|
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-05-002-019-005/15797
(NUAPADHI)
|
2405002000NRG24181220230406134
|
18/12/2023
|
BINODBIHARI SAMAL
|
2405002WL053642
|
BINODBIHARI SAMAL
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556889946
|
|
MR BINOD BIHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-005/334302403
(NUAPADHI)
|
2405002000NRG24181220230406135
|
18/12/2023
|
Karunakara Dash
|
2405002WL053642
|
Karunakara Dash
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556889947
|
|
MR KARUNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-005/334372965
(NUAPADHI)
|
2405002000NRG24181220230405384
|
18/12/2023
|
Sudarsan Mahana
|
2405002WL053531
|
Sudarsan Mahana
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556889948
|
|
SUDARSAN MAHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-005/334373034
(NUAPADHI)
|
2405002000NRG24181220230406140
|
18/12/2023
|
Debasis Behera
|
2405002WL053642
|
Debasis Behera
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556889956
|
|
SHRI DEBASIS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-005/334373034
(NUAPADHI)
|
2405002000NRG24181220230406139
|
18/12/2023
|
Susmita Behera
|
2405002WL053642
|
Susmita Behera
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556889949
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-019-005/3343731162
(NUAPADHI)
|
2405002000NRG24181220230406142
|
18/12/2023
|
ANTARJYAMI MAHARNA
|
2405002WL053642
|
ANTARJYAMI MAHARNA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556889944
|
|
ANTARYAMI MAHARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
REMUNA
|
OR-05-002-019-005/3401091
(NUAPADHI)
|
2405002000NRG24181220230406144
|
18/12/2023
|
PADMALOCHAN
|
2405002WL053642
|
PADMALOCHAN
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556889945
|
|
MR PADMALOCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-019-005/334372960
(NUAPADHI)
|
2405002000NRG24181220230406136
|
18/12/2023
|
Narendra Jena
|
2405002WL053642
|
Narendra Jena
|
00462
|
UCBA0002415
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556889954
|
|
NARENDRA JENA
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-019-005/334372960
(NUAPADHI)
|
2405002000NRG24181220230406137
|
18/12/2023
|
Sukanti Jena
|
2405002WL053642
|
Sukanti Jena
|
00462
|
UCBA0002415
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556889950
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
10
|
REMUNA
|
OR-05-002-019-005/334372970
(NUAPADHI)
|
2405002000NRG24181220230406138
|
18/12/2023
|
Ganesh Behera
|
2405002WL053642
|
Ganesh Behera
|
00462
|
UCBA0002415
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556889951
|
|
GANESH BEHERA
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-019-005/3343731027
(NUAPADHI)
|
2405002000NRG24181220230405385
|
18/12/2023
|
BHANUMATI DAS
|
2405002WL053531
|
BHANUMATI DAS
|
00462
|
UCBA0002415
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1556889953
|
|
BHANUMATI DAS
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-019-005/3343731065
(NUAPADHI)
|
2405002000NRG24141220230401001
|
18/12/2023
|
SANTOSH KUMAR MOHANTY
|
2405002WL052736
|
SANTOSH KUMAR MOHANTY
|
00462
|
UCBA0002415
|
474
|
474
|
Processed
|
10/03/2024
|
|
1556889952
|
|
SANTOSH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-019-005/3343731162
(NUAPADHI)
|
2405002000NRG24181220230406141
|
18/12/2023
|
SANTOSH KUMAR MAHARNA
|
2405002WL053642
|
SANTOSH KUMAR MAHARNA
|
00462
|
UCBA0002415
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556889955
|
|
SANTOSH KUMAR MAHARNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|