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-05-002-021-002/12460 (INCHUDI)
|
2405002000NRG24170820230213072
|
17/08/2023
|
MAMTA SETHY
|
2405002WL013339
|
MAMTA SETHY
|
00354
|
PUNB0201210
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062211
|
|
MAMTA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
2
|
REMUNA
|
OR-05-002-021-003/34304265 (INCHUDI)
|
2405002000NRG24170820230213080
|
17/08/2023
|
NIRANJAN BARIK
|
2405002WL013339
|
NIRANJAN BARIK
|
00354
|
PUNB0201210
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062210
|
|
NIRANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
REMUNA
|
OR-05-002-021-003/34304401 (INCHUDI)
|
2405002000NRG24170820230213105
|
17/08/2023
|
TULASHI DALEI
|
2405002WL013344
|
TULASHI DALEI
|
00354
|
PUNB0201210
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062209
|
|
TULASHI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-003/3400854 (INCHUDI)
|
2405002000NRG24170820230213101
|
17/08/2023
|
PRAVAKAR JENA
|
2405002WL013344
|
PRAVAKAR JENA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062220
|
|
PRAVAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-021-003/34304300 (INCHUDI)
|
2405002000NRG24170820230213095
|
17/08/2023
|
SATYABHAMA DALEI
|
2405002WL013343
|
SATYABHAMA DALEI
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4972062214
|
|
MRS SATYABHAMA DALEI
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-021-003/34304320 (INCHUDI)
|
2405002000NRG24170820230213088
|
17/08/2023
|
JHAMPURI DALEI
|
2405002WL013340
|
JHAMPURI DALEI
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4972062213
|
|
MRS JHAMPURI DALEI
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-021-003/34304320 (INCHUDI)
|
2405002000NRG24170820230213087
|
17/08/2023
|
KAM DALEI
|
2405002WL013340
|
KAM DALEI
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4972062219
|
|
MR KAM DALEI
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24170820230213103
|
17/08/2023
|
MANJU DALEI
|
2405002WL013344
|
MANJU DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062215
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-021-003/34304377 (INCHUDI)
|
2405002000NRG24170820230213104
|
17/08/2023
|
AJAYA DALEI
|
2405002WL013344
|
AJAYA DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062218
|
|
AJAYA DALEI
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-021-003/34304517 (INCHUDI)
|
2405002000NRG24170820230213106
|
17/08/2023
|
PHULAMANI DALEI
|
2405002WL013344
|
PHULAMANI DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062212
|
|
MRS PHULAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-021-003/34304681 (INCHUDI)
|
2405002000NRG24170820230213084
|
17/08/2023
|
LAXMIRANI DAS
|
2405002WL013339
|
LAXMIRANI DAS
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062217
|
|
MRS LAXMIRANI DAS
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-021-003/3430922 (INCHUDI)
|
2405002000NRG24170820230213086
|
17/08/2023
|
KUNI DALEI
|
2405002WL013339
|
KUNI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062216
|
|
KUNI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-021-001/39265 (INCHUDI)
|
2405002000NRG24170820230213096
|
17/08/2023
|
SURESH CHANDRA BARIK
|
2405002WL013344
|
SURESH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062221
|
|
SURESH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
14
|
REMUNA
|
OR-05-002-021-002/12362 (INCHUDI)
|
2405002000NRG24170820230213097
|
17/08/2023
|
BHIMA SENA
|
2405002WL013344
|
BHIMA SENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062225
|
|
BHIMA SENA
|
ODISHA GRAMYA BANK(607060)
|
15
|
REMUNA
|
OR-05-002-021-002/12460 (INCHUDI)
|
2405002000NRG24170820230213071
|
17/08/2023
|
BABURAM SETHI
|
2405002WL013339
|
BABURAM SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062233
|
|
BABURAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-021-003/12567 (INCHUDI)
|
2405002000NRG24170820230213073
|
17/08/2023
|
SANJULATA DAS
|
2405002WL013339
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062228
|
|
SANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24170820230213098
|
17/08/2023
|
BARENDRA JENA
|
2405002WL013344
|
BARENDRA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062224
|
|
BARENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-021-003/12896 (INCHUDI)
|
2405002000NRG24170820230213074
|
17/08/2023
|
DAMAYANTI ROUT
|
2405002WL013339
|
DAMAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062231
|
|
DAMAYANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
19
|
REMUNA
|
OR-05-002-021-003/339619 (INCHUDI)
|
2405002000NRG24170820230213075
|
17/08/2023
|
ANANTA RANA
|
2405002WL013339
|
ANANTA RANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062232
|
|
MR ANANTA RANA
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-021-003/339639 (INCHUDI)
|
2405002000NRG24170820230213100
|
17/08/2023
|
PARAMANANDA MAHALIK
|
2405002WL013344
|
PARAMANANDA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972062222
|
|
PARAMANANDA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-021-003/34304116 (INCHUDI)
|
2405002000NRG24170820230213077
|
17/08/2023
|
LAXMIRANI ADHIKARI
|
2405002WL013339
|
LAXMIRANI ADHIKARI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062223
|
|
LAXMI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
REMUNA
|
OR-05-002-021-003/34304116 (INCHUDI)
|
2405002000NRG24170820230213078
|
17/08/2023
|
SARASWATI ADHIKARI
|
2405002WL013339
|
SARASWATI ADHIKARI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062234
|
|
SARASWATI ADHIKARI
|
CANARA BANK(508532)
|
23
|
REMUNA
|
OR-05-002-021-003/34304263 (INCHUDI)
|
2405002000NRG24170820230213079
|
17/08/2023
|
MINATI JENA
|
2405002WL013339
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062230
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-021-003/34304294 (INCHUDI)
|
2405002000NRG24170820230213082
|
17/08/2023
|
MUKUNDA JENA
|
2405002WL013339
|
MUKUNDA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062229
|
|
MUKUNDA JENA
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-021-003/34304683 (INCHUDI)
|
2405002000NRG24170820230213085
|
17/08/2023
|
LAXMIMANI JENA
|
2405002WL013339
|
LAXMIMANI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972062227
|
|
LAXMIMANI JENA
|
BANK OF INDIA(508505)
|
26
|
REMUNA
|
OR-05-002-021-003/39230 (INCHUDI)
|
2405002000NRG24170820230213108
|
17/08/2023
|
MANGAL DAS
|
2405002WL013344
|
MANGAL DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972062226
|
|
MANGAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|