|
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-05-002-013-001/3430337055
(SRIJANG)
|
2405002000NRG24160120240436339
|
16/01/2024
|
GANESH CHANDRA MOHANTY
|
2405002WL059903
|
GANESH CHANDRA MOHANTY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142540
|
|
MR GANESH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-013-002/3430337051
(SRIJANG)
|
2405002000NRG24160120240436341
|
16/01/2024
|
JYOTSNA RANI DAS
|
2405002WL059903
|
JYOTSNA RANI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142541
|
|
MRS JYOTSNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-013-002/3430337207
(SRIJANG)
|
2405002000NRG24160120240436343
|
16/01/2024
|
MANORANJAN MOHANTY
|
2405002WL059903
|
MANORANJAN MOHANTY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142536
|
|
MR MANORANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-013-003/3430336650
(SRIJANG)
|
2405002000NRG24160120240436346
|
16/01/2024
|
KSHYANAPRAVA DAS
|
2405002WL059904
|
KSHYANAPRAVA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142538
|
|
MISS KSHYANAPRAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-013-003/3430336929
(SRIJANG)
|
2405002000NRG24160120240436347
|
16/01/2024
|
JAYANTA GIRI
|
2405002WL059904
|
JAYANTA GIRI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142544
|
|
MRS NIRMALA GIRI AND JAYANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-013-003/3430336929
(SRIJANG)
|
2405002000NRG24160120240436348
|
16/01/2024
|
NIRMALA GIRI
|
2405002WL059904
|
NIRMALA GIRI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142537
|
|
MRS NIRMALA GIRI AND JAYANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-013-003/3430336944
(SRIJANG)
|
2405002000NRG24160120240436349
|
16/01/2024
|
JHASAKETAN MALIK
|
2405002WL059904
|
JHASAKETAN MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142539
|
|
MR JHASAKETAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-013-003/3430336954
(SRIJANG)
|
2405002000NRG24160120240436351
|
16/01/2024
|
TILOTTAMA BEHERA
|
2405002WL059904
|
TILOTTAMA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142542
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-013-003/3430336971
(SRIJANG)
|
2405002000NRG24160120240436352
|
16/01/2024
|
SAKUNTALA DAS
|
2405002WL059904
|
SAKUNTALA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142543
|
|
MRS SAKUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-013-003/3430336986
(SRIJANG)
|
2405002000NRG24160120240436345
|
16/01/2024
|
BASANTI BARIK
|
2405002WL059903
|
BASANTI BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142545
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-013-002/3430337051
(SRIJANG)
|
2405002000NRG24160120240436342
|
16/01/2024
|
RASHMIREKHA DAS
|
2405002WL059903
|
RASHMIREKHA DAS
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142534
|
|
MISS RASMI REKHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-013-003/3430336954
(SRIJANG)
|
2405002000NRG24160120240436350
|
16/01/2024
|
PARIKHITA BEHERA
|
2405002WL059904
|
PARIKHITA BEHERA
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142535
|
|
PARIKHITA BEHERA
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-013-003/3430336986
(SRIJANG)
|
2405002000NRG24160120240436344
|
16/01/2024
|
RAMA CHANDRA BARIK
|
2405002WL059903
|
RAMA CHANDRA BARIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675142533
|
|
RAMA CHANDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-013-002/24292
(SRIJANG)
|
2405002000NRG24160120240436340
|
16/01/2024
|
BASANTA KUMAR PANDA
|
2405002WL059903
|
BASANTA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675142546
|
|
MR BASANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|