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-05-002-008-001/3400974 (SERGARH)
|
2405002000NRG24030820230197238
|
06/08/2023
|
TAPAN KUMAR NAYAK
|
2405002WL010845
|
TAPAN KUMAR NAYAK
|
00127
|
FDRL0001853
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4972279793
|
|
TAPAN KUMAR NAYAK
|
()
|
2
|
REMUNA
|
OR-05-002-008-001/3400974 (SERGARH)
|
2405002000NRG24030820230197239
|
06/08/2023
|
TAPAN KUMAR NAYAK
|
2405002WL010845
|
TAPAN KUMAR NAYAK
|
00127
|
FDRL0001853
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4972279792
|
|
TAPAN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-008-001/34304028 (SERGARH)
|
2405002000NRG24030820230197246
|
06/08/2023
|
Debendra Rout
|
2405002WL010845
|
Debendra Rout
|
00415
|
SBIN0007020
|
2607
|
2607
|
Processed
|
31/08/2023
|
|
4972279790
|
|
MR DEBENDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-008-001/25561 (SERGARH)
|
2405002000NRG24040820230198291
|
06/08/2023
|
BINAYAKUMAR NAYAK
|
2405002WL010984
|
BINAYAKUMAR NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279789
|
|
MR BINAYAKUMAR NAYAK
|
()
|
5
|
REMUNA
|
OR-05-002-008-001/3430337021 (SERGARH)
|
2405002000NRG24040820230198305
|
06/08/2023
|
KEDAR PARIDA
|
2405002WL010987
|
KEDAR PARIDA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279782
|
|
MR KEDAR PARIDA
|
()
|
6
|
REMUNA
|
OR-05-002-008-001/3430337021 (SERGARH)
|
2405002000NRG24040820230198306
|
06/08/2023
|
KEDAR PARIDA
|
2405002WL010987
|
KEDAR PARIDA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279783
|
|
MR KEDAR PARIDA
|
()
|
7
|
REMUNA
|
OR-05-002-008-001/3430337078 (SERGARH)
|
2405002000NRG24040820230198290
|
06/08/2023
|
DAMAYANTI NAYAK
|
2405002WL010983
|
DAMAYANTI NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279794
|
|
MS DAMAYANTY NAYAK
|
()
|
8
|
REMUNA
|
OR-05-002-008-001/3430337150 (SERGARH)
|
2405002000NRG24040820230198287
|
06/08/2023
|
GUNAMANI MALIK
|
2405002WL010982
|
GUNAMANI MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279784
|
|
MRS GUNAMANI MALIKA
|
()
|
9
|
REMUNA
|
OR-05-002-008-001/3430337192 (SERGARH)
|
2405002000NRG24040820230198314
|
06/08/2023
|
KARUNAKAR NAYAK
|
2405002WL010991
|
KARUNAKAR NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279778
|
|
MR KARUNAKAR NAYAK
|
()
|
10
|
REMUNA
|
OR-05-002-008-001/3430337192 (SERGARH)
|
2405002000NRG24040820230198315
|
06/08/2023
|
KARUNAKAR NAYAK
|
2405002WL010991
|
KARUNAKAR NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279779
|
|
MR KARUNAKAR NAYAK
|
()
|
11
|
REMUNA
|
OR-05-002-008-001/3430337192 (SERGARH)
|
2405002000NRG24040820230198316
|
06/08/2023
|
KARUNAKAR NAYAK
|
2405002WL010991
|
KARUNAKAR NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279780
|
|
MR KARUNAKAR NAYAK
|
()
|
12
|
REMUNA
|
OR-05-002-008-001/3430337192 (SERGARH)
|
2405002000NRG24040820230198317
|
06/08/2023
|
KARUNAKAR NAYAK
|
2405002WL010991
|
KARUNAKAR NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972279781
|
|
MR KARUNAKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-008-001/343033719 (SERGARH)
|
2405002000NRG24040820230198283
|
06/08/2023
|
DEEPAK MALIK
|
2405002WL010981
|
DEEPAK MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279785
|
|
DEEPAK MALIK
|
()
|
14
|
REMUNA
|
OR-05-002-008-001/343033719 (SERGARH)
|
2405002000NRG24040820230198284
|
06/08/2023
|
DEEPAK MALIK
|
2405002WL010981
|
DEEPAK MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279786
|
|
DEEPAK MALIK
|
()
|
15
|
REMUNA
|
OR-05-002-008-001/3430337191 (SERGARH)
|
2405002000NRG24040820230198294
|
06/08/2023
|
LILABATI NAYAK
|
2405002WL010984
|
LILABATI NAYAK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279787
|
|
LILABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-008-001/34303907 (SERGARH)
|
2405002000NRG24040820230198251
|
06/08/2023
|
ASHESH DAS
|
2405002WL010980
|
ASHESH DAS
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279788
|
|
ASHESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-008-001/25620 (SERGARH)
|
2405002000NRG24040820230198295
|
06/08/2023
|
DILIP MOHAPATRA
|
2405002WL010985
|
DILIP MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279791
|
|
DILIP MOHAPATRA
|
()
|
18
|
REMUNA
|
OR-05-002-008-001/25620 (SERGARH)
|
2405002000NRG24040820230198296
|
06/08/2023
|
LAXMIPRIYA MOHAPATRA
|
2405002WL010985
|
LAXMIPRIYA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279774
|
|
LAXMIPRIYA MOHAPATRA
|
()
|
19
|
REMUNA
|
OR-05-002-008-001/25620 (SERGARH)
|
2405002000NRG24040820230198297
|
06/08/2023
|
LAXMIPRIYA MOHAPATRA
|
2405002WL010985
|
LAXMIPRIYA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279775
|
|
LAXMIPRIYA MOHAPATRA
|
()
|
20
|
REMUNA
|
OR-05-002-008-001/25620 (SERGARH)
|
2405002000NRG24040820230198298
|
06/08/2023
|
LAXMIPRIYA MOHAPATRA
|
2405002WL010985
|
LAXMIPRIYA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279776
|
|
LAXMIPRIYA MOHAPATRA
|
()
|
21
|
REMUNA
|
OR-05-002-008-001/3430337191 (SERGARH)
|
2405002000NRG24040820230198293
|
06/08/2023
|
RAMA NAYAK
|
2405002WL010984
|
RAMA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279773
|
|
RAMA NAYAK
|
()
|
22
|
REMUNA
|
OR-05-002-008-001/34303760 (SERGARH)
|
2405002000NRG24040820230198308
|
06/08/2023
|
RANJULATA JENA
|
2405002WL010988
|
RANJULATA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972279777
|
|
RANJULATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|