|
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-05-002-001-016/3401200153
(NIJAMPUR)
|
2405002000NRG24011120230332215
|
02/11/2023
|
PRAMILA SAMAL
|
2405002WL038402
|
PRAMILA SAMAL
|
00048
|
BKID0005481
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386810523
|
|
PRAMILA SAMAL
|
()
|
|
2
|
REMUNA
|
OR-05-002-001-016/3401200422
(NIJAMPUR)
|
2405002000NRG24011120230332208
|
02/11/2023
|
ANJANAMAHANTY
|
2405002WL038399
|
ANJANAMAHANTY
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386810524
|
|
ANJANAMAHANTY
|
()
|
|
3
|
REMUNA
|
OR-05-002-001-016/3401200423
(NIJAMPUR)
|
2405002000NRG24011120230332202
|
02/11/2023
|
SUBHADRA BEHERA
|
2405002WL038398
|
SUBHADRA BEHERA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386810525
|
|
SUBHADRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-001-016/3401200167
(NIJAMPUR)
|
2405002000NRG24011120230332499
|
02/11/2023
|
SUBARNA PUHAN
|
2405002WL038465
|
SUBARNA PUHAN
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386810529
|
|
MRS SUBARNA PUHAN
|
()
|
|
5
|
REMUNA
|
OR-05-002-001-016/3401200423
(NIJAMPUR)
|
2405002000NRG24011120230332201
|
02/11/2023
|
DINABANDHU BEHERA
|
2405002WL038398
|
DINABANDHU BEHERA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386810528
|
|
MR DINABANDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-001-016/3401200422
(NIJAMPUR)
|
2405002000NRG24011120230332207
|
02/11/2023
|
SASHIDHAR BEHERA
|
2405002WL038399
|
SASHIDHAR BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386810530
|
|
MR SASHIDHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-001-014/3401200393
(NIJAMPUR)
|
2405002000NRG24011120230332205
|
02/11/2023
|
BIDYADHAR MOHANTY
|
2405002WL038399
|
BIDYADHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386810526
|
|
BIDYADHAR MOHANTY
|
()
|
|
8
|
REMUNA
|
OR-05-002-001-016/3401200157
(NIJAMPUR)
|
2405002000NRG24021120230334570
|
02/11/2023
|
BIMALA SANTARA
|
2405002WL038846
|
BIMALA SANTARA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386810527
|
|
BIMALA SANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|