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-05-002-017-004/3460423097 (MANDARPUR)
|
2405002000NRG24020620230085770
|
05/06/2023
|
LAXMIDHARA BEHERA
|
2405002WL004564
|
LAXMIDHARA BEHERA
|
00048
|
BKID0005350
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397800677
|
|
LAXMIDHARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-003/343042017 (MANDARPUR)
|
2405002000NRG24050620230092837
|
05/06/2023
|
SUKANTI MANDAL
|
2405002WL004938
|
SUKANTI MANDAL
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800679
|
|
SUKANTI MANDAL
|
()
|
3
|
REMUNA
|
OR-05-002-017-003/346042999 (MANDARPUR)
|
2405002000NRG24050620230092845
|
05/06/2023
|
SADHUCHRAN JENA
|
2405002WL004938
|
SADHUCHRAN JENA
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800678
|
|
SADHUCHRAN JENA
|
()
|
4
|
REMUNA
|
OR-05-002-017-004/3460423099 (MANDARPUR)
|
2405002000NRG24020620230085773
|
05/06/2023
|
SARBESWAR DAS
|
2405002WL004564
|
SARBESWAR DAS
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397800680
|
|
SARBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-004/3460423101 (MANDARPUR)
|
2405002000NRG24020620230085776
|
05/06/2023
|
DILLIP DAS
|
2405002WL004564
|
DILLIP DAS
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397800682
|
|
MR DILLIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-017-003/3460423041 (MANDARPUR)
|
2405002000NRG24020620230085760
|
05/06/2023
|
BUJAY KUMAR SAMAL
|
2405002WL004564
|
BUJAY KUMAR SAMAL
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397800685
|
|
MR BIJAY KUMAR SAMAL
|
()
|
7
|
REMUNA
|
OR-05-002-017-003/346042610 (MANDARPUR)
|
2405002000NRG24050620230092843
|
05/06/2023
|
GANESWAR KHATUA
|
2405002WL004938
|
GANESWAR KHATUA
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800683
|
|
MR GANESWAR KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-017-003/3460423040 (MANDARPUR)
|
2405002000NRG24050620230092841
|
05/06/2023
|
UDAY SAMAL
|
2405002WL004938
|
UDAY SAMAL
|
00468
|
UBIN0810223
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800684
|
|
UDAY SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-017-003/33370 (MANDARPUR)
|
2405002000NRG24050620230092829
|
05/06/2023
|
ROHIT KU SAMAL
|
2405002WL004938
|
ROHIT KU SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800686
|
|
ROHIT KU SAMAL
|
()
|
10
|
REMUNA
|
OR-05-002-017-003/343041988 (MANDARPUR)
|
2405002000NRG24050620230092834
|
05/06/2023
|
MAHESWAR BEHERA
|
2405002WL004938
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800676
|
|
MAHESWAR BEHERA
|
()
|
11
|
REMUNA
|
OR-05-002-017-003/343042004 (MANDARPUR)
|
2405002000NRG24050620230092835
|
05/06/2023
|
SANJAYN MOHANTY
|
2405002WL004938
|
SANJAYN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800687
|
|
SANJAYN MOHANTY
|
()
|
12
|
REMUNA
|
OR-05-002-017-003/343042329 (MANDARPUR)
|
2405002000NRG24050620230092838
|
05/06/2023
|
Snehalata bhuyan
|
2405002WL004938
|
Snehalata bhuyan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800681
|
|
Snehalata bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|