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-05-002-021-003/12662 (INCHUDI)
|
2405002000NRG24290420230022951
|
01/05/2023
|
LAXMIDHARA MAHALIK
|
2405002WL001190
|
LAXMIDHARA MAHALIK
|
00354
|
PUNB0201210
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858525
|
|
LINKAN KUMAR MAHALIK
|
BANK OF BARODA(606985)
|
2
|
REMUNA
|
OR-05-002-021-003/34304183 (INCHUDI)
|
2405002000NRG24290420230022968
|
01/05/2023
|
TULASI DALEI
|
2405002WL001190
|
TULASI DALEI
|
00354
|
PUNB0201210
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858526
|
|
TULASI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-003/12748 (INCHUDI)
|
2405002000NRG24290420230022954
|
01/05/2023
|
SUMAL KUMAR DALEI
|
2405002WL001190
|
SUMAL KUMAR DALEI
|
00415
|
SBIN0000016
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858556
|
|
MR SUMAL KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-002/12308 (INCHUDI)
|
2405002000NRG24290420230022944
|
01/05/2023
|
MALATI DALEI
|
2405002WL001190
|
MALATI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858540
|
|
MRS MALATI DALEI
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-021-002/12309 (INCHUDI)
|
2405002000NRG24290420230022945
|
01/05/2023
|
BATU DALEI
|
2405002WL001190
|
BATU DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858544
|
|
BATU DALEI
|
FEDERAL BANK(607165)
|
6
|
REMUNA
|
OR-05-002-021-002/12310 (INCHUDI)
|
2405002000NRG24290420230022946
|
01/05/2023
|
SUMATI DALEI
|
2405002WL001190
|
SUMATI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858542
|
|
SUMATI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
REMUNA
|
OR-05-002-021-002/12402 (INCHUDI)
|
2405002000NRG24290420230022948
|
01/05/2023
|
JHUNU DALEI
|
2405002WL001190
|
JHUNU DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858530
|
|
MRS JHUNU DALEI
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-021-002/12402 (INCHUDI)
|
2405002000NRG24290420230022950
|
01/05/2023
|
RAJENDRA DALEI
|
2405002WL001190
|
RAJENDRA DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858543
|
|
MR RAJENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-021-003/339629 (INCHUDI)
|
2405002000NRG24290420230022959
|
01/05/2023
|
SANJUKTA BARIK
|
2405002WL001190
|
SANJUKTA BARIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858528
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-021-003/3400854 (INCHUDI)
|
2405002000NRG24290420230022964
|
01/05/2023
|
PRAVAKAR JENA
|
2405002WL001190
|
PRAVAKAR JENA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858545
|
|
PRAVAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
11
|
REMUNA
|
OR-05-002-021-003/3401216 (INCHUDI)
|
2405002000NRG24290420230022965
|
01/05/2023
|
KATIBUDHI DALEI
|
2405002WL001190
|
KATIBUDHI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858533
|
|
MRS KATIBUDHI DALEI
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-021-003/34304183 (INCHUDI)
|
2405002000NRG24290420230022967
|
01/05/2023
|
SABA DALEI
|
2405002WL001190
|
SABA DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858536
|
|
MRS SABA DALEI
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-021-003/34304184 (INCHUDI)
|
2405002000NRG24290420230022969
|
01/05/2023
|
MAMINA DALEI
|
2405002WL001190
|
MAMINA DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858534
|
|
MRS MAMINA DALEI
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-021-003/34304356 (INCHUDI)
|
2405002000NRG24290420230022972
|
01/05/2023
|
MINA DALEI
|
2405002WL001190
|
MINA DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858535
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24290420230022973
|
01/05/2023
|
GAURI DALEI
|
2405002WL001190
|
GAURI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858532
|
|
MRS GOURI DALEI
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24290420230022974
|
01/05/2023
|
MANJU DALEI
|
2405002WL001190
|
MANJU DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858538
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-021-003/34304413 (INCHUDI)
|
2405002000NRG24290420230022975
|
01/05/2023
|
BASHANTI DALEI
|
2405002WL001190
|
BASHANTI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858537
|
|
MRS BASANTI DALEI
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-021-003/34304517 (INCHUDI)
|
2405002000NRG24290420230022978
|
01/05/2023
|
PHULAMANI DALEI
|
2405002WL001190
|
PHULAMANI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858531
|
|
MRS PHULAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-021-003/343045185 (INCHUDI)
|
2405002000NRG24290420230022980
|
01/05/2023
|
MINATI DALEI
|
2405002WL001190
|
MINATI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858541
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-021-003/3430922 (INCHUDI)
|
2405002000NRG24290420230022982
|
01/05/2023
|
KUNI DALEI
|
2405002WL001190
|
KUNI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858539
|
|
KUNI DALEI
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-021-003/39242 (INCHUDI)
|
2405002000NRG24290420230022986
|
01/05/2023
|
ANJULATA DALEI
|
2405002WL001190
|
ANJULATA DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858529
|
|
MRS ANJULATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-021-003/343045184 (INCHUDI)
|
2405002000NRG24290420230022979
|
01/05/2023
|
NABA KISHOR JENA
|
2405002WL001190
|
NABA KISHOR JENA
|
00415
|
SBIN0014470
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858527
|
|
NABAKISHARA JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
23
|
REMUNA
|
OR-05-002-021-001/34304160 (INCHUDI)
|
2405002000NRG24290420230022942
|
01/05/2023
|
ANIRUDHA DALEI
|
2405002WL001190
|
ANIRUDHA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858558
|
|
ANIRUDDA DALEI
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-021-002/12310 (INCHUDI)
|
2405002000NRG24290420230022947
|
01/05/2023
|
SUKA DALAI
|
2405002WL001190
|
SUKA DALAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858557
|
|
SUKA DALEI
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-021-002/12402 (INCHUDI)
|
2405002000NRG24290420230022949
|
01/05/2023
|
SUKA DALEI
|
2405002WL001190
|
SUKA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858549
|
|
SUKA DALEI
|
FEDERAL BANK(607165)
|
26
|
REMUNA
|
OR-05-002-021-003/12715 (INCHUDI)
|
2405002000NRG24290420230022952
|
01/05/2023
|
RADHAKRUSHNA BARIK
|
2405002WL001190
|
RADHAKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858552
|
|
RADHA KRUSHNA BARIK[ILLITERATE]
|
BANK OF INDIA(508505)
|
27
|
REMUNA
|
OR-05-002-021-003/12715 (INCHUDI)
|
2405002000NRG24290420230022953
|
01/05/2023
|
SUKANTI BARIK
|
2405002WL001190
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858553
|
|
SUKANTI BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
REMUNA
|
OR-05-002-021-003/12806 (INCHUDI)
|
2405002000NRG24290420230022955
|
01/05/2023
|
RUKMANI JENA
|
2405002WL001190
|
RUKMANI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858561
|
|
RUKMANI JENA, W/O-SHYAMSUNDAR
|
ODISHA GRAMYA BANK(607060)
|
29
|
REMUNA
|
OR-05-002-021-003/12806 (INCHUDI)
|
2405002000NRG24290420230022956
|
01/05/2023
|
SHYAMSUNDRA JENA
|
2405002WL001190
|
SHYAMSUNDRA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858547
|
|
SYAMA SUNDAR JENA
|
ODISHA GRAMYA BANK(607060)
|
30
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24290420230022957
|
01/05/2023
|
BARENDRA JENA
|
2405002WL001190
|
BARENDRA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858559
|
|
BARENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
31
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG24290420230022961
|
01/05/2023
|
BUDHIRAM BARIK
|
2405002WL001190
|
BUDHIRAM BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858550
|
|
BUDHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
32
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG24290420230022962
|
01/05/2023
|
SASMITA BARIK
|
2405002WL001190
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858554
|
|
SASMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
33
|
REMUNA
|
OR-05-002-021-003/339639 (INCHUDI)
|
2405002000NRG24290420230022963
|
01/05/2023
|
PARAMANANDA MAHALIK
|
2405002WL001190
|
PARAMANANDA MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858555
|
|
PARAMANANDA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
34
|
REMUNA
|
OR-05-002-021-003/34304311 (INCHUDI)
|
2405002000NRG24290420230022970
|
01/05/2023
|
BABAJI MAHALIK
|
2405002WL001190
|
BABAJI MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858562
|
|
BABAJI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-021-003/34304517 (INCHUDI)
|
2405002000NRG24290420230022977
|
01/05/2023
|
BUDHIRAM DALEI
|
2405002WL001190
|
BUDHIRAM DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858560
|
|
BUDHIRAM DALEI,S/O-BABU DALEI
|
ODISHA GRAMYA BANK(607060)
|
36
|
REMUNA
|
OR-05-002-021-003/39230 (INCHUDI)
|
2405002000NRG24290420230022983
|
01/05/2023
|
MANGAL DAS
|
2405002WL001190
|
MANGAL DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858546
|
|
MANGAL DAS
|
ODISHA GRAMYA BANK(607060)
|
37
|
REMUNA
|
OR-05-002-021-003/39232 (INCHUDI)
|
2405002000NRG24290420230022984
|
01/05/2023
|
MINA DALEI
|
2405002WL001190
|
MINA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858548
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
38
|
REMUNA
|
OR-05-002-021-003/39232 (INCHUDI)
|
2405002000NRG24290420230022985
|
01/05/2023
|
TIKILI DALEI
|
2405002WL001190
|
TIKILI DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491858551
|
|
TIKILI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|