|
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-05-002-007-005/343105141
(TUNDURA)
|
2405002000NRG24190220240463163
|
19/02/2024
|
NIRUPAMA SAHU
|
2405002WL065949
|
NIRUPAMA SAHU
|
00354
|
PUNB0201210
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696004
|
|
NIRUPAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-003/343105275
(TUNDURA)
|
2405002000NRG24190220240462957
|
19/02/2024
|
KAPURA HEMBRAM
|
2405002WL065795
|
KAPURA HEMBRAM
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801696005
|
|
MRS KAPURA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-007-003/343105275
(TUNDURA)
|
2405002000NRG24190220240462956
|
19/02/2024
|
RENTA HEMBRAM
|
2405002WL065795
|
RENTA HEMBRAM
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696007
|
|
MR RENTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-007-005/2114
(TUNDURA)
|
2405002000NRG24190220240463158
|
19/02/2024
|
SHYAM SUNDAR BHANJA
|
2405002WL065949
|
SHYAM SUNDAR BHANJA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696021
|
|
SHYAM SUNDAR BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-007-005/343105096
(TUNDURA)
|
2405002000NRG24190220240463160
|
19/02/2024
|
MANORANJAN OJHA
|
2405002WL065949
|
MANORANJAN OJHA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696006
|
|
MR MANORANJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-006/343105249
(TUNDURA)
|
2405002000NRG24190220240462950
|
19/02/2024
|
HARENDRA DALEI
|
2405002WL065792
|
HARENDRA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696008
|
|
HARENDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105467
(TUNDURA)
|
2405002000NRG24190220240462953
|
19/02/2024
|
MANJU DALEI
|
2405002WL065793
|
MANJU DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696009
|
|
MANJU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-007-005/2114
(TUNDURA)
|
2405002000NRG24190220240463159
|
19/02/2024
|
SHANTILATA BHANJA
|
2405002WL065949
|
SHANTILATA BHANJA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696017
|
|
SHANTILATA BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-007-005/343105096
(TUNDURA)
|
2405002000NRG24190220240463161
|
19/02/2024
|
SHAKUNTALA OJHA
|
2405002WL065949
|
SHAKUNTALA OJHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801696020
|
|
SHAKUNTALA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-007-005/343105141
(TUNDURA)
|
2405002000NRG24190220240463162
|
19/02/2024
|
SANATAN SAHU
|
2405002WL065949
|
SANATAN SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696016
|
|
SANATAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-007-006/2445
(TUNDURA)
|
2405002000NRG24190220240462944
|
19/02/2024
|
MADHUSUDAN JENA
|
2405002WL065791
|
MADHUSUDAN JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696013
|
|
MADHUSUDAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-007-006/2445
(TUNDURA)
|
2405002000NRG24190220240462945
|
19/02/2024
|
MALATI JENA
|
2405002WL065791
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696011
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-007-006/2446
(TUNDURA)
|
2405002000NRG24190220240462947
|
19/02/2024
|
ARATI JENA
|
2405002WL065791
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696015
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-007-006/2446
(TUNDURA)
|
2405002000NRG24190220240462946
|
19/02/2024
|
BISWANATH JENA
|
2405002WL065791
|
BISWANATH JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696014
|
|
MR BISWANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-007-006/343014705
(TUNDURA)
|
2405002000NRG24190220240462948
|
19/02/2024
|
BHABENDRA DAS
|
2405002WL065791
|
BHABENDRA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696012
|
|
MR BHABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-007-006/343014709
(TUNDURA)
|
2405002000NRG24190220240462949
|
19/02/2024
|
GOPINATH DAS
|
2405002WL065791
|
GOPINATH DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696010
|
|
MR GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-007-006/343105249
(TUNDURA)
|
2405002000NRG24190220240462951
|
19/02/2024
|
GOURI DALEI
|
2405002WL065792
|
GOURI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696018
|
|
GOURI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-007-006/343105467
(TUNDURA)
|
2405002000NRG24190220240462952
|
19/02/2024
|
SHAMBHU DALEI
|
2405002WL065793
|
SHAMBHU DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801696019
|
|
SHAMBHU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|