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-05-002-001-005/3401200432 (NIJAMPUR)
|
2405002000NRG24130620230120143
|
16/06/2023
|
JIGYANSMITA SENAPATI
|
2405002WL006209
|
JIGYANSMITA SENAPATI
|
00048
|
BKID0005351
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901940
|
|
JIGHYASMITA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-002/3401200440 (NIJAMPUR)
|
2405002000NRG24130620230120123
|
16/06/2023
|
AMERNDRA JENA
|
2405002WL006209
|
AMERNDRA JENA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805901942
|
|
AMARENDRA JENA
|
UNION BANK OF INDIA(508500)
|
3
|
REMUNA
|
OR-05-002-001-002/3401200441 (NIJAMPUR)
|
2405002000NRG24130620230120127
|
16/06/2023
|
ARJUNA JENA
|
2405002WL006209
|
ARJUNA JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901945
|
|
ARJUN JENA
|
BANK OF INDIA(508505)
|
4
|
REMUNA
|
OR-05-002-001-002/3401200441 (NIJAMPUR)
|
2405002000NRG24130620230120125
|
16/06/2023
|
GITANJALI JENA
|
2405002WL006209
|
GITANJALI JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901944
|
|
GITANJALI JENA
|
BANK OF INDIA(508505)
|
5
|
REMUNA
|
OR-05-002-001-002/3401200441 (NIJAMPUR)
|
2405002000NRG24130620230120124
|
16/06/2023
|
SUKUMAR JENA
|
2405002WL006209
|
SUKUMAR JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901943
|
|
SUKUMAR JENA
|
BANK OF INDIA(508505)
|
6
|
REMUNA
|
OR-05-002-001-002/3401200441 (NIJAMPUR)
|
2405002000NRG24130620230120126
|
16/06/2023
|
SUMITA JENA
|
2405002WL006209
|
SUMITA JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901946
|
|
SUMITA JENA
|
BANK OF INDIA(508505)
|
7
|
REMUNA
|
OR-05-002-001-002/3401200442 (NIJAMPUR)
|
2405002000NRG24130620230120128
|
16/06/2023
|
HEMA JENA
|
2405002WL006209
|
HEMA JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901941
|
|
HEMA JENA
|
BANK OF INDIA(508505)
|
8
|
REMUNA
|
OR-05-002-001-002/3401200442 (NIJAMPUR)
|
2405002000NRG24130620230120130
|
16/06/2023
|
MAMATA JENA
|
2405002WL006209
|
MAMATA JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901947
|
|
MAMATA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-001-002/3401200400 (NIJAMPUR)
|
2405002000NRG24130620230120121
|
16/06/2023
|
JAKESWAR JENA
|
2405002WL006209
|
JAKESWAR JENA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805901928
|
|
JAKESHWAR JENA
|
ICICI BANK LTD(508534)
|
10
|
REMUNA
|
OR-05-002-001-002/3401200400 (NIJAMPUR)
|
2405002000NRG24130620230120119
|
16/06/2023
|
MANJULATA JENA
|
2405002WL006209
|
MANJULATA JENA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805901927
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-001-002/3401200442 (NIJAMPUR)
|
2405002000NRG24130620230120129
|
16/06/2023
|
BANGURU JENA
|
2405002WL006209
|
BANGURU JENA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901926
|
|
MR BANGURU JENA
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-001-002/3401200457 (NIJAMPUR)
|
2405002000NRG24130620230120133
|
16/06/2023
|
URMILA JENA
|
2405002WL006209
|
URMILA JENA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901925
|
|
MISS URMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-001-003/3401200345 (NIJAMPUR)
|
2405002000NRG24130620230120135
|
16/06/2023
|
SHISHIR CHANDA
|
2405002WL006209
|
SHISHIR CHANDA
|
00415
|
SBIN0010128
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901924
|
|
MR SHISIR KUMAR CHANDA
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-001-003/3401200440 (NIJAMPUR)
|
2405002000NRG24130620230120140
|
16/06/2023
|
BASANTA KUMAR CHANDA
|
2405002WL006209
|
BASANTA KUMAR CHANDA
|
00415
|
SBIN0010128
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901923
|
|
MR BASANTA KUMAR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-001-003/3401200346 (NIJAMPUR)
|
2405002000NRG24130620230120137
|
16/06/2023
|
KISHORE CHAND
|
2405002WL006209
|
KISHORE CHAND
|
00462
|
UCBA0001291
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901922
|
|
KISHORE CHANDRA CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-001-002/1617 (NIJAMPUR)
|
2405002000NRG24130620230120114
|
16/06/2023
|
BIJAY JENA
|
2405002WL006209
|
BIJAY JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805901938
|
|
BIJAY JENA
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-001-002/1617 (NIJAMPUR)
|
2405002000NRG24130620230120115
|
16/06/2023
|
KALPANA JENA
|
2405002WL006209
|
KALPANA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805901933
|
|
KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-001-002/3401200302 (NIJAMPUR)
|
2405002000NRG24130620230120117
|
16/06/2023
|
LAXMI PRIYA JENA
|
2405002WL006209
|
LAXMI PRIYA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805901931
|
|
LAXMI PRIYA JENA
|
ODISHA GRAMYA BANK(607060)
|
19
|
REMUNA
|
OR-05-002-001-002/3401200400 (NIJAMPUR)
|
2405002000NRG24130620230120118
|
16/06/2023
|
SURATHA JENA
|
2405002WL006209
|
SURATHA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805901930
|
|
SURATHA JENA
|
ODISHA GRAMYA BANK(607060)
|
20
|
REMUNA
|
OR-05-002-001-002/3401200443 (NIJAMPUR)
|
2405002000NRG24130620230120132
|
16/06/2023
|
ARATI DAS
|
2405002WL006209
|
ARATI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901932
|
|
ARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-001-003/3401200345 (NIJAMPUR)
|
2405002000NRG24130620230120134
|
16/06/2023
|
URMILA CHANDA
|
2405002WL006209
|
URMILA CHANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901934
|
|
MRS URMILA CHANDA
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-001-003/3401200346 (NIJAMPUR)
|
2405002000NRG24130620230120136
|
16/06/2023
|
MANORAMA CHAND
|
2405002WL006209
|
MANORAMA CHAND
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901939
|
|
MANORAMA CHAND
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-001-003/3401200439 (NIJAMPUR)
|
2405002000NRG24130620230120138
|
16/06/2023
|
ANUKA CHAND
|
2405002WL006209
|
ANUKA CHAND
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901935
|
|
ANUKA CHAND
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-001-010/340119697 (NIJAMPUR)
|
2405002000NRG24130620230120146
|
16/06/2023
|
BIDUSMITA JENA
|
2405002WL006209
|
BIDUSMITA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901936
|
|
BIDUSMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-001-010/340119697 (NIJAMPUR)
|
2405002000NRG24130620230120145
|
16/06/2023
|
Madhumita Jena
|
2405002WL006209
|
Madhumita Jena
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901937
|
|
Madhumita Jena
|
ODISHA GRAMYA BANK(607060)
|
26
|
REMUNA
|
OR-05-002-001-010/340119697 (NIJAMPUR)
|
2405002000NRG24130620230120144
|
16/06/2023
|
RABINDRA JENA
|
2405002WL006209
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805901929
|
|
RABINDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|