|
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-05-002-010-001/13503
(TALAPADA)
|
2405002000NRG24120120240434667
|
12/01/2024
|
CHAMPAMANI MALIK
|
2405002WL059528
|
CHAMPAMANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684031
|
|
MRS CHAMPAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13504
(TALAPADA)
|
2405002000NRG24120120240434668
|
12/01/2024
|
JHULANA MALIK
|
2405002WL059528
|
JHULANA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684033
|
|
MRS JHULANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13511
(TALAPADA)
|
2405002000NRG24120120240434669
|
12/01/2024
|
RATNAMANI MALIK
|
2405002WL059528
|
RATNAMANI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672684032
|
|
MRS RATNAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/13528
(TALAPADA)
|
2405002000NRG24120120240434673
|
12/01/2024
|
BHASKAR MALIK
|
2405002WL059529
|
BHASKAR MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684036
|
|
BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014496
(TALAPADA)
|
2405002000NRG24120120240434660
|
12/01/2024
|
BASUDEB MAHALIK
|
2405002WL059527
|
BASUDEB MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684038
|
|
MR BASUDEB MAKALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014496
(TALAPADA)
|
2405002000NRG24120120240434661
|
12/01/2024
|
UMAKANTA MAHALIK
|
2405002WL059527
|
UMAKANTA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684030
|
|
MR UMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014768
(TALAPADA)
|
2405002000NRG24120120240434663
|
12/01/2024
|
PRANATI DAS
|
2405002WL059527
|
PRANATI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684029
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014994
(TALAPADA)
|
2405002000NRG24120120240434664
|
12/01/2024
|
RAMESH DAS
|
2405002WL059527
|
RAMESH DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672684028
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014994
(TALAPADA)
|
2405002000NRG24120120240434665
|
12/01/2024
|
SEEMA DAS
|
2405002WL059527
|
SEEMA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684035
|
|
SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015346
(TALAPADA)
|
2405002000NRG24120120240434666
|
12/01/2024
|
SANKARSAN MALIK
|
2405002WL059527
|
SANKARSAN MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684034
|
|
MR SANKARSHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015358
(TALAPADA)
|
2405002000NRG24120120240434674
|
12/01/2024
|
INDIRA DAS
|
2405002WL059529
|
INDIRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684037
|
|
MRS INDIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014768
(TALAPADA)
|
2405002000NRG24120120240434662
|
12/01/2024
|
AKSHAYA KUMAR DAS
|
2405002WL059527
|
AKSHAYA KUMAR DAS
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684039
|
|
AKSHAYA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24120120240434670
|
12/01/2024
|
LAXMIMANI MALIK
|
2405002WL059528
|
LAXMIMANI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672684027
|
|
LAXMIMANI MALIK
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343014975
(TALAPADA)
|
2405002000NRG24120120240434671
|
12/01/2024
|
MANILATA MALIK
|
2405002WL059528
|
MANILATA MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684041
|
|
MANI LATA MALIK
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343014975
(TALAPADA)
|
2405002000NRG24120120240434672
|
12/01/2024
|
MINATI MALIK
|
2405002WL059528
|
MINATI MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672684040
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|