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-05-002-018-003/3458331556 (SARSWATIPUR)
|
2405002000NRG24110520230040641
|
11/05/2023
|
ANANTA CHARAN SINGH
|
2405002WL002158
|
ANANTA CHARAN SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158796
|
|
ANANTA CHARAN SING
|
UCO BANK(607066)
|
2
|
REMUNA
|
OR-05-002-018-003/3458331556 (SARSWATIPUR)
|
2405002000NRG24110520230040642
|
11/05/2023
|
SHANTILATA SINGH
|
2405002WL002158
|
SHANTILATA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158797
|
|
SHANTILATA SING
|
UCO BANK(607066)
|
3
|
REMUNA
|
OR-05-002-018-003/3458331576 (SARSWATIPUR)
|
2405002000NRG24110520230040643
|
11/05/2023
|
JYOTSNA SINGH
|
2405002WL002158
|
JYOTSNA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158798
|
|
MR BISWANATH SING
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-018-003/3458331576 (SARSWATIPUR)
|
2405002000NRG24110520230040644
|
11/05/2023
|
JYOTSNA SINGH
|
2405002WL002158
|
JYOTSNA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158799
|
|
MRS JYOTSNA SING
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-018-007/3458331576 (SARSWATIPUR)
|
2405002000NRG24110520230040651
|
11/05/2023
|
TAPAN SINGH
|
2405002WL002158
|
TAPAN SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158802
|
|
MR TAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-018-007/3458331593 (SARSWATIPUR)
|
2405002000NRG24110520230040653
|
11/05/2023
|
BRAHMANANDA JENA
|
2405002WL002158
|
BRAHMANANDA JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158805
|
|
BRAHMANANDA JENA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
REMUNA
|
OR-05-002-018-007/3458331593 (SARSWATIPUR)
|
2405002000NRG24110520230040654
|
11/05/2023
|
BRAHMANANDA JENA
|
2405002WL002158
|
BRAHMANANDA JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158806
|
|
MINATI JENA
|
UCO BANK(607066)
|
8
|
REMUNA
|
OR-05-002-018-008/3458331575 (SARSWATIPUR)
|
2405002000NRG24110520230040655
|
11/05/2023
|
BHARATI SING
|
2405002WL002158
|
BHARATI SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158800
|
|
BHARATI SING
|
INDIAN OVERSEAS BANK(508541)
|
9
|
REMUNA
|
OR-05-002-018-008/3458331623 (SARSWATIPUR)
|
2405002000NRG24110520230040660
|
11/05/2023
|
MAHESWARA JENA
|
2405002WL002158
|
MAHESWARA JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158801
|
|
MR KUSHA KISHORE JENA
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-018-008/3458331641 (SARSWATIPUR)
|
2405002000NRG24110520230040662
|
11/05/2023
|
HARAPRIYA BARIK
|
2405002WL002158
|
HARAPRIYA BARIK
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158803
|
|
HARAPRIYA BARIK
|
INDUSIND BANK(607189)
|
11
|
REMUNA
|
OR-05-002-018-008/3458331698 (SARSWATIPUR)
|
2405002000NRG24110520230040668
|
11/05/2023
|
GAGAN KUMAR SAHU
|
2405002WL002158
|
GAGAN KUMAR SAHU
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158804
|
|
GAGAN KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-018-007/3458331576 (SARSWATIPUR)
|
2405002000NRG24110520230040650
|
11/05/2023
|
SARATHI SING
|
2405002WL002158
|
SARATHI SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158807
|
|
SARATHI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-018-008/3458331696 (SARSWATIPUR)
|
2405002000NRG24110520230040664
|
11/05/2023
|
BAISHAKHI PATRA
|
2405002WL002158
|
BAISHAKHI PATRA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158808
|
|
BAISAKHI PATRA
|
UCO BANK(607066)
|
14
|
REMUNA
|
OR-05-002-018-008/3458331696 (SARSWATIPUR)
|
2405002000NRG24110520230040665
|
11/05/2023
|
BAISHAKHI PATRA
|
2405002WL002158
|
BAISHAKHI PATRA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158809
|
|
PRAKASH RANJAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-018-007/3458331567 (SARSWATIPUR)
|
2405002000NRG24110520230040646
|
11/05/2023
|
PRAMILA JENA
|
2405002WL002158
|
PRAMILA JENA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158791
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
16
|
REMUNA
|
OR-05-002-018-007/3458331567 (SARSWATIPUR)
|
2405002000NRG24110520230040645
|
11/05/2023
|
SOMANATH JENA
|
2405002WL002158
|
SOMANATH JENA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158790
|
|
SOMANATH JENA
|
UCO BANK(607066)
|
17
|
REMUNA
|
OR-05-002-018-007/3458331573 (SARSWATIPUR)
|
2405002000NRG24110520230040647
|
11/05/2023
|
UMESH CHANDRA JENA
|
2405002WL002158
|
UMESH CHANDRA JENA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158795
|
|
UMESH CHANDRA JENA
|
UCO BANK(607066)
|
18
|
REMUNA
|
OR-05-002-018-008/3458331605 (SARSWATIPUR)
|
2405002000NRG24110520230040656
|
11/05/2023
|
BALABHADRA SINGH
|
2405002WL002158
|
BALABHADRA SINGH
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158810
|
|
BALABHADRA SINGHA
|
UCO BANK(607066)
|
19
|
REMUNA
|
OR-05-002-018-008/3458331605 (SARSWATIPUR)
|
2405002000NRG24110520230040657
|
11/05/2023
|
RANJITA SINGHA
|
2405002WL002158
|
RANJITA SINGHA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158787
|
|
RANJITA SINGHA
|
UCO BANK(607066)
|
20
|
REMUNA
|
OR-05-002-018-008/3458331622 (SARSWATIPUR)
|
2405002000NRG24110520230040658
|
11/05/2023
|
UMAKANTA SINGHA
|
2405002WL002158
|
UMAKANTA SINGHA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158793
|
|
UMAKANTA SINGHA
|
UCO BANK(607066)
|
21
|
REMUNA
|
OR-05-002-018-008/3458331622 (SARSWATIPUR)
|
2405002000NRG24110520230040659
|
11/05/2023
|
UMAKANTA SINGHA
|
2405002WL002158
|
UMAKANTA SINGHA
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158794
|
|
ANNAPURNA SINGHA
|
IDBI BANK(607095)
|
22
|
REMUNA
|
OR-05-002-018-008/3458331641 (SARSWATIPUR)
|
2405002000NRG24110520230040661
|
11/05/2023
|
SUMATI BARIK
|
2405002WL002158
|
SUMATI BARIK
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158792
|
|
SUMATI BARIK
|
UCO BANK(607066)
|
23
|
REMUNA
|
OR-05-002-018-008/3458331697 (SARSWATIPUR)
|
2405002000NRG24110520230040666
|
11/05/2023
|
SRIHARI BARIK
|
2405002WL002158
|
SRIHARI BARIK
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158788
|
|
SRIHARI BARIK
|
INDUSIND BANK(607189)
|
24
|
REMUNA
|
OR-05-002-018-008/3458331697 (SARSWATIPUR)
|
2405002000NRG24110520230040667
|
11/05/2023
|
SRIHARI BARIK
|
2405002WL002158
|
SRIHARI BARIK
|
00462
|
UCBA0002014
|
3318
|
3318
|
Rejected
|
19/05/2023
|
|
1692158789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
REMUNA
|
OR-05-002-018-008/3458331699 (SARSWATIPUR)
|
2405002000NRG24110520230040669
|
11/05/2023
|
KARTIK CHANDRA SAHOO
|
2405002WL002158
|
KARTIK CHANDRA SAHOO
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692158786
|
|
KARTIK CHANDRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|