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-05-002-003-007/34305679 (TENTULIDA)
|
2405002000NRG24061220230387787
|
06/12/2023
|
SANTOSH BINDHANI
|
2405002WL050030
|
SANTOSH BINDHANI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074901894
|
|
MR SANTOSH BINDHANI
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-003-007/34305722 (TENTULIDA)
|
2405002000NRG24041220230384858
|
06/12/2023
|
GAJENDRA JENA
|
2405002WL049423
|
GAJENDRA JENA
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074901893
|
|
MR GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-003-011/153972670 (TENTULIDA)
|
2405002000NRG24061220230387792
|
06/12/2023
|
BIRENDRA MOHANTY
|
2405002WL050030
|
BIRENDRA MOHANTY
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074901891
|
|
MR BIRENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-003-011/153972670 (TENTULIDA)
|
2405002000NRG24061220230387793
|
06/12/2023
|
GITANJALI MOHANTY
|
2405002WL050030
|
GITANJALI MOHANTY
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074901892
|
|
MRS GITANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|