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-05-002-015-004/34303799 (CHASAKHANDA)
|
2405002000NRG24270920230265646
|
27/09/2023
|
DAMAYANTI MOHANTY
|
2405002WL024584
|
DAMAYANTI MOHANTY
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028009
|
|
DAMAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-005/34303350 (CHASAKHANDA)
|
2405002000NRG24270920230265723
|
27/09/2023
|
LATA JENA
|
2405002WL024590
|
LATA JENA
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028008
|
|
KUMARI LATA JENA
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-015-005/34303368 (CHASAKHANDA)
|
2405002000NRG24270920230265726
|
27/09/2023
|
CHANDAN KUMAR NAYAK
|
2405002WL024590
|
CHANDAN KUMAR NAYAK
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028011
|
|
CHANDAN KUMAR NAYAK
|
CANARA BANK(508532)
|
4
|
REMUNA
|
OR-05-002-015-005/34303401 (CHASAKHANDA)
|
2405002000NRG24270920230265728
|
27/09/2023
|
SUMATI NAYAK
|
2405002WL024590
|
SUMATI NAYAK
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028012
|
|
SUMATI NAYAK
|
BANK OF INDIA(508505)
|
5
|
REMUNA
|
OR-05-002-015-008/34303238 (CHASAKHANDA)
|
2405002000NRG24270920230265692
|
27/09/2023
|
SRIDHARDALEI
|
2405002WL024587
|
SRIDHARDALEI
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028010
|
|
SRIDHAR DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-015-001/34302779 (CHASAKHANDA)
|
2405002000NRG24270920230265696
|
27/09/2023
|
ANITA NAYAK
|
2405002WL024588
|
ANITA NAYAK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260027999
|
|
ANITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
7
|
REMUNA
|
OR-05-002-015-001/34302779 (CHASAKHANDA)
|
2405002000NRG24270920230265697
|
27/09/2023
|
ARUN KUMAR NAYAK
|
2405002WL024588
|
ARUN KUMAR NAYAK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028000
|
|
ARUN KUMAR NAYAK
|
CANARA BANK(508532)
|
8
|
REMUNA
|
OR-05-002-015-004/34302760 (CHASAKHANDA)
|
2405002000NRG24270920230265645
|
27/09/2023
|
KALPANA MOHANTY
|
2405002WL024584
|
KALPANA MOHANTY
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028002
|
|
KALPANA MOHANTY
|
CANARA BANK(508532)
|
9
|
REMUNA
|
OR-05-002-015-004/34302760 (CHASAKHANDA)
|
2405002000NRG24270920230265644
|
27/09/2023
|
RATIKANTA MOHANTY
|
2405002WL024584
|
RATIKANTA MOHANTY
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028001
|
|
RATIKANTA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-015-001/34303293 (CHASAKHANDA)
|
2405002000NRG24270920230265634
|
27/09/2023
|
MUKESH JENA
|
2405002WL024583
|
MUKESH JENA
|
00127
|
FDRL0002239
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260027992
|
|
MUKESH JENA
|
FEDERAL BANK(607165)
|
11
|
REMUNA
|
OR-05-002-015-001/34303293 (CHASAKHANDA)
|
2405002000NRG24270920230265636
|
27/09/2023
|
MUKESH JENA
|
2405002WL024583
|
MUKESH JENA
|
00127
|
FDRL0002239
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260027993
|
|
MUKESH JENA
|
FEDERAL BANK(607165)
|
12
|
REMUNA
|
OR-05-002-015-001/34303294 (CHASAKHANDA)
|
2405002000NRG24270920230265659
|
27/09/2023
|
RABINDRA JENA
|
2405002WL024585
|
RABINDRA JENA
|
00127
|
FDRL0002239
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260027994
|
|
RABINDRA JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-015-001/34303310 (CHASAKHANDA)
|
2405002000NRG24270920230265640
|
27/09/2023
|
GITA JENA
|
2405002WL024584
|
GITA JENA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028032
|
|
MRS GITA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-015-001/34303310 (CHASAKHANDA)
|
2405002000NRG24270920230265641
|
27/09/2023
|
PANKAJ JENA
|
2405002WL024584
|
PANKAJ JENA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028030
|
|
Master. Pankaj Jena
|
INDIAN BANK(607105)
|
15
|
REMUNA
|
OR-05-002-015-001/34303319 (CHASAKHANDA)
|
2405002000NRG24270920230265687
|
27/09/2023
|
SASHMITA JENA
|
2405002WL024587
|
SASHMITA JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028031
|
|
Mr. Sashmita Jena
|
INDIAN BANK(607105)
|
16
|
REMUNA
|
OR-05-002-015-002/34303797 (CHASAKHANDA)
|
2405002000NRG24270920230265642
|
27/09/2023
|
DALI SINGH
|
2405002WL024584
|
DALI SINGH
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028022
|
|
Mrs. DALI SINGH
|
INDIAN BANK(607105)
|
17
|
REMUNA
|
OR-05-002-015-003/34303082 (CHASAKHANDA)
|
2405002000NRG24270920230265700
|
27/09/2023
|
PRATAP JENA
|
2405002WL024588
|
PRATAP JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028033
|
|
Mr. SUNIL KUMAR JENA
|
INDIAN BANK(607105)
|
18
|
REMUNA
|
OR-05-002-015-004/34303242 (CHASAKHANDA)
|
2405002000NRG24270920230265632
|
27/09/2023
|
SABITRI BHAYAN
|
2405002WL024582
|
SABITRI BHAYAN
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028026
|
|
Mrs. SABITRI BHUYAN
|
INDIAN BANK(607105)
|
19
|
REMUNA
|
OR-05-002-015-006/34301968 (CHASAKHANDA)
|
2405002000NRG24270920230265702
|
27/09/2023
|
HEMANTA KUMAR BEHERA
|
2405002WL024588
|
HEMANTA KUMAR BEHERA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028014
|
|
Mr. HEMANTA KUMAR BEHERA
|
INDIAN BANK(607105)
|
20
|
REMUNA
|
OR-05-002-015-006/34301968 (CHASAKHANDA)
|
2405002000NRG24270920230265703
|
27/09/2023
|
KABITA BEHERA
|
2405002WL024588
|
KABITA BEHERA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028019
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
21
|
REMUNA
|
OR-05-002-015-006/34302508 (CHASAKHANDA)
|
2405002000NRG24270920230265664
|
27/09/2023
|
MANDAKINI BAITHA
|
2405002WL024585
|
MANDAKINI BAITHA
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028028
|
|
Mrs. MANDAKINI BAITHA
|
INDIAN BANK(607105)
|
22
|
REMUNA
|
OR-05-002-015-006/34302726 (CHASAKHANDA)
|
2405002000NRG24270920230265648
|
27/09/2023
|
BANA SING
|
2405002WL024584
|
BANA SING
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028029
|
|
Mrs. BANA SING
|
INDIAN BANK(607105)
|
23
|
REMUNA
|
OR-05-002-015-006/34302726 (CHASAKHANDA)
|
2405002000NRG24270920230265647
|
27/09/2023
|
JHUNTU SING
|
2405002WL024584
|
JHUNTU SING
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028024
|
|
Mr. JHUNTU SING
|
INDIAN BANK(607105)
|
24
|
REMUNA
|
OR-05-002-015-006/34302784 (CHASAKHANDA)
|
2405002000NRG24270920230265649
|
27/09/2023
|
PRATAP SETHI
|
2405002WL024584
|
PRATAP SETHI
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028021
|
|
Mr. PRATAP SETHI
|
INDIAN BANK(607105)
|
25
|
REMUNA
|
OR-05-002-015-006/34302960 (CHASAKHANDA)
|
2405002000NRG24270920230265651
|
27/09/2023
|
MANORAMA SETHI
|
2405002WL024584
|
MANORAMA SETHI
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028018
|
|
Mrs. MANORAMA SETHI
|
INDIAN BANK(607105)
|
26
|
REMUNA
|
OR-05-002-015-006/34302960 (CHASAKHANDA)
|
2405002000NRG24270920230265652
|
27/09/2023
|
SOMANATH SETHI
|
2405002WL024584
|
SOMANATH SETHI
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028016
|
|
Mr. SOMANATH SETHI
|
INDIAN BANK(607105)
|
27
|
REMUNA
|
OR-05-002-015-006/34302963 (CHASAKHANDA)
|
2405002000NRG24270920230265690
|
27/09/2023
|
MINATI DAS
|
2405002WL024587
|
MINATI DAS
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028015
|
|
Mrs. MINATI DAS
|
INDIAN BANK(607105)
|
28
|
REMUNA
|
OR-05-002-015-006/34302980 (CHASAKHANDA)
|
2405002000NRG24270920230265654
|
27/09/2023
|
LILI SINGH
|
2405002WL024584
|
LILI SINGH
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028025
|
|
Mrs. LILI SINGH
|
INDIAN BANK(607105)
|
29
|
REMUNA
|
OR-05-002-015-006/34302980 (CHASAKHANDA)
|
2405002000NRG24270920230265653
|
27/09/2023
|
RAJENDRA SINGH
|
2405002WL024584
|
RAJENDRA SINGH
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028027
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
30
|
REMUNA
|
OR-05-002-015-006/34303584 (CHASAKHANDA)
|
2405002000NRG24270920230265704
|
27/09/2023
|
MAMATA PARIDA
|
2405002WL024588
|
MAMATA PARIDA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028020
|
|
Mrs. MAMATA PARIDA
|
INDIAN BANK(607105)
|
31
|
REMUNA
|
OR-05-002-015-006/34303613 (CHASAKHANDA)
|
2405002000NRG24270920230265671
|
27/09/2023
|
PRAMOD NATH
|
2405002WL024586
|
PRAMOD NATH
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028013
|
|
Mr. PRAMOD NATH
|
INDIAN BANK(607105)
|
32
|
REMUNA
|
OR-05-002-015-006/34303629 (CHASAKHANDA)
|
2405002000NRG24270920230265674
|
27/09/2023
|
SABITA PRADHAN
|
2405002WL024586
|
SABITA PRADHAN
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028017
|
|
SABITA PRADHAN
|
BANK OF INDIA(508505)
|
33
|
REMUNA
|
OR-05-002-015-006/34303808 (CHASAKHANDA)
|
2405002000NRG24270920230265655
|
27/09/2023
|
LICHU SINGH
|
2405002WL024584
|
LICHU SINGH
|
00176
|
IDIB000H049
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028023
|
|
Mrs. LICHU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
34
|
REMUNA
|
OR-05-002-015-004/34302760 (CHASAKHANDA)
|
2405002000NRG24270920230265643
|
27/09/2023
|
ANNA PURNA MAHANTY
|
2405002WL024584
|
ANNA PURNA MAHANTY
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027995
|
|
MRS ANNAPURNA PURNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
35
|
REMUNA
|
OR-05-002-015-001/34303310 (CHASAKHANDA)
|
2405002000NRG24270920230265639
|
27/09/2023
|
GYANENDRA JENA
|
2405002WL024584
|
GYANENDRA JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027996
|
|
GYANENDRA JENA
|
STATE BANK OF INDIA(508548)
|
36
|
REMUNA
|
OR-05-002-015-001/34303322 (CHASAKHANDA)
|
2405002000NRG24270920230265661
|
27/09/2023
|
TULASI JENA
|
2405002WL024585
|
TULASI JENA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260027998
|
|
TULASI JENA
|
CANARA BANK(508532)
|
37
|
REMUNA
|
OR-05-002-015-004/34303242 (CHASAKHANDA)
|
2405002000NRG24270920230265633
|
27/09/2023
|
KSHIROD KUMAR BHUYAN
|
2405002WL024582
|
KSHIROD KUMAR BHUYAN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028007
|
|
Mr. KSHIROD KUMAR BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
38
|
REMUNA
|
OR-05-002-015-009/34303210 (CHASAKHANDA)
|
2405002000NRG24270920230265694
|
27/09/2023
|
ANJANA DAS
|
2405002WL024587
|
ANJANA DAS
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260027997
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
39
|
REMUNA
|
OR-05-002-015-001/34303310 (CHASAKHANDA)
|
2405002000NRG24270920230265638
|
27/09/2023
|
MAMATA JENA
|
2405002WL024584
|
MAMATA JENA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260027991
|
|
MAMATA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
40
|
REMUNA
|
OR-05-002-015-001/34302477 (CHASAKHANDA)
|
2405002000NRG24270920230265658
|
27/09/2023
|
SUMATI JENA
|
2405002WL024585
|
SUMATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260028004
|
|
Mr. Sumati Jena
|
INDIAN BANK(607105)
|
41
|
REMUNA
|
OR-05-002-015-004/34302908 (CHASAKHANDA)
|
2405002000NRG24270920230265631
|
27/09/2023
|
ANUSAYA BHUYAN
|
2405002WL024582
|
ANUSAYA BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028006
|
|
ANUSAYA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
42
|
REMUNA
|
OR-05-002-015-004/34302908 (CHASAKHANDA)
|
2405002000NRG24270920230265630
|
27/09/2023
|
BASANTA KUMAR BHUYAN
|
2405002WL024582
|
BASANTA KUMAR BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260028005
|
|
BASANTA KUMAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
43
|
REMUNA
|
OR-05-002-015-006/34303154 (CHASAKHANDA)
|
2405002000NRG24270920230265716
|
27/09/2023
|
ARJUN BAITHA
|
2405002WL024589
|
ARJUN BAITHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260028003
|
|
Mr. ARJUN BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|