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)
|
2405002000NRG24040720230166414
|
06/07/2023
|
LAXMIDHARA MAHALIK
|
2405002WL008489
|
LAXMIDHARA MAHALIK
|
00354
|
PUNB0201210
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964541407
|
|
LINKAN KUMAR MAHALIK
|
BANK OF BARODA(606985)
|
2
|
REMUNA
|
OR-05-002-021-003/34304183 (INCHUDI)
|
2405002000NRG24040720230166423
|
06/07/2023
|
TULASI DALEI
|
2405002WL008489
|
TULASI DALEI
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964541408
|
|
TULASI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-002/12308 (INCHUDI)
|
2405002000NRG24040720230166412
|
06/07/2023
|
MALATI DALEI
|
2405002WL008489
|
MALATI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541412
|
|
MRS MALATI DALEI
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-021-002/12309 (INCHUDI)
|
2405002000NRG24040720230166413
|
06/07/2023
|
BATU DALEI
|
2405002WL008489
|
BATU DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964541415
|
|
BATU DALEI
|
FEDERAL BANK(607165)
|
5
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24040720230166417
|
06/07/2023
|
PRATIMA JENA
|
2405002WL008489
|
PRATIMA JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541413
|
|
MRS PRATIMA JENA
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24040720230166415
|
06/07/2023
|
RANGABATI JENA
|
2405002WL008489
|
RANGABATI JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541423
|
|
MRS RANGABATI JENA
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-021-003/3400854 (INCHUDI)
|
2405002000NRG24040720230166421
|
06/07/2023
|
PRAVAKAR JENA
|
2405002WL008489
|
PRAVAKAR JENA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541416
|
|
PRAVAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
8
|
REMUNA
|
OR-05-002-021-003/3401216 (INCHUDI)
|
2405002000NRG24040720230166422
|
06/07/2023
|
KATIBUDHI DALEI
|
2405002WL008489
|
KATIBUDHI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541410
|
|
MRS KATIBUDHI DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-021-003/34304184 (INCHUDI)
|
2405002000NRG24040720230166424
|
06/07/2023
|
MAMINA DALEI
|
2405002WL008489
|
MAMINA DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541411
|
|
MRS MAMINA DALEI
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24040720230166425
|
06/07/2023
|
GAURI DALEI
|
2405002WL008489
|
GAURI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964541409
|
|
MRS GOURI DALEI
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24040720230166426
|
06/07/2023
|
MANJU DALEI
|
2405002WL008489
|
MANJU DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541422
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-021-003/343045185 (INCHUDI)
|
2405002000NRG24040720230166428
|
06/07/2023
|
MINATI DALEI
|
2405002WL008489
|
MINATI DALEI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964541414
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-021-003/343045187 (INCHUDI)
|
2405002000NRG24040720230166429
|
06/07/2023
|
ARUN KUMAR MAHALIK
|
2405002WL008489
|
ARUN KUMAR MAHALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541424
|
|
ARUN KUMAR MAHALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-021-001/34304160 (INCHUDI)
|
2405002000NRG24040720230166411
|
06/07/2023
|
ANIRUDHA DALEI
|
2405002WL008489
|
ANIRUDHA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964541417
|
|
ANIRUDHA DALEI
|
ODISHA GRAMYA BANK(607060)
|
15
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24040720230166416
|
06/07/2023
|
BARENDRA JENA
|
2405002WL008489
|
BARENDRA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541418
|
|
BARENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-021-003/12852 (INCHUDI)
|
2405002000NRG24040720230166418
|
06/07/2023
|
KASHINATH BARIK
|
2405002WL008489
|
KASHINATH BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964541425
|
|
KASHINATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG24040720230166419
|
06/07/2023
|
BUDHIRAM BARIK
|
2405002WL008489
|
BUDHIRAM BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541420
|
|
BUDHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-021-003/339639 (INCHUDI)
|
2405002000NRG24040720230166420
|
06/07/2023
|
PARAMANANDA MAHALIK
|
2405002WL008489
|
PARAMANANDA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541421
|
|
PARAMANANDA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
19
|
REMUNA
|
OR-05-002-021-003/39230 (INCHUDI)
|
2405002000NRG24040720230166430
|
06/07/2023
|
MANGAL DAS
|
2405002WL008489
|
MANGAL DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964541419
|
|
MANGAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|