|
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-05-002-006-002/3533344144
(NUAGAN)
|
2405002000NRG24060120240428726
|
08/01/2024
|
Binod Kumar Malik
|
2405002WL058088
|
Binod Kumar Malik
|
00032
|
UTIB0003021
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175333
|
|
BINOD KUMAR MALIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-004/3533445293
(NUAGAN)
|
2405002000NRG24030120240425854
|
08/01/2024
|
NIRANJAN SWAIN
|
2405002WL057179
|
NIRANJAN SWAIN
|
00078
|
CNRB0017255
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175332
|
|
NIRANJAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REMUNA
|
OR-05-002-006-005/3533445143
(NUAGAN)
|
2405002000NRG24060120240428725
|
08/01/2024
|
SAMANATH DAS
|
2405002WL058087
|
SAMANATH DAS
|
00078
|
CNRB0017255
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175331
|
|
SOMANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-007/3533445130
(NUAGAN)
|
2405002000NRG24060120240428729
|
08/01/2024
|
MANJULATA NAYAK
|
2405002WL058090
|
MANJULATA NAYAK
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175324
|
|
MANJULATA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-006-004/3533445297
(NUAGAN)
|
2405002000NRG24030120240425857
|
08/01/2024
|
RAGHUNATH MALIK
|
2405002WL057182
|
RAGHUNATH MALIK
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175337
|
|
RAGHUNATH MALIK
|
BANK OF BARODA(606985)
|
|
6
|
REMUNA
|
OR-05-002-006-006/3533445222
(NUAGAN)
|
2405002000NRG24030120240425856
|
08/01/2024
|
MAHENDRA DAS
|
2405002WL057181
|
MAHENDRA DAS
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175338
|
|
MAHENDRA NATH DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-006-001/3533445126
(NUAGAN)
|
2405002000NRG24030120240425829
|
08/01/2024
|
SUJAY KUMAR BARALA
|
2405002WL057174
|
SUJAY KUMAR BARALA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175319
|
|
MR SUJAY KUMAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-006-007/3533445130
(NUAGAN)
|
2405002000NRG24060120240428730
|
08/01/2024
|
BIRENDRA KUMAR NAYAK
|
2405002WL058090
|
BIRENDRA KUMAR NAYAK
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175320
|
|
MR BIRENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-006-003/3533334013
(NUAGAN)
|
2405002000NRG24030120240425858
|
08/01/2024
|
KASHINATH SETHI
|
2405002WL057183
|
KASHINATH SETHI
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175321
|
|
KASHINATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-006-003/3533334013
(NUAGAN)
|
2405002000NRG24030120240425859
|
08/01/2024
|
SABITA SETHI
|
2405002WL057183
|
SABITA SETHI
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175326
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-006-006/339868
(NUAGAN)
|
2405002000NRG24060120240428762
|
08/01/2024
|
JALADHARA BARIK
|
2405002WL058096
|
JALADHARA BARIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175322
|
|
MR JALADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-006-006/3533445224
(NUAGAN)
|
2405002000NRG24060120240428728
|
08/01/2024
|
JALADHAR BARIK
|
2405002WL058089
|
JALADHAR BARIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175323
|
|
JALADHAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
REMUNA
|
OR-05-002-006-009/339816
(NUAGAN)
|
2405002000NRG24030120240425860
|
08/01/2024
|
MADAN MOHAN MALLIK
|
2405002WL057184
|
MADAN MOHAN MALLIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175339
|
|
MR MADAN MOHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-006-011/3533333902
(NUAGAN)
|
2405002000NRG24030120240425862
|
08/01/2024
|
NIBEDITA PANDA
|
2405002WL057185
|
NIBEDITA PANDA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175325
|
|
MS NIBEDITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-006-001/3533445230
(NUAGAN)
|
2405002000NRG24030120240425842
|
08/01/2024
|
SUSANTA MALIK
|
2405002WL057176
|
SUSANTA MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175311
|
|
SUSANTA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
REMUNA
|
OR-05-002-006-002/3533344126
(NUAGAN)
|
2405002000NRG24060120240428767
|
08/01/2024
|
HRUSHIKESH MALIK
|
2405002WL058099
|
HRUSHIKESH MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175309
|
|
HRUSIKESH MALIK
|
UCO BANK(607066)
|
|
17
|
REMUNA
|
OR-05-002-006-002/3533344126
(NUAGAN)
|
2405002000NRG24060120240428768
|
08/01/2024
|
MINATI MALIK
|
2405002WL058099
|
MINATI MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175314
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
18
|
REMUNA
|
OR-05-002-006-002/3533344154
(NUAGAN)
|
2405002000NRG24060120240428765
|
08/01/2024
|
PRAVAKAR MOHAPATRA
|
2405002WL058098
|
PRAVAKAR MOHAPATRA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175336
|
|
PRAVAKARA MOHAPATRA
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-006-002/3533344156
(NUAGAN)
|
2405002000NRG24060120240428707
|
08/01/2024
|
BARSHA MALIK
|
2405002WL058085
|
BARSHA MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175310
|
|
BARSHA MALIK
|
UCO BANK(607066)
|
|
20
|
REMUNA
|
OR-05-002-006-002/3533344156
(NUAGAN)
|
2405002000NRG24060120240428706
|
08/01/2024
|
TILOTTAMA MALIK
|
2405002WL058085
|
TILOTTAMA MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175317
|
|
TILOTTAMA MALIK
|
INDUSIND BANK(607189)
|
|
21
|
REMUNA
|
OR-05-002-006-002/3533344157
(NUAGAN)
|
2405002000NRG24060120240428760
|
08/01/2024
|
LAXMIPRIYA BEHERA
|
2405002WL058094
|
LAXMIPRIYA BEHERA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175315
|
|
LAXMIPRIYA BEHERA
|
UCO BANK(607066)
|
|
22
|
REMUNA
|
OR-05-002-006-003/353344532
(NUAGAN)
|
2405002000NRG24030120240425853
|
08/01/2024
|
TAPAS KUMAR GANTAYAT
|
2405002WL057178
|
TAPAS KUMAR GANTAYAT
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175313
|
|
TAPAS KUMAR GANTAYAT
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-006-004/3533445296
(NUAGAN)
|
2405002000NRG24030120240425855
|
08/01/2024
|
PRASANTA ACHARYA
|
2405002WL057180
|
PRASANTA ACHARYA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175318
|
|
PRASANTA ACHARYA
|
CANARA BANK(508532)
|
|
24
|
REMUNA
|
OR-05-002-006-005/3533445333
(NUAGAN)
|
2405002000NRG24060120240428756
|
08/01/2024
|
GOURAHARI BARIK
|
2405002WL058092
|
GOURAHARI BARIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175312
|
|
GOURAHARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-006-006/339868
(NUAGAN)
|
2405002000NRG24060120240428763
|
08/01/2024
|
RANJITA BARIK
|
2405002WL058096
|
RANJITA BARIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175316
|
|
RANJITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
REMUNA
|
OR-05-002-006-006/3533445224
(NUAGAN)
|
2405002000NRG24060120240428727
|
08/01/2024
|
PUSPANJALI BARIK
|
2405002WL058089
|
PUSPANJALI BARIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175308
|
|
PUSPANJALI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
27
|
REMUNA
|
OR-05-002-006-002/3533344154
(NUAGAN)
|
2405002000NRG24060120240428766
|
08/01/2024
|
PANKAJINI MOHAPATRA
|
2405002WL058098
|
PANKAJINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175329
|
|
MRS PANKAJINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-006-002/3533344156
(NUAGAN)
|
2405002000NRG24060120240428705
|
08/01/2024
|
MADHABA MALLIK
|
2405002WL058085
|
MADHABA MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175328
|
|
MADHABA CHANDRA MALIK
|
UCO BANK(607066)
|
|
29
|
REMUNA
|
OR-05-002-006-005/3533344061
(NUAGAN)
|
2405002000NRG24060120240428764
|
08/01/2024
|
NIRANJAN DAS
|
2405002WL058097
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175334
|
|
NIRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-006-005/3533445151
(NUAGAN)
|
2405002000NRG24060120240428761
|
08/01/2024
|
SHANKAR SINGH
|
2405002WL058095
|
SHANKAR SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175335
|
|
SHANKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
REMUNA
|
OR-05-002-006-006/3533344066
(NUAGAN)
|
2405002000NRG24060120240428777
|
08/01/2024
|
MANORAMA LENKA
|
2405002WL058101
|
MANORAMA LENKA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175330
|
|
MANORAMA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
REMUNA
|
OR-05-002-006-011/3533333902
(NUAGAN)
|
2405002000NRG24030120240425861
|
08/01/2024
|
PRADEEP KUMAR PANDA
|
2405002WL057185
|
PRADEEP KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675175327
|
|
PRADEEP KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|