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-05-002-015-003/34303841 (CHASAKHANDA)
|
2405002000NRG24041120230337882
|
04/11/2023
|
DEBASMITA JENA
|
2405002WL039559
|
DEBASMITA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362271
|
|
DEBASMITA JENA
|
()
|
2
|
REMUNA
|
OR-05-002-015-003/34303842 (CHASAKHANDA)
|
2405002000NRG24041120230337884
|
04/11/2023
|
DIPIKA MOHANTY
|
2405002WL039559
|
DIPIKA MOHANTY
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408362272
|
|
DIPIKA MOHANTY
|
()
|
3
|
REMUNA
|
OR-05-002-015-005/34303368 (CHASAKHANDA)
|
2405002000NRG24031120230335703
|
04/11/2023
|
JATIN KUMAR NAYAK
|
2405002WL039075
|
JATIN KUMAR NAYAK
|
00048
|
BKID0005481
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408362274
|
|
JATIN KUMAR NAYAK
|
()
|
4
|
REMUNA
|
OR-05-002-015-007/34303837 (CHASAKHANDA)
|
2405002000NRG24031120230335708
|
04/11/2023
|
SEKH LIYAKUDDIN
|
2405002WL039075
|
SEKH LIYAKUDDIN
|
00048
|
BKID0005481
|
1589
|
1589
|
Processed
|
11/11/2023
|
|
7408362273
|
|
SEKH LIYAKUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5381
|
5381
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-003/34303840 (CHASAKHANDA)
|
2405002000NRG24041120230337867
|
04/11/2023
|
RANJITA JENA
|
2405002WL039556
|
RANJITA JENA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362275
|
|
RANJITA JENA
|
()
|
6
|
REMUNA
|
OR-05-002-015-007/34303837 (CHASAKHANDA)
|
2405002000NRG24031120230335707
|
04/11/2023
|
RESHMA BIBI
|
2405002WL039075
|
RESHMA BIBI
|
00078
|
CNRB0004034
|
1589
|
1589
|
Processed
|
11/11/2023
|
|
7408362276
|
|
RESHMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-003/34303840 (CHASAKHANDA)
|
2405002000NRG24041120230337868
|
04/11/2023
|
BENUDHAR JENA
|
2405002WL039556
|
BENUDHAR JENA
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362277
|
|
BENUDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-015-003/34303838 (CHASAKHANDA)
|
2405002000NRG24041120230337865
|
04/11/2023
|
GANESWAR ROUT
|
2405002WL039556
|
GANESWAR ROUT
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362279
|
|
GANESWAR ROUT
|
()
|
9
|
REMUNA
|
OR-05-002-015-003/34303842 (CHASAKHANDA)
|
2405002000NRG24041120230337883
|
04/11/2023
|
RADHAGABINDA MOHANTY
|
2405002WL039559
|
RADHAGABINDA MOHANTY
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408362280
|
|
RADHAGABINDA MOHANTY
|
()
|
10
|
REMUNA
|
OR-05-002-015-006/34303584 (CHASAKHANDA)
|
2405002000NRG24031120230335706
|
04/11/2023
|
SURYAKANTA PARIDA
|
2405002WL039075
|
SURYAKANTA PARIDA
|
00176
|
IDIB000H049
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408362278
|
|
SURYAKANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-015-003/34303839 (CHASAKHANDA)
|
2405002000NRG24041120230337866
|
04/11/2023
|
NAYAN MANI MOHANTI
|
2405002WL039556
|
NAYAN MANI MOHANTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408362281
|
|
NAYAN MANI MOHANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17398
|
17398
|
|
|
|
|
|
|
|