|
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-05-002-020-003/343114993
(ARMALA)
|
2405002000NRG24100720230173430
|
11/07/2023
|
KUMUDINI MALIK
|
2405002WL008888
|
KUMUDINI MALIK
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577861
|
|
KUMUDINI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-020-003/343115215
(ARMALA)
|
2405002000NRG24100720230173431
|
11/07/2023
|
JAYANTA MALIK
|
2405002WL008888
|
JAYANTA MALIK
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577859
|
|
JAYANTA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-020-003/343115215
(ARMALA)
|
2405002000NRG24100720230173432
|
11/07/2023
|
MINATI MALIK
|
2405002WL008888
|
MINATI MALIK
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577862
|
|
MINATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-020-003/343115239
(ARMALA)
|
2405002000NRG24100720230173433
|
11/07/2023
|
DHIRENDRA SING
|
2405002WL008888
|
DHIRENDRA SING
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577863
|
|
DHIRENDRA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-020-003/343115239
(ARMALA)
|
2405002000NRG24100720230173434
|
11/07/2023
|
SANJU SING
|
2405002WL008888
|
SANJU SING
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577866
|
|
SANJU SING
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
REMUNA
|
OR-05-002-020-003/343115270
(ARMALA)
|
2405002000NRG24100720230173435
|
11/07/2023
|
BHARATI MALLIK
|
2405002WL008888
|
BHARATI MALLIK
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577868
|
|
BHARATI MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
REMUNA
|
OR-05-002-020-003/343115288
(ARMALA)
|
2405002000NRG24100720230173437
|
11/07/2023
|
HAREKRUSHNA MALLIK
|
2405002WL008888
|
HAREKRUSHNA MALLIK
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577860
|
|
HAREKRUSHNA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-020-003/343115288
(ARMALA)
|
2405002000NRG24100720230173436
|
11/07/2023
|
SMITA RANI MALIK
|
2405002WL008888
|
SMITA RANI MALIK
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577865
|
|
SMITA RANI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
REMUNA
|
OR-05-002-020-003/343115294
(ARMALA)
|
2405002000NRG24100720230173438
|
11/07/2023
|
BIJAY KUMAR MALLIK
|
2405002WL008888
|
BIJAY KUMAR MALLIK
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577858
|
|
BIJAY KUMAR MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
REMUNA
|
OR-05-002-020-003/343125576
(ARMALA)
|
2405002000NRG24100720230173440
|
11/07/2023
|
Shiba Shankar Malik
|
2405002WL008888
|
Shiba Shankar Malik
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577869
|
|
MR SIBASANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-020-004/343014853
(ARMALA)
|
2405002000NRG24100720230173442
|
11/07/2023
|
KABITA SENAPATI
|
2405002WL008888
|
KABITA SENAPATI
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577864
|
|
KABITA SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
REMUNA
|
OR-05-002-020-004/343014853
(ARMALA)
|
2405002000NRG24100720230173441
|
11/07/2023
|
KAILASH CHANDRA SENAPATI
|
2405002WL008888
|
KAILASH CHANDRA SENAPATI
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577870
|
|
KAILASH CHANDRA SENAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-012-002/343016083
(KHARIDMUKHURA)
|
2405002000NRG24100720230173429
|
11/07/2023
|
Basanti Maharnna
|
2405002WL008888
|
Basanti Maharnna
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577871
|
|
BASANTI MOHARNA
|
BANK OF INDIA(508505)
|
|
14
|
REMUNA
|
OR-05-002-020-003/343125523
(ARMALA)
|
2405002000NRG24100720230173439
|
11/07/2023
|
MAHESWAR MALIK
|
2405002WL008888
|
MAHESWAR MALIK
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968577867
|
|
MAHESWAR MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|