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-05-002-014-006/3430398131 (HARIPUR)
|
2405002000NRG24290920230269875
|
29/09/2023
|
PRASANTA SWAIN
|
2405002WL025610
|
PRASANTA SWAIN
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177339
|
|
PRASANTA SWAIN
|
BANK OF BARODA(606985)
|
2
|
REMUNA
|
OR-05-002-014-006/3430398146 (HARIPUR)
|
2405002000NRG24290920230269878
|
29/09/2023
|
PANKAJ KUMAR MOHAPATRA
|
2405002WL025613
|
PANKAJ KUMAR MOHAPATRA
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177314
|
|
PANKAJ KUMARMOHAPATR
|
BANK OF BARODA(606985)
|
3
|
REMUNA
|
OR-05-002-014-006/3430398147 (HARIPUR)
|
2405002000NRG24290920230269879
|
29/09/2023
|
SUDARSHAN SAHU
|
2405002WL025614
|
SUDARSHAN SAHU
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177333
|
|
SUDARSHAN SAHU
|
BANK OF BARODA(606985)
|
4
|
REMUNA
|
OR-05-002-014-006/3430398148 (HARIPUR)
|
2405002000NRG24290920230269880
|
29/09/2023
|
GOUTAM MAHALIK
|
2405002WL025615
|
GOUTAM MAHALIK
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177334
|
|
GOUTAM MAHALIK
|
BANK OF BARODA(606985)
|
5
|
REMUNA
|
OR-05-002-014-006/3430398164 (HARIPUR)
|
2405002000NRG24290920230269884
|
29/09/2023
|
BINA MANTRI
|
2405002WL025619
|
BINA MANTRI
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177335
|
|
BINA MANTRI
|
BANK OF BARODA(606985)
|
6
|
REMUNA
|
OR-05-002-014-009/3430398142 (HARIPUR)
|
2405002000NRG24290920230269915
|
29/09/2023
|
TRUPTILATA MUDULI
|
2405002WL025633
|
TRUPTILATA MUDULI
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177336
|
|
TRUPTILATA MUDULI
|
BANK OF BARODA(606985)
|
7
|
REMUNA
|
OR-05-002-014-009/3430398149 (HARIPUR)
|
2405002000NRG24290920230269885
|
29/09/2023
|
MANJULATA MOHANTY
|
2405002WL025620
|
MANJULATA MOHANTY
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177315
|
|
MANJULATA MOHANTY
|
BANK OF BARODA(606985)
|
8
|
REMUNA
|
OR-05-002-014-009/3430398155 (HARIPUR)
|
2405002000NRG24290920230270307
|
29/09/2023
|
RESHMA BIWI
|
2405002WL025738
|
RESHMA BIWI
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177316
|
|
RESHMA BIWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-009/3430398141 (HARIPUR)
|
2405002000NRG24290920230269914
|
29/09/2023
|
BASANTI TUDU
|
2405002WL025632
|
BASANTI TUDU
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177328
|
|
BASANTI TUDU
|
BANK OF INDIA(508505)
|
10
|
REMUNA
|
OR-05-002-014-015/343039763 (HARIPUR)
|
2405002000NRG24290920230269920
|
29/09/2023
|
bhago murmu
|
2405002WL025636
|
bhago murmu
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177329
|
|
BHAGA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-009/3430398216 (HARIPUR)
|
2405002000NRG24290920230269889
|
29/09/2023
|
MANORANJAN KUANR
|
2405002WL025624
|
MANORANJAN KUANR
|
00078
|
CNRB0002466
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177317
|
|
MANORANJAN KUANR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-006/3430398162 (HARIPUR)
|
2405002000NRG24290920230269882
|
29/09/2023
|
GIRIDHARI BEHERA
|
2405002WL025617
|
GIRIDHARI BEHERA
|
00078
|
CNRB0018010
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177338
|
|
GIRIDHARI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-014-006/3430398161 (HARIPUR)
|
2405002000NRG24290920230269881
|
29/09/2023
|
NAROTTAM PANIGRAHI
|
2405002WL025616
|
NAROTTAM PANIGRAHI
|
00176
|
IDIB000B106
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276177330
|
|
Mr. NAROTTAM PANIGRAHI
|
INDIAN BANK(607105)
|
14
|
REMUNA
|
OR-05-002-014-009/3430398153 (HARIPUR)
|
2405002000NRG24290920230270243
|
29/09/2023
|
ANNAPURNA NAYAK
|
2405002WL025720
|
ANNAPURNA NAYAK
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177331
|
|
ANNAPURNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
REMUNA
|
OR-05-002-014-015/343039758 (HARIPUR)
|
2405002000NRG24290920230269876
|
29/09/2023
|
SANJUKTA MOHANTY
|
2405002WL025611
|
SANJUKTA MOHANTY
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276177332
|
|
SANJUKTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
REMUNA
|
OR-05-002-014-015/343039765 (HARIPUR)
|
2405002000NRG24290920230270317
|
29/09/2023
|
SHIBANI SAHU
|
2405002WL025742
|
SHIBANI SAHU
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177337
|
|
SHIBANI SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-014-013/343016316 (HARIPUR)
|
2405002000NRG24290920230270643
|
29/09/2023
|
JAGANNATH JENA
|
2405002WL025819
|
JAGANNATH JENA
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276177322
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-014-013/343016331 (HARIPUR)
|
2405002000NRG24290920230270638
|
29/09/2023
|
MINATI NAYAK
|
2405002WL025814
|
MINATI NAYAK
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276177318
|
|
MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-014-006/3430398144 (HARIPUR)
|
2405002000NRG24290920230269877
|
29/09/2023
|
PRASANTA JENA
|
2405002WL025612
|
PRASANTA JENA
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276177321
|
|
PRASANTA JENA
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-014-006/3430398145 (HARIPUR)
|
2405002000NRG24290920230269921
|
29/09/2023
|
KARTIKA SAHU
|
2405002WL025637
|
KARTIKA SAHU
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177320
|
|
KARTIKA SAHU
|
BANK OF BARODA(606985)
|
21
|
REMUNA
|
OR-05-002-014-013/343016314 (HARIPUR)
|
2405002000NRG24290920230270642
|
29/09/2023
|
SNEHALATA LENKA
|
2405002WL025818
|
SNEHALATA LENKA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276177323
|
|
MRS SNEHALATA LENKA
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-014-013/343016329 (HARIPUR)
|
2405002000NRG24290920230270636
|
29/09/2023
|
SATYABHAMA PARIDA
|
2405002WL025812
|
SATYABHAMA PARIDA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276177324
|
|
MRS SATYABHAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-014-013/343016332 (HARIPUR)
|
2405002000NRG24290920230270648
|
29/09/2023
|
RUNU NAYAK
|
2405002WL025823
|
RUNU NAYAK
|
00415
|
SBIN0010128
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276177325
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-014-009/3430398151 (HARIPUR)
|
2405002000NRG24290920230269887
|
29/09/2023
|
GOLABUN BIWI
|
2405002WL025622
|
GOLABUN BIWI
|
00415
|
SBIN0016101
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276177327
|
|
GOLABUN BIWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
REMUNA
|
OR-05-002-014-015/343039759 (HARIPUR)
|
2405002000NRG24290920230270299
|
29/09/2023
|
SHANTILATA MOHANTY
|
2405002WL025736
|
SHANTILATA MOHANTY
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177319
|
|
SHANTILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
26
|
REMUNA
|
OR-05-002-014-015/343039760 (HARIPUR)
|
2405002000NRG24290920230269919
|
29/09/2023
|
SARASWATI MOHANTY
|
2405002WL025635
|
SARASWATI MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276177326
|
|
SARASWATI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|