|
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-05-002-008-001/3430337119
(SERGARH)
|
2405002000NRG24091120230344695
|
09/11/2023
|
KAMALA BEHERA
|
2405002WL040972
|
KAMALA BEHERA
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065700
|
|
KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-008-001/3430337123
(SERGARH)
|
2405002000NRG24091120230344692
|
09/11/2023
|
SABITA PRADHAN
|
2405002WL040971
|
SABITA PRADHAN
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065702
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-008-001/3430337137
(SERGARH)
|
2405002000NRG24091120230344693
|
09/11/2023
|
DOLLY MIRDHA
|
2405002WL040971
|
DOLLY MIRDHA
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065703
|
|
MRS DOLLY MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-008-001/3430337162
(SERGARH)
|
2405002000NRG24091120230344696
|
09/11/2023
|
MAHENDRA MAHAL
|
2405002WL040972
|
MAHENDRA MAHAL
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065694
|
|
MAHENDRA MAHAL, S/O- RAGHUNATH
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-008-001/3430337171
(SERGARH)
|
2405002000NRG24091120230344703
|
09/11/2023
|
PANCHANAN MAHALIK
|
2405002WL040975
|
PANCHANAN MAHALIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065698
|
|
PANCHANAN MOHALIK
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-008-001/3430337172
(SERGARH)
|
2405002000NRG24091120230344706
|
09/11/2023
|
SUDHANSU SEKHAR DAS
|
2405002WL040976
|
SUDHANSU SEKHAR DAS
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065693
|
|
SUDHANSU SEKHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REMUNA
|
OR-05-002-008-001/34303514
(SERGARH)
|
2405002000NRG24091120230344657
|
09/11/2023
|
SUMITRA DAS
|
2405002WL040966
|
SUMITRA DAS
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961065699
|
|
SUMITRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-008-002/34302124
(SERGARH)
|
2405002000NRG24091120230344711
|
09/11/2023
|
RAMAKANTA MALLIK
|
2405002WL040977
|
RAMAKANTA MALLIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065696
|
|
RAMAKANTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-008-002/3430337002
(SERGARH)
|
2405002000NRG24091120230344663
|
09/11/2023
|
RANJITA BARIK
|
2405002WL040967
|
RANJITA BARIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065695
|
|
RANJITA BARIK
|
AXIS BANK(607153)
|
|
10
|
REMUNA
|
OR-05-002-008-002/3430337006
(SERGARH)
|
2405002000NRG24091120230344664
|
09/11/2023
|
MANJULATA MALIK
|
2405002WL040967
|
MANJULATA MALIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065701
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-008-005/34303860
(SERGARH)
|
2405002000NRG24091120230344708
|
09/11/2023
|
BIKASH SINGH
|
2405002WL040976
|
BIKASH SINGH
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065697
|
|
MR BIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-008-001/3430337086
(SERGARH)
|
2405002000NRG24091120230344712
|
09/11/2023
|
MADHAB CH. GHADEI
|
2405002WL040978
|
MADHAB CH. GHADEI
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065690
|
|
MADHAB CH GHADEI
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-008-001/34303627
(SERGARH)
|
2405002000NRG24091120230344702
|
09/11/2023
|
RAMAKANTA DAS
|
2405002WL040974
|
RAMAKANTA DAS
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065691
|
|
RAMAKANTA DAS
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-008-001/34303949
(SERGARH)
|
2405002000NRG24091120230344709
|
09/11/2023
|
MANOJ KUMAR SING
|
2405002WL040977
|
MANOJ KUMAR SING
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065692
|
|
MANOJ KUMAR SING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-008-001/3430337048
(SERGARH)
|
2405002000NRG24091120230344665
|
09/11/2023
|
KANCHAN BEHERA
|
2405002WL040968
|
KANCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065707
|
|
KANCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-008-001/3430337091
(SERGARH)
|
2405002000NRG24091120230344701
|
09/11/2023
|
AJIT SINGHA
|
2405002WL040974
|
AJIT SINGHA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065713
|
|
AJIT SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-008-001/3430337095
(SERGARH)
|
2405002000NRG24091120230344697
|
09/11/2023
|
SABITA JENA
|
2405002WL040973
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065710
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-008-001/3430337097
(SERGARH)
|
2405002000NRG24091120230344668
|
09/11/2023
|
BANAMALI POTHAL
|
2405002WL040969
|
BANAMALI POTHAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065708
|
|
BANAMALI POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-008-001/3430337115
(SERGARH)
|
2405002000NRG24091120230344694
|
09/11/2023
|
KARTIK CHANDRA PATRA
|
2405002WL040972
|
KARTIK CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065706
|
|
KARTIK CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-008-001/43304178
(SERGARH)
|
2405002000NRG24091120230344699
|
09/11/2023
|
LILY SING
|
2405002WL040973
|
LILY SING
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065712
|
|
LILY SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-008-002/3430337011
(SERGARH)
|
2405002000NRG24091120230344707
|
09/11/2023
|
KHAGENDRA BEHERA
|
2405002WL040976
|
KHAGENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065705
|
|
KHAGENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
REMUNA
|
OR-05-002-008-002/34303836
(SERGARH)
|
2405002000NRG24091120230344667
|
09/11/2023
|
MAHENDRA MALIK
|
2405002WL040968
|
MAHENDRA MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065704
|
|
MAHENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
REMUNA
|
OR-05-002-008-003/43304242
(SERGARH)
|
2405002000NRG24091120230344659
|
09/11/2023
|
BHARATA NAYAK
|
2405002WL040966
|
BHARATA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961065711
|
|
BHARATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
REMUNA
|
OR-05-002-008-004/26046
(SERGARH)
|
2405002000NRG24091120230344714
|
09/11/2023
|
MANORANJAN BARIK
|
2405002WL040978
|
MANORANJAN BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961065709
|
|
MANORANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|