|
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-05-002-015-001/34303287
(CHASAKHANDA)
|
2405002000NRG24061120230339792
|
06/11/2023
|
GOPINATH JENA
|
2405002WL039910
|
GOPINATH JENA
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684372
|
|
GOPINATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-001/34303305
(CHASAKHANDA)
|
2405002000NRG24061120230339794
|
06/11/2023
|
SATYAMITA JENA
|
2405002WL039910
|
SATYAMITA JENA
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684373
|
|
SATYAMITA JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-001/34303748
(CHASAKHANDA)
|
2405002000NRG24061120230339799
|
06/11/2023
|
TAPASWI JENA
|
2405002WL039911
|
TAPASWI JENA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684370
|
|
TAPASWI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REMUNA
|
OR-05-002-015-007/34302494
(CHASAKHANDA)
|
2405002000NRG24061120230339800
|
06/11/2023
|
SK RAPHIK
|
2405002WL039911
|
SK RAPHIK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684371
|
|
SEK RAPHIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-001/34303286
(CHASAKHANDA)
|
2405002000NRG24061120230339797
|
06/11/2023
|
MOHAN CHARAN JENA
|
2405002WL039911
|
MOHAN CHARAN JENA
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684368
|
|
MOHAN CHARAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-015-006/34302963
(CHASAKHANDA)
|
2405002000NRG24061120230339795
|
06/11/2023
|
MINATI DAS
|
2405002WL039910
|
MINATI DAS
|
00176
|
IDIB000H049
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388684374
|
|
Mrs. MINATI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-001/34303318
(CHASAKHANDA)
|
2405002000NRG24061120230339798
|
06/11/2023
|
SAGARI JENA
|
2405002WL039911
|
SAGARI JENA
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388684369
|
|
SAGARI JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|