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-05-002-018-003/3458331556 (SARSWATIPUR)
|
2405002000NRG24270520230071739
|
27/05/2023
|
ANANTA CHARAN SINGH
|
2405002WL003876
|
ANANTA CHARAN SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040664
|
|
ANANTA CHARAN SING
|
UCO BANK(607066)
|
2
|
REMUNA
|
OR-05-002-018-003/3458331556 (SARSWATIPUR)
|
2405002000NRG24270520230071740
|
27/05/2023
|
SHANTILATA SINGH
|
2405002WL003876
|
SHANTILATA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040665
|
|
SHANTILATA SING
|
UCO BANK(607066)
|
3
|
REMUNA
|
OR-05-002-018-003/3458331576 (SARSWATIPUR)
|
2405002000NRG24270520230071741
|
27/05/2023
|
JYOTSNA SINGH
|
2405002WL003876
|
JYOTSNA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040666
|
|
MR BISWANATH SING
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-018-003/3458331576 (SARSWATIPUR)
|
2405002000NRG24270520230071742
|
27/05/2023
|
JYOTSNA SINGH
|
2405002WL003876
|
JYOTSNA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040667
|
|
MRS JYOTSNA SING
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-018-007/3458331576 (SARSWATIPUR)
|
2405002000NRG24270520230071750
|
27/05/2023
|
TAPAN SINGH
|
2405002WL003876
|
TAPAN SINGH
|
00177
|
IOBA0000983
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398040672
|
|
MR TAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-018-007/3458331583 (SARSWATIPUR)
|
2405002000NRG24270520230071752
|
27/05/2023
|
SANJUKTA MOHANTY
|
2405002WL003876
|
SANJUKTA MOHANTY
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040674
|
|
SANJUKTA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
7
|
REMUNA
|
OR-05-002-018-007/3458331593 (SARSWATIPUR)
|
2405002000NRG24270520230071754
|
27/05/2023
|
BRAHMANANDA JENA
|
2405002WL003876
|
BRAHMANANDA JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040676
|
|
BRAHMANANDA JENA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
REMUNA
|
OR-05-002-018-007/3458331593 (SARSWATIPUR)
|
2405002000NRG24270520230071755
|
27/05/2023
|
BRAHMANANDA JENA
|
2405002WL003876
|
BRAHMANANDA JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040677
|
|
MINATI JENA
|
UCO BANK(607066)
|
9
|
REMUNA
|
OR-05-002-018-008/3458331575 (SARSWATIPUR)
|
2405002000NRG24270520230071757
|
27/05/2023
|
BHARATI SING
|
2405002WL003876
|
BHARATI SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040668
|
|
BHARATI SING
|
INDIAN OVERSEAS BANK(508541)
|
10
|
REMUNA
|
OR-05-002-018-008/3458331621 (SARSWATIPUR)
|
2405002000NRG24270520230071763
|
27/05/2023
|
GAJENDRA SINGH
|
2405002WL003876
|
GAJENDRA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040671
|
|
SHRI GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-018-008/3458331621 (SARSWATIPUR)
|
2405002000NRG24270520230071762
|
27/05/2023
|
SUKANTI SINGH
|
2405002WL003876
|
SUKANTI SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040669
|
|
SUKANTI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
12
|
REMUNA
|
OR-05-002-018-008/3458331623 (SARSWATIPUR)
|
2405002000NRG24270520230071767
|
27/05/2023
|
MAHESWARA JENA
|
2405002WL003876
|
MAHESWARA JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040670
|
|
MR KUSHA KISHORE JENA
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-018-008/3458331641 (SARSWATIPUR)
|
2405002000NRG24270520230071770
|
27/05/2023
|
HARAPRIYA BARIK
|
2405002WL003876
|
HARAPRIYA BARIK
|
00177
|
IOBA0000983
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2398040673
|
|
HARAPRIYA BARIK
|
INDUSIND BANK(607189)
|
14
|
REMUNA
|
OR-05-002-018-008/3458331698 (SARSWATIPUR)
|
2405002000NRG24270520230071776
|
27/05/2023
|
GAGAN KUMAR SAHU
|
2405002WL003876
|
GAGAN KUMAR SAHU
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040675
|
|
GAGAN KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-018-007/3458331576 (SARSWATIPUR)
|
2405002000NRG24270520230071749
|
27/05/2023
|
SARATHI SING
|
2405002WL003876
|
SARATHI SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040678
|
|
SARATHI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-018-008/3458331696 (SARSWATIPUR)
|
2405002000NRG24270520230071772
|
27/05/2023
|
BAISHAKHI PATRA
|
2405002WL003876
|
BAISHAKHI PATRA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040679
|
|
BAISAKHI PATRA
|
UCO BANK(607066)
|
17
|
REMUNA
|
OR-05-002-018-008/3458331696 (SARSWATIPUR)
|
2405002000NRG24270520230071773
|
27/05/2023
|
BAISHAKHI PATRA
|
2405002WL003876
|
BAISHAKHI PATRA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040680
|
|
PRAKASH RANJAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-018-007/3458331564 (SARSWATIPUR)
|
2405002000NRG24270520230071743
|
27/05/2023
|
SHRIMATI SINGH
|
2405002WL003876
|
SHRIMATI SINGH
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040693
|
|
SHRIMATI SINGH
|
UCO BANK(607066)
|
19
|
REMUNA
|
OR-05-002-018-007/3458331567 (SARSWATIPUR)
|
2405002000NRG24270520230071745
|
27/05/2023
|
PRAMILA JENA
|
2405002WL003876
|
PRAMILA JENA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040689
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
20
|
REMUNA
|
OR-05-002-018-007/3458331567 (SARSWATIPUR)
|
2405002000NRG24270520230071744
|
27/05/2023
|
SOMANATH JENA
|
2405002WL003876
|
SOMANATH JENA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040688
|
|
SOMANATH JENA
|
UCO BANK(607066)
|
21
|
REMUNA
|
OR-05-002-018-007/3458331573 (SARSWATIPUR)
|
2405002000NRG24270520230071746
|
27/05/2023
|
UMESH CHANDRA JENA
|
2405002WL003876
|
UMESH CHANDRA JENA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040694
|
|
UMESH CHANDRA JENA
|
UCO BANK(607066)
|
22
|
REMUNA
|
OR-05-002-018-007/3458331590 (SARSWATIPUR)
|
2405002000NRG24270520230071753
|
27/05/2023
|
GOUTAM KUMAR KAR
|
2405002WL003876
|
GOUTAM KUMAR KAR
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040685
|
|
GOUTAM KUMAR KAR SO UTTAM KAR
|
UNION BANK OF INDIA(508500)
|
23
|
REMUNA
|
OR-05-002-018-008/3458331605 (SARSWATIPUR)
|
2405002000NRG24270520230071758
|
27/05/2023
|
BALABHADRA SINGH
|
2405002WL003876
|
BALABHADRA SINGH
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040681
|
|
BALABHADRA SINGHA
|
UCO BANK(607066)
|
24
|
REMUNA
|
OR-05-002-018-008/3458331605 (SARSWATIPUR)
|
2405002000NRG24270520230071759
|
27/05/2023
|
RANJITA SINGHA
|
2405002WL003876
|
RANJITA SINGHA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040683
|
|
RANJITA SINGHA
|
UCO BANK(607066)
|
25
|
REMUNA
|
OR-05-002-018-008/3458331615 (SARSWATIPUR)
|
2405002000NRG24270520230071761
|
27/05/2023
|
SANJULATA JENA
|
2405002WL003876
|
SANJULATA JENA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040684
|
|
SANJULATA JENA
|
UCO BANK(607066)
|
26
|
REMUNA
|
OR-05-002-018-008/3458331622 (SARSWATIPUR)
|
2405002000NRG24270520230071765
|
27/05/2023
|
UMAKANTA SINGHA
|
2405002WL003876
|
UMAKANTA SINGHA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040691
|
|
UMAKANTA SINGHA
|
UCO BANK(607066)
|
27
|
REMUNA
|
OR-05-002-018-008/3458331622 (SARSWATIPUR)
|
2405002000NRG24270520230071766
|
27/05/2023
|
UMAKANTA SINGHA
|
2405002WL003876
|
UMAKANTA SINGHA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040692
|
|
ANNAPURNA SINGHA
|
IDBI BANK(607095)
|
28
|
REMUNA
|
OR-05-002-018-008/3458331641 (SARSWATIPUR)
|
2405002000NRG24270520230071769
|
27/05/2023
|
SUMATI BARIK
|
2405002WL003876
|
SUMATI BARIK
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040690
|
|
SUMATI BARIK
|
UCO BANK(607066)
|
29
|
REMUNA
|
OR-05-002-018-008/3458331697 (SARSWATIPUR)
|
2405002000NRG24270520230071775
|
27/05/2023
|
ANITA BARIK
|
2405002WL003876
|
ANITA BARIK
|
00462
|
UCBA0002014
|
3318
|
3318
|
Rejected
|
10/06/2023
|
|
2398040686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
REMUNA
|
OR-05-002-018-008/3458331697 (SARSWATIPUR)
|
2405002000NRG24270520230071774
|
27/05/2023
|
SRIHARI BARIK
|
2405002WL003876
|
SRIHARI BARIK
|
00462
|
UCBA0002014
|
3318
|
3318
|
Rejected
|
10/06/2023
|
|
2398040687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
REMUNA
|
OR-05-002-018-008/3458331699 (SARSWATIPUR)
|
2405002000NRG24270520230071777
|
27/05/2023
|
KARTIK CHANDRA SAHOO
|
2405002WL003876
|
KARTIK CHANDRA SAHOO
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398040682
|
|
KARTIK CHANDRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|