|
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-05-002-015-007/34303837
(CHASAKHANDA)
|
2405002000NRG24160220240460650
|
20/02/2024
|
SEKH LIYAKUDDIN
|
2405002WL065214
|
SEKH LIYAKUDDIN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942814
|
|
SEKH LIYAKUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REMUNA
|
OR-05-002-015-013/34303897
(CHASAKHANDA)
|
2405002000NRG24160220240460651
|
20/02/2024
|
SK NADIM HOSEN
|
2405002WL065214
|
SK NADIM HOSEN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942815
|
|
Sk Nadim Hosen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-006/34303813
(CHASAKHANDA)
|
2405002000NRG24200220240463748
|
20/02/2024
|
LOKANATH GANNA
|
2405002WL066109
|
LOKANATH GANNA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942811
|
|
LOKANATH GANNA
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-015-006/34303825
(CHASAKHANDA)
|
2405002000NRG24200220240463751
|
20/02/2024
|
BILASINI DAS
|
2405002WL066109
|
BILASINI DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942809
|
|
BILASINI DAS
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-015-007/34303837
(CHASAKHANDA)
|
2405002000NRG24160220240460649
|
20/02/2024
|
RESHMA BIBI
|
2405002WL065214
|
RESHMA BIBI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942810
|
|
RESHMA BIBI
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-015-009/34303211
(CHASAKHANDA)
|
2405002000NRG24200220240463743
|
20/02/2024
|
JAYANTI BEHERA
|
2405002WL066108
|
JAYANTI BEHERA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2796942808
|
|
JAYANTI BEHERA
|
CANARA BANK(508532)
|
|
7
|
REMUNA
|
OR-05-002-015-009/34303816
(CHASAKHANDA)
|
2405002000NRG24200220240463744
|
20/02/2024
|
SHASIKANTA BEHERA
|
2405002WL066108
|
SHASIKANTA BEHERA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2796942807
|
|
SHASI KANTA BEHERA
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-015-013/34303897
(CHASAKHANDA)
|
2405002000NRG24160220240460652
|
20/02/2024
|
ASHMA BIBI
|
2405002WL065214
|
ASHMA BIBI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942812
|
|
ASHMA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-015-006/34303825
(CHASAKHANDA)
|
2405002000NRG24200220240463752
|
20/02/2024
|
BIJAY KUMAR DAS
|
2405002WL066109
|
BIJAY KUMAR DAS
|
00127
|
FDRL0002239
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942804
|
|
BIJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-015-006/34303557
(CHASAKHANDA)
|
2405002000NRG24200220240463745
|
20/02/2024
|
PURNIMA NAYAK
|
2405002WL066109
|
PURNIMA NAYAK
|
00176
|
IDIB000H049
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796942816
|
|
Mrs. PURNIMA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
REMUNA
|
OR-05-002-015-006/34303795
(CHASAKHANDA)
|
2405002000NRG24200220240463746
|
20/02/2024
|
MADHUSMITA CHOUDHURY
|
2405002WL066109
|
MADHUSMITA CHOUDHURY
|
00176
|
IDIB000H049
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796942819
|
|
MADHUSMITA CHOUDHURY
|
CANARA BANK(508532)
|
|
12
|
REMUNA
|
OR-05-002-015-006/34303796
(CHASAKHANDA)
|
2405002000NRG24200220240463747
|
20/02/2024
|
MANJUBALA NAYAK
|
2405002WL066109
|
MANJUBALA NAYAK
|
00176
|
IDIB000H049
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796942818
|
|
MRS MANJUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-015-006/34303813
(CHASAKHANDA)
|
2405002000NRG24200220240463749
|
20/02/2024
|
SANJUKTA GAANA
|
2405002WL066109
|
SANJUKTA GAANA
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942820
|
|
SANJUKTA GAANA
|
CANARA BANK(508532)
|
|
14
|
REMUNA
|
OR-05-002-015-006/34303822
(CHASAKHANDA)
|
2405002000NRG24200220240463742
|
20/02/2024
|
RAIBARI SING
|
2405002WL066108
|
RAIBARI SING
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796942817
|
|
Mrs. RAIBARI SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-015-003/34303818
(CHASAKHANDA)
|
2405002000NRG24200220240463741
|
20/02/2024
|
BANAMALI JENA
|
2405002WL066108
|
BANAMALI JENA
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796942803
|
|
BANAMALI JENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-015-006/34303381
(CHASAKHANDA)
|
2405002000NRG24160220240460648
|
20/02/2024
|
ANNAPURNA CHOUDHURY
|
2405002WL065214
|
ANNAPURNA CHOUDHURY
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942806
|
|
MRS ANNAPURNA CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-015-006/34303825
(CHASAKHANDA)
|
2405002000NRG24200220240463750
|
20/02/2024
|
ACHYUTANANDA DAS
|
2405002WL066109
|
ACHYUTANANDA DAS
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796942805
|
|
MR ACHYUTANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-015-003/34303818
(CHASAKHANDA)
|
2405002000NRG24200220240463740
|
20/02/2024
|
SARADAMANIB JENA
|
2405002WL066108
|
SARADAMANIB JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796942813
|
|
SARADAMANIB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|