|
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-05-002-023-008/23780
(KALYANPUR)
|
2405002000NRG24070220240452966
|
12/02/2024
|
JAYANTI BEHERA
|
2405002WL063578
|
JAYANTI BEHERA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678304
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-023-008/343016620
(KALYANPUR)
|
2405002000NRG24060220240451526
|
12/02/2024
|
SUSANTA BEHERA
|
2405002WL063257
|
SUSANTA BEHERA
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678310
|
|
SUSANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REMUNA
|
OR-05-002-023-009/3430170041
(KALYANPUR)
|
2405002000NRG24070220240452961
|
12/02/2024
|
GOURANGA PRADHAN
|
2405002WL063573
|
GOURANGA PRADHAN
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678305
|
|
GAURANGA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170101
(KALYANPUR)
|
2405002000NRG24070220240452965
|
12/02/2024
|
FULA MANI MAHARNA
|
2405002WL063577
|
FULA MANI MAHARNA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678309
|
|
FULA MANI MAHARANA
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-023-002/23886
(KALYANPUR)
|
2405002000NRG24090220240454870
|
12/02/2024
|
NARENDRA MANGAL
|
2405002WL063920
|
NARENDRA MANGAL
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678308
|
|
NARENDRA MANGAL
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-023-002/3430170314
(KALYANPUR)
|
2405002000NRG24060220240452006
|
12/02/2024
|
RABINDRA MAJHI
|
2405002WL063369
|
RABINDRA MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801678307
|
|
RABINDRA MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-023-005/3430170283
(KALYANPUR)
|
2405002000NRG24050220240450922
|
12/02/2024
|
MANJULATA SING
|
2405002WL063098
|
MANJULATA SING
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678306
|
|
MANJULATA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-002/343016682
(KALYANPUR)
|
2405002000NRG24120220240456116
|
12/02/2024
|
RAJAT SETHI
|
2405002WL064153
|
RAJAT SETHI
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801678315
|
|
RAJAT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-023-003/3430170182
(KALYANPUR)
|
2405002000NRG24090220240454871
|
12/02/2024
|
CHANDA SINGH
|
2405002WL063920
|
CHANDA SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678312
|
|
MS CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24050220240450924
|
12/02/2024
|
Naresh Chandra Mahalik
|
2405002WL063100
|
Naresh Chandra Mahalik
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678299
|
|
MR NARESH CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-023-006/3430170297
(KALYANPUR)
|
2405002000NRG24090220240454873
|
12/02/2024
|
GANGADHARA SETHY
|
2405002WL063920
|
GANGADHARA SETHY
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678314
|
|
GANGADHARA SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-023-006/3430170345
(KALYANPUR)
|
2405002000NRG24070220240452962
|
12/02/2024
|
Basudev Santara
|
2405002WL063574
|
Basudev Santara
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801678313
|
|
BASUDEB SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-023-001/3430170206
(KALYANPUR)
|
2405002000NRG24060220240451527
|
12/02/2024
|
TULASI SING
|
2405002WL063258
|
TULASI SING
|
00415
|
SBIN0012062
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801678300
|
|
TULASI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-023-001/343016694
(KALYANPUR)
|
2405002000NRG24070220240453153
|
12/02/2024
|
SATYABATI SAHOO
|
2405002WL063622
|
SATYABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801678311
|
|
SATYABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-023-002/3430170058
(KALYANPUR)
|
2405002000NRG24050220240450923
|
12/02/2024
|
NATHA SINGH
|
2405002WL063099
|
NATHA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678301
|
|
NATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-023-006/3430170049
(KALYANPUR)
|
2405002000NRG24090220240454872
|
12/02/2024
|
BABITA JENA
|
2405002WL063920
|
BABITA JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801678303
|
|
MRS BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-023-006/3430170054
(KALYANPUR)
|
2405002000NRG24070220240452964
|
12/02/2024
|
ASHA DALEI
|
2405002WL063576
|
ASHA DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801678302
|
|
ASHA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|