|
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-05-002-007-006/343105441
(TUNDURA)
|
2405002000NRG24290120240445465
|
30/01/2024
|
REKHA DALEI
|
2405002WL062091
|
REKHA DALEI
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768390
|
|
REKHA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/343105007
(TUNDURA)
|
2405002000NRG24290120240445460
|
30/01/2024
|
KAMALA SATPATHY
|
2405002WL062091
|
KAMALA SATPATHY
|
00354
|
PUNB0201210
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145768402
|
|
MRS KAMALA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24290120240445458
|
30/01/2024
|
ROHITASWA JENA
|
2405002WL062091
|
ROHITASWA JENA
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768371
|
|
MR ROHITASWA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-006/343104937
(TUNDURA)
|
2405002000NRG24290120240445454
|
30/01/2024
|
BISHNU MOHAN SATPATHY
|
2405002WL062091
|
BISHNU MOHAN SATPATHY
|
00415
|
SBIN0005755
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768401
|
|
BISHNU MOHAN SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-007-003/2050
(TUNDURA)
|
2405002000NRG24290120240445468
|
30/01/2024
|
KARTIK CHANDRA MAITY
|
2405002WL062092
|
KARTIK CHANDRA MAITY
|
00415
|
SBIN0010252
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145768400
|
|
MR KARTIK CHANDRA MAITY
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-003/2050
(TUNDURA)
|
2405002000NRG24290120240445467
|
30/01/2024
|
SEPHALI MAITY
|
2405002WL062092
|
SEPHALI MAITY
|
00415
|
SBIN0010252
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768383
|
|
MRS SEPHALI MAITY
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-007-003/2050
(TUNDURA)
|
2405002000NRG24290120240445466
|
30/01/2024
|
SUBAL MAITY
|
2405002WL062092
|
SUBAL MAITY
|
00415
|
SBIN0010252
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768382
|
|
MR SUBAL MAITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-007-006/343104969
(TUNDURA)
|
2405002000NRG24290120240445456
|
30/01/2024
|
SUDARSAN PARIDA
|
2405002WL062091
|
SUDARSAN PARIDA
|
00415
|
SBIN0012047
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768372
|
|
MR SUDARSAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-007-003/343105093
(TUNDURA)
|
2405002000NRG24290120240445472
|
30/01/2024
|
GAMA MARANDI
|
2405002WL062092
|
GAMA MARANDI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768395
|
|
GAMA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-007-003/343105093
(TUNDURA)
|
2405002000NRG24290120240445471
|
30/01/2024
|
RATANA MARANDI
|
2405002WL062092
|
RATANA MARANDI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768386
|
|
RATANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-007-006/2682
(TUNDURA)
|
2405002000NRG24290120240445474
|
30/01/2024
|
KATINA DALEI
|
2405002WL062092
|
KATINA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768396
|
|
MRS KATIN DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-007-006/2682
(TUNDURA)
|
2405002000NRG24290120240445473
|
30/01/2024
|
RAMAHARI DALEI
|
2405002WL062092
|
RAMAHARI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768377
|
|
MR RAMAHARI DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-007-006/343014814
(TUNDURA)
|
2405002000NRG24290120240445476
|
30/01/2024
|
MINATI GIRI
|
2405002WL062092
|
MINATI GIRI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768373
|
|
MINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-007-006/343104937
(TUNDURA)
|
2405002000NRG24290120240445455
|
30/01/2024
|
SANDHYA RANI SATHPATHY
|
2405002WL062091
|
SANDHYA RANI SATHPATHY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768380
|
|
MRS SANDHYARANI SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-007-006/343104969
(TUNDURA)
|
2405002000NRG24290120240445457
|
30/01/2024
|
ANNAPURNA PARIDA
|
2405002WL062091
|
ANNAPURNA PARIDA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768397
|
|
MRS ANAAPURNNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-007-006/343104974
(TUNDURA)
|
2405002000NRG24290120240445478
|
30/01/2024
|
KAMALA NAYAK
|
2405002WL062092
|
KAMALA NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768375
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-007-006/343104974
(TUNDURA)
|
2405002000NRG24290120240445477
|
30/01/2024
|
SAROJ NAYAK
|
2405002WL062092
|
SAROJ NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768374
|
|
SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-007-006/343104980
(TUNDURA)
|
2405002000NRG24290120240445480
|
30/01/2024
|
ASHAMANI SAW
|
2405002WL062092
|
ASHAMANI SAW
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768387
|
|
ASHAMANI SAW
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
REMUNA
|
OR-05-002-007-006/343104980
(TUNDURA)
|
2405002000NRG24290120240445479
|
30/01/2024
|
PURNA CHANDRA SAW
|
2405002WL062092
|
PURNA CHANDRA SAW
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768394
|
|
PURNA CHANDRA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24290120240445459
|
30/01/2024
|
MOUSUMI JENA
|
2405002WL062091
|
MOUSUMI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768376
|
|
MOUSUMI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
REMUNA
|
OR-05-002-007-006/343104991
(TUNDURA)
|
2405002000NRG24290120240445481
|
30/01/2024
|
KARTIK CHANDRA SWAIN
|
2405002WL062092
|
KARTIK CHANDRA SWAIN
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145768398
|
|
MR KARTIK CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-007-006/343104991
(TUNDURA)
|
2405002000NRG24290120240445482
|
30/01/2024
|
SABITA RANI SWAIN
|
2405002WL062092
|
SABITA RANI SWAIN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768385
|
|
SABITA RANI SWAIN
|
INDUSIND BANK(607189)
|
|
23
|
REMUNA
|
OR-05-002-007-006/343104997
(TUNDURA)
|
2405002000NRG24290120240445483
|
30/01/2024
|
GANESH CH. BEHERA
|
2405002WL062092
|
GANESH CH. BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768378
|
|
GANESH CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
REMUNA
|
OR-05-002-007-006/343104997
(TUNDURA)
|
2405002000NRG24290120240445484
|
30/01/2024
|
JAMUNA BEHERA
|
2405002WL062092
|
JAMUNA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768379
|
|
JAMUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG24290120240445462
|
30/01/2024
|
RAMAMANI MALLIK
|
2405002WL062091
|
RAMAMANI MALLIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768384
|
|
RAMAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG24290120240445461
|
30/01/2024
|
SADASHIBA MALLIK
|
2405002WL062091
|
SADASHIBA MALLIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768399
|
|
MR SADA SIVA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-007-006/343105258
(TUNDURA)
|
2405002000NRG24290120240445463
|
30/01/2024
|
NANDI DALEI
|
2405002WL062091
|
NANDI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768393
|
|
MRS NANDI DALEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-007-006/343105436
(TUNDURA)
|
2405002000NRG24290120240445464
|
30/01/2024
|
RANAGALATA DALEI
|
2405002WL062091
|
RANAGALATA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768381
|
|
RANAGALATA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
29
|
REMUNA
|
OR-05-002-007-003/343014787
(TUNDURA)
|
2405002000NRG24290120240445469
|
30/01/2024
|
GANGADHAR MALLIK
|
2405002WL062092
|
GANGADHAR MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768403
|
|
MR GANGADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
REMUNA
|
OR-05-002-007-003/343014787
(TUNDURA)
|
2405002000NRG24290120240445470
|
30/01/2024
|
MAMI MALLIK
|
2405002WL062092
|
MAMI MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768388
|
|
MAMI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
REMUNA
|
OR-05-002-007-006/2688
(TUNDURA)
|
2405002000NRG24290120240445453
|
30/01/2024
|
JYOTSNA NAYAK
|
2405002WL062091
|
JYOTSNA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768391
|
|
JYOTSNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
REMUNA
|
OR-05-002-007-006/343014814
(TUNDURA)
|
2405002000NRG24290120240445475
|
30/01/2024
|
SUKUMALA
|
2405002WL062092
|
SUKUMALA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145768392
|
|
SUKAMAL GIRI
|
IDBI BANK(607095)
|
|
33
|
REMUNA
|
OR-05-002-007-006/343105495
(TUNDURA)
|
2405002000NRG24290120240445485
|
30/01/2024
|
SARASWATI DALEI
|
2405002WL062092
|
SARASWATI DALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145768389
|
|
SARASWATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116367
|
116367
|
|
|
|
|
|
|
|