|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REMUNA
|
OR-05-002-010-001/13184
(TALAPADA)
|
2405002000NRG24080620230101734
|
08/06/2023
|
JYOSNARANI MALIK
|
2405002WL005373
|
JYOSNARANI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431080
|
|
MRS JYOSNARANI MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/13409
(TALAPADA)
|
2405002000NRG24080620230101736
|
08/06/2023
|
DAMAYANTI MALIK
|
2405002WL005373
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431083
|
|
MRS DAMAYANTI MALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/13409
(TALAPADA)
|
2405002000NRG24080620230101737
|
08/06/2023
|
MANU MALIK
|
2405002WL005373
|
MANU MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431081
|
|
MR MANU MALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014425
(TALAPADA)
|
2405002000NRG24080620230101739
|
08/06/2023
|
KUSUM MAHALIK
|
2405002WL005373
|
KUSUM MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431082
|
|
MRS KUSUMA MAHALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014763
(TALAPADA)
|
2405002000NRG24080620230101746
|
08/06/2023
|
BENGA MANI DAS
|
2405002WL005373
|
BENGA MANI DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431085
|
|
MRS BENGA MANI DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014763
(TALAPADA)
|
2405002000NRG24080620230101747
|
08/06/2023
|
BRUNDABATI MALIK
|
2405002WL005373
|
BRUNDABATI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431089
|
|
MS BRUNDABATI MALIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014787
(TALAPADA)
|
2405002000NRG24080620230101751
|
08/06/2023
|
LAKSHMIMANI MAHALIK
|
2405002WL005373
|
LAKSHMIMANI MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431084
|
|
MRS LAKSHMIMANI MAHALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014787
(TALAPADA)
|
2405002000NRG24080620230101750
|
08/06/2023
|
SUDARASANA MAHALIK
|
2405002WL005373
|
SUDARASANA MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431090
|
|
MR SUDRASANA MAHALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24080620230101775
|
08/06/2023
|
BARSHARANI MALIK
|
2405002WL005373
|
BARSHARANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431087
|
|
MISS BARSHARANI MALIK
|
()
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24080620230101773
|
08/06/2023
|
SABITRI MALIK
|
2405002WL005373
|
SABITRI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431077
|
|
MRS SABITRI MALIK
|
()
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24080620230101776
|
08/06/2023
|
SUSHANTA KUMAR MALIK
|
2405002WL005373
|
SUSHANTA KUMAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431079
|
|
MR SUSHANTA KUMAR MALIK
|
()
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24080620230101777
|
08/06/2023
|
TILOTAMA MALIK
|
2405002WL005373
|
TILOTAMA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431078
|
|
MRS TILOTAMA MALIK
|
()
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015467
(TALAPADA)
|
2405002000NRG24080620230101779
|
08/06/2023
|
BHAMAMANI DAS
|
2405002WL005373
|
BHAMAMANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431086
|
|
MRS BHAMAMANI DAS
|
()
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015467
(TALAPADA)
|
2405002000NRG24080620230101780
|
08/06/2023
|
KALI MAHALIK
|
2405002WL005373
|
KALI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490431088
|
|
MRS KALI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-010-001/343014483
(TALAPADA)
|
2405002000NRG24080620230101741
|
08/06/2023
|
PARBATI BARIK
|
2405002WL005373
|
PARBATI BARIK
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431091
|
|
PARBATI BARIK
|
()
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015070
(TALAPADA)
|
2405002000NRG24080620230101770
|
08/06/2023
|
SABITRI BEHERA
|
2405002WL005373
|
SABITRI BEHERA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490431092
|
|
SABITRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|