|
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)
|
2405002000NRG24111020230295737
|
11/10/2023
|
NAROTTAM MOHAPATRA
|
2405002WL031316
|
NAROTTAM MOHAPATRA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263501371
|
|
NAROTTAM MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-012-013/3536267576
(KHARIDMUKHURA)
|
2405002000NRG24111020230295793
|
11/10/2023
|
ANUPAMA SING
|
2405002WL031331
|
ANUPAMA SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263501372
|
|
MRS ANUPAMA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-009/3434267008
(KHARIDMUKHURA)
|
2405002000NRG24111020230295761
|
11/10/2023
|
TOPE SING
|
2405002WL031322
|
TOPE SING
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263501376
|
|
MR TAPE SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-011/3434267109
(KHARIDMUKHURA)
|
2405002000NRG24111020230295771
|
11/10/2023
|
SANTILATA JENA
|
2405002WL031325
|
SANTILATA JENA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263501373
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-012-011/343426816
(KHARIDMUKHURA)
|
2405002000NRG24111020230295773
|
11/10/2023
|
CHANDRA MANI DAS
|
2405002WL031325
|
CHANDRA MANI DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263501374
|
|
CHANDRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-012-013/3434267346
(KHARIDMUKHURA)
|
2405002000NRG24111020230295805
|
11/10/2023
|
MANASRANJAN MALIK
|
2405002WL031334
|
MANASRANJAN MALIK
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263501375
|
|
MR MANAS RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|