|
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-05-002-014-005/343016269
(HARIPUR)
|
2405002000NRG24301220230422911
|
04/01/2024
|
SANJULATA MAJHI
|
2405002WL056541
|
SANJULATA MAJHI
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840504
|
|
SANJULATA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
REMUNA
|
OR-05-002-014-005/343016275
(HARIPUR)
|
2405002000NRG24030120240425878
|
04/01/2024
|
SUMATI PRADHAN
|
2405002WL057193
|
SUMATI PRADHAN
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840505
|
|
KUM. SUMATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
REMUNA
|
OR-05-002-014-005/343016287
(HARIPUR)
|
2405002000NRG24301220230422913
|
04/01/2024
|
MAMITA JENA
|
2405002WL056541
|
MAMITA JENA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840503
|
|
MAMITA JENA
|
BANK OF BARODA(606985)
|
|
4
|
REMUNA
|
OR-05-002-014-009/3430398142
(HARIPUR)
|
2405002000NRG24030120240425877
|
04/01/2024
|
TRUPTILATA MUDULI
|
2405002WL057192
|
TRUPTILATA MUDULI
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840508
|
|
TRUPTILATA MUDULI
|
BANK OF BARODA(606985)
|
|
5
|
REMUNA
|
OR-05-002-014-009/3430398149
(HARIPUR)
|
2405002000NRG24030120240425885
|
04/01/2024
|
MANJULATA MOHANTY
|
2405002WL057200
|
MANJULATA MOHANTY
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840482
|
|
MANJULATA MOHANTY
|
BANK OF BARODA(606985)
|
|
6
|
REMUNA
|
OR-05-002-014-009/3430398155
(HARIPUR)
|
2405002000NRG24030120240425890
|
04/01/2024
|
RESHMA BIWI
|
2405002WL057204
|
RESHMA BIWI
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840483
|
|
RESHMA BIWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REMUNA
|
OR-05-002-014-013/3434348512
(HARIPUR)
|
2405002000NRG24030120240425879
|
04/01/2024
|
ANITA LENKA
|
2405002WL057194
|
ANITA LENKA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840507
|
|
ANITA LENKA
|
BANK OF BARODA(606985)
|
|
8
|
REMUNA
|
OR-05-002-014-015/343039769
(HARIPUR)
|
2405002000NRG24030120240425872
|
04/01/2024
|
REKHAMANI MANNA
|
2405002WL057190
|
REKHAMANI MANNA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840506
|
|
REKHAMANI MANNA
|
BANK OF BARODA(606985)
|
|
9
|
REMUNA
|
OR-05-002-014-015/343039769
(HARIPUR)
|
2405002000NRG24030120240425873
|
04/01/2024
|
SADANANDA MANNA
|
2405002WL057190
|
SADANANDA MANNA
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840509
|
|
SADANANDA MANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-005/343016285
(HARIPUR)
|
2405002000NRG24301220230422912
|
04/01/2024
|
DIBEE MURMU
|
2405002WL056541
|
DIBEE MURMU
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840494
|
|
DIBEE MURMU
|
BANK OF INDIA(508505)
|
|
11
|
REMUNA
|
OR-05-002-014-009/3430398141
(HARIPUR)
|
2405002000NRG24030120240425876
|
04/01/2024
|
BASANTI TUDU
|
2405002WL057192
|
BASANTI TUDU
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840496
|
|
BASANTI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
REMUNA
|
OR-05-002-014-009/3430398195
(HARIPUR)
|
2405002000NRG24301220230422914
|
04/01/2024
|
FULA KISKU
|
2405002WL056541
|
FULA KISKU
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840497
|
|
FULA KISKU
|
BANK OF INDIA(508505)
|
|
13
|
REMUNA
|
OR-05-002-014-009/3430398196
(HARIPUR)
|
2405002000NRG24301220230422915
|
04/01/2024
|
DUKHINI MURMU
|
2405002WL056541
|
DUKHINI MURMU
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840495
|
|
DUKHINI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-014-009/3430398179
(HARIPUR)
|
2405002000NRG24030120240425881
|
04/01/2024
|
Barsha Tudud
|
2405002WL057196
|
Barsha Tudud
|
00078
|
CNRB0002466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840484
|
|
BARSHA TUDUD
|
CANARA BANK(508532)
|
|
15
|
REMUNA
|
OR-05-002-014-009/3430398212
(HARIPUR)
|
2405002000NRG24301220230422916
|
04/01/2024
|
KANAK BEHERA
|
2405002WL056541
|
KANAK BEHERA
|
00078
|
CNRB0002466
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840485
|
|
KANAK BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-014-009/3430398203
(HARIPUR)
|
2405002000NRG24030120240425884
|
04/01/2024
|
SUMATI MUKHI
|
2405002WL057199
|
SUMATI MUKHI
|
00078
|
CNRB0017278
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840510
|
|
SUMATI MUKHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-014-009/3430398153
(HARIPUR)
|
2405002000NRG24030120240425889
|
04/01/2024
|
ANNAPURNA NAYAK
|
2405002WL057203
|
ANNAPURNA NAYAK
|
00176
|
IDIB000B106
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840501
|
|
ANNAPURNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
REMUNA
|
OR-05-002-014-009/3430398176
(HARIPUR)
|
2405002000NRG24030120240425865
|
04/01/2024
|
SARATHI BISWAL
|
2405002WL057188
|
SARATHI BISWAL
|
00176
|
IDIB000B106
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840499
|
|
Mrs. SARATHI BISWAL
|
INDIAN BANK(607105)
|
|
19
|
REMUNA
|
OR-05-002-014-009/3430398181
(HARIPUR)
|
2405002000NRG24301220230422909
|
04/01/2024
|
SANJULATA MURMU
|
2405002WL056540
|
SANJULATA MURMU
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840500
|
|
Mrs. Sanjulata Murmu
|
INDIAN BANK(607105)
|
|
20
|
REMUNA
|
OR-05-002-014-009/3430398189
(HARIPUR)
|
2405002000NRG24030120240425882
|
04/01/2024
|
RINA BEHERA
|
2405002WL057197
|
RINA BEHERA
|
00176
|
IDIB000B106
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840502
|
|
Mrs. RINA BEHERA
|
INDIAN BANK(607105)
|
|
21
|
REMUNA
|
OR-05-002-014-009/3430398190
(HARIPUR)
|
2405002000NRG24030120240425880
|
04/01/2024
|
SUREKHA DAS
|
2405002WL057195
|
SUREKHA DAS
|
00176
|
IDIB000B106
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840498
|
|
MRS SUREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-014-015/343039765
(HARIPUR)
|
2405002000NRG24030120240425883
|
04/01/2024
|
SHIBANI SAHU
|
2405002WL057198
|
SHIBANI SAHU
|
00176
|
IDIB000B106
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840511
|
|
SHIBANI SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
23
|
REMUNA
|
OR-05-002-014-013/343016316
(HARIPUR)
|
2405002000NRG24030120240425875
|
04/01/2024
|
JAGANNATH JENA
|
2405002WL057191
|
JAGANNATH JENA
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840489
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-014-013/343016331
(HARIPUR)
|
2405002000NRG24030120240425864
|
04/01/2024
|
MINATI NAYAK
|
2405002WL057187
|
MINATI NAYAK
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840486
|
|
MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
REMUNA
|
OR-05-002-014-013/343016314
(HARIPUR)
|
2405002000NRG24030120240425874
|
04/01/2024
|
SNEHALATA LENKA
|
2405002WL057191
|
SNEHALATA LENKA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840490
|
|
MRS SNEHALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-014-013/343016329
(HARIPUR)
|
2405002000NRG24030120240425863
|
04/01/2024
|
SATYABHAMA PARIDA
|
2405002WL057186
|
SATYABHAMA PARIDA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840491
|
|
MRS SATYABHAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-014-013/343016332
(HARIPUR)
|
2405002000NRG24030120240425894
|
04/01/2024
|
RUNU NAYAK
|
2405002WL057207
|
RUNU NAYAK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840492
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
28
|
REMUNA
|
OR-05-002-014-009/3430398151
(HARIPUR)
|
2405002000NRG24030120240425888
|
04/01/2024
|
GOLABUN BIWI
|
2405002WL057202
|
GOLABUN BIWI
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558840493
|
|
GOLABUN BIWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
REMUNA
|
OR-05-002-014-009/3430398180
(HARIPUR)
|
2405002000NRG24301220230422908
|
04/01/2024
|
DULARI SOREN
|
2405002WL056539
|
DULARI SOREN
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840487
|
|
DULARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
REMUNA
|
OR-05-002-014-009/3430398182
(HARIPUR)
|
2405002000NRG24301220230422910
|
04/01/2024
|
PUJA SINGH
|
2405002WL056540
|
PUJA SINGH
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558840488
|
|
MRS PUJA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|