|
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-05-002-010-001/13156
(TALAPADA)
|
2405002000NRG24021020230276532
|
03/10/2023
|
BASANTI DAS
|
2405002WL027051
|
BASANTI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900000
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13184
(TALAPADA)
|
2405002000NRG24011020230275763
|
03/10/2023
|
JYOSNARANI MALIK
|
2405002WL026895
|
JYOSNARANI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900010
|
|
MRS JYOSNARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13351
(TALAPADA)
|
2405002000NRG24011020230275758
|
03/10/2023
|
MANJULATA MAHANTY
|
2405002WL026894
|
MANJULATA MAHANTY
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900026
|
|
MRS MANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014427
(TALAPADA)
|
2405002000NRG24300920230274020
|
03/10/2023
|
SABITA MAHALIK
|
2405002WL026576
|
SABITA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275899999
|
|
MRS SABITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014454
(TALAPADA)
|
2405002000NRG24011020230275759
|
03/10/2023
|
SHANTILATA MALIK
|
2405002WL026894
|
SHANTILATA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275899998
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014751
(TALAPADA)
|
2405002000NRG24300920230274021
|
03/10/2023
|
SOMANATHA MALIK
|
2405002WL026576
|
SOMANATHA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900025
|
|
MR SOMANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014850
(TALAPADA)
|
2405002000NRG24011020230275761
|
03/10/2023
|
RAJENDRA MAHALIK
|
2405002WL026894
|
RAJENDRA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900027
|
|
MR RAJENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014891
(TALAPADA)
|
2405002000NRG24021020230276533
|
03/10/2023
|
SUKAMANI MALIK
|
2405002WL027051
|
SUKAMANI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900030
|
|
MS SUKAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014892
(TALAPADA)
|
2405002000NRG24300920230273503
|
03/10/2023
|
PANKJINI MOHALIK
|
2405002WL026467
|
PANKJINI MOHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275900028
|
|
PANKANJINI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014910
(TALAPADA)
|
2405002000NRG24021020230276529
|
03/10/2023
|
RAJANI MALIK
|
2405002WL027050
|
RAJANI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900020
|
|
MRS RAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014910
(TALAPADA)
|
2405002000NRG24021020230276528
|
03/10/2023
|
RANJAN MALIK
|
2405002WL027050
|
RANJAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900018
|
|
MR RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014938
(TALAPADA)
|
2405002000NRG24011020230275764
|
03/10/2023
|
MANIKA MAHALIK
|
2405002WL026895
|
MANIKA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900015
|
|
MRS MANIKA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014948
(TALAPADA)
|
2405002000NRG24021020230276534
|
03/10/2023
|
UMAMANI MALIK
|
2405002WL027051
|
UMAMANI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900012
|
|
MRS UMAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343014960
(TALAPADA)
|
2405002000NRG24300920230274028
|
03/10/2023
|
NARAYAN MAHALIK
|
2405002WL026579
|
NARAYAN MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900011
|
|
MR NARAYAN MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343014976
(TALAPADA)
|
2405002000NRG24031020230278350
|
03/10/2023
|
BHABANI MAHALIK
|
2405002WL027494
|
BHABANI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900014
|
|
MRS BHABANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343014976
(TALAPADA)
|
2405002000NRG24031020230278351
|
03/10/2023
|
GAGAN MAHALIK
|
2405002WL027494
|
GAGAN MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900005
|
|
MR GAGANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343014986
(TALAPADA)
|
2405002000NRG24011020230275765
|
03/10/2023
|
KAMAL LOCHANA MALIK
|
2405002WL026895
|
KAMAL LOCHANA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900001
|
|
MR KAMALLOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-010-001/343014993
(TALAPADA)
|
2405002000NRG24031020230278356
|
03/10/2023
|
NIRANJAN MALIK
|
2405002WL027495
|
NIRANJAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900009
|
|
NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343015000
(TALAPADA)
|
2405002000NRG24300920230274069
|
03/10/2023
|
PRAKASH CANDRA DAS
|
2405002WL026587
|
PRAKASH CANDRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900007
|
|
MR PRAKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24011020230275770
|
03/10/2023
|
PAPU MALIK
|
2405002WL026896
|
PAPU MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900006
|
|
MR PAPU MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/343015254
(TALAPADA)
|
2405002000NRG24011020230275771
|
03/10/2023
|
JASODA DAS
|
2405002WL026896
|
JASODA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900016
|
|
MRS JASODA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-010-001/343015275
(TALAPADA)
|
2405002000NRG24011020230275797
|
03/10/2023
|
MUTURI MALIK
|
2405002WL026903
|
MUTURI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900013
|
|
MRS MOTARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-010-001/343015285
(TALAPADA)
|
2405002000NRG24031020230278352
|
03/10/2023
|
PITAMBAR BARIK
|
2405002WL027494
|
PITAMBAR BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900029
|
|
MR PITAMBER BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-010-001/343015320
(TALAPADA)
|
2405002000NRG24011020230275798
|
03/10/2023
|
SUBASH CHANDRA DAS
|
2405002WL026903
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900004
|
|
MR SUBASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-010-001/343015342
(TALAPADA)
|
2405002000NRG24011020230275766
|
03/10/2023
|
SUSILA MALIK
|
2405002WL026895
|
SUSILA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900021
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-010-001/343015356
(TALAPADA)
|
2405002000NRG24031020230278354
|
03/10/2023
|
AKHYA MALIK
|
2405002WL027494
|
AKHYA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900017
|
|
MR AKHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-010-001/343015363
(TALAPADA)
|
2405002000NRG24031020230278357
|
03/10/2023
|
MAHESWAR DAS
|
2405002WL027495
|
MAHESWAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900023
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-010-001/343015426
(TALAPADA)
|
2405002000NRG24011020230275800
|
03/10/2023
|
RAMESH MAHALIK
|
2405002WL026903
|
RAMESH MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900002
|
|
Ramesh Mahalik
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-010-001/343015433
(TALAPADA)
|
2405002000NRG24011020230275802
|
03/10/2023
|
SABITRI MALIK
|
2405002WL026903
|
SABITRI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275900019
|
|
SABITRILATA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
REMUNA
|
OR-05-002-010-001/37900
(TALAPADA)
|
2405002000NRG24300920230274024
|
03/10/2023
|
GAJENDRA MAHALIK
|
2405002WL026576
|
GAJENDRA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900024
|
|
MR GAJENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-010-001/37904
(TALAPADA)
|
2405002000NRG24011020230275767
|
03/10/2023
|
RINKULI SAHU
|
2405002WL026895
|
RINKULI SAHU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900003
|
|
MRS RINKULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-010-001/37909
(TALAPADA)
|
2405002000NRG24031020230278359
|
03/10/2023
|
RATNAMANI DAS
|
2405002WL027495
|
RATNAMANI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900022
|
|
MRS RATNAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
REMUNA
|
OR-05-002-010-001/37942
(TALAPADA)
|
2405002000NRG24011020230275762
|
03/10/2023
|
MADHUSUDAN MALIK
|
2405002WL026894
|
MADHUSUDAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275900008
|
|
MR MADHUSUDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
34
|
REMUNA
|
OR-05-002-010-001/343014859
(TALAPADA)
|
2405002000NRG24031020230278355
|
03/10/2023
|
PRAVASH RANJAN MALIK
|
2405002WL027495
|
PRAVASH RANJAN MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275899996
|
|
PRAVASH RANJAN MALIK
|
UCO BANK(607066)
|
|
35
|
REMUNA
|
OR-05-002-010-001/343015237
(TALAPADA)
|
2405002000NRG24021020230276535
|
03/10/2023
|
CHITTARANJAN DAS
|
2405002WL027051
|
CHITTARANJAN DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275899997
|
|
CHITTARANJAN DAS
|
UCO BANK(607066)
|
|
36
|
REMUNA
|
OR-05-002-010-001/343015335
(TALAPADA)
|
2405002000NRG24031020230278353
|
03/10/2023
|
TILLOTAMA PATTANAYAK
|
2405002WL027494
|
TILLOTAMA PATTANAYAK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275899995
|
|
TILLOTAMA PATTANAYAK
|
UCO BANK(607066)
|
|
37
|
REMUNA
|
OR-05-002-010-001/343015410
(TALAPADA)
|
2405002000NRG24031020230278358
|
03/10/2023
|
RATNARANI GIRI
|
2405002WL027495
|
RATNARANI GIRI
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275899994
|
|
RATNA RANI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|