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-05-002-001-002/3401200465 (NIJAMPUR)
|
2405002000NRG24091020230291912
|
10/10/2023
|
DEEPARNI JENA
|
2405002WL030509
|
DEEPARNI JENA
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631784
|
|
DEEPARNI JENA
|
()
|
2
|
REMUNA
|
OR-05-002-001-003/3401200441 (NIJAMPUR)
|
2405002000NRG24091020230291924
|
10/10/2023
|
Satybrata rout
|
2405002WL030513
|
Satybrata rout
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631783
|
|
Satybrata rout
|
()
|
3
|
REMUNA
|
OR-05-002-001-003/3401200441 (NIJAMPUR)
|
2405002000NRG24091020230291923
|
10/10/2023
|
SUKANTI ROUT
|
2405002WL030513
|
SUKANTI ROUT
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631785
|
|
SUKANTI ROUT
|
()
|
4
|
REMUNA
|
OR-05-002-001-009/3401200330 (NIJAMPUR)
|
2405002000NRG24091020230291918
|
10/10/2023
|
BASNTI DALEI
|
2405002WL030511
|
BASNTI DALEI
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631781
|
|
BASNTI DALEI
|
()
|
5
|
REMUNA
|
OR-05-002-001-009/3401200330 (NIJAMPUR)
|
2405002000NRG24091020230291917
|
10/10/2023
|
SANATANA DALEI
|
2405002WL030511
|
SANATANA DALEI
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631782
|
|
SANATANA DALEI
|
()
|
6
|
REMUNA
|
OR-05-002-001-017/3401200111 (NIJAMPUR)
|
2405002000NRG24091020230291915
|
10/10/2023
|
BHAGIRATHA JENA
|
2405002WL030510
|
BHAGIRATHA JENA
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631780
|
|
BHAGIRATHA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-001-001/3401200485 (NIJAMPUR)
|
2405002000NRG24091020230291874
|
10/10/2023
|
RAJESWRI DASH
|
2405002WL030499
|
RAJESWRI DASH
|
00078
|
CNRB0004034
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631788
|
|
RAJESWRI DASH
|
()
|
8
|
REMUNA
|
OR-05-002-001-002/3401200464 (NIJAMPUR)
|
2405002000NRG24091020230291863
|
10/10/2023
|
PAGATI SATPATY
|
2405002WL030496
|
PAGATI SATPATY
|
00078
|
CNRB0004034
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631787
|
|
PAGATI SATPATY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-001-001/3401200485 (NIJAMPUR)
|
2405002000NRG24091020230291873
|
10/10/2023
|
PREMANSHU DASH
|
2405002WL030499
|
PREMANSHU DASH
|
00089
|
CBIN0281491
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631786
|
|
PREMANSHU DASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-001-002/3401200304 (NIJAMPUR)
|
2405002000NRG24091020230291907
|
10/10/2023
|
JAYANTA JENA
|
2405002WL030507
|
JAYANTA JENA
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631808
|
|
MR JAYANTA JENA
|
()
|
11
|
REMUNA
|
OR-05-002-001-002/3401200443 (NIJAMPUR)
|
2405002000NRG24091020230291908
|
10/10/2023
|
GANGADHARA DAS
|
2405002WL030508
|
GANGADHARA DAS
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631809
|
|
MS GANGADHAR DAS
|
()
|
12
|
REMUNA
|
OR-05-002-001-002/3401200489 (NIJAMPUR)
|
2405002000NRG24091020230291904
|
10/10/2023
|
KHAGESWAR JENA
|
2405002WL030506
|
KHAGESWAR JENA
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631807
|
|
MR KHAGESHWAR JENA
|
()
|
13
|
REMUNA
|
OR-05-002-001-008/3401200388 (NIJAMPUR)
|
2405002000NRG24091020230291899
|
10/10/2023
|
KAMAL KAMINI KHATUA
|
2405002WL030504
|
KAMAL KAMINI KHATUA
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631810
|
|
MISS KAMALAKAMINI KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-001-003/3401200485 (NIJAMPUR)
|
2405002000NRG24091020230291866
|
10/10/2023
|
AJAY PUHAN
|
2405002WL030497
|
AJAY PUHAN
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631811
|
|
MR AJAY PUHAN
|
()
|
15
|
REMUNA
|
OR-05-002-001-003/3401200485 (NIJAMPUR)
|
2405002000NRG24091020230291867
|
10/10/2023
|
BIJAY PUHAN
|
2405002WL030497
|
BIJAY PUHAN
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631813
|
|
MR BIJAY PUHAN
|
()
|
16
|
REMUNA
|
OR-05-002-001-003/3401200485 (NIJAMPUR)
|
2405002000NRG24091020230291865
|
10/10/2023
|
JAYANTI PUHAN
|
2405002WL030497
|
JAYANTI PUHAN
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631814
|
|
MRS JAYANTI PUHAN
|
()
|
17
|
REMUNA
|
OR-05-002-001-003/3401200485 (NIJAMPUR)
|
2405002000NRG24091020230291868
|
10/10/2023
|
SULOCHANA PUHAN
|
2405002WL030497
|
SULOCHANA PUHAN
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631812
|
|
MRS SULOCHANA PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-001-001/3401200483 (NIJAMPUR)
|
2405002000NRG24091020230291896
|
10/10/2023
|
BHAGABATA PARIDA
|
2405002WL030503
|
BHAGABATA PARIDA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631815
|
|
BHAGABATA PARIDA
|
()
|
19
|
REMUNA
|
OR-05-002-001-002/3401200149 (NIJAMPUR)
|
2405002000NRG24091020230291902
|
10/10/2023
|
SHANTILATA MOHANTY
|
2405002WL030505
|
SHANTILATA MOHANTY
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631816
|
|
SHANTILATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-001-001/3401200482 (NIJAMPUR)
|
2405002000NRG24091020230291894
|
10/10/2023
|
MANORAMA DAS
|
2405002WL030503
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631798
|
|
MANORAMA DAS
|
()
|
21
|
REMUNA
|
OR-05-002-001-001/3401200483 (NIJAMPUR)
|
2405002000NRG24091020230291895
|
10/10/2023
|
JAYANTI PARIDA
|
2405002WL030503
|
JAYANTI PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631789
|
|
JAYANTI PARIDA
|
()
|
22
|
REMUNA
|
OR-05-002-001-001/3401200484 (NIJAMPUR)
|
2405002000NRG24091020230291935
|
10/10/2023
|
PURNA CH PARIDA
|
2405002WL030516
|
PURNA CH PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631791
|
|
PURNA CH PARIDA
|
()
|
23
|
REMUNA
|
OR-05-002-001-001/3401200484 (NIJAMPUR)
|
2405002000NRG24091020230291933
|
10/10/2023
|
SEBATI PARIDA
|
2405002WL030516
|
SEBATI PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631802
|
|
SEBATI PARIDA
|
()
|
24
|
REMUNA
|
OR-05-002-001-001/3401200484 (NIJAMPUR)
|
2405002000NRG24091020230291936
|
10/10/2023
|
SULOCHANA PARIDA
|
2405002WL030516
|
SULOCHANA PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631805
|
|
SULOCHANA PARIDA
|
()
|
25
|
REMUNA
|
OR-05-002-001-001/3401200484 (NIJAMPUR)
|
2405002000NRG24091020230291934
|
10/10/2023
|
UMAKANTA PARIDA
|
2405002WL030516
|
UMAKANTA PARIDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631792
|
|
UMAKANTA PARIDA
|
()
|
26
|
REMUNA
|
OR-05-002-001-001/3401200485 (NIJAMPUR)
|
2405002000NRG24091020230291872
|
10/10/2023
|
KANCHANA DASH
|
2405002WL030499
|
KANCHANA DASH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631795
|
|
KANCHANA DASH
|
()
|
27
|
REMUNA
|
OR-05-002-001-001/3401200487 (NIJAMPUR)
|
2405002000NRG24091020230291890
|
10/10/2023
|
JANHBI MAHAL
|
2405002WL030501
|
JANHBI MAHAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631804
|
|
JANHBI MAHAL
|
()
|
28
|
REMUNA
|
OR-05-002-001-001/3401200487 (NIJAMPUR)
|
2405002000NRG24091020230291889
|
10/10/2023
|
KRUSHNA CH MAHAL
|
2405002WL030501
|
KRUSHNA CH MAHAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631794
|
|
KRUSHNA CH MAHAL
|
()
|
29
|
REMUNA
|
OR-05-002-001-002/3401200149 (NIJAMPUR)
|
2405002000NRG24091020230291901
|
10/10/2023
|
HARISHCHANDRA MOHANTY
|
2405002WL030505
|
HARISHCHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631800
|
|
HARISHCHANDRA MOHANTY
|
()
|
30
|
REMUNA
|
OR-05-002-001-002/3401200464 (NIJAMPUR)
|
2405002000NRG24091020230291862
|
10/10/2023
|
MINATI PATI
|
2405002WL030496
|
MINATI PATI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631797
|
|
MINATI PATI
|
()
|
31
|
REMUNA
|
OR-05-002-001-002/3401200465 (NIJAMPUR)
|
2405002000NRG24091020230291911
|
10/10/2023
|
SANTOSH JENA
|
2405002WL030509
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631790
|
|
SANTOSH JENA
|
()
|
32
|
REMUNA
|
OR-05-002-001-002/3401200465 (NIJAMPUR)
|
2405002000NRG24091020230291910
|
10/10/2023
|
SUBHADRA JENA
|
2405002WL030509
|
SUBHADRA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631801
|
|
SUBHADRA JENA
|
()
|
33
|
REMUNA
|
OR-05-002-001-002/3401200489 (NIJAMPUR)
|
2405002000NRG24091020230291903
|
10/10/2023
|
BHAGYABATI JENA
|
2405002WL030506
|
BHAGYABATI JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631796
|
|
BHAGYABATI JENA
|
()
|
34
|
REMUNA
|
OR-05-002-001-008/3401200388 (NIJAMPUR)
|
2405002000NRG24091020230291898
|
10/10/2023
|
KRUSHNA CH KHATUA
|
2405002WL030504
|
KRUSHNA CH KHATUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631793
|
|
KRUSHNA CH KHATUA
|
()
|
35
|
REMUNA
|
OR-05-002-001-008/3401200388 (NIJAMPUR)
|
2405002000NRG24091020230291897
|
10/10/2023
|
SUMITA KHATUA
|
2405002WL030504
|
SUMITA KHATUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256631803
|
|
SUMITA KHATUA
|
()
|
36
|
REMUNA
|
OR-05-002-001-010/3401200440 (NIJAMPUR)
|
2405002000NRG24091020230291860
|
10/10/2023
|
INDUMATI MAHLIK
|
2405002WL030495
|
INDUMATI MAHLIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631806
|
|
INDUMATI MAHLIK
|
()
|
37
|
REMUNA
|
OR-05-002-001-010/3401200440 (NIJAMPUR)
|
2405002000NRG24091020230291861
|
10/10/2023
|
JALENDRA MAHALIK
|
2405002WL030495
|
JALENDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631799
|
|
JALENDRA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131061
|
131061
|
|
|
|
|
|
|
|