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-05-002-034-013/343105047 (KURUDA)
|
2405002000NRG24221220230413648
|
22/12/2023
|
ASHOK KUMAR PRADHAN
|
2405002WL054940
|
ASHOK KUMAR PRADHAN
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1544772502
|
|
ASHOK KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-009/343105196 (KURUDA)
|
2405002000NRG24221220230413643
|
22/12/2023
|
BISHNU PRIYA MOHALIK
|
2405002WL054940
|
BISHNU PRIYA MOHALIK
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772511
|
|
BISHNU PRIYA MOHALIK
|
()
|
3
|
REMUNA
|
OR-05-002-027-009/343105196 (KURUDA)
|
2405002000NRG24221220230413644
|
22/12/2023
|
JAGATBJEEVAN MOHALIK
|
2405002WL054940
|
JAGATBJEEVAN MOHALIK
|
00354
|
PUNB0024720
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772510
|
|
JAGATBJEEVAN MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-027-013/34301960 (KURUDA)
|
2405002000NRG24221220230413647
|
22/12/2023
|
RAMESH CHANDRA NAYAK
|
2405002WL054940
|
RAMESH CHANDRA NAYAK
|
00354
|
PUNB0098310
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772504
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-027-009/343105126 (KURUDA)
|
2405002000NRG24221220230413635
|
22/12/2023
|
JYOTI SAMANT PAL
|
2405002WL054940
|
JYOTI SAMANT PAL
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772505
|
|
MR JYOTI SAMANT PAL
|
()
|
6
|
REMUNA
|
OR-05-002-027-009/343105126 (KURUDA)
|
2405002000NRG24221220230413634
|
22/12/2023
|
JYOTI SAMANTA PAL
|
2405002WL054940
|
JYOTI SAMANTA PAL
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772509
|
|
MR JYOTI SAMANT PAL
|
()
|
7
|
REMUNA
|
OR-05-002-027-009/343105129 (KURUDA)
|
2405002000NRG24221220230413637
|
22/12/2023
|
TAPAS RANJAN PANDA
|
2405002WL054940
|
TAPAS RANJAN PANDA
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772508
|
|
MR TAPAS RANJAN PANDA
|
()
|
8
|
REMUNA
|
OR-05-002-027-009/343105197 (KURUDA)
|
2405002000NRG24221220230413645
|
22/12/2023
|
DAMAYANTI JENA
|
2405002WL054940
|
DAMAYANTI JENA
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772506
|
|
MRS DAMAYANTI JENA
|
()
|
9
|
REMUNA
|
OR-05-002-027-009/343105197 (KURUDA)
|
2405002000NRG24221220230413646
|
22/12/2023
|
DAMAYANTI JENA
|
2405002WL054940
|
DAMAYANTI JENA
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772507
|
|
MRS DAMAYANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-027-009/343105174 (KURUDA)
|
2405002000NRG24221220230413639
|
22/12/2023
|
SIMARANI DAS
|
2405002WL054940
|
SIMARANI DAS
|
00415
|
SBIN0010252
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1544772512
|
|
MRS SIMA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-027-009/343105174 (KURUDA)
|
2405002000NRG24221220230413640
|
22/12/2023
|
KRISHNARANI DAS
|
2405002WL054940
|
KRISHNARANI DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544772503
|
|
KRISHNARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|