|
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-05-002-010-001/343014501
(TALAPADA)
|
2405002000NRG24021020230276527
|
03/10/2023
|
RAMBAMANI DAS
|
2405002WL027050
|
RAMBAMANI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472283
|
|
MRS RAMBHAMANI DAS
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014850
(TALAPADA)
|
2405002000NRG24011020230275760
|
03/10/2023
|
SANTIPRIYA MAHALIK
|
2405002WL026894
|
SANTIPRIYA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472280
|
|
MRS SANTIPRIYA MAHALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014957
(TALAPADA)
|
2405002000NRG24300920230274022
|
03/10/2023
|
ANIRUDHA MALIK
|
2405002WL026576
|
ANIRUDHA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472282
|
|
MR ANIRUDDHA MALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015034
(TALAPADA)
|
2405002000NRG24011020230275768
|
03/10/2023
|
NARASINGHA MALIK
|
2405002WL026896
|
NARASINGHA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472277
|
|
MR NARASINGHA MALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24011020230275769
|
03/10/2023
|
SABITRI MALIK
|
2405002WL026896
|
SABITRI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472275
|
|
MRS SABITRI MALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015261
(TALAPADA)
|
2405002000NRG24021020230276530
|
03/10/2023
|
SUMATI PRADHAN
|
2405002WL027050
|
SUMATI PRADHAN
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472284
|
|
MRS SUMATI PRADHAN
|
()
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015330
(TALAPADA)
|
2405002000NRG24021020230276531
|
03/10/2023
|
PUSPALATA SAHU
|
2405002WL027050
|
PUSPALATA SAHU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472285
|
|
MRS PUSPALATA SAHU
|
()
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015399
(TALAPADA)
|
2405002000NRG24011020230275799
|
03/10/2023
|
SANATAN BHANJA
|
2405002WL026903
|
SANATAN BHANJA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472276
|
|
MR SANATAN BHANJA
|
()
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015429
(TALAPADA)
|
2405002000NRG24011020230275801
|
03/10/2023
|
SADHU MALIK
|
2405002WL026903
|
SADHU MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472278
|
|
MR SADHU MALIK
|
()
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015488
(TALAPADA)
|
2405002000NRG24011020230275772
|
03/10/2023
|
AMULYA DAS
|
2405002WL026896
|
AMULYA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472279
|
|
MR AMULYA DAS
|
()
|
|
11
|
REMUNA
|
OR-05-002-010-001/34304091
(TALAPADA)
|
2405002000NRG24300920230274023
|
03/10/2023
|
SURA DAS
|
2405002WL026576
|
SURA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276472281
|
|
MR SURA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|