|
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-05-002-006-006/3533445359
(NUAGAN)
|
2405002000NRG24110120240433215
|
11/01/2024
|
RAMAKANTA MALIK
|
2405002WL059171
|
RAMAKANTA MALIK
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657140
|
|
RAMAKANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-008/3533445188
(NUAGAN)
|
2405002000NRG24110120240433210
|
11/01/2024
|
PRADEEP SAHU
|
2405002WL059169
|
PRADEEP SAHU
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657138
|
|
MR PRADIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-006-004/3400108
(NUAGAN)
|
2405002000NRG24090120240430875
|
11/01/2024
|
GANGADHARA SETHI
|
2405002WL058628
|
GANGADHARA SETHI
|
00415
|
SBIN0005755
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1672657135
|
|
GANGADHARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-001/3533445344
(NUAGAN)
|
2405002000NRG24090120240430878
|
11/01/2024
|
PURNNA CHANDRA JENA
|
2405002WL058631
|
PURNNA CHANDRA JENA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657143
|
|
MR PURNNA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-006-001/3533445359
(NUAGAN)
|
2405002000NRG24110120240433205
|
11/01/2024
|
ASHESH BARAL
|
2405002WL059167
|
ASHESH BARAL
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657150
|
|
ASHESH BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REMUNA
|
OR-05-002-006-001/3533445360
(NUAGAN)
|
2405002000NRG24110120240433206
|
11/01/2024
|
ASHOK MALIK
|
2405002WL059167
|
ASHOK MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657151
|
|
MR ASHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-006-001/3533445367
(NUAGAN)
|
2405002000NRG24090120240430880
|
11/01/2024
|
SHIBA CHARAN MALIK
|
2405002WL058632
|
SHIBA CHARAN MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657142
|
|
MR SHIBACHARANMALIK CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-006-001/3533445368
(NUAGAN)
|
2405002000NRG24090120240430831
|
11/01/2024
|
SURENDRA BEHERA
|
2405002WL058613
|
SURENDRA BEHERA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657141
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-006-004/3533445278
(NUAGAN)
|
2405002000NRG24090120240430832
|
11/01/2024
|
RATNAKAR BEHERA
|
2405002WL058614
|
RATNAKAR BEHERA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657137
|
|
RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-006-004/3533445362
(NUAGAN)
|
2405002000NRG24090120240430834
|
11/01/2024
|
PRAVANJAN MALIK
|
2405002WL058615
|
PRAVANJAN MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657152
|
|
PRAVANJAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
REMUNA
|
OR-05-002-006-008/3533445194
(NUAGAN)
|
2405002000NRG24080120240429823
|
11/01/2024
|
BISHWANATH BARIK
|
2405002WL058394
|
BISHWANATH BARIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657136
|
|
MR BISHWANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-006-005/3533445334
(NUAGAN)
|
2405002000NRG24080120240429804
|
11/01/2024
|
MANORAMA PATRA
|
2405002WL058388
|
MANORAMA PATRA
|
00462
|
UCBA0000462
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657154
|
|
MANORAMA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-006-011/3533333903
(NUAGAN)
|
2405002000NRG24090120240430927
|
11/01/2024
|
REBATI PANDA
|
2405002WL058646
|
REBATI PANDA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657155
|
|
REBATI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-006-001/3533445341
(NUAGAN)
|
2405002000NRG24090120240430877
|
11/01/2024
|
RAJLAXMI BEHERA
|
2405002WL058630
|
RAJLAXMI BEHERA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657130
|
|
RAJLAXMI BEHERA
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-006-001/3533445344
(NUAGAN)
|
2405002000NRG24090120240430879
|
11/01/2024
|
SUKANTI JENA
|
2405002WL058631
|
SUKANTI JENA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657139
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-006-001/3533445358
(NUAGAN)
|
2405002000NRG24110120240433208
|
11/01/2024
|
RABINDRA BARAL
|
2405002WL059169
|
RABINDRA BARAL
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657156
|
|
RABINDRA BARAL
|
UCO BANK(607066)
|
|
17
|
REMUNA
|
OR-05-002-006-001/3533445367
(NUAGAN)
|
2405002000NRG24090120240430881
|
11/01/2024
|
GITANJALI MALIK
|
2405002WL058632
|
GITANJALI MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657134
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
18
|
REMUNA
|
OR-05-002-006-002/3533344143
(NUAGAN)
|
2405002000NRG24080120240429820
|
11/01/2024
|
SARASWATI MALIK
|
2405002WL058392
|
SARASWATI MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657149
|
|
SARASWATI MALIK
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-006-002/3533344145
(NUAGAN)
|
2405002000NRG24100120240431968
|
11/01/2024
|
KALYANI PANDA
|
2405002WL058877
|
KALYANI PANDA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657148
|
|
MRS KALYANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-006-002/3533344145
(NUAGAN)
|
2405002000NRG24100120240431967
|
11/01/2024
|
KALYANI PNDA
|
2405002WL058877
|
KALYANI PNDA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657147
|
|
PARAMESWAR RATH
|
BANK OF BARODA(606985)
|
|
21
|
REMUNA
|
OR-05-002-006-002/3533344146
(NUAGAN)
|
2405002000NRG24080120240429821
|
11/01/2024
|
MADAN BEHERA
|
2405002WL058393
|
MADAN BEHERA
|
00462
|
UCBA0001776
|
450
|
450
|
Processed
|
12/03/2024
|
|
1672657146
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
22
|
REMUNA
|
OR-05-002-006-002/3533344146
(NUAGAN)
|
2405002000NRG24080120240429822
|
11/01/2024
|
SABITRI BEHERA
|
2405002WL058393
|
SABITRI BEHERA
|
00462
|
UCBA0001776
|
450
|
450
|
Processed
|
12/03/2024
|
|
1672657145
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-006-004/3533445262
(NUAGAN)
|
2405002000NRG24090120240430857
|
11/01/2024
|
PARAMESWAR MALIK
|
2405002WL058620
|
PARAMESWAR MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657129
|
|
PARAMESWAR MALIK
|
UCO BANK(607066)
|
|
24
|
REMUNA
|
OR-05-002-006-004/3533445267
(NUAGAN)
|
2405002000NRG24090120240430876
|
11/01/2024
|
ARUN KUMAR SWAIN
|
2405002WL058629
|
ARUN KUMAR SWAIN
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672657133
|
|
ARUN KUMAR SWAIN
|
UCO BANK(607066)
|
|
25
|
REMUNA
|
OR-05-002-006-004/3533445278
(NUAGAN)
|
2405002000NRG24090120240430833
|
11/01/2024
|
JAMUNA BEHERA
|
2405002WL058614
|
JAMUNA BEHERA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657132
|
|
JAMUNA BEHERA
|
UCO BANK(607066)
|
|
26
|
REMUNA
|
OR-05-002-006-006/3533344080
(NUAGAN)
|
2405002000NRG24080120240429810
|
11/01/2024
|
KAILASHA CHANDRA LENKA
|
2405002WL058390
|
KAILASHA CHANDRA LENKA
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672657126
|
|
KAILASH CHANDRA LENKA
|
UCO BANK(607066)
|
|
27
|
REMUNA
|
OR-05-002-006-006/3533344080
(NUAGAN)
|
2405002000NRG24080120240429811
|
11/01/2024
|
KAILASHA CHANDRA LENKA
|
2405002WL058390
|
KAILASHA CHANDRA LENKA
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672657127
|
|
GITANJALI LENKA
|
UCO BANK(607066)
|
|
28
|
REMUNA
|
OR-05-002-006-006/3533445226
(NUAGAN)
|
2405002000NRG24110120240433209
|
11/01/2024
|
BIDYADHARA BARIK
|
2405002WL059169
|
BIDYADHARA BARIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657128
|
|
BIDYADHARA BARIK
|
CANARA BANK(508532)
|
|
29
|
REMUNA
|
OR-05-002-006-008/3533445194
(NUAGAN)
|
2405002000NRG24080120240429824
|
11/01/2024
|
PUSPITA BARIK
|
2405002WL058394
|
PUSPITA BARIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672657131
|
|
PUSPITA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43086
|
43086
|
|
|
|
|
|
|
|
|
30
|
REMUNA
|
OR-05-002-006-001/3533445350
(NUAGAN)
|
2405002000NRG24090120240430864
|
11/01/2024
|
BASANTA BARAL
|
2405002WL058622
|
BASANTA BARAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672657153
|
|
BASANTA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
REMUNA
|
OR-05-002-006-001/3533445368
(NUAGAN)
|
2405002000NRG24090120240430830
|
11/01/2024
|
SUKANTI BEHERA
|
2405002WL058613
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/03/2024
|
|
1672657144
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94989
|
94989
|
|
|
|
|
|
|
|