|
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-05-002-017-004/3460423101
(MANDARPUR)
|
2405002000NRG24010220240448144
|
03/02/2024
|
MAMATA DAS
|
2405002WL062664
|
MAMATA DAS
|
00048
|
BKID0005350
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151177425
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-004/343042396
(MANDARPUR)
|
2405002000NRG24010220240448137
|
03/02/2024
|
DAMAYANTI DAS
|
2405002WL062664
|
DAMAYANTI DAS
|
00048
|
BKID0005351
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151177426
|
|
DAMAYANTI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-017-004/3460423097
(MANDARPUR)
|
2405002000NRG24010220240448142
|
03/02/2024
|
SABITA BEHERA
|
2405002WL062664
|
SABITA BEHERA
|
00048
|
BKID0005516
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151177427
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-017-004/346042645
(MANDARPUR)
|
2405002000NRG24010220240448150
|
03/02/2024
|
LAXMAN BISWAL
|
2405002WL062664
|
LAXMAN BISWAL
|
00048
|
BKID0005516
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151177428
|
|
LAXMAN BISWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-004/3460423100
(MANDARPUR)
|
2405002000NRG24010220240448143
|
03/02/2024
|
SHASHIKANTA DAS
|
2405002WL062664
|
SHASHIKANTA DAS
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151177419
|
|
MR SHASHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-017-004/3460423096
(MANDARPUR)
|
2405002000NRG24010220240448141
|
03/02/2024
|
SATYAJIT BISWAL
|
2405002WL062664
|
SATYAJIT BISWAL
|
00462
|
UCBA0001291
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177418
|
|
SATYAJIT BISWAL
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-017-004/3460423485
(MANDARPUR)
|
2405002000NRG24010220240448146
|
03/02/2024
|
MINATI BEHERA
|
2405002WL062664
|
MINATI BEHERA
|
00462
|
UCBA0001291
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177416
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-017-004/3460423488
(MANDARPUR)
|
2405002000NRG24010220240448149
|
03/02/2024
|
TAPAS DAS
|
2405002WL062664
|
TAPAS DAS
|
00462
|
UCBA0001291
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177417
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-017-002/3460423471
(MANDARPUR)
|
2405002000NRG24310120240447313
|
03/02/2024
|
GOPINATH SAHU
|
2405002WL062433
|
GOPINATH SAHU
|
00468
|
UBIN0572373
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151177430
|
|
GOPINATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
REMUNA
|
OR-05-002-017-004/3460423095
(MANDARPUR)
|
2405002000NRG24010220240448140
|
03/02/2024
|
BIKRAM SINGH
|
2405002WL062664
|
BIKRAM SINGH
|
00468
|
UBIN0572373
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177429
|
|
BIKRAM SING.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-017-004/3400747
(MANDARPUR)
|
2405002000NRG24010220240448136
|
03/02/2024
|
AMIT KUMAR DAS
|
2405002WL062664
|
AMIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177423
|
|
AMIT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-017-004/3460423007
(MANDARPUR)
|
2405002000NRG24010220240448139
|
03/02/2024
|
GANGADHARA DAS
|
2405002WL062664
|
GANGADHARA DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177420
|
|
GANGADHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-017-004/3460423007
(MANDARPUR)
|
2405002000NRG24010220240448138
|
03/02/2024
|
SUMATI DAS
|
2405002WL062664
|
SUMATI DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177431
|
|
SUMATI DAS
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-017-004/3460423484
(MANDARPUR)
|
2405002000NRG24010220240448145
|
03/02/2024
|
BASANTI BEHERA
|
2405002WL062664
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177422
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-017-004/3460423486
(MANDARPUR)
|
2405002000NRG24010220240448147
|
03/02/2024
|
JAYANTI BEHERA
|
2405002WL062664
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177424
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
REMUNA
|
OR-05-002-017-004/3460423487
(MANDARPUR)
|
2405002000NRG24010220240448148
|
03/02/2024
|
FULAMANI DAS
|
2405002WL062664
|
FULAMANI DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151177421
|
|
FULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|