|
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-05-002-010-001/13528
(TALAPADA)
|
2405002000NRG24211220230410550
|
21/12/2023
|
BHASKAR MALIK
|
2405002WL054350
|
BHASKAR MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004640
|
|
BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24211220230410567
|
21/12/2023
|
SURENDRA MAHALIK
|
2405002WL054358
|
SURENDRA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004643
|
|
MR SURENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015325
(TALAPADA)
|
2405002000NRG24211220230410571
|
21/12/2023
|
SUKANTI DAS
|
2405002WL054360
|
SUKANTI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004642
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015350
(TALAPADA)
|
2405002000NRG24211220230410548
|
21/12/2023
|
LAMBODAR MALIK
|
2405002WL054349
|
LAMBODAR MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004645
|
|
LAMBODHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015350
(TALAPADA)
|
2405002000NRG24211220230410549
|
21/12/2023
|
MANJULATA MALIK
|
2405002WL054349
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004641
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015358
(TALAPADA)
|
2405002000NRG24211220230410554
|
21/12/2023
|
INDIRA DAS
|
2405002WL054352
|
INDIRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004646
|
|
MRS INDIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015499
(TALAPADA)
|
2405002000NRG24211220230410556
|
21/12/2023
|
BHAMA DAS
|
2405002WL054353
|
BHAMA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004638
|
|
BHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015499
(TALAPADA)
|
2405002000NRG24211220230410555
|
21/12/2023
|
RABI DAS
|
2405002WL054353
|
RABI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004647
|
|
MR RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/34304069
(TALAPADA)
|
2405002000NRG24201220230409318
|
21/12/2023
|
BIRENDRA BARIK
|
2405002WL054138
|
BIRENDRA BARIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1553004639
|
|
MR BIRENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/34304069
(TALAPADA)
|
2405002000NRG24201220230409319
|
21/12/2023
|
SANTILATA BARIK
|
2405002WL054138
|
SANTILATA BARIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1553004644
|
|
MRS SANTILATABARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24211220230410568
|
21/12/2023
|
NIDRABATI MAHALIK
|
2405002WL054358
|
NIDRABATI MAHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004636
|
|
NIDRABATI MAHALIK
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-010-001/34304096
(TALAPADA)
|
2405002000NRG24211220230410565
|
21/12/2023
|
PUJARANI MAHALIK
|
2405002WL054357
|
PUJARANI MAHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1553004637
|
|
PUJARANI MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|