|
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-05-002-023-001/3430170025
(KALYANPUR)
|
2405002000NRG23110420230551154
|
16/11/2023
|
RANJAN KUMAR MAHARNA
|
2405002WL0042969
|
RANJAN KUMAR MAHARNA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072797
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170025
(KALYANPUR)
|
2405002000NRG23110420230551155
|
16/11/2023
|
RANJAN KUMAR MAHARNA
|
2405002WL0042969
|
RANJAN KUMAR MAHARNA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072798
|
No Such Account
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-004/2430170320
(KALYANPUR)
|
2405002000NRG23061020220294802
|
16/11/2023
|
Rashmi Mahalik
|
2405002WL0021902
|
Rashmi Mahalik
|
00415
|
SBIN0009824
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072796
|
No Such Account
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-011/343016476
(KALYANPUR)
|
2405002000NRG23290620220196117
|
16/11/2023
|
KARTIKCHANDRA BEHERA
|
2405002WL0010617
|
KARTIKCHANDRA BEHERA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008072795
|
|
MR KARTIKCHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-001/343016885
(KALYANPUR)
|
2405002000NRG23260720220234162
|
16/11/2023
|
SHANKARSHAN MAHARNA
|
2405002WL0013398
|
SHANKARSHAN MAHARNA
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072814
|
No Such Account
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-001/3430170244
(KALYANPUR)
|
2405002000NRG23221120220355540
|
16/11/2023
|
RANJIT PRADHAN
|
2405002WL0028456
|
RANJIT PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072813
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-001/3430170244
(KALYANPUR)
|
2405002000NRG23161120220345395
|
16/11/2023
|
RANJIT PRADHAN
|
2405002WL0027519
|
RANJIT PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072812
|
No Such Account
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-004/3430170140
(KALYANPUR)
|
2405002000NRG23170520220070086
|
16/11/2023
|
LAXMIPRIYA GIRI
|
2405002WL0004304
|
LAXMIPRIYA GIRI
|
00415
|
SBIN0010128
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
9008072802
|
No Such Account
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-004/3430170140
(KALYANPUR)
|
2405002000NRG23170520220070087
|
16/11/2023
|
LAXMIPRIYA GIRI
|
2405002WL0004304
|
LAXMIPRIYA GIRI
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072804
|
No Such Account
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-004/3430170140
(KALYANPUR)
|
2405002000NRG23170520220070090
|
16/11/2023
|
LAXMIPRIYA GIRI
|
2405002WL0004304
|
LAXMIPRIYA GIRI
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072803
|
No Such Account
|
|
|
|
11
|
REMUNA
|
OR-05-002-023-004/3430170140
(KALYANPUR)
|
2405002000NRG23280520220101072
|
16/11/2023
|
LAXMIPRIYA GIRI
|
2405002WL0006176
|
LAXMIPRIYA GIRI
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072805
|
No Such Account
|
|
|
|
12
|
REMUNA
|
OR-05-002-023-008/343016472
(KALYANPUR)
|
2405002000NRG23260720220234163
|
16/11/2023
|
KARUNAKAR MAjhi
|
2405002WL0013398
|
KARUNAKAR MAjhi
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072811
|
No Such Account
|
|
|
|
13
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23280520220101069
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0006176
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072807
|
No Such Account
|
|
|
|
14
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23280520220101070
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0006176
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072809
|
No Such Account
|
|
|
|
15
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23280520220101071
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0006176
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072808
|
No Such Account
|
|
|
|
16
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23200320230512577
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0040858
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008072801
|
|
MRS BHARATI BERA
|
()
|
|
17
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23070620220124781
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0007228
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072799
|
No Such Account
|
|
|
|
18
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23070620220124782
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0007228
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
444
|
444
|
Rejected
|
01/01/2024
|
|
9008072800
|
No Such Account
|
|
|
|
19
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23170520220070088
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0004304
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072806
|
No Such Account
|
|
|
|
20
|
REMUNA
|
OR-05-002-023-009/3430170344
(KALYANPUR)
|
2405002000NRG23170520220070089
|
16/11/2023
|
HARIHAR PRADHAN
|
2405002WL0004304
|
HARIHAR PRADHAN
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG23200320230512575
|
16/11/2023
|
CHANDRAMANI MAHARNA
|
2405002WL0040858
|
CHANDRAMANI MAHARNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072793
|
No Such Account
|
|
|
|
22
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG23200320230512576
|
16/11/2023
|
CHANDRAMANI MAHARNA
|
2405002WL0040858
|
CHANDRAMANI MAHARNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008072794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|