|
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-05-002-014-005/343016275
(HARIPUR)
|
2405002000NRG24190120240439259
|
19/01/2024
|
SUMATI PRADHAN
|
2405002WL060720
|
SUMATI PRADHAN
|
00045
|
BARB0BALASO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267769
|
|
KUM. SUMATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REMUNA
|
OR-05-002-014-009/3430398142
(HARIPUR)
|
2405002000NRG24190120240439248
|
19/01/2024
|
TRUPTILATA MUDULI
|
2405002WL060718
|
TRUPTILATA MUDULI
|
00045
|
BARB0BALASO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267771
|
|
TRUPTILATA MUDULI
|
BANK OF BARODA(606985)
|
|
3
|
REMUNA
|
OR-05-002-014-009/3430398149
(HARIPUR)
|
2405002000NRG24190120240439253
|
19/01/2024
|
MANJULATA MOHANTY
|
2405002WL060719
|
MANJULATA MOHANTY
|
00045
|
BARB0BALASO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267787
|
|
MANJULATA MOHANTY
|
BANK OF BARODA(606985)
|
|
4
|
REMUNA
|
OR-05-002-014-009/3430398155
(HARIPUR)
|
2405002000NRG24190120240439256
|
19/01/2024
|
RESHMA BIWI
|
2405002WL060719
|
RESHMA BIWI
|
00045
|
BARB0BALASO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267786
|
|
RESHMA BIWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REMUNA
|
OR-05-002-014-013/3434348512
(HARIPUR)
|
2405002000NRG24190120240439262
|
19/01/2024
|
ANITA LENKA
|
2405002WL060720
|
ANITA LENKA
|
00045
|
BARB0BALASO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267770
|
|
ANITA LENKA
|
BANK OF BARODA(606985)
|
|
6
|
REMUNA
|
OR-05-002-014-015/343039769
(HARIPUR)
|
2405002000NRG24190120240439263
|
19/01/2024
|
REKHAMANI MANNA
|
2405002WL060720
|
REKHAMANI MANNA
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140267774
|
|
REKHAMANI MANNA
|
BANK OF BARODA(606985)
|
|
7
|
REMUNA
|
OR-05-002-014-015/343039769
(HARIPUR)
|
2405002000NRG24190120240439264
|
19/01/2024
|
SADANANDA MANNA
|
2405002WL060720
|
SADANANDA MANNA
|
00045
|
BARB0BALASO
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267772
|
|
SADANANDA MANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-009/3430398141
(HARIPUR)
|
2405002000NRG24190120240439247
|
19/01/2024
|
BASANTI TUDU
|
2405002WL060718
|
BASANTI TUDU
|
00048
|
BKID0005350
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267778
|
|
BASANTI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-009/3430398179
(HARIPUR)
|
2405002000NRG24190120240439250
|
19/01/2024
|
Barsha Tudud
|
2405002WL060718
|
Barsha Tudud
|
00078
|
CNRB0002466
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267785
|
|
BARSHA TUDUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-009/3430398203
(HARIPUR)
|
2405002000NRG24190120240439257
|
19/01/2024
|
SUMATI MUKHI
|
2405002WL060719
|
SUMATI MUKHI
|
00078
|
CNRB0017278
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267767
|
|
SUMATI MUKHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-009/3430398153
(HARIPUR)
|
2405002000NRG24190120240439255
|
19/01/2024
|
ANNAPURNA NAYAK
|
2405002WL060719
|
ANNAPURNA NAYAK
|
00176
|
IDIB000B106
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267775
|
|
ANNAPURNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
REMUNA
|
OR-05-002-014-009/3430398176
(HARIPUR)
|
2405002000NRG24190120240439249
|
19/01/2024
|
SARATHI BISWAL
|
2405002WL060718
|
SARATHI BISWAL
|
00176
|
IDIB000B106
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267776
|
|
Mrs. SARATHI BISWAL
|
INDIAN BANK(607105)
|
|
13
|
REMUNA
|
OR-05-002-014-009/3430398189
(HARIPUR)
|
2405002000NRG24190120240439251
|
19/01/2024
|
RINA BEHERA
|
2405002WL060718
|
RINA BEHERA
|
00176
|
IDIB000B106
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267768
|
|
Mrs. RINA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
REMUNA
|
OR-05-002-014-009/3430398190
(HARIPUR)
|
2405002000NRG24190120240439252
|
19/01/2024
|
SUREKHA DAS
|
2405002WL060718
|
SUREKHA DAS
|
00176
|
IDIB000B106
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267777
|
|
MRS SUREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-014-015/343039765
(HARIPUR)
|
2405002000NRG24190120240439258
|
19/01/2024
|
SHIBANI SAHU
|
2405002WL060719
|
SHIBANI SAHU
|
00176
|
IDIB000B106
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267773
|
|
SHIBANI SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-014-013/343016316
(HARIPUR)
|
2405002000NRG24190120240439261
|
19/01/2024
|
JAGANNATH JENA
|
2405002WL060720
|
JAGANNATH JENA
|
00415
|
SBIN0006933
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267783
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-014-013/343016331
(HARIPUR)
|
2405002000NRG24190120240439206
|
19/01/2024
|
MINATI NAYAK
|
2405002WL060707
|
MINATI NAYAK
|
00415
|
SBIN0006933
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267784
|
|
MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-014-013/343016314
(HARIPUR)
|
2405002000NRG24190120240439260
|
19/01/2024
|
SNEHALATA LENKA
|
2405002WL060720
|
SNEHALATA LENKA
|
00415
|
SBIN0010128
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267782
|
|
MRS SNEHALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-014-013/343016329
(HARIPUR)
|
2405002000NRG24190120240439205
|
19/01/2024
|
SATYABHAMA PARIDA
|
2405002WL060707
|
SATYABHAMA PARIDA
|
00415
|
SBIN0010128
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267781
|
|
MRS SATYABHAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-014-013/343016332
(HARIPUR)
|
2405002000NRG24190120240439207
|
19/01/2024
|
RUNU NAYAK
|
2405002WL060707
|
RUNU NAYAK
|
00415
|
SBIN0010128
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267780
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-014-009/3430398151
(HARIPUR)
|
2405002000NRG24190120240439254
|
19/01/2024
|
GOLABUN BIWI
|
2405002WL060719
|
GOLABUN BIWI
|
00415
|
SBIN0016101
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140267779
|
|
GOLABUN BIWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|