|
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-05-002-011-002/3431163345
(PATRIPAL)
|
2405002000NRG24291120230376401
|
30/11/2023
|
BINATI GOCHHAYAT
|
2405002WL047626
|
BINATI GOCHHAYAT
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999409
|
|
BINATI GOCHHAYAT
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-011-003/3431163501
(PATRIPAL)
|
2405002000NRG24301120230378398
|
30/11/2023
|
MANORANJAN DALEI
|
2405002WL048027
|
MANORANJAN DALEI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999404
|
|
MANORANJAN DALEI
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-011-005/3431163358
(PATRIPAL)
|
2405002000NRG24301120230378406
|
30/11/2023
|
MITARANI PANDA
|
2405002WL048028
|
MITARANI PANDA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999411
|
|
MITARANI PANDA
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-011-006/3431163331
(PATRIPAL)
|
2405002000NRG24301120230378183
|
30/11/2023
|
REETANJALI SANTARA
|
2405002WL047991
|
REETANJALI SANTARA
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999407
|
|
REETANJALI SANTARA
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-011-008/3431163340
(PATRIPAL)
|
2405002000NRG24301120230378179
|
30/11/2023
|
HARISH CHANDRA DAS
|
2405002WL047990
|
HARISH CHANDRA DAS
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999408
|
|
HARISHCHANDRADAS SUR
|
BANK OF BARODA(606985)
|
|
6
|
REMUNA
|
OR-05-002-011-008/3431163345
(PATRIPAL)
|
2405002000NRG24301120230378185
|
30/11/2023
|
MAKARA DAS
|
2405002WL047991
|
MAKARA DAS
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999405
|
|
MAKARA DAS
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-011-008/3431163348
(PATRIPAL)
|
2405002000NRG24301120230378180
|
30/11/2023
|
SANJUKTA DAS
|
2405002WL047990
|
SANJUKTA DAS
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074999412
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-011-008/3431163351
(PATRIPAL)
|
2405002000NRG24301120230378400
|
30/11/2023
|
JAGABANDHU SANTARA
|
2405002WL048027
|
JAGABANDHU SANTARA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999406
|
|
JAGABANDHU SANTARA
|
BANK OF INDIA(508505)
|
|
9
|
REMUNA
|
OR-05-002-011-009/3431163370
(PATRIPAL)
|
2405002000NRG24291120230376400
|
30/11/2023
|
GANESH CHANDRA SAHU
|
2405002WL047625
|
GANESH CHANDRA SAHU
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999418
|
|
GANESH CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
10
|
REMUNA
|
OR-05-002-011-009/3431163372
(PATRIPAL)
|
2405002000NRG24301120230378189
|
30/11/2023
|
BINA SAHU
|
2405002WL047992
|
BINA SAHU
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999403
|
|
BINA SAHU.
|
BANK OF INDIA(508505)
|
|
11
|
REMUNA
|
OR-05-002-011-009/3431163390
(PATRIPAL)
|
2405002000NRG24291120230376368
|
30/11/2023
|
SAKUNTALA BISOI
|
2405002WL047620
|
SAKUNTALA BISOI
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999410
|
|
SAKUNTALA BISOI
|
BANK OF INDIA(508505)
|
|
12
|
REMUNA
|
OR-05-002-011-009/3431163473
(PATRIPAL)
|
2405002000NRG24301120230378408
|
30/11/2023
|
PRAMILA BEHERA
|
2405002WL048028
|
PRAMILA BEHERA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999417
|
|
PRAMILA BEHERA,
|
BANK OF INDIA(508505)
|
|
13
|
REMUNA
|
OR-05-002-011-009/3431163473
(PATRIPAL)
|
2405002000NRG24301120230378409
|
30/11/2023
|
PRAVAKAR BEHERA
|
2405002WL048028
|
PRAVAKAR BEHERA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999402
|
|
PRAVAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
REMUNA
|
OR-05-002-011-009/3431163490
(PATRIPAL)
|
2405002000NRG24291120230376398
|
30/11/2023
|
SAIRUN BIBI
|
2405002WL047623
|
SAIRUN BIBI
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999413
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
REMUNA
|
OR-05-002-011-009/3431163500
(PATRIPAL)
|
2405002000NRG24301120230378403
|
30/11/2023
|
SK SURAJ
|
2405002WL048027
|
SK SURAJ
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074999414
|
|
Mr SK SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-011-007/3431163497
(PATRIPAL)
|
2405002000NRG24291120230376399
|
30/11/2023
|
KAMALAKANTA MANDAL
|
2405002WL047624
|
KAMALAKANTA MANDAL
|
00048
|
BKID0005516
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999415
|
|
KAMALAKANTA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-011-004/3431163296
(PATRIPAL)
|
2405002000NRG24301120230378404
|
30/11/2023
|
GAJENDRA DAS
|
2405002WL048028
|
GAJENDRA DAS
|
00354
|
PUNB0780400
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074999416
|
|
GAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-011-008/3431163352
(PATRIPAL)
|
2405002000NRG24301120230378181
|
30/11/2023
|
KARTIK CHANDRA DAS
|
2405002WL047990
|
KARTIK CHANDRA DAS
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074999395
|
|
DAS CHANDRA KARTIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-011-009/3431163333
(PATRIPAL)
|
2405002000NRG24301120230378401
|
30/11/2023
|
RASIDA BIBI
|
2405002WL048027
|
RASIDA BIBI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074999396
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-011-001/3431163320
(PATRIPAL)
|
2405002000NRG24301120230378395
|
30/11/2023
|
ANANTA KUMAR SING
|
2405002WL048027
|
ANANTA KUMAR SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074999419
|
|
ANANTA KUMAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-011-006/3431163330
(PATRIPAL)
|
2405002000NRG24301120230378182
|
30/11/2023
|
RAJENDRA DAS
|
2405002WL047991
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999400
|
|
RAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
REMUNA
|
OR-05-002-011-006/3431163333
(PATRIPAL)
|
2405002000NRG24301120230378178
|
30/11/2023
|
DAMAYANTI DAS
|
2405002WL047990
|
DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999397
|
|
DAMAYANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
REMUNA
|
OR-05-002-011-006/3431163336
(PATRIPAL)
|
2405002000NRG24301120230378184
|
30/11/2023
|
JYOTSNA DAS
|
2405002WL047991
|
JYOTSNA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999401
|
|
JYOTSNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
REMUNA
|
OR-05-002-011-006/3431163494
(PATRIPAL)
|
2405002000NRG24291120230376402
|
30/11/2023
|
PHULAMANI DAS
|
2405002WL047627
|
PHULAMANI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999399
|
|
PHULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-011-008/3431163344
(PATRIPAL)
|
2405002000NRG24301120230378188
|
30/11/2023
|
MINAKHI DAS
|
2405002WL047992
|
MINAKHI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074999398
|
|
MINAKHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|