|
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-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24200320240485999
|
20/03/2024
|
SASMITA PATRA
|
2405002WL070278
|
SASMITA PATRA
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898575255
|
|
SASMITA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/343045152
(INCHUDI)
|
2405002000NRG24200320240486002
|
20/03/2024
|
SAMBHUNATH DALEI
|
2405002WL070279
|
SAMBHUNATH DALEI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898575266
|
|
SAMBHU NATH DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-003/343045159
(INCHUDI)
|
2405002000NRG24200320240486001
|
20/03/2024
|
RANJAN NAYAK
|
2405002WL070278
|
RANJAN NAYAK
|
00415
|
SBIN0007020
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898575273
|
|
RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24200320240485997
|
20/03/2024
|
BINOD KUMAR DAS
|
2405002WL070278
|
BINOD KUMAR DAS
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898575270
|
|
SHRI BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-021-003/34304307
(INCHUDI)
|
2405002000NRG24180320240484081
|
20/03/2024
|
SULOCHANA DALEI
|
2405002WL069889
|
SULOCHANA DALEI
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898575271
|
|
SULOCHANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-021-003/343045147
(INCHUDI)
|
2405002000NRG24180320240484082
|
20/03/2024
|
MINATI JENA
|
2405002WL069889
|
MINATI JENA
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898575268
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-021-003/343045147
(INCHUDI)
|
2405002000NRG24180320240484083
|
20/03/2024
|
SRUTIREKHA JENA
|
2405002WL069889
|
SRUTIREKHA JENA
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898575272
|
|
SRUTIREKHA JENA
|
INDUSIND BANK(607189)
|
|
8
|
REMUNA
|
OR-05-002-021-003/343045152
(INCHUDI)
|
2405002000NRG24200320240486003
|
20/03/2024
|
SUNI DALEI
|
2405002WL070279
|
SUNI DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898575258
|
|
MRS SUNI DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-021-003/343045158
(INCHUDI)
|
2405002000NRG24200320240486006
|
20/03/2024
|
MIMILATA MALIK
|
2405002WL070280
|
MIMILATA MALIK
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898575256
|
|
MRS MIMILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-021-003/343045189
(INCHUDI)
|
2405002000NRG24200320240486004
|
20/03/2024
|
SABITRI DALEI
|
2405002WL070279
|
SABITRI DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898575257
|
|
MRS SABITRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-021-003/34304641
(INCHUDI)
|
2405002000NRG24180320240484084
|
20/03/2024
|
JYOTSNARANI JENA
|
2405002WL069889
|
JYOTSNARANI JENA
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898575269
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-021-003/34304641
(INCHUDI)
|
2405002000NRG24180320240484085
|
20/03/2024
|
SHRIKANTA JENA
|
2405002WL069889
|
SHRIKANTA JENA
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898575265
|
|
MR SHRIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-021-002/12275
(INCHUDI)
|
2405002000NRG24200320240485994
|
20/03/2024
|
GOPINATH NAYAK
|
2405002WL070278
|
GOPINATH NAYAK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898575259
|
|
GOPINATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-021-002/12275
(INCHUDI)
|
2405002000NRG24200320240485993
|
20/03/2024
|
RATNAMANI NAYAK
|
2405002WL070278
|
RATNAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898575262
|
|
RATNAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-021-002/12275
(INCHUDI)
|
2405002000NRG24200320240485995
|
20/03/2024
|
TAPAN KUMAR NAYAK
|
2405002WL070278
|
TAPAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898575261
|
|
TAPAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24200320240485998
|
20/03/2024
|
CHANDRA KANTI DAS
|
2405002WL070278
|
CHANDRA KANTI DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898575264
|
|
CHANDRA KANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24200320240485996
|
20/03/2024
|
DANARDAN DAS
|
2405002WL070278
|
DANARDAN DAS
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898575260
|
|
DANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-021-003/12808
(INCHUDI)
|
2405002000NRG24200320240486000
|
20/03/2024
|
KARUNAKAR MOHAKUD
|
2405002WL070278
|
KARUNAKAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898575263
|
|
KARUNAKAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-021-003/343045158
(INCHUDI)
|
2405002000NRG24200320240486005
|
20/03/2024
|
NITYANANDA MALLIK
|
2405002WL070280
|
NITYANANDA MALLIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898575267
|
|
NITYANANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|