|
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-05-002-009-006/343015843
(BIRUAN)
|
2405002000NRG24080220240453892
|
14/02/2024
|
BIJAY KUMAR DAS
|
2405002WL063776
|
BIJAY KUMAR DAS
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963895
|
|
BIJAYA KUMAR DAS
|
UCO BANK(607066)
|
|
2
|
REMUNA
|
OR-05-002-009-010/343015446
(BIRUAN)
|
2405002000NRG24080220240453896
|
14/02/2024
|
MANGALI KHILAR
|
2405002WL063776
|
MANGALI KHILAR
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963884
|
|
MANGALI KHILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-009-002/343015539
(BIRUAN)
|
2405002000NRG24080220240453877
|
14/02/2024
|
PARBATI SING
|
2405002WL063772
|
PARBATI SING
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963889
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
REMUNA
|
OR-05-002-009-006/343015905
(BIRUAN)
|
2405002000NRG24080220240453894
|
14/02/2024
|
SUDARSHAN DAS
|
2405002WL063776
|
SUDARSHAN DAS
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963888
|
|
SUDARSHAN DAS
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-009-006/343016126
(BIRUAN)
|
2405002000NRG24080220240453895
|
14/02/2024
|
LAXMI PRIYA PATRA
|
2405002WL063776
|
LAXMI PRIYA PATRA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963893
|
|
LAXMIPRIYA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
REMUNA
|
OR-05-002-009-006/343016166
(BIRUAN)
|
2405002000NRG24080220240453880
|
14/02/2024
|
SHIV DAS
|
2405002WL063772
|
SHIV DAS
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963892
|
|
SHIV DAS
|
BANK OF BARODA(606985)
|
|
7
|
REMUNA
|
OR-05-002-009-006/343016177
(BIRUAN)
|
2405002000NRG24080220240453882
|
14/02/2024
|
DHIRENDRA MALIK
|
2405002WL063772
|
DHIRENDRA MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963890
|
|
DHIRENDRA MALICK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-009-006/343016177
(BIRUAN)
|
2405002000NRG24080220240453881
|
14/02/2024
|
SASMITA MALIK
|
2405002WL063772
|
SASMITA MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963891
|
|
MISS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-009-006/343015843
(BIRUAN)
|
2405002000NRG24080220240453891
|
14/02/2024
|
TULASI DAS
|
2405002WL063776
|
TULASI DAS
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963886
|
|
TULASI DAS
|
UCO BANK(607066)
|
|
10
|
REMUNA
|
OR-05-002-009-006/343015905
(BIRUAN)
|
2405002000NRG24080220240453893
|
14/02/2024
|
LITU DAS
|
2405002WL063776
|
LITU DAS
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963894
|
|
LITU DAS
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-009-006/343015983
(BIRUAN)
|
2405002000NRG24080220240453878
|
14/02/2024
|
REBATI BEHERA
|
2405002WL063772
|
REBATI BEHERA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963887
|
|
REBATI BEHERA
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-009-006/343015983
(BIRUAN)
|
2405002000NRG24080220240453879
|
14/02/2024
|
SANATAN BEHERA
|
2405002WL063772
|
SANATAN BEHERA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796963885
|
|
SANATAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|