|
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-05-002-019-001/334373081
(NUAPADHI)
|
2405002000NRG24270920230265370
|
29/09/2023
|
SHANTI SING
|
2405002WL024521
|
SHANTI SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281269638
|
|
SHANTI SING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373105
(NUAPADHI)
|
2405002000NRG24270920230265366
|
29/09/2023
|
GOKUL DALEI
|
2405002WL024517
|
GOKUL DALEI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269637
|
|
GOKUL DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373151
(NUAPADHI)
|
2405002000NRG24270920230264897
|
29/09/2023
|
PILU SING
|
2405002WL024376
|
PILU SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269625
|
|
MR PILU SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-005/15606
(NUAPADHI)
|
2405002000NRG24270920230264896
|
29/09/2023
|
RABINDRA BARIK
|
2405002WL024375
|
RABINDRA BARIK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269636
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-005/15797
(NUAPADHI)
|
2405002000NRG24270920230264842
|
29/09/2023
|
BINODBIHARI SAMAL
|
2405002WL024359
|
BINODBIHARI SAMAL
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281269622
|
|
MR BINOD BIHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-019-005/334302403
(NUAPADHI)
|
2405002000NRG24270920230264843
|
29/09/2023
|
Karunakara Dash
|
2405002WL024359
|
Karunakara Dash
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281269620
|
|
MR KARUNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-019-005/334302403
(NUAPADHI)
|
2405002000NRG24270920230264844
|
29/09/2023
|
Karunakara Dash
|
2405002WL024359
|
Karunakara Dash
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281269621
|
|
MR KARUNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-019-005/334373034
(NUAPADHI)
|
2405002000NRG24270920230264850
|
29/09/2023
|
Debasis Behera
|
2405002WL024359
|
Debasis Behera
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281269624
|
|
SHRI DEBASIS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-019-005/334373034
(NUAPADHI)
|
2405002000NRG24270920230264849
|
29/09/2023
|
Susmita Behera
|
2405002WL024359
|
Susmita Behera
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281269635
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-019-005/3343731162
(NUAPADHI)
|
2405002000NRG24270920230264852
|
29/09/2023
|
ANTARJYAMI MAHARNA
|
2405002WL024359
|
ANTARJYAMI MAHARNA
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281269623
|
|
ANTARYAMI MAHARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
REMUNA
|
OR-05-002-019-005/3401091
(NUAPADHI)
|
2405002000NRG24270920230264856
|
29/09/2023
|
PADMALOCHAN
|
2405002WL024359
|
PADMALOCHAN
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281269633
|
|
MR PADMALOCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-019-005/34302162
(NUAPADHI)
|
2405002000NRG24270920230264857
|
29/09/2023
|
Bhagaban jena
|
2405002WL024359
|
Bhagaban jena
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281269632
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-019-005/334372749
(NUAPADHI)
|
2405002000NRG24270920230264845
|
29/09/2023
|
Sambua Behera
|
2405002WL024359
|
Sambua Behera
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281269630
|
|
MR SAMBUA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-019-005/334372960
(NUAPADHI)
|
2405002000NRG24270920230264846
|
29/09/2023
|
Narendra Jena
|
2405002WL024359
|
Narendra Jena
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281269627
|
|
NARENDRA JENA
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-019-005/334372960
(NUAPADHI)
|
2405002000NRG24270920230264847
|
29/09/2023
|
Sukanti Jena
|
2405002WL024359
|
Sukanti Jena
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281269634
|
|
SUKANTI JENA
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-019-005/334372970
(NUAPADHI)
|
2405002000NRG24270920230264848
|
29/09/2023
|
Ganesh Behera
|
2405002WL024359
|
Ganesh Behera
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281269631
|
|
GANESH BEHERA
|
UCO BANK(607066)
|
|
17
|
REMUNA
|
OR-05-002-019-005/3343731162
(NUAPADHI)
|
2405002000NRG24270920230264851
|
29/09/2023
|
SANTOSH KUMAR MAHARNA
|
2405002WL024359
|
SANTOSH KUMAR MAHARNA
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281269626
|
|
SANTOSH KUMAR MAHARNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
REMUNA
|
OR-05-002-019-005/3343731163
(NUAPADHI)
|
2405002000NRG24270920230264853
|
29/09/2023
|
GAGAN OJHA
|
2405002WL024359
|
GAGAN OJHA
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281269629
|
|
GAGAN OJHA
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-019-005/3343731163
(NUAPADHI)
|
2405002000NRG24270920230264854
|
29/09/2023
|
PRAMILA OJHA
|
2405002WL024359
|
PRAMILA OJHA
|
00462
|
UCBA0002415
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281269628
|
|
PRAMILA OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|