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-05-002-001-002/3401200452 (NIJAMPUR)
|
2405002000NRG24010620230081793
|
02/06/2023
|
JYOTSNA JENA
|
2405002WL004378
|
JYOTSNA JENA
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601996
|
|
JYOTSNA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-005/3401200429 (NIJAMPUR)
|
2405002000NRG24300520230075666
|
02/06/2023
|
SANJIT KUMAR JENA
|
2405002WL004096
|
SANJIT KUMAR JENA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398601998
|
|
SANJIT KUMAR JENA
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-001-005/3401200429 (NIJAMPUR)
|
2405002000NRG24300520230075667
|
02/06/2023
|
SANKUNTALA JENA
|
2405002WL004096
|
SANKUNTALA JENA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398602004
|
|
MISS SAKUNTALA KHANDA
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-001-008/3401200334 (NIJAMPUR)
|
2405002000NRG24300520230075668
|
02/06/2023
|
RANJIT KUMAR PRADHAN
|
2405002WL004096
|
RANJIT KUMAR PRADHAN
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398601997
|
|
RANJIT KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-001-008/3401200335 (NIJAMPUR)
|
2405002000NRG24300520230075670
|
02/06/2023
|
SANJAY KUMAR PRADHAN
|
2405002WL004096
|
SANJAY KUMAR PRADHAN
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398601999
|
|
SANJAY KUMAR PRADHAN
|
UCO BANK(607066)
|
6
|
REMUNA
|
OR-05-002-001-008/3401200335 (NIJAMPUR)
|
2405002000NRG24300520230075671
|
02/06/2023
|
SANJUKTA PRADHAN
|
2405002WL004096
|
SANJUKTA PRADHAN
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398602000
|
|
SANJUKTA PRADHAN
|
BANK OF INDIA(508505)
|
7
|
REMUNA
|
OR-05-002-001-008/3401200381 (NIJAMPUR)
|
2405002000NRG24300520230075675
|
02/06/2023
|
RABINDRA NAYAK
|
2405002WL004096
|
RABINDRA NAYAK
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398602001
|
|
RABINDRA NAYAK
|
BANK OF INDIA(508505)
|
8
|
REMUNA
|
OR-05-002-001-008/3401200381 (NIJAMPUR)
|
2405002000NRG24300520230075676
|
02/06/2023
|
SUBHSREE NAYAK
|
2405002WL004096
|
SUBHSREE NAYAK
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398602002
|
|
SUBHASHREE NAYAK
|
BANK OF INDIA(508505)
|
9
|
REMUNA
|
OR-05-002-001-010/340119803 (NIJAMPUR)
|
2405002000NRG24300520230075678
|
02/06/2023
|
SANJULATA JENA
|
2405002WL004096
|
SANJULATA JENA
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398602003
|
|
SANJULATA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-001-001/3401200398 (NIJAMPUR)
|
2405002000NRG24010620230081781
|
02/06/2023
|
RANJAN DAS
|
2405002WL004378
|
RANJAN DAS
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601978
|
|
RANJAN DAS
|
CANARA BANK(508532)
|
11
|
REMUNA
|
OR-05-002-001-001/340120043 (NIJAMPUR)
|
2405002000NRG24010620230081783
|
02/06/2023
|
SASMITA MOHANTY
|
2405002WL004378
|
SASMITA MOHANTY
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601980
|
|
SASMITA MOHANTY
|
CANARA BANK(508532)
|
12
|
REMUNA
|
OR-05-002-001-002/3401200446 (NIJAMPUR)
|
2405002000NRG24010620230081786
|
02/06/2023
|
MOHAN JENA
|
2405002WL004378
|
MOHAN JENA
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601979
|
|
MOHAN JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-001-001/340120043 (NIJAMPUR)
|
2405002000NRG24010620230081782
|
02/06/2023
|
MINAKHI MOHANTY
|
2405002WL004378
|
MINAKHI MOHANTY
|
00415
|
SBIN0000016
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398601970
|
|
MINAKSHI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-001-002/3401200453 (NIJAMPUR)
|
2405002000NRG24010620230081794
|
02/06/2023
|
DILLIP KUMAR JENA
|
2405002WL004378
|
DILLIP KUMAR JENA
|
00415
|
SBIN0007020
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601966
|
|
DILLIP KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-001-002/3401200450 (NIJAMPUR)
|
2405002000NRG24010620230081791
|
02/06/2023
|
KARTIKA SANTARA
|
2405002WL004378
|
KARTIKA SANTARA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601971
|
|
KARTIKA SANTARA
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-001-002/3401200455 (NIJAMPUR)
|
2405002000NRG24010620230081795
|
02/06/2023
|
SUMANTA JENA
|
2405002WL004378
|
SUMANTA JENA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601972
|
|
SUMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-001-001/3401200396 (NIJAMPUR)
|
2405002000NRG24010620230081776
|
02/06/2023
|
PADAMBATI MAHANA
|
2405002WL004378
|
PADAMBATI MAHANA
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601981
|
|
PADMABATI MAHANNA
|
UCO BANK(607066)
|
18
|
REMUNA
|
OR-05-002-001-001/3401200396 (NIJAMPUR)
|
2405002000NRG24010620230081777
|
02/06/2023
|
PARDEEP MOHANTY
|
2405002WL004378
|
PARDEEP MOHANTY
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601969
|
|
PRADEEP MAHANTY
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-001-001/3401200398 (NIJAMPUR)
|
2405002000NRG24010620230081779
|
02/06/2023
|
CHANDAN DAS
|
2405002WL004378
|
CHANDAN DAS
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601974
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-001-001/3401200398 (NIJAMPUR)
|
2405002000NRG24010620230081778
|
02/06/2023
|
SHAKUNTALA DAS
|
2405002WL004378
|
SHAKUNTALA DAS
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601976
|
|
SHAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-001-001/3401200398 (NIJAMPUR)
|
2405002000NRG24010620230081780
|
02/06/2023
|
SUNITA DAS
|
2405002WL004378
|
SUNITA DAS
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601977
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-001-002/3401200449 (NIJAMPUR)
|
2405002000NRG24010620230081790
|
02/06/2023
|
SASMITA JENA
|
2405002WL004378
|
SASMITA JENA
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601975
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-001-002/3401200451 (NIJAMPUR)
|
2405002000NRG24010620230081792
|
02/06/2023
|
LIPUN JENA
|
2405002WL004378
|
LIPUN JENA
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601973
|
|
LIPUN JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
24
|
REMUNA
|
OR-05-002-001-005/3401200153 (NIJAMPUR)
|
2405002000NRG24300520230075663
|
02/06/2023
|
JAGEDISWAR SENAPATI
|
2405002WL004096
|
JAGEDISWAR SENAPATI
|
00462
|
UCBA0001291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398601968
|
|
JAGADISWAR SENAPATI
|
UCO BANK(607066)
|
25
|
REMUNA
|
OR-05-002-001-009/340120031 (NIJAMPUR)
|
2405002000NRG24300520230075677
|
02/06/2023
|
MAMATA JENA
|
2405002WL004096
|
MAMATA JENA
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601967
|
|
MAMATA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
26
|
REMUNA
|
OR-05-002-001-002/3401200399 (NIJAMPUR)
|
2405002000NRG24010620230081785
|
02/06/2023
|
CHAMPAMANI MOHANTY
|
2405002WL004378
|
CHAMPAMANI MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601984
|
|
CHAMPAMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
27
|
REMUNA
|
OR-05-002-001-002/3401200448 (NIJAMPUR)
|
2405002000NRG24010620230081789
|
02/06/2023
|
PRAMILA JENA
|
2405002WL004378
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601989
|
|
PRAMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
28
|
REMUNA
|
OR-05-002-001-002/3401200448 (NIJAMPUR)
|
2405002000NRG24010620230081788
|
02/06/2023
|
RAMACHANDRA JENA
|
2405002WL004378
|
RAMACHANDRA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601995
|
|
RAMACHANDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
REMUNA
|
OR-05-002-001-005/3401200388 (NIJAMPUR)
|
2405002000NRG24300520230075664
|
02/06/2023
|
ARUN KUMAR JENA
|
2405002WL004096
|
ARUN KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398601985
|
|
ARUN KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
30
|
REMUNA
|
OR-05-002-001-005/3401200428 (NIJAMPUR)
|
2405002000NRG24300520230075665
|
02/06/2023
|
MAHENDRA DHALA
|
2405002WL004096
|
MAHENDRA DHALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398601994
|
|
MAHENDRA DHALA
|
ODISHA GRAMYA BANK(607060)
|
31
|
REMUNA
|
OR-05-002-001-008/3401200334 (NIJAMPUR)
|
2405002000NRG24300520230075669
|
02/06/2023
|
SANSITA PRADHAN
|
2405002WL004096
|
SANSITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398602005
|
|
SANSITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
32
|
REMUNA
|
OR-05-002-001-008/3401200338 (NIJAMPUR)
|
2405002000NRG24300520230075672
|
02/06/2023
|
HARAPRIYA PRADHAN
|
2405002WL004096
|
HARAPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398601992
|
|
HARAPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
33
|
REMUNA
|
OR-05-002-001-008/3401200375 (NIJAMPUR)
|
2405002000NRG24300520230075674
|
02/06/2023
|
NAYANA PRADHAN
|
2405002WL004096
|
NAYANA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601993
|
|
NAYANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
34
|
REMUNA
|
OR-05-002-001-008/3401200375 (NIJAMPUR)
|
2405002000NRG24300520230075673
|
02/06/2023
|
RABINDRA PRADHAN
|
2405002WL004096
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601983
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-001-010/3401200123 (NIJAMPUR)
|
2405002000NRG24300520230075680
|
02/06/2023
|
DEEPA SING
|
2405002WL004096
|
DEEPA SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601990
|
|
DEEPA SING
|
ODISHA GRAMYA BANK(607060)
|
36
|
REMUNA
|
OR-05-002-001-010/3401200381 (NIJAMPUR)
|
2405002000NRG24300520230075681
|
02/06/2023
|
SUSHAMA NAYAK
|
2405002WL004096
|
SUSHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398601988
|
|
SUSHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
37
|
REMUNA
|
OR-05-002-001-010/3401200424 (NIJAMPUR)
|
2405002000NRG24300520230075683
|
02/06/2023
|
SANGHAMITRA NAYAK
|
2405002WL004096
|
SANGHAMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398601991
|
|
SANGHAMITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
38
|
REMUNA
|
OR-05-002-001-010/3401200424 (NIJAMPUR)
|
2405002000NRG24300520230075682
|
02/06/2023
|
SRIHARI NAYAK
|
2405002WL004096
|
SRIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601982
|
|
SRIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
39
|
REMUNA
|
OR-05-002-001-017/340119886 (NIJAMPUR)
|
2405002000NRG24010620230081796
|
02/06/2023
|
SARBESWAR GIRI
|
2405002WL004378
|
SARBESWAR GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601986
|
|
SARBESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
40
|
REMUNA
|
OR-05-002-001-017/3401200307 (NIJAMPUR)
|
2405002000NRG24010620230081797
|
02/06/2023
|
MAMATA GIRI
|
2405002WL004378
|
MAMATA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398601987
|
|
MAMATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|