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-05-002-023-008/343016559 (KALYANPUR)
|
2405002000NRG24030720230164404
|
03/07/2023
|
RATNAKARA PRADHAN
|
2405002WL008366
|
RATNAKARA PRADHAN
|
00048
|
BKID0005351
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585879
|
|
RATNAKAR PRADHAN
|
BANK OF INDIA(508505)
|
2
|
REMUNA
|
OR-05-002-023-011/23536 (KALYANPUR)
|
2405002000NRG24030720230164418
|
03/07/2023
|
KANKALATA MAHARNA
|
2405002WL008366
|
KANKALATA MAHARNA
|
00048
|
BKID0005351
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585880
|
|
KANKALATA MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-008/343016980 (KALYANPUR)
|
2405002000NRG24030720230164411
|
03/07/2023
|
SANKARSAN PRADHAN
|
2405002WL008366
|
SANKARSAN PRADHAN
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585868
|
|
MR SANKARSAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-008/23756 (KALYANPUR)
|
2405002000NRG24030720230164399
|
03/07/2023
|
Ushamani Maharna
|
2405002WL008366
|
Ushamani Maharna
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585883
|
|
MRS USHAMANI MAHARNA
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-023-008/23782 (KALYANPUR)
|
2405002000NRG24030720230164401
|
03/07/2023
|
BANCHHANIDHI PRADHAN
|
2405002WL008366
|
BANCHHANIDHI PRADHAN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585884
|
|
MR BANCHHANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-023-008/23782 (KALYANPUR)
|
2405002000NRG24030720230164402
|
03/07/2023
|
SARASWATI PRADHAN
|
2405002WL008366
|
SARASWATI PRADHAN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585871
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-008/343016574 (KALYANPUR)
|
2405002000NRG24030720230164405
|
03/07/2023
|
MANAS MAHARNA
|
2405002WL008366
|
MANAS MAHARNA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585869
|
|
MR MANAS MAHARNA
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-023-008/39288 (KALYANPUR)
|
2405002000NRG24030720230164414
|
03/07/2023
|
GANESWAR MANDAL
|
2405002WL008366
|
GANESWAR MANDAL
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585870
|
|
MR GANESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-023-011/23536 (KALYANPUR)
|
2405002000NRG24030720230164417
|
03/07/2023
|
BIDYADHAR MAHARNA
|
2405002WL008366
|
BIDYADHAR MAHARNA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585885
|
|
MR BIDYADHARA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-011/3430170281 (KALYANPUR)
|
2405002000NRG24030720230164422
|
03/07/2023
|
KARTIK CHANDRA SASMAL
|
2405002WL008366
|
KARTIK CHANDRA SASMAL
|
00415
|
SBIN0016101
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585886
|
|
KARTIK CHANDRA SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-023-008/23758 (KALYANPUR)
|
2405002000NRG24030720230164400
|
03/07/2023
|
Manjulata Majhi
|
2405002WL008366
|
Manjulata Majhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585875
|
|
MRS MANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-023-008/23784 (KALYANPUR)
|
2405002000NRG24030720230164403
|
03/07/2023
|
Dipin Maharna
|
2405002WL008366
|
Dipin Maharna
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585876
|
|
Dipin Maharna
|
ODISHA GRAMYA BANK(607060)
|
13
|
REMUNA
|
OR-05-002-023-008/34303780 (KALYANPUR)
|
2405002000NRG24030720230164413
|
03/07/2023
|
GOURI BEHERA
|
2405002WL008366
|
GOURI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585878
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
14
|
REMUNA
|
OR-05-002-023-008/34303780 (KALYANPUR)
|
2405002000NRG24030720230164412
|
03/07/2023
|
RAMA CHANDRA BEHERA
|
2405002WL008366
|
RAMA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585877
|
|
RAMA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
15
|
REMUNA
|
OR-05-002-023-011/23534 (KALYANPUR)
|
2405002000NRG24030720230164416
|
03/07/2023
|
BASI MAJHI
|
2405002WL008366
|
BASI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585882
|
|
BASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-023-011/23534 (KALYANPUR)
|
2405002000NRG24030720230164415
|
03/07/2023
|
GUBA MAJHI
|
2405002WL008366
|
GUBA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585873
|
|
GUBA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-023-011/23570 (KALYANPUR)
|
2405002000NRG24030720230164420
|
03/07/2023
|
GOURI MAJHI
|
2405002WL008366
|
GOURI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585874
|
|
GOURI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-023-011/23570 (KALYANPUR)
|
2405002000NRG24030720230164419
|
03/07/2023
|
SAMAE MAJHI
|
2405002WL008366
|
SAMAE MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585872
|
|
SAMAE MAJHI
|
ODISHA GRAMYA BANK(607060)
|
19
|
REMUNA
|
OR-05-002-023-011/343016475 (KALYANPUR)
|
2405002000NRG24030720230164421
|
03/07/2023
|
SRIKANTA PRADHAN
|
2405002WL008366
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585881
|
|
SRIKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|