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-05-002-024-001/34303331 (MAHARAJPUR)
|
2405002000NRG24250420230016980
|
29/04/2023
|
ARUN BEHERA
|
2405002WL000847
|
ARUN BEHERA
|
00048
|
BKID0005496
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009295
|
|
ARUN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-024-001/11547 (MAHARAJPUR)
|
2405002000NRG24250420230016975
|
29/04/2023
|
RATNAKAR JENA
|
2405002WL000847
|
RATNAKAR JENA
|
00415
|
SBIN0000016
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009283
|
|
MR RATNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-024-001/11404 (MAHARAJPUR)
|
2405002000NRG24250420230016973
|
29/04/2023
|
KHARSROTA JENA
|
2405002WL000847
|
KHARSROTA JENA
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009286
|
|
MRS KHARSROTA JENA
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-024-001/11607 (MAHARAJPUR)
|
2405002000NRG24250420230016977
|
29/04/2023
|
CHAKRADHAR SHIAL
|
2405002WL000847
|
CHAKRADHAR SHIAL
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009284
|
|
CHAKARDHAR SHIAL
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-024-001/34303331 (MAHARAJPUR)
|
2405002000NRG24250420230016981
|
29/04/2023
|
SUMITA BEHERA
|
2405002WL000847
|
SUMITA BEHERA
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009290
|
|
MRS SUMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-024-001/34303429 (MAHARAJPUR)
|
2405002000NRG24250420230016982
|
29/04/2023
|
SANTOSH BISWAL
|
2405002WL000847
|
SANTOSH BISWAL
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009285
|
|
SANTOSH KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-024-001/34303697 (MAHARAJPUR)
|
2405002000NRG24250420230016986
|
29/04/2023
|
SANJU SHIAL
|
2405002WL000847
|
SANJU SHIAL
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440009291
|
|
MRS SANJU SHIAL
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-024-001/34303922 (MAHARAJPUR)
|
2405002000NRG24250420230016987
|
29/04/2023
|
UMAMANI SHIAL
|
2405002WL000847
|
UMAMANI SHIAL
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440009289
|
|
MRS UMAMANI SHIAL
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-024-001/34303959 (MAHARAJPUR)
|
2405002000NRG24250420230016988
|
29/04/2023
|
SARASWATI JENA
|
2405002WL000847
|
SARASWATI JENA
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440009287
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-024-001/34304049 (MAHARAJPUR)
|
2405002000NRG24250420230016990
|
29/04/2023
|
SUMAN NARAYANI SHIAL
|
2405002WL000847
|
SUMAN NARAYANI SHIAL
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440009288
|
|
MRS SUMAN NARAYANI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-024-001/11435 (MAHARAJPUR)
|
2405002000NRG24250420230016974
|
29/04/2023
|
DAYANIDHI SHIAL
|
2405002WL000847
|
DAYANIDHI SHIAL
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009294
|
|
DAYANIDHI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
12
|
REMUNA
|
OR-05-002-024-001/34303327 (MAHARAJPUR)
|
2405002000NRG24250420230016979
|
29/04/2023
|
UPENDRA BEHERA
|
2405002WL000847
|
UPENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440009292
|
|
UPENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
13
|
REMUNA
|
OR-05-002-024-001/34303566 (MAHARAJPUR)
|
2405002000NRG24250420230016984
|
29/04/2023
|
Chanchala Behera
|
2405002WL000847
|
Chanchala Behera
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440009293
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
14
|
REMUNA
|
OR-05-002-024-001/34303697 (MAHARAJPUR)
|
2405002000NRG24250420230016985
|
29/04/2023
|
GAYADHAR SHIAL
|
2405002WL000847
|
GAYADHAR SHIAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440009296
|
|
GAYADHAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|