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)
|
2405002000NRG23030420230548531
|
04/04/2023
|
MAMTA SETHY
|
2405002WL042834
|
MAMTA SETHY
|
00354
|
PUNB0201210
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124425
|
|
MAMTA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/34304312 (INCHUDI)
|
2405002000NRG23030420230548546
|
04/04/2023
|
RADHANATH BARIK
|
2405002WL042834
|
RADHANATH BARIK
|
00415
|
SBIN0000016
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174124444
|
|
RADHANATH BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-002/12358 (INCHUDI)
|
2405002000NRG23030420230548523
|
04/04/2023
|
JAGABANDHU MAHALIK
|
2405002WL042834
|
JAGABANDHU MAHALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124440
|
|
MR JAGABANDHU MAHALIK
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-021-002/12391 (INCHUDI)
|
2405002000NRG23030420230548526
|
04/04/2023
|
RABINDRA SETHI
|
2405002WL042834
|
RABINDRA SETHI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124443
|
|
MR RABINDRA SETHI
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-021-002/12391 (INCHUDI)
|
2405002000NRG23030420230548525
|
04/04/2023
|
RANJULATA SETHI
|
2405002WL042834
|
RANJULATA SETHI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124428
|
|
MRS RANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-021-002/12402 (INCHUDI)
|
2405002000NRG23030420230548527
|
04/04/2023
|
JHUNU DALEI
|
2405002WL042834
|
JHUNU DALEI
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124429
|
|
MRS JHUNU DALEI
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-021-002/12402 (INCHUDI)
|
2405002000NRG23030420230548529
|
04/04/2023
|
RAJENDRA DALEI
|
2405002WL042834
|
RAJENDRA DALEI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124442
|
|
MR RAJENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-021-003/12749 (INCHUDI)
|
2405002000NRG23030420230548534
|
04/04/2023
|
BABAJI DALEI
|
2405002WL042834
|
BABAJI DALEI
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124438
|
|
BABAJI DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-021-003/12749 (INCHUDI)
|
2405002000NRG23030420230548535
|
04/04/2023
|
LAXMI DALEI
|
2405002WL042834
|
LAXMI DALEI
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124431
|
|
MRS LAXMI DALEI
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-021-003/12932 (INCHUDI)
|
2405002000NRG23030420230548540
|
04/04/2023
|
MALATI DALEI
|
2405002WL042834
|
MALATI DALEI
|
00415
|
SBIN0012053
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174124433
|
|
MALATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
11
|
REMUNA
|
OR-05-002-021-003/339629 (INCHUDI)
|
2405002000NRG23030420230548541
|
04/04/2023
|
SANJUKTA BARIK
|
2405002WL042834
|
SANJUKTA BARIK
|
00415
|
SBIN0012053
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174124426
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-021-003/34304308 (INCHUDI)
|
2405002000NRG23030420230548545
|
04/04/2023
|
SADANANDA DALEI
|
2405002WL042834
|
SADANANDA DALEI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124427
|
|
MR SADANANDA DALEI
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-021-003/34304356 (INCHUDI)
|
2405002000NRG23030420230548547
|
04/04/2023
|
MINA DALEI
|
2405002WL042834
|
MINA DALEI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124432
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-021-003/34304361 (INCHUDI)
|
2405002000NRG23030420230548548
|
04/04/2023
|
NANDA DALEI
|
2405002WL042834
|
NANDA DALEI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124441
|
|
MR NANDA DALEI
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG23030420230548549
|
04/04/2023
|
GAURI DALEI
|
2405002WL042834
|
GAURI DALEI
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124430
|
|
MRS GOURI DALEI
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG23030420230548550
|
04/04/2023
|
MANJU DALEI
|
2405002WL042834
|
MANJU DALEI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124436
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-021-003/34304377 (INCHUDI)
|
2405002000NRG23030420230548551
|
04/04/2023
|
AJAYA DALEI
|
2405002WL042834
|
AJAYA DALEI
|
00415
|
SBIN0012053
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174124437
|
|
AJAYA DALEI
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-021-003/34304399 (INCHUDI)
|
2405002000NRG23030420230548553
|
04/04/2023
|
DEBI DALEI
|
2405002WL042834
|
DEBI DALEI
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174124439
|
|
DEBI DALEI
|
CANARA BANK(508532)
|
19
|
REMUNA
|
OR-05-002-021-003/34304399 (INCHUDI)
|
2405002000NRG23030420230548552
|
04/04/2023
|
NARAN DALEI
|
2405002WL042834
|
NARAN DALEI
|
00415
|
SBIN0012053
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124435
|
|
MR NARAN DALEI
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-021-003/39255 (INCHUDI)
|
2405002000NRG23030420230548555
|
04/04/2023
|
SUKANTI DALEI
|
2405002WL042834
|
SUKANTI DALEI
|
00415
|
SBIN0012053
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174124434
|
|
MRS SUKANTI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-021-002/12362 (INCHUDI)
|
2405002000NRG23030420230548524
|
04/04/2023
|
BHIMA SENA
|
2405002WL042834
|
BHIMA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124448
|
|
BHIMA SENA
|
ODISHA GRAMYA BANK(607060)
|
22
|
REMUNA
|
OR-05-002-021-002/12402 (INCHUDI)
|
2405002000NRG23030420230548528
|
04/04/2023
|
SUKA DALEI
|
2405002WL042834
|
SUKA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124450
|
|
SUKA DALEI
|
FEDERAL BANK(607165)
|
23
|
REMUNA
|
OR-05-002-021-002/12460 (INCHUDI)
|
2405002000NRG23030420230548530
|
04/04/2023
|
BABURAM SETHI
|
2405002WL042834
|
BABURAM SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124456
|
|
BABURAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-021-003/12715 (INCHUDI)
|
2405002000NRG23030420230548532
|
04/04/2023
|
RADHAKRUSHNA BARIK
|
2405002WL042834
|
RADHAKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124446
|
|
RADHA KRUSHNA BARIK[ILLITERATE]
|
BANK OF INDIA(508505)
|
25
|
REMUNA
|
OR-05-002-021-003/12715 (INCHUDI)
|
2405002000NRG23030420230548533
|
04/04/2023
|
SUKANTI BARIK
|
2405002WL042834
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124454
|
|
SUKANTI BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
REMUNA
|
OR-05-002-021-003/12749 (INCHUDI)
|
2405002000NRG23030420230548536
|
04/04/2023
|
SABITRI DALEI
|
2405002WL042834
|
SABITRI DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124457
|
|
SABITRI DALEI
|
ODISHA GRAMYA BANK(607060)
|
27
|
REMUNA
|
OR-05-002-021-003/12771 (INCHUDI)
|
2405002000NRG23030420230548538
|
04/04/2023
|
NABAKISHORE JENA
|
2405002WL042834
|
NABAKISHORE JENA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174124449
|
|
NABAKISHOR JENA
|
ODISHA GRAMYA BANK(607060)
|
28
|
REMUNA
|
OR-05-002-021-003/12771 (INCHUDI)
|
2405002000NRG23030420230548537
|
04/04/2023
|
RAMANI JENA
|
2405002WL042834
|
RAMANI JENA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174124452
|
|
RAMANI JENA,
|
ODISHA GRAMYA BANK(607060)
|
29
|
REMUNA
|
OR-05-002-021-003/12806 (INCHUDI)
|
2405002000NRG23030420230548539
|
04/04/2023
|
SHYAMSUNDRA JENA
|
2405002WL042834
|
SHYAMSUNDRA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174124447
|
|
SYAMA SUNDAR JENA
|
ODISHA GRAMYA BANK(607060)
|
30
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG23030420230548542
|
04/04/2023
|
BUDHIRAM BARIK
|
2405002WL042834
|
BUDHIRAM BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124451
|
|
BUDHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
31
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG23030420230548543
|
04/04/2023
|
SASMITA BARIK
|
2405002WL042834
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124455
|
|
SASMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
32
|
REMUNA
|
OR-05-002-021-003/34304263 (INCHUDI)
|
2405002000NRG23030420230548544
|
04/04/2023
|
MINATI JENA
|
2405002WL042834
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174124453
|
|
MINATI JENA,W/O-SUKANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
33
|
REMUNA
|
OR-05-002-021-003/34304418 (INCHUDI)
|
2405002000NRG23030420230548554
|
04/04/2023
|
BABU DALEI
|
2405002WL042834
|
BABU DALEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174124445
|
|
BABU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33522
|
33522
|
|
|
|
|
|
|
|