|
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-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24041220230384685
|
04/12/2023
|
SURENDRA MAHALIK
|
2405002WL049382
|
SURENDRA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099963384
|
|
MR SURENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343015126
(TALAPADA)
|
2405002000NRG24021220230382551
|
04/12/2023
|
KAMINI MALIK
|
2405002WL048911
|
KAMINI MALIK
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099963380
|
|
MRS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015325
(TALAPADA)
|
2405002000NRG24021220230382564
|
04/12/2023
|
SUKANTI DAS
|
2405002WL048915
|
SUKANTI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099963385
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015350
(TALAPADA)
|
2405002000NRG24021220230382543
|
04/12/2023
|
LAMBODAR MALIK
|
2405002WL048909
|
LAMBODAR MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099963381
|
|
LAMBODHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015350
(TALAPADA)
|
2405002000NRG24021220230382544
|
04/12/2023
|
MANJULATA MALIK
|
2405002WL048909
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099963379
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015358
(TALAPADA)
|
2405002000NRG24041220230384673
|
04/12/2023
|
INDIRA DAS
|
2405002WL049376
|
INDIRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099963382
|
|
MRS INDIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015499
(TALAPADA)
|
2405002000NRG24041220230384674
|
04/12/2023
|
RABI DAS
|
2405002WL049377
|
RABI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099963383
|
|
MR RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24041220230384686
|
04/12/2023
|
NIDRABATI MAHALIK
|
2405002WL049382
|
NIDRABATI MAHALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099963387
|
|
NIDRABATI MAHALIK
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-010-001/34304096
(TALAPADA)
|
2405002000NRG24041220230384683
|
04/12/2023
|
PUJARANI MAHALIK
|
2405002WL049381
|
PUJARANI MAHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099963386
|
|
PUJARANI MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|