|
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-05-002-006-004/3533445293
(NUAGAN)
|
2405002000NRG24161220230403846
|
16/12/2023
|
NIRANJAN SWAIN
|
2405002WL053211
|
NIRANJAN SWAIN
|
00078
|
CNRB0017255
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386204
|
|
NIRANJAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-004/3533445297
(NUAGAN)
|
2405002000NRG24161220230403826
|
16/12/2023
|
RAGHUNATH MALIK
|
2405002WL053208
|
RAGHUNATH MALIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386192
|
|
RAGHUNATH MALIK
|
BANK OF BARODA(606985)
|
|
3
|
REMUNA
|
OR-05-002-006-006/3533445222
(NUAGAN)
|
2405002000NRG24161220230403852
|
16/12/2023
|
MAHENDRA DAS
|
2405002WL053212
|
MAHENDRA DAS
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386191
|
|
MAHENDRA NATH DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-001/3533445126
(NUAGAN)
|
2405002000NRG24161220230403825
|
16/12/2023
|
SUJAY KUMAR BARALA
|
2405002WL053208
|
SUJAY KUMAR BARALA
|
00415
|
SBIN0007020
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386198
|
|
MR SUJAY KUMAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-006-003/3533334013
(NUAGAN)
|
2405002000NRG24161220230403840
|
16/12/2023
|
KASHINATH SETHI
|
2405002WL053210
|
KASHINATH SETHI
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550386199
|
|
KASHINATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-006-001/3533445230
(NUAGAN)
|
2405002000NRG24161220230403842
|
16/12/2023
|
SUSANTA MALIK
|
2405002WL053211
|
SUSANTA MALIK
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386194
|
|
SUSANTA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
REMUNA
|
OR-05-002-006-002/3533344114
(NUAGAN)
|
2405002000NRG24161220230403838
|
16/12/2023
|
RASHMIRANJAN DAS
|
2405002WL053210
|
RASHMIRANJAN DAS
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550386196
|
|
RASHMIRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-006-003/353344532
(NUAGAN)
|
2405002000NRG24161220230403843
|
16/12/2023
|
TAPAS KUMAR GANTAYAT
|
2405002WL053211
|
TAPAS KUMAR GANTAYAT
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386195
|
|
TAPAS KUMAR GANTAYAT
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-006-004/3533445296
(NUAGAN)
|
2405002000NRG24161220230403851
|
16/12/2023
|
PRASANTA ACHARYA
|
2405002WL053212
|
PRASANTA ACHARYA
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386197
|
|
PRASANTA ACHARYA
|
CANARA BANK(508532)
|
|
10
|
REMUNA
|
OR-05-002-006-006/3533445223
(NUAGAN)
|
2405002000NRG24161220230403829
|
16/12/2023
|
PRATIMA MALIK
|
2405002WL053208
|
PRATIMA MALIK
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386193
|
|
PRATIMA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-006-002/3533344076
(NUAGAN)
|
2405002000NRG24161220230403836
|
16/12/2023
|
JANAKI SAW
|
2405002WL053210
|
JANAKI SAW
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550386202
|
|
MRS JANAKI SA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-006-002/3533344112
(NUAGAN)
|
2405002000NRG24161220230403837
|
16/12/2023
|
RAMAKANTA SENAPATI
|
2405002WL053210
|
RAMAKANTA SENAPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550386201
|
|
RAMAKANTA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-006-005/3533445126
(NUAGAN)
|
2405002000NRG24161220230403817
|
16/12/2023
|
PURNA CHANDRA BARIK
|
2405002WL053206
|
PURNA CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386200
|
|
PURNA CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-006-005/3533445328
(NUAGAN)
|
2405002000NRG24161220230403828
|
16/12/2023
|
SUMATI GANTAYAT
|
2405002WL053208
|
SUMATI GANTAYAT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550386203
|
|
SUMATI GANTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|