|
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-05-002-025-001/37506
(MANGALPUR)
|
2405002000NRG24050120240427920
|
06/01/2024
|
NILAMBAR JENA
|
2405002WL057873
|
NILAMBAR JENA
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436015
|
|
NILAMBAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-025-001/37508
(MANGALPUR)
|
2405002000NRG24030120240425778
|
06/01/2024
|
GAYATRI DAS
|
2405002WL057160
|
GAYATRI DAS
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436014
|
|
GAYATRI DAS
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-025-008/37508
(MANGALPUR)
|
2405002000NRG24050120240427928
|
06/01/2024
|
RABINDRA PRADHAN
|
2405002WL057880
|
RABINDRA PRADHAN
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436013
|
|
RABINDRA PRADHAN.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-025-003/37558
(MANGALPUR)
|
2405002000NRG24050120240427935
|
06/01/2024
|
NIRANJAN PRADHAN
|
2405002WL057884
|
NIRANJAN PRADHAN
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436019
|
|
NIRANJAN PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-025-004/37537
(MANGALPUR)
|
2405002000NRG24050120240427923
|
06/01/2024
|
MITANJALI BHUKTA
|
2405002WL057875
|
MITANJALI BHUKTA
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436012
|
|
MITANJALI BHUKTA
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-025-004/37550
(MANGALPUR)
|
2405002000NRG24050120240427933
|
06/01/2024
|
AJAY KUMAR MAHALIK
|
2405002WL057883
|
AJAY KUMAR MAHALIK
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436016
|
|
AJAY KUMAR MAHALIK.
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-025-008/37243
(MANGALPUR)
|
2405002000NRG24040120240426912
|
06/01/2024
|
SONALI DAS
|
2405002WL057550
|
SONALI DAS
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436017
|
|
SONALI DAS
|
BANK OF INDIA(508505)
|
|
8
|
REMUNA
|
OR-05-002-025-008/37500
(MANGALPUR)
|
2405002000NRG24040120240426918
|
06/01/2024
|
SANDHYARANI DAS
|
2405002WL057555
|
SANDHYARANI DAS
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436020
|
|
SANDHYA RANI DAS
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-025-008/37501
(MANGALPUR)
|
2405002000NRG24040120240426917
|
06/01/2024
|
SABITA PRADHAN
|
2405002WL057554
|
SABITA PRADHAN
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436018
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-025-007/37492
(MANGALPUR)
|
2405002000NRG24040120240426906
|
06/01/2024
|
KABITA PATRA
|
2405002WL057545
|
KABITA PATRA
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436008
|
|
MRS KABITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-025-001/37415
(MANGALPUR)
|
2405002000NRG24030120240425774
|
06/01/2024
|
BABULU JENA
|
2405002WL057159
|
BABULU JENA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435997
|
|
BABULU JENA
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-025-001/37572
(MANGALPUR)
|
2405002000NRG24030120240425781
|
06/01/2024
|
SAKUNTALA BEHERA
|
2405002WL057161
|
SAKUNTALA BEHERA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435996
|
|
SAKUNTALA BEHERA
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-025-003/37500
(MANGALPUR)
|
2405002000NRG24050120240427930
|
06/01/2024
|
BABITA BEHERA
|
2405002WL057882
|
BABITA BEHERA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435999
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-025-003/37500
(MANGALPUR)
|
2405002000NRG24050120240427931
|
06/01/2024
|
BABITA BEHERA
|
2405002WL057882
|
BABITA BEHERA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436000
|
|
SUDARSAN BEHERA
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-025-003/37500
(MANGALPUR)
|
2405002000NRG24050120240427932
|
06/01/2024
|
BABITA BEHERA
|
2405002WL057882
|
BABITA BEHERA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436001
|
|
GAJENDRA BEHERA
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-025-004/37544
(MANGALPUR)
|
2405002000NRG24050120240427929
|
06/01/2024
|
KARTIK MAHALIK
|
2405002WL057881
|
KARTIK MAHALIK
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435986
|
|
KARTIK MAHALIK
|
UCO BANK(607066)
|
|
17
|
REMUNA
|
OR-05-002-025-004/37547
(MANGALPUR)
|
2405002000NRG24050120240427937
|
06/01/2024
|
SITARANIMAHALIK
|
2405002WL057885
|
SITARANIMAHALIK
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435995
|
|
SITARANI MAHALIK
|
UCO BANK(607066)
|
|
18
|
REMUNA
|
OR-05-002-025-004/37551
(MANGALPUR)
|
2405002000NRG24030120240425776
|
06/01/2024
|
GANESH CHANDRA SAHU
|
2405002WL057159
|
GANESH CHANDRA SAHU
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435988
|
|
GANESH CHANDRA SAHU
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-025-006/37504
(MANGALPUR)
|
2405002000NRG24040120240426921
|
06/01/2024
|
NIRASHI SINGH
|
2405002WL057558
|
NIRASHI SINGH
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435994
|
|
NIRASHI SINGH
|
UCO BANK(607066)
|
|
20
|
REMUNA
|
OR-05-002-025-006/37570
(MANGALPUR)
|
2405002000NRG24040120240426908
|
06/01/2024
|
PRASANTA SETHI
|
2405002WL057547
|
PRASANTA SETHI
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435991
|
|
PRASANTA SETHI
|
UCO BANK(607066)
|
|
21
|
REMUNA
|
OR-05-002-025-006/37573
(MANGALPUR)
|
2405002000NRG24050120240427936
|
06/01/2024
|
SUBASINI DAS
|
2405002WL057884
|
SUBASINI DAS
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436002
|
|
SUBASINI DAS
|
UCO BANK(607066)
|
|
22
|
REMUNA
|
OR-05-002-025-006/37574
(MANGALPUR)
|
2405002000NRG24040120240426903
|
06/01/2024
|
JASODA JENA
|
2405002WL057542
|
JASODA JENA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435990
|
|
JASODA JENA
|
INDUSIND BANK(607189)
|
|
23
|
REMUNA
|
OR-05-002-025-006/37576
(MANGALPUR)
|
2405002000NRG24050120240427934
|
06/01/2024
|
SADANANDA DALEI
|
2405002WL057883
|
SADANANDA DALEI
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436006
|
|
SADANANDA DALEI
|
UCO BANK(607066)
|
|
24
|
REMUNA
|
OR-05-002-025-006/37579
(MANGALPUR)
|
2405002000NRG24040120240426913
|
06/01/2024
|
MUNA SETHI
|
2405002WL057551
|
MUNA SETHI
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436003
|
|
MUNA SETHI
|
UCO BANK(607066)
|
|
25
|
REMUNA
|
OR-05-002-025-006/37581
(MANGALPUR)
|
2405002000NRG24040120240426914
|
06/01/2024
|
KARUNAKAR SETHY
|
2405002WL057552
|
KARUNAKAR SETHY
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435987
|
|
KARUNAKAR SETHY
|
UCO BANK(607066)
|
|
26
|
REMUNA
|
OR-05-002-025-007/37182
(MANGALPUR)
|
2405002000NRG24040120240426920
|
06/01/2024
|
JHUNU NAYAK
|
2405002WL057557
|
JHUNU NAYAK
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435992
|
|
JHUNU NAYAK
|
UCO BANK(607066)
|
|
27
|
REMUNA
|
OR-05-002-025-007/37198
(MANGALPUR)
|
2405002000NRG24040120240426904
|
06/01/2024
|
MANI JENA
|
2405002WL057543
|
MANI JENA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435998
|
|
MANI JENA
|
INDUSIND BANK(607189)
|
|
28
|
REMUNA
|
OR-05-002-025-007/37563
(MANGALPUR)
|
2405002000NRG24040120240426907
|
06/01/2024
|
SUKAMANI MOHANTY
|
2405002WL057546
|
SUKAMANI MOHANTY
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436005
|
|
SUKAMANI MOHANTY
|
UCO BANK(607066)
|
|
29
|
REMUNA
|
OR-05-002-025-007/37572
(MANGALPUR)
|
2405002000NRG24040120240426905
|
06/01/2024
|
ASANTA KUMAR DAS
|
2405002WL057544
|
ASANTA KUMAR DAS
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436007
|
|
ASHANTA KUMAR DAS
|
UCO BANK(607066)
|
|
30
|
REMUNA
|
OR-05-002-025-008/37217
(MANGALPUR)
|
2405002000NRG24030120240425777
|
06/01/2024
|
MAHESWAR DAS
|
2405002WL057159
|
MAHESWAR DAS
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435993
|
|
MAHESWAR DAS
|
UCO BANK(607066)
|
|
31
|
REMUNA
|
OR-05-002-025-008/37220
(MANGALPUR)
|
2405002000NRG24040120240426915
|
06/01/2024
|
LAXMIMANI BEHERA
|
2405002WL057553
|
LAXMIMANI BEHERA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662435989
|
|
LAXMI MANI BEHERA
|
UCO BANK(607066)
|
|
32
|
REMUNA
|
OR-05-002-025-008/37502
(MANGALPUR)
|
2405002000NRG24040120240426916
|
06/01/2024
|
NIRANJAN BEHERA
|
2405002WL057553
|
NIRANJAN BEHERA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436004
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
33
|
REMUNA
|
OR-05-002-025-004/37487
(MANGALPUR)
|
2405002000NRG24060120240428700
|
06/01/2024
|
PARSURAM MAHALIK
|
2405002WL058083
|
PARSURAM MAHALIK
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436021
|
|
ROHIT KUMAR MAHALIK
|
UCO BANK(607066)
|
|
34
|
REMUNA
|
OR-05-002-025-004/37572
(MANGALPUR)
|
2405002000NRG24050120240427925
|
06/01/2024
|
RASHMITA BHUKTA
|
2405002WL057877
|
RASHMITA BHUKTA
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436026
|
|
RASHMITA BHUKTA
|
UCO BANK(607066)
|
|
35
|
REMUNA
|
OR-05-002-025-006/37580
(MANGALPUR)
|
2405002000NRG24040120240426919
|
06/01/2024
|
LAXMIDHAR SETHI
|
2405002WL057556
|
LAXMIDHAR SETHI
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436025
|
|
LAXMI DHAR SETHI
|
UCO BANK(607066)
|
|
36
|
REMUNA
|
OR-05-002-025-007/37383
(MANGALPUR)
|
2405002000NRG24040120240426909
|
06/01/2024
|
SUSANTA PARIDA
|
2405002WL057548
|
SUSANTA PARIDA
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436022
|
|
SUSHANTA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
REMUNA
|
OR-05-002-025-007/37570
(MANGALPUR)
|
2405002000NRG24040120240426911
|
06/01/2024
|
LATIKA DAS
|
2405002WL057549
|
LATIKA DAS
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436024
|
|
LATIKA DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
REMUNA
|
OR-05-002-025-007/37570
(MANGALPUR)
|
2405002000NRG24040120240426910
|
06/01/2024
|
TAPAN DAS
|
2405002WL057549
|
TAPAN DAS
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436023
|
|
TAPAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
39
|
REMUNA
|
OR-05-002-025-001/37441
(MANGALPUR)
|
2405002000NRG24030120240425775
|
06/01/2024
|
HARIHARA DAS
|
2405002WL057159
|
HARIHARA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436011
|
|
HARIHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
REMUNA
|
OR-05-002-025-001/37508
(MANGALPUR)
|
2405002000NRG24030120240425779
|
06/01/2024
|
LIPIKA DAS
|
2405002WL057160
|
LIPIKA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662436009
|
|
LIPIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
REMUNA
|
OR-05-002-025-001/37573
(MANGALPUR)
|
2405002000NRG24030120240425780
|
06/01/2024
|
MEERA GHOSH
|
2405002WL057160
|
MEERA GHOSH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662436010
|
|
MEERA GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145518
|
145518
|
|
|
|
|
|
|
|