|
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-05-002-019-001/334373096
(NUAPADHI)
|
2405002000NRG24190920230246622
|
21/09/2023
|
PARBATI DALAI
|
2405002WL020004
|
PARBATI DALAI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387177
|
|
MRS PARBATI DALAI
|
()
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373114
(NUAPADHI)
|
2405002000NRG24190920230246625
|
21/09/2023
|
ARABINDA DASH
|
2405002WL020007
|
ARABINDA DASH
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387179
|
|
MR ARABINDA DASH
|
()
|
|
3
|
REMUNA
|
OR-05-002-019-005/334373037
(NUAPADHI)
|
2405002000NRG24160920230241358
|
21/09/2023
|
Bijay Mohanty
|
2405002WL018591
|
Bijay Mohanty
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387174
|
|
MR BIJAY KUMAR MOHANTY
|
()
|
|
4
|
REMUNA
|
OR-05-002-019-005/334373119
(NUAPADHI)
|
2405002000NRG24190920230246661
|
21/09/2023
|
MANAS KUMAR SAHU
|
2405002WL020022
|
MANAS KUMAR SAHU
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276387180
|
|
MR MANAS KUMAR SAHU
|
()
|
|
5
|
REMUNA
|
OR-05-002-019-005/34302255
(NUAPADHI)
|
2405002000NRG24160920230241356
|
21/09/2023
|
Rabindra Ku Panda
|
2405002WL018589
|
Rabindra Ku Panda
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387176
|
|
MR RABINDRA KUMAR PANDA
|
()
|
|
6
|
REMUNA
|
OR-05-002-019-005/39413
(NUAPADHI)
|
2405002000NRG24190920230246664
|
21/09/2023
|
Anil Kumar Das
|
2405002WL020022
|
Anil Kumar Das
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276387175
|
|
MR ANIL KUMAR DAS
|
()
|
|
7
|
REMUNA
|
OR-05-002-019-005/39413
(NUAPADHI)
|
2405002000NRG24190920230246665
|
21/09/2023
|
Basanta Kumar Das
|
2405002WL020022
|
Basanta Kumar Das
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276387178
|
|
MR BASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-019-005/334373037
(NUAPADHI)
|
2405002000NRG24160920230241359
|
21/09/2023
|
Mamata Mahanty
|
2405002WL018591
|
Mamata Mahanty
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387181
|
|
MAMATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|