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-05-002-007-003/343105095 (TUNDURA)
|
2405002000NRG24110620230110658
|
12/06/2023
|
ADRA MARANDI
|
2405002WL005782
|
ADRA MARANDI
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927472
|
|
ADRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
2
|
REMUNA
|
OR-05-002-007-006/343105081 (TUNDURA)
|
2405002000NRG24110620230110677
|
12/06/2023
|
SIBANI MURMU
|
2405002WL005782
|
SIBANI MURMU
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927473
|
|
SIBANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/2738 (TUNDURA)
|
2405002000NRG24110620230110662
|
12/06/2023
|
BASANTI PADHIARY
|
2405002WL005782
|
BASANTI PADHIARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927480
|
|
BASANTI PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-007-006/2864 (TUNDURA)
|
2405002000NRG24110620230110665
|
12/06/2023
|
SARASWATI JENA
|
2405002WL005782
|
SARASWATI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927490
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-007-006/2873 (TUNDURA)
|
2405002000NRG24110620230110667
|
12/06/2023
|
UMA MALLIK
|
2405002WL005782
|
UMA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927493
|
|
MRS UMA MALIK
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-007-006/2908 (TUNDURA)
|
2405002000NRG24110620230110668
|
12/06/2023
|
BHASKARA MALLIK
|
2405002WL005782
|
BHASKARA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927491
|
|
MR BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-007-006/2908 (TUNDURA)
|
2405002000NRG24110620230110669
|
12/06/2023
|
BINITA MALLIK
|
2405002WL005782
|
BINITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927494
|
|
MRS BINATA MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-007-006/343014700 (TUNDURA)
|
2405002000NRG24110620230110671
|
12/06/2023
|
KAPARA HANSDA
|
2405002WL005782
|
KAPARA HANSDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927479
|
|
MRS KAPARA HANSDA
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-007-006/343104938 (TUNDURA)
|
2405002000NRG24110620230110673
|
12/06/2023
|
ANJANA JENA
|
2405002WL005782
|
ANJANA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927492
|
|
ANJANA JENA
|
ODISHA GRAMYA BANK(607060)
|
10
|
REMUNA
|
OR-05-002-007-006/343105055 (TUNDURA)
|
2405002000NRG24110620230110674
|
12/06/2023
|
DRAUPADI BEHERA
|
2405002WL005782
|
DRAUPADI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927475
|
|
DRAUPADI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
11
|
REMUNA
|
OR-05-002-007-006/343105065 (TUNDURA)
|
2405002000NRG24110620230110676
|
12/06/2023
|
NAYANA BISWAL
|
2405002WL005782
|
NAYANA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927478
|
|
MRS NAYANA BISWAL
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-007-006/343105108 (TUNDURA)
|
2405002000NRG24110620230110681
|
12/06/2023
|
JHAMPURI BEHERA
|
2405002WL005782
|
JHAMPURI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927477
|
|
MRS JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-007-006/343105125 (TUNDURA)
|
2405002000NRG24110620230110683
|
12/06/2023
|
BHABENDRA BEHERA
|
2405002WL005782
|
BHABENDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927474
|
|
MR BHABENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-007-006/343105125 (TUNDURA)
|
2405002000NRG24110620230110682
|
12/06/2023
|
JAYANTI BEHERA
|
2405002WL005782
|
JAYANTI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927476
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-007-006/343105406 (TUNDURA)
|
2405002000NRG24110620230110684
|
12/06/2023
|
SITA BEHERA
|
2405002WL005782
|
SITA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927483
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-007-006/343105422 (TUNDURA)
|
2405002000NRG24110620230110685
|
12/06/2023
|
PARSHURAM SENDA
|
2405002WL005782
|
PARSHURAM SENDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927482
|
|
PARSHURAM SENDA
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-007-006/343105422 (TUNDURA)
|
2405002000NRG24110620230110686
|
12/06/2023
|
SUKANTI SENDA
|
2405002WL005782
|
SUKANTI SENDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927481
|
|
MRS SUKANTI SENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-007-006/343105102 (TUNDURA)
|
2405002000NRG24110620230110678
|
12/06/2023
|
DUSMANTA MOHAKUD
|
2405002WL005782
|
DUSMANTA MOHAKUD
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927495
|
|
MR DUSMANT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-007-006/2298 (TUNDURA)
|
2405002000NRG24110620230110659
|
12/06/2023
|
BUDHIRAM JENA
|
2405002WL005782
|
BUDHIRAM JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927485
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-007-006/2298 (TUNDURA)
|
2405002000NRG24110620230110660
|
12/06/2023
|
DAMAYANTI JENA
|
2405002WL005782
|
DAMAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927486
|
|
DAMAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-007-006/2696 (TUNDURA)
|
2405002000NRG24110620230110661
|
12/06/2023
|
SIBA PRASAD MALIK
|
2405002WL005782
|
SIBA PRASAD MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927489
|
|
MR SHIBA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-007-006/2773 (TUNDURA)
|
2405002000NRG24110620230110663
|
12/06/2023
|
AMBIKA MALLIK
|
2405002WL005782
|
AMBIKA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927488
|
|
MRS AMBIKA MALIK
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-007-006/2773 (TUNDURA)
|
2405002000NRG24110620230110664
|
12/06/2023
|
BHARAT MALLIK
|
2405002WL005782
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927487
|
|
BHARAT MALLIK
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-007-006/2873 (TUNDURA)
|
2405002000NRG24110620230110666
|
12/06/2023
|
GURA MALIK
|
2405002WL005782
|
GURA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927496
|
|
GURA MALIK
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-007-006/343104938 (TUNDURA)
|
2405002000NRG24110620230110672
|
12/06/2023
|
PITABASH JENA
|
2405002WL005782
|
PITABASH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563927484
|
|
PITABASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|