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-05-002-014-002/34301653 (HARIPUR)
|
2405002000NRG24270920230265176
|
27/09/2023
|
BUDHIA MURMU
|
2405002WL024455
|
BUDHIA MURMU
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844197
|
|
BUDHIA MURMU
|
CANARA BANK(508532)
|
2
|
REMUNA
|
OR-05-002-014-002/34301653 (HARIPUR)
|
2405002000NRG24270920230265177
|
27/09/2023
|
DEBI MURMU
|
2405002WL024455
|
DEBI MURMU
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844199
|
|
DEBI MURMU
|
CANARA BANK(508532)
|
3
|
REMUNA
|
OR-05-002-014-002/3434348172 (HARIPUR)
|
2405002000NRG24270920230265175
|
27/09/2023
|
MAINA HANSDA
|
2405002WL024454
|
MAINA HANSDA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844193
|
|
MAINA HANSDA
|
CANARA BANK(508532)
|
4
|
REMUNA
|
OR-05-002-014-002/3434348235 (HARIPUR)
|
2405002000NRG24270920230265252
|
27/09/2023
|
PRAKASH JENA
|
2405002WL024483
|
PRAKASH JENA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844192
|
|
PRAKASH JENA
|
CANARA BANK(508532)
|
5
|
REMUNA
|
OR-05-002-014-004/3434348368 (HARIPUR)
|
2405002000NRG24270920230265258
|
27/09/2023
|
SATYABHAMA DAS
|
2405002WL024485
|
SATYABHAMA DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256844189
|
|
SATYABHAMA DAS
|
BANK OF INDIA(508505)
|
6
|
REMUNA
|
OR-05-002-014-004/3434348380 (HARIPUR)
|
2405002000NRG24260920230261802
|
27/09/2023
|
HIRAMANI DAS
|
2405002WL023693
|
HIRAMANI DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256844184
|
|
HIRAMANI DAS
|
CANARA BANK(508532)
|
7
|
REMUNA
|
OR-05-002-014-004/3434348381 (HARIPUR)
|
2405002000NRG24260920230261801
|
27/09/2023
|
SURATH DAS
|
2405002WL023692
|
SURATH DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256844196
|
|
SURATH DAS
|
CANARA BANK(508532)
|
8
|
REMUNA
|
OR-05-002-014-004/3434348409 (HARIPUR)
|
2405002000NRG24270920230265259
|
27/09/2023
|
SHASHIKANTA DAS
|
2405002WL024486
|
SHASHIKANTA DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256844195
|
|
SHASHI KANTA DAS
|
CANARA BANK(508532)
|
9
|
REMUNA
|
OR-05-002-014-004/3434348431 (HARIPUR)
|
2405002000NRG24260920230261800
|
27/09/2023
|
BHOLANATH DAS
|
2405002WL023691
|
BHOLANATH DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256844194
|
|
BHOLANATH DAS
|
CANARA BANK(508532)
|
10
|
REMUNA
|
OR-05-002-014-004/3434348444 (HARIPUR)
|
2405002000NRG24270920230265183
|
27/09/2023
|
GITA DAS
|
2405002WL024458
|
GITA DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844186
|
|
GITA DAS
|
CANARA BANK(508532)
|
11
|
REMUNA
|
OR-05-002-014-004/3434348444 (HARIPUR)
|
2405002000NRG24270920230265182
|
27/09/2023
|
RAJESH DAS
|
2405002WL024458
|
RAJESH DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844181
|
|
RAJES DAS
|
CANARA BANK(508532)
|
12
|
REMUNA
|
OR-05-002-014-007/343016413 (HARIPUR)
|
2405002000NRG24270920230265092
|
27/09/2023
|
KANAKALATA PRADHAN
|
2405002WL024440
|
KANAKALATA PRADHAN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256844190
|
|
KANAKALATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
REMUNA
|
OR-05-002-014-007/3434348467 (HARIPUR)
|
2405002000NRG24270920230265120
|
27/09/2023
|
MINATI NAYAK
|
2405002WL024447
|
MINATI NAYAK
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844191
|
|
MINATI NAYAK
|
CANARA BANK(508532)
|
14
|
REMUNA
|
OR-05-002-014-007/3434348471 (HARIPUR)
|
2405002000NRG24270920230265210
|
27/09/2023
|
BINITA TARAI
|
2405002WL024468
|
BINITA TARAI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844198
|
|
BINITA TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
REMUNA
|
OR-05-002-014-007/3434348477 (HARIPUR)
|
2405002000NRG24270920230265260
|
27/09/2023
|
USHAMANI BEHERA
|
2405002WL024487
|
USHAMANI BEHERA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256844188
|
|
USHAMANI BEHERA
|
CANARA BANK(508532)
|
16
|
REMUNA
|
OR-05-002-014-007/3434348478 (HARIPUR)
|
2405002000NRG24270920230265105
|
27/09/2023
|
TARINI BEHERA
|
2405002WL024445
|
TARINI BEHERA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844182
|
|
TARINI BEHERA
|
CANARA BANK(508532)
|
17
|
REMUNA
|
OR-05-002-014-011/343016378 (HARIPUR)
|
2405002000NRG24270920230265244
|
27/09/2023
|
DEBENDRA ROUT
|
2405002WL024480
|
DEBENDRA ROUT
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844183
|
|
DEBENDRA ROUT
|
CANARA BANK(508532)
|
18
|
REMUNA
|
OR-05-002-014-011/343016378 (HARIPUR)
|
2405002000NRG24270920230265245
|
27/09/2023
|
KANAK ROUT
|
2405002WL024480
|
KANAK ROUT
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844185
|
|
KANAKLATA ROUT
|
CANARA BANK(508532)
|
19
|
REMUNA
|
OR-05-002-014-011/3434348441 (HARIPUR)
|
2405002000NRG24270920230265257
|
27/09/2023
|
JAYASMITA ROUT
|
2405002WL024484
|
JAYASMITA ROUT
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844187
|
|
JAYASMITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-014-007/3434348471 (HARIPUR)
|
2405002000NRG24270920230265211
|
27/09/2023
|
RANJAN KUMAR TARAI
|
2405002WL024468
|
RANJAN KUMAR TARAI
|
00089
|
CBIN0281491
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844179
|
|
RANJAN TARAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-014-007/3434348469 (HARIPUR)
|
2405002000NRG24270920230265236
|
27/09/2023
|
SUNIL KUMAR NAYAK
|
2405002WL024475
|
SUNIL KUMAR NAYAK
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844201
|
|
SUNIL KUMAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-014-007/3434348467 (HARIPUR)
|
2405002000NRG24270920230265121
|
27/09/2023
|
SUKANTA NAYAK
|
2405002WL024447
|
SUKANTA NAYAK
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256844167
|
|
MR SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
REMUNA
|
OR-05-002-014-002/3434348172 (HARIPUR)
|
2405002000NRG24270920230265174
|
27/09/2023
|
MASANG HANSDA
|
2405002WL024454
|
MASANG HANSDA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256844180
|
|
MR MASANG HANSDA
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-014-004/3434348435 (HARIPUR)
|
2405002000NRG24270920230265261
|
27/09/2023
|
TILOTTAMA DAS
|
2405002WL024488
|
TILOTTAMA DAS
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256844172
|
|
MRS TILOTTAMA DAS
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-014-004/3434348439 (HARIPUR)
|
2405002000NRG24260920230261803
|
27/09/2023
|
SUMATI DAS
|
2405002WL023694
|
SUMATI DAS
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256844175
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-014-007/3434348403 (HARIPUR)
|
2405002000NRG24270920230265100
|
27/09/2023
|
BAIJAYANTI MAHALIK
|
2405002WL024443
|
BAIJAYANTI MAHALIK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256844170
|
|
MRS BAIJAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
27
|
REMUNA
|
OR-05-002-014-007/3434348403 (HARIPUR)
|
2405002000NRG24270920230265101
|
27/09/2023
|
BIJAY KUMAR MAHALIK
|
2405002WL024443
|
BIJAY KUMAR MAHALIK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256844169
|
|
MR BIJAY KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
28
|
REMUNA
|
OR-05-002-014-007/3434348461 (HARIPUR)
|
2405002000NRG24270920230265094
|
27/09/2023
|
BALARAM PRADHAN
|
2405002WL024441
|
BALARAM PRADHAN
|
00415
|
SBIN0010128
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256844174
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
29
|
REMUNA
|
OR-05-002-014-007/3434348461 (HARIPUR)
|
2405002000NRG24270920230265096
|
27/09/2023
|
BALARAM PRADHAN
|
2405002WL024441
|
BALARAM PRADHAN
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256844173
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-014-007/3434348461 (HARIPUR)
|
2405002000NRG24270920230265097
|
27/09/2023
|
SUSMITA PRADHAN
|
2405002WL024441
|
SUSMITA PRADHAN
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256844177
|
|
MR SUSMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
31
|
REMUNA
|
OR-05-002-014-007/3434348461 (HARIPUR)
|
2405002000NRG24270920230265095
|
27/09/2023
|
SUSMITA PRADHAN
|
2405002WL024441
|
SUSMITA PRADHAN
|
00415
|
SBIN0010128
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256844176
|
|
MR SUSMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
32
|
REMUNA
|
OR-05-002-014-007/3434348470 (HARIPUR)
|
2405002000NRG24270920230265223
|
27/09/2023
|
BINAY KUMAR PRADHAN
|
2405002WL024472
|
BINAY KUMAR PRADHAN
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256844178
|
|
BINAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-014-007/3434348472 (HARIPUR)
|
2405002000NRG24270920230265200
|
27/09/2023
|
MALATI PRADHAN
|
2405002WL024463
|
MALATI PRADHAN
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256844200
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
34
|
REMUNA
|
OR-05-002-031-012/343016266 (HARIPUR)
|
2405002000NRG24270920230265102
|
27/09/2023
|
BALIA MAHALIK
|
2405002WL024444
|
BALIA MAHALIK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256844171
|
|
BALIA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
35
|
REMUNA
|
OR-05-002-014-011/343016375 (HARIPUR)
|
2405002000NRG24260920230261804
|
27/09/2023
|
MAHESWAR BEHERA
|
2405002WL023695
|
MAHESWAR BEHERA
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256844168
|
|
MAHESWAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|