|
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-05-002-023-008/343016624
(KALYANPUR)
|
2405002000NRG24280220240471521
|
28/02/2024
|
MAKARA MANDAL
|
2405002WL067586
|
MAKARA MANDAL
|
00048
|
BKID0005351
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609264
|
|
MAKARA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-009/3430170169
(KALYANPUR)
|
2405002000NRG24280220240471525
|
28/02/2024
|
BHIMA CHARAN PRADHAN
|
2405002WL067586
|
BHIMA CHARAN PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609252
|
|
MR BHIMA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-023-009/3430170169
(KALYANPUR)
|
2405002000NRG24280220240471526
|
28/02/2024
|
SHRIMATI PRADHAN
|
2405002WL067586
|
SHRIMATI PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609261
|
|
MRS SHRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-008/343016574
(KALYANPUR)
|
2405002000NRG24280220240471520
|
28/02/2024
|
MANAS MAHARNA
|
2405002WL067586
|
MANAS MAHARNA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609262
|
|
MR MANAS MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-008/39288
(KALYANPUR)
|
2405002000NRG24280220240471524
|
28/02/2024
|
GANESWAR MANDAL
|
2405002WL067586
|
GANESWAR MANDAL
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609260
|
|
MR GANESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-011/23536
(KALYANPUR)
|
2405002000NRG24280220240471529
|
28/02/2024
|
BIDYADHAR MAHARNA
|
2405002WL067586
|
BIDYADHAR MAHARNA
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609263
|
|
MR BIDYADHARA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-023-011/3430169962
(KALYANPUR)
|
2405002000NRG24280220240471532
|
28/02/2024
|
PARBATI MAJHI
|
2405002WL067586
|
PARBATI MAJHI
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609259
|
|
PARBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-011/3430170281
(KALYANPUR)
|
2405002000NRG24280220240471533
|
28/02/2024
|
KARTIK CHANDRA SASMAL
|
2405002WL067586
|
KARTIK CHANDRA SASMAL
|
00415
|
SBIN0016101
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609254
|
|
KARTIK CHANDRA SASMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-008/23784
(KALYANPUR)
|
2405002000NRG24280220240471519
|
28/02/2024
|
Dipin Maharna
|
2405002WL067586
|
Dipin Maharna
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609256
|
|
Dipin Maharna
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-023-008/34303780
(KALYANPUR)
|
2405002000NRG24280220240471523
|
28/02/2024
|
GOURI BEHERA
|
2405002WL067586
|
GOURI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609255
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-023-008/34303780
(KALYANPUR)
|
2405002000NRG24280220240471522
|
28/02/2024
|
RAMA CHANDRA BEHERA
|
2405002WL067586
|
RAMA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609253
|
|
RAMACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
REMUNA
|
OR-05-002-023-011/23534
(KALYANPUR)
|
2405002000NRG24280220240471528
|
28/02/2024
|
BASI MAJHI
|
2405002WL067586
|
BASI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609265
|
|
BASI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-023-011/23534
(KALYANPUR)
|
2405002000NRG24280220240471527
|
28/02/2024
|
GUBA MAJHI
|
2405002WL067586
|
GUBA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609266
|
|
GUBA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-023-011/23570
(KALYANPUR)
|
2405002000NRG24280220240471530
|
28/02/2024
|
SAMAE MAJHI
|
2405002WL067586
|
SAMAE MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609258
|
|
SAMAE MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-023-011/3430169962
(KALYANPUR)
|
2405002000NRG24280220240471531
|
28/02/2024
|
HARIHAR MAJHI
|
2405002WL067586
|
HARIHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801609257
|
|
HARIHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|