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-05-002-014-006/3430398147 (HARIPUR)
|
2405002000NRG24211120230364299
|
21/11/2023
|
SUDARSHAN SAHU
|
2405002WL045156
|
SUDARSHAN SAHU
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567975
|
|
SUDARSHAN SAHU
|
BANK OF BARODA(606985)
|
2
|
REMUNA
|
OR-05-002-014-006/3430398148 (HARIPUR)
|
2405002000NRG24211120230364300
|
21/11/2023
|
GOUTAM MAHALIK
|
2405002WL045157
|
GOUTAM MAHALIK
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567976
|
|
GOUTAM MAHALIK
|
BANK OF BARODA(606985)
|
3
|
REMUNA
|
OR-05-002-014-006/3430398159 (HARIPUR)
|
2405002000NRG24211120230364308
|
21/11/2023
|
BIMALA MAHALIK
|
2405002WL045158
|
BIMALA MAHALIK
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567979
|
|
MRS BIMALA MAHALIK
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-014-013/3434348512 (HARIPUR)
|
2405002000NRG24211120230364306
|
21/11/2023
|
ANITA LENKA
|
2405002WL045157
|
ANITA LENKA
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567978
|
|
ANITA LENKA
|
BANK OF BARODA(606985)
|
5
|
REMUNA
|
OR-05-002-014-015/343039769 (HARIPUR)
|
2405002000NRG24211120230364313
|
21/11/2023
|
REKHAMANI MANNA
|
2405002WL045158
|
REKHAMANI MANNA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991567977
|
|
REKHAMANI MANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-009/3430398216 (HARIPUR)
|
2405002000NRG24211120230364309
|
21/11/2023
|
MANORANJAN KUANR
|
2405002WL045158
|
MANORANJAN KUANR
|
00078
|
CNRB0002466
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567980
|
|
MANORANJAN KUANR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-006/3430398161 (HARIPUR)
|
2405002000NRG24211120230364301
|
21/11/2023
|
NAROTTAM PANIGRAHI
|
2405002WL045157
|
NAROTTAM PANIGRAHI
|
00176
|
IDIB000B106
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567974
|
|
Mr. NAROTTAM PANIGRAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-013/343016316 (HARIPUR)
|
2405002000NRG24211120230364316
|
21/11/2023
|
JAGANNATH JENA
|
2405002WL045159
|
JAGANNATH JENA
|
00415
|
SBIN0006933
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991567984
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-014-013/343016331 (HARIPUR)
|
2405002000NRG24211120230364319
|
21/11/2023
|
MINATI NAYAK
|
2405002WL045159
|
MINATI NAYAK
|
00415
|
SBIN0006933
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991567981
|
|
MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-006/3430398144 (HARIPUR)
|
2405002000NRG24211120230364297
|
21/11/2023
|
PRASANTA JENA
|
2405002WL045156
|
PRASANTA JENA
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567983
|
|
PRASANTA JENA
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-014-006/3430398145 (HARIPUR)
|
2405002000NRG24211120230364307
|
21/11/2023
|
KARTIKA SAHU
|
2405002WL045158
|
KARTIKA SAHU
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567982
|
|
KARTIKA SAHU
|
BANK OF BARODA(606985)
|
12
|
REMUNA
|
OR-05-002-014-013/343016314 (HARIPUR)
|
2405002000NRG24211120230364315
|
21/11/2023
|
SNEHALATA LENKA
|
2405002WL045159
|
SNEHALATA LENKA
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991567985
|
|
MRS SNEHALATA LENKA
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-014-013/343016329 (HARIPUR)
|
2405002000NRG24211120230364312
|
21/11/2023
|
SATYABHAMA PARIDA
|
2405002WL045158
|
SATYABHAMA PARIDA
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991567986
|
|
MRS SATYABHAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-014-013/343016332 (HARIPUR)
|
2405002000NRG24211120230364303
|
21/11/2023
|
RUNU NAYAK
|
2405002WL045157
|
RUNU NAYAK
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991567973
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|