|
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-05-002-017-002/346042905
(MANDARPUR)
|
2405002000NRG24060220240451918
|
07/02/2024
|
SABITA JENA
|
2405002WL063356
|
SABITA JENA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160836
|
|
SABITA JENA
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-017-002/346042920
(MANDARPUR)
|
2405002000NRG24050220240451338
|
07/02/2024
|
RITANJALI GIRI
|
2405002WL063199
|
RITANJALI GIRI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160835
|
|
RITANJALI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-017-002/346042944
(MANDARPUR)
|
2405002000NRG24050220240451336
|
07/02/2024
|
MANJULATA DAS
|
2405002WL063198
|
MANJULATA DAS
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160823
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-004/3460423096
(MANDARPUR)
|
2405002000NRG24070220240453116
|
07/02/2024
|
SATYAJIT BISWAL
|
2405002WL063615
|
SATYAJIT BISWAL
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160838
|
|
SATYAJIT BISWAL
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-017-004/3460423485
(MANDARPUR)
|
2405002000NRG24070220240453118
|
07/02/2024
|
MINATI BEHERA
|
2405002WL063615
|
MINATI BEHERA
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160840
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-017-004/3460423488
(MANDARPUR)
|
2405002000NRG24070220240453121
|
07/02/2024
|
TAPAS DAS
|
2405002WL063615
|
TAPAS DAS
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160839
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-017-004/3460423095
(MANDARPUR)
|
2405002000NRG24070220240453115
|
07/02/2024
|
BIKRAM SINGH
|
2405002WL063615
|
BIKRAM SINGH
|
00468
|
UBIN0572373
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160837
|
|
BIKRAM SING.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-017-001/346042659
(MANDARPUR)
|
2405002000NRG24050220240451334
|
07/02/2024
|
DIPA DAS
|
2405002WL063198
|
DIPA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160826
|
|
DIPA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-017-001/346042856
(MANDARPUR)
|
2405002000NRG24050220240451337
|
07/02/2024
|
RITA DAS
|
2405002WL063199
|
RITA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160825
|
|
RITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-017-001/346042976
(MANDARPUR)
|
2405002000NRG24060220240451917
|
07/02/2024
|
BASANTI DAS
|
2405002WL063356
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160832
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-017-002/346042941
(MANDARPUR)
|
2405002000NRG24050220240451335
|
07/02/2024
|
SARBESWAR GIRI
|
2405002WL063198
|
SARBESWAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160830
|
|
SARBESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-017-004/3400747
(MANDARPUR)
|
2405002000NRG24070220240453112
|
07/02/2024
|
AMIT KUMAR DAS
|
2405002WL063615
|
AMIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160831
|
|
AMIT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-017-004/3460423007
(MANDARPUR)
|
2405002000NRG24070220240453114
|
07/02/2024
|
GANGADHARA DAS
|
2405002WL063615
|
GANGADHARA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160824
|
|
GANGADHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-017-004/3460423007
(MANDARPUR)
|
2405002000NRG24070220240453113
|
07/02/2024
|
SUMATI DAS
|
2405002WL063615
|
SUMATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160829
|
|
SUMATI DAS
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-017-004/3460423482
(MANDARPUR)
|
2405002000NRG24050220240451339
|
07/02/2024
|
BALARAM BEHERA
|
2405002WL063199
|
BALARAM BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146160833
|
|
BALRAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
REMUNA
|
OR-05-002-017-004/3460423484
(MANDARPUR)
|
2405002000NRG24070220240453117
|
07/02/2024
|
BASANTI BEHERA
|
2405002WL063615
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160828
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-017-004/3460423486
(MANDARPUR)
|
2405002000NRG24070220240453119
|
07/02/2024
|
JAYANTI BEHERA
|
2405002WL063615
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160834
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
REMUNA
|
OR-05-002-017-004/3460423487
(MANDARPUR)
|
2405002000NRG24070220240453120
|
07/02/2024
|
FULAMANI DAS
|
2405002WL063615
|
FULAMANI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146160827
|
|
FULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|