|
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-05-002-010-001/343014467
(TALAPADA)
|
2405002000NRG24130320240481000
|
16/03/2024
|
NARENDRA DAS
|
2405002WL069338
|
NARENDRA DAS
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744536
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/13511
(TALAPADA)
|
2405002000NRG24130320240481024
|
16/03/2024
|
RATNAMANI MALIK
|
2405002WL069341
|
RATNAMANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744522
|
|
MRS RATNAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13520
(TALAPADA)
|
2405002000NRG24130320240481009
|
16/03/2024
|
TILOTTAMA MALIK
|
2405002WL069339
|
TILOTTAMA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744524
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014467
(TALAPADA)
|
2405002000NRG24130320240481001
|
16/03/2024
|
SAKUNTALA DAS
|
2405002WL069338
|
SAKUNTALA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744527
|
|
SAKUNTALA DAS
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014845
(TALAPADA)
|
2405002000NRG24130320240481011
|
16/03/2024
|
DEEPAK KUMAR SAHU
|
2405002WL069339
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744525
|
|
SHRI DIPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014845
(TALAPADA)
|
2405002000NRG24130320240481010
|
16/03/2024
|
ITISHRI SAHU
|
2405002WL069339
|
ITISHRI SAHU
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744534
|
|
MRS ITISHREE SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014945
(TALAPADA)
|
2405002000NRG24130320240481004
|
16/03/2024
|
SUBASINI MAHALIK
|
2405002WL069338
|
SUBASINI MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744537
|
|
MRS SUBASINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014955
(TALAPADA)
|
2405002000NRG24130320240481025
|
16/03/2024
|
PADMABATI DAS
|
2405002WL069341
|
PADMABATI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744521
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015000
(TALAPADA)
|
2405002000NRG24130320240481036
|
16/03/2024
|
KUNTALAKUMARI DAS
|
2405002WL069342
|
KUNTALAKUMARI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744533
|
|
MRS KUNTALAKUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015000
(TALAPADA)
|
2405002000NRG24130320240481035
|
16/03/2024
|
PRAKASH CANDRA DAS
|
2405002WL069342
|
PRAKASH CANDRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744539
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015000
(TALAPADA)
|
2405002000NRG24130320240481034
|
16/03/2024
|
SURENDRA DAS
|
2405002WL069342
|
SURENDRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744532
|
|
SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015001
(TALAPADA)
|
2405002000NRG24130320240481026
|
16/03/2024
|
KINA MALIK
|
2405002WL069341
|
KINA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744535
|
|
MR KINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015061
(TALAPADA)
|
2405002000NRG24130320240481012
|
16/03/2024
|
MINATI MALIK
|
2405002WL069339
|
MINATI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744517
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015116
(TALAPADA)
|
2405002000NRG24130320240481013
|
16/03/2024
|
DAMBARUDHARA BEHERA
|
2405002WL069339
|
DAMBARUDHARA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744530
|
|
DAMBARUDHARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015144
(TALAPADA)
|
2405002000NRG24130320240481005
|
16/03/2024
|
PADMABATI DAS
|
2405002WL069338
|
PADMABATI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744523
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015235
(TALAPADA)
|
2405002000NRG24130320240481027
|
16/03/2024
|
BINOD MALIK
|
2405002WL069341
|
BINOD MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744512
|
|
BINOD MALIK
|
BANK OF BARODA(606985)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343015235
(TALAPADA)
|
2405002000NRG24130320240481028
|
16/03/2024
|
GITANJALI MALIK
|
2405002WL069341
|
GITANJALI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744520
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-010-001/343015255
(TALAPADA)
|
2405002000NRG24130320240481014
|
16/03/2024
|
JASHODA SWAIN
|
2405002WL069339
|
JASHODA SWAIN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744514
|
|
MRS JASHODA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343015275
(TALAPADA)
|
2405002000NRG24130320240481006
|
16/03/2024
|
MUTURI MALIK
|
2405002WL069338
|
MUTURI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744516
|
|
MOTARI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015285
(TALAPADA)
|
2405002000NRG24130320240481015
|
16/03/2024
|
PITAMBAR BARIK
|
2405002WL069339
|
PITAMBAR BARIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897744538
|
|
MR PITAMBER BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/343015386
(TALAPADA)
|
2405002000NRG24130320240481037
|
16/03/2024
|
KANA MALIK
|
2405002WL069342
|
KANA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744515
|
|
KANA MALIK
|
UCO BANK(607066)
|
|
22
|
REMUNA
|
OR-05-002-010-001/343015391
(TALAPADA)
|
2405002000NRG24130320240481032
|
16/03/2024
|
KARTIK DAS
|
2405002WL069341
|
KARTIK DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744528
|
|
MR KARTIK DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-010-001/343015392
(TALAPADA)
|
2405002000NRG24130320240481033
|
16/03/2024
|
BAPI DAS
|
2405002WL069341
|
BAPI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744513
|
|
MR BAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-010-001/343015394
(TALAPADA)
|
2405002000NRG24130320240481039
|
16/03/2024
|
PRAFULLA DAS
|
2405002WL069342
|
PRAFULLA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744529
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-010-001/343015394
(TALAPADA)
|
2405002000NRG24130320240481038
|
16/03/2024
|
URMILA DAS
|
2405002WL069342
|
URMILA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744519
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-010-001/343015403
(TALAPADA)
|
2405002000NRG24130320240481016
|
16/03/2024
|
KUNTALA MALIK
|
2405002WL069339
|
KUNTALA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744531
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-010-001/343015486
(TALAPADA)
|
2405002000NRG24130320240481007
|
16/03/2024
|
SWARNALATA MALIK
|
2405002WL069338
|
SWARNALATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744526
|
|
MS SWARNLATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-010-001/37950
(TALAPADA)
|
2405002000NRG24130320240481017
|
16/03/2024
|
UMESH MAHALIK
|
2405002WL069339
|
UMESH MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744518
|
|
MR UMESH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
29
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24130320240481002
|
16/03/2024
|
LAXMIMANI MALIK
|
2405002WL069338
|
LAXMIMANI MALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897744510
|
|
LAXMIMANI MALIK
|
UCO BANK(607066)
|
|
30
|
REMUNA
|
OR-05-002-010-001/343014945
(TALAPADA)
|
2405002000NRG24130320240481003
|
16/03/2024
|
SUBASH MAHALIK
|
2405002WL069338
|
SUBASH MAHALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744508
|
|
MR SUBASH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-010-001/343015312
(TALAPADA)
|
2405002000NRG24130320240481029
|
16/03/2024
|
SAMBHUNATH BARIK
|
2405002WL069341
|
SAMBHUNATH BARIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744540
|
|
SAMBHUNATH BARIK
|
UCO BANK(607066)
|
|
32
|
REMUNA
|
OR-05-002-010-001/343015339
(TALAPADA)
|
2405002000NRG24130320240481031
|
16/03/2024
|
AISWARYA BARIK
|
2405002WL069341
|
AISWARYA BARIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744509
|
|
AISWARYA BARIK
|
UCO BANK(607066)
|
|
33
|
REMUNA
|
OR-05-002-010-001/343015339
(TALAPADA)
|
2405002000NRG24130320240481030
|
16/03/2024
|
AJAYA KUMAR BARIK
|
2405002WL069341
|
AJAYA KUMAR BARIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897744507
|
|
AJAY KUMAR BARIK
|
UCO BANK(607066)
|
|
34
|
REMUNA
|
OR-05-002-010-001/343015486
(TALAPADA)
|
2405002000NRG24130320240481008
|
16/03/2024
|
GANGADHAR MALIK
|
2405002WL069338
|
GANGADHAR MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897744511
|
|
MR GANGADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|