|
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-05-002-026-006/3434452593
(BARUNSING)
|
2405002000NRG24170720230180700
|
17/07/2023
|
SHARMILA BARIK
|
2405002WL009362
|
SHARMILA BARIK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135481
|
|
SHARMILA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-002/343444907
(BARUNSING)
|
2405002000NRG24170720230180698
|
17/07/2023
|
JATIN KU. SAW
|
2405002WL009362
|
JATIN KU. SAW
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135484
|
|
MR JATIN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-026-002/343444907
(BARUNSING)
|
2405002000NRG24170720230180699
|
17/07/2023
|
KIRAN KU.. SAW
|
2405002WL009362
|
KIRAN KU.. SAW
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135483
|
|
SHRI KIRAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-026-006/3434452593
(BARUNSING)
|
2405002000NRG24170720230180701
|
17/07/2023
|
SANJEEB KUMAR MOHAKUD
|
2405002WL009362
|
SANJEEB KUMAR MOHAKUD
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135482
|
|
SANJIB KUMAR MOHAKUD,HALADHAR MOHAKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-026-002/343444682
(BARUNSING)
|
2405002000NRG24170720230180695
|
17/07/2023
|
RAJENDRA SAW
|
2405002WL009362
|
RAJENDRA SAW
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135489
|
|
RAJENDRA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-026-002/343444721
(BARUNSING)
|
2405002000NRG24170720230180696
|
17/07/2023
|
MINATI DAS
|
2405002WL009362
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135486
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-026-002/343444780
(BARUNSING)
|
2405002000NRG24170720230180697
|
17/07/2023
|
AJAY KUMAR DAS
|
2405002WL009362
|
AJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135487
|
|
AJAY KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-026-006/3434452654
(BARUNSING)
|
2405002000NRG24170720230180702
|
17/07/2023
|
RAMESH MOHAPATRA
|
2405002WL009362
|
RAMESH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135488
|
|
RAMESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-026-006/3434452725
(BARUNSING)
|
2405002000NRG24170720230180704
|
17/07/2023
|
SUJATA RANI MAHAKUD
|
2405002WL009362
|
SUJATA RANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4966135485
|
|
SUJATA RANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|