|
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-05-002-021-002/12266
(INCHUDI)
|
2405002000NRG24231120230367869
|
24/11/2023
|
BHASKAR BEHERA
|
2405002WL045873
|
BHASKAR BEHERA
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215313
|
|
BHASKAR BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
REMUNA
|
OR-05-002-021-003/34303917
(INCHUDI)
|
2405002000NRG24231120230367879
|
24/11/2023
|
NAMITA MANDAL
|
2405002WL045874
|
NAMITA MANDAL
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215312
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-003/339645
(INCHUDI)
|
2405002000NRG24231120230367870
|
24/11/2023
|
SUNIL MANNA
|
2405002WL045873
|
SUNIL MANNA
|
00354
|
PUNB0201210
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154215288
|
|
SUNIL MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-001/39265
(INCHUDI)
|
2405002000NRG24231120230367867
|
24/11/2023
|
JAYANTI BARIK
|
2405002WL045873
|
JAYANTI BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215297
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-021-002/12236
(INCHUDI)
|
2405002000NRG24221120230365807
|
24/11/2023
|
AMBIKA NAYAK
|
2405002WL045435
|
AMBIKA NAYAK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215293
|
|
AMBIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-021-002/12236
(INCHUDI)
|
2405002000NRG24221120230365808
|
24/11/2023
|
GOBINDA NAYAK
|
2405002WL045435
|
GOBINDA NAYAK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215311
|
|
MR GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-021-003/12794
(INCHUDI)
|
2405002000NRG24221120230365811
|
24/11/2023
|
SUMATI DAS
|
2405002WL045435
|
SUMATI DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215294
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-021-003/34304300
(INCHUDI)
|
2405002000NRG24231120230367880
|
24/11/2023
|
SATYABHAMA DALEI
|
2405002WL045874
|
SATYABHAMA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215292
|
|
MRS SATYABHAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-021-003/34304320
(INCHUDI)
|
2405002000NRG24231120230367872
|
24/11/2023
|
KAM DALEI
|
2405002WL045873
|
KAM DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215296
|
|
MR KAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-021-003/343045189
(INCHUDI)
|
2405002000NRG24231120230367884
|
24/11/2023
|
SABITRI DALEI
|
2405002WL045875
|
SABITRI DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154215291
|
|
MRS SABITRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-021-003/34304638
(INCHUDI)
|
2405002000NRG24221120230365814
|
24/11/2023
|
GITANJALI RANA
|
2405002WL045435
|
GITANJALI RANA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215295
|
|
MRS GITANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-021-003/34304660
(INCHUDI)
|
2405002000NRG24221120230365816
|
24/11/2023
|
BIRENDRA KUMAR PRADHAN
|
2405002WL045435
|
BIRENDRA KUMAR PRADHAN
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215289
|
|
MR BIRENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-021-003/34304660
(INCHUDI)
|
2405002000NRG24221120230365815
|
24/11/2023
|
RANJITA PRADHAN
|
2405002WL045435
|
RANJITA PRADHAN
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215290
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-021-001/34304509
(INCHUDI)
|
2405002000NRG24241120230370896
|
24/11/2023
|
NIDHIMANI MALIK
|
2405002WL046556
|
NIDHIMANI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154215304
|
|
NIDHIMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-021-001/34304622
(INCHUDI)
|
2405002000NRG24231120230367877
|
24/11/2023
|
BASANTI MALIK
|
2405002WL045874
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215302
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-021-001/34304622
(INCHUDI)
|
2405002000NRG24231120230367876
|
24/11/2023
|
BIJAY BHASKAR MALIK
|
2405002WL045874
|
BIJAY BHASKAR MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215310
|
|
MR BIJAY BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-021-001/39265
(INCHUDI)
|
2405002000NRG24231120230367866
|
24/11/2023
|
SURESH CHANDRA BARIK
|
2405002WL045873
|
SURESH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215298
|
|
SURESH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-021-002/12266
(INCHUDI)
|
2405002000NRG24231120230367868
|
24/11/2023
|
MAMATA BEHERA
|
2405002WL045873
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215307
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-021-002/3400863
(INCHUDI)
|
2405002000NRG24231120230367878
|
24/11/2023
|
SARATHIMANI BARIK
|
2405002WL045874
|
SARATHIMANI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215306
|
|
SARATHIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-021-002/39258
(INCHUDI)
|
2405002000NRG24221120230365809
|
24/11/2023
|
JAYCHANDRA PRADHAN
|
2405002WL045435
|
JAYCHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215299
|
|
JAYCHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-021-002/39258
(INCHUDI)
|
2405002000NRG24221120230365810
|
24/11/2023
|
SASMITA PRADHAN
|
2405002WL045435
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215309
|
|
SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
REMUNA
|
OR-05-002-021-003/12794
(INCHUDI)
|
2405002000NRG24221120230365812
|
24/11/2023
|
ANTARYAMI DAS
|
2405002WL045435
|
ANTARYAMI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154215300
|
|
ANTARYAMI DAS
|
GENERAL POST OFFICE(607245)
|
|
23
|
REMUNA
|
OR-05-002-021-003/339622
(INCHUDI)
|
2405002000NRG24231120230367882
|
24/11/2023
|
SABITA BEHERA
|
2405002WL045875
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154215303
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
REMUNA
|
OR-05-002-021-003/339645
(INCHUDI)
|
2405002000NRG24231120230367871
|
24/11/2023
|
SHYAMALI MANNA
|
2405002WL045873
|
SHYAMALI MANNA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215305
|
|
SHYAMALI MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-021-003/343045158
(INCHUDI)
|
2405002000NRG24231120230367881
|
24/11/2023
|
NITYANANDA MALLIK
|
2405002WL045874
|
NITYANANDA MALLIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154215301
|
|
NITYANANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
REMUNA
|
OR-05-002-021-003/34304640
(INCHUDI)
|
2405002000NRG24231120230367874
|
24/11/2023
|
JAYANTI BARIK
|
2405002WL045873
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154215308
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|