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-05-002-026-004/3434451607 (BARUNSING)
|
2405002000NRG24160620230125380
|
16/06/2023
|
RAJENDRA KUMAR ROUT
|
2405002WL006429
|
RAJENDRA KUMAR ROUT
|
00177
|
IOBA0000983
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146845
|
|
RAJENDRA KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
2
|
REMUNA
|
OR-05-002-026-006/3434452593 (BARUNSING)
|
2405002000NRG24090620230104852
|
16/06/2023
|
SHARMILA BARIK
|
2405002WL005495
|
SHARMILA BARIK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146846
|
|
SHARMILA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-026-003/3434451640 (BARUNSING)
|
2405002000NRG24160620230125348
|
16/06/2023
|
PADMALOCHAN BEHERA
|
2405002WL006429
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0000016
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146860
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-026-004/3434451605 (BARUNSING)
|
2405002000NRG24160620230125379
|
16/06/2023
|
CHANDRAKANTA ACHARYA
|
2405002WL006429
|
CHANDRAKANTA ACHARYA
|
00415
|
SBIN0000016
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146857
|
|
CHANDRAKANTA ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-026-003/343444978 (BARUNSING)
|
2405002000NRG24160620230125337
|
16/06/2023
|
GAGAN DALEI
|
2405002WL006429
|
GAGAN DALEI
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146855
|
|
MR GAGAN DALEI
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-026-003/3434452663 (BARUNSING)
|
2405002000NRG24160620230125366
|
16/06/2023
|
GANESH MALIK
|
2405002WL006429
|
GANESH MALIK
|
00415
|
SBIN0007020
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808146874
|
|
GANESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
REMUNA
|
OR-05-002-026-004/3434451509 (BARUNSING)
|
2405002000NRG24160620230125374
|
16/06/2023
|
PRAVAKANTA BEHERA
|
2405002WL006429
|
PRAVAKANTA BEHERA
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146854
|
|
Mr PRAVAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-026-003/3434452205 (BARUNSING)
|
2405002000NRG24160620230125353
|
16/06/2023
|
PRADEEP KUMAR BARIK
|
2405002WL006429
|
PRADEEP KUMAR BARIK
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146871
|
|
SHRI PRADEEP KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-026-003/343444984 (BARUNSING)
|
2405002000NRG24160620230125339
|
16/06/2023
|
SUSHANTI DAS
|
2405002WL006429
|
SUSHANTI DAS
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146869
|
|
MRS SUSHANTI DAS
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-026-003/343445018 (BARUNSING)
|
2405002000NRG24160620230125341
|
16/06/2023
|
ASHOK KUMAR DAS
|
2405002WL006429
|
ASHOK KUMAR DAS
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146861
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-026-003/3434451560 (BARUNSING)
|
2405002000NRG24160620230125342
|
16/06/2023
|
ANURADHA DAS
|
2405002WL006429
|
ANURADHA DAS
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808146872
|
|
ANURADHA DAS
|
ODISHA GRAMYA BANK(607060)
|
12
|
REMUNA
|
OR-05-002-026-003/3434452202 (BARUNSING)
|
2405002000NRG24160620230125352
|
16/06/2023
|
RAGHUNATH BARIK
|
2405002WL006429
|
RAGHUNATH BARIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146858
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-026-003/3434452597 (BARUNSING)
|
2405002000NRG24160620230125354
|
16/06/2023
|
LAXIDHAR BARIK
|
2405002WL006429
|
LAXIDHAR BARIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146864
|
|
LAXMIDHAR BARIK
|
CANARA BANK(508532)
|
14
|
REMUNA
|
OR-05-002-026-003/3434452597 (BARUNSING)
|
2405002000NRG24160620230125355
|
16/06/2023
|
MAMATA BARIK
|
2405002WL006429
|
MAMATA BARIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146865
|
|
MAMATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
15
|
REMUNA
|
OR-05-002-026-003/3434452606 (BARUNSING)
|
2405002000NRG24160620230125360
|
16/06/2023
|
SAROJINI BINDHANI
|
2405002WL006429
|
SAROJINI BINDHANI
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146856
|
|
SAROJINI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-026-003/3434452662 (BARUNSING)
|
2405002000NRG24160620230125365
|
16/06/2023
|
KSHANAPRABHA BARIK
|
2405002WL006429
|
KSHANAPRABHA BARIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146870
|
|
KSHANAPRABHA BARIK
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-026-003/3434452668 (BARUNSING)
|
2405002000NRG24160620230125369
|
16/06/2023
|
KHAGENDRA MALIK
|
2405002WL006429
|
KHAGENDRA MALIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146873
|
|
KHAGENDRA MALIK
|
UCO BANK(607066)
|
18
|
REMUNA
|
OR-05-002-026-004/3434451607 (BARUNSING)
|
2405002000NRG24160620230125381
|
16/06/2023
|
RAKESH KUMAR ROUT
|
2405002WL006429
|
RAKESH KUMAR ROUT
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146859
|
|
MR RAKESH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-026-004/3434451609 (BARUNSING)
|
2405002000NRG24160620230125382
|
16/06/2023
|
MANORANJAN BARIK
|
2405002WL006429
|
MANORANJAN BARIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146862
|
|
MR MANARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-026-004/3434452691 (BARUNSING)
|
2405002000NRG24160620230125386
|
16/06/2023
|
PRADEEP NARAYAN SETHI
|
2405002WL006429
|
PRADEEP NARAYAN SETHI
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146867
|
|
PRADEEP NARAYAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-026-006/3434452593 (BARUNSING)
|
2405002000NRG24090620230104853
|
16/06/2023
|
SANJEEB KUMAR MOHAKUD
|
2405002WL005495
|
SANJEEB KUMAR MOHAKUD
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146863
|
|
SANJIB KUMAR MOHAKUD,HALADHAR MOHAKUD
|
INDIAN OVERSEAS BANK(508541)
|
22
|
REMUNA
|
OR-05-002-026-007/34304190 (BARUNSING)
|
2405002000NRG24090620230104859
|
16/06/2023
|
HIMANSHU SETHI
|
2405002WL005495
|
HIMANSHU SETHI
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146868
|
|
SHRI HIMANSHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
23
|
REMUNA
|
OR-05-002-026-003/3434451623 (BARUNSING)
|
2405002000NRG24160620230125347
|
16/06/2023
|
RASMITA DAS
|
2405002WL006429
|
RASMITA DAS
|
00462
|
UCBA0000462
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146844
|
|
RASMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-026-003/3434451560 (BARUNSING)
|
2405002000NRG24160620230125343
|
16/06/2023
|
RUPESWARI DAS
|
2405002WL006429
|
RUPESWARI DAS
|
00462
|
UCBA0001776
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808146851
|
|
RUPESWARI DAS
|
BANK OF INDIA(508505)
|
25
|
REMUNA
|
OR-05-002-026-003/3434452600 (BARUNSING)
|
2405002000NRG24160620230125357
|
16/06/2023
|
SUKANTA GIRI
|
2405002WL006429
|
SUKANTA GIRI
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146848
|
|
SUKANTA GIRI
|
UCO BANK(607066)
|
26
|
REMUNA
|
OR-05-002-026-003/3434452601 (BARUNSING)
|
2405002000NRG24160620230125358
|
16/06/2023
|
SIBANI GIRI
|
2405002WL006429
|
SIBANI GIRI
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146850
|
|
SIBANI GIRI
|
UCO BANK(607066)
|
27
|
REMUNA
|
OR-05-002-026-003/3434452607 (BARUNSING)
|
2405002000NRG24160620230125361
|
16/06/2023
|
GAJENDRA OJHA
|
2405002WL006429
|
GAJENDRA OJHA
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146853
|
|
GAJENDRA OJHA
|
UCO BANK(607066)
|
28
|
REMUNA
|
OR-05-002-026-003/3434452665 (BARUNSING)
|
2405002000NRG24160620230125367
|
16/06/2023
|
CHANDRAKANTI BARIK
|
2405002WL006429
|
CHANDRAKANTI BARIK
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146847
|
|
CHANDRAKANTI BARIK
|
UCO BANK(607066)
|
29
|
REMUNA
|
OR-05-002-026-003/3434452666 (BARUNSING)
|
2405002000NRG24160620230125368
|
16/06/2023
|
RAMESH CHANDRA BARIK
|
2405002WL006429
|
RAMESH CHANDRA BARIK
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146849
|
|
RAMESH CHANDRA BARIK
|
UCO BANK(607066)
|
30
|
REMUNA
|
OR-05-002-026-003/3434452668 (BARUNSING)
|
2405002000NRG24160620230125370
|
16/06/2023
|
SABITA MALIK
|
2405002WL006429
|
SABITA MALIK
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146852
|
|
SABITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
31
|
REMUNA
|
OR-05-002-026-003/343445018 (BARUNSING)
|
2405002000NRG24160620230125340
|
16/06/2023
|
PRAFULLA KUMAR DAS
|
2405002WL006429
|
PRAFULLA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146886
|
|
PRAFULLA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
32
|
REMUNA
|
OR-05-002-026-003/3434451602 (BARUNSING)
|
2405002000NRG24160620230125345
|
16/06/2023
|
GIRISH CH. BEHERA
|
2405002WL006429
|
GIRISH CH. BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146890
|
|
GIRISH CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
33
|
REMUNA
|
OR-05-002-026-003/3434451602 (BARUNSING)
|
2405002000NRG24160620230125344
|
16/06/2023
|
HEMALATA BEHERA
|
2405002WL006429
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146889
|
|
HEMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
34
|
REMUNA
|
OR-05-002-026-003/3434451640 (BARUNSING)
|
2405002000NRG24160620230125349
|
16/06/2023
|
SUPHALA BEHERA
|
2405002WL006429
|
SUPHALA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146892
|
|
SUPHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-026-003/3434452599 (BARUNSING)
|
2405002000NRG24160620230125356
|
16/06/2023
|
LOKANATH BARIK
|
2405002WL006429
|
LOKANATH BARIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146881
|
|
LOKANATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
36
|
REMUNA
|
OR-05-002-026-003/3434452660 (BARUNSING)
|
2405002000NRG24160620230125362
|
16/06/2023
|
SARAT KUMAR MALIK
|
2405002WL006429
|
SARAT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146882
|
|
SARAT KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
37
|
REMUNA
|
OR-05-002-026-003/3434452661 (BARUNSING)
|
2405002000NRG24160620230125363
|
16/06/2023
|
BAIDYANATH MALIK
|
2405002WL006429
|
BAIDYANATH MALIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146877
|
|
BAIDYANATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
38
|
REMUNA
|
OR-05-002-026-003/3434452661 (BARUNSING)
|
2405002000NRG24160620230125364
|
16/06/2023
|
LAXMIPRIYA MALIK
|
2405002WL006429
|
LAXMIPRIYA MALIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146887
|
|
MRS LAXMIPRIYA MALIK
|
STATE BANK OF INDIA(508548)
|
39
|
REMUNA
|
OR-05-002-026-003/34344596 (BARUNSING)
|
2405002000NRG24160620230125373
|
16/06/2023
|
SARASWATI MALIK
|
2405002WL006429
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808146866
|
|
SARASWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
40
|
REMUNA
|
OR-05-002-026-004/3434451582 (BARUNSING)
|
2405002000NRG24160620230125376
|
16/06/2023
|
DAYANIDHI SAW
|
2405002WL006429
|
DAYANIDHI SAW
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808146876
|
|
DAYANIDHI SAW
|
ODISHA GRAMYA BANK(607060)
|
41
|
REMUNA
|
OR-05-002-026-004/3434451582 (BARUNSING)
|
2405002000NRG24160620230125377
|
16/06/2023
|
MANDAKINI SAW
|
2405002WL006429
|
MANDAKINI SAW
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808146885
|
|
MANDAKINI SAW
|
ODISHA GRAMYA BANK(607060)
|
42
|
REMUNA
|
OR-05-002-026-004/3434451582 (BARUNSING)
|
2405002000NRG24160620230125378
|
16/06/2023
|
TAPAS KUMAR SAW
|
2405002WL006429
|
TAPAS KUMAR SAW
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2808146888
|
|
MR TAPAS KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
43
|
REMUNA
|
OR-05-002-026-004/3434452004 (BARUNSING)
|
2405002000NRG24160620230125383
|
16/06/2023
|
GOPINATH MOHAKUD
|
2405002WL006429
|
GOPINATH MOHAKUD
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146880
|
|
GOPINATH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
44
|
REMUNA
|
OR-05-002-026-004/3434452596 (BARUNSING)
|
2405002000NRG24160620230125384
|
16/06/2023
|
PRASANTA PARIDA
|
2405002WL006429
|
PRASANTA PARIDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808146879
|
|
PRASANTA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
45
|
REMUNA
|
OR-05-002-026-006/3434452654 (BARUNSING)
|
2405002000NRG24090620230104854
|
16/06/2023
|
RAMESH MOHAPATRA
|
2405002WL005495
|
RAMESH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146883
|
|
RAMESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
46
|
REMUNA
|
OR-05-002-026-006/3434452725 (BARUNSING)
|
2405002000NRG24090620230104856
|
16/06/2023
|
SUJATA RANI MAHAKUD
|
2405002WL005495
|
SUJATA RANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146875
|
|
SUJATA RANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
47
|
REMUNA
|
OR-05-002-026-007/34304190 (BARUNSING)
|
2405002000NRG24090620230104857
|
16/06/2023
|
PRASANTA SETHI
|
2405002WL005495
|
PRASANTA SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146884
|
|
PRASANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
48
|
REMUNA
|
OR-05-002-026-009/343444552 (BARUNSING)
|
2405002000NRG24090620230104860
|
16/06/2023
|
CHAKRADHARA MAHANTY
|
2405002WL005495
|
CHAKRADHARA MAHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146878
|
|
CHAKRADHARA MOHANTY
|
UCO BANK(607066)
|
49
|
REMUNA
|
OR-05-002-026-009/343444552 (BARUNSING)
|
2405002000NRG24090620230104861
|
16/06/2023
|
MINAKSHI PRIYA MOHANTY
|
2405002WL005495
|
MINAKSHI PRIYA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2808146891
|
|
MINAKSHI PRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123951
|
123951
|
|
|
|
|
|
|
|