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-05-002-025-003/37258 (MANGALPUR)
|
2405002000NRG24290620230156200
|
29/06/2023
|
MANAS ROUT
|
2405002WL007962
|
MANAS ROUT
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840017
|
|
ARUN ROUT
|
BANK OF INDIA(508505)
|
2
|
REMUNA
|
OR-05-002-025-003/37258 (MANGALPUR)
|
2405002000NRG24290620230156201
|
29/06/2023
|
MANAS ROUT
|
2405002WL007962
|
MANAS ROUT
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840018
|
|
ARUN ROUT
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-025-003/37411 (MANGALPUR)
|
2405002000NRG24290620230156214
|
29/06/2023
|
JYOTIREKHA NAYAK
|
2405002WL007962
|
JYOTIREKHA NAYAK
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840019
|
|
JYOTIREKHA NAYAK
|
BANK OF INDIA(508505)
|
4
|
REMUNA
|
OR-05-002-025-003/37413 (MANGALPUR)
|
2405002000NRG24290620230156217
|
29/06/2023
|
KANHU CHARAN PRADHAN
|
2405002WL007962
|
KANHU CHARAN PRADHAN
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840013
|
|
KANHU CHARAN PRADHAN
|
BANK OF INDIA(508505)
|
5
|
REMUNA
|
OR-05-002-025-003/37413 (MANGALPUR)
|
2405002000NRG24290620230156220
|
29/06/2023
|
KANHU CHARAN PRADHAN
|
2405002WL007962
|
KANHU CHARAN PRADHAN
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840015
|
|
KANHU CHARAN PRADHAN
|
BANK OF INDIA(508505)
|
6
|
REMUNA
|
OR-05-002-025-003/37413 (MANGALPUR)
|
2405002000NRG24290620230156221
|
29/06/2023
|
KANHU HARAN PRADHAN
|
2405002WL007962
|
KANHU HARAN PRADHAN
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840016
|
|
MANORANJAN PRADHAN
|
BANK OF INDIA(508505)
|
7
|
REMUNA
|
OR-05-002-025-003/37413 (MANGALPUR)
|
2405002000NRG24290620230156218
|
29/06/2023
|
KANHU HARAN PRADHAN
|
2405002WL007962
|
KANHU HARAN PRADHAN
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840014
|
|
MANORANJAN PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-025-003/37148 (MANGALPUR)
|
2405002000NRG24290620230156198
|
29/06/2023
|
SASMITA ROUT
|
2405002WL007962
|
SASMITA ROUT
|
00048
|
BKID0005516
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840020
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
9
|
REMUNA
|
OR-05-002-025-003/37148 (MANGALPUR)
|
2405002000NRG24290620230156199
|
29/06/2023
|
SASMITA ROUT
|
2405002WL007962
|
SASMITA ROUT
|
00048
|
BKID0005516
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840021
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
10
|
REMUNA
|
OR-05-002-025-003/37556 (MANGALPUR)
|
2405002000NRG24290620230156234
|
29/06/2023
|
GAJENDRA ROUT
|
2405002WL007962
|
GAJENDRA ROUT
|
00048
|
BKID0005516
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840022
|
|
GAJENDRA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-025-003/37556 (MANGALPUR)
|
2405002000NRG24290620230156235
|
29/06/2023
|
MANORANJAN ROUT
|
2405002WL007962
|
MANORANJAN ROUT
|
00078
|
CNRB0002466
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840001
|
|
MANORANJAN ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-025-003/37416 (MANGALPUR)
|
2405002000NRG24290620230156223
|
29/06/2023
|
APARNA ROUT
|
2405002WL007962
|
APARNA ROUT
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840005
|
|
RASHMITA ROUT
|
UNION BANK OF INDIA(508500)
|
13
|
REMUNA
|
OR-05-002-025-003/37416 (MANGALPUR)
|
2405002000NRG24290620230156225
|
29/06/2023
|
APARNA ROUT
|
2405002WL007962
|
APARNA ROUT
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840004
|
|
RASHMITA ROUT
|
UNION BANK OF INDIA(508500)
|
14
|
REMUNA
|
OR-05-002-025-003/37416 (MANGALPUR)
|
2405002000NRG24290620230156224
|
29/06/2023
|
RAMESH CHANDRA ROUT
|
2405002WL007962
|
RAMESH CHANDRA ROUT
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840003
|
|
RAMESH CHANDRA ROUT
|
BANK OF INDIA(508505)
|
15
|
REMUNA
|
OR-05-002-025-003/37416 (MANGALPUR)
|
2405002000NRG24290620230156222
|
29/06/2023
|
RAMESH CHANDRA ROUT
|
2405002WL007962
|
RAMESH CHANDRA ROUT
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840002
|
|
RAMESH CHANDRA ROUT
|
BANK OF INDIA(508505)
|
16
|
REMUNA
|
OR-05-002-025-003/37498 (MANGALPUR)
|
2405002000NRG24290620230156228
|
29/06/2023
|
SARBESWAR ROUT
|
2405002WL007962
|
SARBESWAR ROUT
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840006
|
|
MR SARBESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-025-003/37498 (MANGALPUR)
|
2405002000NRG24290620230156230
|
29/06/2023
|
SARBESWAR ROUT
|
2405002WL007962
|
SARBESWAR ROUT
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840007
|
|
MR SARBESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-025-003/37556 (MANGALPUR)
|
2405002000NRG24290620230156236
|
29/06/2023
|
Anjulata Rout
|
2405002WL007962
|
Anjulata Rout
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840010
|
|
ANJULATA SINGHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
19
|
REMUNA
|
OR-05-002-025-003/37557 (MANGALPUR)
|
2405002000NRG24290620230156238
|
29/06/2023
|
PUSHPANJALI NAYAK
|
2405002WL007962
|
PUSHPANJALI NAYAK
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840008
|
|
MRS PUSHPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-025-003/37557 (MANGALPUR)
|
2405002000NRG24290620230156240
|
29/06/2023
|
PUSHPANJALI NAYAK
|
2405002WL007962
|
PUSHPANJALI NAYAK
|
00415
|
SBIN0016101
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840009
|
|
MRS PUSHPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-025-003/37271 (MANGALPUR)
|
2405002000NRG24290620230156202
|
29/06/2023
|
SUMATI ROUT
|
2405002WL007962
|
SUMATI ROUT
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065839999
|
|
SUMATI ROUT
|
HDFC BANK LTD(607152)
|
22
|
REMUNA
|
OR-05-002-025-003/37271 (MANGALPUR)
|
2405002000NRG24290620230156203
|
29/06/2023
|
SUMATI ROUT
|
2405002WL007962
|
SUMATI ROUT
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840000
|
|
SUMATI ROUT
|
HDFC BANK LTD(607152)
|
23
|
REMUNA
|
OR-05-002-025-003/37279 (MANGALPUR)
|
2405002000NRG24290620230156204
|
29/06/2023
|
CHHABIRANI PRADHAN
|
2405002WL007962
|
CHHABIRANI PRADHAN
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065839997
|
|
CHHABIRANI PRADHAN
|
BANK OF INDIA(508505)
|
24
|
REMUNA
|
OR-05-002-025-003/37279 (MANGALPUR)
|
2405002000NRG24290620230156205
|
29/06/2023
|
CHHABIRANI PRADHAN
|
2405002WL007962
|
CHHABIRANI PRADHAN
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065839998
|
|
CHHABIRANI PRADHAN
|
BANK OF INDIA(508505)
|
25
|
REMUNA
|
OR-05-002-025-003/37407 (MANGALPUR)
|
2405002000NRG24290620230156206
|
29/06/2023
|
PARSURAM TAREI
|
2405002WL007962
|
PARSURAM TAREI
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065839995
|
|
PARSHURAM TAREI S/O BAJ TAREI
|
UCO BANK(607066)
|
26
|
REMUNA
|
OR-05-002-025-003/37407 (MANGALPUR)
|
2405002000NRG24290620230156207
|
29/06/2023
|
PARSURAM TAREI
|
2405002WL007962
|
PARSURAM TAREI
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065839996
|
|
PARSHURAM TAREI S/O BAJ TAREI
|
UCO BANK(607066)
|
27
|
REMUNA
|
OR-05-002-025-003/37410 (MANGALPUR)
|
2405002000NRG24290620230156208
|
29/06/2023
|
RASHMITA ROUT
|
2405002WL007962
|
RASHMITA ROUT
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065839993
|
|
RASHMITA ROUT
|
UCO BANK(607066)
|
28
|
REMUNA
|
OR-05-002-025-003/37410 (MANGALPUR)
|
2405002000NRG24290620230156209
|
29/06/2023
|
RASHMITA ROUT
|
2405002WL007962
|
RASHMITA ROUT
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065839994
|
|
RASHMITA ROUT
|
UCO BANK(607066)
|
29
|
REMUNA
|
OR-05-002-025-003/37411 (MANGALPUR)
|
2405002000NRG24290620230156210
|
29/06/2023
|
JALADHARA NAYAK
|
2405002WL007962
|
JALADHARA NAYAK
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065839992
|
|
JALADHAR NAYAK
|
BANK OF INDIA(508505)
|
30
|
REMUNA
|
OR-05-002-025-003/37411 (MANGALPUR)
|
2405002000NRG24290620230156213
|
29/06/2023
|
JALADHARA NAYAK
|
2405002WL007962
|
JALADHARA NAYAK
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065839991
|
|
JALADHAR NAYAK
|
BANK OF INDIA(508505)
|
31
|
REMUNA
|
OR-05-002-025-003/37411 (MANGALPUR)
|
2405002000NRG24290620230156211
|
29/06/2023
|
JAYANTI NAYAK
|
2405002WL007962
|
JAYANTI NAYAK
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065839990
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
32
|
REMUNA
|
OR-05-002-025-003/37555 (MANGALPUR)
|
2405002000NRG24290620230156232
|
29/06/2023
|
GANESH CHANDRA ROUT
|
2405002WL007962
|
GANESH CHANDRA ROUT
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065839988
|
|
GANESH CH.ROUT
|
UCO BANK(607066)
|
33
|
REMUNA
|
OR-05-002-025-003/37555 (MANGALPUR)
|
2405002000NRG24290620230156233
|
29/06/2023
|
GANESH CHANDRA ROUT
|
2405002WL007962
|
GANESH CHANDRA ROUT
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065839989
|
|
GANESH CH.ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
34
|
REMUNA
|
OR-05-002-025-003/37417 (MANGALPUR)
|
2405002000NRG24290620230156226
|
29/06/2023
|
MR SAMIR KU
|
2405002WL007962
|
MR SAMIR KU
|
00468
|
UBIN0572373
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840025
|
|
MR SAMIR KU
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-025-003/37417 (MANGALPUR)
|
2405002000NRG24290620230156227
|
29/06/2023
|
MR SAMIR KU
|
2405002WL007962
|
MR SAMIR KU
|
00468
|
UBIN0572373
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840026
|
|
MR SAMIR KU
|
ODISHA GRAMYA BANK(607060)
|
36
|
REMUNA
|
OR-05-002-025-003/37498 (MANGALPUR)
|
2405002000NRG24290620230156231
|
29/06/2023
|
HIRAMANI ROUT
|
2405002WL007962
|
HIRAMANI ROUT
|
00468
|
UBIN0572373
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840023
|
|
HIRAMANI ROUT
|
UNION BANK OF INDIA(508500)
|
37
|
REMUNA
|
OR-05-002-025-003/37498 (MANGALPUR)
|
2405002000NRG24290620230156229
|
29/06/2023
|
HIRAMANI ROUT
|
2405002WL007962
|
HIRAMANI ROUT
|
00468
|
UBIN0572373
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840024
|
|
HIRAMANI ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
38
|
REMUNA
|
OR-05-002-025-003/37413 (MANGALPUR)
|
2405002000NRG24290620230156219
|
29/06/2023
|
BANAMALI PRADHAN
|
2405002WL007962
|
BANAMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
05/07/2023
|
|
3065840011
|
|
BANAMALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
39
|
REMUNA
|
OR-05-002-025-003/37413 (MANGALPUR)
|
2405002000NRG24290620230156216
|
29/06/2023
|
BANAMALI PRADHAN
|
2405002WL007962
|
BANAMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
05/07/2023
|
|
3065840012
|
|
BANAMALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|