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-05-002-017-004/3460423101 (MANDARPUR)
|
2405002000NRG24020620230085777
|
05/06/2023
|
MAMATA DAS
|
2405002WL004564
|
MAMATA DAS
|
00048
|
BKID0005350
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867061
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-003/33370 (MANDARPUR)
|
2405002000NRG24050620230092830
|
05/06/2023
|
SATYARANJAN SAMAL
|
2405002WL004938
|
SATYARANJAN SAMAL
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867060
|
|
SATYARANJAN SAMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-017-004/3460423097 (MANDARPUR)
|
2405002000NRG24020620230085771
|
05/06/2023
|
SABITA BEHERA
|
2405002WL004564
|
SABITA BEHERA
|
00048
|
BKID0005516
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867062
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-003/3460423042 (MANDARPUR)
|
2405002000NRG24020620230085761
|
05/06/2023
|
PARAMESWAR SAMAL
|
2405002WL004564
|
PARAMESWAR SAMAL
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867048
|
|
MR PARAMESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-003/343042383 (MANDARPUR)
|
2405002000NRG24020620230085757
|
05/06/2023
|
Maoj kumar das
|
2405002WL004564
|
Maoj kumar das
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867049
|
|
MANOJ KUMAR DAS
|
CANARA BANK(508532)
|
6
|
REMUNA
|
OR-05-002-017-004/3460423100 (MANDARPUR)
|
2405002000NRG24020620230085775
|
05/06/2023
|
SHASHIKANTA DAS
|
2405002WL004564
|
SHASHIKANTA DAS
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867047
|
|
MR SHASHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-017-003/3460423051 (MANDARPUR)
|
2405002000NRG24050620230092842
|
05/06/2023
|
KARUNAKAR BEHERA
|
2405002WL004938
|
KARUNAKAR BEHERA
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867046
|
|
KARUNAKAR BEHERA
|
UCO BANK(607066)
|
8
|
REMUNA
|
OR-05-002-017-003/346042607 (MANDARPUR)
|
2405002000NRG24020620230085766
|
05/06/2023
|
KAILASH GIRI
|
2405002WL004564
|
KAILASH GIRI
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867045
|
|
MR KAILASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-017-004/3460423094 (MANDARPUR)
|
2405002000NRG24020620230085767
|
05/06/2023
|
NISAKAR DAS
|
2405002WL004564
|
NISAKAR DAS
|
00415
|
SBIN0010252
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867069
|
|
MR NISAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-017-003/343042004 (MANDARPUR)
|
2405002000NRG24050620230092836
|
05/06/2023
|
SABITRI MOHANTY
|
2405002WL004938
|
SABITRI MOHANTY
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867043
|
|
SABITRI MOHANTY
|
UCO BANK(607066)
|
11
|
REMUNA
|
OR-05-002-017-003/3460423049 (MANDARPUR)
|
2405002000NRG24020620230085764
|
05/06/2023
|
SATYA RANJAN MOHAPATRA
|
2405002WL004564
|
SATYA RANJAN MOHAPATRA
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867044
|
|
SATYA RANJAN MOHAPATRA
|
BANK OF INDIA(508505)
|
12
|
REMUNA
|
OR-05-002-017-003/346042607 (MANDARPUR)
|
2405002000NRG24020620230085765
|
05/06/2023
|
SANATAN GIRI
|
2405002WL004564
|
SANATAN GIRI
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867042
|
|
SANATAN GIRI
|
UCO BANK(607066)
|
13
|
REMUNA
|
OR-05-002-017-004/3460423096 (MANDARPUR)
|
2405002000NRG24020620230085769
|
05/06/2023
|
SATYAJIT BISWAL
|
2405002WL004564
|
SATYAJIT BISWAL
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867070
|
|
SATYAJIT BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-017-004/3460423095 (MANDARPUR)
|
2405002000NRG24020620230085768
|
05/06/2023
|
BIKRAM SINGH
|
2405002WL004564
|
BIKRAM SINGH
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867066
|
|
BIKRAM SING.
|
BANK OF INDIA(508505)
|
15
|
REMUNA
|
OR-05-002-017-004/3460423099 (MANDARPUR)
|
2405002000NRG24020620230085772
|
05/06/2023
|
MANIKA DAS
|
2405002WL004564
|
MANIKA DAS
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867063
|
|
MANIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-017-004/3460423100 (MANDARPUR)
|
2405002000NRG24020620230085774
|
05/06/2023
|
NIRANJAN DAS
|
2405002WL004564
|
NIRANJAN DAS
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867065
|
|
NIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
17
|
REMUNA
|
OR-05-002-017-004/3460423102 (MANDARPUR)
|
2405002000NRG24020620230085778
|
05/06/2023
|
KRUPASINDHU DAS
|
2405002WL004564
|
KRUPASINDHU DAS
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867067
|
|
KRUPASINDHU DAS
|
UNION BANK OF INDIA(508500)
|
18
|
REMUNA
|
OR-05-002-017-004/346042631 (MANDARPUR)
|
2405002000NRG24020620230085779
|
05/06/2023
|
RUNA SING
|
2405002WL004564
|
RUNA SING
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867064
|
|
RUNA SING.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-017-003/343041959 (MANDARPUR)
|
2405002000NRG24050620230092831
|
05/06/2023
|
CHANDRAMOHAN
|
2405002WL004938
|
CHANDRAMOHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867068
|
|
CHANDRAMOHAN
|
ODISHA GRAMYA BANK(607060)
|
20
|
REMUNA
|
OR-05-002-017-003/343041959 (MANDARPUR)
|
2405002000NRG24050620230092832
|
05/06/2023
|
SANJULATA KHATUA
|
2405002WL004938
|
SANJULATA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867057
|
|
SANJULATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-017-003/343041967 (MANDARPUR)
|
2405002000NRG24050620230092833
|
05/06/2023
|
JANARDHAN SAMAL
|
2405002WL004938
|
JANARDHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867051
|
|
JANARDHAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
22
|
REMUNA
|
OR-05-002-017-003/343042435 (MANDARPUR)
|
2405002000NRG24020620230085759
|
05/06/2023
|
JHARANA KHATUA
|
2405002WL004564
|
JHARANA KHATUA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867053
|
|
JHARANA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-017-003/343042435 (MANDARPUR)
|
2405002000NRG24020620230085758
|
05/06/2023
|
Tarani khatua
|
2405002WL004564
|
Tarani khatua
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867052
|
|
Tarani khatua
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-017-003/3460423038 (MANDARPUR)
|
2405002000NRG24050620230092840
|
05/06/2023
|
KANAKA SAMAL
|
2405002WL004938
|
KANAKA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867055
|
|
KANAKA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-017-003/3460423038 (MANDARPUR)
|
2405002000NRG24050620230092839
|
05/06/2023
|
SYAMSUNDAR SAMAL
|
2405002WL004938
|
SYAMSUNDAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867054
|
|
SYAMSUNDAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
26
|
REMUNA
|
OR-05-002-017-003/3460423042 (MANDARPUR)
|
2405002000NRG24020620230085762
|
05/06/2023
|
MADHUSMITA SAMAL
|
2405002WL004564
|
MADHUSMITA SAMAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867059
|
|
MADHUSMITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
27
|
REMUNA
|
OR-05-002-017-003/3460423045 (MANDARPUR)
|
2405002000NRG24020620230085763
|
05/06/2023
|
DAMAYANTI SAMAL
|
2405002WL004564
|
DAMAYANTI SAMAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867058
|
|
DAMAYANTI SAMAL
|
UCO BANK(607066)
|
28
|
REMUNA
|
OR-05-002-017-003/346042611 (MANDARPUR)
|
2405002000NRG24050620230092844
|
05/06/2023
|
BIJAY KUMAR JENA
|
2405002WL004938
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403867050
|
|
BIJAY KUMAR JENA.
|
BANK OF INDIA(508505)
|
29
|
REMUNA
|
OR-05-002-017-004/346042631 (MANDARPUR)
|
2405002000NRG24020620230085780
|
05/06/2023
|
JAMUNA SINGH
|
2405002WL004564
|
JAMUNA SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403867056
|
|
JAMUNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|