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-05-002-015-003/34303841 (CHASAKHANDA)
|
2405002000NRG24071220230389554
|
09/12/2023
|
DEBASMITA JENA
|
2405002WL050449
|
DEBASMITA JENA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107289532
|
|
DEBASMITA JENA
|
CANARA BANK(508532)
|
2
|
REMUNA
|
OR-05-002-015-005/34303416 (CHASAKHANDA)
|
2405002000NRG24071220230389549
|
09/12/2023
|
SEK KABIRUDDIN
|
2405002WL050448
|
SEK KABIRUDDIN
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107289526
|
|
SEK KABIRUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-005/37531 (CHASAKHANDA)
|
2405002000NRG24071220230390811
|
09/12/2023
|
PRAFULLA BARIK
|
2405002WL050709
|
PRAFULLA BARIK
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107289530
|
|
PRAFULLA BARIK
|
CANARA BANK(508532)
|
4
|
REMUNA
|
OR-05-002-015-006/34303362 (CHASAKHANDA)
|
2405002000NRG24071220230391259
|
09/12/2023
|
JHARANA SING
|
2405002WL050790
|
JHARANA SING
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107289531
|
|
JHARANA SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-003/34303840 (CHASAKHANDA)
|
2405002000NRG24071220230389553
|
09/12/2023
|
BENUDHAR JENA
|
2405002WL050449
|
BENUDHAR JENA
|
00127
|
FDRL0001853
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107289518
|
|
BENUDHAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-015-003/34303073 (CHASAKHANDA)
|
2405002000NRG24071220230391258
|
09/12/2023
|
MINATI JENA
|
2405002WL050790
|
MINATI JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107289528
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
7
|
REMUNA
|
OR-05-002-015-006/34302741 (CHASAKHANDA)
|
2405002000NRG24071220230390869
|
09/12/2023
|
PRAMILA BARIK
|
2405002WL050721
|
PRAMILA BARIK
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107289533
|
|
PRAMILA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
REMUNA
|
OR-05-002-015-006/34302789 (CHASAKHANDA)
|
2405002000NRG24071220230389555
|
09/12/2023
|
JAMUNA MAJHI
|
2405002WL050449
|
JAMUNA MAJHI
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107289534
|
|
Mrs. JAMUNA MAJHI
|
INDIAN BANK(607105)
|
9
|
REMUNA
|
OR-05-002-015-006/34303363 (CHASAKHANDA)
|
2405002000NRG24071220230391262
|
09/12/2023
|
JIRA SING
|
2405002WL050791
|
JIRA SING
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107289527
|
|
Mrs. JIRA SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-015-007/34303421 (CHASAKHANDA)
|
2405002000NRG24071220230389557
|
09/12/2023
|
MUNI BIBI
|
2405002WL050449
|
MUNI BIBI
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107289519
|
|
MUNI BIBI
|
HDFC BANK LTD(607152)
|
11
|
REMUNA
|
OR-05-002-015-007/34303836 (CHASAKHANDA)
|
2405002000NRG24071220230389560
|
09/12/2023
|
SK JAHANGIR
|
2405002WL050449
|
SK JAHANGIR
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107289525
|
|
SK JAHANGIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-015-005/34302455 (CHASAKHANDA)
|
2405002000NRG24071220230390810
|
09/12/2023
|
SK JEPHURUDDIN
|
2405002WL050708
|
SK JEPHURUDDIN
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107289524
|
|
MR SK JEPHURUDDIN
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-015-005/34303698 (CHASAKHANDA)
|
2405002000NRG24071220230390808
|
09/12/2023
|
SABENA BIBI
|
2405002WL050707
|
SABENA BIBI
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107289523
|
|
MRS SABENA BIBI
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-015-005/37531 (CHASAKHANDA)
|
2405002000NRG24071220230390812
|
09/12/2023
|
JYOTSNA BARIK
|
2405002WL050709
|
JYOTSNA BARIK
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107289521
|
|
MRS JYOTSNA BARIK
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-015-007/34302383 (CHASAKHANDA)
|
2405002000NRG24071220230389556
|
09/12/2023
|
BATASA BIBI
|
2405002WL050449
|
BATASA BIBI
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107289522
|
|
MRS BATASA BIBI
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-015-007/34303836 (CHASAKHANDA)
|
2405002000NRG24071220230389561
|
09/12/2023
|
EISA BIBI
|
2405002WL050449
|
EISA BIBI
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107289520
|
|
MRS EISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-015-003/34302774 (CHASAKHANDA)
|
2405002000NRG24071220230389551
|
09/12/2023
|
NAMITA LENKA
|
2405002WL050449
|
NAMITA LENKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107289529
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|