|
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-05-002-023-001/343016633
(KALYANPUR)
|
2405002000NRG24201120230361972
|
20/11/2023
|
BISHAKHA JENA
|
2405002WL044687
|
BISHAKHA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478847
|
|
MISS BISHAKHA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-023-001/343016633
(KALYANPUR)
|
2405002000NRG24201120230361970
|
20/11/2023
|
KUNI MAHAL
|
2405002WL044687
|
KUNI MAHAL
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478845
|
|
KUNI MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-023-001/3430170132
(KALYANPUR)
|
2405002000NRG24171120230357477
|
20/11/2023
|
Brahmananda Maharna
|
2405002WL043797
|
Brahmananda Maharna
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478854
|
|
BRAMHANANDA MAHARNA
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170372
(KALYANPUR)
|
2405002000NRG24201120230361973
|
20/11/2023
|
GITA SING
|
2405002WL044687
|
GITA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478856
|
|
GITA SING
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-023-002/3434170345
(KALYANPUR)
|
2405002000NRG24171120230357462
|
20/11/2023
|
MAMATA KHATUA
|
2405002WL043796
|
MAMATA KHATUA
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990478849
|
|
MAMATA KHATUA
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-023-002/3434170346
(KALYANPUR)
|
2405002000NRG24171120230357465
|
20/11/2023
|
SUJIT KHATUA
|
2405002WL043796
|
SUJIT KHATUA
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478850
|
|
SHRI SUJIT KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-023-002/343417347
(KALYANPUR)
|
2405002000NRG24171120230357469
|
20/11/2023
|
JYOTIPRAKASH MAJHI
|
2405002WL043796
|
JYOTIPRAKASH MAJHI
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478848
|
|
JYOTI PRAKASH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24181120230361087
|
20/11/2023
|
Jhunu Barik
|
2405002WL044565
|
Jhunu Barik
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478852
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
9
|
REMUNA
|
OR-05-002-023-006/3430170267
(KALYANPUR)
|
2405002000NRG24201120230361976
|
20/11/2023
|
TAPAN KUMAR SING
|
2405002WL044688
|
TAPAN KUMAR SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478855
|
|
TAPAN KUMAR SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-001/3430170350
(KALYANPUR)
|
2405002000NRG24171120230357480
|
20/11/2023
|
UDAYA KUMAR SAHOO
|
2405002WL043797
|
UDAYA KUMAR SAHOO
|
00415
|
SBIN0006933
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478823
|
|
MR UDAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-023-002/3434170346
(KALYANPUR)
|
2405002000NRG24171120230357463
|
20/11/2023
|
RAGHUNATH KHATUA
|
2405002WL043796
|
RAGHUNATH KHATUA
|
00415
|
SBIN0006933
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478820
|
|
RAGHUNATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-023-002/343016678
(KALYANPUR)
|
2405002000NRG24171120230357458
|
20/11/2023
|
SANTOSH KUMAR SING
|
2405002WL043796
|
SANTOSH KUMAR SING
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990478827
|
|
MR SANTOSH KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-023-002/3434170346
(KALYANPUR)
|
2405002000NRG24171120230357464
|
20/11/2023
|
TAPASWANI KHATUA
|
2405002WL043796
|
TAPASWANI KHATUA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478834
|
|
MRS TAPASWANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-023-002/343417347
(KALYANPUR)
|
2405002000NRG24171120230357468
|
20/11/2023
|
RUKMANI MAJHI
|
2405002WL043796
|
RUKMANI MAJHI
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478826
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24181120230361085
|
20/11/2023
|
Kanduru Mohanty
|
2405002WL044565
|
Kanduru Mohanty
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478838
|
|
Kanduru Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24181120230361088
|
20/11/2023
|
Naresh Chandra Mahalik
|
2405002WL044565
|
Naresh Chandra Mahalik
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478832
|
|
MR NARESH CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24181120230361091
|
20/11/2023
|
KAMALINI MOHALIK
|
2405002WL044565
|
KAMALINI MOHALIK
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478836
|
|
MS KAMALINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-023-006/3430170267
(KALYANPUR)
|
2405002000NRG24201120230361975
|
20/11/2023
|
RABINDRA SING
|
2405002WL044688
|
RABINDRA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478824
|
|
RABINDRA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-023-006/343016786
(KALYANPUR)
|
2405002000NRG24201120230361974
|
20/11/2023
|
SRIKANTA SING
|
2405002WL044688
|
SRIKANTA SING
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990478825
|
|
MR SHRIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-023-001/3430170208
(KALYANPUR)
|
2405002000NRG24171120230357478
|
20/11/2023
|
RANJIT SINGH
|
2405002WL043797
|
RANJIT SINGH
|
00415
|
SBIN0010128
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478839
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-023-001/3430170244
(KALYANPUR)
|
2405002000NRG24171120230357479
|
20/11/2023
|
RANJIT PRADHAN
|
2405002WL043797
|
RANJIT PRADHAN
|
00415
|
SBIN0010128
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478841
|
|
RANJIT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-023-002/343016793
(KALYANPUR)
|
2405002000NRG24171120230357459
|
20/11/2023
|
HIMANSHU SEKHAR PANDA
|
2405002WL043796
|
HIMANSHU SEKHAR PANDA
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990478821
|
|
HIMANSHU SEKHAR PANDA
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24181120230361086
|
20/11/2023
|
Gajendra Barik
|
2405002WL044565
|
Gajendra Barik
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478822
|
|
GAJENDRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-023-001/2430170346
(KALYANPUR)
|
2405002000NRG24171120230357471
|
20/11/2023
|
LIPIKA BEHERA
|
2405002WL043797
|
LIPIKA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478846
|
|
MISS LIPIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-023-001/2430170346
(KALYANPUR)
|
2405002000NRG24171120230357470
|
20/11/2023
|
PURNA CHANDRA MAHARNA
|
2405002WL043797
|
PURNA CHANDRA MAHARNA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478844
|
|
PURNA CHANDRA MAHARNA
|
BANK OF INDIA(508505)
|
|
26
|
REMUNA
|
OR-05-002-023-001/343016694
(KALYANPUR)
|
2405002000NRG24171120230357472
|
20/11/2023
|
SATYABATI SAHOO
|
2405002WL043797
|
SATYABATI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478831
|
|
SATYABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
REMUNA
|
OR-05-002-023-001/343016882
(KALYANPUR)
|
2405002000NRG24171120230357473
|
20/11/2023
|
NARAYANA SAHOO
|
2405002WL043797
|
NARAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478829
|
|
NARAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
REMUNA
|
OR-05-002-023-001/343016924
(KALYANPUR)
|
2405002000NRG24171120230357475
|
20/11/2023
|
SUKANTI ROUT
|
2405002WL043797
|
SUKANTI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478853
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-023-001/343016924
(KALYANPUR)
|
2405002000NRG24171120230357474
|
20/11/2023
|
UMESH ROUT
|
2405002WL043797
|
UMESH ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478840
|
|
UMESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-023-001/3430170350
(KALYANPUR)
|
2405002000NRG24171120230357481
|
20/11/2023
|
GITA SAHOO
|
2405002WL043797
|
GITA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990478833
|
|
GITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
REMUNA
|
OR-05-002-023-002/343016794
(KALYANPUR)
|
2405002000NRG24171120230357460
|
20/11/2023
|
PRANAKRUSHNA PANDA
|
2405002WL043796
|
PRANAKRUSHNA PANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990478828
|
|
PRANAKRUSHNA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
REMUNA
|
OR-05-002-023-002/3434170345
(KALYANPUR)
|
2405002000NRG24171120230357461
|
20/11/2023
|
JAGANNATH KHATUA
|
2405002WL043796
|
JAGANNATH KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990478835
|
|
JAGANNATH KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
REMUNA
|
OR-05-002-023-002/3434170347
(KALYANPUR)
|
2405002000NRG24171120230357466
|
20/11/2023
|
JAGANNATH MAJHI
|
2405002WL043796
|
JAGANNATH MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478842
|
|
JAGANNATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
REMUNA
|
OR-05-002-023-002/3434170347
(KALYANPUR)
|
2405002000NRG24171120230357467
|
20/11/2023
|
SUKANTI MAJHI
|
2405002WL043796
|
SUKANTI MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990478843
|
|
SUKANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
REMUNA
|
OR-05-002-023-004/3430170308
(KALYANPUR)
|
2405002000NRG24181120230361083
|
20/11/2023
|
MAHENDRA BARIK
|
2405002WL044565
|
MAHENDRA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478851
|
|
MAHENDRA BARIK
|
BANK OF BARODA(606985)
|
|
36
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24181120230361084
|
20/11/2023
|
Banita Mohanty
|
2405002WL044565
|
Banita Mohanty
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478830
|
|
Banita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24181120230361090
|
20/11/2023
|
RABINDRA MOHALIK
|
2405002WL044565
|
RABINDRA MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990478837
|
|
RABINDRA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|