|
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-05-002-008-001/3430337144
(SERGARH)
|
2405002000NRG24070620230099366
|
07/06/2023
|
SHIBANI SINGH
|
2405002WL005242
|
SHIBANI SINGH
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832430
|
|
SHIBANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-008-001/34304070
(SERGARH)
|
2405002000NRG24070620230099374
|
07/06/2023
|
PRASANTA KUMAR MALIK
|
2405002WL005242
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461832428
|
|
PRASANTA KUMAR MALIK
|
HDFC BANK LTD(607152)
|
|
3
|
REMUNA
|
OR-05-002-008-001/34304070
(SERGARH)
|
2405002000NRG24070620230099376
|
07/06/2023
|
PRASANTA KUMAR MALIK
|
2405002WL005242
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461832427
|
|
PRASANTA KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-008-001/34304146
(SERGARH)
|
2405002000NRG24070620230099380
|
07/06/2023
|
GURUBARI SING
|
2405002WL005242
|
GURUBARI SING
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461832429
|
|
GURUBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-008-001/25572
(SERGARH)
|
2405002000NRG24070620230099361
|
07/06/2023
|
Jamuna Das
|
2405002WL005242
|
Jamuna Das
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832434
|
|
JAMUNA DAS
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-008-001/25572
(SERGARH)
|
2405002000NRG24070620230099362
|
07/06/2023
|
MANAS KUMAR DAS
|
2405002WL005242
|
MANAS KUMAR DAS
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832425
|
|
MANAS KUMAR DSA
|
CANARA BANK(508532)
|
|
7
|
REMUNA
|
OR-05-002-008-001/25720
(SERGARH)
|
2405002000NRG24070620230099364
|
07/06/2023
|
KOUSALYA DAS
|
2405002WL005242
|
KOUSALYA DAS
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832421
|
|
KOUSALYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-008-001/25720
(SERGARH)
|
2405002000NRG24070620230099363
|
07/06/2023
|
RAMA CHANDRA DAS
|
2405002WL005242
|
RAMA CHANDRA DAS
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832435
|
|
RAMA CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-008-001/34303873
(SERGARH)
|
2405002000NRG24070620230099369
|
07/06/2023
|
Tulasi Malik
|
2405002WL005242
|
Tulasi Malik
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832423
|
|
Tulasi Malik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-008-001/34303980
(SERGARH)
|
2405002000NRG24070620230099370
|
07/06/2023
|
Gangadhar Malik
|
2405002WL005242
|
Gangadhar Malik
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832424
|
|
GANGADHARA MALIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
REMUNA
|
OR-05-002-008-001/34303980
(SERGARH)
|
2405002000NRG24070620230099371
|
07/06/2023
|
Rasmita Malik
|
2405002WL005242
|
Rasmita Malik
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461832422
|
|
Rasmita Malik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-008-001/34304070
(SERGARH)
|
2405002000NRG24070620230099375
|
07/06/2023
|
NAMITA MALIK
|
2405002WL005242
|
NAMITA MALIK
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461832426
|
|
NAMITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-008-001/34303873
(SERGARH)
|
2405002000NRG24070620230099368
|
07/06/2023
|
Parmeswar Malik
|
2405002WL005242
|
Parmeswar Malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832432
|
|
Parmeswar Malik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-008-001/34304098
(SERGARH)
|
2405002000NRG24070620230099378
|
07/06/2023
|
MALATI SING
|
2405002WL005242
|
MALATI SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461832433
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-008-001/34304137
(SERGARH)
|
2405002000NRG24070620230099379
|
07/06/2023
|
SANIA SINGH
|
2405002WL005242
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/06/2023
|
|
2461832431
|
|
MR SANIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|