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-05-002-018-001/3458332130 (SARSWATIPUR)
|
2405002018NRG24260620230151398
|
27/06/2023
|
RAJESH KUMAR PANDA
|
2405002018WL007700
|
RAJESH KUMAR PANDA
|
00048
|
BKID0005351
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598729
|
|
RAJESH KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-018-001/343314763 (SARSWATIPUR)
|
2405002018NRG24260620230151381
|
27/06/2023
|
Prasanta Singh
|
2405002018WL007700
|
Prasanta Singh
|
00177
|
IOBA0000983
|
1185
|
1185
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
REMUNA
|
OR-05-002-018-001/3458332020 (SARSWATIPUR)
|
2405002018NRG24260620230151386
|
27/06/2023
|
MUKUNDADEV BARIK
|
2405002018WL007700
|
MUKUNDADEV BARIK
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598730
|
|
MUKUNDADEV BARIK
|
PUNJAB NATIONAL BANK(508568)
|
4
|
REMUNA
|
OR-05-002-018-001/3458332083 (SARSWATIPUR)
|
2405002018NRG24260620230151389
|
27/06/2023
|
KABITA SETHY
|
2405002018WL007700
|
KABITA SETHY
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598706
|
|
KABITA SETHY
|
INDIAN OVERSEAS BANK(508541)
|
5
|
REMUNA
|
OR-05-002-018-001/3458332089 (SARSWATIPUR)
|
2405002018NRG24260620230151391
|
27/06/2023
|
CHANDRIKA SAHU
|
2405002018WL007700
|
CHANDRIKA SAHU
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598708
|
|
CHANDRIKA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
6
|
REMUNA
|
OR-05-002-018-001/3458332090 (SARSWATIPUR)
|
2405002018NRG24260620230151393
|
27/06/2023
|
RABITA DAS
|
2405002018WL007700
|
RABITA DAS
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598710
|
|
RABITA DAS
|
UCO BANK(607066)
|
7
|
REMUNA
|
OR-05-002-018-001/3458332135 (SARSWATIPUR)
|
2405002018NRG24260620230151399
|
27/06/2023
|
MAMATA MOHANTA
|
2405002018WL007700
|
MAMATA MOHANTA
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598709
|
|
MAMATA MOHANTA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
REMUNA
|
OR-05-002-018-001/3458332138 (SARSWATIPUR)
|
2405002018NRG24260620230151400
|
27/06/2023
|
MANORAMA PANDA
|
2405002018WL007700
|
MANORAMA PANDA
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598711
|
|
MANORAMA PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-018-001/3458332148 (SARSWATIPUR)
|
2405002018NRG24260620230151409
|
27/06/2023
|
DEBENDRA KUMAR PRUSTY
|
2405002018WL007700
|
DEBENDRA KUMAR PRUSTY
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598727
|
|
DEBENDRA KUMAR PRUSTY
|
BANK OF BARODA(606985)
|
10
|
REMUNA
|
OR-05-002-018-001/3458332153 (SARSWATIPUR)
|
2405002018NRG24260620230151415
|
27/06/2023
|
MONAJ KUMAR PANDA
|
2405002018WL007700
|
MONAJ KUMAR PANDA
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598728
|
|
MR MANAJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-018-001/343014677 (SARSWATIPUR)
|
2405002018NRG24260620230151379
|
27/06/2023
|
Prasanta Das
|
2405002018WL007700
|
Prasanta Das
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598712
|
|
PRASANTA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-018-001/3458321532 (SARSWATIPUR)
|
2405002018NRG24260620230151383
|
27/06/2023
|
SASMITA GHOSH
|
2405002018WL007700
|
SASMITA GHOSH
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598726
|
|
SASMITA GHOSH
|
INDIAN OVERSEAS BANK(508541)
|
13
|
REMUNA
|
OR-05-002-018-001/3458332151 (SARSWATIPUR)
|
2405002018NRG24260620230151412
|
27/06/2023
|
PRABIN SING
|
2405002018WL007700
|
PRABIN SING
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598724
|
|
MR PRABIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-018-001/3458321532 (SARSWATIPUR)
|
2405002018NRG24260620230151382
|
27/06/2023
|
BHOLANATHA GHOSH
|
2405002018WL007700
|
BHOLANATHA GHOSH
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598714
|
|
BHOLANATH GHOSH
|
UCO BANK(607066)
|
15
|
REMUNA
|
OR-05-002-018-001/3458332022 (SARSWATIPUR)
|
2405002018NRG24260620230151387
|
27/06/2023
|
ARATI PANDA
|
2405002018WL007700
|
ARATI PANDA
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598722
|
|
ARATI PANDA
|
UCO BANK(607066)
|
16
|
REMUNA
|
OR-05-002-018-001/3458332089 (SARSWATIPUR)
|
2405002018NRG24260620230151390
|
27/06/2023
|
SASIKANTA SAHU
|
2405002018WL007700
|
SASIKANTA SAHU
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598716
|
|
SHASHIKANTA SAHU
|
UCO BANK(607066)
|
17
|
REMUNA
|
OR-05-002-018-001/3458332141 (SARSWATIPUR)
|
2405002018NRG24260620230151401
|
27/06/2023
|
MAMATA BARIK
|
2405002018WL007700
|
MAMATA BARIK
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598719
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
18
|
REMUNA
|
OR-05-002-018-001/3458332141 (SARSWATIPUR)
|
2405002018NRG24260620230151402
|
27/06/2023
|
MAMATA BARIK
|
2405002018WL007700
|
MAMATA BARIK
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598713
|
|
MR PURNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-018-001/3458332147 (SARSWATIPUR)
|
2405002018NRG24260620230151408
|
27/06/2023
|
RAMAKANTA PARIDA
|
2405002018WL007700
|
RAMAKANTA PARIDA
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598720
|
|
RAMAKANTA PARIDA
|
UCO BANK(607066)
|
20
|
REMUNA
|
OR-05-002-018-001/3458332152 (SARSWATIPUR)
|
2405002018NRG24260620230151413
|
27/06/2023
|
CHINA DAS
|
2405002018WL007700
|
CHINA DAS
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598717
|
|
CHINA DAS
|
UCO BANK(607066)
|
21
|
REMUNA
|
OR-05-002-018-001/9511 (SARSWATIPUR)
|
2405002018NRG24260620230151417
|
27/06/2023
|
Sankar Ghosh
|
2405002018WL007700
|
Sankar Ghosh
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598721
|
|
SANKAR GHOSH
|
UCO BANK(607066)
|
22
|
REMUNA
|
OR-05-002-018-001/9532 (SARSWATIPUR)
|
2405002018NRG24260620230151419
|
27/06/2023
|
KUNA SAW
|
2405002018WL007700
|
KUNA SAW
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598723
|
|
KUNA SAW
|
UCO BANK(607066)
|
23
|
REMUNA
|
OR-05-002-018-010/3433149870 (SARSWATIPUR)
|
2405002018NRG24260620230151421
|
27/06/2023
|
SHASHIKANTA BEHERA
|
2405002018WL007700
|
SHASHIKANTA BEHERA
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598715
|
|
SHASHIKANTA BEHERA
|
UCO BANK(607066)
|
24
|
REMUNA
|
OR-05-002-018-010/3458332128 (SARSWATIPUR)
|
2405002018NRG24260620230151422
|
27/06/2023
|
SABITA SING
|
2405002018WL007700
|
SABITA SING
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598718
|
|
SABITA SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
25
|
REMUNA
|
OR-05-002-018-001/3458332149 (SARSWATIPUR)
|
2405002018NRG24260620230151410
|
27/06/2023
|
RAJKISHORE MALLIK
|
2405002018WL007700
|
RAJKISHORE MALLIK
|
00462
|
UCBA0003076
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982598725
|
|
RAJKISHORE MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|