|
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-05-002-010-001/343014429
(TALAPADA)
|
2405002000NRG24160820230208999
|
16/08/2023
|
BISWANATH BEHERA
|
2405002WL012640
|
BISWANATH BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112568
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014429
(TALAPADA)
|
2405002000NRG24160820230209000
|
16/08/2023
|
MALI BEHERA
|
2405002WL012640
|
MALI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112569
|
|
MRS MALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014879
(TALAPADA)
|
2405002000NRG24160820230208976
|
16/08/2023
|
JAYANTI MALIK
|
2405002WL012636
|
JAYANTI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112571
|
|
JAYANTI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015225
(TALAPADA)
|
2405002000NRG24160820230208979
|
16/08/2023
|
MINATI PATTNAYAK
|
2405002WL012637
|
MINATI PATTNAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112570
|
|
MRS MINATI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24160820230208980
|
16/08/2023
|
DAMBARUDHARA DAS
|
2405002WL012638
|
DAMBARUDHARA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112566
|
|
MR DAMBARUDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24160820230208981
|
16/08/2023
|
PRAMILA DAS
|
2405002WL012638
|
PRAMILA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112567
|
|
MR PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015225
(TALAPADA)
|
2405002000NRG24160820230208978
|
16/08/2023
|
AKSHAYA KUMAR PATTNAYAK
|
2405002WL012637
|
AKSHAYA KUMAR PATTNAYAK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970112565
|
|
AKSHAY KUMAR PATTNAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|