|
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)
|
2405002000NRG24041120230338000
|
06/11/2023
|
BHASKAR BEHERA
|
2405002WL039581
|
BHASKAR BEHERA
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682344
|
|
BHASKAR BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
REMUNA
|
OR-05-002-021-003/34303917
(INCHUDI)
|
2405002000NRG24041120230338011
|
06/11/2023
|
NAMITA MANDAL
|
2405002WL039582
|
NAMITA MANDAL
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682342
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-003/34304655
(INCHUDI)
|
2405002000NRG24041120230338020
|
06/11/2023
|
PRADIP NAYAK
|
2405002WL039583
|
PRADIP NAYAK
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682321
|
|
MR PRADIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-002/12236
(INCHUDI)
|
2405002000NRG24041120230338009
|
06/11/2023
|
AMBIKA NAYAK
|
2405002WL039582
|
AMBIKA NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682324
|
|
AMBIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-021-002/12236
(INCHUDI)
|
2405002000NRG24041120230338010
|
06/11/2023
|
GOBINDA NAYAK
|
2405002WL039582
|
GOBINDA NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682341
|
|
MR GOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-021-002/34304397
(INCHUDI)
|
2405002000NRG24041120230338001
|
06/11/2023
|
HARISH CHANDRA BARIK
|
2405002WL039581
|
HARISH CHANDRA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682336
|
|
HARISH CHANDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
REMUNA
|
OR-05-002-021-002/34304397
(INCHUDI)
|
2405002000NRG24041120230338002
|
06/11/2023
|
TAPASWINI BARIK
|
2405002WL039581
|
TAPASWINI BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682334
|
|
TAPASWINI BARIK
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-021-003/12794
(INCHUDI)
|
2405002000NRG24041120230338005
|
06/11/2023
|
SUMATI DAS
|
2405002WL039581
|
SUMATI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682325
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-021-003/34304307
(INCHUDI)
|
2405002000NRG24041120230338013
|
06/11/2023
|
SULOCHANA DALEI
|
2405002WL039582
|
SULOCHANA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682326
|
|
SULOCHANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-021-003/34304638
(INCHUDI)
|
2405002000NRG24041120230338019
|
06/11/2023
|
GITANJALI RANA
|
2405002WL039583
|
GITANJALI RANA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682339
|
|
MRS GITANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-021-003/34304641
(INCHUDI)
|
2405002000NRG24041120230338014
|
06/11/2023
|
JYOTSNARANI JENA
|
2405002WL039582
|
JYOTSNARANI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682335
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-021-003/34304641
(INCHUDI)
|
2405002000NRG24041120230338015
|
06/11/2023
|
SHRIKANTA JENA
|
2405002WL039582
|
SHRIKANTA JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682343
|
|
MR SHRIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-021-003/34304655
(INCHUDI)
|
2405002000NRG24041120230338022
|
06/11/2023
|
GODABARI NAYAK
|
2405002WL039583
|
GODABARI NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682327
|
|
MRS GODABARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-021-003/34304655
(INCHUDI)
|
2405002000NRG24041120230338021
|
06/11/2023
|
MADHUSMITA NAYAK
|
2405002WL039583
|
MADHUSMITA NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682332
|
|
MADHUSMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-021-003/34304660
(INCHUDI)
|
2405002000NRG24041120230338025
|
06/11/2023
|
BIRENDRA KUMAR PRADHAN
|
2405002WL039585
|
BIRENDRA KUMAR PRADHAN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682322
|
|
MR BIRENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-021-003/34304660
(INCHUDI)
|
2405002000NRG24041120230338024
|
06/11/2023
|
RANJITA PRADHAN
|
2405002WL039585
|
RANJITA PRADHAN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682323
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-021-001/34304622
(INCHUDI)
|
2405002000NRG24041120230338008
|
06/11/2023
|
BASANTI MALIK
|
2405002WL039582
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388682337
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-021-001/34304622
(INCHUDI)
|
2405002000NRG24041120230338007
|
06/11/2023
|
BIJAY BHASKAR MALIK
|
2405002WL039582
|
BIJAY BHASKAR MALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388682338
|
|
MR BIJAY BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-021-002/12266
(INCHUDI)
|
2405002000NRG24041120230337999
|
06/11/2023
|
MAMATA BEHERA
|
2405002WL039581
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682328
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-021-002/12283
(INCHUDI)
|
2405002000NRG24041120230338016
|
06/11/2023
|
JAGANNATH NAYAK
|
2405002WL039583
|
JAGANNATH NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682333
|
|
JAGANNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-021-002/343045190
(INCHUDI)
|
2405002000NRG24041120230338017
|
06/11/2023
|
TRIBENI NAYAK
|
2405002WL039583
|
TRIBENI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682340
|
|
MRS TRIBENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-021-002/39258
(INCHUDI)
|
2405002000NRG24041120230338003
|
06/11/2023
|
JAYCHANDRA PRADHAN
|
2405002WL039581
|
JAYCHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682329
|
|
JAYCHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
REMUNA
|
OR-05-002-021-002/39258
(INCHUDI)
|
2405002000NRG24041120230338004
|
06/11/2023
|
SASMITA PRADHAN
|
2405002WL039581
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682331
|
|
SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
REMUNA
|
OR-05-002-021-003/12794
(INCHUDI)
|
2405002000NRG24041120230338006
|
06/11/2023
|
ANTARYAMI DAS
|
2405002WL039581
|
ANTARYAMI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388682330
|
|
ANTARYAMI DAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|