|
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-05-002-028-001/3434347357
(KULIGAN)
|
2405002000NRG24020120240425281
|
06/01/2024
|
SITA DALEI
|
2405002WL057000
|
SITA DALEI
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152547
|
|
SITA DALEI
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-028-002/3434347042
(KULIGAN)
|
2405002000NRG24020120240425297
|
06/01/2024
|
KARUNAKAR MALIK
|
2405002WL057010
|
KARUNAKAR MALIK
|
00078
|
CNRB0018011
|
2307
|
2307
|
Processed
|
12/03/2024
|
|
1675152548
|
|
KARUNAKARA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-028-002/3434347033
(KULIGAN)
|
2405002000NRG24020120240425272
|
06/01/2024
|
JAYANTI MALIK
|
2405002WL056996
|
JAYANTI MALIK
|
00354
|
PUNB0201210
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675152521
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
REMUNA
|
OR-05-002-028-005/37689
(KULIGAN)
|
2405002000NRG24020120240425278
|
06/01/2024
|
MRS DAMAYANTI PATRA
|
2405002WL056998
|
MRS DAMAYANTI PATRA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152522
|
|
DAMAYANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-028-005/3434347183
(KULIGAN)
|
2405002000NRG24020120240425286
|
06/01/2024
|
PRASHANTA KUMAR MALIK
|
2405002WL057003
|
PRASHANTA KUMAR MALIK
|
00415
|
SBIN0007020
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152523
|
|
PRASHANTA KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-028-005/37689
(KULIGAN)
|
2405002000NRG24020120240425277
|
06/01/2024
|
SUDARSAN PATRA
|
2405002WL056998
|
SUDARSAN PATRA
|
00415
|
SBIN0010252
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152525
|
|
MR SUDARSAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-028-005/3434346660
(KULIGAN)
|
2405002000NRG24020120240425269
|
06/01/2024
|
DHARMENDRA BHOI
|
2405002WL056993
|
DHARMENDRA BHOI
|
00415
|
SBIN0012047
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675152534
|
|
DHARMENDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-028-004/3434346743
(KULIGAN)
|
2405002000NRG24020120240425263
|
06/01/2024
|
SANJU SINGH
|
2405002WL056990
|
SANJU SINGH
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675152528
|
|
SANJU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-028-004/3434347324
(KULIGAN)
|
2405002000NRG24020120240425264
|
06/01/2024
|
TIKILI SINGH
|
2405002WL056990
|
TIKILI SINGH
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675152527
|
|
TIKILI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-028-005/3434347166
(KULIGAN)
|
2405002000NRG24020120240425290
|
06/01/2024
|
BIMALA BEHERA
|
2405002WL057006
|
BIMALA BEHERA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675152539
|
|
BIMALA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-028-002/3434346501
(KULIGAN)
|
2405002000NRG24020120240425295
|
06/01/2024
|
MANORANJAN MALIK
|
2405002WL057009
|
MANORANJAN MALIK
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152524
|
|
MANORANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-028-002/3434347053
(KULIGAN)
|
2405002000NRG24020120240425296
|
06/01/2024
|
NAYANA MALIK
|
2405002WL057009
|
NAYANA MALIK
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152536
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-028-002/3434347122
(KULIGAN)
|
2405002000NRG24020120240425282
|
06/01/2024
|
SUMANTA KUMAR MALLIK
|
2405002WL057000
|
SUMANTA KUMAR MALLIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675152526
|
|
SUMANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
REMUNA
|
OR-05-002-028-002/3434347332
(KULIGAN)
|
2405002000NRG24020120240425273
|
06/01/2024
|
KIRTTAN MALIK
|
2405002WL056996
|
KIRTTAN MALIK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675152535
|
|
KIRTTAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-028-003/3434347205
(KULIGAN)
|
2405002000NRG24020120240425283
|
06/01/2024
|
SUBASINI MOHANTY
|
2405002WL057001
|
SUBASINI MOHANTY
|
00415
|
SBIN0013582
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675152538
|
|
MS SUBASINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-028-005/27599
(KULIGAN)
|
2405002000NRG24020120240425265
|
06/01/2024
|
DEBASIS MOHANTY
|
2405002WL056991
|
DEBASIS MOHANTY
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152529
|
|
MR DEBASISH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-028-005/27673
(KULIGAN)
|
2405002000NRG24020120240425291
|
06/01/2024
|
BHARAT ROUT
|
2405002WL057007
|
BHARAT ROUT
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152530
|
|
MR BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-028-005/3434346796
(KULIGAN)
|
2405002000NRG24020120240425292
|
06/01/2024
|
BHANUMATI JENA
|
2405002WL057007
|
BHANUMATI JENA
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152537
|
|
MRS BHANUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-028-005/3434347182
(KULIGAN)
|
2405002000NRG24020120240425266
|
06/01/2024
|
BHAGIRATHI DAS
|
2405002WL056991
|
BHAGIRATHI DAS
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152533
|
|
MR BHAGIRATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-028-005/3434347360
(KULIGAN)
|
2405002000NRG24020120240425267
|
06/01/2024
|
CHANCHALA MALIK
|
2405002WL056992
|
CHANCHALA MALIK
|
00415
|
SBIN0013582
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675152532
|
|
CHANCHALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-028-005/37694
(KULIGAN)
|
2405002000NRG24020120240425293
|
06/01/2024
|
RABINDRA ROUT
|
2405002WL057007
|
RABINDRA ROUT
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152531
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-028-005/3434347166
(KULIGAN)
|
2405002000NRG24020120240425289
|
06/01/2024
|
SARBESWAR BEHERA
|
2405002WL057006
|
SARBESWAR BEHERA
|
00462
|
UCBA0001776
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675152519
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-028-005/3434347183
(KULIGAN)
|
2405002000NRG24020120240425285
|
06/01/2024
|
NIRUPAMA MALIK
|
2405002WL057003
|
NIRUPAMA MALIK
|
00462
|
UCBA0001776
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152520
|
|
NIRUPAMA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-028-002/3434347029
(KULIGAN)
|
2405002000NRG24020120240425270
|
06/01/2024
|
GOPINATH MALIK
|
2405002WL056994
|
GOPINATH MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675152546
|
|
GOPINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-028-002/3434347044
(KULIGAN)
|
2405002000NRG24020120240425271
|
06/01/2024
|
LAXMAN NAYAK
|
2405002WL056995
|
LAXMAN NAYAK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675152542
|
|
LAXMAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
REMUNA
|
OR-05-002-028-004/3434346743
(KULIGAN)
|
2405002000NRG24020120240425262
|
06/01/2024
|
JAGANNATH SINGH
|
2405002WL056990
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675152544
|
|
JAGANNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
REMUNA
|
OR-05-002-028-005/3434346660
(KULIGAN)
|
2405002000NRG24020120240425268
|
06/01/2024
|
BASANTI BHOI
|
2405002WL056993
|
BASANTI BHOI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1675152541
|
|
ANNAPURNA MOHANTY
|
BANK OF INDIA(508505)
|
|
28
|
REMUNA
|
OR-05-002-028-005/3434346798
(KULIGAN)
|
2405002000NRG24020120240425294
|
06/01/2024
|
GOURIMANI DAS
|
2405002WL057008
|
GOURIMANI DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152545
|
|
GOURIMANI DAS
|
BANK OF BARODA(606985)
|
|
29
|
REMUNA
|
OR-05-002-028-005/3434346808
(KULIGAN)
|
2405002000NRG24020120240425284
|
06/01/2024
|
MITARANI BEHERA
|
2405002WL057002
|
MITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152543
|
|
MITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-028-005/3434347184
(KULIGAN)
|
2405002000NRG24020120240425288
|
06/01/2024
|
JAYANTI DAS
|
2405002WL057005
|
JAYANTI DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675152540
|
|
JAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77673
|
77673
|
|
|
|
|
|
|
|