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-05-002-021-002/34304253 (INCHUDI)
|
2405002000NRG24300320240497058
|
30/03/2024
|
SASMITA PATRA
|
2405002WL072168
|
SASMITA PATRA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898918574
|
|
SASMITA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/343045152 (INCHUDI)
|
2405002000NRG24300320240497070
|
30/03/2024
|
SAMBHUNATH DALEI
|
2405002WL072169
|
SAMBHUNATH DALEI
|
00078
|
CNRB0018011
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898918590
|
|
SAMBHU NATH DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-002/34304254 (INCHUDI)
|
2405002000NRG24300320240497066
|
30/03/2024
|
SHANTILATA DAS
|
2405002WL072169
|
SHANTILATA DAS
|
00354
|
PUNB0201210
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898918600
|
|
SHANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-003/343045159 (INCHUDI)
|
2405002000NRG24300320240497061
|
30/03/2024
|
RANJAN NAYAK
|
2405002WL072168
|
RANJAN NAYAK
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918575
|
|
RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-021-001/12165 (INCHUDI)
|
2405002000NRG24300320240497064
|
30/03/2024
|
ARATI DAS
|
2405002WL072169
|
ARATI DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898918576
|
|
MS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-021-002/34304253 (INCHUDI)
|
2405002000NRG24300320240497056
|
30/03/2024
|
BINOD KUMAR DAS
|
2405002WL072168
|
BINOD KUMAR DAS
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918578
|
|
SHRI BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-021-003/12934 (INCHUDI)
|
2405002000NRG24300320240497060
|
30/03/2024
|
SUKURI DALEI
|
2405002WL072168
|
SUKURI DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898918596
|
|
MRS SUKURI DALEI
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-021-003/34304098 (INCHUDI)
|
2405002000NRG24300320240497067
|
30/03/2024
|
SUDARSHAN BEHERA
|
2405002WL072169
|
SUDARSHAN BEHERA
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2898918598
|
|
SUDARSAN BEHERA
|
BANK OF BARODA(606985)
|
9
|
REMUNA
|
OR-05-002-021-003/34304307 (INCHUDI)
|
2405002000NRG24300320240497069
|
30/03/2024
|
SULOCHANA DALEI
|
2405002WL072169
|
SULOCHANA DALEI
|
00415
|
SBIN0012053
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898918595
|
|
SULOCHANA DALEI
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-021-003/34304405 (INCHUDI)
|
2405002000NRG24300320240497075
|
30/03/2024
|
ARATI MANDAL
|
2405002WL072171
|
ARATI MANDAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898918577
|
|
MRS ARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-021-003/343045152 (INCHUDI)
|
2405002000NRG24300320240497071
|
30/03/2024
|
SUNI DALEI
|
2405002WL072169
|
SUNI DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898918594
|
|
MRS SUNI DALEI
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-021-003/343045158 (INCHUDI)
|
2405002000NRG24300320240497073
|
30/03/2024
|
MIMILATA MALIK
|
2405002WL072169
|
MIMILATA MALIK
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918599
|
|
MRS MIMILATA MALIK
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-021-003/343045189 (INCHUDI)
|
2405002000NRG24300320240497062
|
30/03/2024
|
SABITRI DALEI
|
2405002WL072168
|
SABITRI DALEI
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918597
|
|
MRS SABITRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-021-001/12164 (INCHUDI)
|
2405002000NRG24300320240497063
|
30/03/2024
|
BASANTI DAS
|
2405002WL072169
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898918591
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
15
|
REMUNA
|
OR-05-002-021-001/34304515 (INCHUDI)
|
2405002000NRG24300320240497074
|
30/03/2024
|
TAPAN KUMAR MALLIK
|
2405002WL072170
|
TAPAN KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898918589
|
|
TAPAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-021-001/34304617 (INCHUDI)
|
2405002000NRG24300320240497065
|
30/03/2024
|
KARUNAKAR MALIK
|
2405002WL072169
|
KARUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898918585
|
|
KARUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-021-002/12275 (INCHUDI)
|
2405002000NRG24300320240497053
|
30/03/2024
|
GOPINATH NAYAK
|
2405002WL072168
|
GOPINATH NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918592
|
|
GOPINATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-021-002/12275 (INCHUDI)
|
2405002000NRG24300320240497052
|
30/03/2024
|
RATNAMANI NAYAK
|
2405002WL072168
|
RATNAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918584
|
|
RATNAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
19
|
REMUNA
|
OR-05-002-021-002/12275 (INCHUDI)
|
2405002000NRG24300320240497054
|
30/03/2024
|
TAPAN KUMAR NAYAK
|
2405002WL072168
|
TAPAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918580
|
|
TAPAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
20
|
REMUNA
|
OR-05-002-021-002/34304253 (INCHUDI)
|
2405002000NRG24300320240497057
|
30/03/2024
|
CHANDRA KANTI DAS
|
2405002WL072168
|
CHANDRA KANTI DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918587
|
|
CHANDRA KANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-021-002/34304253 (INCHUDI)
|
2405002000NRG24300320240497055
|
30/03/2024
|
DANARDAN DAS
|
2405002WL072168
|
DANARDAN DAS
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918579
|
|
DANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
22
|
REMUNA
|
OR-05-002-021-003/12808 (INCHUDI)
|
2405002000NRG24300320240497059
|
30/03/2024
|
KARUNAKAR MOHAKUD
|
2405002WL072168
|
KARUNAKAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898918586
|
|
KARUNAKAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-021-003/34304098 (INCHUDI)
|
2405002000NRG24300320240497068
|
30/03/2024
|
URMILA BEHERA
|
2405002WL072169
|
URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898918588
|
|
URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-021-003/34304405 (INCHUDI)
|
2405002000NRG24300320240497076
|
30/03/2024
|
SAMARESH MANDAL
|
2405002WL072171
|
SAMARESH MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898918581
|
|
SAMARESH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-021-003/343045158 (INCHUDI)
|
2405002000NRG24300320240497072
|
30/03/2024
|
NITYANANDA MALLIK
|
2405002WL072169
|
NITYANANDA MALLIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898918593
|
|
NITYANANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
26
|
REMUNA
|
OR-05-002-021-003/34304638 (INCHUDI)
|
2405002000NRG24300320240497032
|
30/03/2024
|
JAMUNA RANA
|
2405002WL072164
|
JAMUNA RANA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898918582
|
|
JAMUNA RANA VILL&PO-BASU
|
PUNJAB NATIONAL BANK(508568)
|
27
|
REMUNA
|
OR-05-002-021-003/34304638 (INCHUDI)
|
2405002000NRG24300320240497033
|
30/03/2024
|
JAMUNA RANA
|
2405002WL072164
|
JAMUNA RANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898918583
|
|
JAMUNA RANA VILL&PO-BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|