|
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-05-002-026-007/343445042
(BARUNSING)
|
2405002000NRG24091120230344400
|
14/11/2023
|
PRADEEP KUMAR BARIK
|
2405002WL040913
|
PRADEEP KUMAR BARIK
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471370
|
|
MR PRADEEP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-002/343444907
(BARUNSING)
|
2405002000NRG24091120230344414
|
14/11/2023
|
JATIN KU. SAW
|
2405002WL040916
|
JATIN KU. SAW
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471368
|
|
MR JATIN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-026-002/343444907
(BARUNSING)
|
2405002000NRG24091120230344406
|
14/11/2023
|
KIRAN KU.. SAW
|
2405002WL040914
|
KIRAN KU.. SAW
|
00415
|
SBIN0013582
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8990471364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
REMUNA
|
OR-05-002-026-002/3434452703
(BARUNSING)
|
2405002000NRG24111120230348523
|
14/11/2023
|
SASHI KANTA MOHANTY
|
2405002WL041877
|
SASHI KANTA MOHANTY
|
00415
|
SBIN0013582
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990471372
|
|
MR SASHIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-026-003/343444984
(BARUNSING)
|
2405002000NRG24091120230344433
|
14/11/2023
|
SUSHANTI DAS
|
2405002WL040920
|
SUSHANTI DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471363
|
|
MRS SUSHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-026-003/3434451603
(BARUNSING)
|
2405002000NRG24091120230344436
|
14/11/2023
|
ASHIS BHUSAN MALIK
|
2405002WL040920
|
ASHIS BHUSAN MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471366
|
|
SHRI ASHIS BHUSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-026-003/3434451603
(BARUNSING)
|
2405002000NRG24091120230344407
|
14/11/2023
|
SUDARSHAN MALIK
|
2405002WL040914
|
SUDARSHAN MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471369
|
|
MR SUDARSHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-026-003/3434451604
(BARUNSING)
|
2405002000NRG24091120230344408
|
14/11/2023
|
BRUNDABAN MALIK
|
2405002WL040914
|
BRUNDABAN MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471365
|
|
MR BRUNDABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-026-006/21934
(BARUNSING)
|
2405002000NRG24091120230344399
|
14/11/2023
|
OPAL SUNDAR MOHAKUD
|
2405002WL040913
|
OPAL SUNDAR MOHAKUD
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471361
|
|
MR GOPAL SUNDAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-026-007/34304190
(BARUNSING)
|
2405002000NRG24091120230344380
|
14/11/2023
|
HIMANSHU SETHI
|
2405002WL040910
|
HIMANSHU SETHI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471367
|
|
SHRI HIMANSHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-026-007/343445042
(BARUNSING)
|
2405002000NRG24091120230344418
|
14/11/2023
|
SASMITA BARIK
|
2405002WL040916
|
SASMITA BARIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471362
|
|
MRS SASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-026-008/3434451617
(BARUNSING)
|
2405002000NRG24091120230344428
|
14/11/2023
|
KARTIK BEHERA
|
2405002WL040918
|
KARTIK BEHERA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471371
|
|
MR KARTTIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-026-003/343445017
(BARUNSING)
|
2405002000NRG24091120230344415
|
14/11/2023
|
TRUPTIMAYEE DAS
|
2405002WL040916
|
TRUPTIMAYEE DAS
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471358
|
|
TRUPTIMAYEE DAS
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-026-008/3434451617
(BARUNSING)
|
2405002000NRG24091120230344445
|
14/11/2023
|
ARCHANA BEHERA
|
2405002WL040922
|
ARCHANA BEHERA
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471359
|
|
ARCHANA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-026-009/39504
(BARUNSING)
|
2405002000NRG24091120230344404
|
14/11/2023
|
RATNAKARA MOHANTY
|
2405002WL040913
|
RATNAKARA MOHANTY
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471360
|
|
RATNAKAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-026-001/3434452569
(BARUNSING)
|
2405002000NRG24091120230344405
|
14/11/2023
|
Hiramani Ghanta
|
2405002WL040914
|
Hiramani Ghanta
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471390
|
|
Hiramani Ghanta
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-026-002/21452
(BARUNSING)
|
2405002000NRG24111120230348520
|
14/11/2023
|
JANARDAN DAS
|
2405002WL041877
|
JANARDAN DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990471376
|
|
JANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-026-002/21452
(BARUNSING)
|
2405002000NRG24111120230348521
|
14/11/2023
|
KALPANA DAS
|
2405002WL041877
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990471381
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-026-002/343444682
(BARUNSING)
|
2405002000NRG24091120230344413
|
14/11/2023
|
RAJENDRA SAW
|
2405002WL040916
|
RAJENDRA SAW
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471373
|
|
RAJENDRA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-026-002/343444721
(BARUNSING)
|
2405002000NRG24091120230344423
|
14/11/2023
|
MINATI DAS
|
2405002WL040918
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471375
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-026-002/343444731
(BARUNSING)
|
2405002000NRG24091120230344424
|
14/11/2023
|
NAMITA DAS
|
2405002WL040918
|
NAMITA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471385
|
|
namita das
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
REMUNA
|
OR-05-002-026-003/3434450048
(BARUNSING)
|
2405002000NRG24091120230344435
|
14/11/2023
|
DURODHAN DALEI
|
2405002WL040920
|
DURODHAN DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471389
|
|
DURODHAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
REMUNA
|
OR-05-002-026-003/343445017
(BARUNSING)
|
2405002000NRG24091120230344438
|
14/11/2023
|
MINATI DAS
|
2405002WL040921
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471382
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-026-003/3434451583
(BARUNSING)
|
2405002000NRG24091120230344439
|
14/11/2023
|
DEBENDRA BEHERA
|
2405002WL040921
|
DEBENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471392
|
|
MR DEBENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-026-003/3434452660
(BARUNSING)
|
2405002000NRG24091120230344377
|
14/11/2023
|
SARAT KUMAR MALIK
|
2405002WL040910
|
SARAT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471386
|
|
SARAT KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
REMUNA
|
OR-05-002-026-006/21934
(BARUNSING)
|
2405002000NRG24091120230344442
|
14/11/2023
|
SAKUNTALA MOHAKUD
|
2405002WL040921
|
SAKUNTALA MOHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471374
|
|
SAKUNTALA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
REMUNA
|
OR-05-002-026-006/3434452594
(BARUNSING)
|
2405002000NRG24091120230344417
|
14/11/2023
|
NAMITA DAS
|
2405002WL040916
|
NAMITA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471393
|
|
NAMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
REMUNA
|
OR-05-002-026-007/34304190
(BARUNSING)
|
2405002000NRG24091120230344381
|
14/11/2023
|
PRASANTA SETHI
|
2405002WL040910
|
PRASANTA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471388
|
|
PRASANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-026-007/3434451520
(BARUNSING)
|
2405002000NRG24091120230344401
|
14/11/2023
|
SURENDRA DAS
|
2405002WL040913
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471378
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-026-007/3434452732
(BARUNSING)
|
2405002000NRG24091120230344382
|
14/11/2023
|
Sujata Satpathy
|
2405002WL040910
|
Sujata Satpathy
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990471395
|
|
Sujata Satpathy
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
REMUNA
|
OR-05-002-026-008/3434450052
(BARUNSING)
|
2405002000NRG24091120230344443
|
14/11/2023
|
BHUBAN KUMAR PRADHAN
|
2405002WL040921
|
BHUBAN KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471391
|
|
MR BHUBAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-026-008/3434450052
(BARUNSING)
|
2405002000NRG24091120230344410
|
14/11/2023
|
MANDAKINI PRADHAN
|
2405002WL040914
|
MANDAKINI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471396
|
|
MANDAKINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
REMUNA
|
OR-05-002-026-008/3434451591
(BARUNSING)
|
2405002000NRG24091120230344427
|
14/11/2023
|
SUBRAT KUMAR BARIK
|
2405002WL040918
|
SUBRAT KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471379
|
|
MR SUBRAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-026-009/343444552
(BARUNSING)
|
2405002000NRG24091120230344446
|
14/11/2023
|
CHAKRADHARA MAHANTY
|
2405002WL040922
|
CHAKRADHARA MAHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471387
|
|
CHAKRADHAR MOHANTY
|
UCO BANK(607066)
|
|
35
|
REMUNA
|
OR-05-002-026-009/343444552
(BARUNSING)
|
2405002000NRG24091120230344419
|
14/11/2023
|
MINAKSHI PRIYA MOHANTY
|
2405002WL040916
|
MINAKSHI PRIYA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471377
|
|
MINAKSHI PRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
REMUNA
|
OR-05-002-026-009/3434451502
(BARUNSING)
|
2405002000NRG24091120230344402
|
14/11/2023
|
HARIBANDHU BARIK
|
2405002WL040913
|
HARIBANDHU BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471380
|
|
HARIBANDHU BARIK
|
UCO BANK(607066)
|
|
37
|
REMUNA
|
OR-05-002-026-009/3434451502
(BARUNSING)
|
2405002000NRG24091120230344383
|
14/11/2023
|
LAXMIPRIYA BARIK
|
2405002WL040910
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471394
|
|
LAXMIPRIYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
REMUNA
|
OR-05-002-026-009/3434451615
(BARUNSING)
|
2405002000NRG24091120230344448
|
14/11/2023
|
BHARATI NAYAK
|
2405002WL040922
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471383
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
REMUNA
|
OR-05-002-026-009/3434451615
(BARUNSING)
|
2405002000NRG24131120230351193
|
14/11/2023
|
BHARATI NAYAK
|
2405002WL042443
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990471384
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
REMUNA
|
OR-05-002-026-009/39504
(BARUNSING)
|
2405002000NRG24091120230344403
|
14/11/2023
|
TILOTTAMA MOHANTY
|
2405002WL040913
|
TILOTTAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990471397
|
|
TILOTTAMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|