|
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-05-002-023-001/3430170347
(KALYANPUR)
|
2405002000NRG23250120230454285
|
25/01/2023
|
PARBATI MAHARNA
|
2405002WL0036337
|
PARBATI MAHARNA
|
00048
|
BKID0005481
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123093756
|
|
MRS PARBATI MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170347
(KALYANPUR)
|
2405002000NRG23250120230454284
|
25/01/2023
|
SAMBHUNATH MAHARNA
|
2405002WL0036337
|
SAMBHUNATH MAHARNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123093753
|
|
MR SAMBHU NATH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG23250120230454287
|
25/01/2023
|
CHANDRAMANI MAHARNA
|
2405002WL0036337
|
CHANDRAMANI MAHARNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123093755
|
|
CHANDRAMANI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG23250120230454286
|
25/01/2023
|
KARUNAKAR MAHARNA
|
2405002WL0036337
|
KARUNAKAR MAHARNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123093751
|
|
MR KARUNAKAR MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-006/3430170164
(KALYANPUR)
|
2405002000NRG23250120230454288
|
25/01/2023
|
SIBA SAHOO
|
2405002WL0036337
|
SIBA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123093754
|
|
MR SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-006/3430170166
(KALYANPUR)
|
2405002000NRG23250120230454289
|
25/01/2023
|
DILLIP NATH
|
2405002WL0036337
|
DILLIP NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123093752
|
|
DILLIP KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|