|
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-05-002-017-004/3460423101
(MANDARPUR)
|
2405002000NRG24180120240438195
|
19/01/2024
|
MAMATA DAS
|
2405002WL060428
|
MAMATA DAS
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412684
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-001/3460423480
(MANDARPUR)
|
2405002000NRG24180120240437667
|
19/01/2024
|
SIMA DAS
|
2405002WL060260
|
SIMA DAS
|
00048
|
BKID0005351
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2129412687
|
|
Ms. SEEMA DAS
|
INDIAN BANK(607105)
|
|
3
|
REMUNA
|
OR-05-002-017-001/3460423481
(MANDARPUR)
|
2405002000NRG24180120240437668
|
19/01/2024
|
JHILI MANI DAS
|
2405002WL060260
|
JHILI MANI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129412685
|
|
JHILI MANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-017-004/343042396
(MANDARPUR)
|
2405002000NRG24180120240438188
|
19/01/2024
|
DAMAYANTI DAS
|
2405002WL060428
|
DAMAYANTI DAS
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412686
|
|
DAMAYANTI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-004/3460423097
(MANDARPUR)
|
2405002000NRG24180120240438193
|
19/01/2024
|
SABITA BEHERA
|
2405002WL060428
|
SABITA BEHERA
|
00048
|
BKID0005516
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412688
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-017-004/346042645
(MANDARPUR)
|
2405002000NRG24180120240438201
|
19/01/2024
|
LAXMAN BISWAL
|
2405002WL060428
|
LAXMAN BISWAL
|
00048
|
BKID0005516
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412689
|
|
LAXMAN BISWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-017-004/3460423100
(MANDARPUR)
|
2405002000NRG24180120240438194
|
19/01/2024
|
SHASHIKANTA DAS
|
2405002WL060428
|
SHASHIKANTA DAS
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412677
|
|
MR SHASHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-017-001/3460423480
(MANDARPUR)
|
2405002000NRG24180120240437666
|
19/01/2024
|
DEBENDRA DAS
|
2405002WL060260
|
DEBENDRA DAS
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2129412693
|
|
DEBENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-017-002/346042940
(MANDARPUR)
|
2405002000NRG24180120240437671
|
19/01/2024
|
PARBATI GIRI
|
2405002WL060260
|
PARBATI GIRI
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129412675
|
|
MR LAMBODAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-017-004/3460423096
(MANDARPUR)
|
2405002000NRG24180120240438192
|
19/01/2024
|
SATYAJIT BISWAL
|
2405002WL060428
|
SATYAJIT BISWAL
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412676
|
|
SATYAJIT BISWAL
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-017-004/3460423485
(MANDARPUR)
|
2405002000NRG24180120240438197
|
19/01/2024
|
MINATI BEHERA
|
2405002WL060428
|
MINATI BEHERA
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412695
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-017-004/3460423488
(MANDARPUR)
|
2405002000NRG24180120240438200
|
19/01/2024
|
TAPAS DAS
|
2405002WL060428
|
TAPAS DAS
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412694
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-017-002/3460423471
(MANDARPUR)
|
2405002000NRG24180120240437670
|
19/01/2024
|
GOPINATH SAHU
|
2405002WL060260
|
GOPINATH SAHU
|
00468
|
UBIN0572373
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129412690
|
|
GOPINATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
REMUNA
|
OR-05-002-017-004/3460423095
(MANDARPUR)
|
2405002000NRG24180120240438191
|
19/01/2024
|
BIKRAM SINGH
|
2405002WL060428
|
BIKRAM SINGH
|
00468
|
UBIN0572373
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412691
|
|
BIKRAM SING.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-017-002/3460423468
(MANDARPUR)
|
2405002000NRG24180120240437669
|
19/01/2024
|
AMBIKA JENA
|
2405002WL060260
|
AMBIKA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129412682
|
|
AMBIKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-017-004/3400747
(MANDARPUR)
|
2405002000NRG24180120240438187
|
19/01/2024
|
AMIT KUMAR DAS
|
2405002WL060428
|
AMIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412681
|
|
AMIT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-017-004/3460423007
(MANDARPUR)
|
2405002000NRG24180120240438190
|
19/01/2024
|
GANGADHARA DAS
|
2405002WL060428
|
GANGADHARA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412678
|
|
GANGADHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-017-004/3460423007
(MANDARPUR)
|
2405002000NRG24180120240438189
|
19/01/2024
|
SUMATI DAS
|
2405002WL060428
|
SUMATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412692
|
|
SUMATI DAS
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-017-004/3460423484
(MANDARPUR)
|
2405002000NRG24180120240438196
|
19/01/2024
|
BASANTI BEHERA
|
2405002WL060428
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412680
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-017-004/3460423486
(MANDARPUR)
|
2405002000NRG24180120240438198
|
19/01/2024
|
JAYANTI BEHERA
|
2405002WL060428
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412683
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
REMUNA
|
OR-05-002-017-004/3460423487
(MANDARPUR)
|
2405002000NRG24180120240438199
|
19/01/2024
|
FULAMANI DAS
|
2405002WL060428
|
FULAMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129412679
|
|
FULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|