|
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-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24241120230370149
|
24/11/2023
|
DAMODAR JENA
|
2405002WL046395
|
DAMODAR JENA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724643
|
|
DAMODAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-006/343016989
(KALYANPUR)
|
2405002000NRG24231120230367985
|
24/11/2023
|
SUBASINI DAS
|
2405002WL045890
|
SUBASINI DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149724638
|
|
SUBASINI DAS
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-023-008/23766
(KALYANPUR)
|
2405002000NRG24241120230370143
|
24/11/2023
|
LAXMIMANI PATRA
|
2405002WL046395
|
LAXMIMANI PATRA
|
00048
|
BKID0005351
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724639
|
|
LAXMIMANI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-023-008/343016620
(KALYANPUR)
|
2405002000NRG24241120230370148
|
24/11/2023
|
SUSANTA BEHERA
|
2405002WL046395
|
SUSANTA BEHERA
|
00048
|
BKID0005351
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724644
|
|
SUSANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-001/3430170347
(KALYANPUR)
|
2405002000NRG24241120230370130
|
24/11/2023
|
PARBATI MAHARNA
|
2405002WL046394
|
PARBATI MAHARNA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724642
|
|
MRS PARBATI MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24241120230370156
|
24/11/2023
|
Jhunu Barik
|
2405002WL046396
|
Jhunu Barik
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724641
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24241120230370150
|
24/11/2023
|
CHANDRAMANI JENA
|
2405002WL046395
|
CHANDRAMANI JENA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149724640
|
|
CHANDRAMANI JENA,W/O.DAMODAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-008/23766
(KALYANPUR)
|
2405002000NRG24241120230370142
|
24/11/2023
|
HARIHARA PATRA
|
2405002WL046395
|
HARIHARA PATRA
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724613
|
|
MR HARIHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24241120230370154
|
24/11/2023
|
Kanduru Mohanty
|
2405002WL046396
|
Kanduru Mohanty
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724622
|
|
Kanduru Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24241120230370157
|
24/11/2023
|
Naresh Chandra Mahalik
|
2405002WL046396
|
Naresh Chandra Mahalik
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724620
|
|
MR NARESH CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24241120230370160
|
24/11/2023
|
KAMALINI MOHALIK
|
2405002WL046396
|
KAMALINI MOHALIK
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724618
|
|
MS KAMALINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-023-005/3430170282
(KALYANPUR)
|
2405002000NRG24231120230367987
|
24/11/2023
|
PAGULU SINGH
|
2405002WL045891
|
PAGULU SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149724621
|
|
MR PAGULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-023-005/3430170282
(KALYANPUR)
|
2405002000NRG24231120230367988
|
24/11/2023
|
SANDHYA SINGH
|
2405002WL045891
|
SANDHYA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149724619
|
|
MRS SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-023-006/3430170345
(KALYANPUR)
|
2405002000NRG24241120230370127
|
24/11/2023
|
Basudev Santara
|
2405002WL046393
|
Basudev Santara
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724616
|
|
BASUDEB SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-023-006/3430170277
(KALYANPUR)
|
2405002000NRG24231120230367986
|
24/11/2023
|
SAKUNTALA DAS
|
2405002WL045890
|
SAKUNTALA DAS
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149724614
|
|
SAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-023-006/3430170336
(KALYANPUR)
|
2405002000NRG24241120230370136
|
24/11/2023
|
HAREKRUSHNA NATH
|
2405002WL046394
|
HAREKRUSHNA NATH
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724617
|
|
HAREKRUSHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-023-006/3430170336
(KALYANPUR)
|
2405002000NRG24241120230370137
|
24/11/2023
|
NILAM NATH
|
2405002WL046394
|
NILAM NATH
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724615
|
|
MRS NILAM HAREKRUSHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24241120230370151
|
24/11/2023
|
GAPABANDHU JENA
|
2405002WL046395
|
GAPABANDHU JENA
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149724612
|
|
MR GAPABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24241120230370155
|
24/11/2023
|
Gajendra Barik
|
2405002WL046396
|
Gajendra Barik
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724611
|
|
GAJENDRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-023-001/3430170347
(KALYANPUR)
|
2405002000NRG24241120230370129
|
24/11/2023
|
SAMBHUNATH MAHARNA
|
2405002WL046394
|
SAMBHUNATH MAHARNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724627
|
|
MR SAMBHU NATH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG24241120230370132
|
24/11/2023
|
CHANDRAMANI MAHARNA
|
2405002WL046394
|
CHANDRAMANI MAHARNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724634
|
|
CHANDRAMANI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG24241120230370131
|
24/11/2023
|
KARUNAKAR MAHARNA
|
2405002WL046394
|
KARUNAKAR MAHARNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724625
|
|
MR KARUNAKAR MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-023-004/3430170308
(KALYANPUR)
|
2405002000NRG24241120230370152
|
24/11/2023
|
MAHENDRA BARIK
|
2405002WL046396
|
MAHENDRA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724635
|
|
MAHENDRA BARIK
|
BANK OF BARODA(606985)
|
|
24
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24241120230370153
|
24/11/2023
|
Banita Mohanty
|
2405002WL046396
|
Banita Mohanty
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724631
|
|
Banita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24241120230370159
|
24/11/2023
|
RABINDRA MOHALIK
|
2405002WL046396
|
RABINDRA MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149724623
|
|
RABINDRA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
REMUNA
|
OR-05-002-023-006/3430170164
(KALYANPUR)
|
2405002000NRG24241120230370133
|
24/11/2023
|
SIBA SAHOO
|
2405002WL046394
|
SIBA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724629
|
|
MR SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-023-006/3430170166
(KALYANPUR)
|
2405002000NRG24241120230370134
|
24/11/2023
|
DILLIP NATH
|
2405002WL046394
|
DILLIP NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724626
|
|
DILLIP NATH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
REMUNA
|
OR-05-002-023-006/3430170166
(KALYANPUR)
|
2405002000NRG24241120230370135
|
24/11/2023
|
SUNANDA NATH
|
2405002WL046394
|
SUNANDA NATH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724632
|
|
MRS SUNANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-023-006/3434170348
(KALYANPUR)
|
2405002000NRG24241120230370128
|
24/11/2023
|
Kabita Sahu
|
2405002WL046393
|
Kabita Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724637
|
|
Kabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-023-006/3434170358
(KALYANPUR)
|
2405002000NRG24241120230370138
|
24/11/2023
|
RAJIV LOCHAN MAJHI
|
2405002WL046394
|
RAJIV LOCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724633
|
|
RAJIV LOCHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
REMUNA
|
OR-05-002-023-006/3434170358
(KALYANPUR)
|
2405002000NRG24241120230370139
|
24/11/2023
|
SASMITA SAHOO
|
2405002WL046394
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724636
|
|
MS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-023-008/23759
(KALYANPUR)
|
2405002000NRG24241120230370141
|
24/11/2023
|
DEVI SAREN
|
2405002WL046395
|
DEVI SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724630
|
|
DEVI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
REMUNA
|
OR-05-002-023-008/23759
(KALYANPUR)
|
2405002000NRG24241120230370140
|
24/11/2023
|
RAMESH SAREN
|
2405002WL046395
|
RAMESH SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724624
|
|
RAMESH SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
REMUNA
|
OR-05-002-023-008/23770
(KALYANPUR)
|
2405002000NRG24241120230370144
|
24/11/2023
|
MAHANTY SAREN
|
2405002WL046395
|
MAHANTY SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724628
|
|
MAHANTY SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
REMUNA
|
OR-05-002-023-008/343016481
(KALYANPUR)
|
2405002000NRG24241120230370146
|
24/11/2023
|
CHANDRAKANTA MAL
|
2405002WL046395
|
CHANDRAKANTA MAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724646
|
|
CHANDRAKANTA MAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
REMUNA
|
OR-05-002-023-008/343016560
(KALYANPUR)
|
2405002000NRG24241120230370147
|
24/11/2023
|
NARAYANA SAREN
|
2405002WL046395
|
NARAYANA SAREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149724645
|
|
NARAYANA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|