|
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-05-002-022-001/3430316645
(GUDUDA)
|
2405002000NRG24120320240479683
|
16/03/2024
|
RABINDRA DAS
|
2405002WL069145
|
RABINDRA DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694080
|
|
RABINDRA DAS
|
FEDERAL BANK(607165)
|
|
2
|
REMUNA
|
OR-05-002-022-003/343031504
(GUDUDA)
|
2405002000NRG24120320240479692
|
16/03/2024
|
PRASANTA ROUT
|
2405002WL069145
|
PRASANTA ROUT
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694079
|
|
PRASHANTA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-022-001/343031554
(GUDUDA)
|
2405002000NRG24120320240479674
|
16/03/2024
|
UMAKANTA PRADHAN
|
2405002WL069145
|
UMAKANTA PRADHAN
|
00078
|
CNRB0002466
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897694057
|
|
UMAKANTA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-022-001/34302914
(GUDUDA)
|
2405002000NRG24120320240479673
|
16/03/2024
|
SASHIKANTA ROUT
|
2405002WL069145
|
SASHIKANTA ROUT
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897694055
|
|
MR SASHIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-022-001/343031554
(GUDUDA)
|
2405002000NRG24120320240479675
|
16/03/2024
|
BHANUMATI PRADHAN
|
2405002WL069145
|
BHANUMATI PRADHAN
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897694073
|
|
MRS BHANUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-022-001/3430316605
(GUDUDA)
|
2405002000NRG24120320240479676
|
16/03/2024
|
MITALI SASMAL
|
2405002WL069145
|
MITALI SASMAL
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897694072
|
|
MRS MITALI SASMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-022-001/3430316608
(GUDUDA)
|
2405002000NRG24120320240479677
|
16/03/2024
|
KARUNAKARA PAKAL
|
2405002WL069145
|
KARUNAKARA PAKAL
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897694071
|
|
KARUNAKAR PAKAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
REMUNA
|
OR-05-002-022-001/3430316608
(GUDUDA)
|
2405002000NRG24120320240479678
|
16/03/2024
|
SANTILATA PAKAL
|
2405002WL069145
|
SANTILATA PAKAL
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897694070
|
|
PAKAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
REMUNA
|
OR-05-002-022-001/3430316612
(GUDUDA)
|
2405002000NRG24120320240479681
|
16/03/2024
|
MANASI MANJARI MOHANTY
|
2405002WL069145
|
MANASI MANJARI MOHANTY
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897694066
|
|
MRS MANASI MANJARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-022-001/3430316612
(GUDUDA)
|
2405002000NRG24120320240479680
|
16/03/2024
|
PITAMBARA MOHANTY
|
2405002WL069145
|
PITAMBARA MOHANTY
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897694060
|
|
PITAMBAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-022-001/3430316615
(GUDUDA)
|
2405002000NRG24120320240479682
|
16/03/2024
|
GAYATRI NATH
|
2405002WL069145
|
GAYATRI NATH
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897694082
|
|
GAYATRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
REMUNA
|
OR-05-002-022-001/3430316645
(GUDUDA)
|
2405002000NRG24120320240479684
|
16/03/2024
|
RASHMIREKHA DAS
|
2405002WL069145
|
RASHMIREKHA DAS
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897694078
|
|
RASHMIREKHA DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
REMUNA
|
OR-05-002-022-002/343031508
(GUDUDA)
|
2405002000NRG24120320240479685
|
16/03/2024
|
SADANANDA KARANA
|
2405002WL069145
|
SADANANDA KARANA
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694061
|
|
MR SADANANDA KARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-022-002/343031509
(GUDUDA)
|
2405002000NRG24120320240479686
|
16/03/2024
|
PARAMANANDA KARANA
|
2405002WL069145
|
PARAMANANDA KARANA
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694069
|
|
MR PARAMANANDA KARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-022-003/343031397
(GUDUDA)
|
2405002000NRG24120320240479688
|
16/03/2024
|
ARTY ROUT
|
2405002WL069145
|
ARTY ROUT
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694062
|
|
MRS ARATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-022-003/343031397
(GUDUDA)
|
2405002000NRG24120320240479689
|
16/03/2024
|
janmajay rout
|
2405002WL069145
|
janmajay rout
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694065
|
|
MR JANMAJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-022-003/343031397
(GUDUDA)
|
2405002000NRG24120320240479687
|
16/03/2024
|
RATIKANTA ROUT
|
2405002WL069145
|
RATIKANTA ROUT
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694064
|
|
SHRI RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-022-003/343031502
(GUDUDA)
|
2405002000NRG24120320240479691
|
16/03/2024
|
NAMITA SHANTARA
|
2405002WL069145
|
NAMITA SHANTARA
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694077
|
|
MRS NAMITA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-022-003/343031502
(GUDUDA)
|
2405002000NRG24120320240479690
|
16/03/2024
|
SANATAN SANTRA
|
2405002WL069145
|
SANATAN SANTRA
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694056
|
|
MR SANATAN SANTARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-022-003/3430316387
(GUDUDA)
|
2405002000NRG24120320240479693
|
16/03/2024
|
GANESWAR ROUT
|
2405002WL069145
|
GANESWAR ROUT
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694074
|
|
GANESHWAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
REMUNA
|
OR-05-002-022-003/3430316426
(GUDUDA)
|
2405002000NRG24120320240479694
|
16/03/2024
|
RAASAMANI MANDAL
|
2405002WL069145
|
RAASAMANI MANDAL
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694067
|
|
MRS RAASAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-022-003/3430316621
(GUDUDA)
|
2405002000NRG24120320240479697
|
16/03/2024
|
KUMUDINI ROUT
|
2405002WL069145
|
KUMUDINI ROUT
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694063
|
|
MRS KUMUDUNI RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-022-003/3430316622
(GUDUDA)
|
2405002000NRG24120320240479699
|
16/03/2024
|
SAISMITA UPADHAYA
|
2405002WL069145
|
SAISMITA UPADHAYA
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694076
|
|
MR SAISMITA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-022-003/3430316623
(GUDUDA)
|
2405002000NRG24120320240479700
|
16/03/2024
|
NARAYAN MANDAL
|
2405002WL069145
|
NARAYAN MANDAL
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694084
|
|
NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-022-003/3430316624
(GUDUDA)
|
2405002000NRG24120320240479701
|
16/03/2024
|
NARAHARI ROUT
|
2405002WL069145
|
NARAHARI ROUT
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694075
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-022-003/3430316642
(GUDUDA)
|
2405002000NRG24120320240479702
|
16/03/2024
|
GIRIDHARI MANDAL
|
2405002WL069145
|
GIRIDHARI MANDAL
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694068
|
|
MR GIRIDHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
27
|
REMUNA
|
OR-05-002-022-003/3430316458
(GUDUDA)
|
2405002000NRG24120320240479695
|
16/03/2024
|
SUSHANTA BEHERA
|
2405002WL069145
|
SUSHANTA BEHERA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694083
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-022-003/3430316621
(GUDUDA)
|
2405002000NRG24120320240479696
|
16/03/2024
|
BISWANATH ROUT
|
2405002WL069145
|
BISWANATH ROUT
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694058
|
|
BISWANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-022-003/3430316622
(GUDUDA)
|
2405002000NRG24120320240479698
|
16/03/2024
|
AMRESH UPADHAYA
|
2405002WL069145
|
AMRESH UPADHAYA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897694059
|
|
MR AMRESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
REMUNA
|
OR-05-002-022-001/3430316609
(GUDUDA)
|
2405002000NRG24120320240479679
|
16/03/2024
|
ANIRUDHA PAKAL
|
2405002WL069145
|
ANIRUDHA PAKAL
|
00468
|
UBIN0572373
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897694081
|
|
ANIRUBDHA PAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|