|
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-05-002-015-003/34303842
(CHASAKHANDA)
|
2405002000NRG24040120240426966
|
06/01/2024
|
DIPIKA MOHANTY
|
2405002WL057590
|
DIPIKA MOHANTY
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190272
|
|
DIPIKA MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-015-003/34303851
(CHASAKHANDA)
|
2405002000NRG24020120240425014
|
06/01/2024
|
PURASTAM JENA
|
2405002WL056910
|
PURASTAM JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190267
|
|
PURASTAM JENA
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-015-005/34303416
(CHASAKHANDA)
|
2405002000NRG24050120240427921
|
06/01/2024
|
SEK KABIRUDDIN
|
2405002WL057874
|
SEK KABIRUDDIN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190273
|
|
SEK KABIRUDDIN
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-015-005/34303416
(CHASAKHANDA)
|
2405002000NRG24291220230421017
|
06/01/2024
|
SEK KABIRUDDIN
|
2405002WL056165
|
SEK KABIRUDDIN
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675190274
|
|
SEK KABIRUDDIN
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-015-005/34303720
(CHASAKHANDA)
|
2405002000NRG24291220230421018
|
06/01/2024
|
NERGIS BIBI
|
2405002WL056165
|
NERGIS BIBI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675190270
|
|
NERSHISH BIBI
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-015-005/34303720
(CHASAKHANDA)
|
2405002000NRG24050120240427922
|
06/01/2024
|
NERGIS BIBI
|
2405002WL057874
|
NERGIS BIBI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190271
|
|
NERSHISH BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-001/34303291
(CHASAKHANDA)
|
2405002000NRG24020120240425012
|
06/01/2024
|
SABITA JENA
|
2405002WL056910
|
SABITA JENA
|
00078
|
CNRB0004034
|
830
|
830
|
Processed
|
12/03/2024
|
|
1675190262
|
|
Mrs. SABITA JENA
|
INDIAN BANK(607105)
|
|
8
|
REMUNA
|
OR-05-002-015-003/34303850
(CHASAKHANDA)
|
2405002000NRG24020120240425013
|
06/01/2024
|
ANIRUDHA JENA
|
2405002WL056910
|
ANIRUDHA JENA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190259
|
|
ANIRUDHA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
REMUNA
|
OR-05-002-015-005/34302606
(CHASAKHANDA)
|
2405002000NRG24050120240427693
|
06/01/2024
|
BINAPANI PARIDA
|
2405002WL057796
|
BINAPANI PARIDA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190280
|
|
BINAPANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-015-005/34302606
(CHASAKHANDA)
|
2405002000NRG24291220230421016
|
06/01/2024
|
BINAPANI PARIDA
|
2405002WL056165
|
BINAPANI PARIDA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675190279
|
|
BINAPANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-015-005/34302606
(CHASAKHANDA)
|
2405002000NRG24291220230421015
|
06/01/2024
|
MAGUNI CHARAN PARIDA
|
2405002WL056165
|
MAGUNI CHARAN PARIDA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675190263
|
|
MAGUNI CHARANA PARIDA
|
CANARA BANK(508532)
|
|
12
|
REMUNA
|
OR-05-002-015-005/34302606
(CHASAKHANDA)
|
2405002000NRG24050120240427692
|
06/01/2024
|
MAGUNI CHARAN PARIDA
|
2405002WL057796
|
MAGUNI CHARAN PARIDA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190264
|
|
MAGUNI CHARANA PARIDA
|
CANARA BANK(508532)
|
|
13
|
REMUNA
|
OR-05-002-015-005/34303382
(CHASAKHANDA)
|
2405002000NRG24040120240426969
|
06/01/2024
|
JULEKHA BIBI
|
2405002WL057592
|
JULEKHA BIBI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190275
|
|
JULEKHA BIBI
|
CANARA BANK(508532)
|
|
14
|
REMUNA
|
OR-05-002-015-007/34302494
(CHASAKHANDA)
|
2405002000NRG24040120240426967
|
06/01/2024
|
SK RAPHIK
|
2405002WL057591
|
SK RAPHIK
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190276
|
|
SEK RAPHIK
|
BANK OF INDIA(508505)
|
|
15
|
REMUNA
|
OR-05-002-015-007/34303133
(CHASAKHANDA)
|
2405002000NRG24050120240427696
|
06/01/2024
|
HALEMUN BIBI
|
2405002WL057797
|
HALEMUN BIBI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190265
|
|
HALEMUN BIBI
|
CANARA BANK(508532)
|
|
16
|
REMUNA
|
OR-05-002-015-007/34303133
(CHASAKHANDA)
|
2405002000NRG24291220230421022
|
06/01/2024
|
HALEMUN BIBI
|
2405002WL056165
|
HALEMUN BIBI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675190266
|
|
HALEMUN BIBI
|
CANARA BANK(508532)
|
|
17
|
REMUNA
|
OR-05-002-015-007/34303133
(CHASAKHANDA)
|
2405002000NRG24050120240427695
|
06/01/2024
|
SK ALLABUDDIN
|
2405002WL057797
|
SK ALLABUDDIN
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190277
|
|
SK ALLABUDDIN
|
CANARA BANK(508532)
|
|
18
|
REMUNA
|
OR-05-002-015-007/34303133
(CHASAKHANDA)
|
2405002000NRG24291220230421021
|
06/01/2024
|
SK ALLABUDDIN
|
2405002WL056165
|
SK ALLABUDDIN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675190278
|
|
SK ALLABUDDIN
|
CANARA BANK(508532)
|
|
19
|
REMUNA
|
OR-05-002-015-007/34303831
(CHASAKHANDA)
|
2405002000NRG24040120240426972
|
06/01/2024
|
JEIGUN BIBI
|
2405002WL057593
|
JEIGUN BIBI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190261
|
|
MRS JEIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-015-001/34303291
(CHASAKHANDA)
|
2405002000NRG24020120240425011
|
06/01/2024
|
GAGAN KUMAR JENA
|
2405002WL056910
|
GAGAN KUMAR JENA
|
00127
|
FDRL0002239
|
830
|
830
|
Processed
|
12/03/2024
|
|
1675190287
|
|
GAGAN KUMAR JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-015-001/3009
(CHASAKHANDA)
|
2405002000NRG24040120240426964
|
06/01/2024
|
Sasmita jena
|
2405002WL057589
|
Sasmita jena
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190288
|
|
Mrs. SASMITA JENA
|
INDIAN BANK(607105)
|
|
22
|
REMUNA
|
OR-05-002-015-001/34303311
(CHASAKHANDA)
|
2405002000NRG24291220230421023
|
06/01/2024
|
BINATA JENA
|
2405002WL056166
|
BINATA JENA
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675190268
|
|
Mrs. BINATA JENA
|
INDIAN BANK(607105)
|
|
23
|
REMUNA
|
OR-05-002-015-003/34303842
(CHASAKHANDA)
|
2405002000NRG24040120240426965
|
06/01/2024
|
RADHAGABINDA MOHANTY
|
2405002WL057590
|
RADHAGABINDA MOHANTY
|
00176
|
IDIB000H049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190269
|
|
Mr. RADHAGABINDA MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-015-007/34303831
(CHASAKHANDA)
|
2405002000NRG24040120240426971
|
06/01/2024
|
SK ABDUL KARIM
|
2405002WL057593
|
SK ABDUL KARIM
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190260
|
|
MR SK ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-015-007/34303836
(CHASAKHANDA)
|
2405002000NRG24301220230422381
|
06/01/2024
|
SK JAHANGIR
|
2405002WL056441
|
SK JAHANGIR
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675190281
|
|
SK JAHANGIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
26
|
REMUNA
|
OR-05-002-015-001/3009
(CHASAKHANDA)
|
2405002000NRG24040120240426963
|
06/01/2024
|
Nityananda jena
|
2405002WL057589
|
Nityananda jena
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190289
|
|
MR NITYANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
REMUNA
|
OR-05-002-015-005/34303425
(CHASAKHANDA)
|
2405002000NRG24040120240426970
|
06/01/2024
|
SK NESARUDDIN
|
2405002WL057592
|
SK NESARUDDIN
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190286
|
|
MR SK NESARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-015-007/34302383
(CHASAKHANDA)
|
2405002000NRG24050120240427694
|
06/01/2024
|
BATASA BIBI
|
2405002WL057797
|
BATASA BIBI
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190284
|
|
MRS BATASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-015-007/34302383
(CHASAKHANDA)
|
2405002000NRG24291220230421020
|
06/01/2024
|
BATASA BIBI
|
2405002WL056165
|
BATASA BIBI
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675190283
|
|
MRS BATASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
REMUNA
|
OR-05-002-015-007/34303833
(CHASAKHANDA)
|
2405002000NRG24291220230421025
|
06/01/2024
|
SK ATABUL RAHIM
|
2405002WL056166
|
SK ATABUL RAHIM
|
00415
|
SBIN0016101
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675190282
|
|
SK ATABUL RAHIM
|
BANK OF INDIA(508505)
|
|
31
|
REMUNA
|
OR-05-002-015-007/34303843
(CHASAKHANDA)
|
2405002000NRG24040120240426968
|
06/01/2024
|
KHERUN NESHA
|
2405002WL057591
|
KHERUN NESHA
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675190285
|
|
KHERUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58777
|
58777
|
|
|
|
|
|
|
|