|
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-05-002-012-007/3435267323
(KHARIDMUKHURA)
|
2405002000NRG24271020230324995
|
27/10/2023
|
NAROTTAM MOHAPATRA
|
2405002WL037027
|
NAROTTAM MOHAPATRA
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386556565
|
|
NAROTTAM MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-012-013/3536267586
(KHARIDMUKHURA)
|
2405002000NRG24271020230325004
|
27/10/2023
|
RABI SINGH
|
2405002WL037036
|
RABI SINGH
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386556564
|
|
RABI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-003/3536267586
(KHARIDMUKHURA)
|
2405002000NRG24271020230325000
|
27/10/2023
|
RASHMITA RANA
|
2405002WL037032
|
RASHMITA RANA
|
00354
|
PUNB0879900
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386556563
|
|
RASHMITA RANA WO JAYANTA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
REMUNA
|
OR-05-002-012-008/3536267543
(KHARIDMUKHURA)
|
2405002000NRG24271020230325003
|
27/10/2023
|
KRUSHNA CHANDRA DALEI
|
2405002WL037035
|
KRUSHNA CHANDRA DALEI
|
00354
|
PUNB0879900
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386556562
|
|
KRUSHNA CHANDRA DALEI S/O-BHAGABAN DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-012-010/343426667
(KHARIDMUKHURA)
|
2405002000NRG24271020230324997
|
27/10/2023
|
LOKANATH BARIK
|
2405002WL037029
|
LOKANATH BARIK
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386556559
|
|
LOKANATH BARIK
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-012-011/3434267109
(KHARIDMUKHURA)
|
2405002000NRG24271020230325001
|
27/10/2023
|
SANTILATA JENA
|
2405002WL037033
|
SANTILATA JENA
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386556560
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-012-015/343426693
(KHARIDMUKHURA)
|
2405002000NRG24271020230325005
|
27/10/2023
|
PRAVAKAR NAYAK
|
2405002WL037037
|
PRAVAKAR NAYAK
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386556561
|
|
MR PRABHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|