|
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-05-002-027-009/343105196
(KURUDA)
|
2405002000NRG24021220230382163
|
02/12/2023
|
RASHMITA MAHALIK
|
2405002WL048834
|
RASHMITA MAHALIK
|
00048
|
BKID0005496
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366853
|
|
RASHMITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-034-013/343105047
(KURUDA)
|
2405002000NRG24021220230382165
|
02/12/2023
|
ASHOK KUMAR PRADHAN
|
2405002WL048834
|
ASHOK KUMAR PRADHAN
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071366842
|
|
ASHOK KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-009/343105196
(KURUDA)
|
2405002000NRG24021220230382161
|
02/12/2023
|
BISHNU PRIYA MOHALIK
|
2405002WL048834
|
BISHNU PRIYA MOHALIK
|
00354
|
PUNB0024720
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366845
|
|
BISHNU PRIYA MOHALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-027-009/343105196
(KURUDA)
|
2405002000NRG24021220230382162
|
02/12/2023
|
JAGATBJEEVAN MOHALIK
|
2405002WL048834
|
JAGATBJEEVAN MOHALIK
|
00354
|
PUNB0024720
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366846
|
|
JAGATBJEEVAN MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-027-013/34301960
(KURUDA)
|
2405002000NRG24021220230382164
|
02/12/2023
|
RAMESH CHANDRA NAYAK
|
2405002WL048834
|
RAMESH CHANDRA NAYAK
|
00354
|
PUNB0098310
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366852
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-027-009/343105126
(KURUDA)
|
2405002000NRG24021220230382148
|
02/12/2023
|
JYOTI SAMANT PAL
|
2405002WL048834
|
JYOTI SAMANT PAL
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366847
|
|
MR JYOTI SAMANT PAL
|
()
|
|
7
|
REMUNA
|
OR-05-002-027-009/343105126
(KURUDA)
|
2405002000NRG24021220230382147
|
02/12/2023
|
JYOTI SAMANTA PAL
|
2405002WL048834
|
JYOTI SAMANTA PAL
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366851
|
|
MR JYOTI SAMANT PAL
|
()
|
|
8
|
REMUNA
|
OR-05-002-027-009/343105129
(KURUDA)
|
2405002000NRG24021220230382150
|
02/12/2023
|
TAPAS RANJAN PANDA
|
2405002WL048834
|
TAPAS RANJAN PANDA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366848
|
|
MR TAPAS RANJAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-027-009/343105174
(KURUDA)
|
2405002000NRG24021220230382154
|
02/12/2023
|
SIMARANI DAS
|
2405002WL048834
|
SIMARANI DAS
|
00415
|
SBIN0010252
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366850
|
|
MRS SIMA RANI DAS
|
()
|
|
10
|
REMUNA
|
OR-05-002-027-009/343105175
(KURUDA)
|
2405002000NRG24021220230382158
|
02/12/2023
|
JITEN KUMAR LENKA
|
2405002WL048834
|
JITEN KUMAR LENKA
|
00415
|
SBIN0010252
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071366849
|
|
MR JITEN KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-027-009/343105174
(KURUDA)
|
2405002000NRG24021220230382155
|
02/12/2023
|
KRISHNARANI DAS
|
2405002WL048834
|
KRISHNARANI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1071366843
|
|
KRISHNARANI DAS
|
()
|
|
12
|
REMUNA
|
OR-05-002-027-009/343105174
(KURUDA)
|
2405002000NRG24021220230382156
|
02/12/2023
|
KRISHNARANI DAS
|
2405002WL048834
|
KRISHNARANI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1071366844
|
|
KRISHNARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|