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-05-002-017-006/346042744 (MANDARPUR)
|
2405002000NRG24210920230251294
|
25/09/2023
|
Manasi Das
|
2405002WL021218
|
Manasi Das
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420889
|
|
Manasi Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-001/346042817 (MANDARPUR)
|
2405002000NRG24210920230251037
|
25/09/2023
|
DEBABRATA DAS
|
2405002WL021126
|
DEBABRATA DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420897
|
|
DEBABRATA DAS
|
()
|
3
|
REMUNA
|
OR-05-002-017-001/346042825 (MANDARPUR)
|
2405002000NRG24210920230251090
|
25/09/2023
|
SUSANTA DAS
|
2405002WL021136
|
SUSANTA DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420891
|
|
SUSANTA DAS
|
()
|
4
|
REMUNA
|
OR-05-002-017-001/346042833 (MANDARPUR)
|
2405002000NRG24210920230251104
|
25/09/2023
|
RAMAMANI DAS
|
2405002WL021141
|
RAMAMANI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420894
|
|
RAMAMANI DAS
|
()
|
5
|
REMUNA
|
OR-05-002-017-002/346042893 (MANDARPUR)
|
2405002000NRG24210920230251248
|
25/09/2023
|
AMULYA JENA
|
2405002WL021197
|
AMULYA JENA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420893
|
|
AMULYA JENA
|
()
|
6
|
REMUNA
|
OR-05-002-017-006/3460423162 (MANDARPUR)
|
2405002000NRG24210920230251288
|
25/09/2023
|
MAYADHARA GIRI
|
2405002WL021216
|
MAYADHARA GIRI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420890
|
|
MAYADHARA GIRI
|
()
|
7
|
REMUNA
|
OR-05-002-017-006/3460423162 (MANDARPUR)
|
2405002000NRG24210920230251290
|
25/09/2023
|
SATYAJIT GIRI
|
2405002WL021216
|
SATYAJIT GIRI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420899
|
|
SATYAJIT GIRI
|
()
|
8
|
REMUNA
|
OR-05-002-017-006/3460423162 (MANDARPUR)
|
2405002000NRG24210920230251289
|
25/09/2023
|
SWETALINA GIRI
|
2405002WL021216
|
SWETALINA GIRI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420898
|
|
SWETALINA GIRI
|
()
|
9
|
REMUNA
|
OR-05-002-017-006/3460423165 (MANDARPUR)
|
2405002000NRG24210920230251107
|
25/09/2023
|
MALATI GIRI
|
2405002WL021143
|
MALATI GIRI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420892
|
|
MALATI GIRI
|
()
|
10
|
REMUNA
|
OR-05-002-017-006/3460423166 (MANDARPUR)
|
2405002000NRG24210920230251222
|
25/09/2023
|
SURENDRA NATH GIRI
|
2405002WL021186
|
SURENDRA NATH GIRI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420900
|
|
SURENDRA NATH GIRI
|
()
|
11
|
REMUNA
|
OR-05-002-017-006/346042748 (MANDARPUR)
|
2405002000NRG24210920230250776
|
25/09/2023
|
KANCHAN BARIK
|
2405002WL021081
|
KANCHAN BARIK
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420896
|
|
KANCHAN BARIK
|
()
|
12
|
REMUNA
|
OR-05-002-017-006/346042780 (MANDARPUR)
|
2405002000NRG24210920230251061
|
25/09/2023
|
GEETANJALI DAS
|
2405002WL021129
|
GEETANJALI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420895
|
|
GEETANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-017-002/346042894 (MANDARPUR)
|
2405002000NRG24210920230251236
|
25/09/2023
|
ARATI JENA
|
2405002WL021192
|
ARATI JENA
|
00048
|
BKID0005516
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420901
|
|
ARATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-017-002/346042871 (MANDARPUR)
|
2405002000NRG24210920230251110
|
25/09/2023
|
BHODEV GIRI
|
2405002WL021144
|
BHODEV GIRI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420913
|
|
MR BHODEV GIRI
|
()
|
15
|
REMUNA
|
OR-05-002-017-006/346042748 (MANDARPUR)
|
2405002000NRG24210920230250775
|
25/09/2023
|
JAYANTI BARIK
|
2405002WL021081
|
JAYANTI BARIK
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420914
|
|
MRS JAYANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-017-002/346042871 (MANDARPUR)
|
2405002000NRG24210920230251109
|
25/09/2023
|
SUSHAMA GIRI
|
2405002WL021144
|
SUSHAMA GIRI
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420915
|
|
MRS SUSHAMA GIRI
|
()
|
17
|
REMUNA
|
OR-05-002-017-002/346042930 (MANDARPUR)
|
2405002000NRG24210920230251167
|
25/09/2023
|
MANORANJAN GIRI
|
2405002WL021168
|
MANORANJAN GIRI
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420916
|
|
MR MANORANJAN GIRI
|
()
|
18
|
REMUNA
|
OR-05-002-017-004/346042776 (MANDARPUR)
|
2405002000NRG24210920230251141
|
25/09/2023
|
Laxmi Mani Jena
|
2405002WL021161
|
Laxmi Mani Jena
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420917
|
|
MRS LAXMI MANI JENA
|
()
|
19
|
REMUNA
|
OR-05-002-017-006/3460423164 (MANDARPUR)
|
2405002000NRG24210920230251285
|
25/09/2023
|
DROUPADI GIRI
|
2405002WL021215
|
DROUPADI GIRI
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420918
|
|
MRS DROUPADI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-017-006/3460423166 (MANDARPUR)
|
2405002000NRG24210920230251223
|
25/09/2023
|
PADMINI GIRI
|
2405002WL021186
|
PADMINI GIRI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420919
|
|
MRS PADMINI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-017-002/346042930 (MANDARPUR)
|
2405002000NRG24210920230251166
|
25/09/2023
|
SATYABATI GIRI
|
2405002WL021168
|
SATYABATI GIRI
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420921
|
|
SATYABATI GIRI
|
()
|
22
|
REMUNA
|
OR-05-002-017-004/3460423161 (MANDARPUR)
|
2405002000NRG24210920230251102
|
25/09/2023
|
KABITA JENA
|
2405002WL021140
|
KABITA JENA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420922
|
|
KABITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
23
|
REMUNA
|
OR-05-002-017-002/346042934 (MANDARPUR)
|
2405002000NRG24210920230252088
|
25/09/2023
|
HEMANTA JENA
|
2405002WL021447
|
HEMANTA JENA
|
00468
|
UBIN0572373
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420920
|
|
HEMANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-017-001/346042835 (MANDARPUR)
|
2405002000NRG24210920230251106
|
25/09/2023
|
BANITA DAS
|
2405002WL021142
|
BANITA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420910
|
|
BANITA DAS
|
()
|
25
|
REMUNA
|
OR-05-002-017-002/3460423469 (MANDARPUR)
|
2405002000NRG24210920230251129
|
25/09/2023
|
BAIKUNTHA JENA
|
2405002WL021156
|
BAIKUNTHA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420904
|
|
BAIKUNTHA JENA
|
()
|
26
|
REMUNA
|
OR-05-002-017-002/346042947 (MANDARPUR)
|
2405002000NRG24210920230251279
|
25/09/2023
|
LAXMIDHAR GIRI
|
2405002WL021212
|
LAXMIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420903
|
|
LAXMIDHAR GIRI
|
()
|
27
|
REMUNA
|
OR-05-002-017-003/346042737 (MANDARPUR)
|
2405002000NRG24210920230251035
|
25/09/2023
|
SHRABANI KHATUA
|
2405002WL021125
|
SHRABANI KHATUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420905
|
|
SHRABANI KHATUA
|
()
|
28
|
REMUNA
|
OR-05-002-017-004/3460423467 (MANDARPUR)
|
2405002000NRG24210920230251073
|
25/09/2023
|
SUMITRA BISWAL
|
2405002WL021132
|
SUMITRA BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420912
|
|
SUMITRA BISWAL
|
()
|
29
|
REMUNA
|
OR-05-002-017-006/3460423163 (MANDARPUR)
|
2405002000NRG24210920230251232
|
25/09/2023
|
ANANTA MAHARNA
|
2405002WL021189
|
ANANTA MAHARNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420909
|
|
ANANTA MAHARNA
|
()
|
30
|
REMUNA
|
OR-05-002-017-006/3460423163 (MANDARPUR)
|
2405002000NRG24210920230251231
|
25/09/2023
|
DEBAKI MAHARNA
|
2405002WL021189
|
DEBAKI MAHARNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420906
|
|
DEBAKI MAHARNA
|
()
|
31
|
REMUNA
|
OR-05-002-017-006/3460423164 (MANDARPUR)
|
2405002000NRG24210920230251286
|
25/09/2023
|
KANHU CHARAN GIRI
|
2405002WL021215
|
KANHU CHARAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420902
|
|
KANHU CHARAN GIRI
|
()
|
32
|
REMUNA
|
OR-05-002-017-006/3460423165 (MANDARPUR)
|
2405002000NRG24210920230251108
|
25/09/2023
|
BHANUPRAKASH GIRI
|
2405002WL021143
|
BHANUPRAKASH GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420907
|
|
BHANUPRAKASH GIRI
|
()
|
33
|
REMUNA
|
OR-05-002-017-006/346042744 (MANDARPUR)
|
2405002000NRG24210920230251293
|
25/09/2023
|
MALATI GHADEI
|
2405002WL021218
|
MALATI GHADEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324420911
|
|
MALATI GHADEI
|
()
|
34
|
REMUNA
|
OR-05-002-017-006/346042756 (MANDARPUR)
|
2405002000NRG24210920230251100
|
25/09/2023
|
REBATI SAHU
|
2405002WL021138
|
REBATI SAHU
|
00654
|
IOBA0ROGB01
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7324420908
|
|
REBATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110754
|
110754
|
|
|
|
|
|
|
|