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-05-002-021-003/34304607 (INCHUDI)
|
2405002000NRG24170620230128330
|
17/06/2023
|
BASANTI JENA
|
2405002WL006573
|
BASANTI JENA
|
00048
|
BKID0005496
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979888
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/12870 (INCHUDI)
|
2405002000NRG24170620230128319
|
17/06/2023
|
RAMAKRUSNA BARIK
|
2405002WL006573
|
RAMAKRUSNA BARIK
|
00165
|
IBKL0000328
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806979892
|
|
RAMAKRUSNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-003/12775 (INCHUDI)
|
2405002000NRG24170620230128316
|
17/06/2023
|
NIRANJAN BARIK
|
2405002WL006573
|
NIRANJAN BARIK
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806979891
|
|
NIRANJAN BARIK
|
CANARA BANK(508532)
|
4
|
REMUNA
|
OR-05-002-021-003/34304276 (INCHUDI)
|
2405002000NRG24170620230128326
|
17/06/2023
|
HARENDRA BARIK
|
2405002WL006573
|
HARENDRA BARIK
|
00354
|
PUNB0201210
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979894
|
|
HARENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-021-003/12567 (INCHUDI)
|
2405002000NRG24170620230128312
|
17/06/2023
|
KRUSHNA CHANDRA DAS
|
2405002WL006573
|
KRUSHNA CHANDRA DAS
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806979893
|
|
MR KRUSHNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-021-003/34304061 (INCHUDI)
|
2405002000NRG24170620230128324
|
17/06/2023
|
CHANDRAKANTA JENA
|
2405002WL006573
|
CHANDRAKANTA JENA
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979890
|
|
MR CHANDRAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-021-003/12702 (INCHUDI)
|
2405002000NRG24170620230128315
|
17/06/2023
|
SABITRIMANI BARIK
|
2405002WL006573
|
SABITRIMANI BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806979895
|
|
MRS SABITRIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-021-003/12702 (INCHUDI)
|
2405002000NRG24170620230128314
|
17/06/2023
|
SUKANTA KISHORE BARIK
|
2405002WL006573
|
SUKANTA KISHORE BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806979896
|
|
MR SUKANTA KISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-021-003/343045110 (INCHUDI)
|
2405002000NRG24170620230128328
|
17/06/2023
|
AKASH JENA
|
2405002WL006573
|
AKASH JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806979897
|
|
AKASH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-021-003/12567 (INCHUDI)
|
2405002000NRG24170620230128311
|
17/06/2023
|
SANJULATA DAS
|
2405002WL006573
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806979902
|
|
SANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
11
|
REMUNA
|
OR-05-002-021-003/12684 (INCHUDI)
|
2405002000NRG24170620230128313
|
17/06/2023
|
DAMODARA JENA
|
2405002WL006573
|
DAMODARA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979904
|
|
DAMODARA JENA
|
ODISHA GRAMYA BANK(607060)
|
12
|
REMUNA
|
OR-05-002-021-003/12775 (INCHUDI)
|
2405002000NRG24170620230128317
|
17/06/2023
|
GOURI BARIK
|
2405002WL006573
|
GOURI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806979903
|
|
GOURI BARIK
|
ODISHA GRAMYA BANK(607060)
|
13
|
REMUNA
|
OR-05-002-021-003/339642 (INCHUDI)
|
2405002000NRG24170620230128320
|
17/06/2023
|
MANTU SENA
|
2405002WL006573
|
MANTU SENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806979889
|
|
MANTU SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
REMUNA
|
OR-05-002-021-003/339642 (INCHUDI)
|
2405002000NRG24170620230128321
|
17/06/2023
|
SHANTILATA SENA
|
2405002WL006573
|
SHANTILATA SENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979899
|
|
MRS SANTILATA SENA
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-021-003/3401192 (INCHUDI)
|
2405002000NRG24170620230128323
|
17/06/2023
|
RANJANA BARIK
|
2405002WL006573
|
RANJANA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979900
|
|
SUMANTA KUMAR BARIK
|
HDFC BANK LTD(607152)
|
16
|
REMUNA
|
OR-05-002-021-003/3401192 (INCHUDI)
|
2405002000NRG24170620230128322
|
17/06/2023
|
SARAT KUMAR BARIK
|
2405002WL006573
|
SARAT KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979898
|
|
SARAT BARIK
|
BANK OF INDIA(508505)
|
17
|
REMUNA
|
OR-05-002-021-003/34304061 (INCHUDI)
|
2405002000NRG24170620230128325
|
17/06/2023
|
SITAMANI JENA
|
2405002WL006573
|
SITAMANI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979905
|
|
SITAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-021-003/34304276 (INCHUDI)
|
2405002000NRG24170620230128327
|
17/06/2023
|
LAXMIPRIYA BARIK
|
2405002WL006573
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979906
|
|
LAXMIPRIYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
19
|
REMUNA
|
OR-05-002-021-003/34304607 (INCHUDI)
|
2405002000NRG24170620230128329
|
17/06/2023
|
SRIDHARA JENA
|
2405002WL006573
|
SRIDHARA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979907
|
|
SRIDHARA JENA
|
BANK OF INDIA(508505)
|
20
|
REMUNA
|
OR-05-002-021-003/39229 (INCHUDI)
|
2405002000NRG24170620230128331
|
17/06/2023
|
KESHAB MAHAKUD
|
2405002WL006573
|
KESHAB MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806979901
|
|
KESHAB MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|