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-05-002-021-003/12662 (INCHUDI)
|
2405002000NRG24080520230034813
|
08/05/2023
|
LAXMIDHARA MAHALIK
|
2405002WL001817
|
LAXMIDHARA MAHALIK
|
00354
|
PUNB0201210
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495308789
|
|
LINKAN KUMAR MAHALIK
|
BANK OF BARODA(606985)
|
2
|
REMUNA
|
OR-05-002-021-003/34304183 (INCHUDI)
|
2405002000NRG24080520230034828
|
08/05/2023
|
TULASI DALEI
|
2405002WL001817
|
TULASI DALEI
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308790
|
|
TULASI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-002/12308 (INCHUDI)
|
2405002000NRG24080520230034809
|
08/05/2023
|
MALATI DALEI
|
2405002WL001817
|
MALATI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308803
|
|
MRS MALATI DALEI
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-021-002/12309 (INCHUDI)
|
2405002000NRG24080520230034810
|
08/05/2023
|
BATU DALEI
|
2405002WL001817
|
BATU DALEI
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495308806
|
|
BATU DALEI
|
FEDERAL BANK(607165)
|
5
|
REMUNA
|
OR-05-002-021-002/12310 (INCHUDI)
|
2405002000NRG24080520230034811
|
08/05/2023
|
SUMATI DALEI
|
2405002WL001817
|
SUMATI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308805
|
|
SUMATI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
REMUNA
|
OR-05-002-021-003/339629 (INCHUDI)
|
2405002000NRG24080520230034820
|
08/05/2023
|
SANJUKTA BARIK
|
2405002WL001817
|
SANJUKTA BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308792
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-021-003/3400854 (INCHUDI)
|
2405002000NRG24080520230034825
|
08/05/2023
|
PRAVAKAR JENA
|
2405002WL001817
|
PRAVAKAR JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308807
|
|
PRAVAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
8
|
REMUNA
|
OR-05-002-021-003/3401216 (INCHUDI)
|
2405002000NRG24080520230034826
|
08/05/2023
|
KATIBUDHI DALEI
|
2405002WL001817
|
KATIBUDHI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308796
|
|
MRS KATIBUDHI DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-021-003/34304183 (INCHUDI)
|
2405002000NRG24080520230034827
|
08/05/2023
|
SABA DALEI
|
2405002WL001817
|
SABA DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308799
|
|
MRS SABA DALEI
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-021-003/34304184 (INCHUDI)
|
2405002000NRG24080520230034829
|
08/05/2023
|
MAMINA DALEI
|
2405002WL001817
|
MAMINA DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308797
|
|
MRS MAMINA DALEI
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-021-003/34304356 (INCHUDI)
|
2405002000NRG24080520230034832
|
08/05/2023
|
MINA DALEI
|
2405002WL001817
|
MINA DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308798
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24080520230034833
|
08/05/2023
|
GAURI DALEI
|
2405002WL001817
|
GAURI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308795
|
|
MRS GOURI DALEI
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24080520230034834
|
08/05/2023
|
MANJU DALEI
|
2405002WL001817
|
MANJU DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308801
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-021-003/34304413 (INCHUDI)
|
2405002000NRG24080520230034835
|
08/05/2023
|
BASHANTI DALEI
|
2405002WL001817
|
BASHANTI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308800
|
|
MRS BASANTI DALEI
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-021-003/34304517 (INCHUDI)
|
2405002000NRG24080520230034838
|
08/05/2023
|
PHULAMANI DALEI
|
2405002WL001817
|
PHULAMANI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308794
|
|
MRS PHULAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-021-003/343045185 (INCHUDI)
|
2405002000NRG24080520230034840
|
08/05/2023
|
MINATI DALEI
|
2405002WL001817
|
MINATI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308804
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-021-003/3430922 (INCHUDI)
|
2405002000NRG24080520230034842
|
08/05/2023
|
KUNI DALEI
|
2405002WL001817
|
KUNI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308802
|
|
KUNI DALEI
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-021-003/39242 (INCHUDI)
|
2405002000NRG24080520230034846
|
08/05/2023
|
ANJULATA DALEI
|
2405002WL001817
|
ANJULATA DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308793
|
|
MRS ANJULATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-021-003/343045184 (INCHUDI)
|
2405002000NRG24080520230034839
|
08/05/2023
|
NABA KISHOR JENA
|
2405002WL001817
|
NABA KISHOR JENA
|
00415
|
SBIN0014470
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308791
|
|
NABAKISHARA JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-021-001/34304160 (INCHUDI)
|
2405002000NRG24080520230034807
|
08/05/2023
|
ANIRUDHA DALEI
|
2405002WL001817
|
ANIRUDHA DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308809
|
|
ANIRUDDA DALEI
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-021-002/12310 (INCHUDI)
|
2405002000NRG24080520230034812
|
08/05/2023
|
SUKA DALAI
|
2405002WL001817
|
SUKA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495308808
|
|
SUKA DALEI
|
ODISHA GRAMYA BANK(607060)
|
22
|
REMUNA
|
OR-05-002-021-003/12715 (INCHUDI)
|
2405002000NRG24080520230034814
|
08/05/2023
|
RADHAKRUSHNA BARIK
|
2405002WL001817
|
RADHAKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308811
|
|
RADHA KRUSHNA BARIK[ILLITERATE]
|
BANK OF INDIA(508505)
|
23
|
REMUNA
|
OR-05-002-021-003/12715 (INCHUDI)
|
2405002000NRG24080520230034815
|
08/05/2023
|
SUKANTI BARIK
|
2405002WL001817
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308820
|
|
SUKANTI BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
REMUNA
|
OR-05-002-021-003/12806 (INCHUDI)
|
2405002000NRG24080520230034816
|
08/05/2023
|
RUKMANI JENA
|
2405002WL001817
|
RUKMANI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308819
|
|
RUKMANI JENA, W/O-SHYAMSUNDAR
|
ODISHA GRAMYA BANK(607060)
|
25
|
REMUNA
|
OR-05-002-021-003/12806 (INCHUDI)
|
2405002000NRG24080520230034817
|
08/05/2023
|
SHYAMSUNDRA JENA
|
2405002WL001817
|
SHYAMSUNDRA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308812
|
|
SYAMA SUNDAR JENA
|
ODISHA GRAMYA BANK(607060)
|
26
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24080520230034818
|
08/05/2023
|
BARENDRA JENA
|
2405002WL001817
|
BARENDRA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308813
|
|
BARENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
27
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG24080520230034822
|
08/05/2023
|
BUDHIRAM BARIK
|
2405002WL001817
|
BUDHIRAM BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308816
|
|
BUDHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
28
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG24080520230034823
|
08/05/2023
|
SASMITA BARIK
|
2405002WL001817
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308822
|
|
SASMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
29
|
REMUNA
|
OR-05-002-021-003/339639 (INCHUDI)
|
2405002000NRG24080520230034824
|
08/05/2023
|
PARAMANANDA MAHALIK
|
2405002WL001817
|
PARAMANANDA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308810
|
|
PARAMANANDA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
30
|
REMUNA
|
OR-05-002-021-003/34304311 (INCHUDI)
|
2405002000NRG24080520230034830
|
08/05/2023
|
BABAJI MAHALIK
|
2405002WL001817
|
BABAJI MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308821
|
|
BABAJI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
31
|
REMUNA
|
OR-05-002-021-003/34304517 (INCHUDI)
|
2405002000NRG24080520230034837
|
08/05/2023
|
BUDHIRAM DALEI
|
2405002WL001817
|
BUDHIRAM DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308818
|
|
BUDHIRAM DALEI,S/O-BABU DALEI
|
ODISHA GRAMYA BANK(607060)
|
32
|
REMUNA
|
OR-05-002-021-003/39230 (INCHUDI)
|
2405002000NRG24080520230034843
|
08/05/2023
|
MANGAL DAS
|
2405002WL001817
|
MANGAL DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308814
|
|
MANGAL DAS
|
ODISHA GRAMYA BANK(607060)
|
33
|
REMUNA
|
OR-05-002-021-003/39232 (INCHUDI)
|
2405002000NRG24080520230034844
|
08/05/2023
|
MINA DALEI
|
2405002WL001817
|
MINA DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308815
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
34
|
REMUNA
|
OR-05-002-021-003/39232 (INCHUDI)
|
2405002000NRG24080520230034845
|
08/05/2023
|
TIKILI DALEI
|
2405002WL001817
|
TIKILI DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495308817
|
|
TIKILI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|