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-05-002-023-008/3430169951 (KALYANPUR)
|
2405002000NRG24021220230381536
|
04/12/2023
|
DAMODAR JENA
|
2405002WL048711
|
DAMODAR JENA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099913689
|
|
DAMODAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170202 (KALYANPUR)
|
2405002000NRG24021220230381544
|
04/12/2023
|
DEBI SING
|
2405002WL048714
|
DEBI SING
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099913685
|
|
DEBI SING
|
INDUSIND BANK(607189)
|
3
|
REMUNA
|
OR-05-002-023-008/23766 (KALYANPUR)
|
2405002000NRG24021220230381531
|
04/12/2023
|
LAXMIMANI PATRA
|
2405002WL048711
|
LAXMIMANI PATRA
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099913702
|
|
LAXMIMANI PATRA
|
BANK OF INDIA(508505)
|
4
|
REMUNA
|
OR-05-002-023-008/343016620 (KALYANPUR)
|
2405002000NRG24021220230381535
|
04/12/2023
|
SUSANTA BEHERA
|
2405002WL048711
|
SUSANTA BEHERA
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099913701
|
|
SUSANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-001/3430170209 (KALYANPUR)
|
2405002000NRG24021220230381527
|
04/12/2023
|
MURALI SING
|
2405002WL048710
|
MURALI SING
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099913690
|
|
MURALI SING
|
ODISHA GRAMYA BANK(607060)
|
6
|
REMUNA
|
OR-05-002-023-001/3430170364 (KALYANPUR)
|
2405002000NRG24041220230384438
|
04/12/2023
|
SALGE MAJHI
|
2405002WL049295
|
SALGE MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099913687
|
|
MRS SALGE MAJHI
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-023-002/3434170345 (KALYANPUR)
|
2405002000NRG24021220230381516
|
04/12/2023
|
MAMATA KHATUA
|
2405002WL048709
|
MAMATA KHATUA
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099913686
|
|
MAMATA KHATUA
|
BANK OF INDIA(508505)
|
8
|
REMUNA
|
OR-05-002-023-008/3430169951 (KALYANPUR)
|
2405002000NRG24021220230381537
|
04/12/2023
|
CHANDRAMANI JENA
|
2405002WL048711
|
CHANDRAMANI JENA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099913688
|
|
CHANDRAMANI JENA,W/O.DAMODAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-008/23766 (KALYANPUR)
|
2405002000NRG24021220230381530
|
04/12/2023
|
HARIHARA PATRA
|
2405002WL048711
|
HARIHARA PATRA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099913695
|
|
MR HARIHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-001/3430170350 (KALYANPUR)
|
2405002000NRG24021220230381528
|
04/12/2023
|
UDAYA KUMAR SAHOO
|
2405002WL048710
|
UDAYA KUMAR SAHOO
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099913694
|
|
MR UDAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-023-002/3434170346 (KALYANPUR)
|
2405002000NRG24021220230381517
|
04/12/2023
|
RAGHUNATH KHATUA
|
2405002WL048709
|
RAGHUNATH KHATUA
|
00415
|
SBIN0006933
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099913692
|
|
RAGHUNATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-023-002/3430170229 (KALYANPUR)
|
2405002000NRG24041220230384439
|
04/12/2023
|
KALI SING
|
2405002WL049296
|
KALI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099913697
|
|
MRS KALI SING
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-023-002/3434170346 (KALYANPUR)
|
2405002000NRG24021220230381518
|
04/12/2023
|
TAPASWANI KHATUA
|
2405002WL048709
|
TAPASWANI KHATUA
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
01/03/2024
|
|
1099913698
|
|
MRS TAPASWANI KHATUA
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-023-004/3430170068 (KALYANPUR)
|
2405002000NRG24021220230381546
|
04/12/2023
|
NARAYAN MAHALIK
|
2405002WL048715
|
NARAYAN MAHALIK
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099913680
|
|
MR NARAYAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-023-008/3430170188 (KALYANPUR)
|
2405002000NRG24021220230381539
|
04/12/2023
|
BATAKRUSHNA MAHARNA
|
2405002WL048711
|
BATAKRUSHNA MAHARNA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099913684
|
|
BATAKRUSHNA MAHARNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-023-008/23770 (KALYANPUR)
|
2405002000NRG24021220230381533
|
04/12/2023
|
MAD SAREN
|
2405002WL048711
|
MAD SAREN
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099913696
|
|
MRS MAD SOREN
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-023-008/3430169951 (KALYANPUR)
|
2405002000NRG24021220230381538
|
04/12/2023
|
GAPABANDHU JENA
|
2405002WL048711
|
GAPABANDHU JENA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099913693
|
|
MR GAPABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-023-001/3430170208 (KALYANPUR)
|
2405002000NRG24021220230381526
|
04/12/2023
|
RANJIT SINGH
|
2405002WL048710
|
RANJIT SINGH
|
00415
|
SBIN0010128
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099913681
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-023-001/2430170346 (KALYANPUR)
|
2405002000NRG24021220230381520
|
04/12/2023
|
LIPIKA BEHERA
|
2405002WL048710
|
LIPIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099913706
|
|
MISS LIPIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-023-001/2430170346 (KALYANPUR)
|
2405002000NRG24021220230381519
|
04/12/2023
|
PURNA CHANDRA MAHARNA
|
2405002WL048710
|
PURNA CHANDRA MAHARNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099913705
|
|
PURNA CHANDRA MAHARNA
|
BANK OF INDIA(508505)
|
21
|
REMUNA
|
OR-05-002-023-001/343016694 (KALYANPUR)
|
2405002000NRG24021220230381521
|
04/12/2023
|
SATYABATI SAHOO
|
2405002WL048710
|
SATYABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099913704
|
|
SATYABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
22
|
REMUNA
|
OR-05-002-023-001/343016882 (KALYANPUR)
|
2405002000NRG24021220230381522
|
04/12/2023
|
NARAYANA SAHOO
|
2405002WL048710
|
NARAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099913703
|
|
NARAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-023-001/343016924 (KALYANPUR)
|
2405002000NRG24021220230381524
|
04/12/2023
|
SUKANTI ROUT
|
2405002WL048710
|
SUKANTI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099913683
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-023-001/343016924 (KALYANPUR)
|
2405002000NRG24021220230381523
|
04/12/2023
|
UMESH ROUT
|
2405002WL048710
|
UMESH ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099913682
|
|
UMESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-023-001/3430170350 (KALYANPUR)
|
2405002000NRG24021220230381529
|
04/12/2023
|
GITA SAHOO
|
2405002WL048710
|
GITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099913707
|
|
GITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
26
|
REMUNA
|
OR-05-002-023-002/3434170345 (KALYANPUR)
|
2405002000NRG24021220230381515
|
04/12/2023
|
JAGANNATH KHATUA
|
2405002WL048709
|
JAGANNATH KHATUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1099913679
|
|
JAGANNATH KHATUA
|
ODISHA GRAMYA BANK(607060)
|
27
|
REMUNA
|
OR-05-002-023-008/23770 (KALYANPUR)
|
2405002000NRG24021220230381532
|
04/12/2023
|
MAHANTY SAREN
|
2405002WL048711
|
MAHANTY SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099913699
|
|
MAHANTY SAREN
|
ODISHA GRAMYA BANK(607060)
|
28
|
REMUNA
|
OR-05-002-023-008/343016481 (KALYANPUR)
|
2405002000NRG24021220230381534
|
04/12/2023
|
CHANDRAKANTA MAL
|
2405002WL048711
|
CHANDRAKANTA MAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099913700
|
|
CHANDRAKANTA MAL
|
ODISHA GRAMYA BANK(607060)
|
29
|
REMUNA
|
OR-05-002-023-009/3430170326 (KALYANPUR)
|
2405002000NRG24021220230381542
|
04/12/2023
|
PRADEEP KU. PRADHAN
|
2405002WL048713
|
PRADEEP KU. PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099913691
|
|
PRADEEP KU. PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|