|
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-05-002-022-001/3430316608
(GUDUDA)
|
2405002000NRG24291120230375685
|
29/11/2023
|
KARUNAKARA PAKAL
|
2405002WL047469
|
KARUNAKARA PAKAL
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100046825
|
|
KARUNAKAR PAKAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
REMUNA
|
OR-05-002-022-001/3430316608
(GUDUDA)
|
2405002000NRG24291120230375686
|
29/11/2023
|
SANTILATA PAKAL
|
2405002WL047469
|
SANTILATA PAKAL
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100046824
|
|
PAKAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
REMUNA
|
OR-05-002-022-001/3430316694
(GUDUDA)
|
2405002000NRG24291120230375687
|
29/11/2023
|
RANJITA MANTRI
|
2405002WL047469
|
RANJITA MANTRI
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100046822
|
|
MRS RANJITA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-022-005/3430316149
(GUDUDA)
|
2405002000NRG24241120230370894
|
29/11/2023
|
MANURANJAN SINGH
|
2405002WL046554
|
MANURANJAN SINGH
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100046826
|
|
MR MANORANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-022-005/3430316305
(GUDUDA)
|
2405002000NRG24241120230370889
|
29/11/2023
|
SUSANTA SING
|
2405002WL046552
|
SUSANTA SING
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100046821
|
|
SUSANTA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-022-005/3430316433
(GUDUDA)
|
2405002000NRG24241120230370893
|
29/11/2023
|
RAJENDRA DALEI
|
2405002WL046553
|
RAJENDRA DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100046819
|
|
MR RAJENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-022-001/3430316694
(GUDUDA)
|
2405002000NRG24291120230375688
|
29/11/2023
|
HARISHCHANDRA MANTRI
|
2405002WL047469
|
HARISHCHANDRA MANTRI
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100046823
|
|
MR HARISHCHANDRA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-022-005/3430316427
(GUDUDA)
|
2405002000NRG24241120230370892
|
29/11/2023
|
PRANABANDHU MAHANTY
|
2405002WL046553
|
PRANABANDHU MAHANTY
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100046820
|
|
PRANABANDHU MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|