|
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-05-002-021-003/343045144
(INCHUDI)
|
2405002000NRG24091120230344264
|
09/11/2023
|
MINATI BARIK
|
2405002WL040889
|
MINATI BARIK
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647342
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-021-003/343045152
(INCHUDI)
|
2405002000NRG24091120230344565
|
09/11/2023
|
SAMBHUNATH DALEI
|
2405002WL040948
|
SAMBHUNATH DALEI
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647343
|
|
SAMBHU NATH DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-001/34304503
(INCHUDI)
|
2405002000NRG24091120230344256
|
09/11/2023
|
BRUNDABAN DAS
|
2405002WL040886
|
BRUNDABAN DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647341
|
|
BRUNDABAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-001/34304513
(INCHUDI)
|
2405002000NRG24091120230344257
|
09/11/2023
|
SURENDRA MALIK
|
2405002WL040886
|
SURENDRA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647328
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-021-002/12229
(INCHUDI)
|
2405002000NRG24091120230345207
|
09/11/2023
|
UTTAM NAYAK
|
2405002WL041064
|
UTTAM NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973647329
|
|
MR UTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-021-003/343045151
(INCHUDI)
|
2405002000NRG24091120230344567
|
09/11/2023
|
JOGENDRA DALEI
|
2405002WL040949
|
JOGENDRA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973647326
|
|
MR JOGENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-021-003/343045151
(INCHUDI)
|
2405002000NRG24091120230344568
|
09/11/2023
|
SUREKHA DALEI
|
2405002WL040949
|
SUREKHA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973647330
|
|
SUREKHA DALEI
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-021-003/343045157
(INCHUDI)
|
2405002000NRG24091120230344265
|
09/11/2023
|
AMBUBATI JENA
|
2405002WL040889
|
AMBUBATI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647327
|
|
MRS AMBUBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-021-003/343045169
(INCHUDI)
|
2405002000NRG24091120230344268
|
09/11/2023
|
BIBHUTI BHUSAN MALIK
|
2405002WL040890
|
BIBHUTI BHUSAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647322
|
|
SHRI BIBHUTIBHUSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-021-003/343045175
(INCHUDI)
|
2405002000NRG24091120230344262
|
09/11/2023
|
ANUSAYA JENA
|
2405002WL040888
|
ANUSAYA JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647324
|
|
MRS ANUSAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-021-003/343045189
(INCHUDI)
|
2405002000NRG24091120230344263
|
09/11/2023
|
SABITRI DALEI
|
2405002WL040888
|
SABITRI DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647325
|
|
MRS SABITRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-021-003/34304634
(INCHUDI)
|
2405002000NRG24091120230344566
|
09/11/2023
|
GOPAL CHANDRA DAS
|
2405002WL040948
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647323
|
|
MR GOPAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-021-001/34304508
(INCHUDI)
|
2405002000NRG24091120230344267
|
09/11/2023
|
NARENDRA MALIK
|
2405002WL040890
|
NARENDRA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647334
|
|
NARENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-021-001/34304509
(INCHUDI)
|
2405002000NRG24091120230344564
|
09/11/2023
|
NIDHIMANI MALIK
|
2405002WL040948
|
NIDHIMANI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647338
|
|
NIDHIMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-021-001/34304515
(INCHUDI)
|
2405002000NRG24091120230344561
|
09/11/2023
|
TAPAN KUMAR MALLIK
|
2405002WL040947
|
TAPAN KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647340
|
|
TAPAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-021-002/34304398
(INCHUDI)
|
2405002000NRG24091120230344260
|
09/11/2023
|
GIRISH CHANDRA BARIK
|
2405002WL040888
|
GIRISH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647331
|
|
GIRISH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-021-003/339622
(INCHUDI)
|
2405002000NRG24091120230344261
|
09/11/2023
|
SABITA BEHERA
|
2405002WL040888
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647337
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-021-003/343045158
(INCHUDI)
|
2405002000NRG24091120230344297
|
09/11/2023
|
NITYANANDA MALLIK
|
2405002WL040893
|
NITYANANDA MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647332
|
|
NITYANANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-021-003/343045161
(INCHUDI)
|
2405002000NRG24091120230344562
|
09/11/2023
|
MAMATA MALIK
|
2405002WL040947
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647335
|
|
MAMATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-021-003/34304644
(INCHUDI)
|
2405002000NRG24091120230345208
|
09/11/2023
|
KRISHNA ROUT
|
2405002WL041064
|
KRISHNA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973647339
|
|
KRISHNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-021-003/34304675
(INCHUDI)
|
2405002000NRG24091120230344734
|
09/11/2023
|
SHIVA PRASAD DAS
|
2405002WL040986
|
SHIVA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647333
|
|
SHIVA PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
REMUNA
|
OR-05-002-021-003/34304677
(INCHUDI)
|
2405002000NRG24091120230344563
|
09/11/2023
|
SUMATI MAHALIK
|
2405002WL040947
|
SUMATI MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647336
|
|
SUMATI MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|