|
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-05-002-002-002/3431621033
(BADAPAL)
|
2405002000NRG24261020230323106
|
31/10/2023
|
LUSA MAJHI
|
2405002WL036663
|
LUSA MAJHI
|
00048
|
BKID0005351
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388802730
|
|
LUSA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-002-003/3431620975
(BADAPAL)
|
2405002000NRG24261020230323111
|
31/10/2023
|
JAYANTI SETHI
|
2405002WL036664
|
JAYANTI SETHI
|
00048
|
BKID0005351
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388802731
|
|
JAYANTI SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-002-003/343016175
(BADAPAL)
|
2405002000NRG24261020230323110
|
31/10/2023
|
BANALATA SETHI
|
2405002WL036664
|
BANALATA SETHI
|
00415
|
SBIN0009824
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388802726
|
|
MRS BANALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-002-003/3461621316
(BADAPAL)
|
2405002000NRG24311020230330104
|
31/10/2023
|
DAMODAR DAS
|
2405002WL038049
|
DAMODAR DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388802728
|
|
DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-002-003/3461621316
(BADAPAL)
|
2405002000NRG24311020230330105
|
31/10/2023
|
PRABHATI DAS
|
2405002WL038049
|
PRABHATI DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388802727
|
|
MRS PRABHATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-002-003/3461621474
(BADAPAL)
|
2405002000NRG24311020230330106
|
31/10/2023
|
Bikram das
|
2405002WL038049
|
Bikram das
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388802732
|
|
BIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-002-006/4361621991
(BADAPAL)
|
2405002000NRG24261020230323120
|
31/10/2023
|
PARESH KUMAR MAJHI
|
2405002WL036667
|
PARESH KUMAR MAJHI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388802725
|
|
MR PARESH KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-002-006/4361621991
(BADAPAL)
|
2405002000NRG24261020230323121
|
31/10/2023
|
RUPA MAJHI
|
2405002WL036667
|
RUPA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388802729
|
|
RUPA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|