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-05-002-008-001/34304020 (SERGARH)
|
2405002000NRG24040620230089827
|
04/06/2023
|
SUBHAM KUMAR NAYAK
|
2405002WL004755
|
SUBHAM KUMAR NAYAK
|
00152
|
HDFC0000366
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911172
|
|
SHRI SUVAM KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-008-001/25858 (SERGARH)
|
2405002000NRG24040620230089818
|
04/06/2023
|
Manisankar Nayak
|
2405002WL004755
|
Manisankar Nayak
|
00415
|
SBIN0000016
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311911160
|
|
MR MANISANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-008-001/25432 (SERGARH)
|
2405002000NRG24040620230089806
|
04/06/2023
|
BISWAATH MOHANTY
|
2405002WL004755
|
BISWAATH MOHANTY
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911163
|
|
MR BISWANATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-008-001/25646 (SERGARH)
|
2405002000NRG24040620230089812
|
04/06/2023
|
SRUSTIDHARA NAYAK
|
2405002WL004755
|
SRUSTIDHARA NAYAK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911165
|
|
SRUSTIDHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-008-001/25646 (SERGARH)
|
2405002000NRG24040620230089813
|
04/06/2023
|
SRUSTIDHARA NAYAK
|
2405002WL004755
|
SRUSTIDHARA NAYAK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911166
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-008-001/25647 (SERGARH)
|
2405002000NRG24040620230089814
|
04/06/2023
|
PRIYADARSHANI MUKHI
|
2405002WL004755
|
PRIYADARSHANI MUKHI
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311911162
|
|
MISS PRIYADARSHANI MUKHI
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-008-001/25851 (SERGARH)
|
2405002000NRG24040620230089815
|
04/06/2023
|
PREMANANDA NAYAK
|
2405002WL004755
|
PREMANANDA NAYAK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911161
|
|
MR PREMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-008-001/25858 (SERGARH)
|
2405002000NRG24040620230089820
|
04/06/2023
|
BASANTI NAYAK
|
2405002WL004755
|
BASANTI NAYAK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911164
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-008-001/25432 (SERGARH)
|
2405002000NRG24040620230089807
|
04/06/2023
|
CHAKRADHARA MOHANTY
|
2405002WL004755
|
CHAKRADHARA MOHANTY
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911155
|
|
CHAKRADHARA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
10
|
REMUNA
|
OR-05-002-008-001/25432 (SERGARH)
|
2405002000NRG24040620230089804
|
04/06/2023
|
SATYABHAMA MOHANTY
|
2405002WL004755
|
SATYABHAMA MOHANTY
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911157
|
|
SATYABHAMA MOHANTY
|
UCO BANK(607066)
|
11
|
REMUNA
|
OR-05-002-008-001/25432 (SERGARH)
|
2405002000NRG24040620230089805
|
04/06/2023
|
SHAKUNTALA MOHANTY
|
2405002WL004755
|
SHAKUNTALA MOHANTY
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911158
|
|
SHAKUNTALA MOHANTY
|
UCO BANK(607066)
|
12
|
REMUNA
|
OR-05-002-008-001/25459 (SERGARH)
|
2405002000NRG24040620230089808
|
04/06/2023
|
MANOJ KUMAR MOHANTY
|
2405002WL004755
|
MANOJ KUMAR MOHANTY
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911177
|
|
MANOJ KUMAR MOHANTY
|
UCO BANK(607066)
|
13
|
REMUNA
|
OR-05-002-008-001/25599 (SERGARH)
|
2405002000NRG24040620230089809
|
04/06/2023
|
MANOJ KUMAR MOHANTY
|
2405002WL004755
|
MANOJ KUMAR MOHANTY
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311911176
|
|
NIRUPAMA MAHANTY
|
UCO BANK(607066)
|
14
|
REMUNA
|
OR-05-002-008-001/25851 (SERGARH)
|
2405002000NRG24040620230089817
|
04/06/2023
|
BASANTI NAYAK
|
2405002WL004755
|
BASANTI NAYAK
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311911174
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
15
|
REMUNA
|
OR-05-002-008-001/25851 (SERGARH)
|
2405002000NRG24040620230089816
|
04/06/2023
|
SUSILA AYAK
|
2405002WL004755
|
SUSILA AYAK
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911173
|
|
SUSILA NAYAK
|
UCO BANK(607066)
|
16
|
REMUNA
|
OR-05-002-008-001/25858 (SERGARH)
|
2405002000NRG24040620230089819
|
04/06/2023
|
FUKULI BISWAL
|
2405002WL004755
|
FUKULI BISWAL
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311911175
|
|
FUKULI BISWAL
|
UCO BANK(607066)
|
17
|
REMUNA
|
OR-05-002-008-001/34304016 (SERGARH)
|
2405002000NRG24040620230089824
|
04/06/2023
|
Jayanti Nayak
|
2405002WL004755
|
Jayanti Nayak
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911156
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
18
|
REMUNA
|
OR-05-002-008-001/34304016 (SERGARH)
|
2405002000NRG24040620230089823
|
04/06/2023
|
Sanatan Nayak
|
2405002WL004755
|
Sanatan Nayak
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911159
|
|
Sanatan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-008-001/25625 (SERGARH)
|
2405002000NRG24040620230089811
|
04/06/2023
|
MAMATA RANI NAYAK
|
2405002WL004755
|
MAMATA RANI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911169
|
|
MAMATA RANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
20
|
REMUNA
|
OR-05-002-008-001/25625 (SERGARH)
|
2405002000NRG24040620230089810
|
04/06/2023
|
SWARNABALA NAYAK
|
2405002WL004755
|
SWARNABALA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311911167
|
|
SWARNABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-008-001/34304020 (SERGARH)
|
2405002000NRG24040620230089825
|
04/06/2023
|
Manoj ku Nayak
|
2405002WL004755
|
Manoj ku Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911170
|
|
MANOJ KUMAR NAYAK
|
INDUSIND BANK(607189)
|
22
|
REMUNA
|
OR-05-002-008-001/34304020 (SERGARH)
|
2405002000NRG24040620230089826
|
04/06/2023
|
RUBINA NAYAK
|
2405002WL004755
|
RUBINA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311911168
|
|
RUBINA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-008-001/34304028 (SERGARH)
|
2405002000NRG24040620230089829
|
04/06/2023
|
Bhagyabati Rout
|
2405002WL004755
|
Bhagyabati Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311911171
|
|
Bhagyabati Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|