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-05-002-015-005/34303368 (CHASAKHANDA)
|
2405002000NRG24271020230325577
|
27/10/2023
|
JATIN KUMAR NAYAK
|
2405002WL037155
|
JATIN KUMAR NAYAK
|
00048
|
BKID0005481
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7386825767
|
|
JATIN KUMAR NAYAK
|
()
|
2
|
REMUNA
|
OR-05-002-015-007/34303837 (CHASAKHANDA)
|
2405002000NRG24271020230325661
|
27/10/2023
|
SEKH LIYAKUDDIN
|
2405002WL037165
|
SEKH LIYAKUDDIN
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825766
|
|
SEKH LIYAKUDDIN
|
()
|
3
|
REMUNA
|
OR-05-002-015-008/34303834 (CHASAKHANDA)
|
2405002000NRG24271020230325586
|
27/10/2023
|
DEBAJANI SAHU
|
2405002WL037155
|
DEBAJANI SAHU
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825765
|
|
DEBAJANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-015-004/34303817 (CHASAKHANDA)
|
2405002000NRG24271020230325438
|
27/10/2023
|
AMARENDRA DAS
|
2405002WL037118
|
AMARENDRA DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825768
|
|
AMARENDRA DAS
|
()
|
5
|
REMUNA
|
OR-05-002-015-004/34303817 (CHASAKHANDA)
|
2405002000NRG24271020230325439
|
27/10/2023
|
BASANTI DAS
|
2405002WL037118
|
BASANTI DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825771
|
|
BASANTI DAS
|
()
|
6
|
REMUNA
|
OR-05-002-015-005/34302437 (CHASAKHANDA)
|
2405002000NRG24271020230325206
|
27/10/2023
|
RIJUWANA BIBI
|
2405002WL037074
|
RIJUWANA BIBI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825769
|
|
RIJUWANA BIBI
|
()
|
7
|
REMUNA
|
OR-05-002-015-007/34303837 (CHASAKHANDA)
|
2405002000NRG24271020230325660
|
27/10/2023
|
RESHMA BIBI
|
2405002WL037165
|
RESHMA BIBI
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825774
|
|
RESHMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-015-006/34302636 (CHASAKHANDA)
|
2405002000NRG24271020230325211
|
27/10/2023
|
KANHU MARANDI
|
2405002WL037074
|
KANHU MARANDI
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825782
|
|
KANHU MARANDI
|
()
|
9
|
REMUNA
|
OR-05-002-015-006/34302963 (CHASAKHANDA)
|
2405002000NRG24271020230325580
|
27/10/2023
|
BISHWJIT DAS
|
2405002WL037155
|
BISHWJIT DAS
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825780
|
|
BISHWJIT DAS
|
()
|
10
|
REMUNA
|
OR-05-002-015-006/34303542 (CHASAKHANDA)
|
2405002000NRG24271020230325452
|
27/10/2023
|
PARBATI ROUT
|
2405002WL037121
|
PARBATI ROUT
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825783
|
|
PARBATI ROUT
|
()
|
11
|
REMUNA
|
OR-05-002-015-006/34303576 (CHASAKHANDA)
|
2405002000NRG24271020230325582
|
27/10/2023
|
JYOTI ROUT
|
2405002WL037155
|
JYOTI ROUT
|
00176
|
IDIB000H049
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386825770
|
|
JYOTI ROUT
|
()
|
12
|
REMUNA
|
OR-05-002-015-006/34303613 (CHASAKHANDA)
|
2405002000NRG24271020230325584
|
27/10/2023
|
JYOSHNA RANI NATH
|
2405002WL037155
|
JYOSHNA RANI NATH
|
00176
|
IDIB000H049
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386825781
|
|
JYOSHNA RANI NATH
|
()
|
13
|
REMUNA
|
OR-05-002-015-006/34303613 (CHASAKHANDA)
|
2405002000NRG24271020230325585
|
27/10/2023
|
SUBHASHREE NATH
|
2405002WL037155
|
SUBHASHREE NATH
|
00176
|
IDIB000H049
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386825772
|
|
SUBHASHREE NATH
|
()
|
14
|
REMUNA
|
OR-05-002-015-006/34303786 (CHASAKHANDA)
|
2405002000NRG24271020230325220
|
27/10/2023
|
HARISH CHANDRA GIRI
|
2405002WL037074
|
HARISH CHANDRA GIRI
|
00176
|
IDIB000H049
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386825778
|
No Such Account
|
|
|
15
|
REMUNA
|
OR-05-002-015-006/34303824 (CHASAKHANDA)
|
2405002000NRG24271020230325440
|
27/10/2023
|
SUKANTI SINGH
|
2405002WL037118
|
SUKANTI SINGH
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825773
|
|
SUKANTI SINGH
|
()
|
16
|
REMUNA
|
OR-05-002-015-006/34303828 (CHASAKHANDA)
|
2405002000NRG24271020230325444
|
27/10/2023
|
HIRAMANI SAHU
|
2405002WL037119
|
HIRAMANI SAHU
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825775
|
|
HIRAMANI SAHU
|
()
|
17
|
REMUNA
|
OR-05-002-015-006/34303832 (CHASAKHANDA)
|
2405002000NRG24271020230325446
|
27/10/2023
|
MINATI BEHERA
|
2405002WL037119
|
MINATI BEHERA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825776
|
|
MINATI BEHERA
|
()
|
18
|
REMUNA
|
OR-05-002-015-006/34303832 (CHASAKHANDA)
|
2405002000NRG24271020230325445
|
27/10/2023
|
SHAYAMASUNDAR BEHERA
|
2405002WL037119
|
SHAYAMASUNDAR BEHERA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386825786
|
|
SHAYAMASUNDAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-015-006/34303542 (CHASAKHANDA)
|
2405002000NRG24271020230325451
|
27/10/2023
|
SUMITRA ROUT
|
2405002WL037121
|
SUMITRA ROUT
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825784
|
|
SUMITRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-015-001/34303311 (CHASAKHANDA)
|
2405002000NRG24271020230325442
|
27/10/2023
|
MANORANJAN JENA
|
2405002WL037119
|
MANORANJAN JENA
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825785
|
|
MR MANORANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-015-005/34303729 (CHASAKHANDA)
|
2405002000NRG24271020230325209
|
27/10/2023
|
KEIMUN BIBI
|
2405002WL037074
|
KEIMUN BIBI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825777
|
|
MRS KEIMUN BIBI
|
()
|
22
|
REMUNA
|
OR-05-002-015-007/34303833 (CHASAKHANDA)
|
2405002000NRG24271020230325592
|
27/10/2023
|
INU BIBI
|
2405002WL037156
|
INU BIBI
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825788
|
|
MRS INU BIBI
|
()
|
23
|
REMUNA
|
OR-05-002-015-007/34303833 (CHASAKHANDA)
|
2405002000NRG24271020230325593
|
27/10/2023
|
SK SEFIBUL
|
2405002WL037156
|
SK SEFIBUL
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825787
|
|
MR SK SEFIBUL
|
()
|
24
|
REMUNA
|
OR-05-002-015-007/34303836 (CHASAKHANDA)
|
2405002000NRG24271020230325594
|
27/10/2023
|
SK JAHANGIR
|
2405002WL037156
|
SK JAHANGIR
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825789
|
|
MR SK JAHANGIR
|
()
|
25
|
REMUNA
|
OR-05-002-015-008/34303834 (CHASAKHANDA)
|
2405002000NRG24271020230325587
|
27/10/2023
|
DEEPA SAHU
|
2405002WL037155
|
DEEPA SAHU
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825790
|
|
MISS DEEPA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
26
|
REMUNA
|
OR-05-002-015-006/34303787 (CHASAKHANDA)
|
2405002000NRG24271020230325221
|
27/10/2023
|
OMMPRAKASH NAYAK
|
2405002WL037074
|
OMMPRAKASH NAYAK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825779
|
|
MR OMMPRAKASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
27
|
REMUNA
|
OR-05-002-015-005/34303408 (CHASAKHANDA)
|
2405002000NRG24271020230325590
|
27/10/2023
|
SK MAMTAJ
|
2405002WL037156
|
SK MAMTAJ
|
00415
|
SBIN0014470
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825791
|
|
MR SK MAMATAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
28
|
REMUNA
|
OR-05-002-015-007/34303833 (CHASAKHANDA)
|
2405002000NRG24271020230325591
|
27/10/2023
|
SK ATABUL RAHIM
|
2405002WL037156
|
SK ATABUL RAHIM
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825794
|
|
MR SK ATABUL RAHIM
|
()
|
29
|
REMUNA
|
OR-05-002-015-007/34303836 (CHASAKHANDA)
|
2405002000NRG24271020230325595
|
27/10/2023
|
EISA BIBI
|
2405002WL037156
|
EISA BIBI
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386825792
|
|
MRS EISA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
30
|
REMUNA
|
OR-05-002-015-006/34303804 (CHASAKHANDA)
|
2405002000NRG24271020230325231
|
27/10/2023
|
RAKESH KUMAR GIRI
|
2405002WL037074
|
RAKESH KUMAR GIRI
|
00468
|
UBIN0810223
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386825793
|
|
RAKESH KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50448
|
50448
|
|
|
|
|
|
|
|