|
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)
|
2405002000NRG24031120230336927
|
08/11/2023
|
DAMODAR JENA
|
2405002WL039319
|
DAMODAR JENA
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270363
|
|
DAMODAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-008/343016620
(KALYANPUR)
|
2405002000NRG24031120230336926
|
08/11/2023
|
SUSANTA BEHERA
|
2405002WL039319
|
SUSANTA BEHERA
|
00048
|
BKID0005351
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270365
|
|
SUSANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24061120230339357
|
08/11/2023
|
Jhunu Barik
|
2405002WL039825
|
Jhunu Barik
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270362
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-023-005/3430170285
(KALYANPUR)
|
2405002000NRG24061120230339365
|
08/11/2023
|
SRIKANTA PATRA
|
2405002WL039825
|
SRIKANTA PATRA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270364
|
|
MR SRIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24031120230336928
|
08/11/2023
|
CHANDRAMANI JENA
|
2405002WL039319
|
CHANDRAMANI JENA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270361
|
|
CHANDRAMANI JENA,W/O.DAMODAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-002/3430170229
(KALYANPUR)
|
2405002000NRG24031120230335668
|
08/11/2023
|
KALI SING
|
2405002WL039070
|
KALI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270345
|
|
MRS KALI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-023-004/3430170068
(KALYANPUR)
|
2405002000NRG24021120230335024
|
08/11/2023
|
NARAYAN MAHALIK
|
2405002WL038924
|
NARAYAN MAHALIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270347
|
|
MR NARAYAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24061120230339355
|
08/11/2023
|
Kanduru Mohanty
|
2405002WL039825
|
Kanduru Mohanty
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270369
|
|
Kanduru Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24061120230339359
|
08/11/2023
|
Kalpana Mahalik
|
2405002WL039825
|
Kalpana Mahalik
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270349
|
|
Ms. KALPANA MAHALIK
|
INDIAN BANK(607105)
|
|
10
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24061120230339358
|
08/11/2023
|
Naresh Chandra Mahalik
|
2405002WL039825
|
Naresh Chandra Mahalik
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270346
|
|
MR NARESH CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24061120230339362
|
08/11/2023
|
KAMALINI MOHALIK
|
2405002WL039825
|
KAMALINI MOHALIK
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270370
|
|
MS KAMALINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-023-006/2430170350
(KALYANPUR)
|
2405002000NRG24051120230338755
|
08/11/2023
|
SANTOSH KUMAR JENA
|
2405002WL039725
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270373
|
|
SANTOSH KUMAR JENA
|
BANK OF INDIA(508505)
|
|
13
|
REMUNA
|
OR-05-002-023-006/343016592
(KALYANPUR)
|
2405002000NRG24051120230338744
|
08/11/2023
|
DEBANDRA KHANDA
|
2405002WL039723
|
DEBANDRA KHANDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970270372
|
|
MR DEBENDRA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-023-006/343016592
(KALYANPUR)
|
2405002000NRG24051120230338745
|
08/11/2023
|
KANAKALATA KHANDA
|
2405002WL039723
|
KANAKALATA KHANDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970270371
|
|
MRS KANAKALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-023-006/3430170249
(KALYANPUR)
|
2405002000NRG24051120230338757
|
08/11/2023
|
BASANTI JENA
|
2405002WL039726
|
BASANTI JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270344
|
|
BASANTI JENA
|
BANK OF INDIA(508505)
|
|
16
|
REMUNA
|
OR-05-002-023-008/3430170188
(KALYANPUR)
|
2405002000NRG24031120230336930
|
08/11/2023
|
BATAKRUSHNA MAHARNA
|
2405002WL039319
|
BATAKRUSHNA MAHARNA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270348
|
|
BATAKRUSHNA MAHARNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-023-008/3430169951
(KALYANPUR)
|
2405002000NRG24031120230336929
|
08/11/2023
|
GAPABANDHU JENA
|
2405002WL039319
|
GAPABANDHU JENA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270342
|
|
MR GAPABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-023-009/3430170326
(KALYANPUR)
|
2405002000NRG24021120230335028
|
08/11/2023
|
PRABHAKAR PRADHAN
|
2405002WL038927
|
PRABHAKAR PRADHAN
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270343
|
|
MR PRABHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-023-001/3430170092
(KALYANPUR)
|
2405002000NRG24021120230335030
|
08/11/2023
|
DINABANDHU SINGH
|
2405002WL038928
|
DINABANDHU SINGH
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270350
|
|
MR DINABANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-023-006/3434170349
(KALYANPUR)
|
2405002000NRG24051120230338748
|
08/11/2023
|
LAXMIDHAR BEHERA
|
2405002WL039723
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970270341
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24061120230339356
|
08/11/2023
|
Gajendra Barik
|
2405002WL039825
|
Gajendra Barik
|
00462
|
UCBA0001291
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270340
|
|
GAJENDRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-023-001/343016882
(KALYANPUR)
|
2405002000NRG24021120230335029
|
08/11/2023
|
NARAYANA SAHOO
|
2405002WL038928
|
NARAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270367
|
|
NARAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
REMUNA
|
OR-05-002-023-001/3430170200
(KALYANPUR)
|
2405002000NRG24021120230335026
|
08/11/2023
|
SARAT ROUT
|
2405002WL038926
|
SARAT ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270354
|
|
SARAT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
REMUNA
|
OR-05-002-023-001/3430170200
(KALYANPUR)
|
2405002000NRG24021120230335027
|
08/11/2023
|
SATYABHAMA ROUT
|
2405002WL038926
|
SATYABHAMA ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270355
|
|
SATYABHAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-023-001/3430170365
(KALYANPUR)
|
2405002000NRG24021120230335031
|
08/11/2023
|
GITA MAJHI
|
2405002WL038929
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270353
|
|
GITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
REMUNA
|
OR-05-002-023-001/3430170368
(KALYANPUR)
|
2405002000NRG24031120230335670
|
08/11/2023
|
BASANTI SINGH
|
2405002WL039071
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270360
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
REMUNA
|
OR-05-002-023-004/3430170308
(KALYANPUR)
|
2405002000NRG24061120230339353
|
08/11/2023
|
MAHENDRA BARIK
|
2405002WL039825
|
MAHENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270356
|
|
MAHENDRA BARIK
|
BANK OF BARODA(606985)
|
|
28
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24061120230339354
|
08/11/2023
|
Banita Mohanty
|
2405002WL039825
|
Banita Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270366
|
|
Banita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24061120230339361
|
08/11/2023
|
RABINDRA MOHALIK
|
2405002WL039825
|
RABINDRA MOHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270352
|
|
RABINDRA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-023-005/3430170285
(KALYANPUR)
|
2405002000NRG24061120230339364
|
08/11/2023
|
KARTIK PATRA
|
2405002WL039825
|
KARTIK PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970270368
|
|
KARTIK PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
REMUNA
|
OR-05-002-023-006/3430170049
(KALYANPUR)
|
2405002000NRG24051120230338756
|
08/11/2023
|
BABITA JENA
|
2405002WL039725
|
BABITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970270357
|
|
MRS BABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-023-006/3430170332
(KALYANPUR)
|
2405002000NRG24051120230338747
|
08/11/2023
|
PRATIMA PAL
|
2405002WL039723
|
PRATIMA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970270358
|
|
PRATIMA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
REMUNA
|
OR-05-002-023-006/3430170332
(KALYANPUR)
|
2405002000NRG24051120230338746
|
08/11/2023
|
SUDAM PAL
|
2405002WL039723
|
SUDAM PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970270351
|
|
ARUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-023-006/3434170349
(KALYANPUR)
|
2405002000NRG24051120230338749
|
08/11/2023
|
JULI BEHERA
|
2405002WL039723
|
JULI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970270359
|
|
JULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|