|
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-05-002-026-006/3434452822
(BARUNSING)
|
2405002000NRG24271120230373558
|
30/11/2023
|
SHYAMAGHAN DAS
|
2405002WL047069
|
SHYAMAGHAN DAS
|
00048
|
BKID0005350
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074872272
|
|
SHYAMA GHANA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-002/3434452703
(BARUNSING)
|
2405002000NRG24271120230373557
|
30/11/2023
|
SASHI KANTA MOHANTY
|
2405002WL047069
|
SASHI KANTA MOHANTY
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074872267
|
|
MR SASHIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-026-003/3434452840
(BARUNSING)
|
2405002000NRG24301120230378275
|
30/11/2023
|
UMESH KUMAR MALIK
|
2405002WL048000
|
UMESH KUMAR MALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074872263
|
|
MR UMESH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-026-004/3434452691
(BARUNSING)
|
2405002000NRG24301120230378281
|
30/11/2023
|
HARAPRIYA SETHI
|
2405002WL048001
|
HARAPRIYA SETHI
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074872275
|
|
HARAPRIYA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-026-004/3434452691
(BARUNSING)
|
2405002000NRG24301120230378280
|
30/11/2023
|
PRADEEP NARAYAN SETHI
|
2405002WL048001
|
PRADEEP NARAYAN SETHI
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074872276
|
|
PRADEEP NARAYAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-026-006/3434452822
(BARUNSING)
|
2405002000NRG24271120230373559
|
30/11/2023
|
SURENDRA DAS
|
2405002WL047069
|
SURENDRA DAS
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074872266
|
|
SURENDRA DAS
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-026-007/343444949
(BARUNSING)
|
2405002000NRG24271120230373567
|
30/11/2023
|
MAMATA PRADHAN
|
2405002WL047070
|
MAMATA PRADHAN
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074872265
|
|
MAMATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
REMUNA
|
OR-05-002-026-007/343444949
(BARUNSING)
|
2405002000NRG24271120230373566
|
30/11/2023
|
PRAFULLA PRADHAN
|
2405002WL047070
|
PRAFULLA PRADHAN
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074872264
|
|
MR PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-026-003/3434452600
(BARUNSING)
|
2405002000NRG24271120230373561
|
30/11/2023
|
SUKANTA GIRI
|
2405002WL047070
|
SUKANTA GIRI
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074872278
|
|
SUKANTA GIRI
|
UCO BANK(607066)
|
|
10
|
REMUNA
|
OR-05-002-026-003/3434452601
(BARUNSING)
|
2405002000NRG24271120230373562
|
30/11/2023
|
SIBANI GIRI
|
2405002WL047070
|
SIBANI GIRI
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074872277
|
|
SIBANI GIRI
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-026-003/3434452845
(BARUNSING)
|
2405002000NRG24301120230378278
|
30/11/2023
|
RASMITA MALIK
|
2405002WL048000
|
RASMITA MALIK
|
00462
|
UCBA0001776
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074872261
|
|
RASMITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-026-004/343444909
(BARUNSING)
|
2405002000NRG24271120230373564
|
30/11/2023
|
BIRENDRA ROUT
|
2405002WL047070
|
BIRENDRA ROUT
|
00462
|
UCBA0002014
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074872262
|
|
BIRENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-026-002/21452
(BARUNSING)
|
2405002000NRG24271120230373554
|
30/11/2023
|
JANARDAN DAS
|
2405002WL047069
|
JANARDAN DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074872274
|
|
JANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-026-002/21452
(BARUNSING)
|
2405002000NRG24271120230373555
|
30/11/2023
|
KALPANA DAS
|
2405002WL047069
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074872273
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-026-003/3434452602
(BARUNSING)
|
2405002000NRG24271120230373563
|
30/11/2023
|
GOPA PRIYADARSHANI ROUT
|
2405002WL047070
|
GOPA PRIYADARSHANI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074872271
|
|
MRS GOPA PRIYADARSHINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-026-003/3434452845
(BARUNSING)
|
2405002000NRG24301120230378277
|
30/11/2023
|
KRUSHNA CHANDRA MALIK
|
2405002WL048000
|
KRUSHNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074872269
|
|
KRUSHNA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-026-003/3434452845
(BARUNSING)
|
2405002000NRG24301120230378276
|
30/11/2023
|
SASHIKALA MALIK
|
2405002WL048000
|
SASHIKALA MALIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074872270
|
|
SASHIKALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-026-004/343444909
(BARUNSING)
|
2405002000NRG24271120230373565
|
30/11/2023
|
JAYANTI ROUT
|
2405002WL047070
|
JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074872268
|
|
JAYANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|