|
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-05-002-007-006/343105006
(TUNDURA)
|
2405002000NRG24250120240443589
|
25/01/2024
|
MANORANJAN JENA
|
2405002WL061728
|
MANORANJAN JENA
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149061
|
|
MR MANORANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/343105484
(TUNDURA)
|
2405002000NRG24250120240443600
|
25/01/2024
|
DAMA DALEI
|
2405002WL061728
|
DAMA DALEI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140149074
|
|
DAMA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/2658
(TUNDURA)
|
2405002000NRG24250120240443583
|
25/01/2024
|
ANIMA JENA
|
2405002WL061728
|
ANIMA JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149063
|
|
ANIMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-007-006/2698
(TUNDURA)
|
2405002000NRG24250120240443584
|
25/01/2024
|
HEMAMANI JENA
|
2405002WL061728
|
HEMAMANI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149064
|
|
MRS HEMAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-007-006/343104909
(TUNDURA)
|
2405002000NRG24250120240443587
|
25/01/2024
|
HARENDRA DALEI
|
2405002WL061728
|
HARENDRA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149068
|
|
MR HARENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-006/343104909
(TUNDURA)
|
2405002000NRG24250120240443588
|
25/01/2024
|
TIKINA DALEI
|
2405002WL061728
|
TIKINA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149065
|
|
MRS TIKINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105433
(TUNDURA)
|
2405002000NRG24250120240443594
|
25/01/2024
|
BULA
|
2405002WL061728
|
BULA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149066
|
|
BULA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-007-006/343105434
(TUNDURA)
|
2405002000NRG24250120240443595
|
25/01/2024
|
RABINDRA DALEI
|
2405002WL061728
|
RABINDRA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149073
|
|
MR RABINDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-007-006/343105479
(TUNDURA)
|
2405002000NRG24250120240443598
|
25/01/2024
|
MINJIRI DALEI
|
2405002WL061728
|
MINJIRI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149072
|
|
MRS MINJIRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-007-006/343105481
(TUNDURA)
|
2405002000NRG24250120240443599
|
25/01/2024
|
JULUKI DALEI
|
2405002WL061728
|
JULUKI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149062
|
|
MRS JULUKI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-007-006/343014873
(TUNDURA)
|
2405002000NRG24250120240443586
|
25/01/2024
|
JYOTSNA JENA
|
2405002WL061728
|
JYOTSNA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149070
|
|
JYOTSNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-007-006/343014873
(TUNDURA)
|
2405002000NRG24250120240443585
|
25/01/2024
|
PRASANTA JENA
|
2405002WL061728
|
PRASANTA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140149067
|
|
SHRI PRASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-007-006/343105006
(TUNDURA)
|
2405002000NRG24250120240443590
|
25/01/2024
|
MANJULATA JENA
|
2405002WL061728
|
MANJULATA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149069
|
|
MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-007-006/343105399
(TUNDURA)
|
2405002000NRG24250120240443591
|
25/01/2024
|
GANGADHAR DALEI
|
2405002WL061728
|
GANGADHAR DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149071
|
|
GANGADHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-007-006/343105399
(TUNDURA)
|
2405002000NRG24250120240443592
|
25/01/2024
|
JAYANTI DALEI
|
2405002WL061728
|
JAYANTI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149075
|
|
JAYANTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-007-006/343105433
(TUNDURA)
|
2405002000NRG24250120240443593
|
25/01/2024
|
SABITRI DALEI
|
2405002WL061728
|
SABITRI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149076
|
|
SABITRI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-007-006/343105435
(TUNDURA)
|
2405002000NRG24250120240443596
|
25/01/2024
|
MAHENDRA DALEI
|
2405002WL061728
|
MAHENDRA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149078
|
|
MAHENDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-007-006/343105450
(TUNDURA)
|
2405002000NRG24250120240443597
|
25/01/2024
|
PADMALOCHAN MUDULI
|
2405002WL061728
|
PADMALOCHAN MUDULI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140149077
|
|
PADMALOCHAN MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|