|
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-05-002-023-006/343016989
(KALYANPUR)
|
2405002000NRG24161120230356290
|
16/11/2023
|
SUBASINI DAS
|
2405002WL043534
|
SUBASINI DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428311
|
|
SUBASINI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170347
(KALYANPUR)
|
2405002000NRG24161120230355432
|
16/11/2023
|
PARBATI MAHARNA
|
2405002WL043367
|
PARBATI MAHARNA
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428309
|
|
MRS PARBATI MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-023-003/343016677
(KALYANPUR)
|
2405002000NRG24161120230355442
|
16/11/2023
|
DAKTAR SING
|
2405002WL043368
|
DAKTAR SING
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428310
|
|
DAKTAR SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430170335
(KALYANPUR)
|
2405002000NRG24161120230355450
|
16/11/2023
|
RANJIT KUMAR NATUA
|
2405002WL043368
|
RANJIT KUMAR NATUA
|
00415
|
SBIN0007020
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428285
|
|
MR RANAJIT KUMAR NATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-003/343016950
(KALYANPUR)
|
2405002000NRG24161120230355444
|
16/11/2023
|
PUJA SING
|
2405002WL043368
|
PUJA SING
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428297
|
|
MRS PUJA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-003/3430169938
(KALYANPUR)
|
2405002000NRG24161120230355445
|
16/11/2023
|
SANJAY PRADHAN
|
2405002WL043368
|
SANJAY PRADHAN
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428284
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-023-003/3430169959
(KALYANPUR)
|
2405002000NRG24161120230355448
|
16/11/2023
|
SANJULATA MAHALIK
|
2405002WL043368
|
SANJULATA MAHALIK
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428289
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-023-003/3430170334
(KALYANPUR)
|
2405002000NRG24161120230355449
|
16/11/2023
|
RAKESH KUMAR UPADHAYA
|
2405002WL043368
|
RAKESH KUMAR UPADHAYA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008428283
|
|
MR RAKESH KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-023-005/3430170282
(KALYANPUR)
|
2405002000NRG24161120230356295
|
16/11/2023
|
PAGULU SINGH
|
2405002WL043535
|
PAGULU SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428301
|
|
MR PAGULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-023-005/3430170282
(KALYANPUR)
|
2405002000NRG24161120230356296
|
16/11/2023
|
SANDHYA SINGH
|
2405002WL043535
|
SANDHYA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428305
|
|
MRS SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-023-006/3430170345
(KALYANPUR)
|
2405002000NRG24161120230355429
|
16/11/2023
|
Basudev Santara
|
2405002WL043366
|
Basudev Santara
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428288
|
|
BASUDEB SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-023-006/3430170277
(KALYANPUR)
|
2405002000NRG24161120230356292
|
16/11/2023
|
SAKUNTALA DAS
|
2405002WL043534
|
SAKUNTALA DAS
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428286
|
|
SAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-023-006/3430170336
(KALYANPUR)
|
2405002000NRG24161120230355438
|
16/11/2023
|
HAREKRUSHNA NATH
|
2405002WL043367
|
HAREKRUSHNA NATH
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428290
|
|
HAREKRUSHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-023-006/3430170336
(KALYANPUR)
|
2405002000NRG24161120230355439
|
16/11/2023
|
NILAM NATH
|
2405002WL043367
|
NILAM NATH
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428287
|
|
MRS NILAM HAREKRUSHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-023-009/3430170171
(KALYANPUR)
|
2405002000NRG24161120230355452
|
16/11/2023
|
BANCHHANIDHI PRADHAN
|
2405002WL043370
|
BANCHHANIDHI PRADHAN
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428282
|
|
BANCHANIDHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
REMUNA
|
OR-05-002-023-009/3430170185
(KALYANPUR)
|
2405002000NRG24161120230355454
|
16/11/2023
|
HARENDRA PRADHAN
|
2405002WL043370
|
HARENDRA PRADHAN
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428299
|
|
HARENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-023-001/3430170092
(KALYANPUR)
|
2405002000NRG24161120230356289
|
16/11/2023
|
DINABANDHU SINGH
|
2405002WL043534
|
DINABANDHU SINGH
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428300
|
|
MR DINABANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-023-001/3430170200
(KALYANPUR)
|
2405002000NRG24161120230356293
|
16/11/2023
|
SARAT ROUT
|
2405002WL043535
|
SARAT ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428303
|
|
SARAT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-023-001/3430170200
(KALYANPUR)
|
2405002000NRG24161120230356294
|
16/11/2023
|
SATYABHAMA ROUT
|
2405002WL043535
|
SATYABHAMA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428306
|
|
SATYABHAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-023-001/3430170205
(KALYANPUR)
|
2405002000NRG24161120230355451
|
16/11/2023
|
Bikartan Giri
|
2405002WL043369
|
Bikartan Giri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008428304
|
|
Bikartan Giri
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-023-001/3430170347
(KALYANPUR)
|
2405002000NRG24161120230355431
|
16/11/2023
|
SAMBHUNATH MAHARNA
|
2405002WL043367
|
SAMBHUNATH MAHARNA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428295
|
|
MR SAMBHU NATH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG24161120230355434
|
16/11/2023
|
CHANDRAMANI MAHARNA
|
2405002WL043367
|
CHANDRAMANI MAHARNA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428296
|
|
CHANDRAMANI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
REMUNA
|
OR-05-002-023-001/3430170348
(KALYANPUR)
|
2405002000NRG24161120230355433
|
16/11/2023
|
KARUNAKAR MAHARNA
|
2405002WL043367
|
KARUNAKAR MAHARNA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428294
|
|
MR KARUNAKAR MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-023-006/3430170164
(KALYANPUR)
|
2405002000NRG24161120230355435
|
16/11/2023
|
SIBA SAHOO
|
2405002WL043367
|
SIBA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428292
|
|
MR SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-023-006/3430170166
(KALYANPUR)
|
2405002000NRG24161120230355436
|
16/11/2023
|
DILLIP NATH
|
2405002WL043367
|
DILLIP NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428291
|
|
DILLIP NATH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
REMUNA
|
OR-05-002-023-006/3430170166
(KALYANPUR)
|
2405002000NRG24161120230355437
|
16/11/2023
|
SUNANDA NATH
|
2405002WL043367
|
SUNANDA NATH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428293
|
|
MRS SUNANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-023-006/3430170255
(KALYANPUR)
|
2405002000NRG24161120230356291
|
16/11/2023
|
PHULAMANI PATRA
|
2405002WL043534
|
PHULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428302
|
|
PHULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
REMUNA
|
OR-05-002-023-006/3434170348
(KALYANPUR)
|
2405002000NRG24161120230355430
|
16/11/2023
|
Kabita Sahu
|
2405002WL043366
|
Kabita Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008428298
|
|
Kabita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-023-006/3434170358
(KALYANPUR)
|
2405002000NRG24161120230355440
|
16/11/2023
|
RAJIV LOCHAN MAJHI
|
2405002WL043367
|
RAJIV LOCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428307
|
|
RAJIV LOCHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-023-006/3434170358
(KALYANPUR)
|
2405002000NRG24161120230355441
|
16/11/2023
|
SASMITA SAHOO
|
2405002WL043367
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008428308
|
|
MS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|