|
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-05-002-024-001/11385
(MAHARAJPUR)
|
2405002000NRG23211220220403762
|
29/12/2022
|
KHUDIRAM MALLIK
|
2405002WL0032776
|
KHUDIRAM MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089584190
|
|
MR KHUDIRAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-024-001/11496
(MAHARAJPUR)
|
2405002000NRG23211220220403763
|
29/12/2022
|
BENUDHAR PATRA
|
2405002WL0032776
|
BENUDHAR PATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089584191
|
|
BENUDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-024-001/11496
(MAHARAJPUR)
|
2405002000NRG23211220220403764
|
29/12/2022
|
RANGABATI PATRA
|
2405002WL0032776
|
RANGABATI PATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089584195
|
|
MRS RANGABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-024-001/34303329
(MAHARAJPUR)
|
2405002000NRG23211220220403766
|
29/12/2022
|
GOBINDA MOHAPATRA
|
2405002WL0032776
|
GOBINDA MOHAPATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089584192
|
|
GOBINDA MAHAPATRA
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-024-001/34303329
(MAHARAJPUR)
|
2405002000NRG23211220220403765
|
29/12/2022
|
SADANANDA MOHAPATRA
|
2405002WL0032776
|
SADANANDA MOHAPATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089584194
|
|
MR SADANANDA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-024-001/34303329
(MAHARAJPUR)
|
2405002000NRG23211220220403767
|
29/12/2022
|
TAPASWINI MOHAPATRA
|
2405002WL0032776
|
TAPASWINI MOHAPATRA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089584193
|
|
MRS TAPASWINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|