|
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-05-002-019-001/3343731106
(NUAPADHI)
|
2405002000NRG24281120230374505
|
29/11/2023
|
AHALYA DALEI
|
2405002WL047269
|
AHALYA DALEI
|
00048
|
BKID0005351
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054696
|
|
AHALYA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373182
(NUAPADHI)
|
2405002000NRG24281120230374481
|
29/11/2023
|
Kapila Dalei
|
2405002WL047266
|
Kapila Dalei
|
00354
|
PUNB0879900
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054697
|
|
Kapila Dalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373078
(NUAPADHI)
|
2405002000NRG24241120230370314
|
29/11/2023
|
RAGHUNATH MOHANTY
|
2405002WL046433
|
RAGHUNATH MOHANTY
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104054709
|
|
MR RAGHUNATH MOHANTY
|
()
|
|
4
|
REMUNA
|
OR-05-002-019-001/3343731117
(NUAPADHI)
|
2405002000NRG24281120230374495
|
29/11/2023
|
Manu Sing
|
2405002WL047268
|
Manu Sing
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054701
|
|
MR MANU SING
|
()
|
|
5
|
REMUNA
|
OR-05-002-019-001/3343731253
(NUAPADHI)
|
2405002000NRG24281120230374506
|
29/11/2023
|
Gita Sing
|
2405002WL047269
|
Gita Sing
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054711
|
|
MRS GITA SING
|
()
|
|
6
|
REMUNA
|
OR-05-002-019-001/334373168
(NUAPADHI)
|
2405002000NRG24281120230374508
|
29/11/2023
|
JHUNA SING
|
2405002WL047269
|
JHUNA SING
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054710
|
|
MRS JHUNA SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-019-003/3343731250
(NUAPADHI)
|
2405002000NRG24281120230374497
|
29/11/2023
|
SARASWATI SARKAR
|
2405002WL047268
|
SARASWATI SARKAR
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054699
|
|
MR MADHUSUDAN SARKAR SARASWATI SA
|
()
|
|
8
|
REMUNA
|
OR-05-002-019-003/3343731251
(NUAPADHI)
|
2405002000NRG24281120230374516
|
29/11/2023
|
SADHANA SARKAR
|
2405002WL047270
|
SADHANA SARKAR
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054704
|
|
MRS SADHANA SARKAR
|
()
|
|
9
|
REMUNA
|
OR-05-002-019-003/3343731251
(NUAPADHI)
|
2405002000NRG24281120230374517
|
29/11/2023
|
SADHANA SARKAR
|
2405002WL047270
|
SADHANA SARKAR
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104054705
|
|
MRS SADHANA SARKAR
|
()
|
|
10
|
REMUNA
|
OR-05-002-019-005/3343731011
(NUAPADHI)
|
2405002000NRG24281120230374511
|
29/11/2023
|
Debendra Jena
|
2405002WL047269
|
Debendra Jena
|
00415
|
SBIN0009824
|
3792
|
3792
|
Rejected
|
29/02/2024
|
|
1104054700
|
No Such Account
|
|
|
|
11
|
REMUNA
|
OR-05-002-019-005/334373119
(NUAPADHI)
|
2405002000NRG24291120230375676
|
29/11/2023
|
MANAS KUMAR SAHU
|
2405002WL047466
|
MANAS KUMAR SAHU
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054708
|
|
MR MANAS KUMAR SAHU
|
()
|
|
12
|
REMUNA
|
OR-05-002-019-005/3343731254
(NUAPADHI)
|
2405002000NRG24241120230370316
|
29/11/2023
|
Laxmidhar Sing
|
2405002WL046433
|
Laxmidhar Sing
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104054706
|
|
MR LAKSMIDHAR SING
|
()
|
|
13
|
REMUNA
|
OR-05-002-019-005/3343731254
(NUAPADHI)
|
2405002000NRG24241120230370317
|
29/11/2023
|
Laxmidhar Sing
|
2405002WL046433
|
Laxmidhar Sing
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104054707
|
|
MR LAKSMIDHAR SING
|
()
|
|
14
|
REMUNA
|
OR-05-002-019-005/3343731255
(NUAPADHI)
|
2405002000NRG24241120230370319
|
29/11/2023
|
Niranjan Pradhan
|
2405002WL046433
|
Niranjan Pradhan
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104054702
|
|
MR NIRANJAN PRADHAN
|
()
|
|
15
|
REMUNA
|
OR-05-002-019-005/3343731255
(NUAPADHI)
|
2405002000NRG24241120230370318
|
29/11/2023
|
Sunita Pradhan
|
2405002WL046433
|
Sunita Pradhan
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104054712
|
|
MRS SUNITA PRADHAN
|
()
|
|
16
|
REMUNA
|
OR-05-002-019-005/39413
(NUAPADHI)
|
2405002000NRG24291120230375678
|
29/11/2023
|
Anil Kumar Das
|
2405002WL047466
|
Anil Kumar Das
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054698
|
|
MR ANIL KUMAR DAS
|
()
|
|
17
|
REMUNA
|
OR-05-002-019-005/39413
(NUAPADHI)
|
2405002000NRG24291120230375679
|
29/11/2023
|
Basanta Kumar Das
|
2405002WL047466
|
Basanta Kumar Das
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104054703
|
|
MR BASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|