|
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-05-002-021-003/12870
(INCHUDI)
|
2405002000NRG24050120240427783
|
06/01/2024
|
RAMAKRUSNA BARIK
|
2405002WL057825
|
RAMAKRUSNA BARIK
|
00165
|
IBKL0000328
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178821
|
|
RAMAKRUSNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/12934
(INCHUDI)
|
2405002000NRG24050120240427780
|
06/01/2024
|
SUKURI DALEI
|
2405002WL057824
|
SUKURI DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679178823
|
|
MRS SUKURI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-021-003/339622
(INCHUDI)
|
2405002000NRG24050120240427797
|
06/01/2024
|
PUSPALATA BEHERA
|
2405002WL057833
|
PUSPALATA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178838
|
|
MISS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-021-003/3400846
(INCHUDI)
|
2405002000NRG24050120240427795
|
06/01/2024
|
ANUSAYA JENA
|
2405002WL057832
|
ANUSAYA JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178822
|
|
MRS ANUSAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-021-003/34304300
(INCHUDI)
|
2405002000NRG24050120240427789
|
06/01/2024
|
SATYABHAMA DALEI
|
2405002WL057829
|
SATYABHAMA DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679178839
|
|
MRS SATYABHAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-021-003/34304320
(INCHUDI)
|
2405002000NRG24050120240427788
|
06/01/2024
|
KAM DALEI
|
2405002WL057828
|
KAM DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178837
|
|
MR KAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-021-003/343045147
(INCHUDI)
|
2405002000NRG24050120240427790
|
06/01/2024
|
MINATI JENA
|
2405002WL057830
|
MINATI JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679178824
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-021-003/343045147
(INCHUDI)
|
2405002000NRG24050120240427791
|
06/01/2024
|
SRUTIREKHA JENA
|
2405002WL057830
|
SRUTIREKHA JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679178840
|
|
SRUTIREKHA JENA
|
INDUSIND BANK(607189)
|
|
9
|
REMUNA
|
OR-05-002-021-003/39227
(INCHUDI)
|
2405002000NRG24050120240427787
|
06/01/2024
|
KABITA JENA
|
2405002WL057827
|
KABITA JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178825
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-021-001/34304245
(INCHUDI)
|
2405002000NRG24020120240425029
|
06/01/2024
|
RADHAKANTA MALLIK
|
2405002WL056914
|
RADHAKANTA MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679178826
|
|
RADHAKANTA MALLIK
|
CANARA BANK(508532)
|
|
11
|
REMUNA
|
OR-05-002-021-001/34304245
(INCHUDI)
|
2405002000NRG24020120240425030
|
06/01/2024
|
TOLOTTAMA MALIK
|
2405002WL056914
|
TOLOTTAMA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679178833
|
|
TILOTTAMA MALLIK
|
CANARA BANK(508532)
|
|
12
|
REMUNA
|
OR-05-002-021-002/12379
(INCHUDI)
|
2405002000NRG24050120240427792
|
06/01/2024
|
PITAMBAR BEHERA
|
2405002WL057831
|
PITAMBAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178835
|
|
PITAMBAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-021-002/12455
(INCHUDI)
|
2405002000NRG24050120240427793
|
06/01/2024
|
BANSHIDHARA SENA
|
2405002WL057831
|
BANSHIDHARA SENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178830
|
|
JAYACHANDRA SENA
|
BANK OF BARODA(606985)
|
|
14
|
REMUNA
|
OR-05-002-021-002/3400863
(INCHUDI)
|
2405002000NRG24050120240427785
|
06/01/2024
|
MAGUNI BARIK
|
2405002WL057826
|
MAGUNI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178831
|
|
MAGUNI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-021-002/3400863
(INCHUDI)
|
2405002000NRG24050120240427784
|
06/01/2024
|
SARATHIMANI BARIK
|
2405002WL057826
|
SARATHIMANI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178834
|
|
SARATHIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-021-003/12819
(INCHUDI)
|
2405002000NRG24050120240427781
|
06/01/2024
|
NIRMALA BEHERA
|
2405002WL057825
|
NIRMALA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178832
|
|
NIRMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-021-003/12819
(INCHUDI)
|
2405002000NRG24050120240427782
|
06/01/2024
|
SUDANSHU BEHERA
|
2405002WL057825
|
SUDANSHU BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178827
|
|
SUDANSHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-021-003/339622
(INCHUDI)
|
2405002000NRG24050120240427796
|
06/01/2024
|
SABITA BEHERA
|
2405002WL057833
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178836
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-021-003/3400846
(INCHUDI)
|
2405002000NRG24050120240427794
|
06/01/2024
|
SUSANTA SEKHAR JENA
|
2405002WL057832
|
SUSANTA SEKHAR JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178829
|
|
MR SUSANTA SEKHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-021-003/39227
(INCHUDI)
|
2405002000NRG24050120240427786
|
06/01/2024
|
KAMALAKANTA JENA
|
2405002WL057827
|
KAMALAKANTA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679178828
|
|
KAMALAKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|