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-05-002-007-006/343105197 (TUNDURA)
|
2405002000NRG24171020230307747
|
19/10/2023
|
MAMINA JENA
|
2405002WL033680
|
MAMINA JENA
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111763
|
|
MAMINA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-001/343105266 (TUNDURA)
|
2405002000NRG24171020230307745
|
19/10/2023
|
JAYADEV BHANJA
|
2405002WL033680
|
JAYADEV BHANJA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111766
|
|
MR JAYADEV BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-001/343105265 (TUNDURA)
|
2405002000NRG24171020230307725
|
19/10/2023
|
HAREKRUSHNA BHANJA
|
2405002WL033678
|
HAREKRUSHNA BHANJA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111768
|
|
MR HAREKRUSHNA BHANJA
|
()
|
4
|
REMUNA
|
OR-05-002-007-002/343105097 (TUNDURA)
|
2405002000NRG24171020230307726
|
19/10/2023
|
HEMALATA BARIK
|
2405002WL033678
|
HEMALATA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111769
|
|
MRS HEMALATA BARIK
|
()
|
5
|
REMUNA
|
OR-05-002-007-006/343105486 (TUNDURA)
|
2405002000NRG24191020230312264
|
19/10/2023
|
PURNA CHANDRA DAS
|
2405002WL034564
|
PURNA CHANDRA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265111771
|
|
MR PURNA CHANDRA DAS
|
()
|
6
|
REMUNA
|
OR-05-002-007-006/343105493 (TUNDURA)
|
2405002000NRG24171020230307728
|
19/10/2023
|
MAHESWAR BARIK
|
2405002WL033678
|
MAHESWAR BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111770
|
|
MR MAHESWAR BARIK
|
()
|
7
|
REMUNA
|
OR-05-002-007-006/343105497 (TUNDURA)
|
2405002000NRG24171020230307729
|
19/10/2023
|
ISWAR CHANDRA BARIK
|
2405002WL033678
|
ISWAR CHANDRA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111767
|
|
MR ISWAR CHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-007-006/343105494 (TUNDURA)
|
2405002000NRG24171020230307748
|
19/10/2023
|
GANGADHAR DALEI
|
2405002WL033680
|
GANGADHAR DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111764
|
|
GANGADHAR DALEI
|
()
|
9
|
REMUNA
|
OR-05-002-007-006/343105495 (TUNDURA)
|
2405002000NRG24171020230307749
|
19/10/2023
|
SARASWATI DALEI
|
2405002WL033680
|
SARASWATI DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265111765
|
|
SARASWATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|