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-05-002-013-001/3430337053 (SRIJANG)
|
2405002000NRG24131120230350139
|
13/11/2023
|
JAYASHREE BISWAL
|
2405002WL042243
|
JAYASHREE BISWAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109846
|
|
MRS JAYASHREE BISWAL
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-013-001/3430337070 (SRIJANG)
|
2405002000NRG24131120230350166
|
13/11/2023
|
BHAGABAN DALEI
|
2405002WL042252
|
BHAGABAN DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109857
|
|
MR BHAGABAN DALEI
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-013-002/3430336648 (SRIJANG)
|
2405002000NRG24081120230342354
|
13/11/2023
|
MALATI DAS
|
2405002WL040458
|
MALATI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109850
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-013-002/3430337044 (SRIJANG)
|
2405002000NRG24131120230350148
|
13/11/2023
|
SATYABHAMA NAYAK
|
2405002WL042246
|
SATYABHAMA NAYAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109840
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-013-002/3430337046 (SRIJANG)
|
2405002000NRG24081120230342351
|
13/11/2023
|
GOUTAM DAS
|
2405002WL040457
|
GOUTAM DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109835
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-003/343033618 (SRIJANG)
|
2405002000NRG24131120230350149
|
13/11/2023
|
BHIMA MALIK
|
2405002WL042247
|
BHIMA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109847
|
|
BHIMA MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-013-003/3430336760 (SRIJANG)
|
2405002000NRG24091120230344227
|
13/11/2023
|
DAMAYANTI MALIK
|
2405002WL040878
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109848
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-013-003/3430336912 (SRIJANG)
|
2405002000NRG24081120230342357
|
13/11/2023
|
ANU MALIK
|
2405002WL040459
|
ANU MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109855
|
|
MRS ANU MALIK
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-013-003/3430336919 (SRIJANG)
|
2405002000NRG24131120230350172
|
13/11/2023
|
BHAGABAT DAS
|
2405002WL042254
|
BHAGABAT DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109844
|
|
MR BHAGABAT DAS
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-013-003/3430336921 (SRIJANG)
|
2405002000NRG24131120230350150
|
13/11/2023
|
BISWANATHA MALIK
|
2405002WL042247
|
BISWANATHA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109852
|
|
BISWANATHA MALIK
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-013-003/3430336960 (SRIJANG)
|
2405002000NRG24091120230344228
|
13/11/2023
|
KABITA MALIK
|
2405002WL040878
|
KABITA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109838
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-013-003/3430336966 (SRIJANG)
|
2405002000NRG24131120230350134
|
13/11/2023
|
RAJANI DAS
|
2405002WL042239
|
RAJANI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109834
|
|
MR RAJANIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-013-003/3430336978 (SRIJANG)
|
2405002000NRG24081120230342349
|
13/11/2023
|
SUBALA MALIK
|
2405002WL040456
|
SUBALA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109839
|
|
SUBALA MALIK
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-013-003/3430336988 (SRIJANG)
|
2405002000NRG24081120230342350
|
13/11/2023
|
MALAY RANJAN DAS
|
2405002WL040456
|
MALAY RANJAN DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109842
|
|
MR MALAY RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-013-003/3430337031 (SRIJANG)
|
2405002000NRG24081120230342358
|
13/11/2023
|
LAXMI DAS
|
2405002WL040460
|
LAXMI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109853
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-013-003/3430337092 (SRIJANG)
|
2405002000NRG24131120230350136
|
13/11/2023
|
BHRAMARABAR DAS
|
2405002WL042241
|
BHRAMARABAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109837
|
|
MR BHRAMARABAR DAS
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-013-003/3430337098 (SRIJANG)
|
2405002000NRG24131120230350182
|
13/11/2023
|
BHASKAR MALLICK
|
2405002WL042259
|
BHASKAR MALLICK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109856
|
|
MR BHASKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-013-003/3430337099 (SRIJANG)
|
2405002000NRG24131120230350183
|
13/11/2023
|
HARISH CHANDRA MALIK
|
2405002WL042259
|
HARISH CHANDRA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109836
|
|
MR HARISH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-013-003/3430337114 (SRIJANG)
|
2405002000NRG24131120230350138
|
13/11/2023
|
NIRANJAN MALIK
|
2405002WL042242
|
NIRANJAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109843
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-013-003/3430337128 (SRIJANG)
|
2405002000NRG24131120230350173
|
13/11/2023
|
PRASANNA KUMAR DAS
|
2405002WL042254
|
PRASANNA KUMAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109854
|
|
MR PRASANNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-013-003/3430337130 (SRIJANG)
|
2405002000NRG24131120230350177
|
13/11/2023
|
GURUPRASAD MALIK
|
2405002WL042256
|
GURUPRASAD MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109849
|
|
MR GURUPRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-013-003/3430337143 (SRIJANG)
|
2405002000NRG24131120230350135
|
13/11/2023
|
SAMBHUNATH MARANDI
|
2405002WL042240
|
SAMBHUNATH MARANDI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109845
|
|
MR SAMBHUNATH MARANDI
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-013-003/3430337190 (SRIJANG)
|
2405002000NRG24081120230342352
|
13/11/2023
|
JAGANNATH MALIK
|
2405002WL040457
|
JAGANNATH MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109833
|
|
MR JAGANNATH MALIK
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-013-003/3430337190 (SRIJANG)
|
2405002000NRG24081120230342353
|
13/11/2023
|
JAYANTI MALIK
|
2405002WL040457
|
JAYANTI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109851
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-013-003/3430337197 (SRIJANG)
|
2405002000NRG24081120230342355
|
13/11/2023
|
BASANTA PATRA
|
2405002WL040458
|
BASANTA PATRA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109841
|
|
MR BASANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
26
|
REMUNA
|
OR-05-002-013-002/343033571 (SRIJANG)
|
2405002000NRG24131120230350168
|
13/11/2023
|
MAHESWAR MOHANTY
|
2405002WL042252
|
MAHESWAR MOHANTY
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109831
|
|
SHARMILA MOHANTY
|
UCO BANK(607066)
|
27
|
REMUNA
|
OR-05-002-013-002/3430337043 (SRIJANG)
|
2405002000NRG24081120230342375
|
13/11/2023
|
SAROJ KUMAR DAS
|
2405002WL040472
|
SAROJ KUMAR DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109832
|
|
SAROJ KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
28
|
REMUNA
|
OR-05-002-013-001/3430336864 (SRIJANG)
|
2405002000NRG24131120230350147
|
13/11/2023
|
KRUPASINDHU SEAIN
|
2405002WL042245
|
KRUPASINDHU SEAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109859
|
|
KRUPASINDHU SEAIN
|
ODISHA GRAMYA BANK(607060)
|
29
|
REMUNA
|
OR-05-002-013-003/343033573 (SRIJANG)
|
2405002000NRG24131120230350176
|
13/11/2023
|
RAMESH CHANDRA MALIK
|
2405002WL042256
|
RAMESH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996109858
|
|
RAMESH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|