|
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-05-002-010-001/343014433
(TALAPADA)
|
2405002000NRG24311020230330111
|
31/10/2023
|
RAMAMANI DAS
|
2405002WL038053
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386861742
|
|
MRS RAMAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014441
(TALAPADA)
|
2405002000NRG24301020230329403
|
31/10/2023
|
MANAS KUMAR DAS
|
2405002WL037882
|
MANAS KUMAR DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861726
|
|
MANAS KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014441
(TALAPADA)
|
2405002000NRG24301020230329402
|
31/10/2023
|
RANJAN KUMAR DAS
|
2405002WL037882
|
RANJAN KUMAR DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861727
|
|
RANJAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014476
(TALAPADA)
|
2405002000NRG24301020230329406
|
31/10/2023
|
MADHUMITA MALIK
|
2405002WL037882
|
MADHUMITA MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861733
|
|
MRS MADHUMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014476
(TALAPADA)
|
2405002000NRG24301020230329405
|
31/10/2023
|
NIRANJAN MALIK
|
2405002WL037882
|
NIRANJAN MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861729
|
|
NIRANJAN MALIK
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014518
(TALAPADA)
|
2405002000NRG24311020230330110
|
31/10/2023
|
SURENDRA BARIK
|
2405002WL038052
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386861735
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014846
(TALAPADA)
|
2405002000NRG24301020230329413
|
31/10/2023
|
BANSHIDHAR BEHERA
|
2405002WL037884
|
BANSHIDHAR BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861736
|
|
MR BANSHIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014890
(TALAPADA)
|
2405002000NRG24311020230330131
|
31/10/2023
|
RAMESH MALIK
|
2405002WL038056
|
RAMESH MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386861741
|
|
RAMESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014958
(TALAPADA)
|
2405002000NRG24301020230329414
|
31/10/2023
|
RAMAKANT MALIK
|
2405002WL037884
|
RAMAKANT MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861725
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014958
(TALAPADA)
|
2405002000NRG24301020230329415
|
31/10/2023
|
SABITA MALIK
|
2405002WL037884
|
SABITA MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861728
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014980
(TALAPADA)
|
2405002000NRG24301020230329408
|
31/10/2023
|
MINATI DAS
|
2405002WL037882
|
MINATI DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861731
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014980
(TALAPADA)
|
2405002000NRG24301020230329407
|
31/10/2023
|
SARAT CHANDRA DAS
|
2405002WL037882
|
SARAT CHANDRA DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861732
|
|
MR SARAT CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015028
(TALAPADA)
|
2405002000NRG24301020230329417
|
31/10/2023
|
GAJENDRA BEHERA
|
2405002WL037884
|
GAJENDRA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861740
|
|
MRS GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015051
(TALAPADA)
|
2405002000NRG24301020230329419
|
31/10/2023
|
CHANDRAKANTI PRADHAN
|
2405002WL037884
|
CHANDRAKANTI PRADHAN
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861734
|
|
MRS CHANDRAKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015051
(TALAPADA)
|
2405002000NRG24301020230329418
|
31/10/2023
|
DHIRENDRA PRADHAN
|
2405002WL037884
|
DHIRENDRA PRADHAN
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861739
|
|
DHIRENDRA PRADHAN
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015070
(TALAPADA)
|
2405002000NRG24301020230329420
|
31/10/2023
|
AKSHAYA BEHERA
|
2405002WL037884
|
AKSHAYA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861743
|
|
MR AKSHAYA NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343015126
(TALAPADA)
|
2405002000NRG24301020230329440
|
31/10/2023
|
ARUN MALIK
|
2405002WL037890
|
ARUN MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386861738
|
|
MRS ARUN MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-010-001/343015126
(TALAPADA)
|
2405002000NRG24301020230329441
|
31/10/2023
|
KAMINI MALIK
|
2405002WL037890
|
KAMINI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386861730
|
|
MRS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343015317
(TALAPADA)
|
2405002000NRG24311020230330132
|
31/10/2023
|
SATYA NARAYAN DAS
|
2405002WL038056
|
SATYA NARAYAN DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386861744
|
|
SATYA NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015376
(TALAPADA)
|
2405002000NRG24311020230330112
|
31/10/2023
|
BASANTA DALEI
|
2405002WL038054
|
BASANTA DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386861745
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/34303908
(TALAPADA)
|
2405002000NRG24301020230329410
|
31/10/2023
|
SAKUNTALA BEHERA
|
2405002WL037882
|
SAKUNTALA BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861737
|
|
MRS SAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-010-001/34303908
(TALAPADA)
|
2405002000NRG24301020230329409
|
31/10/2023
|
AKHAY BEHERA
|
2405002WL037882
|
AKHAY BEHERA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386861724
|
|
AKSHAY BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|