|
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-05-002-019-001/334373078
(NUAPADHI)
|
2405002000NRG24131120230349780
|
13/11/2023
|
PRAVATI MOHANTY
|
2405002WL042179
|
PRAVATI MOHANTY
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990381780
|
|
MRS PRAVATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373124
(NUAPADHI)
|
2405002000NRG24091120230344483
|
13/11/2023
|
KUNTALA NAND
|
2405002WL040929
|
KUNTALA NAND
|
00415
|
SBIN0009824
|
236
|
236
|
Processed
|
01/01/2024
|
|
8990381775
|
|
MS KUNTALA NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373124
(NUAPADHI)
|
2405002000NRG24091120230344484
|
13/11/2023
|
SUBHADRA NANDA
|
2405002WL040929
|
SUBHADRA NANDA
|
00415
|
SBIN0009824
|
236
|
236
|
Processed
|
01/01/2024
|
|
8990381765
|
|
MRS SUBHADRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-001/334373168
(NUAPADHI)
|
2405002000NRG24131120230349774
|
13/11/2023
|
SUBRAT SING
|
2405002WL042177
|
SUBRAT SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990381781
|
|
MR SUBRAT SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-005/15797
(NUAPADHI)
|
2405002000NRG24131120230350219
|
13/11/2023
|
BINODBIHARI SAMAL
|
2405002WL042278
|
BINODBIHARI SAMAL
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381763
|
|
MR BINOD BIHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-019-005/334302403
(NUAPADHI)
|
2405002000NRG24131120230350220
|
13/11/2023
|
Karunakara Dash
|
2405002WL042278
|
Karunakara Dash
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381761
|
|
MR KARUNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-019-005/334302403
(NUAPADHI)
|
2405002000NRG24131120230350221
|
13/11/2023
|
Karunakara Dash
|
2405002WL042278
|
Karunakara Dash
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381762
|
|
MR KARUNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-019-005/334372727
(NUAPADHI)
|
2405002000NRG24091120230344487
|
13/11/2023
|
Golak Bihari Parida
|
2405002WL040930
|
Golak Bihari Parida
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990381783
|
|
MR GOLAK BIHARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-019-005/334373020
(NUAPADHI)
|
2405002000NRG24091120230344485
|
13/11/2023
|
Satyabrata Sethi
|
2405002WL040929
|
Satyabrata Sethi
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990381784
|
|
MR SATYABRATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-019-005/334373034
(NUAPADHI)
|
2405002000NRG24131120230350227
|
13/11/2023
|
Debasis Behera
|
2405002WL042278
|
Debasis Behera
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381767
|
|
SHRI DEBASIS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-019-005/334373034
(NUAPADHI)
|
2405002000NRG24131120230350226
|
13/11/2023
|
Susmita Behera
|
2405002WL042278
|
Susmita Behera
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381779
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-019-005/3343730955
(NUAPADHI)
|
2405002000NRG24131120230349789
|
13/11/2023
|
DAMODAR PARIDA
|
2405002WL042182
|
DAMODAR PARIDA
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990381778
|
|
MR DAMODARA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-019-005/3343731162
(NUAPADHI)
|
2405002000NRG24131120230350229
|
13/11/2023
|
ANTARJYAMI MAHARNA
|
2405002WL042278
|
ANTARJYAMI MAHARNA
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381764
|
|
ANTARYAMI MAHARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
REMUNA
|
OR-05-002-019-005/3401091
(NUAPADHI)
|
2405002000NRG24131120230350231
|
13/11/2023
|
PADMALOCHAN
|
2405002WL042278
|
PADMALOCHAN
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381774
|
|
MR PADMALOCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-019-005/34302162
(NUAPADHI)
|
2405002000NRG24091120230344486
|
13/11/2023
|
Bhagaban jena
|
2405002WL040929
|
Bhagaban jena
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990381773
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18958
|
18958
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-019-005/334372749
(NUAPADHI)
|
2405002000NRG24131120230350222
|
13/11/2023
|
Sambua Behera
|
2405002WL042278
|
Sambua Behera
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381772
|
|
MR SAMBUA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-019-005/334372960
(NUAPADHI)
|
2405002000NRG24131120230350223
|
13/11/2023
|
Narendra Jena
|
2405002WL042278
|
Narendra Jena
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381769
|
|
NARENDRA JENA
|
UCO BANK(607066)
|
|
18
|
REMUNA
|
OR-05-002-019-005/334372960
(NUAPADHI)
|
2405002000NRG24131120230350224
|
13/11/2023
|
Sukanti Jena
|
2405002WL042278
|
Sukanti Jena
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381777
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-019-005/334372970
(NUAPADHI)
|
2405002000NRG24131120230350225
|
13/11/2023
|
Ganesh Behera
|
2405002WL042278
|
Ganesh Behera
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381766
|
|
GANESH BEHERA
|
UCO BANK(607066)
|
|
20
|
REMUNA
|
OR-05-002-019-005/3343731010
(NUAPADHI)
|
2405002000NRG24131120230349814
|
13/11/2023
|
SUBHADRA BISWAL
|
2405002WL042194
|
SUBHADRA BISWAL
|
00462
|
UCBA0002415
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990381771
|
|
SUBHADRA BISWAL
|
UCO BANK(607066)
|
|
21
|
REMUNA
|
OR-05-002-019-005/3343731012
(NUAPADHI)
|
2405002000NRG24131120230349799
|
13/11/2023
|
PADMABATI PRADHAN
|
2405002WL042186
|
PADMABATI PRADHAN
|
00462
|
UCBA0002415
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990381776
|
|
PADMABATI PRADHAN
|
UCO BANK(607066)
|
|
22
|
REMUNA
|
OR-05-002-019-005/3343731014
(NUAPADHI)
|
2405002000NRG24131120230349794
|
13/11/2023
|
SARASWATI JENA
|
2405002WL042184
|
SARASWATI JENA
|
00462
|
UCBA0002415
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990381770
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-019-005/3343731162
(NUAPADHI)
|
2405002000NRG24131120230350228
|
13/11/2023
|
SANTOSH KUMAR MAHARNA
|
2405002WL042278
|
SANTOSH KUMAR MAHARNA
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990381768
|
|
SANTOSH KUMAR MAHARNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-019-001/334373186
(NUAPADHI)
|
2405002000NRG24131120230349776
|
13/11/2023
|
BABULA SING
|
2405002WL042177
|
BABULA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990381782
|
|
BABULA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38629
|
38629
|
|
|
|
|
|
|
|