|
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-05-002-014-006/3430398131
(HARIPUR)
|
2405002000NRG24261020230322672
|
26/10/2023
|
RANJITA SWAIN
|
2405002WL036553
|
RANJITA SWAIN
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386832582
|
|
RANJITA SWAIN
|
()
|
|
2
|
REMUNA
|
OR-05-002-014-006/3430398146
(HARIPUR)
|
2405002000NRG24261020230322675
|
26/10/2023
|
JYOTSNA RANI MOHAPATRA
|
2405002WL036553
|
JYOTSNA RANI MOHAPATRA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386832580
|
|
JYOTSNA RANI MOHAPATRA
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-006/3430398162
(HARIPUR)
|
2405002000NRG24261020230322680
|
26/10/2023
|
SARASWATI BEHERA
|
2405002WL036554
|
SARASWATI BEHERA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386832579
|
|
SARASWATI BEHERA
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-006/3430398168
(HARIPUR)
|
2405002000NRG24261020230322705
|
26/10/2023
|
BASANTI DAS
|
2405002WL036559
|
BASANTI DAS
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386832590
|
|
BASANTI DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-013/343016334
(HARIPUR)
|
2405002000NRG24261020230322699
|
26/10/2023
|
RUKMANI SING
|
2405002WL036557
|
RUKMANI SING
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386832581
|
|
RUKMANI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-006/3430398130
(HARIPUR)
|
2405002000NRG24261020230322704
|
26/10/2023
|
SUNANDA TARAI
|
2405002WL036559
|
SUNANDA TARAI
|
00078
|
CNRB0002466
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386832583
|
|
SUNANDA TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-009/3430398203
(HARIPUR)
|
2405002000NRG24261020230322702
|
26/10/2023
|
SUMATI MUKHI
|
2405002WL036558
|
SUMATI MUKHI
|
00078
|
CNRB0017278
|
331
|
331
|
Processed
|
11/11/2023
|
|
7386832584
|
|
SUMATI MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-006/3430398163
(HARIPUR)
|
2405002000NRG24261020230322681
|
26/10/2023
|
MANORANJAN MANTRI
|
2405002WL036554
|
MANORANJAN MANTRI
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386832586
|
|
MR MANORANJAN MANTRI
|
()
|
|
9
|
REMUNA
|
OR-05-002-014-006/3430398164
(HARIPUR)
|
2405002000NRG24261020230322683
|
26/10/2023
|
PARSURAM MANTRI
|
2405002WL036554
|
PARSURAM MANTRI
|
00415
|
SBIN0000016
|
1668
|
1668
|
Processed
|
11/11/2023
|
|
7386832587
|
|
MR PARSHURAM MANTRI
|
()
|
|
10
|
REMUNA
|
OR-05-002-014-009/3430398147
(HARIPUR)
|
2405002000NRG24261020230322708
|
26/10/2023
|
JATINDRA KUMAR DASH
|
2405002WL036559
|
JATINDRA KUMAR DASH
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386832585
|
|
MR JATINDRA KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-009/3430398147
(HARIPUR)
|
2405002000NRG24261020230322706
|
26/10/2023
|
PURABI DASH
|
2405002WL036559
|
PURABI DASH
|
00415
|
SBIN0006933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386832588
|
|
MR DEBENDRA KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-013/343016325
(HARIPUR)
|
2405002000NRG24261020230322703
|
26/10/2023
|
SABITA RANA
|
2405002WL036558
|
SABITA RANA
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386832589
|
|
SABITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33757
|
33757
|
|
|
|
|
|
|
|