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-05-002-015-007/34303421 (CHASAKHANDA)
|
2405002000NRG24141220230400796
|
16/12/2023
|
SEK ALEM
|
2405002WL052716
|
SEK ALEM
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556277971
|
|
SEK ALEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-003/34303840 (CHASAKHANDA)
|
2405002000NRG24141220230400788
|
16/12/2023
|
RANJITA JENA
|
2405002WL052716
|
RANJITA JENA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277972
|
|
RANJITA JENA
|
()
|
3
|
REMUNA
|
OR-05-002-015-003/34303882 (CHASAKHANDA)
|
2405002000NRG24141220230400800
|
16/12/2023
|
PARAMANANDA JENA
|
2405002WL052717
|
PARAMANANDA JENA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277974
|
|
PARAMANANDA JENA
|
()
|
4
|
REMUNA
|
OR-05-002-015-006/34303372 (CHASAKHANDA)
|
2405002000NRG24161220230404045
|
16/12/2023
|
NEELANCHAL BAITHA
|
2405002WL053246
|
NEELANCHAL BAITHA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556277973
|
|
NEELANCHAL BAITHA
|
()
|
5
|
REMUNA
|
OR-05-002-015-006/34303372 (CHASAKHANDA)
|
2405002000NRG24161220230404046
|
16/12/2023
|
SUSMITA BAITHA
|
2405002WL053246
|
SUSMITA BAITHA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556277975
|
|
SUSMITA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-015-003/34303882 (CHASAKHANDA)
|
2405002000NRG24141220230400801
|
16/12/2023
|
MANGULI JENA
|
2405002WL052717
|
MANGULI JENA
|
00127
|
FDRL0002239
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277976
|
|
MANGULI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-003/34303882 (CHASAKHANDA)
|
2405002000NRG24141220230400802
|
16/12/2023
|
RAKESH JENA
|
2405002WL052717
|
RAKESH JENA
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277977
|
|
RAKESH JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-015-005/34303698 (CHASAKHANDA)
|
2405002000NRG24141220230400805
|
16/12/2023
|
IMRAN MALLIK
|
2405002WL052717
|
IMRAN MALLIK
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277979
|
|
MR IMRAN MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-015-001/34303311 (CHASAKHANDA)
|
2405002000NRG24161220230404044
|
16/12/2023
|
MANORANJAN JENA
|
2405002WL053246
|
MANORANJAN JENA
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556277980
|
|
MR MANORANJAN JENA
|
()
|
10
|
REMUNA
|
OR-05-002-015-006/34303074 (CHASAKHANDA)
|
2405002000NRG24141220230400808
|
16/12/2023
|
RABINDRA ROUT
|
2405002WL052717
|
RABINDRA ROUT
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277981
|
|
MR RABINDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-015-005/34303853 (CHASAKHANDA)
|
2405002000NRG24141220230400793
|
16/12/2023
|
JAIDA KHATUN
|
2405002WL052716
|
JAIDA KHATUN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277982
|
|
MRS JAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-015-005/34303418 (CHASAKHANDA)
|
2405002000NRG24141220230400804
|
16/12/2023
|
SK ISRAFIL
|
2405002WL052717
|
SK ISRAFIL
|
00415
|
SBIN0016101
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556277984
|
No Such Account
|
|
|
13
|
REMUNA
|
OR-05-002-015-005/34303853 (CHASAKHANDA)
|
2405002000NRG24141220230400794
|
16/12/2023
|
SEKH SAKIR ALLI
|
2405002WL052716
|
SEKH SAKIR ALLI
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277987
|
|
MR SEKH SAKIR ALLI
|
()
|
14
|
REMUNA
|
OR-05-002-015-005/34303884 (CHASAKHANDA)
|
2405002000NRG24141220230400807
|
16/12/2023
|
RUKHSAR BIBI
|
2405002WL052717
|
RUKHSAR BIBI
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277983
|
|
MRS RUKHASAR BIBI
|
()
|
15
|
REMUNA
|
OR-05-002-015-007/34303421 (CHASAKHANDA)
|
2405002000NRG24141220230400797
|
16/12/2023
|
TEBESUN KHATUN
|
2405002WL052716
|
TEBESUN KHATUN
|
00415
|
SBIN0016101
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556277986
|
|
MISS TEBESUN KHATUN
|
()
|
16
|
REMUNA
|
OR-05-002-015-007/34303792 (CHASAKHANDA)
|
2405002000NRG24161220230404047
|
16/12/2023
|
SK HEIMUDDIN
|
2405002WL053246
|
SK HEIMUDDIN
|
00415
|
SBIN0016101
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556277985
|
|
MR SK HEIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-015-003/34303895 (CHASAKHANDA)
|
2405002000NRG24141220230400803
|
16/12/2023
|
JYOTSNA LENKA
|
2405002WL052717
|
JYOTSNA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556277978
|
|
JYOTSNA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
REMUNA
|
OR2405002015_161223FTO_900213
|
Bank of India
|
BKID0005481
|
KALAMA
|
1422
|
2
|
REMUNA
|
OR2405002015_161223FTO_900213
|
Canara Bank
|
CNRB0004034
|
KASABA
|
9954
|
3
|
REMUNA
|
OR2405002015_161223FTO_900213
|
FEDERAL BANK
|
FDRL0002239
|
Nidhipanda Chaka
|
1659
|
4
|
REMUNA
|
OR2405002015_161223FTO_900213
|
Indian Bank
|
IDIB000H049
|
HALDIPADA
|
1659
|
5
|
REMUNA
|
OR2405002015_161223FTO_900213
|
State Bank of India
|
SBIN0006933
|
MOTIGANJ EVENING BRANCH
|
1659
|
6
|
REMUNA
|
OR2405002015_161223FTO_900213
|
State Bank of India
|
SBIN0007020
|
BALASORE IND. ESTATE
|
4977
|
7
|
REMUNA
|
OR2405002015_161223FTO_900213
|
State Bank of India
|
SBIN0007021
|
GADDEULIA
|
1659
|
8
|
REMUNA
|
OR2405002015_161223FTO_900213
|
State Bank of India
|
SBIN0016101
|
SAHADEVKHUNTA
|
8769
|
9
|
REMUNA
|
OR2405002015_161223FTO_900213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
HALADIPADA
|
1659
|