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-05-002-006-005/3533445321 (NUAGAN)
|
2405002000NRG24111020230296352
|
13/10/2023
|
PABITRA ROUT
|
2405002WL031478
|
PABITRA ROUT
|
00078
|
CNRB0017255
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7328741594
|
|
PABITRA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-001/35249 (NUAGAN)
|
2405002000NRG24111020230296354
|
13/10/2023
|
JOGENDRA MALLIK
|
2405002WL031479
|
JOGENDRA MALLIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328741590
|
|
MR JOGENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-006-003/3533334009 (NUAGAN)
|
2405002000NRG24111020230296351
|
13/10/2023
|
PUSPANJALI GANTAYAT
|
2405002WL031477
|
PUSPANJALI GANTAYAT
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328741589
|
|
PUSPANJALI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-003/339964 (NUAGAN)
|
2405002000NRG24111020230296363
|
13/10/2023
|
MANGULI SETHI
|
2405002WL031487
|
MANGULI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328741591
|
|
MR MANGULI SETHI
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-006-005/3533344061 (NUAGAN)
|
2405002000NRG24111020230296360
|
13/10/2023
|
NIRANJAN DAS
|
2405002WL031485
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328741593
|
|
NIRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
6
|
REMUNA
|
OR-05-002-006-005/3533445151 (NUAGAN)
|
2405002000NRG24111020230296356
|
13/10/2023
|
SHANKAR SINGH
|
2405002WL031481
|
SHANKAR SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328741592
|
|
SHANKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|