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-05-002-023-001/2430170346 (KALYANPUR)
|
2405002000NRG24121020230296996
|
13/10/2023
|
RATIKANTA MAHARNA
|
2405002WL031591
|
RATIKANTA MAHARNA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327405579
|
|
RATIKANTA MAHARNA
|
BANK OF INDIA(508505)
|
2
|
REMUNA
|
OR-05-002-023-001/343016633 (KALYANPUR)
|
2405002000NRG24121020230296999
|
13/10/2023
|
BISHAKHA JENA
|
2405002WL031591
|
BISHAKHA JENA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327405578
|
|
MISS BISHAKHA JENA
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-023-001/343016633 (KALYANPUR)
|
2405002000NRG24121020230296997
|
13/10/2023
|
KUNI MAHAL
|
2405002WL031591
|
KUNI MAHAL
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327405576
|
|
KUNI MAHAL
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-023-004/3430169983 (KALYANPUR)
|
2405002000NRG24121020230296984
|
13/10/2023
|
Sasmita Giri
|
2405002WL031590
|
Sasmita Giri
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7327405584
|
|
SASMITA GIRI
|
BANK OF INDIA(508505)
|
5
|
REMUNA
|
OR-05-002-023-004/3430170063 (KALYANPUR)
|
2405002000NRG24121020230296985
|
13/10/2023
|
BHAGABAN MOHALIK
|
2405002WL031590
|
BHAGABAN MOHALIK
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7327405575
|
|
BHAGBAN MOHALIK
|
BANK OF INDIA(508505)
|
6
|
REMUNA
|
OR-05-002-023-004/37668 (KALYANPUR)
|
2405002000NRG24121020230296993
|
13/10/2023
|
BANITA DAS
|
2405002WL031590
|
BANITA DAS
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405583
|
|
BANITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-001/3430170100 (KALYANPUR)
|
2405002000NRG24111020230294913
|
13/10/2023
|
BISWANATH JENA
|
2405002WL031154
|
BISWANATH JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327405585
|
|
MR BISWANATH JENA
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-023-002/343016682 (KALYANPUR)
|
2405002000NRG24111020230294916
|
13/10/2023
|
RAJAT SETHI
|
2405002WL031157
|
RAJAT SETHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327405562
|
|
RAJAT SETHI
|
ODISHA GRAMYA BANK(607060)
|
9
|
REMUNA
|
OR-05-002-023-004/2430170320 (KALYANPUR)
|
2405002000NRG24121020230296982
|
13/10/2023
|
Goutam Mahalik
|
2405002WL031590
|
Goutam Mahalik
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405567
|
|
MR GOUTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-023-004/3430169983 (KALYANPUR)
|
2405002000NRG24121020230296983
|
13/10/2023
|
RABINDRA GIRI
|
2405002WL031590
|
RABINDRA GIRI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405564
|
|
MR RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-023-004/3430170320 (KALYANPUR)
|
2405002000NRG24121020230296988
|
13/10/2023
|
BANSHIDHAR SANTARA
|
2405002WL031590
|
BANSHIDHAR SANTARA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405565
|
|
MR BANSHIDHARA SANTARA
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-023-004/3430170320 (KALYANPUR)
|
2405002000NRG24121020230296989
|
13/10/2023
|
SIMA SANTARA
|
2405002WL031590
|
SIMA SANTARA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405566
|
|
MRS SEEMA SANTARA
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-023-006/2430170350 (KALYANPUR)
|
2405002000NRG24111020230294917
|
13/10/2023
|
SANTOSH KUMAR JENA
|
2405002WL031158
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327405563
|
|
SANTOSH KUMAR JENA
|
BANK OF INDIA(508505)
|
14
|
REMUNA
|
OR-05-002-023-006/3430170249 (KALYANPUR)
|
2405002000NRG24111020230294922
|
13/10/2023
|
BASANTI JENA
|
2405002WL031161
|
BASANTI JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327405570
|
|
BASANTI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-023-010/3430170287 (KALYANPUR)
|
2405002000NRG24111020230294920
|
13/10/2023
|
AJAY BEHERA
|
2405002WL031160
|
AJAY BEHERA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327405571
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-023-001/3430170217 (KALYANPUR)
|
2405002000NRG24111020230294914
|
13/10/2023
|
PARASI SING
|
2405002WL031155
|
PARASI SING
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327405572
|
|
PARASI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-023-001/2430170346 (KALYANPUR)
|
2405002000NRG24121020230296995
|
13/10/2023
|
LIPIKA BEHERA
|
2405002WL031591
|
LIPIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327405577
|
|
MISS LIPIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-023-001/2430170346 (KALYANPUR)
|
2405002000NRG24121020230296994
|
13/10/2023
|
PURNA CHANDRA MAHARNA
|
2405002WL031591
|
PURNA CHANDRA MAHARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327405574
|
|
PURNA CHANDRA MAHARNA
|
BANK OF INDIA(508505)
|
19
|
REMUNA
|
OR-05-002-023-001/343016924 (KALYANPUR)
|
2405002000NRG24121020230297001
|
13/10/2023
|
UMESH ROUT
|
2405002WL031591
|
UMESH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327405573
|
|
UMESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
20
|
REMUNA
|
OR-05-002-023-004/3430170317 (KALYANPUR)
|
2405002000NRG24121020230296987
|
13/10/2023
|
Bimala Puhan
|
2405002WL031590
|
Bimala Puhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405581
|
|
Bimala Puhan
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-023-004/3430170317 (KALYANPUR)
|
2405002000NRG24121020230296986
|
13/10/2023
|
Sanjay Puhan
|
2405002WL031590
|
Sanjay Puhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405569
|
|
MR SANJAY KUMAR PUHAN
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-023-004/37640 (KALYANPUR)
|
2405002000NRG24121020230296991
|
13/10/2023
|
RENUBALA DAS
|
2405002WL031590
|
RENUBALA DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327405582
|
|
RENUBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-023-004/37640 (KALYANPUR)
|
2405002000NRG24121020230296990
|
13/10/2023
|
SURENDRA DAS
|
2405002WL031590
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327405568
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-023-006/3430170049 (KALYANPUR)
|
2405002000NRG24111020230294918
|
13/10/2023
|
BABITA JENA
|
2405002WL031158
|
BABITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327405580
|
|
MRS BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|