|
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-05-002-008-001/25446
(SERGARH)
|
2405002000NRG24300120240446427
|
30/01/2024
|
KALPANA DAS
|
2405002WL062273
|
KALPANA DAS
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146595
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
2
|
REMUNA
|
OR-05-002-008-001/25446
(SERGARH)
|
2405002000NRG24300120240446428
|
30/01/2024
|
SUSHANTA KUMAR DAS
|
2405002WL062273
|
SUSHANTA KUMAR DAS
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146591
|
|
MR SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-008-001/25646
(SERGARH)
|
2405002000NRG24300120240446429
|
30/01/2024
|
SRUSTIDHARA NAYAK
|
2405002WL062273
|
SRUSTIDHARA NAYAK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146592
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-008-001/3430337062
(SERGARH)
|
2405002000NRG24300120240446430
|
30/01/2024
|
ANJALI DAS
|
2405002WL062273
|
ANJALI DAS
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146593
|
|
KARUNAKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
REMUNA
|
OR-05-002-008-001/3430337062
(SERGARH)
|
2405002000NRG24300120240446431
|
30/01/2024
|
ANJALI DAS
|
2405002WL062273
|
ANJALI DAS
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146594
|
|
ANJALI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-008-001/3430337077
(SERGARH)
|
2405002000NRG24300120240446432
|
30/01/2024
|
SANJAY NAYAK
|
2405002WL062273
|
SANJAY NAYAK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146588
|
|
SANJAY NAYAK
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-008-001/34303873
(SERGARH)
|
2405002000NRG24300120240446436
|
30/01/2024
|
Tulasi Malik
|
2405002WL062274
|
Tulasi Malik
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146587
|
|
Tulasi Malik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-008-001/34303977
(SERGARH)
|
2405002000NRG24300120240446437
|
30/01/2024
|
Manjulata Sethi
|
2405002WL062274
|
Manjulata Sethi
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146589
|
|
MANJULATA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-008-001/34303907
(SERGARH)
|
2405002000NRG24300120240446433
|
30/01/2024
|
ASHESH DAS
|
2405002WL062273
|
ASHESH DAS
|
00462
|
UCBA0002014
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146590
|
|
MADHUSMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-008-001/34302403
(SERGARH)
|
2405002000NRG24300120240446434
|
30/01/2024
|
TIKILI SING
|
2405002WL062274
|
TIKILI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146598
|
|
TIKILI SING
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-008-001/34303873
(SERGARH)
|
2405002000NRG24300120240446435
|
30/01/2024
|
Parmeswar Malik
|
2405002WL062274
|
Parmeswar Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146597
|
|
Parmeswar Malik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-008-001/34304098
(SERGARH)
|
2405002000NRG24300120240446438
|
30/01/2024
|
MALATI SING
|
2405002WL062274
|
MALATI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146599
|
|
MALATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-008-001/34304137
(SERGARH)
|
2405002000NRG24300120240446439
|
30/01/2024
|
SANIA SINGH
|
2405002WL062274
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151146596
|
|
MR SANIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|