|
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-05-002-008-002/3430337023
(SERGARH)
|
2405002000NRG24091120230346467
|
10/11/2023
|
SOMANATH BARIK
|
2405002WL041384
|
SOMANATH BARIK
|
00354
|
PUNB0303900
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923189
|
|
SOMANATH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-008-001/3430337214
(SERGARH)
|
2405002000NRG24091120230346494
|
10/11/2023
|
AJAY KUMAR SETHI
|
2405002WL041411
|
AJAY KUMAR SETHI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923194
|
|
MR AJAY KUMAR SETHI
|
()
|
|
3
|
REMUNA
|
OR-05-002-008-001/3430337217
(SERGARH)
|
2405002000NRG24091120230346466
|
10/11/2023
|
RATHIA SING
|
2405002WL041383
|
RATHIA SING
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923196
|
|
MR RATHIA SING
|
()
|
|
4
|
REMUNA
|
OR-05-002-008-001/3430337225
(SERGARH)
|
2405002000NRG24091120230346501
|
10/11/2023
|
Dipu Sing
|
2405002WL041418
|
Dipu Sing
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923199
|
|
MR DIPU SING
|
()
|
|
5
|
REMUNA
|
OR-05-002-008-001/3430337234
(SERGARH)
|
2405002000NRG24091120230346491
|
10/11/2023
|
PRADIP KUMAR LENKA
|
2405002WL041408
|
PRADIP KUMAR LENKA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923192
|
|
MR PRADIP KUMAR LENKA
|
()
|
|
6
|
REMUNA
|
OR-05-002-008-001/3430337236
(SERGARH)
|
2405002000NRG24091120230346485
|
10/11/2023
|
MANJULATA NAYAK
|
2405002WL041402
|
MANJULATA NAYAK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923193
|
|
MRS MANJULATA NAYAK
|
()
|
|
7
|
REMUNA
|
OR-05-002-008-001/3430337241
(SERGARH)
|
2405002000NRG24091120230346486
|
10/11/2023
|
KANHU SING
|
2405002WL041403
|
KANHU SING
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923198
|
|
MR KANHU SING
|
()
|
|
8
|
REMUNA
|
OR-05-002-008-002/3430337024
(SERGARH)
|
2405002000NRG24091120230346470
|
10/11/2023
|
SABITA MALIK
|
2405002WL041387
|
SABITA MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923191
|
|
SABITA MALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-008-002/3430337029
(SERGARH)
|
2405002000NRG24091120230346468
|
10/11/2023
|
JALENDRA MALIK
|
2405002WL041385
|
JALENDRA MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923190
|
|
MR JALENDRA MALIK
|
()
|
|
10
|
REMUNA
|
OR-05-002-008-002/3430337031
(SERGARH)
|
2405002000NRG24091120230346479
|
10/11/2023
|
KRUSHNA CHANDRA BEHERA
|
2405002WL041396
|
KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923195
|
|
MR KRUSHNA CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-008-001/3430337213
(SERGARH)
|
2405002000NRG24091120230346493
|
10/11/2023
|
SABITRI MIRDHA
|
2405002WL041410
|
SABITRI MIRDHA
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923207
|
|
SABITRI MIRDHA
|
()
|
|
12
|
REMUNA
|
OR-05-002-008-001/3430337216
(SERGARH)
|
2405002000NRG24091120230346469
|
10/11/2023
|
BANITA DAS
|
2405002WL041386
|
BANITA DAS
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923206
|
|
BANITA DAS
|
()
|
|
13
|
REMUNA
|
OR-05-002-008-001/3430337222
(SERGARH)
|
2405002000NRG24091120230346473
|
10/11/2023
|
KANAKA MAHALIK
|
2405002WL041390
|
KANAKA MAHALIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923209
|
|
KANAK MAHALIK
|
()
|
|
14
|
REMUNA
|
OR-05-002-008-001/3430337223
(SERGARH)
|
2405002000NRG24091120230346500
|
10/11/2023
|
KAMALAKANTA SWAIN
|
2405002WL041417
|
KAMALAKANTA SWAIN
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923200
|
|
KAMALAKANTA SWAIN
|
()
|
|
15
|
REMUNA
|
OR-05-002-008-001/3430337228
(SERGARH)
|
2405002000NRG24091120230346483
|
10/11/2023
|
LAIDA BIBI
|
2405002WL041400
|
LAIDA BIBI
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923208
|
|
ZAIDA BIBI
|
()
|
|
16
|
REMUNA
|
OR-05-002-008-001/3430337229
(SERGARH)
|
2405002000NRG24091120230346477
|
10/11/2023
|
BINDUSMITA PARIDA
|
2405002WL041394
|
BINDUSMITA PARIDA
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923204
|
|
BINDUSMITA PARIDA
|
()
|
|
17
|
REMUNA
|
OR-05-002-008-001/3430337245
(SERGARH)
|
2405002000NRG24091120230346495
|
10/11/2023
|
GITA BAG
|
2405002WL041412
|
GITA BAG
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923201
|
|
BIJAY BAG
|
()
|
|
18
|
REMUNA
|
OR-05-002-008-001/34304145
(SERGARH)
|
2405002000NRG24091120230346488
|
10/11/2023
|
RANJU SING
|
2405002WL041405
|
RANJU SING
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923197
|
|
RANJU SINGH
|
()
|
|
19
|
REMUNA
|
OR-05-002-008-002/3430337025
(SERGARH)
|
2405002000NRG24091120230346471
|
10/11/2023
|
UMAKANTA BARIK
|
2405002WL041388
|
UMAKANTA BARIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923203
|
|
UMAKANTA MALIK
|
()
|
|
20
|
REMUNA
|
OR-05-002-008-002/3430337030
(SERGARH)
|
2405002000NRG24091120230346478
|
10/11/2023
|
SEBATI BEHERA
|
2405002WL041395
|
SEBATI BEHERA
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923205
|
|
SEBATI BEHERA
|
()
|
|
21
|
REMUNA
|
OR-05-002-008-002/3430337032
(SERGARH)
|
2405002000NRG24091120230346481
|
10/11/2023
|
KALPATARU BARIK
|
2405002WL041398
|
KALPATARU BARIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923202
|
|
KALPATARU BARIK
|
()
|
|
22
|
REMUNA
|
OR-05-002-008-002/343033721
(SERGARH)
|
2405002000NRG24091120230346476
|
10/11/2023
|
BASANTI MALIK
|
2405002WL041393
|
BASANTI MALIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923210
|
|
BASANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
REMUNA
|
OR-05-002-008-001/3430337215
(SERGARH)
|
2405002000NRG24091120230346465
|
10/11/2023
|
NIRANJAN PATRA
|
2405002WL041382
|
NIRANJAN PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7963923182
|
No Such Account
|
|
|
|
24
|
REMUNA
|
OR-05-002-008-001/3430337219
(SERGARH)
|
2405002000NRG24091120230346499
|
10/11/2023
|
PRAFFULA MIRDHA
|
2405002WL041416
|
PRAFFULA MIRDHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923178
|
|
PRAFFULA MIRDHA
|
()
|
|
25
|
REMUNA
|
OR-05-002-008-001/3430337224
(SERGARH)
|
2405002000NRG24091120230346480
|
10/11/2023
|
SUSHANTA PATRA
|
2405002WL041397
|
SUSHANTA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923187
|
|
SUSHANTA PATRA
|
()
|
|
26
|
REMUNA
|
OR-05-002-008-001/3430337227
(SERGARH)
|
2405002000NRG24091120230346498
|
10/11/2023
|
MANORAMA MOHANTY
|
2405002WL041415
|
MANORAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923176
|
|
MANORAMA MOHANTY
|
()
|
|
27
|
REMUNA
|
OR-05-002-008-001/3430337231
(SERGARH)
|
2405002000NRG24091120230346484
|
10/11/2023
|
SITA MAJHI
|
2405002WL041401
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923186
|
|
SITA MAJHI
|
()
|
|
28
|
REMUNA
|
OR-05-002-008-001/3430337233
(SERGARH)
|
2405002000NRG24091120230346492
|
10/11/2023
|
BASANTI PARIDA
|
2405002WL041409
|
BASANTI PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7963923188
|
No Such Account
|
|
|
|
29
|
REMUNA
|
OR-05-002-008-001/3430337235
(SERGARH)
|
2405002000NRG24091120230346490
|
10/11/2023
|
BAISHNAB SING
|
2405002WL041407
|
BAISHNAB SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923181
|
|
BAISHNAB SING
|
()
|
|
30
|
REMUNA
|
OR-05-002-008-001/3430337237
(SERGARH)
|
2405002000NRG24091120230346489
|
10/11/2023
|
PARAMESWAR MALIK
|
2405002WL041406
|
PARAMESWAR MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923184
|
|
PARAMESWAR MALIK
|
()
|
|
31
|
REMUNA
|
OR-05-002-008-001/3430337240
(SERGARH)
|
2405002000NRG24091120230346487
|
10/11/2023
|
SANATAN SINGH
|
2405002WL041404
|
SANATAN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923185
|
|
SANATAN SINGH
|
()
|
|
32
|
REMUNA
|
OR-05-002-008-001/34304149
(SERGARH)
|
2405002000NRG24091120230346497
|
10/11/2023
|
BIRENDRA SING
|
2405002WL041414
|
BIRENDRA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923183
|
|
BIRENDRA SING
|
()
|
|
33
|
REMUNA
|
OR-05-002-008-002/3430337026
(SERGARH)
|
2405002000NRG24091120230346472
|
10/11/2023
|
SHANTI LATA MALIK
|
2405002WL041389
|
SHANTI LATA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923180
|
|
SHANTI LATA MALIK
|
()
|
|
34
|
REMUNA
|
OR-05-002-008-002/3430337027
(SERGARH)
|
2405002000NRG24091120230346496
|
10/11/2023
|
KAMALAKANTA MALIK
|
2405002WL041413
|
KAMALAKANTA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923179
|
|
KAMALAKANTA MALIK
|
()
|
|
35
|
REMUNA
|
OR-05-002-008-002/3430337028
(SERGARH)
|
2405002000NRG24091120230346474
|
10/11/2023
|
MAHESWAR MALIK
|
2405002WL041391
|
MAHESWAR MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923177
|
|
MAHESWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|