|
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-05-002-012-001/3434266843
(KHARIDMUKHURA)
|
2405002000NRG24021120230334427
|
03/11/2023
|
KIRAN KUMAR BHOL
|
2405002WL038821
|
KIRAN KUMAR BHOL
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390467689
|
|
KIRAN KUMAR BHOL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-012-007/343016206
(KHARIDMUKHURA)
|
2405002000NRG24011120230332291
|
03/11/2023
|
PRADEEP SETHI
|
2405002WL038423
|
PRADEEP SETHI
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467687
|
|
PRADEEP KU SHETHI,S/0- JAYANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-012-007/3434267262
(KHARIDMUKHURA)
|
2405002000NRG24301020230328823
|
03/11/2023
|
MITARANI BARIK
|
2405002WL037749
|
MITARANI BARIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467691
|
|
MITARANI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-012-007/3434267262
(KHARIDMUKHURA)
|
2405002000NRG24301020230328822
|
03/11/2023
|
PRAVAKARA BARIK
|
2405002WL037749
|
PRAVAKARA BARIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467696
|
|
PRABHAKAR BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-012-007/3435267322
(KHARIDMUKHURA)
|
2405002000NRG24301020230328723
|
03/11/2023
|
MINATI SING
|
2405002WL037720
|
MINATI SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467697
|
|
MAA AMBIKA KALAJIAM SHG BASUKHUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
REMUNA
|
OR-05-002-012-007/3435267328
(KHARIDMUKHURA)
|
2405002000NRG24301020230328780
|
03/11/2023
|
GAJENDRA MOHAPATRA
|
2405002WL037733
|
GAJENDRA MOHAPATRA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467686
|
|
GAJENDRA MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
REMUNA
|
OR-05-002-012-007/3435267328
(KHARIDMUKHURA)
|
2405002000NRG24301020230328781
|
03/11/2023
|
GITANJALI MOHAPATRA
|
2405002WL037733
|
GITANJALI MOHAPATRA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467694
|
|
GITANJALI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-012-007/3435267340
(KHARIDMUKHURA)
|
2405002000NRG24301020230328724
|
03/11/2023
|
MINA SING
|
2405002WL037721
|
MINA SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467690
|
|
MINA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
REMUNA
|
OR-05-002-012-007/3536267536
(KHARIDMUKHURA)
|
2405002000NRG24011120230332292
|
03/11/2023
|
JYOTSNAMAYEE SETHI
|
2405002WL038423
|
JYOTSNAMAYEE SETHI
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467688
|
|
JYOTSNAMAYEE SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
REMUNA
|
OR-05-002-012-008/3536267502
(KHARIDMUKHURA)
|
2405002000NRG24301020230328906
|
03/11/2023
|
JAYANTI DALEI
|
2405002WL037769
|
JAYANTI DALEI
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390467692
|
|
JAYANTI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
REMUNA
|
OR-05-002-012-013/3434266940
(KHARIDMUKHURA)
|
2405002000NRG24021120230334425
|
03/11/2023
|
SURESH CH.MAHALIK
|
2405002WL038819
|
SURESH CH.MAHALIK
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390467693
|
|
SURESH CHANDRA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
REMUNA
|
OR-05-002-012-013/3434267344
(KHARIDMUKHURA)
|
2405002000NRG24301020230328879
|
03/11/2023
|
KUNJALATA MOHAPATRA
|
2405002WL037763
|
KUNJALATA MOHAPATRA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467695
|
|
MR NIRANJAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-012-003/3434266850
(KHARIDMUKHURA)
|
2405002000NRG24021120230334081
|
03/11/2023
|
SITARAM PATRA
|
2405002WL038745
|
SITARAM PATRA
|
00354
|
PUNB0879900
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390467709
|
|
BASANTI PATRA W/O-SITARAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
REMUNA
|
OR-05-002-012-007/3435267329
(KHARIDMUKHURA)
|
2405002000NRG24301020230328789
|
03/11/2023
|
SIMA PARIDA
|
2405002WL037738
|
SIMA PARIDA
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467706
|
|
SIMA PARIDA W/O-PARAMESWAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
REMUNA
|
OR-05-002-012-008/343426233
(KHARIDMUKHURA)
|
2405002000NRG24301020230328865
|
03/11/2023
|
TAPASWINI SAHOO
|
2405002WL037760
|
TAPASWINI SAHOO
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467708
|
|
TAPASWANI SAHOO W/O-BIDYADHARA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
REMUNA
|
OR-05-002-012-008/343426789
(KHARIDMUKHURA)
|
2405002000NRG24301020230328748
|
03/11/2023
|
TILOTTAMA BEHERA
|
2405002WL037725
|
TILOTTAMA BEHERA
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467711
|
|
TILOTTAMA BEHERA W/O-NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
REMUNA
|
OR-05-002-012-011/343426590
(KHARIDMUKHURA)
|
2405002000NRG24301020230328769
|
03/11/2023
|
PADMALOCHAN SINGH
|
2405002WL037729
|
PADMALOCHAN SINGH
|
00354
|
PUNB0879900
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390467705
|
|
PADMALOCHAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
REMUNA
|
OR-05-002-012-011/3434267343
(KHARIDMUKHURA)
|
2405002000NRG24301020230328770
|
03/11/2023
|
SUNA SING
|
2405002WL037729
|
SUNA SING
|
00354
|
PUNB0879900
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467707
|
|
SUNA SING W/O-DASHARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-012-001/343016060
(KHARIDMUKHURA)
|
2405002000NRG24021120230334424
|
03/11/2023
|
JANAKIMANI ROUT
|
2405002WL038818
|
JANAKIMANI ROUT
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390467702
|
|
JANAKI ROUT WO BINOD ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
REMUNA
|
OR-05-002-012-001/343426449
(KHARIDMUKHURA)
|
2405002000NRG24021120230334085
|
03/11/2023
|
MAHESWAR ROUT
|
2405002WL038747
|
MAHESWAR ROUT
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390467703
|
|
MR MAHESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-012-003/3534267332
(KHARIDMUKHURA)
|
2405002000NRG24301020230328838
|
03/11/2023
|
KABITA DASH
|
2405002WL037754
|
KABITA DASH
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467699
|
|
MRS KABITA DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-012-003/3536267514
(KHARIDMUKHURA)
|
2405002000NRG24301020230328962
|
03/11/2023
|
PRADEEP JENA
|
2405002WL037794
|
PRADEEP JENA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467700
|
|
MR PRADIP JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-012-008/343426233
(KHARIDMUKHURA)
|
2405002000NRG24301020230328864
|
03/11/2023
|
BIDYADHAR SAHOO
|
2405002WL037760
|
BIDYADHAR SAHOO
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467684
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
REMUNA
|
OR-05-002-012-008/343426789
(KHARIDMUKHURA)
|
2405002000NRG24301020230328747
|
03/11/2023
|
NARENDRA BEHERA
|
2405002WL037725
|
NARENDRA BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467685
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-012-008/3536267520
(KHARIDMUKHURA)
|
2405002000NRG24301020230328735
|
03/11/2023
|
RABINARAYAN ROUT
|
2405002WL037723
|
RABINARAYAN ROUT
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467698
|
|
MR RABINARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-012-009/343426539
(KHARIDMUKHURA)
|
2405002000NRG24021120230334082
|
03/11/2023
|
RABINDRA SING
|
2405002WL038746
|
RABINDRA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467704
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
REMUNA
|
OR-05-002-012-011/343426503
(KHARIDMUKHURA)
|
2405002000NRG24301020230328845
|
03/11/2023
|
SUDAM SING
|
2405002WL037756
|
SUDAM SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467701
|
|
SUDAM SING
|
BANK OF BARODA(606985)
|
|
28
|
REMUNA
|
OR-05-002-012-013/343016125
(KHARIDMUKHURA)
|
2405002000NRG24301020230328878
|
03/11/2023
|
MOHAPATRA KUMAR PRADEEP
|
2405002WL037763
|
MOHAPATRA KUMAR PRADEEP
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390467710
|
|
PARDEEP MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
29
|
REMUNA
|
OR-05-002-012-001/3534267354
(KHARIDMUKHURA)
|
2405002000NRG24301020230328706
|
03/11/2023
|
NAROTTAM ROUT
|
2405002WL037718
|
NAROTTAM ROUT
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390467683
|
|
NAROTTAM ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|