|
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-05-002-023-008/343016624
(KALYANPUR)
|
2405002000NRG24130220240456991
|
15/02/2024
|
MAKARA MANDAL
|
2405002WL064297
|
MAKARA MANDAL
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489080
|
|
MAKARA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-005/3430170282
(KALYANPUR)
|
2405002000NRG24130220240457004
|
15/02/2024
|
PAGULU SINGH
|
2405002WL064298
|
PAGULU SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799489074
|
|
MR PAGULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-023-005/3430170282
(KALYANPUR)
|
2405002000NRG24130220240457005
|
15/02/2024
|
SANDHYA SINGH
|
2405002WL064298
|
SANDHYA SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799489075
|
|
MRS SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-023-009/3430170169
(KALYANPUR)
|
2405002000NRG24130220240456995
|
15/02/2024
|
BHIMA CHARAN PRADHAN
|
2405002WL064297
|
BHIMA CHARAN PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489064
|
|
MR BHIMA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-009/3430170169
(KALYANPUR)
|
2405002000NRG24130220240456996
|
15/02/2024
|
SHRIMATI PRADHAN
|
2405002WL064297
|
SHRIMATI PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489077
|
|
MRS SHRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-008/343016574
(KALYANPUR)
|
2405002000NRG24130220240456990
|
15/02/2024
|
MANAS MAHARNA
|
2405002WL064297
|
MANAS MAHARNA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489065
|
|
MR MANAS MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-023-008/39288
(KALYANPUR)
|
2405002000NRG24130220240456994
|
15/02/2024
|
GANESWAR MANDAL
|
2405002WL064297
|
GANESWAR MANDAL
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489076
|
|
MR GANESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-023-011/23536
(KALYANPUR)
|
2405002000NRG24130220240456999
|
15/02/2024
|
BIDYADHAR MAHARNA
|
2405002WL064297
|
BIDYADHAR MAHARNA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489078
|
|
MR BIDYADHARA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-023-011/3430169962
(KALYANPUR)
|
2405002000NRG24130220240457002
|
15/02/2024
|
PARBATI MAJHI
|
2405002WL064297
|
PARBATI MAJHI
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489073
|
|
PARBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-011/3430170281
(KALYANPUR)
|
2405002000NRG24130220240457003
|
15/02/2024
|
KARTIK CHANDRA SASMAL
|
2405002WL064297
|
KARTIK CHANDRA SASMAL
|
00415
|
SBIN0016101
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489079
|
|
KARTIK CHANDRA SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-023-008/23784
(KALYANPUR)
|
2405002000NRG24130220240456989
|
15/02/2024
|
Dipin Maharna
|
2405002WL064297
|
Dipin Maharna
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489068
|
|
Dipin Maharna
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-023-008/34303780
(KALYANPUR)
|
2405002000NRG24130220240456993
|
15/02/2024
|
GOURI BEHERA
|
2405002WL064297
|
GOURI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489067
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-023-008/34303780
(KALYANPUR)
|
2405002000NRG24130220240456992
|
15/02/2024
|
RAMA CHANDRA BEHERA
|
2405002WL064297
|
RAMA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489066
|
|
RAMACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REMUNA
|
OR-05-002-023-011/23534
(KALYANPUR)
|
2405002000NRG24130220240456998
|
15/02/2024
|
BASI MAJHI
|
2405002WL064297
|
BASI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489070
|
|
BASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-023-011/23534
(KALYANPUR)
|
2405002000NRG24130220240456997
|
15/02/2024
|
GUBA MAJHI
|
2405002WL064297
|
GUBA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489071
|
|
GUBA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-023-011/23570
(KALYANPUR)
|
2405002000NRG24130220240457000
|
15/02/2024
|
SAMAE MAJHI
|
2405002WL064297
|
SAMAE MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489072
|
|
SAMAE MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-023-011/3430169962
(KALYANPUR)
|
2405002000NRG24130220240457001
|
15/02/2024
|
HARIHAR MAJHI
|
2405002WL064297
|
HARIHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489069
|
|
HARIHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|