|
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-05-002-021-003/12846
(INCHUDI)
|
2405002000NRG24190220240462837
|
26/02/2024
|
HARIS CHANDRA SENA
|
2405002WL065752
|
HARIS CHANDRA SENA
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797051725
|
|
HARIS CHANDRA SENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REMUNA
|
OR-05-002-021-003/34304276
(INCHUDI)
|
2405002000NRG24190220240462835
|
26/02/2024
|
HARENDRA BARIK
|
2405002WL065751
|
HARENDRA BARIK
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797051734
|
|
HARENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-002/12363
(INCHUDI)
|
2405002000NRG24190220240462834
|
26/02/2024
|
SURENDRA MAHAKUD
|
2405002WL065751
|
SURENDRA MAHAKUD
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797051726
|
|
MR SURENDRA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-021-002/39262
(INCHUDI)
|
2405002000NRG24190220240462838
|
26/02/2024
|
SUBASINI DAS
|
2405002WL065753
|
SUBASINI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2797051728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
REMUNA
|
OR-05-002-021-003/12698
(INCHUDI)
|
2405002000NRG24260220240469873
|
26/02/2024
|
RADHA RANJAN BEHERA
|
2405002WL067287
|
RADHA RANJAN BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2797051735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
REMUNA
|
OR-05-002-021-003/34304486
(INCHUDI)
|
2405002000NRG24190220240462836
|
26/02/2024
|
RANJITA BEHERA
|
2405002WL065751
|
RANJITA BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797051727
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-021-003/343045137
(INCHUDI)
|
2405002000NRG24260220240469874
|
26/02/2024
|
SUMITRA DAS
|
2405002WL067287
|
SUMITRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797051724
|
|
SUMITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-021-001/34304314
(INCHUDI)
|
2405002000NRG24190220240462833
|
26/02/2024
|
KRUPASINDHU DAS
|
2405002WL065751
|
KRUPASINDHU DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797051730
|
|
KRUPASINDHU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-021-001/343045198
(INCHUDI)
|
2405002000NRG24200220240463652
|
26/02/2024
|
MINATI MLIK
|
2405002WL066084
|
MINATI MLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797051731
|
|
MINATI MLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-021-001/343045198
(INCHUDI)
|
2405002000NRG24200220240463651
|
26/02/2024
|
SRIKANTA MALIK
|
2405002WL066084
|
SRIKANTA MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797051729
|
|
SRIKANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-021-001/34304617
(INCHUDI)
|
2405002000NRG24200220240463649
|
26/02/2024
|
KARUNAKAR MALIK
|
2405002WL066082
|
KARUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797051733
|
|
KARUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-021-003/34304677
(INCHUDI)
|
2405002000NRG24200220240463650
|
26/02/2024
|
SUMATI MAHALIK
|
2405002WL066083
|
SUMATI MAHALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797051732
|
|
SUMATI MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|