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-05-002-018-003/3458331556 (SARSWATIPUR)
|
2405002000NRG24290420230022915
|
29/04/2023
|
ANANTA CHARAN SINGH
|
2405002WL001189
|
ANANTA CHARAN SINGH
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974622
|
|
ANANTA CHARAN SING
|
UCO BANK(607066)
|
2
|
REMUNA
|
OR-05-002-018-003/3458331556 (SARSWATIPUR)
|
2405002000NRG24290420230022916
|
29/04/2023
|
SHANTILATA SINGH
|
2405002WL001189
|
SHANTILATA SINGH
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974623
|
|
SHANTILATA SING
|
UCO BANK(607066)
|
3
|
REMUNA
|
OR-05-002-018-003/3458331576 (SARSWATIPUR)
|
2405002000NRG24290420230022917
|
29/04/2023
|
JYOTSNA SINGH
|
2405002WL001189
|
JYOTSNA SINGH
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974624
|
|
MR BISWANATH SING
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-018-003/3458331576 (SARSWATIPUR)
|
2405002000NRG24290420230022918
|
29/04/2023
|
JYOTSNA SINGH
|
2405002WL001189
|
JYOTSNA SINGH
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974625
|
|
MRS JYOTSNA SING
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-018-007/3458331593 (SARSWATIPUR)
|
2405002000NRG24290420230022923
|
29/04/2023
|
BRAHMANANDA JENA
|
2405002WL001189
|
BRAHMANANDA JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974630
|
|
BRAHMANANDA JENA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
REMUNA
|
OR-05-002-018-007/3458331593 (SARSWATIPUR)
|
2405002000NRG24290420230022924
|
29/04/2023
|
BRAHMANANDA JENA
|
2405002WL001189
|
BRAHMANANDA JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974631
|
|
MINATI JENA
|
UCO BANK(607066)
|
7
|
REMUNA
|
OR-05-002-018-008/3458331575 (SARSWATIPUR)
|
2405002000NRG24290420230022926
|
29/04/2023
|
BHARATI SING
|
2405002WL001189
|
BHARATI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974626
|
|
BHARATI SING
|
INDIAN OVERSEAS BANK(508541)
|
8
|
REMUNA
|
OR-05-002-018-008/3458331623 (SARSWATIPUR)
|
2405002000NRG24290420230022931
|
29/04/2023
|
MAHESWARA JENA
|
2405002WL001189
|
MAHESWARA JENA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974627
|
|
MR KUSHA KISHORE JENA
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-018-008/3458331641 (SARSWATIPUR)
|
2405002000NRG24290420230022935
|
29/04/2023
|
HARAPRIYA BARIK
|
2405002WL001189
|
HARAPRIYA BARIK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974628
|
|
HARAPRIYA BARIK
|
INDUSIND BANK(607189)
|
10
|
REMUNA
|
OR-05-002-018-008/3458331698 (SARSWATIPUR)
|
2405002000NRG24290420230022941
|
29/04/2023
|
GAGAN KUMAR SAHU
|
2405002WL001189
|
GAGAN KUMAR SAHU
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974629
|
|
GAGAN KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-018-008/3458331696 (SARSWATIPUR)
|
2405002000NRG24290420230022937
|
29/04/2023
|
BAISHAKHI PATRA
|
2405002WL001189
|
BAISHAKHI PATRA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974635
|
|
BAISAKHI PATRA
|
UCO BANK(607066)
|
12
|
REMUNA
|
OR-05-002-018-008/3458331696 (SARSWATIPUR)
|
2405002000NRG24290420230022938
|
29/04/2023
|
BAISHAKHI PATRA
|
2405002WL001189
|
BAISHAKHI PATRA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974636
|
|
PRAKASH RANJAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-018-007/3458331567 (SARSWATIPUR)
|
2405002000NRG24290420230022920
|
29/04/2023
|
PRAMILA JENA
|
2405002WL001189
|
PRAMILA JENA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974641
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
14
|
REMUNA
|
OR-05-002-018-007/3458331573 (SARSWATIPUR)
|
2405002000NRG24290420230022921
|
29/04/2023
|
UMESH CHANDRA JENA
|
2405002WL001189
|
UMESH CHANDRA JENA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974634
|
|
UMESH CHANDRA JENA
|
UCO BANK(607066)
|
15
|
REMUNA
|
OR-05-002-018-008/3458331605 (SARSWATIPUR)
|
2405002000NRG24290420230022927
|
29/04/2023
|
BALABHADRA SINGH
|
2405002WL001189
|
BALABHADRA SINGH
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974637
|
|
BALABHADRA SINGHA
|
UCO BANK(607066)
|
16
|
REMUNA
|
OR-05-002-018-008/3458331605 (SARSWATIPUR)
|
2405002000NRG24290420230022928
|
29/04/2023
|
RANJITA SINGHA
|
2405002WL001189
|
RANJITA SINGHA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974638
|
|
RANJITA SINGHA
|
UCO BANK(607066)
|
17
|
REMUNA
|
OR-05-002-018-008/3458331622 (SARSWATIPUR)
|
2405002000NRG24290420230022929
|
29/04/2023
|
UMAKANTA SINGHA
|
2405002WL001189
|
UMAKANTA SINGHA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974643
|
|
UMAKANTA SINGHA
|
UCO BANK(607066)
|
18
|
REMUNA
|
OR-05-002-018-008/3458331622 (SARSWATIPUR)
|
2405002000NRG24290420230022930
|
29/04/2023
|
UMAKANTA SINGHA
|
2405002WL001189
|
UMAKANTA SINGHA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974644
|
|
ANNAPURNA SINGHA
|
IDBI BANK(607095)
|
19
|
REMUNA
|
OR-05-002-018-008/3458331641 (SARSWATIPUR)
|
2405002000NRG24290420230022934
|
29/04/2023
|
SUMATI BARIK
|
2405002WL001189
|
SUMATI BARIK
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974642
|
|
SUMATI BARIK
|
UCO BANK(607066)
|
20
|
REMUNA
|
OR-05-002-018-008/3458331697 (SARSWATIPUR)
|
2405002000NRG24290420230022939
|
29/04/2023
|
SRIHARI BARIK
|
2405002WL001189
|
SRIHARI BARIK
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974639
|
|
SRIHARI BARIK
|
INDUSIND BANK(607189)
|
21
|
REMUNA
|
OR-05-002-018-008/3458331697 (SARSWATIPUR)
|
2405002000NRG24290420230022940
|
29/04/2023
|
SRIHARI BARIK
|
2405002WL001189
|
SRIHARI BARIK
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974640
|
|
ANITA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-018-008/3458331632 (SARSWATIPUR)
|
2405002000NRG24290420230022932
|
29/04/2023
|
JYOTSNA SAHU
|
2405002WL001189
|
JYOTSNA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974632
|
|
GANESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
23
|
REMUNA
|
OR-05-002-018-008/3458331632 (SARSWATIPUR)
|
2405002000NRG24290420230022933
|
29/04/2023
|
JYOTSNA SAHU
|
2405002WL001189
|
JYOTSNA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/05/2023
|
|
1442974633
|
|
JYOTSNA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|