|
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-05-002-003-001/3430578
(TENTULIDA)
|
2405002000NRG24160320240483269
|
16/03/2024
|
BENGA MUKHI
|
2405002WL069739
|
BENGA MUKHI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752096
|
|
MRS BENGA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-003-007/34305691
(TENTULIDA)
|
2405002000NRG24160320240483274
|
16/03/2024
|
SANTILATA BINDHANI
|
2405002WL069740
|
SANTILATA BINDHANI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752099
|
|
MRS SANTILATA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-003-007/34305708
(TENTULIDA)
|
2405002000NRG24160320240483275
|
16/03/2024
|
SITAMANI BEHERA
|
2405002WL069740
|
SITAMANI BEHERA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752095
|
|
MRS SITAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-003-008/153972715
(TENTULIDA)
|
2405002000NRG24160320240483276
|
16/03/2024
|
MANJU DALEI
|
2405002WL069740
|
MANJU DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752091
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-003-008/3430316737
(TENTULIDA)
|
2405002000NRG24160320240483277
|
16/03/2024
|
RAJU DALEI
|
2405002WL069740
|
RAJU DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752100
|
|
MR RAJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-003-008/5792
(TENTULIDA)
|
2405002000NRG24160320240483270
|
16/03/2024
|
NARAN DALEI
|
2405002WL069739
|
NARAN DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752094
|
|
NARAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-003-009/34305775
(TENTULIDA)
|
2405002000NRG24160320240483271
|
16/03/2024
|
PARSHURAM MAHALIK
|
2405002WL069739
|
PARSHURAM MAHALIK
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752098
|
|
MR PARSHURAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-003-009/5919
(TENTULIDA)
|
2405002000NRG24160320240483272
|
16/03/2024
|
DHIRENDRA MAHALIK
|
2405002WL069739
|
DHIRENDRA MAHALIK
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897752088
|
|
MR DHIRENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-003-011/153972621
(TENTULIDA)
|
2405002000NRG24120320240479667
|
16/03/2024
|
KABITA PATRA
|
2405002WL069144
|
KABITA PATRA
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897752089
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-003-011/153972621
(TENTULIDA)
|
2405002000NRG24120320240479666
|
16/03/2024
|
RANJAN KUMAR PATRA
|
2405002WL069144
|
RANJAN KUMAR PATRA
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897752087
|
|
SHRI RANJAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-003-011/34303075
(TENTULIDA)
|
2405002000NRG24120320240479669
|
16/03/2024
|
PUSPALATA KARA
|
2405002WL069144
|
PUSPALATA KARA
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897752102
|
|
MRS PUSPALATA KAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-003-011/34303075
(TENTULIDA)
|
2405002000NRG24120320240479668
|
16/03/2024
|
SUSTIDHAR KAR
|
2405002WL069144
|
SUSTIDHAR KAR
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897752093
|
|
MR SRUSTHIDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-003-011/34305240
(TENTULIDA)
|
2405002000NRG24120320240479670
|
16/03/2024
|
MAMATARANI SETHY
|
2405002WL069144
|
MAMATARANI SETHY
|
00415
|
SBIN0006414
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897752101
|
|
MRS MAMATARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-003-011/34305293
(TENTULIDA)
|
2405002000NRG24120320240479671
|
16/03/2024
|
SATYABAN PATRA
|
2405002WL069144
|
SATYABAN PATRA
|
00415
|
SBIN0006414
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897752090
|
|
MR SATYABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-003-011/34305339
(TENTULIDA)
|
2405002000NRG24120320240479672
|
16/03/2024
|
LAXMIKANTA PATRA
|
2405002WL069144
|
LAXMIKANTA PATRA
|
00415
|
SBIN0006414
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897752086
|
|
Mr. Laxmikanta Patra
|
INDIAN BANK(607105)
|
|
16
|
REMUNA
|
OR-05-002-003-011/34305498
(TENTULIDA)
|
2405002000NRG24160320240483278
|
16/03/2024
|
MALATI SING
|
2405002WL069740
|
MALATI SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897752097
|
|
MALATI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-003-011/3430316734
(TENTULIDA)
|
2405002000NRG24160320240483273
|
16/03/2024
|
GURUBARI SING
|
2405002WL069739
|
GURUBARI SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897752092
|
|
GURUBARI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|