|
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-05-002-016-009/343014749
(DURGADEVI)
|
2405002000NRG24011220230380727
|
04/12/2023
|
PRAVAKAR KAR
|
2405002WL048563
|
PRAVAKAR KAR
|
00048
|
BKID0005351
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104173600
|
|
PRAVAKAR KAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-016-001/3434415630
(DURGADEVI)
|
2405002000NRG24011220230380712
|
04/12/2023
|
KASHINATH PAL
|
2405002WL048562
|
KASHINATH PAL
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173586
|
|
MR KASHINATH PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-016-001/3434415878
(DURGADEVI)
|
2405002000NRG24011220230380722
|
04/12/2023
|
ABANTI PRADHAN
|
2405002WL048563
|
ABANTI PRADHAN
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173592
|
|
MRS ABANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-016-001/3434415878
(DURGADEVI)
|
2405002000NRG24011220230380721
|
04/12/2023
|
PARAMESWAR PRADHAN
|
2405002WL048563
|
PARAMESWAR PRADHAN
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173599
|
|
MR PARAMESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-016-001/3434415880
(DURGADEVI)
|
2405002000NRG24041220230385105
|
04/12/2023
|
MANJULATA PAL
|
2405002WL049470
|
MANJULATA PAL
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104173590
|
|
MRS MANJULATA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-016-002/3434415787
(DURGADEVI)
|
2405002000NRG24011220230380723
|
04/12/2023
|
GUNAKAR SAHU
|
2405002WL048563
|
GUNAKAR SAHU
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173583
|
|
Mr GUNAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-016-002/3434415882
(DURGADEVI)
|
2405002000NRG24011220230380725
|
04/12/2023
|
HARISH CHANDRA RANA
|
2405002WL048563
|
HARISH CHANDRA RANA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173584
|
|
MR HARISH CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-016-002/3434415882
(DURGADEVI)
|
2405002000NRG24011220230380726
|
04/12/2023
|
SHNATILATA RANA
|
2405002WL048563
|
SHNATILATA RANA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173594
|
|
MRS SHNATILATA RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-016-002/3434415886
(DURGADEVI)
|
2405002000NRG24011220230380715
|
04/12/2023
|
GOPINATH DALEI
|
2405002WL048562
|
GOPINATH DALEI
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104173588
|
|
GOPINATH DALEI
|
FEDERAL BANK(607165)
|
|
10
|
REMUNA
|
OR-05-002-016-002/3434415887
(DURGADEVI)
|
2405002000NRG24041220230385101
|
04/12/2023
|
BASANTI MUKHI
|
2405002WL049469
|
BASANTI MUKHI
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104173596
|
|
MRS BASANTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-016-003/3434415806
(DURGADEVI)
|
2405002000NRG24011220230380716
|
04/12/2023
|
BRUNDABAN JENA
|
2405002WL048562
|
BRUNDABAN JENA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173598
|
|
MR BRUNDABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-016-003/3434415806
(DURGADEVI)
|
2405002000NRG24011220230380717
|
04/12/2023
|
SATYABHAMA JENA
|
2405002WL048562
|
SATYABHAMA JENA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173589
|
|
MRS SATYABHAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-016-007/3434415655
(DURGADEVI)
|
2405002000NRG24011220230380718
|
04/12/2023
|
UMESH SINGH
|
2405002WL048562
|
UMESH SINGH
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104173593
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-016-008/3434415702
(DURGADEVI)
|
2405002000NRG24041220230385102
|
04/12/2023
|
PRASANTA KUMAR GHADEI
|
2405002WL049469
|
PRASANTA KUMAR GHADEI
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173585
|
|
MR PRASANTA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-016-008/3434415702
(DURGADEVI)
|
2405002000NRG24041220230385103
|
04/12/2023
|
PRAVATI GHADEI
|
2405002WL049469
|
PRAVATI GHADEI
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173587
|
|
MRS PRAVATI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-016-008/3434415797
(DURGADEVI)
|
2405002000NRG24011220230380732
|
04/12/2023
|
MALATI PATRA
|
2405002WL048564
|
MALATI PATRA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173595
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-016-008/3434415797
(DURGADEVI)
|
2405002000NRG24011220230380731
|
04/12/2023
|
RAMESH PATRA
|
2405002WL048564
|
RAMESH PATRA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173591
|
|
RAMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-016-008/3434415801
(DURGADEVI)
|
2405002000NRG24011220230380720
|
04/12/2023
|
MADHUSMITA SANTARA
|
2405002WL048562
|
MADHUSMITA SANTARA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104173597
|
|
MRS MADHUSMITA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|