|
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-05-002-023-006/3434170351
(KALYANPUR)
|
2405002000NRG24211120230364029
|
21/11/2023
|
PRATIMA BEHERA
|
2405002WL045117
|
PRATIMA BEHERA
|
00048
|
BKID0005516
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350784
|
|
PRATIMA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-006/343016592
(KALYANPUR)
|
2405002000NRG24211120230364022
|
21/11/2023
|
DEBANDRA KHANDA
|
2405002WL045117
|
DEBANDRA KHANDA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350779
|
|
MR DEBENDRA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-023-006/343016592
(KALYANPUR)
|
2405002000NRG24211120230364023
|
21/11/2023
|
KANAKALATA KHANDA
|
2405002WL045117
|
KANAKALATA KHANDA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350780
|
|
MRS KANAKALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-023-006/3434170366
(KALYANPUR)
|
2405002000NRG24211120230364030
|
21/11/2023
|
MANORAMA MANDAL
|
2405002WL045117
|
MANORAMA MANDAL
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350785
|
|
MRS MANORAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-006/3434170349
(KALYANPUR)
|
2405002000NRG24211120230364026
|
21/11/2023
|
LAXMIDHAR BEHERA
|
2405002WL045117
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350778
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-006/3430170332
(KALYANPUR)
|
2405002000NRG24211120230364025
|
21/11/2023
|
PRATIMA PAL
|
2405002WL045117
|
PRATIMA PAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350782
|
|
PRATIMA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-023-006/3430170332
(KALYANPUR)
|
2405002000NRG24211120230364024
|
21/11/2023
|
SUDAM PAL
|
2405002WL045117
|
SUDAM PAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350781
|
|
ARUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-023-006/3434170349
(KALYANPUR)
|
2405002000NRG24211120230364027
|
21/11/2023
|
JULI BEHERA
|
2405002WL045117
|
JULI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990350783
|
|
JULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|