|
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-05-002-007-006/343105254
(TUNDURA)
|
2405002000NRG24190120240439141
|
19/01/2024
|
KAMALAKANTA DALEI
|
2405002WL060688
|
KAMALAKANTA DALEI
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406860
|
|
MR KAMALAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/2718
(TUNDURA)
|
2405002000NRG24190120240439133
|
19/01/2024
|
AHALYA BARIK
|
2405002WL060688
|
AHALYA BARIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129406858
|
|
MRS AHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-007-006/2738
(TUNDURA)
|
2405002000NRG24190120240439135
|
19/01/2024
|
BASANTI PADHIARY
|
2405002WL060688
|
BASANTI PADHIARY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406862
|
|
BASANTI PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-007-006/2738
(TUNDURA)
|
2405002000NRG24190120240439134
|
19/01/2024
|
GANESH CHANDRA PADHIARY
|
2405002WL060688
|
GANESH CHANDRA PADHIARY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406861
|
|
GANESH CHANDRA PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-007-006/343014624
(TUNDURA)
|
2405002000NRG24190120240439137
|
19/01/2024
|
MAMI JENA
|
2405002WL060688
|
MAMI JENA
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129406865
|
|
MRS MIMI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG24190120240439138
|
19/01/2024
|
LAXMIMANI BEHERA
|
2405002WL060688
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406857
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-007-006/343014763
(TUNDURA)
|
2405002000NRG24190120240439139
|
19/01/2024
|
GITA JENA
|
2405002WL060688
|
GITA JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406848
|
|
MRS GITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-007-006/343105215
(TUNDURA)
|
2405002000NRG24190120240439140
|
19/01/2024
|
BHABENDRA BARIK
|
2405002WL060688
|
BHABENDRA BARIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129406859
|
|
BHABENDRA BARIK
|
BANK OF BARODA(606985)
|
|
9
|
REMUNA
|
OR-05-002-007-006/343105332
(TUNDURA)
|
2405002000NRG24190120240439143
|
19/01/2024
|
JASHAMATI JENA
|
2405002WL060688
|
JASHAMATI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406851
|
|
MRS JASHAMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-007-006/343105332
(TUNDURA)
|
2405002000NRG24190120240439144
|
19/01/2024
|
SURAT JENA
|
2405002WL060688
|
SURAT JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129406852
|
|
MR SURAT JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-007-006/343105383
(TUNDURA)
|
2405002000NRG24190120240439145
|
19/01/2024
|
BIRANCHI NARAYAN PADHIARY
|
2405002WL060688
|
BIRANCHI NARAYAN PADHIARY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406864
|
|
BIRANCHI NARAYAN PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-007-006/343105383
(TUNDURA)
|
2405002000NRG24190120240439146
|
19/01/2024
|
PRAVATI PADHIARY
|
2405002WL060688
|
PRAVATI PADHIARY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406850
|
|
MRS PRAVATI PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-007-006/343105424
(TUNDURA)
|
2405002000NRG24190120240439147
|
19/01/2024
|
JHAMPURI DALEI
|
2405002WL060688
|
JHAMPURI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406849
|
|
MRS JHAMPURI DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-007-006/343105473
(TUNDURA)
|
2405002000NRG24190120240439149
|
19/01/2024
|
JADI KAMILA
|
2405002WL060688
|
JADI KAMILA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406863
|
|
JADI KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-007-006/343105474
(TUNDURA)
|
2405002000NRG24190120240439150
|
19/01/2024
|
BASUDEB KAMILA
|
2405002WL060688
|
BASUDEB KAMILA
|
00468
|
UBIN0550060
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406856
|
|
BASUDEB KAMILA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-007-006/2797
(TUNDURA)
|
2405002000NRG24190120240439136
|
19/01/2024
|
BASANTI BEHERA
|
2405002WL060688
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406853
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-007-006/343105254
(TUNDURA)
|
2405002000NRG24190120240439142
|
19/01/2024
|
GITARANI DALEI
|
2405002WL060688
|
GITARANI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406854
|
|
GITARANI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-007-006/343105424
(TUNDURA)
|
2405002000NRG24190120240439148
|
19/01/2024
|
MANJU DALEI
|
2405002WL060688
|
MANJU DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129406855
|
|
MANJU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|