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-05-002-003-010/3430316739 (TENTULIDA)
|
2405002000NRG24200220240463861
|
20/02/2024
|
BAIKHUNTHA BISWAL
|
2405002WL066144
|
BAIKHUNTHA BISWAL
|
00176
|
IDIB000B569
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130702
|
|
Mr. BAIKHUNTHA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-003-011/34305238 (TENTULIDA)
|
2405002000NRG24200220240463869
|
20/02/2024
|
MANASI MUKHI
|
2405002WL066146
|
MANASI MUKHI
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130692
|
|
MANASI MUKHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-003-001/153972619 (TENTULIDA)
|
2405002000NRG24200220240463863
|
20/02/2024
|
HARENDRA SETHI
|
2405002WL066145
|
HARENDRA SETHI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130698
|
|
HARENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-003-001/3430316731 (TENTULIDA)
|
2405002000NRG24200220240463858
|
20/02/2024
|
RAJENDRA ROUT
|
2405002WL066144
|
RAJENDRA ROUT
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130701
|
|
RAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-003-004/3430316746 (TENTULIDA)
|
2405002000NRG24200220240463864
|
20/02/2024
|
LAXMIDHARA SING
|
2405002WL066145
|
LAXMIDHARA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130694
|
|
MR LAXMIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-003-007/34305679 (TENTULIDA)
|
2405002000NRG24200220240463865
|
20/02/2024
|
SANTOSH BINDHANI
|
2405002WL066145
|
SANTOSH BINDHANI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130700
|
|
MR SANTOSH BINDHANI
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-003-007/34305721 (TENTULIDA)
|
2405002000NRG24200220240463860
|
20/02/2024
|
karunakar jena
|
2405002WL066144
|
karunakar jena
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130699
|
|
KARUNAKAR JENA
|
UCO BANK(607066)
|
8
|
REMUNA
|
OR-05-002-003-008/34305675 (TENTULIDA)
|
2405002000NRG24200220240463866
|
20/02/2024
|
MINATI DALEI
|
2405002WL066145
|
MINATI DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130697
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-003-010/3430316740 (TENTULIDA)
|
2405002000NRG24200220240463868
|
20/02/2024
|
NARMADA MOHANTY
|
2405002WL066146
|
NARMADA MOHANTY
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130696
|
|
MRS NARMADA MOHANTY
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-003-010/34305743 (TENTULIDA)
|
2405002000NRG24200220240463862
|
20/02/2024
|
HARISH CHANDRA SINGH
|
2405002WL066144
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130693
|
|
MR HARISCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-003-011/153972670 (TENTULIDA)
|
2405002000NRG24200220240463867
|
20/02/2024
|
BIRENDRA MOHANTY
|
2405002WL066145
|
BIRENDRA MOHANTY
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130695
|
|
MR BIRENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-003-007/34305710 (TENTULIDA)
|
2405002000NRG24200220240463859
|
20/02/2024
|
kamala kanta rath
|
2405002WL066144
|
kamala kanta rath
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800130691
|
|
MR KAMALA KANTA RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|