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-05-002-014-002/34301641 (HARIPUR)
|
2405002000NRG24300420230023393
|
02/05/2023
|
KABITA SING
|
2405002WL001214
|
KABITA SING
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
12/05/2023
|
|
1490688240
|
|
KABITA SING
|
CANARA BANK(508532)
|
2
|
REMUNA
|
OR-05-002-014-002/343016426 (HARIPUR)
|
2405002000NRG24300420230023394
|
02/05/2023
|
BASANTI SINGH
|
2405002WL001214
|
BASANTI SINGH
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
12/05/2023
|
|
1490688239
|
|
BASANTI SINGH
|
CANARA BANK(508532)
|
3
|
REMUNA
|
OR-05-002-014-002/3434348169 (HARIPUR)
|
2405002000NRG24300420230023395
|
02/05/2023
|
HARAPRIYA SING
|
2405002WL001214
|
HARAPRIYA SING
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
12/05/2023
|
|
1490688237
|
|
HARAPRIYA SING
|
CANARA BANK(508532)
|
4
|
REMUNA
|
OR-05-002-014-007/343016381 (HARIPUR)
|
2405002000NRG24010520230024110
|
02/05/2023
|
TUSAR KUMAR PRADHAN
|
2405002WL001250
|
TUSAR KUMAR PRADHAN
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688236
|
|
TUSAR KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
REMUNA
|
OR-05-002-014-007/343016389 (HARIPUR)
|
2405002000NRG24010520230024114
|
02/05/2023
|
MANAS PATRA
|
2405002WL001250
|
MANAS PATRA
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688235
|
|
MR MANAS PATRA
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-014-007/343016397 (HARIPUR)
|
2405002000NRG24010520230024115
|
02/05/2023
|
ARUNDHATI PRADHAN
|
2405002WL001250
|
ARUNDHATI PRADHAN
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688238
|
|
MRS ARUNDHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-014-007/343016398 (HARIPUR)
|
2405002000NRG24010520230024116
|
02/05/2023
|
GAYATRI PRADHAN
|
2405002WL001250
|
GAYATRI PRADHAN
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688232
|
|
GAYATRI PRADHAN
|
CANARA BANK(508532)
|
8
|
REMUNA
|
OR-05-002-014-007/3434348449 (HARIPUR)
|
2405002000NRG24010520230024118
|
02/05/2023
|
ASHOK KUMAR BEHERA
|
2405002WL001250
|
ASHOK KUMAR BEHERA
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688233
|
|
ASHOK KUMAR BEHERA
|
BANK OF BARODA(606985)
|
9
|
REMUNA
|
OR-05-002-014-007/3434348452 (HARIPUR)
|
2405002000NRG24010520230024120
|
02/05/2023
|
PUJA PRADHAN
|
2405002WL001250
|
PUJA PRADHAN
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688234
|
|
PUJA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-007/343016386 (HARIPUR)
|
2405002000NRG24010520230024113
|
02/05/2023
|
RAJESH KUMAR PRADHAN
|
2405002WL001250
|
RAJESH KUMAR PRADHAN
|
00177
|
IOBA0000832
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688221
|
|
RAJESH K PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-007/343016386 (HARIPUR)
|
2405002000NRG24010520230024112
|
02/05/2023
|
ASIS PRADHAN
|
2405002WL001250
|
ASIS PRADHAN
|
00415
|
SBIN0000016
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688224
|
|
Asis Pradhan
|
BANK OF INDIA(508505)
|
12
|
REMUNA
|
OR-05-002-014-007/3434348460 (HARIPUR)
|
2405002000NRG24010520230024121
|
02/05/2023
|
RAMESH PRADHAN
|
2405002WL001250
|
RAMESH PRADHAN
|
00415
|
SBIN0000016
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688241
|
|
MRS BISHNUPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-014-002/343016362 (HARIPUR)
|
2405002000NRG24300420230023392
|
02/05/2023
|
SUMATI SINGH
|
2405002WL001214
|
SUMATI SINGH
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
12/05/2023
|
|
1490688231
|
|
MRS SUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-014-007/343016377 (HARIPUR)
|
2405002000NRG24010520230024107
|
02/05/2023
|
ACHYUTA MAHALIK
|
2405002WL001250
|
ACHYUTA MAHALIK
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688227
|
|
ACHYUTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-014-007/343016381 (HARIPUR)
|
2405002000NRG24010520230024109
|
02/05/2023
|
JAYANTI PRADHAN
|
2405002WL001250
|
JAYANTI PRADHAN
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688230
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-014-007/343016400 (HARIPUR)
|
2405002000NRG24010520230024117
|
02/05/2023
|
SUKANTI PATRA
|
2405002WL001250
|
SUKANTI PATRA
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688226
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-014-007/3434348461 (HARIPUR)
|
2405002000NRG24010520230024122
|
02/05/2023
|
BALARAM PRADHAN
|
2405002WL001250
|
BALARAM PRADHAN
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688228
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-014-007/3434348462 (HARIPUR)
|
2405002000NRG24010520230024123
|
02/05/2023
|
SRIKANTA BEHERA
|
2405002WL001250
|
SRIKANTA BEHERA
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688229
|
|
MR SRIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-031-007/3434348412 (HARIPUR)
|
2405002000NRG24010520230024124
|
02/05/2023
|
UPAMANYU PATRA
|
2405002WL001250
|
UPAMANYU PATRA
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688225
|
|
UPAMANYAU PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-014-007/343016381 (HARIPUR)
|
2405002000NRG24010520230024108
|
02/05/2023
|
MAHESWAR PRADHAN
|
2405002WL001250
|
MAHESWAR PRADHAN
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688223
|
|
MAHESWAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-014-007/3434348451 (HARIPUR)
|
2405002000NRG24010520230024119
|
02/05/2023
|
BINOD BEHARI BEHERA
|
2405002WL001250
|
BINOD BEHARI BEHERA
|
00468
|
UBIN0810223
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490688222
|
|
BINOD BEHARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|