|
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-05-002-008-001/3400974
(SERGARH)
|
2405002000NRG24130620230117819
|
13/06/2023
|
TAPAN KUMAR NAYAK
|
2405002WL006093
|
TAPAN KUMAR NAYAK
|
00127
|
FDRL0001853
|
1184
|
1184
|
Processed
|
16/06/2023
|
|
2604483664
|
|
TAPAN KUMAR NAYAK
|
()
|
|
2
|
REMUNA
|
OR-05-002-008-001/3400974
(SERGARH)
|
2405002000NRG24130620230117820
|
13/06/2023
|
TAPAN KUMAR NAYAK
|
2405002WL006093
|
TAPAN KUMAR NAYAK
|
00127
|
FDRL0001853
|
1184
|
1184
|
Processed
|
16/06/2023
|
|
2604483663
|
|
TAPAN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-008-001/34304028
(SERGARH)
|
2405002000NRG24130620230117829
|
13/06/2023
|
Debendra Rout
|
2405002WL006093
|
Debendra Rout
|
00415
|
SBIN0007020
|
1184
|
1184
|
Processed
|
16/06/2023
|
|
2604483662
|
|
MR DEBENDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-008-001/3430337144
(SERGARH)
|
2405002000NRG24110620230110819
|
13/06/2023
|
SHIBANI SINGH
|
2405002WL005792
|
SHIBANI SINGH
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483657
|
|
MRS SHIBANI SINGH
|
()
|
|
5
|
REMUNA
|
OR-05-002-008-001/34303973
(SERGARH)
|
2405002000NRG24110620230110827
|
13/06/2023
|
KARUNAKAR MALIK
|
2405002WL005792
|
KARUNAKAR MALIK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483656
|
|
MR KARUNAKAR MALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-008-001/34304031
(SERGARH)
|
2405002000NRG24110620230110830
|
13/06/2023
|
RAJALAXMI SING
|
2405002WL005792
|
RAJALAXMI SING
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483654
|
|
MRS RAJALAXMI SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-008-001/34304031
(SERGARH)
|
2405002000NRG24120620230113160
|
13/06/2023
|
RAJALAXMI SING
|
2405002WL005894
|
RAJALAXMI SING
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483655
|
|
MRS RAJALAXMI SING
|
()
|
|
8
|
REMUNA
|
OR-05-002-008-001/34304070
(SERGARH)
|
2405002000NRG24120620230113164
|
13/06/2023
|
PRASANTA KUMAR MALIK
|
2405002WL005894
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483653
|
|
MR PRASANTA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-008-001/3430337077
(SERGARH)
|
2405002000NRG24110620230110817
|
13/06/2023
|
SANJAY NAYAK
|
2405002WL005792
|
SANJAY NAYAK
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604483661
|
|
SANJAY NAYAK
|
()
|
|
10
|
REMUNA
|
OR-05-002-008-001/34303826
(SERGARH)
|
2405002000NRG24110620230110822
|
13/06/2023
|
Malati Singh
|
2405002WL005792
|
Malati Singh
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483659
|
|
MALATI SINGH
|
()
|
|
11
|
REMUNA
|
OR-05-002-008-001/34303826
(SERGARH)
|
2405002000NRG24110620230110823
|
13/06/2023
|
Malati Singh
|
2405002WL005792
|
Malati Singh
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483660
|
|
MALATI SINGH
|
()
|
|
12
|
REMUNA
|
OR-05-002-008-001/34303977
(SERGARH)
|
2405002000NRG24110620230110770
|
13/06/2023
|
Ranjan Sethi
|
2405002WL005787
|
Ranjan Sethi
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483658
|
|
RANJAN KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-008-001/34303661
(SERGARH)
|
2405002000NRG24110620230110821
|
13/06/2023
|
BADAL SING
|
2405002WL005792
|
BADAL SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604483652
|
|
BADAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13506
|
13506
|
|
|
|
|
|
|
|