|
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-05-002-011-001/3431163193
(PATRIPAL)
|
2405002000NRG24181220230406358
|
22/12/2023
|
JHUNUMANI JENA
|
2405002WL053678
|
JHUNUMANI JENA
|
00048
|
BKID0005351
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548930974
|
|
JHUNUMANI JENA
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-011-001/3431163314
(PATRIPAL)
|
2405002000NRG24181220230406361
|
22/12/2023
|
DURJAY BEHERA
|
2405002WL053678
|
DURJAY BEHERA
|
00048
|
BKID0005351
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548930973
|
|
DURJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-008/34302626
(CHASAKHANDA)
|
2405002000NRG24221220230412817
|
22/12/2023
|
PADMALOCHAN PRATIHARI
|
2405002WL054827
|
PADMALOCHAN PRATIHARI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548930975
|
|
PADMALOCHAN PRATIHARI,S/O.ANANTA CH.PRAT
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-015-011/34303896
(CHASAKHANDA)
|
2405002000NRG24221220230412819
|
22/12/2023
|
DHIRENDRA DALEI
|
2405002WL054827
|
DHIRENDRA DALEI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548930976
|
|
MR DHIRENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-003/34303250
(CHASAKHANDA)
|
2405002000NRG24221220230412814
|
22/12/2023
|
NAMITA KHATUA
|
2405002WL054827
|
NAMITA KHATUA
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548930971
|
|
NAMITA KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-015-004/34303673
(CHASAKHANDA)
|
2405002000NRG24221220230412815
|
22/12/2023
|
SNEHALATA BISWAL
|
2405002WL054827
|
SNEHALATA BISWAL
|
00176
|
IDIB000H049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548930977
|
|
Mrs. SNEHALATA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-003/34303057
(CHASAKHANDA)
|
2405002000NRG24221220230412812
|
22/12/2023
|
BHABESH LENKA
|
2405002WL054827
|
BHABESH LENKA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548930970
|
|
BHABESH LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-011-001/3431163193
(PATRIPAL)
|
2405002000NRG24181220230406357
|
22/12/2023
|
SANKARSAN JENA
|
2405002WL053678
|
SANKARSAN JENA
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548930967
|
|
SANKARSAN JENA
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-011-001/3431163261
(PATRIPAL)
|
2405002000NRG24181220230406360
|
22/12/2023
|
JAYANTI DAS
|
2405002WL053678
|
JAYANTI DAS
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548930968
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-011-001/3431163261
(PATRIPAL)
|
2405002000NRG24181220230406359
|
22/12/2023
|
RAMESH CHANDRA DAS
|
2405002WL053678
|
RAMESH CHANDRA DAS
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548930969
|
|
MR RAMESHCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-015-003/34303074
(CHASAKHANDA)
|
2405002000NRG24221220230412813
|
22/12/2023
|
MIRA KHATUA
|
2405002WL054827
|
MIRA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548930972
|
|
MIRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|