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-05-002-018-008/3458331706 (SARSWATIPUR)
|
2405002000NRG24300920230272730
|
30/09/2023
|
manasi singh
|
2405002WL026293
|
manasi singh
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560140
|
|
MANASI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-018-003/3458331574 (SARSWATIPUR)
|
2405002000NRG24300920230272726
|
30/09/2023
|
BHARATI NAYAK
|
2405002WL026292
|
BHARATI NAYAK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560133
|
|
BHARATI NAYAK
|
INDUSIND BANK(607189)
|
3
|
REMUNA
|
OR-05-002-018-003/3458331574 (SARSWATIPUR)
|
2405002000NRG24300920230272727
|
30/09/2023
|
BHARATI NAYAK
|
2405002WL026292
|
BHARATI NAYAK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560135
|
|
RAJAT NAYAK
|
BANK OF BARODA(606985)
|
4
|
REMUNA
|
OR-05-002-018-008/3433149830 (SARSWATIPUR)
|
2405002000NRG24300920230272672
|
30/09/2023
|
ANIL KUMAR ROUT
|
2405002WL026283
|
ANIL KUMAR ROUT
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560128
|
|
ANIL ROUT
|
BANK OF BARODA(606985)
|
5
|
REMUNA
|
OR-05-002-018-008/3433149830 (SARSWATIPUR)
|
2405002000NRG24300920230272673
|
30/09/2023
|
NAMITA NAYAK
|
2405002WL026283
|
NAMITA NAYAK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560126
|
|
NAMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
6
|
REMUNA
|
OR-05-002-018-008/3458331589 (SARSWATIPUR)
|
2405002000NRG24300920230272737
|
30/09/2023
|
FULOMANI BESRA
|
2405002WL026294
|
FULOMANI BESRA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560132
|
|
FULAMANI BESRA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
REMUNA
|
OR-05-002-018-008/3458331618 (SARSWATIPUR)
|
2405002000NRG24300920230272738
|
30/09/2023
|
GAGAN BIHARI KISKURAJ
|
2405002WL026294
|
GAGAN BIHARI KISKURAJ
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560129
|
|
GAGAN BIHARI KISKURAJ
|
INDIAN OVERSEAS BANK(508541)
|
8
|
REMUNA
|
OR-05-002-018-009/3458331573 (SARSWATIPUR)
|
2405002000NRG24300920230272739
|
30/09/2023
|
INDRABATI TUDU
|
2405002WL026294
|
INDRABATI TUDU
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560125
|
|
INDRABATI TUDU
|
INDIAN OVERSEAS BANK(508541)
|
9
|
REMUNA
|
OR-05-002-018-009/3458331583 (SARSWATIPUR)
|
2405002000NRG24300920230272665
|
30/09/2023
|
SANJULATA ROUT
|
2405002WL026281
|
SANJULATA ROUT
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560131
|
|
SANJULATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
10
|
REMUNA
|
OR-05-002-018-009/3458331634 (SARSWATIPUR)
|
2405002000NRG24300920230272676
|
30/09/2023
|
MANGULI SING
|
2405002WL026283
|
MANGULI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560130
|
|
MANGULI SING
|
INDIAN OVERSEAS BANK(508541)
|
11
|
REMUNA
|
OR-05-002-018-009/3458331670 (SARSWATIPUR)
|
2405002000NRG24300920230272668
|
30/09/2023
|
PARATI SING
|
2405002WL026282
|
PARATI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560127
|
|
PARATI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-018-002/3458331619 (SARSWATIPUR)
|
2405002000NRG24300920230272663
|
30/09/2023
|
RUPAK SWAIN
|
2405002WL026281
|
RUPAK SWAIN
|
00177
|
IOBA0001243
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7326560139
|
|
MINATI SWAIN
|
UCO BANK(607066)
|
13
|
REMUNA
|
OR-05-002-018-006/3433149849 (SARSWATIPUR)
|
2405002000NRG24300920230272710
|
30/09/2023
|
PRASANTA JENA
|
2405002WL026290
|
PRASANTA JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560136
|
|
MR PRASANTA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-018-006/3433149849 (SARSWATIPUR)
|
2405002000NRG24300920230272711
|
30/09/2023
|
SUMATI JENA
|
2405002WL026290
|
SUMATI JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560138
|
|
SUMATI JENA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
REMUNA
|
OR-05-002-018-006/3433149855 (SARSWATIPUR)
|
2405002000NRG24300920230272712
|
30/09/2023
|
SUBASINI JENA
|
2405002WL026290
|
SUBASINI JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560137
|
|
SUBASINI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-018-004/3434149897 (SARSWATIPUR)
|
2405002000NRG24300920230272706
|
30/09/2023
|
NAMITA JENA
|
2405002WL026289
|
NAMITA JENA
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7326560134
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-018-006/3433149866 (SARSWATIPUR)
|
2405002000NRG24300920230272719
|
30/09/2023
|
JAYAKRUSHNA DAS
|
2405002WL026291
|
JAYAKRUSHNA DAS
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560144
|
|
MR HARISH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-018-006/3433149866 (SARSWATIPUR)
|
2405002000NRG24300920230272720
|
30/09/2023
|
JAYAKRUSHNA DAS
|
2405002WL026291
|
JAYAKRUSHNA DAS
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560145
|
|
RITAMANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
19
|
REMUNA
|
OR-05-002-018-008/3458331705 (SARSWATIPUR)
|
2405002000NRG24300920230272693
|
30/09/2023
|
gita jena
|
2405002WL026286
|
gita jena
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560147
|
|
MRS GITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-018-006/3433149855 (SARSWATIPUR)
|
2405002000NRG24300920230272713
|
30/09/2023
|
MANOJ KUMAR JENA
|
2405002WL026290
|
MANOJ KUMAR JENA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560146
|
|
MANOJ KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-018-002/3458331581 (SARSWATIPUR)
|
2405002000NRG24300920230272705
|
30/09/2023
|
RINKY MOHAPATRA
|
2405002WL026289
|
RINKY MOHAPATRA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560141
|
|
RINKY MOHAPATRA
|
UCO BANK(607066)
|
22
|
REMUNA
|
OR-05-002-018-008/3458331631 (SARSWATIPUR)
|
2405002000NRG24300920230272679
|
30/09/2023
|
RANJITA BINDHANI
|
2405002WL026284
|
RANJITA BINDHANI
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560142
|
|
RANJITA BINDHANI
|
UCO BANK(607066)
|
23
|
REMUNA
|
OR-05-002-018-008/3458331700 (SARSWATIPUR)
|
2405002000NRG24300920230272698
|
30/09/2023
|
dutika sahu
|
2405002WL026287
|
dutika sahu
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326560143
|
|
MRS DUTIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79395
|
79395
|
|
|
|
|
|
|
|