|
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-05-002-019-005/15709
(NUAPADHI)
|
2405002000NRG24290520230073318
|
31/05/2023
|
Niranjan Sethi
|
2405002WL003988
|
Niranjan Sethi
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174444
|
|
MR NIRANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-005/15709
(NUAPADHI)
|
2405002000NRG24290520230073320
|
31/05/2023
|
Niranjan Sethi
|
2405002WL003988
|
Niranjan Sethi
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174443
|
|
Niranjan Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-019-005/15797
(NUAPADHI)
|
2405002000NRG24290520230073321
|
31/05/2023
|
BINOD BIHARI SAMAL
|
2405002WL003988
|
BINOD BIHARI SAMAL
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174441
|
|
MR BINOD BIHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-005/334302403
(NUAPADHI)
|
2405002000NRG24290520230073322
|
31/05/2023
|
Karunakara Dash
|
2405002WL003988
|
Karunakara Dash
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174450
|
|
MR KARUNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-005/3401091
(NUAPADHI)
|
2405002000NRG24290520230073332
|
31/05/2023
|
PADMALOCHAN
|
2405002WL003988
|
PADMALOCHAN
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174451
|
|
MR PADMALOCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-019-005/334372981
(NUAPADHI)
|
2405002000NRG24290520230073323
|
31/05/2023
|
Susanta Mahal
|
2405002WL003988
|
Susanta Mahal
|
00462
|
UCBA0002415
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174447
|
|
MR SUSHANTA KUMAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-019-005/334373045
(NUAPADHI)
|
2405002000NRG24290520230073324
|
31/05/2023
|
Sukanti Sahu
|
2405002WL003988
|
Sukanti Sahu
|
00462
|
UCBA0002415
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174445
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-019-005/3343731163
(NUAPADHI)
|
2405002000NRG24290520230073325
|
31/05/2023
|
GAGAN OJHA
|
2405002WL003988
|
GAGAN OJHA
|
00462
|
UCBA0002415
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174448
|
|
GAGAN OJHA
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-019-005/3343731163
(NUAPADHI)
|
2405002000NRG24290520230073326
|
31/05/2023
|
PRAMILA OJHA
|
2405002WL003988
|
PRAMILA OJHA
|
00462
|
UCBA0002415
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174449
|
|
PRAMILA OJHA
|
UCO BANK(607066)
|
|
10
|
REMUNA
|
OR-05-002-019-005/3343731187
(NUAPADHI)
|
2405002000NRG24290520230073328
|
31/05/2023
|
KATI SING
|
2405002WL003988
|
KATI SING
|
00462
|
UCBA0002415
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174442
|
|
KATI SING
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-019-005/3343731193
(NUAPADHI)
|
2405002000NRG24290520230073331
|
31/05/2023
|
LAXMIPRIYA KHANDA
|
2405002WL003988
|
LAXMIPRIYA KHANDA
|
00462
|
UCBA0002415
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2398174446
|
|
LAXMIPRIYA KHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|