|
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-05-002-018-002/3458331605
(SARSWATIPUR)
|
2405002000NRG24300320240496871
|
30/03/2024
|
LIPA MOHANTY
|
2405002WL072139
|
LIPA MOHANTY
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757966
|
|
PRITAM MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-018-002/3458331605
(SARSWATIPUR)
|
2405002000NRG24300320240496872
|
30/03/2024
|
LIPA MOHANTY
|
2405002WL072139
|
LIPA MOHANTY
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757967
|
|
LIPA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-018-007/3458331579
(SARSWATIPUR)
|
2405002000NRG24300320240496885
|
30/03/2024
|
KAMALINI MAHALIK
|
2405002WL072139
|
KAMALINI MAHALIK
|
00048
|
BKID0005351
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898757968
|
|
KAMILINI MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-018-002/3458331537
(SARSWATIPUR)
|
2405002000NRG24300320240496859
|
30/03/2024
|
JOGESWARA MOHANTY
|
2405002WL072138
|
JOGESWARA MOHANTY
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757927
|
|
JOGESHWAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-018-004/3434149904
(SARSWATIPUR)
|
2405002000NRG24300320240496860
|
30/03/2024
|
PRATIMA JENA
|
2405002WL072138
|
PRATIMA JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898757948
|
|
PRATIMA JENA
|
BANK OF BARODA(606985)
|
|
6
|
REMUNA
|
OR-05-002-018-004/3434149908
(SARSWATIPUR)
|
2405002000NRG24300320240496878
|
30/03/2024
|
DURGA PRASAD DAS
|
2405002WL072139
|
DURGA PRASAD DAS
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757930
|
|
DURGA PRASAD DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
REMUNA
|
OR-05-002-018-007/3433149702
(SARSWATIPUR)
|
2405002000NRG24300320240496879
|
30/03/2024
|
MADHUSUDAN SHAW
|
2405002WL072139
|
MADHUSUDAN SHAW
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757925
|
|
MADHUSUDAN SHAW
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-018-008/343014717
(SARSWATIPUR)
|
2405002000NRG24300320240496886
|
30/03/2024
|
Girish chandra mohalic
|
2405002WL072139
|
Girish chandra mohalic
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757922
|
|
GIRISH CHANDRA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
REMUNA
|
OR-05-002-018-008/3433149830
(SARSWATIPUR)
|
2405002000NRG24300320240496865
|
30/03/2024
|
ANIL KUMAR ROUT
|
2405002WL072138
|
ANIL KUMAR ROUT
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757932
|
|
ANIL ROUT
|
BANK OF BARODA(606985)
|
|
10
|
REMUNA
|
OR-05-002-018-008/3433149830
(SARSWATIPUR)
|
2405002000NRG24300320240496866
|
30/03/2024
|
NAMITA NAYAK
|
2405002WL072138
|
NAMITA NAYAK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757931
|
|
NAMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-018-008/3433149830
(SARSWATIPUR)
|
2405002000NRG24300320240496864
|
30/03/2024
|
RAMANI ROUT
|
2405002WL072138
|
RAMANI ROUT
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757926
|
|
RAMANI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
REMUNA
|
OR-05-002-018-008/3458331698
(SARSWATIPUR)
|
2405002000NRG24300320240496887
|
30/03/2024
|
GAGAN KUMAR SAHU
|
2405002WL072139
|
GAGAN KUMAR SAHU
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757951
|
|
GAGAN KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
REMUNA
|
OR-05-002-018-009/3433149825
(SARSWATIPUR)
|
2405002000NRG24300320240496940
|
30/03/2024
|
SHANTILATA SING
|
2405002WL072148
|
SHANTILATA SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757935
|
|
SHANTILATA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
REMUNA
|
OR-05-002-018-009/3433149861
(SARSWATIPUR)
|
2405002000NRG24300320240496941
|
30/03/2024
|
KARTIK SING
|
2405002WL072148
|
KARTIK SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757933
|
|
KARTIK SING
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
REMUNA
|
OR-05-002-018-009/3433149891
(SARSWATIPUR)
|
2405002000NRG24300320240496943
|
30/03/2024
|
SATYA RANJAN ROUT
|
2405002WL072148
|
SATYA RANJAN ROUT
|
00177
|
IOBA0000983
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898757937
|
|
SATYARANJAN ROUT
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-018-009/3458331554
(SARSWATIPUR)
|
2405002000NRG24300320240496944
|
30/03/2024
|
BHARATI SING
|
2405002WL072148
|
BHARATI SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757936
|
|
BHARATI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
REMUNA
|
OR-05-002-018-009/3458331554
(SARSWATIPUR)
|
2405002000NRG24300320240496945
|
30/03/2024
|
LAXMI NARAYAN SING
|
2405002WL072148
|
LAXMI NARAYAN SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757956
|
|
LAXMI NARAYAN SING
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
REMUNA
|
OR-05-002-018-009/3458331562
(SARSWATIPUR)
|
2405002000NRG24300320240496946
|
30/03/2024
|
LAXMIDHAR SETHI
|
2405002WL072148
|
LAXMIDHAR SETHI
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898757929
|
|
LAXMIDHAR SETHI
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-018-009/3458331562
(SARSWATIPUR)
|
2405002000NRG24300320240496947
|
30/03/2024
|
SUBRAT SETHI
|
2405002WL072148
|
SUBRAT SETHI
|
00177
|
IOBA0000983
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898757938
|
|
SUBRAT SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
REMUNA
|
OR-05-002-018-009/3458331566
(SARSWATIPUR)
|
2405002000NRG24300320240496948
|
30/03/2024
|
LIJARANI SAMANTARAY
|
2405002WL072148
|
LIJARANI SAMANTARAY
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757955
|
|
MR SOMANATH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-018-009/3458331566
(SARSWATIPUR)
|
2405002000NRG24300320240496949
|
30/03/2024
|
LIJARANI SAMANTARAY
|
2405002WL072148
|
LIJARANI SAMANTARAY
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757958
|
|
LIJARANI SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
REMUNA
|
OR-05-002-018-009/3458331570
(SARSWATIPUR)
|
2405002000NRG24300320240496952
|
30/03/2024
|
PRIYATAMA BEHERA
|
2405002WL072149
|
PRIYATAMA BEHERA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757928
|
|
PRIYATAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
REMUNA
|
OR-05-002-018-009/3458331584
(SARSWATIPUR)
|
2405002000NRG24300320240496953
|
30/03/2024
|
RASMITA NAYAK
|
2405002WL072149
|
RASMITA NAYAK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757942
|
|
RASMITA NAYAK
|
INDUSIND BANK(607189)
|
|
24
|
REMUNA
|
OR-05-002-018-009/3458331587
(SARSWATIPUR)
|
2405002000NRG24300320240496950
|
30/03/2024
|
MANAS RANJAN PANDA
|
2405002WL072148
|
MANAS RANJAN PANDA
|
00177
|
IOBA0000983
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898757923
|
|
MANAS RANJAN PANDA
|
UCO BANK(607066)
|
|
25
|
REMUNA
|
OR-05-002-018-009/3458331608
(SARSWATIPUR)
|
2405002000NRG24300320240496954
|
30/03/2024
|
BHAGABAN SETHI
|
2405002WL072149
|
BHAGABAN SETHI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757921
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-018-009/3458331637
(SARSWATIPUR)
|
2405002000NRG24300320240496955
|
30/03/2024
|
DAS HANSDA
|
2405002WL072149
|
DAS HANSDA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757957
|
|
DAS HANSADA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
REMUNA
|
OR-05-002-018-009/3458331647
(SARSWATIPUR)
|
2405002000NRG24300320240496956
|
30/03/2024
|
GOBINDA CHANDRA MOHANTY
|
2405002WL072149
|
GOBINDA CHANDRA MOHANTY
|
00177
|
IOBA0000983
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898757934
|
|
GOBIND CHANDRA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
REMUNA
|
OR-05-002-018-009/3458331701
(SARSWATIPUR)
|
2405002000NRG24300320240496957
|
30/03/2024
|
MANGLA SING
|
2405002WL072149
|
MANGLA SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757924
|
|
MANGALA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
29
|
REMUNA
|
OR-05-002-018-004/3434149889
(SARSWATIPUR)
|
2405002000NRG24300320240496875
|
30/03/2024
|
AJAY DAS
|
2405002WL072139
|
AJAY DAS
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757959
|
|
AJAY DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
REMUNA
|
OR-05-002-018-007/3458331566
(SARSWATIPUR)
|
2405002000NRG24300320240496881
|
30/03/2024
|
RAMESH CHANDRA JENA
|
2405002WL072139
|
RAMESH CHANDRA JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757960
|
|
RAMESH CHANDRA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
REMUNA
|
OR-05-002-018-007/3458331566
(SARSWATIPUR)
|
2405002000NRG24300320240496882
|
30/03/2024
|
SABITA JENA
|
2405002WL072139
|
SABITA JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757961
|
|
SABITA RANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
32
|
REMUNA
|
OR-05-002-018-004/3434149906
(SARSWATIPUR)
|
2405002000NRG24300320240496861
|
30/03/2024
|
MANAS KUMAR JENA
|
2405002WL072138
|
MANAS KUMAR JENA
|
00415
|
SBIN0000016
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898757950
|
|
MANAS KUMAR JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
33
|
REMUNA
|
OR-05-002-018-007/3433149702
(SARSWATIPUR)
|
2405002000NRG24300320240496880
|
30/03/2024
|
AJAY KUMAR SHAW
|
2405002WL072139
|
AJAY KUMAR SHAW
|
00415
|
SBIN0006933
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757941
|
|
AJAY KUMAR SHAW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
34
|
REMUNA
|
OR-05-002-018-007/3458331579
(SARSWATIPUR)
|
2405002000NRG24300320240496884
|
30/03/2024
|
BHAGABATA MOHALIK
|
2405002WL072139
|
BHAGABATA MOHALIK
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757962
|
|
BHAGABAT MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
35
|
REMUNA
|
OR-05-002-018-004/3434149891
(SARSWATIPUR)
|
2405002000NRG24300320240496876
|
30/03/2024
|
BASANTI MOHANTY
|
2405002WL072139
|
BASANTI MOHANTY
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757952
|
|
BASANTI MOHANTY
|
UCO BANK(607066)
|
|
36
|
REMUNA
|
OR-05-002-018-004/3434149891
(SARSWATIPUR)
|
2405002000NRG24300320240496877
|
30/03/2024
|
SANTOSH DAS
|
2405002WL072139
|
SANTOSH DAS
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757953
|
|
SANTOSH DAS
|
UCO BANK(607066)
|
|
37
|
REMUNA
|
OR-05-002-018-004/3434149907
(SARSWATIPUR)
|
2405002000NRG24300320240496862
|
30/03/2024
|
JASHODA JENA
|
2405002WL072138
|
JASHODA JENA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757949
|
|
JASHODA JENA
|
UCO BANK(607066)
|
|
38
|
REMUNA
|
OR-05-002-018-007/3458331573
(SARSWATIPUR)
|
2405002000NRG24300320240496883
|
30/03/2024
|
UMESH CHANDRA JENA
|
2405002WL072139
|
UMESH CHANDRA JENA
|
00462
|
UCBA0002014
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898757947
|
|
UMESH CHANDRA JENA
|
UCO BANK(607066)
|
|
39
|
REMUNA
|
OR-05-002-018-007/3458331590
(SARSWATIPUR)
|
2405002000NRG24300320240496863
|
30/03/2024
|
GOUTAM KUMAR KAR
|
2405002WL072138
|
GOUTAM KUMAR KAR
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757954
|
|
GOUTAM KUMAR KAR SO UTTAM KAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
REMUNA
|
OR-05-002-018-008/3458331699
(SARSWATIPUR)
|
2405002000NRG24300320240496870
|
30/03/2024
|
KARTIK CHANDRA SAHOO
|
2405002WL072138
|
KARTIK CHANDRA SAHOO
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757943
|
|
KARTIK CHANDRA SAHOO
|
UCO BANK(607066)
|
|
41
|
REMUNA
|
OR-05-002-018-009/3433149713
(SARSWATIPUR)
|
2405002000NRG24300320240496939
|
30/03/2024
|
JYOTSNA RANI ROUT
|
2405002WL072148
|
JYOTSNA RANI ROUT
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898757939
|
|
JYOTSNARANI ROUT
|
UCO BANK(607066)
|
|
42
|
REMUNA
|
OR-05-002-018-009/3433149888
(SARSWATIPUR)
|
2405002000NRG24300320240496942
|
30/03/2024
|
Surendra Rout
|
2405002WL072148
|
Surendra Rout
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898757940
|
|
SURENDRA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
REMUNA
|
OR-05-002-018-009/3458331570
(SARSWATIPUR)
|
2405002000NRG24300320240496951
|
30/03/2024
|
BHUBANESWAR BEHERA
|
2405002WL072149
|
BHUBANESWAR BEHERA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757944
|
|
BHUBANESWAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
44
|
REMUNA
|
OR-05-002-018-004/3434149889
(SARSWATIPUR)
|
2405002000NRG24300320240496873
|
30/03/2024
|
BRAHMANANDA DAS
|
2405002WL072139
|
BRAHMANANDA DAS
|
00468
|
UBIN0550060
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898757964
|
|
BRAHMANANDA DAS SO SADANANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
45
|
REMUNA
|
OR-05-002-018-004/3434149889
(SARSWATIPUR)
|
2405002000NRG24300320240496874
|
30/03/2024
|
MINATI DAS
|
2405002WL072139
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757963
|
|
MINATI DAS
|
FEDERAL BANK(607165)
|
|
46
|
REMUNA
|
OR-05-002-018-008/3458331632
(SARSWATIPUR)
|
2405002000NRG24300320240496867
|
30/03/2024
|
JYOTSNA SAHU
|
2405002WL072138
|
JYOTSNA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898757945
|
|
GANESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
REMUNA
|
OR-05-002-018-008/3458331632
(SARSWATIPUR)
|
2405002000NRG24300320240496868
|
30/03/2024
|
JYOTSNA SAHU
|
2405002WL072138
|
JYOTSNA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757946
|
|
JYOTSNA SAHU
|
UCO BANK(607066)
|
|
48
|
REMUNA
|
OR-05-002-018-008/3458331689
(SARSWATIPUR)
|
2405002000NRG24300320240496869
|
30/03/2024
|
PUJA ROUT
|
2405002WL072138
|
PUJA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898757965
|
|
PUJA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151917
|
151917
|
|
|
|
|
|
|
|