|
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-05-002-017-004/3460423101
(MANDARPUR)
|
2405002000NRG24060320240477007
|
06/03/2024
|
MAMATA DAS
|
2405002WL068695
|
MAMATA DAS
|
00048
|
BKID0005350
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661209
|
|
MAMATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-004/343042396
(MANDARPUR)
|
2405002000NRG24060320240477002
|
06/03/2024
|
DAMAYANTI DAS
|
2405002WL068695
|
DAMAYANTI DAS
|
00048
|
BKID0005351
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661208
|
|
DAMAYANTI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-017-004/3460423097
(MANDARPUR)
|
2405002000NRG24060320240477005
|
06/03/2024
|
SABITA BEHERA
|
2405002WL068695
|
SABITA BEHERA
|
00048
|
BKID0005516
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661207
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-017-004/346042645
(MANDARPUR)
|
2405002000NRG24060320240477013
|
06/03/2024
|
LAXMAN BISWAL
|
2405002WL068695
|
LAXMAN BISWAL
|
00048
|
BKID0005516
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661206
|
|
LAXMAN BISWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-004/3460423100
(MANDARPUR)
|
2405002000NRG24060320240477006
|
06/03/2024
|
SHASHIKANTA DAS
|
2405002WL068695
|
SHASHIKANTA DAS
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661214
|
|
MR SHASHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-017-004/3460423096
(MANDARPUR)
|
2405002000NRG24060320240477004
|
06/03/2024
|
SATYAJIT BISWAL
|
2405002WL068695
|
SATYAJIT BISWAL
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661215
|
|
SATYAJIT BISWAL
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-017-004/3460423485
(MANDARPUR)
|
2405002000NRG24060320240477009
|
06/03/2024
|
MINATI BEHERA
|
2405002WL068695
|
MINATI BEHERA
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661217
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-017-004/3460423488
(MANDARPUR)
|
2405002000NRG24060320240477012
|
06/03/2024
|
TAPAS DAS
|
2405002WL068695
|
TAPAS DAS
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661216
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-017-004/3460423095
(MANDARPUR)
|
2405002000NRG24060320240477003
|
06/03/2024
|
BIKRAM SINGH
|
2405002WL068695
|
BIKRAM SINGH
|
00468
|
UBIN0572373
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661205
|
|
BIKRAM SING.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-017-004/3400747
(MANDARPUR)
|
2405002000NRG24060320240477001
|
06/03/2024
|
AMIT KUMAR DAS
|
2405002WL068695
|
AMIT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661211
|
|
AMIT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-017-004/3460423484
(MANDARPUR)
|
2405002000NRG24060320240477008
|
06/03/2024
|
BASANTI BEHERA
|
2405002WL068695
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661212
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-017-004/3460423486
(MANDARPUR)
|
2405002000NRG24060320240477010
|
06/03/2024
|
JAYANTI BEHERA
|
2405002WL068695
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661210
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
REMUNA
|
OR-05-002-017-004/3460423487
(MANDARPUR)
|
2405002000NRG24060320240477011
|
06/03/2024
|
FULAMANI DAS
|
2405002WL068695
|
FULAMANI DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799661213
|
|
FULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
Bank of India
|
BKID0005350
|
BALASORE
|
474
|
|
2
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
Bank of India
|
BKID0005351
|
REMUNA
|
474
|
|
3
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
Bank of India
|
BKID0005516
|
Ganeswarpur Januganj
|
948
|
|
4
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
State Bank of India
|
SBIN0009824
|
BALGOPALPUR
|
474
|
|
5
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
UCO Bank
|
UCBA0001291
|
GANESWARPUR INDUSTRIALESTATE
|
1422
|
|
6
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
Union Bank of India
|
UBIN0572373
|
REMUNA-JANUGANJ
|
474
|
|
7
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
K.GOPINATH
|
1422
|
|
8
|
REMUNA
|
OR2405002017_060324APB_FTO_1081898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Remuna
|
474
|