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-05-002-017-002/33178 (MANDARPUR)
|
2405002000NRG24200720230184251
|
24/07/2023
|
HARISH CH. DAS
|
2405002WL009648
|
HARISH CH. DAS
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685175
|
|
HARISH CH DAS
|
BANK OF INDIA(508505)
|
2
|
REMUNA
|
OR-05-002-017-002/3460423065 (MANDARPUR)
|
2405002000NRG24200720230184263
|
24/07/2023
|
MADAN MOHAN PARIDA
|
2405002WL009648
|
MADAN MOHAN PARIDA
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685172
|
|
MADAN MOHAN PARIDA
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-017-002/346042728 (MANDARPUR)
|
2405002000NRG24200720230184275
|
24/07/2023
|
MAMATA DAS
|
2405002WL009648
|
MAMATA DAS
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685173
|
|
MAMATA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-002/346042883 (MANDARPUR)
|
2405002000NRG24200720230184276
|
24/07/2023
|
UMAKANTA GIRI
|
2405002WL009648
|
UMAKANTA GIRI
|
00048
|
BKID0005516
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685174
|
|
UMAKANTA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-002/3460423059 (MANDARPUR)
|
2405002000NRG24200720230184258
|
24/07/2023
|
PARIKSHIT GIRI
|
2405002WL009648
|
PARIKSHIT GIRI
|
00127
|
FDRL0001853
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685161
|
|
PARIKSHIT GIRI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-017-002/33295 (MANDARPUR)
|
2405002000NRG24200720230184254
|
24/07/2023
|
RAJRNDRA GIRI
|
2405002WL009648
|
RAJRNDRA GIRI
|
00349
|
PSIB0020943
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685158
|
|
MR RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-017-002/33257 (MANDARPUR)
|
2405002000NRG24200720230184252
|
24/07/2023
|
pradeep kunar giri
|
2405002WL009648
|
pradeep kunar giri
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685164
|
|
PRADEEP GIRI
|
AXIS BANK(607153)
|
8
|
REMUNA
|
OR-05-002-017-002/3460423062 (MANDARPUR)
|
2405002000NRG24200720230184261
|
24/07/2023
|
PARIKSHITA GIRI
|
2405002WL009648
|
PARIKSHITA GIRI
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685167
|
|
PARIKSHITA GIRI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-017-002/3460423066 (MANDARPUR)
|
2405002000NRG24200720230184264
|
24/07/2023
|
FAKIRA CHARAN GIRI
|
2405002WL009648
|
FAKIRA CHARAN GIRI
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685165
|
|
MR FAKIRA GIRI
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-017-002/3460423156 (MANDARPUR)
|
2405002000NRG24200720230184268
|
24/07/2023
|
MANOJ KUMAR DAS
|
2405002WL009648
|
MANOJ KUMAR DAS
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685162
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-017-002/346042525 (MANDARPUR)
|
2405002000NRG24200720230184272
|
24/07/2023
|
MAHENDRA DAS
|
2405002WL009648
|
MAHENDRA DAS
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685166
|
|
MAHENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-017-002/3460423067 (MANDARPUR)
|
2405002000NRG24200720230184265
|
24/07/2023
|
RATI KANTA GIRI
|
2405002WL009648
|
RATI KANTA GIRI
|
00462
|
UCBA0000462
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4973685157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-017-002/3460423063 (MANDARPUR)
|
2405002000NRG24200720230184262
|
24/07/2023
|
NIROJ KUMAR
|
2405002WL009648
|
NIROJ KUMAR
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685160
|
|
NIROJ KUMAR DAS
|
UCO BANK(607066)
|
14
|
REMUNA
|
OR-05-002-017-002/346042525 (MANDARPUR)
|
2405002000NRG24200720230184273
|
24/07/2023
|
SUKANTI DAS
|
2405002WL009648
|
SUKANTI DAS
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685159
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-017-002/343042074 (MANDARPUR)
|
2405002000NRG24200720230184255
|
24/07/2023
|
RATNAKAR JENA
|
2405002WL009648
|
RATNAKAR JENA
|
00462
|
UCBA0002014
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685163
|
|
RATNAKAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-017-002/33271 (MANDARPUR)
|
2405002000NRG24200720230184253
|
24/07/2023
|
NIRANJAN GIRI
|
2405002WL009648
|
NIRANJAN GIRI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685169
|
|
NIRANJAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-017-002/343042402 (MANDARPUR)
|
2405002000NRG24200720230184256
|
24/07/2023
|
Chema giri
|
2405002WL009648
|
Chema giri
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685176
|
|
CHEMA GIRI
|
BANK OF INDIA(508505)
|
18
|
REMUNA
|
OR-05-002-017-002/343042425 (MANDARPUR)
|
2405002000NRG24200720230184257
|
24/07/2023
|
SRIKANTA DAS
|
2405002WL009648
|
SRIKANTA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685171
|
|
SRIKANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
19
|
REMUNA
|
OR-05-002-017-002/3460423061 (MANDARPUR)
|
2405002000NRG24200720230184260
|
24/07/2023
|
AMITA MANI GIRI
|
2405002WL009648
|
AMITA MANI GIRI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973685170
|
|
AMITAMANII GIRI
|
BANK OF INDIA(508505)
|
20
|
REMUNA
|
OR-05-002-017-002/346042518 (MANDARPUR)
|
2405002000NRG24200720230184271
|
24/07/2023
|
HEMALATA JENA
|
2405002WL009648
|
HEMALATA JENA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4973685168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|