|
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-05-002-022-001/3430316507
(GUDUDA)
|
2405002000NRG24290920230270384
|
29/09/2023
|
BHARATA CHANDRA SASMAL
|
2405002WL025771
|
BHARATA CHANDRA SASMAL
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274793
|
|
MR BHARAT CHANDRA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-022-001/3430316518
(GUDUDA)
|
2405002000NRG24290920230270640
|
29/09/2023
|
RABINDRA NATH GHADEI
|
2405002WL025816
|
RABINDRA NATH GHADEI
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274791
|
|
RABINDRA NATH GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-022-001/3430316522
(GUDUDA)
|
2405002000NRG24290920230270377
|
29/09/2023
|
RAJENDRA JENA
|
2405002WL025767
|
RAJENDRA JENA
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274792
|
|
MR RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-022-001/3430316468
(GUDUDA)
|
2405002000NRG24290920230270291
|
29/09/2023
|
KHAGESHWAR PRADHAN
|
2405002WL025728
|
KHAGESHWAR PRADHAN
|
00127
|
FDRL0001853
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274780
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-022-001/3430316457
(GUDUDA)
|
2405002000NRG24290920230270272
|
29/09/2023
|
BISWANATH SAU
|
2405002WL025724
|
BISWANATH SAU
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274778
|
|
MR BISWANATH SAU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-022-001/3430316462
(GUDUDA)
|
2405002000NRG24290920230270280
|
29/09/2023
|
UPENDRA JENA
|
2405002WL025726
|
UPENDRA JENA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274777
|
|
MR UPENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-022-001/3430316472
(GUDUDA)
|
2405002000NRG24290920230270358
|
29/09/2023
|
SURENDRA DAS
|
2405002WL025757
|
SURENDRA DAS
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281274788
|
|
SURENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
REMUNA
|
OR-05-002-022-001/3430316484
(GUDUDA)
|
2405002000NRG24290920230270359
|
29/09/2023
|
JAYANTA KUMAR PATRA
|
2405002WL025758
|
JAYANTA KUMAR PATRA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274783
|
|
MR JAYANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-022-001/3430316489
(GUDUDA)
|
2405002000NRG24290920230270371
|
29/09/2023
|
GANESWAR KHANDA
|
2405002WL025761
|
GANESWAR KHANDA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281274789
|
|
G KHANDA
|
GENERAL POST OFFICE(607245)
|
|
10
|
REMUNA
|
OR-05-002-022-001/3430316499
(GUDUDA)
|
2405002000NRG24290920230270294
|
29/09/2023
|
KARTIK CHANDRA DHINDA
|
2405002WL025731
|
KARTIK CHANDRA DHINDA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274784
|
|
MR KARTIK CHANDRA DHINDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-022-001/3430316503
(GUDUDA)
|
2405002000NRG24290920230270383
|
29/09/2023
|
PURNA CHANDRA BINDHANI
|
2405002WL025770
|
PURNA CHANDRA BINDHANI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274779
|
|
PURNA CHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-022-001/3430316512
(GUDUDA)
|
2405002000NRG24290920230270295
|
29/09/2023
|
SARASWATI MISHRA
|
2405002WL025732
|
SARASWATI MISHRA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281274786
|
|
SARASWATI MISHRA
|
BANK OF INDIA(508505)
|
|
13
|
REMUNA
|
OR-05-002-022-001/3430316526
(GUDUDA)
|
2405002000NRG24290920230270298
|
29/09/2023
|
ANANTA MHANTY
|
2405002WL025735
|
ANANTA MHANTY
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274785
|
|
MR ANANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-022-001/3430316534
(GUDUDA)
|
2405002000NRG24290920230270315
|
29/09/2023
|
JAYANTA SASMAL
|
2405002WL025740
|
JAYANTA SASMAL
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274787
|
|
MR JAYANTA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-022-002/34303122
(GUDUDA)
|
2405002000NRG24290920230270374
|
29/09/2023
|
DALKA SING
|
2405002WL025764
|
DALKA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281274782
|
|
MR DALAKA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-022-001/3430316459
(GUDUDA)
|
2405002000NRG24290920230270319
|
29/09/2023
|
GITANJALI MISHRA
|
2405002WL025744
|
GITANJALI MISHRA
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281274781
|
|
GITANJALI MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-022-001/3430316475
(GUDUDA)
|
2405002000NRG24290920230270334
|
29/09/2023
|
SANJITA PRADHAN
|
2405002WL025749
|
SANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281274790
|
|
SANJITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|