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-05-002-018-008/3458331702 (SARSWATIPUR)
|
2405002000NRG24191220230407818
|
21/12/2023
|
CHUDAMAI BASKEY
|
2405002WL053895
|
CHUDAMAI BASKEY
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928594
|
|
CHUDAMANI BASKE
|
BANK OF BARODA(606985)
|
2
|
REMUNA
|
OR-05-002-018-008/3458331757 (SARSWATIPUR)
|
2405002000NRG24191220230407819
|
21/12/2023
|
BISWANATH SING
|
2405002WL053895
|
BISWANATH SING
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928593
|
|
BISWANATHA SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-018-007/3458331578 (SARSWATIPUR)
|
2405002000NRG24191220230407793
|
21/12/2023
|
JAYANTIMANI BARIK
|
2405002WL053890
|
JAYANTIMANI BARIK
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548928606
|
|
JAYANTIMANI BARIK.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-018-007/3458331578 (SARSWATIPUR)
|
2405002000NRG24191220230407792
|
21/12/2023
|
BHAGIRATHI DAS
|
2405002WL053890
|
BHAGIRATHI DAS
|
00048
|
BKID0005516
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548928607
|
|
BHAGIRATHI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-018-007/3458331571 (SARSWATIPUR)
|
2405002000NRG24191220230407788
|
21/12/2023
|
RASHMI RANJAN DAS
|
2405002WL053890
|
RASHMI RANJAN DAS
|
00127
|
FDRL0001853
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548928595
|
|
RASMIRANJAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-018-002/3458331627 (SARSWATIPUR)
|
2405002000NRG24191220230407849
|
21/12/2023
|
PARBATI JENA
|
2405002WL053903
|
PARBATI JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928580
|
|
PARBATI JENA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
REMUNA
|
OR-05-002-018-007/3458331571 (SARSWATIPUR)
|
2405002000NRG24191220230407789
|
21/12/2023
|
RASHMI DAS
|
2405002WL053890
|
RASHMI DAS
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548928589
|
|
RASHMI DAS
|
INDIAN OVERSEAS BANK(508541)
|
8
|
REMUNA
|
OR-05-002-018-007/3458331572 (SARSWATIPUR)
|
2405002000NRG24191220230407791
|
21/12/2023
|
PRIYANKA BARIK
|
2405002WL053890
|
PRIYANKA BARIK
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548928586
|
|
PRIYANKA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
9
|
REMUNA
|
OR-05-002-018-007/3458331572 (SARSWATIPUR)
|
2405002000NRG24191220230407790
|
21/12/2023
|
RAMANI RANJAN DAS
|
2405002WL053890
|
RAMANI RANJAN DAS
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548928584
|
|
RAMANIRANJAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
10
|
REMUNA
|
OR-05-002-018-007/3458331606 (SARSWATIPUR)
|
2405002000NRG24211220230411562
|
21/12/2023
|
RANGALAL SING
|
2405002WL054547
|
RANGALAL SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928578
|
|
RANGALAL SING
|
INDIAN OVERSEAS BANK(508541)
|
11
|
REMUNA
|
OR-05-002-018-008/3458331760 (SARSWATIPUR)
|
2405002000NRG24191220230407835
|
21/12/2023
|
MUNI SING
|
2405002WL053899
|
MUNI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928582
|
|
MUNI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
12
|
REMUNA
|
OR-05-002-018-009/3458331586 (SARSWATIPUR)
|
2405002000NRG24191220230407794
|
21/12/2023
|
SUKANTI PANDA
|
2405002WL053890
|
SUKANTI PANDA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928577
|
|
SUKANTI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
REMUNA
|
OR-05-002-018-009/3458331587 (SARSWATIPUR)
|
2405002000NRG24191220230407796
|
21/12/2023
|
MANAS RANJAN PANDA
|
2405002WL053890
|
MANAS RANJAN PANDA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928579
|
|
MANAS RANJAN PANDA
|
UCO BANK(607066)
|
14
|
REMUNA
|
OR-05-002-018-009/3458331587 (SARSWATIPUR)
|
2405002000NRG24191220230407797
|
21/12/2023
|
PRAVASINI PANDA
|
2405002WL053890
|
PRAVASINI PANDA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928581
|
|
PRAVASINI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
REMUNA
|
OR-05-002-018-009/3458331665 (SARSWATIPUR)
|
2405002000NRG24191220230407838
|
21/12/2023
|
BIJAY SINGH
|
2405002WL053899
|
BIJAY SINGH
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928587
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
16
|
REMUNA
|
OR-05-002-018-009/3458331744 (SARSWATIPUR)
|
2405002000NRG24191220230407801
|
21/12/2023
|
SHIKHA BEHERA
|
2405002WL053890
|
SHIKHA BEHERA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928583
|
|
SHIKHA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
REMUNA
|
OR-05-002-018-009/3458331748 (SARSWATIPUR)
|
2405002000NRG24191220230407843
|
21/12/2023
|
RUPALI MAJHI
|
2405002WL053901
|
RUPALI MAJHI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928588
|
|
RUPALI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
REMUNA
|
OR-05-002-018-009/3458331750 (SARSWATIPUR)
|
2405002000NRG24191220230407806
|
21/12/2023
|
MANIK SING
|
2405002WL053892
|
MANIK SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928590
|
|
MANIK SING
|
INDIAN OVERSEAS BANK(508541)
|
19
|
REMUNA
|
OR-05-002-018-009/3458331754 (SARSWATIPUR)
|
2405002000NRG24191220230407811
|
21/12/2023
|
DUKHIRAM MURMU
|
2405002WL053893
|
DUKHIRAM MURMU
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928585
|
|
DUHKHIRAM MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-018-003/3458331588 (SARSWATIPUR)
|
2405002000NRG24191220230407842
|
21/12/2023
|
SABITRI TAPPO
|
2405002WL053901
|
SABITRI TAPPO
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928591
|
|
SABITRI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
21
|
REMUNA
|
OR-05-002-018-008/3458331710 (SARSWATIPUR)
|
2405002000NRG24191220230407825
|
21/12/2023
|
sambari baskey
|
2405002WL053896
|
sambari baskey
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928592
|
|
SAMABARI BASKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-018-009/3458331586 (SARSWATIPUR)
|
2405002000NRG24191220230407795
|
21/12/2023
|
MILAN PANDA
|
2405002WL053890
|
MILAN PANDA
|
00415
|
SBIN0007020
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548928605
|
|
MASTER MILAN PANDA
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-018-009/3458331586 (SARSWATIPUR)
|
2405002000NRG24191220230407837
|
21/12/2023
|
SUKANTI PANDA
|
2405002WL053899
|
SUKANTI PANDA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928604
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-018-003/3458331589 (SARSWATIPUR)
|
2405002000NRG24191220230407787
|
21/12/2023
|
LAKHAN SING
|
2405002WL053890
|
LAKHAN SING
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928598
|
|
LAXMAN SING
|
UCO BANK(607066)
|
25
|
REMUNA
|
OR-05-002-018-003/3458331590 (SARSWATIPUR)
|
2405002000NRG24191220230407850
|
21/12/2023
|
MAMINI SING
|
2405002WL053903
|
MAMINI SING
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928599
|
|
MAMINI SING
|
UCO BANK(607066)
|
26
|
REMUNA
|
OR-05-002-018-007/343314849 (SARSWATIPUR)
|
2405002000NRG24191220230407822
|
21/12/2023
|
RAJIB JENA
|
2405002WL053896
|
RAJIB JENA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928596
|
|
RAJEEV JENA
|
UCO BANK(607066)
|
27
|
REMUNA
|
OR-05-002-018-008/3458331512 (SARSWATIPUR)
|
2405002000NRG24191220230407827
|
21/12/2023
|
MANGAL MAJHI
|
2405002WL053897
|
MANGAL MAJHI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928603
|
|
MANGAL MAJHI
|
UCO BANK(607066)
|
28
|
REMUNA
|
OR-05-002-018-008/3458331588 (SARSWATIPUR)
|
2405002000NRG24191220230407807
|
21/12/2023
|
HANGA MAJHI
|
2405002WL053893
|
HANGA MAJHI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928602
|
|
HANGA MAJHI
|
UCO BANK(607066)
|
29
|
REMUNA
|
OR-05-002-018-008/3458331754 (SARSWATIPUR)
|
2405002000NRG24191220230407829
|
21/12/2023
|
SUBHADRA SING
|
2405002WL053897
|
SUBHADRA SING
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928597
|
|
SUBHADRA SING
|
UCO BANK(607066)
|
30
|
REMUNA
|
OR-05-002-018-009/3458331678 (SARSWATIPUR)
|
2405002000NRG24191220230407798
|
21/12/2023
|
PARAMESWAR GHADEI
|
2405002WL053890
|
PARAMESWAR GHADEI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928600
|
|
PARAMESHWAR GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
REMUNA
|
OR-05-002-018-009/3458331678 (SARSWATIPUR)
|
2405002000NRG24191220230407799
|
21/12/2023
|
PARAMESWAR GHADEI
|
2405002WL053890
|
PARAMESWAR GHADEI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548928601
|
|
MANASI GHADEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|