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-05-002-028-005/343434637 (KULIGAN)
|
2405002000NRG24121220230397162
|
14/12/2023
|
DIBAKAR MOHANTY
|
2405002WL051978
|
DIBAKAR MOHANTY
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163431827
|
|
MR DIBAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-028-005/343434637 (KULIGAN)
|
2405002000NRG24121220230397163
|
14/12/2023
|
SUMITRA MOHANTY
|
2405002WL051978
|
SUMITRA MOHANTY
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163431828
|
|
MRS SUMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-028-005/37693 (KULIGAN)
|
2405002000NRG24121220230397165
|
14/12/2023
|
RANJAN KUMAR MOHANTY
|
2405002WL051978
|
RANJAN KUMAR MOHANTY
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163431826
|
|
RANJAN KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-028-005/37693 (KULIGAN)
|
2405002000NRG24121220230397166
|
14/12/2023
|
ANIMA MOHANTY
|
2405002WL051978
|
ANIMA MOHANTY
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163431825
|
|
MRS ANIMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-028-003/34346327 (KULIGAN)
|
2405002000NRG24071220230391058
|
14/12/2023
|
SUMATI MALIK
|
2405002WL050757
|
SUMATI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163431829
|
|
SUMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
6
|
REMUNA
|
OR-05-002-028-004/34346272 (KULIGAN)
|
2405002000NRG24121220230397161
|
14/12/2023
|
GOURANGA MALIK
|
2405002WL051978
|
GOURANGA MALIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1163431830
|
|
MR GAURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|