|
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-05-002-016-001/3434415635
(DURGADEVI)
|
2405002000NRG24160220240461236
|
16/02/2024
|
SADASIBA PRADHAN
|
2405002WL065316
|
SADASIBA PRADHAN
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216694
|
|
MR SADASIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-016-002/3434415835
(DURGADEVI)
|
2405002000NRG24160220240461254
|
16/02/2024
|
SULEKHA DALEI
|
2405002WL065328
|
SULEKHA DALEI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216707
|
|
MRS SULEKHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-016-002/3434415837
(DURGADEVI)
|
2405002000NRG24160220240461255
|
16/02/2024
|
KATINA SING
|
2405002WL065328
|
KATINA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216708
|
|
MR KATINA SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-016-002/39165
(DURGADEVI)
|
2405002000NRG24150220240460365
|
16/02/2024
|
BUDHIA SING
|
2405002WL065122
|
BUDHIA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216700
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-016-003/3434415656
(DURGADEVI)
|
2405002000NRG24150220240460366
|
16/02/2024
|
BHARATI DALEI
|
2405002WL065122
|
BHARATI DALEI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216702
|
|
BHARATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-016-003/3434415664
(DURGADEVI)
|
2405002000NRG24150220240460367
|
16/02/2024
|
CHUMUKI PATRA
|
2405002WL065122
|
CHUMUKI PATRA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216696
|
|
MRS CHUMUKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-016-003/3434415683
(DURGADEVI)
|
2405002000NRG24160220240461249
|
16/02/2024
|
SUMATI DWIBEDI
|
2405002WL065326
|
SUMATI DWIBEDI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216710
|
|
MRS SUMATI DWIBEDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-016-003/3434415781
(DURGADEVI)
|
2405002000NRG24160220240461250
|
16/02/2024
|
BASANTI MAJHI
|
2405002WL065326
|
BASANTI MAJHI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216704
|
|
MR SADASHIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-016-004/343415332
(DURGADEVI)
|
2405002000NRG24160220240461235
|
16/02/2024
|
SAIBA SING
|
2405002WL065315
|
SAIBA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216711
|
|
MR SHAIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-016-004/3434415720
(DURGADEVI)
|
2405002000NRG24160220240461251
|
16/02/2024
|
PUSPALATA SINGH
|
2405002WL065326
|
PUSPALATA SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216699
|
|
MR RAKHAL SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-016-004/3434415738
(DURGADEVI)
|
2405002000NRG24150220240460368
|
16/02/2024
|
JHILLI SING
|
2405002WL065122
|
JHILLI SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216709
|
|
JHILLI SING
|
INDUSIND BANK(607189)
|
|
12
|
REMUNA
|
OR-05-002-016-005/39151
(DURGADEVI)
|
2405002000NRG24160220240461237
|
16/02/2024
|
MITA JENA
|
2405002WL065317
|
MITA JENA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216705
|
|
MRS MITA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-016-006/3434415783
(DURGADEVI)
|
2405002000NRG24160220240461244
|
16/02/2024
|
SANTOSH KUMAR SAHU
|
2405002WL065324
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216693
|
|
SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-016-006/3434415818
(DURGADEVI)
|
2405002000NRG24160220240461245
|
16/02/2024
|
RANJITA DEHURI
|
2405002WL065324
|
RANJITA DEHURI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216698
|
|
RANJITA DEHURI
|
INDUSIND BANK(607189)
|
|
15
|
REMUNA
|
OR-05-002-016-006/3434415820
(DURGADEVI)
|
2405002000NRG24160220240461246
|
16/02/2024
|
NIRUPAMA JENA
|
2405002WL065324
|
NIRUPAMA JENA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216701
|
|
MISS NIRUPAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-016-007/3434415653
(DURGADEVI)
|
2405002000NRG24160220240461256
|
16/02/2024
|
SUDARSHAN SINGH
|
2405002WL065328
|
SUDARSHAN SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216703
|
|
SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-016-007/3434415812
(DURGADEVI)
|
2405002000NRG24160220240461252
|
16/02/2024
|
REBATI SING
|
2405002WL065326
|
REBATI SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216697
|
|
MRS REBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-016-008/3434415772
(DURGADEVI)
|
2405002000NRG24160220240461247
|
16/02/2024
|
PABITRA BINDHANI
|
2405002WL065324
|
PABITRA BINDHANI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216706
|
|
MS PABITRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-016-009/3434415646
(DURGADEVI)
|
2405002000NRG24150220240460369
|
16/02/2024
|
INDUREKHA ACHARYA
|
2405002WL065122
|
INDUREKHA ACHARYA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799216695
|
|
INDUREKHA ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|