|
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-05-002-006-002/34909
(NUAGAN)
|
2405002000NRG24151120230355383
|
17/11/2023
|
BINOD BIHARI MALIK
|
2405002WL043341
|
BINOD BIHARI MALIK
|
00032
|
UTIB0002324
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570603
|
|
SUMATI MALIK
|
UCO BANK(607066)
|
|
2
|
REMUNA
|
OR-05-002-006-005/3533445166
(NUAGAN)
|
2405002000NRG24151120230355353
|
17/11/2023
|
DAYANIDHI NAYAK
|
2405002WL043317
|
DAYANIDHI NAYAK
|
00032
|
UTIB0002324
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570602
|
|
DAYANIDHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-006-004/3533445132
(NUAGAN)
|
2405002000NRG24151120230355356
|
17/11/2023
|
ANKURA SWAIN
|
2405002WL043320
|
ANKURA SWAIN
|
00078
|
CNRB0017255
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570601
|
|
MR ANKUR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-004/3533445247
(NUAGAN)
|
2405002000NRG24151120230355348
|
17/11/2023
|
SUSANTA ACHARYA
|
2405002WL043312
|
SUSANTA ACHARYA
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570586
|
|
SUSHANTA ACHARYA
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-006-006/34255
(NUAGAN)
|
2405002000NRG24151120230355379
|
17/11/2023
|
LAXMIDHARA MALIK
|
2405002WL043337
|
LAXMIDHARA MALIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570585
|
|
MR LAXMIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-006-008/3533445188
(NUAGAN)
|
2405002000NRG24151120230355326
|
17/11/2023
|
PRADEEP SAHU
|
2405002WL043293
|
PRADEEP SAHU
|
00415
|
SBIN0005078
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570589
|
|
MR PRADIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-006-001/35303589
(NUAGAN)
|
2405002000NRG24151120230355359
|
17/11/2023
|
Kamalakanta Malik
|
2405002WL043323
|
Kamalakanta Malik
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570591
|
|
KAMALAKANTA MALIK
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-006-001/35303605
(NUAGAN)
|
2405002000NRG24151120230355385
|
17/11/2023
|
Jogeswar Mahalik
|
2405002WL043343
|
Jogeswar Mahalik
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570594
|
|
JOGESWAR MAHALIK
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-006-001/3533445221
(NUAGAN)
|
2405002000NRG24151120230355390
|
17/11/2023
|
BHAGABAN BEHERA
|
2405002WL043348
|
BHAGABAN BEHERA
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570590
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-006-003/3533334013
(NUAGAN)
|
2405002000NRG24151120230355344
|
17/11/2023
|
KASHINATH SETHI
|
2405002WL043308
|
KASHINATH SETHI
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570587
|
|
KASHINATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-006-004/3533445222
(NUAGAN)
|
2405002000NRG24151120230355335
|
17/11/2023
|
MAYADHARA SINGH
|
2405002WL043299
|
MAYADHARA SINGH
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570593
|
|
MAYADHAR SINGH
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-006-006/339868
(NUAGAN)
|
2405002000NRG24151120230355351
|
17/11/2023
|
JALADHARA BARIK
|
2405002WL043315
|
JALADHARA BARIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570588
|
|
MR JALADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-006-011/339955
(NUAGAN)
|
2405002000NRG24151120230355340
|
17/11/2023
|
Sujata Panda
|
2405002WL043304
|
Sujata Panda
|
00415
|
SBIN0013582
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570592
|
|
Sujata Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-006-001/35303595
(NUAGAN)
|
2405002000NRG24151120230355378
|
17/11/2023
|
Minati Mahalik
|
2405002WL043336
|
Minati Mahalik
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570575
|
|
MINATI MAHALIK
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-006-001/3533445223
(NUAGAN)
|
2405002000NRG24151120230355388
|
17/11/2023
|
HEMALATA MAHALIK
|
2405002WL043346
|
HEMALATA MAHALIK
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570576
|
|
HEMALATA MAHALIK
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-006-002/3533344114
(NUAGAN)
|
2405002000NRG24151120230355322
|
17/11/2023
|
RASHMIRANJAN DAS
|
2405002WL043290
|
RASHMIRANJAN DAS
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570584
|
|
RASHMIRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-006-004/3533334015
(NUAGAN)
|
2405002000NRG24151120230355386
|
17/11/2023
|
LAXMI SING
|
2405002WL043344
|
LAXMI SING
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008570577
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-006-004/3533445242
(NUAGAN)
|
2405002000NRG24151120230355381
|
17/11/2023
|
JAYANTI SING
|
2405002WL043339
|
JAYANTI SING
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
02/01/2024
|
|
9008570580
|
|
JAYANTI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
REMUNA
|
OR-05-002-006-004/3533445244
(NUAGAN)
|
2405002000NRG24151120230355343
|
17/11/2023
|
BAYANI SING
|
2405002WL043307
|
BAYANI SING
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570581
|
|
BAYANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
REMUNA
|
OR-05-002-006-004/3533445274
(NUAGAN)
|
2405002000NRG24151120230355317
|
17/11/2023
|
ALOK KUMAR MALIK
|
2405002WL043286
|
ALOK KUMAR MALIK
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570579
|
|
ALOK KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
REMUNA
|
OR-05-002-006-004/3533445275
(NUAGAN)
|
2405002000NRG24151120230355341
|
17/11/2023
|
PADMABATI SINGH
|
2405002WL043305
|
PADMABATI SINGH
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570578
|
|
PADMABATI SINGH
|
UCO BANK(607066)
|
|
22
|
REMUNA
|
OR-05-002-006-005/3533445154
(NUAGAN)
|
2405002000NRG24151120230355350
|
17/11/2023
|
GITA SING
|
2405002WL043314
|
GITA SING
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570582
|
|
SUBASH SING
|
UCO BANK(607066)
|
|
23
|
REMUNA
|
OR-05-002-006-008/3533445199
(NUAGAN)
|
2405002000NRG24151120230355321
|
17/11/2023
|
MANORAMA PANDA
|
2405002WL043289
|
MANORAMA PANDA
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570574
|
|
MANARAMA PANDA
|
UCO BANK(607066)
|
|
24
|
REMUNA
|
OR-05-002-006-012/3533445194
(NUAGAN)
|
2405002000NRG24151120230355339
|
17/11/2023
|
BASANTI PRADHAN
|
2405002WL043303
|
BASANTI PRADHAN
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570583
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
25
|
REMUNA
|
OR-05-002-006-002/3533344076
(NUAGAN)
|
2405002000NRG24151120230355334
|
17/11/2023
|
JANAKI SAW
|
2405002WL043298
|
JANAKI SAW
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570600
|
|
MRS JANAKI SA
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-006-002/3533344112
(NUAGAN)
|
2405002000NRG24151120230355337
|
17/11/2023
|
RAMAKANTA SENAPATI
|
2405002WL043301
|
RAMAKANTA SENAPATI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570597
|
|
RAMAKANTA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
REMUNA
|
OR-05-002-006-004/3400133
(NUAGAN)
|
2405002000NRG24151120230355309
|
17/11/2023
|
PARBATI SING
|
2405002WL043280
|
PARBATI SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570595
|
|
PARBATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
REMUNA
|
OR-05-002-006-005/3533445131
(NUAGAN)
|
2405002000NRG24151120230355391
|
17/11/2023
|
BIKRANT SING
|
2405002WL043349
|
BIKRANT SING
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570598
|
|
BIKRANT SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-006-008/3533445205
(NUAGAN)
|
2405002000NRG24151120230355346
|
17/11/2023
|
BHAGABAN DAS
|
2405002WL043310
|
BHAGABAN DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570599
|
|
BHAGABAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-006-009/3533445119
(NUAGAN)
|
2405002000NRG24151120230355328
|
17/11/2023
|
BASANTI DAS
|
2405002WL043295
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008570596
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|