|
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-05-002-024-003/34303869
(MAHARAJPUR)
|
2405002000NRG24050120240428437
|
06/01/2024
|
KARUNAKAR BEHERA
|
2405002WL058010
|
KARUNAKAR BEHERA
|
00127
|
FDRL0001853
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679179999
|
|
KARUNAKAR BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-024-001/34303529
(MAHARAJPUR)
|
2405002000NRG24050120240428442
|
06/01/2024
|
PURNIMA SHIAL
|
2405002WL058012
|
PURNIMA SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180009
|
|
MRS PURNIMA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-024-001/34303529
(MAHARAJPUR)
|
2405002000NRG24050120240428443
|
06/01/2024
|
UPENDRA SHIAL
|
2405002WL058012
|
UPENDRA SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180001
|
|
MR UPENDRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-024-001/34303901
(MAHARAJPUR)
|
2405002000NRG24050120240428432
|
06/01/2024
|
PRAVASINI DAS
|
2405002WL058010
|
PRAVASINI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180013
|
|
MRS PRAVASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-024-001/34303913
(MAHARAJPUR)
|
2405002000NRG24050120240428434
|
06/01/2024
|
ANUPAMA SHAW
|
2405002WL058010
|
ANUPAMA SHAW
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180005
|
|
MRS ANUPAMA SHAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-024-001/34303957
(MAHARAJPUR)
|
2405002000NRG24050120240428449
|
06/01/2024
|
UMAMANI SAW
|
2405002WL058014
|
UMAMANI SAW
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180015
|
|
UMAMANI SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-024-001/34304035
(MAHARAJPUR)
|
2405002000NRG24050120240428429
|
06/01/2024
|
MALATI BEHERA
|
2405002WL058009
|
MALATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180003
|
|
MALATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
REMUNA
|
OR-05-002-024-001/34304044
(MAHARAJPUR)
|
2405002000NRG24050120240428430
|
06/01/2024
|
PARBATI SHIAL
|
2405002WL058009
|
PARBATI SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180010
|
|
MRS PARBATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-024-001/34304048
(MAHARAJPUR)
|
2405002000NRG24050120240428444
|
06/01/2024
|
BASANTI SHIAL
|
2405002WL058012
|
BASANTI SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180014
|
|
MRS BASANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-024-001/343408492
(MAHARAJPUR)
|
2405002000NRG24050120240428445
|
06/01/2024
|
SUKANTI MAHALIK
|
2405002WL058012
|
SUKANTI MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180011
|
|
MRS SUKANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-024-001/343408493
(MAHARAJPUR)
|
2405002000NRG24050120240428438
|
06/01/2024
|
SARASWATI SAW
|
2405002WL058011
|
SARASWATI SAW
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180004
|
|
Mrs SARASWATI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-024-001/38533
(MAHARAJPUR)
|
2405002000NRG24050120240428431
|
06/01/2024
|
BASANTI SHIAL
|
2405002WL058009
|
BASANTI SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180000
|
|
BASANTI SHIAL
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-024-002/34303546
(MAHARAJPUR)
|
2405002000NRG24050120240428446
|
06/01/2024
|
BBIDYADHAR DWIBEDY
|
2405002WL058012
|
BBIDYADHAR DWIBEDY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180007
|
|
BIDYADHAR DWIBEDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-024-002/34303546
(MAHARAJPUR)
|
2405002000NRG24050120240428447
|
06/01/2024
|
URMILA DWIBEDY
|
2405002WL058012
|
URMILA DWIBEDY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180006
|
|
URMILA DWIBEDY
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-024-003/34303620
(MAHARAJPUR)
|
2405002000NRG24050120240428435
|
06/01/2024
|
MANTU DALEI
|
2405002WL058010
|
MANTU DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180002
|
|
MR MANTU DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-024-003/34303620
(MAHARAJPUR)
|
2405002000NRG24050120240428436
|
06/01/2024
|
SANJU DALEI
|
2405002WL058010
|
SANJU DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180016
|
|
MRS SANJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-024-003/34304092
(MAHARAJPUR)
|
2405002000NRG24050120240428440
|
06/01/2024
|
PRAMILA SHIAL
|
2405002WL058011
|
PRAMILA SHIAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180017
|
|
MISS PRAMILA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-024-003/34304093
(MAHARAJPUR)
|
2405002000NRG24050120240428448
|
06/01/2024
|
PRIYANKA ROUT
|
2405002WL058013
|
PRIYANKA ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180012
|
|
MRS PRIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-024-003/34304094
(MAHARAJPUR)
|
2405002000NRG24050120240428441
|
06/01/2024
|
NARAYAN ROUT
|
2405002WL058011
|
NARAYAN ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180008
|
|
MR NARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-024-001/34303902
(MAHARAJPUR)
|
2405002000NRG24050120240428433
|
06/01/2024
|
PRASAN KUMAR PANIGRAHI
|
2405002WL058010
|
PRASAN KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180019
|
|
PRASAN KUMAR PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-024-002/34303519
(MAHARAJPUR)
|
2405002000NRG24050120240428439
|
06/01/2024
|
JAYANTA KU JENA
|
2405002WL058011
|
JAYANTA KU JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679180018
|
|
JAYANTA KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|