|
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-05-002-010-001/13226
(TALAPADA)
|
2405002000NRG24080520230034628
|
08/05/2023
|
GAJENDRA PRASAD DAS
|
2405002WL001803
|
GAJENDRA PRASAD DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072589
|
|
MR GAJENDRA PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13226
(TALAPADA)
|
2405002000NRG24080520230034629
|
08/05/2023
|
GEETA RANI DAS
|
2405002WL001803
|
GEETA RANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072593
|
|
MRS GEETA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13392
(TALAPADA)
|
2405002000NRG24080520230034630
|
08/05/2023
|
DAYANIDHI DAS
|
2405002WL001803
|
DAYANIDHI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072572
|
|
DAYANIDHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014810
(TALAPADA)
|
2405002000NRG24080520230034632
|
08/05/2023
|
mohan malik
|
2405002WL001803
|
mohan malik
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072585
|
|
MR MOHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014810
(TALAPADA)
|
2405002000NRG24080520230034633
|
08/05/2023
|
SUKANTI MALIK
|
2405002WL001803
|
SUKANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072567
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014871
(TALAPADA)
|
2405002000NRG24080520230034634
|
08/05/2023
|
KOUSHALYA BHANJA
|
2405002WL001803
|
KOUSHALYA BHANJA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072584
|
|
MRS KOUSHALYA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014871
(TALAPADA)
|
2405002000NRG24080520230034635
|
08/05/2023
|
PRADEEP KUMAR BHANJA
|
2405002WL001803
|
PRADEEP KUMAR BHANJA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072569
|
|
MR PRADEEP KUMAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014913
(TALAPADA)
|
2405002000NRG24080520230034637
|
08/05/2023
|
ABHIRAM DAS
|
2405002WL001803
|
ABHIRAM DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072588
|
|
MR ABHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014995
(TALAPADA)
|
2405002000NRG24080520230034639
|
08/05/2023
|
DIBAKAR DAS
|
2405002WL001803
|
DIBAKAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072580
|
|
DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015004
(TALAPADA)
|
2405002000NRG24080520230034641
|
08/05/2023
|
KUMUDA MALIK
|
2405002WL001803
|
KUMUDA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072579
|
|
MRS KUMUDINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015019
(TALAPADA)
|
2405002000NRG24080520230034643
|
08/05/2023
|
GITANJALI MALIK
|
2405002WL001803
|
GITANJALI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072571
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015093
(TALAPADA)
|
2405002000NRG24080520230034644
|
08/05/2023
|
RAMAKANTA MALIK
|
2405002WL001803
|
RAMAKANTA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072599
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015093
(TALAPADA)
|
2405002000NRG24080520230034645
|
08/05/2023
|
SULOCHANA MALIK
|
2405002WL001803
|
SULOCHANA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072576
|
|
MRS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015186
(TALAPADA)
|
2405002000NRG24080520230034646
|
08/05/2023
|
GOURI MALIK
|
2405002WL001803
|
GOURI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072586
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015187
(TALAPADA)
|
2405002000NRG24080520230034647
|
08/05/2023
|
NIRMALA MALIK
|
2405002WL001803
|
NIRMALA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072583
|
|
MRS NIRMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015188
(TALAPADA)
|
2405002000NRG24080520230034649
|
08/05/2023
|
JAYSMITA DAS
|
2405002WL001803
|
JAYSMITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072600
|
|
JAYASMITA DAS
|
UCO BANK(607066)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343015188
(TALAPADA)
|
2405002000NRG24080520230034648
|
08/05/2023
|
SANTILATA DAS
|
2405002WL001803
|
SANTILATA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072597
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-010-001/343015255
(TALAPADA)
|
2405002000NRG24080520230034650
|
08/05/2023
|
JASHODA SWAIN
|
2405002WL001803
|
JASHODA SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072582
|
|
MRS JASHODA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343015261
(TALAPADA)
|
2405002000NRG24080520230034652
|
08/05/2023
|
SAHID RANJAN PRADHAN
|
2405002WL001803
|
SAHID RANJAN PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072558
|
|
MR SHAHID RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015261
(TALAPADA)
|
2405002000NRG24080520230034651
|
08/05/2023
|
TANJUA PRADHAN
|
2405002WL001803
|
TANJUA PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072578
|
|
MRS TANUJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/343015378
(TALAPADA)
|
2405002000NRG24080520230034653
|
08/05/2023
|
DASARATHI DAS
|
2405002WL001803
|
DASARATHI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072602
|
|
MR DASARATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-010-001/343015378
(TALAPADA)
|
2405002000NRG24080520230034654
|
08/05/2023
|
LAXMI DAS
|
2405002WL001803
|
LAXMI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072598
|
|
LAXMI DAS
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-010-001/343015398
(TALAPADA)
|
2405002000NRG24080520230034655
|
08/05/2023
|
AMULYA MALIK
|
2405002WL001803
|
AMULYA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072601
|
|
MR AMULYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-010-001/343015398
(TALAPADA)
|
2405002000NRG24080520230034656
|
08/05/2023
|
SUBASINI MALIK
|
2405002WL001803
|
SUBASINI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072604
|
|
SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-010-001/343015464
(TALAPADA)
|
2405002000NRG24080520230034658
|
08/05/2023
|
BUDHI MALIK
|
2405002WL001803
|
BUDHI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072594
|
|
BUDHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
REMUNA
|
OR-05-002-010-001/343015476
(TALAPADA)
|
2405002000NRG24080520230034662
|
08/05/2023
|
PANKAJINI DAS
|
2405002WL001803
|
PANKAJINI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072595
|
|
MRS PANKAJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-010-001/343015477
(TALAPADA)
|
2405002000NRG24080520230034663
|
08/05/2023
|
NAMITA PALAI
|
2405002WL001803
|
NAMITA PALAI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072592
|
|
MRS NAMITA PALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-010-001/343015477
(TALAPADA)
|
2405002000NRG24080520230034664
|
08/05/2023
|
PREMNARAYAN PALAI
|
2405002WL001803
|
PREMNARAYAN PALAI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072596
|
|
SHRI PREM NARAYAN PALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-010-001/343015477
(TALAPADA)
|
2405002000NRG24080520230034665
|
08/05/2023
|
RATNAKAR PALAI
|
2405002WL001803
|
RATNAKAR PALAI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072573
|
|
MR RATNAKAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
REMUNA
|
OR-05-002-010-001/343015477
(TALAPADA)
|
2405002000NRG24080520230034666
|
08/05/2023
|
SUKANTI PALAI
|
2405002WL001803
|
SUKANTI PALAI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072591
|
|
SUKANTI PALAI
|
UCO BANK(607066)
|
|
31
|
REMUNA
|
OR-05-002-010-001/343015478
(TALAPADA)
|
2405002000NRG24080520230034668
|
08/05/2023
|
LALITA LATA MALLICK
|
2405002WL001803
|
LALITA LATA MALLICK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072566
|
|
MRS LALITA LATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-010-001/343015478
(TALAPADA)
|
2405002000NRG24080520230034667
|
08/05/2023
|
MOUSUMI RAJ RANJAN MALLICK
|
2405002WL001803
|
MOUSUMI RAJ RANJAN MALLICK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072574
|
|
MAUSUMI RAJRANJAN MALIK
|
UCO BANK(607066)
|
|
33
|
REMUNA
|
OR-05-002-010-001/34304056
(TALAPADA)
|
2405002000NRG24080520230034669
|
08/05/2023
|
MANOJ DAS
|
2405002WL001803
|
MANOJ DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072577
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-010-001/34304056
(TALAPADA)
|
2405002000NRG24080520230034671
|
08/05/2023
|
PRAFULLA KUMAR DAS
|
2405002WL001803
|
PRAFULLA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072570
|
|
PRAPHULA KUMAR DAS
|
UCO BANK(607066)
|
|
35
|
REMUNA
|
OR-05-002-010-001/34304056
(TALAPADA)
|
2405002000NRG24080520230034670
|
08/05/2023
|
SUMITRA DAS
|
2405002WL001803
|
SUMITRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072603
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
36
|
REMUNA
|
OR-05-002-010-001/34304056
(TALAPADA)
|
2405002000NRG24080520230034672
|
08/05/2023
|
TARULATA DAS
|
2405002WL001803
|
TARULATA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072568
|
|
TARULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
REMUNA
|
OR-05-002-010-001/37918
(TALAPADA)
|
2405002000NRG24080520230034673
|
08/05/2023
|
GOLAK BIHARI DAS
|
2405002WL001803
|
GOLAK BIHARI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072581
|
|
MR GOLAK BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
REMUNA
|
OR-05-002-010-001/37918
(TALAPADA)
|
2405002000NRG24080520230034674
|
08/05/2023
|
PRATIMA DAS
|
2405002WL001803
|
PRATIMA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072587
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
REMUNA
|
OR-05-002-010-001/37928
(TALAPADA)
|
2405002000NRG24080520230034677
|
08/05/2023
|
DEBENDRA MALIK
|
2405002WL001803
|
DEBENDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072575
|
|
DEBENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
REMUNA
|
OR-05-002-010-001/37941
(TALAPADA)
|
2405002000NRG24080520230034680
|
08/05/2023
|
SITANSHU MALIK
|
2405002WL001803
|
SITANSHU MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072590
|
|
SHRI SITANSHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
41
|
REMUNA
|
OR-05-002-010-001/13392
(TALAPADA)
|
2405002000NRG24080520230034631
|
08/05/2023
|
SANTIALATA DAS
|
2405002WL001803
|
SANTIALATA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072564
|
|
SANTILATA DAS
|
INDUSIND BANK(607189)
|
|
42
|
REMUNA
|
OR-05-002-010-001/343014871
(TALAPADA)
|
2405002000NRG24080520230034636
|
08/05/2023
|
SANJUKTA BHANJA
|
2405002WL001803
|
SANJUKTA BHANJA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072563
|
|
SANJUKTA BHANJA
|
UCO BANK(607066)
|
|
43
|
REMUNA
|
OR-05-002-010-001/343015019
(TALAPADA)
|
2405002000NRG24080520230034642
|
08/05/2023
|
JACHINDRA MALIK
|
2405002WL001803
|
JACHINDRA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072560
|
|
JACHINDRA MALIK
|
UCO BANK(607066)
|
|
44
|
REMUNA
|
OR-05-002-010-001/343015472
(TALAPADA)
|
2405002000NRG24080520230034661
|
08/05/2023
|
PANKAJANI DAS
|
2405002WL001803
|
PANKAJANI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072561
|
|
PANKAJINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
REMUNA
|
OR-05-002-010-001/37919
(TALAPADA)
|
2405002000NRG24080520230034675
|
08/05/2023
|
JAYANTA KUMAR DAS
|
2405002WL001803
|
JAYANTA KUMAR DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072565
|
|
JAYANTA KUMAR DAS
|
UCO BANK(607066)
|
|
46
|
REMUNA
|
OR-05-002-010-001/37928
(TALAPADA)
|
2405002000NRG24080520230034678
|
08/05/2023
|
SUNITA MALIK
|
2405002WL001803
|
SUNITA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072562
|
|
SUNITA MALIK
|
UCO BANK(607066)
|
|
47
|
REMUNA
|
OR-05-002-010-001/37941
(TALAPADA)
|
2405002000NRG24080520230034679
|
08/05/2023
|
GAJENDRA MALIK
|
2405002WL001803
|
GAJENDRA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495072559
|
|
GAJENDRA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|