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-05-002-017-004/3460423101 (MANDARPUR)
|
2405002000NRG24271220230418096
|
27/12/2023
|
MAMATA DAS
|
2405002WL055680
|
MAMATA DAS
|
00048
|
BKID0005350
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395128
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-002/346042876 (MANDARPUR)
|
2405002000NRG24261220230415992
|
27/12/2023
|
JAMUNA GIRI
|
2405002WL055349
|
JAMUNA GIRI
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395129
|
|
JAMUNA GIRI
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-017-004/343042396 (MANDARPUR)
|
2405002000NRG24271220230418085
|
27/12/2023
|
DAMAYANTI DAS
|
2405002WL055680
|
DAMAYANTI DAS
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395132
|
|
DAMAYANTI DAS
|
BANK OF INDIA(508505)
|
4
|
REMUNA
|
OR-05-002-017-004/346042645 (MANDARPUR)
|
2405002000NRG24271220230418105
|
27/12/2023
|
RAMA CHANDRA BISWAL
|
2405002WL055680
|
RAMA CHANDRA BISWAL
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395131
|
|
RAMCHANDRA BISWAL
|
ICICI BANK LTD(508534)
|
5
|
REMUNA
|
OR-05-002-017-006/346042759 (MANDARPUR)
|
2405002000NRG24261220230415999
|
27/12/2023
|
SEBATI MAHANTI
|
2405002WL055349
|
SEBATI MAHANTI
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395130
|
|
SEBATI MAHANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-017-003/346042744 (MANDARPUR)
|
2405002000NRG24261220230415997
|
27/12/2023
|
HARIHAR SAMAL
|
2405002WL055349
|
HARIHAR SAMAL
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395133
|
|
HARIHAR SAMAL,S/O.CHAITANYA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-017-004/3460423097 (MANDARPUR)
|
2405002000NRG24271220230418092
|
27/12/2023
|
SABITA BEHERA
|
2405002WL055680
|
SABITA BEHERA
|
00048
|
BKID0005516
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395134
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
8
|
REMUNA
|
OR-05-002-017-004/346042645 (MANDARPUR)
|
2405002000NRG24271220230418106
|
27/12/2023
|
LAXMAN BISWAL
|
2405002WL055680
|
LAXMAN BISWAL
|
00048
|
BKID0005516
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395135
|
|
LAXMAN BISWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-017-002/343042426 (MANDARPUR)
|
2405002000NRG24261220230415991
|
27/12/2023
|
SUSHANTA GIRI
|
2405002WL055349
|
SUSHANTA GIRI
|
00078
|
CNRB0018010
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395139
|
|
SUSHANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-017-006/346042752 (MANDARPUR)
|
2405002000NRG24261220230416010
|
27/12/2023
|
MR.KULAMANI MOHANTY
|
2405002WL055351
|
MR.KULAMANI MOHANTY
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556395142
|
|
KULAMANI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-017-003/346042605 (MANDARPUR)
|
2405002000NRG24261220230415996
|
27/12/2023
|
SRIDHAR SAMAL
|
2405002WL055349
|
SRIDHAR SAMAL
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395140
|
|
MR SRIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-017-004/3460423100 (MANDARPUR)
|
2405002000NRG24271220230418094
|
27/12/2023
|
SHASHIKANTA DAS
|
2405002WL055680
|
SHASHIKANTA DAS
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395117
|
|
MR SHASHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-017-002/343042426 (MANDARPUR)
|
2405002000NRG24261220230415990
|
27/12/2023
|
AMULYA GIRI
|
2405002WL055349
|
AMULYA GIRI
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395113
|
|
AMULYA GIRI
|
UCO BANK(607066)
|
14
|
REMUNA
|
OR-05-002-017-004/3460423096 (MANDARPUR)
|
2405002000NRG24271220230418090
|
27/12/2023
|
SATYAJIT BISWAL
|
2405002WL055680
|
SATYAJIT BISWAL
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395116
|
|
SATYAJIT BISWAL
|
UCO BANK(607066)
|
15
|
REMUNA
|
OR-05-002-017-004/3460423485 (MANDARPUR)
|
2405002000NRG24271220230418099
|
27/12/2023
|
MINATI BEHERA
|
2405002WL055680
|
MINATI BEHERA
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395114
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
16
|
REMUNA
|
OR-05-002-017-004/3460423488 (MANDARPUR)
|
2405002000NRG24271220230418103
|
27/12/2023
|
TAPAS DAS
|
2405002WL055680
|
TAPAS DAS
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395115
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
17
|
REMUNA
|
OR-05-002-017-006/346042759 (MANDARPUR)
|
2405002000NRG24261220230415998
|
27/12/2023
|
PARAMESWARA MOHANTY
|
2405002WL055349
|
PARAMESWARA MOHANTY
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395141
|
|
PARAMESWAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-017-004/343042396 (MANDARPUR)
|
2405002000NRG24271220230418084
|
27/12/2023
|
PRASANTA DAS
|
2405002WL055680
|
PRASANTA DAS
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395136
|
|
PRASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
19
|
REMUNA
|
OR-05-002-017-004/3460423095 (MANDARPUR)
|
2405002000NRG24271220230418089
|
27/12/2023
|
BIKRAM SINGH
|
2405002WL055680
|
BIKRAM SINGH
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395138
|
|
BIKRAM SING.
|
BANK OF INDIA(508505)
|
20
|
REMUNA
|
OR-05-002-017-004/3460423100 (MANDARPUR)
|
2405002000NRG24271220230418093
|
27/12/2023
|
DAMAYANTI DAS
|
2405002WL055680
|
DAMAYANTI DAS
|
00468
|
UBIN0572373
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395137
|
|
DAMAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-017-002/346042876 (MANDARPUR)
|
2405002000NRG24261220230415993
|
27/12/2023
|
RABINDRA GIRI
|
2405002WL055349
|
RABINDRA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395119
|
|
RABINDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
22
|
REMUNA
|
OR-05-002-017-002/346042938 (MANDARPUR)
|
2405002000NRG24261220230415994
|
27/12/2023
|
BHIM CHARAN GIRI
|
2405002WL055349
|
BHIM CHARAN GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395118
|
|
BHIM CHARAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-017-002/346042938 (MANDARPUR)
|
2405002000NRG24261220230415995
|
27/12/2023
|
KANAK GIRI
|
2405002WL055349
|
KANAK GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556395126
|
|
KANAK GIRI
|
UCO BANK(607066)
|
24
|
REMUNA
|
OR-05-002-017-004/3400747 (MANDARPUR)
|
2405002000NRG24271220230418083
|
27/12/2023
|
AMIT KUMAR DAS
|
2405002WL055680
|
AMIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395125
|
|
AMIT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-017-004/3460423007 (MANDARPUR)
|
2405002000NRG24271220230418088
|
27/12/2023
|
GANGADHARA DAS
|
2405002WL055680
|
GANGADHARA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395120
|
|
GANGADHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
26
|
REMUNA
|
OR-05-002-017-004/3460423007 (MANDARPUR)
|
2405002000NRG24271220230418087
|
27/12/2023
|
SUMATI DAS
|
2405002WL055680
|
SUMATI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395124
|
|
SUMATI DAS
|
UCO BANK(607066)
|
27
|
REMUNA
|
OR-05-002-017-004/3460423484 (MANDARPUR)
|
2405002000NRG24271220230418097
|
27/12/2023
|
BASANTI BEHERA
|
2405002WL055680
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395122
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
28
|
REMUNA
|
OR-05-002-017-004/3460423486 (MANDARPUR)
|
2405002000NRG24271220230418101
|
27/12/2023
|
JAYANTI BEHERA
|
2405002WL055680
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395127
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
29
|
REMUNA
|
OR-05-002-017-004/3460423487 (MANDARPUR)
|
2405002000NRG24271220230418102
|
27/12/2023
|
FULAMANI DAS
|
2405002WL055680
|
FULAMANI DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395121
|
|
FULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
30
|
REMUNA
|
OR-05-002-017-004/346042645 (MANDARPUR)
|
2405002000NRG24271220230418107
|
27/12/2023
|
PADMINI BISWAL
|
2405002WL055680
|
PADMINI BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556395123
|
|
PADMINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|