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-05-002-015-005/34303416 (CHASAKHANDA)
|
2405002000NRG23310320230541696
|
01/04/2023
|
SEK KABIRUDDIN
|
2405002WL042495
|
SEK KABIRUDDIN
|
00048
|
BKID0005481
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174365742
|
|
SEK KABIRUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-009/34303094 (CHASAKHANDA)
|
2405002000NRG23310320230541722
|
01/04/2023
|
NAMITA BEHERA
|
2405002WL042497
|
NAMITA BEHERA
|
00048
|
BKID0005516
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365743
|
|
NAMITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-005/34302504 (CHASAKHANDA)
|
2405002000NRG23310320230541691
|
01/04/2023
|
HURMATUN BIBI
|
2405002WL042495
|
HURMATUN BIBI
|
00078
|
CNRB0004034
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174365755
|
|
HURMATUN KHATUN & SK KELLIMUDDIN
|
BANK OF INDIA(508505)
|
4
|
REMUNA
|
OR-05-002-015-005/34302554 (CHASAKHANDA)
|
2405002000NRG23310320230541693
|
01/04/2023
|
ASIMEN BIBI
|
2405002WL042495
|
ASIMEN BIBI
|
00078
|
CNRB0004034
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174365726
|
|
ASIMEN BIBI
|
CANARA BANK(508532)
|
5
|
REMUNA
|
OR-05-002-015-006/34303168 (CHASAKHANDA)
|
2405002000NRG23310320230541737
|
01/04/2023
|
KAMAKSHI BEHERA
|
2405002WL042498
|
KAMAKSHI BEHERA
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365716
|
|
Mrs. KAMAKSHI BEHERA
|
INDIAN BANK(607105)
|
6
|
REMUNA
|
OR-05-002-015-006/37350 (CHASAKHANDA)
|
2405002000NRG23310320230541701
|
01/04/2023
|
DHIRENDRA MAHAPATRA
|
2405002WL042496
|
DHIRENDRA MAHAPATRA
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365728
|
|
Mr. DHIRENDRA MAHAPATRA
|
INDIAN BANK(607105)
|
7
|
REMUNA
|
OR-05-002-015-006/37350 (CHASAKHANDA)
|
2405002000NRG23310320230541700
|
01/04/2023
|
MIHIRA KUMAR MOHAPATRA
|
2405002WL042496
|
MIHIRA KUMAR MOHAPATRA
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365727
|
|
Mr. MIHIRA KUMAR MOHAPATRA
|
INDIAN BANK(607105)
|
8
|
REMUNA
|
OR-05-002-015-009/34302317 (CHASAKHANDA)
|
2405002000NRG23310320230541703
|
01/04/2023
|
KARUNAKAR BARIK
|
2405002WL042497
|
KARUNAKAR BARIK
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365731
|
|
KARUNA KAR BARIK
|
CANARA BANK(508532)
|
9
|
REMUNA
|
OR-05-002-015-009/34302323 (CHASAKHANDA)
|
2405002000NRG23310320230541705
|
01/04/2023
|
KHAGESWAR BEHERA
|
2405002WL042497
|
KHAGESWAR BEHERA
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365730
|
|
KHAGESWAR BEHERA
|
FEDERAL BANK(607165)
|
10
|
REMUNA
|
OR-05-002-015-009/34302918 (CHASAKHANDA)
|
2405002000NRG23310320230541715
|
01/04/2023
|
DURGA SINGH
|
2405002WL042497
|
DURGA SINGH
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365732
|
|
DURGA SINGH
|
CANARA BANK(508532)
|
11
|
REMUNA
|
OR-05-002-015-009/34303047 (CHASAKHANDA)
|
2405002000NRG23310320230541719
|
01/04/2023
|
GOUTAM BARIK
|
2405002WL042497
|
GOUTAM BARIK
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365733
|
|
GOUTAM BARIK
|
CANARA BANK(508532)
|
12
|
REMUNA
|
OR-05-002-015-009/34303128 (CHASAKHANDA)
|
2405002000NRG23310320230541723
|
01/04/2023
|
PRASANTA BARIK
|
2405002WL042497
|
PRASANTA BARIK
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365729
|
|
PRASANTA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-015-009/34303206 (CHASAKHANDA)
|
2405002000NRG23310320230541724
|
01/04/2023
|
ANIL KUMAR DHINDA
|
2405002WL042497
|
ANIL KUMAR DHINDA
|
00127
|
FDRL0002239
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365718
|
|
ANIL KUMAR DHINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-015-006/34302623 (CHASAKHANDA)
|
2405002000NRG23310320230541730
|
01/04/2023
|
SUSANTA CHOUDHURY
|
2405002WL042498
|
SUSANTA CHOUDHURY
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365753
|
|
Mr. SUSANTA CHOUDHURY
|
INDIAN BANK(607105)
|
15
|
REMUNA
|
OR-05-002-015-006/34302726 (CHASAKHANDA)
|
2405002000NRG23310320230541731
|
01/04/2023
|
JHUNTU SING
|
2405002WL042498
|
JHUNTU SING
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365747
|
|
Mr. JHUNTU SING
|
INDIAN BANK(607105)
|
16
|
REMUNA
|
OR-05-002-015-006/34302824 (CHASAKHANDA)
|
2405002000NRG23310320230541733
|
01/04/2023
|
HEMANTA CHOUDHURY
|
2405002WL042498
|
HEMANTA CHOUDHURY
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365751
|
|
Mr. HEMANTA CHOUDHURY
|
INDIAN BANK(607105)
|
17
|
REMUNA
|
OR-05-002-015-006/34302827 (CHASAKHANDA)
|
2405002000NRG23310320230541735
|
01/04/2023
|
RASMIREKHA ROUT
|
2405002WL042498
|
RASMIREKHA ROUT
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365748
|
|
Ms. RASMIREKHA ROUT
|
INDIAN BANK(607105)
|
18
|
REMUNA
|
OR-05-002-015-006/34302827 (CHASAKHANDA)
|
2405002000NRG23310320230541734
|
01/04/2023
|
SHASI ROUT
|
2405002WL042498
|
SHASI ROUT
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365746
|
|
Mr. SHASI ROUT
|
INDIAN BANK(607105)
|
19
|
REMUNA
|
OR-05-002-015-006/34303195 (CHASAKHANDA)
|
2405002000NRG23310320230541698
|
01/04/2023
|
BHARATI PARIDA
|
2405002WL042496
|
BHARATI PARIDA
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365749
|
|
Mrs. BHARATI PARIDA
|
INDIAN BANK(607105)
|
20
|
REMUNA
|
OR-05-002-015-006/34303195 (CHASAKHANDA)
|
2405002000NRG23310320230541697
|
01/04/2023
|
CHANDRAKANTA PARIDA
|
2405002WL042496
|
CHANDRAKANTA PARIDA
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365745
|
|
Mr. CHANDRAKANTA PARIDA
|
INDIAN BANK(607105)
|
21
|
REMUNA
|
OR-05-002-015-006/34303539 (CHASAKHANDA)
|
2405002000NRG23310320230541738
|
01/04/2023
|
BANAMALI PATRA
|
2405002WL042498
|
BANAMALI PATRA
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365744
|
|
Mr. BANAMALI PATRA
|
INDIAN BANK(607105)
|
22
|
REMUNA
|
OR-05-002-015-006/34303681 (CHASAKHANDA)
|
2405002000NRG23310320230541699
|
01/04/2023
|
SUKANTI SETHI
|
2405002WL042496
|
SUKANTI SETHI
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365752
|
|
Mrs. SUKANTI SETHI
|
INDIAN BANK(607105)
|
23
|
REMUNA
|
OR-05-002-015-009/34302742 (CHASAKHANDA)
|
2405002000NRG23310320230541710
|
01/04/2023
|
BABU BARIK
|
2405002WL042497
|
BABU BARIK
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365750
|
|
Mr. BABU BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-015-009/34302489 (CHASAKHANDA)
|
2405002000NRG23310320230541708
|
01/04/2023
|
NIYATI DAS
|
2405002WL042497
|
NIYATI DAS
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365754
|
|
NIYATI DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
25
|
REMUNA
|
OR-05-002-015-009/34302919 (CHASAKHANDA)
|
2405002000NRG23310320230541718
|
01/04/2023
|
BUDHANI SINGH
|
2405002WL042497
|
BUDHANI SINGH
|
00415
|
SBIN0000016
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365724
|
|
MRS BUDHANI SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-015-009/34302919 (CHASAKHANDA)
|
2405002000NRG23310320230541717
|
01/04/2023
|
KATI SINGH
|
2405002WL042497
|
KATI SINGH
|
00415
|
SBIN0000016
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365723
|
|
KATI SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
REMUNA
|
OR-05-002-015-009/34303094 (CHASAKHANDA)
|
2405002000NRG23310320230541721
|
01/04/2023
|
JAYANTA KUMAR BEHERA
|
2405002WL042497
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0000016
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365719
|
|
JAYANTA KUMAR HADIBANDHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
28
|
REMUNA
|
OR-05-002-015-006/34302801 (CHASAKHANDA)
|
2405002000NRG23310320230541732
|
01/04/2023
|
DHANANJAY BARIK
|
2405002WL042498
|
DHANANJAY BARIK
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365717
|
|
MR DHANANJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
29
|
REMUNA
|
OR-05-002-015-009/34302317 (CHASAKHANDA)
|
2405002000NRG23310320230541704
|
01/04/2023
|
BASANTI BARIK
|
2405002WL042497
|
BASANTI BARIK
|
00415
|
SBIN0010128
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365721
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-015-009/34302867 (CHASAKHANDA)
|
2405002000NRG23310320230541713
|
01/04/2023
|
GOUTAM SING
|
2405002WL042497
|
GOUTAM SING
|
00415
|
SBIN0010128
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365720
|
|
GOUTAM SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
31
|
REMUNA
|
OR-05-002-015-006/34303168 (CHASAKHANDA)
|
2405002000NRG23310320230541736
|
01/04/2023
|
GAJENDRA BEHERA
|
2405002WL042498
|
GAJENDRA BEHERA
|
00415
|
SBIN0013583
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365722
|
|
Mr. GAJENDRA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
32
|
REMUNA
|
OR-05-002-015-005/34303397 (CHASAKHANDA)
|
2405002000NRG23310320230541695
|
01/04/2023
|
NIYAMATUN BIBI
|
2405002WL042495
|
NIYAMATUN BIBI
|
00415
|
SBIN0016101
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174365725
|
|
NIYAMUTUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
33
|
REMUNA
|
OR-05-002-015-005/34302436 (CHASAKHANDA)
|
2405002000NRG23310320230541690
|
01/04/2023
|
ketar khan
|
2405002WL042495
|
ketar khan
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1174365734
|
|
KETAR KHAN
|
ODISHA GRAMYA BANK(607060)
|
34
|
REMUNA
|
OR-05-002-015-009/34302311 (CHASAKHANDA)
|
2405002000NRG23310320230541702
|
01/04/2023
|
SARASWATI MUDULI
|
2405002WL042497
|
SARASWATI MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365740
|
|
SARASWATI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-015-009/34302331 (CHASAKHANDA)
|
2405002000NRG23310320230541706
|
01/04/2023
|
RATIKANTA BARIK
|
2405002WL042497
|
RATIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365756
|
|
RATIKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
36
|
REMUNA
|
OR-05-002-015-009/34302492 (CHASAKHANDA)
|
2405002000NRG23310320230541709
|
01/04/2023
|
BASANTI SETHI
|
2405002WL042497
|
BASANTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365737
|
|
BASANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
37
|
REMUNA
|
OR-05-002-015-009/34302917 (CHASAKHANDA)
|
2405002000NRG23310320230541714
|
01/04/2023
|
PARBATI DAS
|
2405002WL042497
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365738
|
|
PARBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
38
|
REMUNA
|
OR-05-002-015-009/34303047 (CHASAKHANDA)
|
2405002000NRG23310320230541720
|
01/04/2023
|
MINATI BARIK
|
2405002WL042497
|
MINATI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365741
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
39
|
REMUNA
|
OR-05-002-015-009/34303683 (CHASAKHANDA)
|
2405002000NRG23310320230541725
|
01/04/2023
|
HEMALATA BARIK
|
2405002WL042497
|
HEMALATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365736
|
|
HEMALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
40
|
REMUNA
|
OR-05-002-015-009/34303777 (CHASAKHANDA)
|
2405002000NRG23310320230541727
|
01/04/2023
|
LAKHSMIMANI DAS
|
2405002WL042497
|
LAKHSMIMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365739
|
|
LAXMIMANI DAS
|
IDBI BANK(607095)
|
41
|
REMUNA
|
OR-05-002-015-009/37234 (CHASAKHANDA)
|
2405002000NRG23310320230541729
|
01/04/2023
|
SANJUKTA BARIK
|
2405002WL042497
|
SANJUKTA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174365735
|
|
SANJUKTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|