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-05-002-010-001/343014474 (TALAPADA)
|
2405002000NRG24170820230212288
|
17/08/2023
|
DHIRENDRA MALIK
|
2405002WL013206
|
DHIRENDRA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020944
|
|
MR DHIRENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-010-001/343014828 (TALAPADA)
|
2405002000NRG24170820230212289
|
17/08/2023
|
DALIMBA MALIK
|
2405002WL013206
|
DALIMBA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020949
|
|
MRS DALIMBA MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-010-001/343014831 (TALAPADA)
|
2405002000NRG24170820230212290
|
17/08/2023
|
DAMAYANTI MALIK
|
2405002WL013206
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020947
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-010-001/343014834 (TALAPADA)
|
2405002000NRG24170820230212291
|
17/08/2023
|
SABITA MALIK
|
2405002WL013206
|
SABITA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020951
|
|
SABITA MALIK
|
UCO BANK(607066)
|
5
|
REMUNA
|
OR-05-002-010-001/343014893 (TALAPADA)
|
2405002000NRG24170820230212292
|
17/08/2023
|
RUPA MALIK
|
2405002WL013206
|
RUPA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020956
|
|
MRS RUPA MALIK
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-010-001/343014958 (TALAPADA)
|
2405002000NRG24170820230212295
|
17/08/2023
|
RAMAKANT MALIK
|
2405002WL013206
|
RAMAKANT MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020941
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-010-001/343014958 (TALAPADA)
|
2405002000NRG24170820230212296
|
17/08/2023
|
SABITA MALIK
|
2405002WL013206
|
SABITA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020945
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-010-001/343014995 (TALAPADA)
|
2405002000NRG24170820230212297
|
17/08/2023
|
DIBAKAR DAS
|
2405002WL013206
|
DIBAKAR DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020950
|
|
DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-010-001/343015126 (TALAPADA)
|
2405002000NRG24170820230212298
|
17/08/2023
|
KAMINI MALIK
|
2405002WL013206
|
KAMINI MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020948
|
|
MRS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-010-001/343015230 (TALAPADA)
|
2405002000NRG24170820230212300
|
17/08/2023
|
SABITA DAS
|
2405002WL013206
|
SABITA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020953
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-010-001/343015230 (TALAPADA)
|
2405002000NRG24170820230212299
|
17/08/2023
|
SUNIL KUMAR DAS
|
2405002WL013206
|
SUNIL KUMAR DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020942
|
|
MR SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-010-001/343015237 (TALAPADA)
|
2405002000NRG24170820230212302
|
17/08/2023
|
SUFALA DAS
|
2405002WL013206
|
SUFALA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020952
|
|
MRS SUFALA DAS
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-010-001/343015363 (TALAPADA)
|
2405002000NRG24170820230212305
|
17/08/2023
|
MAHESWAR DAS
|
2405002WL013206
|
MAHESWAR DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020955
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-010-001/343015363 (TALAPADA)
|
2405002000NRG24170820230212306
|
17/08/2023
|
SUKANTI DAS
|
2405002WL013206
|
SUKANTI DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020954
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-010-001/343015366 (TALAPADA)
|
2405002000NRG24170820230212328
|
17/08/2023
|
TAPAN MALIK
|
2405002WL013210
|
TAPAN MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974020957
|
|
MR TAPAN MALIK
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-010-001/37942 (TALAPADA)
|
2405002000NRG24170820230212310
|
17/08/2023
|
KABITA MALIK
|
2405002WL013206
|
KABITA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020946
|
|
KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-010-001/37942 (TALAPADA)
|
2405002000NRG24170820230212309
|
17/08/2023
|
MADHUSUDAN MALIK
|
2405002WL013206
|
MADHUSUDAN MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020943
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-010-001/343014947 (TALAPADA)
|
2405002000NRG24170820230212294
|
17/08/2023
|
ARATI DAS
|
2405002WL013206
|
ARATI DAS
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020937
|
|
ARATI DAS
|
UCO BANK(607066)
|
19
|
REMUNA
|
OR-05-002-010-001/343015237 (TALAPADA)
|
2405002000NRG24170820230212301
|
17/08/2023
|
CHITTARANJAN DAS
|
2405002WL013206
|
CHITTARANJAN DAS
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020940
|
|
CHITTARANJAN DAS
|
UCO BANK(607066)
|
20
|
REMUNA
|
OR-05-002-010-001/343015343 (TALAPADA)
|
2405002000NRG24170820230212303
|
17/08/2023
|
JHADESWAE DAS
|
2405002WL013206
|
JHADESWAE DAS
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020938
|
|
MR JHADESWARDAS DAS
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-010-001/343015463 (TALAPADA)
|
2405002000NRG24170820230212307
|
17/08/2023
|
JAYANTA KUMAR MALIK
|
2405002WL013206
|
JAYANTA KUMAR MALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020936
|
|
JAYANTA KUMAR MALIK
|
UCO BANK(607066)
|
22
|
REMUNA
|
OR-05-002-010-001/343015463 (TALAPADA)
|
2405002000NRG24170820230212308
|
17/08/2023
|
PUSPANJALI DAS
|
2405002WL013206
|
PUSPANJALI DAS
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974020939
|
|
PUSPANJALI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|