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-05-002-023-006/3430170291 (KALYANPUR)
|
2405002000NRG24011020230275229
|
03/10/2023
|
NAMITA DAS
|
2405002WL026789
|
NAMITA DAS
|
00045
|
BARB0BETNOT
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959225
|
|
NAMITA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-006/3430169928 (KALYANPUR)
|
2405002000NRG24300920230271995
|
03/10/2023
|
BABU BEHERA
|
2405002WL026127
|
BABU BEHERA
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959218
|
|
BABU BEHERA
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-023-008/343016620 (KALYANPUR)
|
2405002000NRG24011020230275172
|
03/10/2023
|
SUSANTA BEHERA
|
2405002WL026775
|
SUSANTA BEHERA
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959226
|
|
SUSANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170074 (KALYANPUR)
|
2405002000NRG24031020230277418
|
03/10/2023
|
BADAL SINGH
|
2405002WL027323
|
BADAL SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959223
|
|
BADAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-023-001/3430170101 (KALYANPUR)
|
2405002000NRG24300920230272028
|
03/10/2023
|
FULA MANI MAHARNA
|
2405002WL026135
|
FULA MANI MAHARNA
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959222
|
|
FULA MANI MAHARANA
|
BANK OF INDIA(508505)
|
6
|
REMUNA
|
OR-05-002-023-001/3430170202 (KALYANPUR)
|
2405002000NRG24031020230277420
|
03/10/2023
|
SATRUGHAN SINGH
|
2405002WL027324
|
SATRUGHAN SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959224
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-023-002/23886 (KALYANPUR)
|
2405002000NRG24011020230275184
|
03/10/2023
|
NARENDRA MANGAL
|
2405002WL026778
|
NARENDRA MANGAL
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959221
|
|
NARENDRA MANGAL
|
BANK OF INDIA(508505)
|
8
|
REMUNA
|
OR-05-002-023-002/3430170314 (KALYANPUR)
|
2405002000NRG24021020230276578
|
03/10/2023
|
RABINDRA MAJHI
|
2405002WL027079
|
RABINDRA MAJHI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959220
|
|
RABINDRA MAJHI
|
BANK OF INDIA(508505)
|
9
|
REMUNA
|
OR-05-002-023-003/3430170176 (KALYANPUR)
|
2405002000NRG24290920230269748
|
03/10/2023
|
BIPIN MAHALIK
|
2405002WL025579
|
BIPIN MAHALIK
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959219
|
|
BIPIN MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-008/3430170044 (KALYANPUR)
|
2405002000NRG24011020230275186
|
03/10/2023
|
GURUBARI MAHARNA
|
2405002WL026780
|
GURUBARI MAHARNA
|
00078
|
CNRB0002466
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959189
|
|
GURUBARI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-023-006/3430170048 (KALYANPUR)
|
2405002000NRG24021020230276573
|
03/10/2023
|
SARBESWAR PAKAL
|
2405002WL027076
|
SARBESWAR PAKAL
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959187
|
|
SARBESWAR PAKAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-023-001/3430170350 (KALYANPUR)
|
2405002000NRG24031020230278075
|
03/10/2023
|
UDAYA KUMAR SAHOO
|
2405002WL027416
|
UDAYA KUMAR SAHOO
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959232
|
|
MR UDAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-023-002/3430170229 (KALYANPUR)
|
2405002000NRG24031020230278161
|
03/10/2023
|
KALI SING
|
2405002WL027426
|
KALI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959196
|
|
MRS KALI SING
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-023-003/3430170182 (KALYANPUR)
|
2405002000NRG24011020230275183
|
03/10/2023
|
CHANDA SINGH
|
2405002WL026777
|
CHANDA SINGH
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959203
|
|
MS CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-023-004/3430170068 (KALYANPUR)
|
2405002000NRG24031020230277436
|
03/10/2023
|
NARAYAN MAHALIK
|
2405002WL027328
|
NARAYAN MAHALIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959228
|
|
MR NARAYAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-023-005/343016565 (KALYANPUR)
|
2405002000NRG24011020230275158
|
03/10/2023
|
GANESWAR DAS
|
2405002WL026771
|
GANESWAR DAS
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959197
|
|
MR GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-023-005/3430170282 (KALYANPUR)
|
2405002000NRG24011020230274967
|
03/10/2023
|
PAGULU SINGH
|
2405002WL026741
|
PAGULU SINGH
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959204
|
|
MR PAGULU SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-023-006/343016577 (KALYANPUR)
|
2405002000NRG24031020230277414
|
03/10/2023
|
BIJAY KU. SHANTARA
|
2405002WL027322
|
BIJAY KU. SHANTARA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959231
|
|
BIJAY KUMAR SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
REMUNA
|
OR-05-002-023-006/3430170048 (KALYANPUR)
|
2405002000NRG24021020230276572
|
03/10/2023
|
RASHMITA PAKAL
|
2405002WL027076
|
RASHMITA PAKAL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959198
|
|
RASHMITA PAKAL
|
BANK OF INDIA(508505)
|
20
|
REMUNA
|
OR-05-002-023-006/3430170168 (KALYANPUR)
|
2405002000NRG24011020230275171
|
03/10/2023
|
CHANDAN PADHIARI
|
2405002WL026774
|
CHANDAN PADHIARI
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959230
|
|
MR CHANDAN PADHIARY
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-023-006/3430170267 (KALYANPUR)
|
2405002000NRG24011020230275228
|
03/10/2023
|
RABINDRA SING
|
2405002WL026788
|
RABINDRA SING
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959190
|
|
RABINDRA SING
|
BANK OF INDIA(508505)
|
22
|
REMUNA
|
OR-05-002-023-006/3430170274 (KALYANPUR)
|
2405002000NRG24290920230269772
|
03/10/2023
|
MAMATA MAJHI
|
2405002WL025585
|
MAMATA MAJHI
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959206
|
|
MAMATA MAJHI
|
INDUSIND BANK(607189)
|
23
|
REMUNA
|
OR-05-002-023-006/3430170279 (KALYANPUR)
|
2405002000NRG24021020230276619
|
03/10/2023
|
Satyananda Sethi
|
2405002WL027095
|
Satyananda Sethi
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7280959229
|
|
SATYANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-023-006/3430170293 (KALYANPUR)
|
2405002000NRG24011020230275227
|
03/10/2023
|
ANJALI PATRA
|
2405002WL026787
|
ANJALI PATRA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959188
|
|
MS ANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-023-006/3430170297 (KALYANPUR)
|
2405002000NRG24290920230269759
|
03/10/2023
|
GANGADHARA SETHY
|
2405002WL025581
|
GANGADHARA SETHY
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959186
|
|
GANGADHARA SETHY
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-023-007/3430170175 (KALYANPUR)
|
2405002000NRG24011020230275225
|
03/10/2023
|
KSHIRAMANI MAHALIK
|
2405002WL026785
|
KSHIRAMANI MAHALIK
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959193
|
|
KHIRAMANI MAHALIK
|
BANK OF INDIA(508505)
|
27
|
REMUNA
|
OR-05-002-023-010/3430169989 (KALYANPUR)
|
2405002000NRG24011020230275224
|
03/10/2023
|
MANTU NAYAK
|
2405002WL026784
|
MANTU NAYAK
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959205
|
|
MR MANTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
28
|
REMUNA
|
OR-05-002-023-006/343016531 (KALYANPUR)
|
2405002000NRG24031020230278073
|
03/10/2023
|
JHUNAMANI DAS
|
2405002WL027415
|
JHUNAMANI DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959195
|
|
MRS JHUNAMANI DAS
|
STATE BANK OF INDIA(508548)
|
29
|
REMUNA
|
OR-05-002-023-006/343016531 (KALYANPUR)
|
2405002000NRG24031020230278072
|
03/10/2023
|
upendra das
|
2405002WL027415
|
upendra das
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959191
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-023-006/343016577 (KALYANPUR)
|
2405002000NRG24031020230277415
|
03/10/2023
|
SUKANTI SHANTARA
|
2405002WL027322
|
SUKANTI SHANTARA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959194
|
|
MRS SUKANTI SANTARA
|
STATE BANK OF INDIA(508548)
|
31
|
REMUNA
|
OR-05-002-023-006/3430170277 (KALYANPUR)
|
2405002000NRG24011020230275231
|
03/10/2023
|
SAKUNTALA DAS
|
2405002WL026791
|
SAKUNTALA DAS
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959192
|
|
SAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
32
|
REMUNA
|
OR-05-002-023-008/3430170190 (KALYANPUR)
|
2405002000NRG24300920230271990
|
03/10/2023
|
SAMRAE SOREN
|
2405002WL026122
|
SAMRAE SOREN
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280959202
|
|
SAMRAE SOREN
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-023-010/3430170287 (KALYANPUR)
|
2405002000NRG24290920230269125
|
03/10/2023
|
AJAY BEHERA
|
2405002WL025439
|
AJAY BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959201
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
34
|
REMUNA
|
OR-05-002-023-001/3430170112 (KALYANPUR)
|
2405002000NRG24280920230267762
|
03/10/2023
|
USHA SINGH
|
2405002WL025106
|
USHA SINGH
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959199
|
|
MRS USHA SINGH
|
STATE BANK OF INDIA(508548)
|
35
|
REMUNA
|
OR-05-002-023-001/3430170208 (KALYANPUR)
|
2405002000NRG24280920230267744
|
03/10/2023
|
RANJIT SINGH
|
2405002WL025102
|
RANJIT SINGH
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959200
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
36
|
REMUNA
|
OR-05-002-023-001/3430170340 (KALYANPUR)
|
2405002000NRG24280920230267746
|
03/10/2023
|
SANJAY KUMAR PANDA
|
2405002WL025102
|
SANJAY KUMAR PANDA
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280959234
|
|
MR SANJAY KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
37
|
REMUNA
|
OR-05-002-023-004/3430170307 (KALYANPUR)
|
2405002000NRG24280920230267738
|
03/10/2023
|
Harendra Biswal
|
2405002WL025100
|
Harendra Biswal
|
00415
|
SBIN0010252
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959233
|
|
HARENDRA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
38
|
REMUNA
|
OR-05-002-023-001/343016694 (KALYANPUR)
|
2405002000NRG24280920230267757
|
03/10/2023
|
SATYABATI SAHOO
|
2405002WL025105
|
SATYABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280959210
|
|
SATYABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
39
|
REMUNA
|
OR-05-002-023-001/3430170215 (KALYANPUR)
|
2405002000NRG24300920230271994
|
03/10/2023
|
KUMUDINI PRADHAN
|
2405002WL026126
|
KUMUDINI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959227
|
|
KUMUDINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
40
|
REMUNA
|
OR-05-002-023-001/3430170350 (KALYANPUR)
|
2405002000NRG24031020230278076
|
03/10/2023
|
GITA SAHOO
|
2405002WL027416
|
GITA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959212
|
|
GITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
41
|
REMUNA
|
OR-05-002-023-004/3430170226 (KALYANPUR)
|
2405002000NRG24290920230269747
|
03/10/2023
|
NINIMANI BARIK
|
2405002WL025578
|
NINIMANI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959211
|
|
NINIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
42
|
REMUNA
|
OR-05-002-023-004/3430170307 (KALYANPUR)
|
2405002000NRG24280920230267737
|
03/10/2023
|
KABITA BISWAL
|
2405002WL025100
|
KABITA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959215
|
|
KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
43
|
REMUNA
|
OR-05-002-023-005/343016981 (KALYANPUR)
|
2405002000NRG24031020230278187
|
03/10/2023
|
NARAHARI MAHALIK
|
2405002WL027432
|
NARAHARI MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280959209
|
|
NARAHARI MOHALIK
|
UCO BANK(607066)
|
44
|
REMUNA
|
OR-05-002-023-005/343016981 (KALYANPUR)
|
2405002000NRG24031020230278188
|
03/10/2023
|
PRAMILA MAHALIK
|
2405002WL027432
|
PRAMILA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959214
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
45
|
REMUNA
|
OR-05-002-023-006/3430169996 (KALYANPUR)
|
2405002000NRG24031020230278078
|
03/10/2023
|
RABINDRA JENA
|
2405002WL027417
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280959213
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
46
|
REMUNA
|
OR-05-002-023-006/3430170251 (KALYANPUR)
|
2405002000NRG24300920230271993
|
03/10/2023
|
SARASWATI NATH
|
2405002WL026125
|
SARASWATI NATH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959208
|
|
SARASWATI NATH
|
ODISHA GRAMYA BANK(607060)
|
47
|
REMUNA
|
OR-05-002-023-006/3430170255 (KALYANPUR)
|
2405002000NRG24290920230269760
|
03/10/2023
|
PHULAMANI PATRA
|
2405002WL025582
|
PHULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959216
|
|
PHULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
48
|
REMUNA
|
OR-05-002-023-010/3430170285 (KALYANPUR)
|
2405002000NRG24300920230271992
|
03/10/2023
|
AMURI BEHERA
|
2405002WL026124
|
AMURI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959217
|
|
AMURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
49
|
REMUNA
|
OR-05-002-023-010/37778 (KALYANPUR)
|
2405002000NRG24011020230275159
|
03/10/2023
|
SUKANTA PRADHAN
|
2405002WL026772
|
SUKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280959207
|
|
SUKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|