|
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-05-002-010-001/13507
(TALAPADA)
|
2405002000NRG24050120240427769
|
06/01/2024
|
AHALYA MAHALIK
|
2405002WL057818
|
AHALYA MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670805686
|
|
MRS AHALYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13507
(TALAPADA)
|
2405002000NRG24050120240427768
|
06/01/2024
|
SUDARSAN MAHALIK
|
2405002WL057818
|
SUDARSAN MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805683
|
|
SUDARSAN MAHALIK
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014448
(TALAPADA)
|
2405002000NRG24050120240427774
|
06/01/2024
|
KARUNAKAR MAHALIK
|
2405002WL057821
|
KARUNAKAR MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805699
|
|
KARUNAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014448
(TALAPADA)
|
2405002000NRG24050120240427775
|
06/01/2024
|
SAULABALA MAHALIK
|
2405002WL057821
|
SAULABALA MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670805694
|
|
MRS SAILABALA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014454
(TALAPADA)
|
2405002000NRG24020120240425059
|
06/01/2024
|
HEMALATA MALIK
|
2405002WL056926
|
HEMALATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805680
|
|
MRS HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014454
(TALAPADA)
|
2405002000NRG24020120240425058
|
06/01/2024
|
SHANTILATA MALIK
|
2405002WL056926
|
SHANTILATA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670805678
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014755
(TALAPADA)
|
2405002000NRG24020120240425077
|
06/01/2024
|
RAMA CHANDRA DAS
|
2405002WL056932
|
RAMA CHANDRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805695
|
|
MR RAMA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24050120240427770
|
06/01/2024
|
SURENDRA MAHALIK
|
2405002WL057819
|
SURENDRA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805696
|
|
MR SURENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014781
(TALAPADA)
|
2405002000NRG24020120240425068
|
06/01/2024
|
JANAKI MALIK
|
2405002WL056928
|
JANAKI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805685
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014781
(TALAPADA)
|
2405002000NRG24020120240425067
|
06/01/2024
|
MANMATH MALIK
|
2405002WL056928
|
MANMATH MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805698
|
|
MANMATH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014828
(TALAPADA)
|
2405002000NRG24020120240425056
|
06/01/2024
|
DALIMBA MALIK
|
2405002WL056925
|
DALIMBA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805703
|
|
MRS DALIMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014883
(TALAPADA)
|
2405002000NRG24020120240425080
|
06/01/2024
|
BIMALA MALIK
|
2405002WL056934
|
BIMALA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805690
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014883
(TALAPADA)
|
2405002000NRG24020120240425079
|
06/01/2024
|
KHUDIRAM MALIK
|
2405002WL056934
|
KHUDIRAM MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805702
|
|
MR KHUDIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343014891
(TALAPADA)
|
2405002000NRG24020120240425054
|
06/01/2024
|
REKHA RANI MALIK
|
2405002WL056923
|
REKHA RANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805691
|
|
REKHA RANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343014891
(TALAPADA)
|
2405002000NRG24020120240425053
|
06/01/2024
|
SUKAMANI MALIK
|
2405002WL056923
|
SUKAMANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805704
|
|
MS SUKAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015232
(TALAPADA)
|
2405002000NRG24050120240427767
|
06/01/2024
|
BHAJA DAS
|
2405002WL057817
|
BHAJA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670805692
|
|
MR BHAJA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343015290
(TALAPADA)
|
2405002000NRG24020120240425082
|
06/01/2024
|
PRAHALLAD DAS
|
2405002WL056936
|
PRAHALLAD DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805679
|
|
PRAHALLAD DAS
|
BANK OF BARODA(606985)
|
|
18
|
REMUNA
|
OR-05-002-010-001/343015290
(TALAPADA)
|
2405002000NRG24020120240425083
|
06/01/2024
|
SULOCHANA DAS
|
2405002WL056936
|
SULOCHANA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670805687
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343015350
(TALAPADA)
|
2405002000NRG24050120240427778
|
06/01/2024
|
LAMBODAR MALIK
|
2405002WL057823
|
LAMBODAR MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805688
|
|
LAMBODHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015350
(TALAPADA)
|
2405002000NRG24050120240427779
|
06/01/2024
|
MANJULATA MALIK
|
2405002WL057823
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805682
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/343015354
(TALAPADA)
|
2405002000NRG24020120240425042
|
06/01/2024
|
DEBENDRA DAS
|
2405002WL056921
|
DEBENDRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805693
|
|
DEBENDRA DAS
|
HDFC BANK LTD(607152)
|
|
22
|
REMUNA
|
OR-05-002-010-001/343015354
(TALAPADA)
|
2405002000NRG24020120240425043
|
06/01/2024
|
PRAMILA DAS
|
2405002WL056921
|
PRAMILA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805697
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-010-001/343015386
(TALAPADA)
|
2405002000NRG24020120240425057
|
06/01/2024
|
KANA MALIK
|
2405002WL056925
|
KANA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805684
|
|
KANA MALIK
|
UCO BANK(607066)
|
|
24
|
REMUNA
|
OR-05-002-010-001/343015499
(TALAPADA)
|
2405002000NRG24050120240427777
|
06/01/2024
|
BHAMA DAS
|
2405002WL057822
|
BHAMA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805681
|
|
BHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-010-001/343015499
(TALAPADA)
|
2405002000NRG24050120240427776
|
06/01/2024
|
RABI DAS
|
2405002WL057822
|
RABI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805689
|
|
MR RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
26
|
REMUNA
|
OR-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24050120240427771
|
06/01/2024
|
NIDRABATI MAHALIK
|
2405002WL057819
|
NIDRABATI MAHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805701
|
|
NIDRABATI MAHALIK
|
UCO BANK(607066)
|
|
27
|
REMUNA
|
OR-05-002-010-001/34304096
(TALAPADA)
|
2405002000NRG24050120240427773
|
06/01/2024
|
LAXMIKANTA MAHALIK
|
2405002WL057820
|
LAXMIKANTA MAHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805677
|
|
LAXMIKANTA MAHALIK
|
UCO BANK(607066)
|
|
28
|
REMUNA
|
OR-05-002-010-001/34304096
(TALAPADA)
|
2405002000NRG24050120240427772
|
06/01/2024
|
PUJARANI MAHALIK
|
2405002WL057820
|
PUJARANI MAHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1670805700
|
|
PUJARANI MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|