|
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-05-002-021-003/34303917
(INCHUDI)
|
2405002000NRG24270320240491031
|
27/03/2024
|
NAMITA MANDAL
|
2405002WL071121
|
NAMITA MANDAL
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899062673
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/12934
(INCHUDI)
|
2405002000NRG24270320240491030
|
27/03/2024
|
SUKURI DALEI
|
2405002WL071121
|
SUKURI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899062669
|
|
MRS SUKURI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-021-003/343045151
(INCHUDI)
|
2405002000NRG24270320240491032
|
27/03/2024
|
JOGENDRA DALEI
|
2405002WL071121
|
JOGENDRA DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899062668
|
|
MR JOGENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-021-003/343045151
(INCHUDI)
|
2405002000NRG24270320240491033
|
27/03/2024
|
SUREKHA DALEI
|
2405002WL071122
|
SUREKHA DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899062670
|
|
SUREKHA DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-021-002/34303616
(INCHUDI)
|
2405002000NRG24270320240491028
|
27/03/2024
|
ANJALI BARIK
|
2405002WL071121
|
ANJALI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899062672
|
|
ANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-021-002/34303616
(INCHUDI)
|
2405002000NRG24270320240491029
|
27/03/2024
|
PURUSHOTTAM BARIK
|
2405002WL071121
|
PURUSHOTTAM BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899062671
|
|
PURUSHOTTAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-021-003/34304666
(INCHUDI)
|
2405002000NRG24270320240491034
|
27/03/2024
|
SARASWATI DAS
|
2405002WL071122
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2899062674
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|