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-05-002-015-007/34303421 (CHASAKHANDA)
|
2405002000NRG24071220230389558
|
09/12/2023
|
SEK ALEM
|
2405002WL050449
|
SEK ALEM
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143667
|
|
SEK ALEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-001/34303885 (CHASAKHANDA)
|
2405002000NRG24071220230390868
|
09/12/2023
|
SHREE KANTA JENA
|
2405002WL050721
|
SHREE KANTA JENA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107143670
|
|
SHREE KANTA JENA
|
()
|
3
|
REMUNA
|
OR-05-002-015-003/34303840 (CHASAKHANDA)
|
2405002000NRG24071220230389552
|
09/12/2023
|
RANJITA JENA
|
2405002WL050449
|
RANJITA JENA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107143669
|
|
RANJITA JENA
|
()
|
4
|
REMUNA
|
OR-05-002-015-003/34303882 (CHASAKHANDA)
|
2405002000NRG24071220230390814
|
09/12/2023
|
PARAMANANDA JENA
|
2405002WL050710
|
PARAMANANDA JENA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107143671
|
|
PARAMANANDA JENA
|
()
|
5
|
REMUNA
|
OR-05-002-015-005/34303845 (CHASAKHANDA)
|
2405002000NRG24091220230393956
|
09/12/2023
|
PRABHATI BARIK
|
2405002WL051330
|
PRABHATI BARIK
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107143668
|
|
PRABHATI BARIK
|
()
|
6
|
REMUNA
|
OR-05-002-015-006/34303894 (CHASAKHANDA)
|
2405002000NRG24071220230391261
|
09/12/2023
|
AMULYA GAAN
|
2405002WL050790
|
AMULYA GAAN
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107143672
|
|
AMULYA GAAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-003/34303882 (CHASAKHANDA)
|
2405002000NRG24071220230390815
|
09/12/2023
|
MANGULI JENA
|
2405002WL050710
|
MANGULI JENA
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143674
|
|
MANGULI JENA
|
()
|
8
|
REMUNA
|
OR-05-002-015-006/34303892 (CHASAKHANDA)
|
2405002000NRG24071220230391265
|
09/12/2023
|
SHASHIMANI ACHARYA
|
2405002WL050791
|
SHASHIMANI ACHARYA
|
00127
|
FDRL0002239
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143673
|
|
SHASHIMANI ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-015-003/34303882 (CHASAKHANDA)
|
2405002000NRG24071220230390816
|
09/12/2023
|
RAKESH JENA
|
2405002WL050710
|
RAKESH JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143677
|
|
RAKESH JENA
|
()
|
10
|
REMUNA
|
OR-05-002-015-006/34303887 (CHASAKHANDA)
|
2405002000NRG24071220230390875
|
09/12/2023
|
PARBATI BARIK
|
2405002WL050722
|
PARBATI BARIK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143678
|
|
PARBATI BARIK
|
()
|
11
|
REMUNA
|
OR-05-002-015-006/34303888 (CHASAKHANDA)
|
2405002000NRG24071220230390871
|
09/12/2023
|
GITA MARANDI
|
2405002WL050721
|
GITA MARANDI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143681
|
|
GITA MARANDI
|
()
|
12
|
REMUNA
|
OR-05-002-015-006/34303889 (CHASAKHANDA)
|
2405002000NRG24071220230390872
|
09/12/2023
|
KANDI SING
|
2405002WL050721
|
KANDI SING
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143679
|
|
KANDI SING
|
()
|
13
|
REMUNA
|
OR-05-002-015-006/34303890 (CHASAKHANDA)
|
2405002000NRG24071220230391263
|
09/12/2023
|
KALI SING
|
2405002WL050791
|
KALI SING
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143680
|
|
KALI SING
|
()
|
14
|
REMUNA
|
OR-05-002-015-006/34303891 (CHASAKHANDA)
|
2405002000NRG24071220230391264
|
09/12/2023
|
RAIMANI MAJHI
|
2405002WL050791
|
RAIMANI MAJHI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143682
|
|
RAIMANI MAJHI
|
()
|
15
|
REMUNA
|
OR-05-002-015-006/34303893 (CHASAKHANDA)
|
2405002000NRG24071220230391260
|
09/12/2023
|
CHANDINI SINGH
|
2405002WL050790
|
CHANDINI SINGH
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143683
|
|
CHANDINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-015-007/34303881 (CHASAKHANDA)
|
2405002000NRG24071220230389550
|
09/12/2023
|
SK SADAT
|
2405002WL050448
|
SK SADAT
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143685
|
|
MR SK SADAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-015-005/34303698 (CHASAKHANDA)
|
2405002000NRG24071220230390807
|
09/12/2023
|
IMRAN MALLIK
|
2405002WL050707
|
IMRAN MALLIK
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143675
|
|
MR IMRAN MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-015-006/34303074 (CHASAKHANDA)
|
2405002000NRG24071220230391431
|
09/12/2023
|
RABINDRA ROUT
|
2405002WL050819
|
RABINDRA ROUT
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143686
|
|
MR RABINDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-015-001/34303861 (CHASAKHANDA)
|
2405002000NRG24071220230389548
|
09/12/2023
|
PAGILI JENA
|
2405002WL050448
|
PAGILI JENA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143689
|
|
MR PAGILI JENA
|
()
|
20
|
REMUNA
|
OR-05-002-015-005/37531 (CHASAKHANDA)
|
2405002000NRG24071220230390813
|
09/12/2023
|
PRABHAT BARIK
|
2405002WL050709
|
PRABHAT BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107143688
|
|
MR PRABHAT BARIK
|
()
|
21
|
REMUNA
|
OR-05-002-015-006/34303886 (CHASAKHANDA)
|
2405002000NRG24071220230390870
|
09/12/2023
|
MANO RANJAN MURMU
|
2405002WL050721
|
MANO RANJAN MURMU
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143687
|
|
MR MANORANJAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-015-005/34303373 (CHASAKHANDA)
|
2405002000NRG24071220230390873
|
09/12/2023
|
HELIMUN BIBI
|
2405002WL050722
|
HELIMUN BIBI
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143693
|
|
MRS HELIMUN BIBI
|
()
|
23
|
REMUNA
|
OR-05-002-015-005/34303418 (CHASAKHANDA)
|
2405002000NRG24071220230390874
|
09/12/2023
|
SK ISRAFIL
|
2405002WL050722
|
SK ISRAFIL
|
00415
|
SBIN0016101
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1107143691
|
No Such Account
|
|
|
24
|
REMUNA
|
OR-05-002-015-005/34303878 (CHASAKHANDA)
|
2405002000NRG24081220230392946
|
09/12/2023
|
KISMATUN BIBI
|
2405002WL051145
|
KISMATUN BIBI
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107143676
|
|
MRS KISMATUN BIBI
|
()
|
25
|
REMUNA
|
OR-05-002-015-005/34303884 (CHASAKHANDA)
|
2405002000NRG24071220230390809
|
09/12/2023
|
RUKHSAR BIBI
|
2405002WL050707
|
RUKHSAR BIBI
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143690
|
|
MRS RUKHASAR BIBI
|
()
|
26
|
REMUNA
|
OR-05-002-015-007/34303421 (CHASAKHANDA)
|
2405002000NRG24071220230389559
|
09/12/2023
|
TEBESUN KHATUN
|
2405002WL050449
|
TEBESUN KHATUN
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107143692
|
|
MISS TEBESUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
27
|
REMUNA
|
OR-05-002-015-003/34303895 (CHASAKHANDA)
|
2405002000NRG24071220230391430
|
09/12/2023
|
JYOTSNA LENKA
|
2405002WL050819
|
JYOTSNA LENKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107143684
|
|
JYOTSNA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|