|
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-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24101120230346837
|
14/11/2023
|
DAMODAR JENA
|
2405002WL041457
|
DAMODAR JENA
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622704
|
|
DAMODAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-008/23766
(KALYANPUR)
|
2405002000NRG24101120230346831
|
14/11/2023
|
LAXMIMANI PATRA
|
2405002WL041457
|
LAXMIMANI PATRA
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622700
|
|
LAXMIMANI PATRA
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-023-008/343016620
(KALYANPUR)
|
2405002000NRG24101120230346836
|
14/11/2023
|
SUSANTA BEHERA
|
2405002WL041457
|
SUSANTA BEHERA
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622699
|
|
SUSANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-001/343016633
(KALYANPUR)
|
2405002000NRG24131120230350893
|
14/11/2023
|
BISHAKHA JENA
|
2405002WL042389
|
BISHAKHA JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622702
|
|
MISS BISHAKHA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-001/343016633
(KALYANPUR)
|
2405002000NRG24131120230350891
|
14/11/2023
|
KUNI MAHAL
|
2405002WL042389
|
KUNI MAHAL
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622701
|
|
KUNI MAHAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-023-001/3430170372
(KALYANPUR)
|
2405002000NRG24131120230350894
|
14/11/2023
|
GITA SING
|
2405002WL042389
|
GITA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622705
|
|
GITA SING
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24101120230346838
|
14/11/2023
|
CHANDRAMANI JENA
|
2405002WL041457
|
CHANDRAMANI JENA
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622703
|
|
CHANDRAMANI JENA,W/O.DAMODAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-006/3434170351
(KALYANPUR)
|
2405002000NRG24131120230350888
|
14/11/2023
|
PRATIMA BEHERA
|
2405002WL042388
|
PRATIMA BEHERA
|
00048
|
BKID0005516
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622706
|
|
PRATIMA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-008/23766
(KALYANPUR)
|
2405002000NRG24101120230346830
|
14/11/2023
|
HARIHARA PATRA
|
2405002WL041457
|
HARIHARA PATRA
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622677
|
|
MR HARIHARA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-001/3430170371
(KALYANPUR)
|
2405002000NRG24091120230343466
|
14/11/2023
|
RANJITA MAJHI
|
2405002WL040719
|
RANJITA MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622691
|
|
RANJITA MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
REMUNA
|
OR-05-002-023-006/343016592
(KALYANPUR)
|
2405002000NRG24131120230350881
|
14/11/2023
|
DEBANDRA KHANDA
|
2405002WL042388
|
DEBANDRA KHANDA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622670
|
|
MR DEBENDRA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-023-006/343016592
(KALYANPUR)
|
2405002000NRG24131120230350882
|
14/11/2023
|
KANAKALATA KHANDA
|
2405002WL042388
|
KANAKALATA KHANDA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622669
|
|
MRS KANAKALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-023-006/3430170250
(KALYANPUR)
|
2405002000NRG24091120230343450
|
14/11/2023
|
BRAJAKISHORE BARIK
|
2405002WL040716
|
BRAJAKISHORE BARIK
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622673
|
|
BRAJAKISHORE BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REMUNA
|
OR-05-002-023-006/3430170279
(KALYANPUR)
|
2405002000NRG24091120230343452
|
14/11/2023
|
Satyananda Sethi
|
2405002WL040716
|
Satyananda Sethi
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622686
|
|
SATYANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-023-006/3430170334
(KALYANPUR)
|
2405002000NRG24091120230343453
|
14/11/2023
|
SIBASISH PANDA
|
2405002WL040716
|
SIBASISH PANDA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622664
|
|
SIBASISH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-023-006/3430170345
(KALYANPUR)
|
2405002000NRG24091120230343460
|
14/11/2023
|
Kalpana Parida
|
2405002WL040716
|
Kalpana Parida
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622693
|
|
MRS KALPANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-023-006/3430170345
(KALYANPUR)
|
2405002000NRG24091120230343459
|
14/11/2023
|
Parsuram Santara
|
2405002WL040716
|
Parsuram Santara
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622675
|
|
MR PARSURAM SANTARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-023-006/3430170345
(KALYANPUR)
|
2405002000NRG24091120230343458
|
14/11/2023
|
Shreemati Santara
|
2405002WL040716
|
Shreemati Santara
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622676
|
|
MRS SHREEMATI SANTARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-023-006/3434170366
(KALYANPUR)
|
2405002000NRG24131120230350889
|
14/11/2023
|
MANORAMA MANDAL
|
2405002WL042388
|
MANORAMA MANDAL
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622678
|
|
MRS MANORAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-023-006/3430170336
(KALYANPUR)
|
2405002000NRG24091120230343454
|
14/11/2023
|
HAREKRUSHNA NATH
|
2405002WL040716
|
HAREKRUSHNA NATH
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622671
|
|
HAREKRUSHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-023-006/3430170336
(KALYANPUR)
|
2405002000NRG24091120230343455
|
14/11/2023
|
NILAM NATH
|
2405002WL040716
|
NILAM NATH
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622672
|
|
MRS NILAM HAREKRUSHNA NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24101120230346839
|
14/11/2023
|
GAPABANDHU JENA
|
2405002WL041457
|
GAPABANDHU JENA
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622668
|
|
MR GAPABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-023-009/3430170171
(KALYANPUR)
|
2405002000NRG24091120230343463
|
14/11/2023
|
BANCHHANIDHI PRADHAN
|
2405002WL040718
|
BANCHHANIDHI PRADHAN
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622666
|
|
BANCHANIDHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
REMUNA
|
OR-05-002-023-009/3430170185
(KALYANPUR)
|
2405002000NRG24091120230343465
|
14/11/2023
|
HARENDRA PRADHAN
|
2405002WL040718
|
HARENDRA PRADHAN
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622689
|
|
HARENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
25
|
REMUNA
|
OR-05-002-023-001/3430170217
(KALYANPUR)
|
2405002000NRG24091120230343467
|
14/11/2023
|
PARASI SING
|
2405002WL040720
|
PARASI SING
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622674
|
|
PARASI SING
|
INDUSIND BANK(607189)
|
|
26
|
REMUNA
|
OR-05-002-023-006/3434170349
(KALYANPUR)
|
2405002000NRG24131120230350885
|
14/11/2023
|
LAXMIDHAR BEHERA
|
2405002WL042388
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622667
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
27
|
REMUNA
|
OR-05-002-023-001/343015911
(KALYANPUR)
|
2405002000NRG24101120230347493
|
14/11/2023
|
BALARAM MAHARNA
|
2405002WL041639
|
BALARAM MAHARNA
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622665
|
|
BALARAM MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
REMUNA
|
OR-05-002-023-001/3430170205
(KALYANPUR)
|
2405002000NRG24091120230343461
|
14/11/2023
|
Bikartan Giri
|
2405002WL040717
|
Bikartan Giri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622690
|
|
Bikartan Giri
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-023-001/3430170205
(KALYANPUR)
|
2405002000NRG24091120230343462
|
14/11/2023
|
Chanimani Giri
|
2405002WL040717
|
Chanimani Giri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622695
|
|
Chanimani Giri
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-023-001/3430170365
(KALYANPUR)
|
2405002000NRG24101120230347494
|
14/11/2023
|
GITA MAJHI
|
2405002WL041639
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990622692
|
|
GITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
REMUNA
|
OR-05-002-023-006/3430170164
(KALYANPUR)
|
2405002000NRG24091120230343447
|
14/11/2023
|
SIBA SAHOO
|
2405002WL040716
|
SIBA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622684
|
|
MR SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-023-006/3430170166
(KALYANPUR)
|
2405002000NRG24091120230343448
|
14/11/2023
|
DILLIP NATH
|
2405002WL040716
|
DILLIP NATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622683
|
|
DILLIP NATH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
REMUNA
|
OR-05-002-023-006/3430170166
(KALYANPUR)
|
2405002000NRG24091120230343449
|
14/11/2023
|
SUNANDA NATH
|
2405002WL040716
|
SUNANDA NATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622685
|
|
MRS SUNANDA NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-023-006/3430170332
(KALYANPUR)
|
2405002000NRG24131120230350884
|
14/11/2023
|
PRATIMA PAL
|
2405002WL042388
|
PRATIMA PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990622697
|
|
PRATIMA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
REMUNA
|
OR-05-002-023-006/3430170332
(KALYANPUR)
|
2405002000NRG24131120230350883
|
14/11/2023
|
SUDAM PAL
|
2405002WL042388
|
SUDAM PAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622696
|
|
ARUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
REMUNA
|
OR-05-002-023-006/3430170338
(KALYANPUR)
|
2405002000NRG24091120230343457
|
14/11/2023
|
KABITA GIRI
|
2405002WL040716
|
KABITA GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622694
|
|
KABITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
REMUNA
|
OR-05-002-023-006/3430170338
(KALYANPUR)
|
2405002000NRG24091120230343456
|
14/11/2023
|
SUSANTA KU. SANTARA
|
2405002WL040716
|
SUSANTA KU. SANTARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990622687
|
|
SUSANTA KU. SANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
REMUNA
|
OR-05-002-023-006/3434170349
(KALYANPUR)
|
2405002000NRG24131120230350886
|
14/11/2023
|
JULI BEHERA
|
2405002WL042388
|
JULI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622698
|
|
JULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
REMUNA
|
OR-05-002-023-008/23759
(KALYANPUR)
|
2405002000NRG24101120230346829
|
14/11/2023
|
DEVI SAREN
|
2405002WL041457
|
DEVI SAREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622688
|
|
DEVI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
REMUNA
|
OR-05-002-023-008/23759
(KALYANPUR)
|
2405002000NRG24101120230346828
|
14/11/2023
|
RAMESH SAREN
|
2405002WL041457
|
RAMESH SAREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622681
|
|
RAMESH SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
REMUNA
|
OR-05-002-023-008/23770
(KALYANPUR)
|
2405002000NRG24101120230346832
|
14/11/2023
|
MAHANTY SAREN
|
2405002WL041457
|
MAHANTY SAREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622679
|
|
MAHANTY SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
REMUNA
|
OR-05-002-023-008/343016481
(KALYANPUR)
|
2405002000NRG24101120230346834
|
14/11/2023
|
CHANDRAKANTA MAL
|
2405002WL041457
|
CHANDRAKANTA MAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622680
|
|
CHANDRAKANTA MAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
REMUNA
|
OR-05-002-023-008/343016560
(KALYANPUR)
|
2405002000NRG24101120230346835
|
14/11/2023
|
NARAYANA SAREN
|
2405002WL041457
|
NARAYANA SAREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990622682
|
|
NARAYANA SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|