|
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-05-002-010-001/343015205
(TALAPADA)
|
2405002000NRG24300920230273324
|
30/09/2023
|
LAMBODAR BARIK
|
2405002WL026417
|
LAMBODAR BARIK
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307061
|
|
MR LAMBODAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014425
(TALAPADA)
|
2405002000NRG24300920230273321
|
30/09/2023
|
KARTIK MAHALIK
|
2405002WL026417
|
KARTIK MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307058
|
|
MR KARTIK MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014425
(TALAPADA)
|
2405002000NRG24280920230268023
|
30/09/2023
|
KUSUM MAHALIK
|
2405002WL025218
|
KUSUM MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307059
|
|
MRS KUSUM MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014496
(TALAPADA)
|
2405002000NRG24300920230273309
|
30/09/2023
|
UMAKANTA MAHALIK
|
2405002WL026415
|
UMAKANTA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307069
|
|
MR UMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014781
(TALAPADA)
|
2405002000NRG24300920230273326
|
30/09/2023
|
MANMATH MALIK
|
2405002WL026418
|
MANMATH MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307057
|
|
MR MANMATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014852
(TALAPADA)
|
2405002000NRG24300920230273327
|
30/09/2023
|
SASIKANT MAHALIK
|
2405002WL026418
|
SASIKANT MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307060
|
|
MR SASIKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015056
(TALAPADA)
|
2405002000NRG24300920230273311
|
30/09/2023
|
ASHOK DAS
|
2405002WL026415
|
ASHOK DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307070
|
|
MR ASOK DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015056
(TALAPADA)
|
2405002000NRG24300920230273323
|
30/09/2023
|
PRAVAKAR DAS
|
2405002WL026417
|
PRAVAKAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307072
|
|
MR PRAVAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015069
(TALAPADA)
|
2405002000NRG24300920230273312
|
30/09/2023
|
RAGHUNATH BEHERA
|
2405002WL026415
|
RAGHUNATH BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307063
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015201
(TALAPADA)
|
2405002000NRG24300920230273313
|
30/09/2023
|
RAMESHA CHANDRA DAS
|
2405002WL026415
|
RAMESHA CHANDRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307064
|
|
MR RAMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015225
(TALAPADA)
|
2405002000NRG24300920230272658
|
30/09/2023
|
MINATI PATTNAYAK
|
2405002WL026279
|
MINATI PATTNAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327307068
|
|
MRS MINATI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015237
(TALAPADA)
|
2405002000NRG24280920230267492
|
30/09/2023
|
SUFALA DAS
|
2405002WL024993
|
SUFALA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307062
|
|
MRS SUFALA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015280
(TALAPADA)
|
2405002000NRG24280920230267508
|
30/09/2023
|
NIRANJAN MALIK
|
2405002WL024996
|
NIRANJAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307071
|
|
NIRANJAN MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015281
(TALAPADA)
|
2405002000NRG24280920230267509
|
30/09/2023
|
UMESH CHANDRA DAS
|
2405002WL024996
|
UMESH CHANDRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307065
|
|
MR UMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015333
(TALAPADA)
|
2405002000NRG24280920230268024
|
30/09/2023
|
KUMUDINI GIRI
|
2405002WL025218
|
KUMUDINI GIRI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307067
|
|
MRS KUMUDINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015354
(TALAPADA)
|
2405002000NRG24280920230267494
|
30/09/2023
|
DEBENDRA DAS
|
2405002WL024993
|
DEBENDRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307073
|
|
DEBENDRA DAS
|
HDFC BANK LTD(607152)
|
|
17
|
REMUNA
|
OR-05-002-010-001/34304053
(TALAPADA)
|
2405002000NRG24300920230273325
|
30/09/2023
|
MANOJ SWAIN
|
2405002WL026417
|
MANOJ SWAIN
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307066
|
|
MANOJ SWAIN
|
UCO BANK(607066)
|
|
18
|
REMUNA
|
OR-05-002-010-001/34304090
(TALAPADA)
|
2405002000NRG24280920230267496
|
30/09/2023
|
SAHADEV DAS
|
2405002WL024993
|
SAHADEV DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307056
|
|
MR SAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-010-001/343014912
(TALAPADA)
|
2405002000NRG24280920230267491
|
30/09/2023
|
DAYANIDHI DAS
|
2405002WL024993
|
DAYANIDHI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307051
|
|
DAYANIDHI DASH
|
UCO BANK(607066)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24300920230272657
|
30/09/2023
|
DAMBARUDHARA DAS
|
2405002WL026279
|
DAMBARUDHARA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327307053
|
|
MR DAMBARUDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/343015306
(TALAPADA)
|
2405002000NRG24280920230267493
|
30/09/2023
|
RAGHUNATH MAHALIK
|
2405002WL024993
|
RAGHUNATH MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307050
|
|
RAGHUNATH MAHALIK
|
UCO BANK(607066)
|
|
22
|
REMUNA
|
OR-05-002-010-001/343015312
(TALAPADA)
|
2405002000NRG24280920230267510
|
30/09/2023
|
SAMBHUNATH BARIK
|
2405002WL024996
|
SAMBHUNATH BARIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307052
|
|
SAMBHUNATH BARIK
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-010-001/34304096
(TALAPADA)
|
2405002000NRG24300920230273329
|
30/09/2023
|
PUJARANI MAHALIK
|
2405002WL026418
|
PUJARANI MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307055
|
|
PUJARANI MAHALIK
|
UCO BANK(607066)
|
|
24
|
REMUNA
|
OR-05-002-010-001/37913
(TALAPADA)
|
2405002000NRG24280920230267511
|
30/09/2023
|
PURNACHANDRA MAHALIK
|
2405002WL024996
|
PURNACHANDRA MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327307054
|
|
PURNACHANDRA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|