|
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-05-002-012-015/343426679
(KHARIDMUKHURA)
|
2405002000NRG23280620220194589
|
28/06/2022
|
BASANTI SING
|
2405002WL0010538
|
BASANTI SING
|
00048
|
BKID0005351
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834478
|
|
BASANTI SING.
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-012-015/343426713
(KHARIDMUKHURA)
|
2405002000NRG23280620220194612
|
28/06/2022
|
AKHILA MOHAPATRA
|
2405002WL0010538
|
AKHILA MOHAPATRA
|
00048
|
BKID0005351
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834477
|
|
AKHIL MOHAPATRA S/O-NARENDRA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-003/3434266995
(KHARIDMUKHURA)
|
2405002000NRG23280620220194575
|
28/06/2022
|
GOUTAM SA
|
2405002WL0010538
|
GOUTAM SA
|
00354
|
PUNB0879900
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834479
|
|
GOUTAM SA S/O-TRILOCHAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
REMUNA
|
OR-05-002-012-015/343426678
(KHARIDMUKHURA)
|
2405002000NRG23280620220194588
|
28/06/2022
|
BASANTI SINGH
|
2405002WL0010538
|
BASANTI SINGH
|
00354
|
PUNB0879900
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834480
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-012-015/343426692
(KHARIDMUKHURA)
|
2405002000NRG23280620220194599
|
28/06/2022
|
RAIBARI SING
|
2405002WL0010538
|
RAIBARI SING
|
00354
|
PUNB0879900
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2900834481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-012-003/343426297
(KHARIDMUKHURA)
|
2405002000NRG23280620220194571
|
28/06/2022
|
TRILOCHAN SAW
|
2405002WL0010538
|
TRILOCHAN SAW
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834483
|
|
MR TRILOCHAN SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-012-010/343016195
(KHARIDMUKHURA)
|
2405002000NRG23280620220194576
|
28/06/2022
|
SUNIL KUMAR SETHI
|
2405002WL0010538
|
SUNIL KUMAR SETHI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834493
|
|
MR SUNIL KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-012-010/343426241
(KHARIDMUKHURA)
|
2405002000NRG23280620220194578
|
28/06/2022
|
SUSHIL KU SETHI
|
2405002WL0010538
|
SUSHIL KU SETHI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834482
|
|
MR SUSIL KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-012-010/343426648
(KHARIDMUKHURA)
|
2405002000NRG23280620220194580
|
28/06/2022
|
PANDA SING
|
2405002WL0010538
|
PANDA SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834496
|
|
MR PANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-012-010/343426667
(KHARIDMUKHURA)
|
2405002000NRG23280620220194581
|
28/06/2022
|
LOKANATH BARIK
|
2405002WL0010538
|
LOKANATH BARIK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834488
|
|
LOKANATH BARIK
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-012-010/343426670
(KHARIDMUKHURA)
|
2405002000NRG23280620220194582
|
28/06/2022
|
KATI SING
|
2405002WL0010538
|
KATI SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834468
|
|
MRS KATI SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-012-010/343426710
(KHARIDMUKHURA)
|
2405002000NRG23280620220194583
|
28/06/2022
|
RAJENDRA SING
|
2405002WL0010538
|
RAJENDRA SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834490
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-012-015/17567
(KHARIDMUKHURA)
|
2405002000NRG23280620220194585
|
28/06/2022
|
SARATA SING
|
2405002WL0010538
|
SARATA SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834497
|
|
MR SARAT SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-012-015/343426671
(KHARIDMUKHURA)
|
2405002000NRG23280620220194586
|
28/06/2022
|
SUSANTA NAYAK
|
2405002WL0010538
|
SUSANTA NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834492
|
|
MR SUSANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-012-015/343426677
(KHARIDMUKHURA)
|
2405002000NRG23280620220194587
|
28/06/2022
|
JAGA SING
|
2405002WL0010538
|
JAGA SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834489
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-012-015/343426680
(KHARIDMUKHURA)
|
2405002000NRG23280620220194590
|
28/06/2022
|
BHARAT SING
|
2405002WL0010538
|
BHARAT SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834470
|
|
MANJU SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-012-015/343426682
(KHARIDMUKHURA)
|
2405002000NRG23280620220194591
|
28/06/2022
|
DAYANIDHI NAYAK
|
2405002WL0010538
|
DAYANIDHI NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834498
|
|
MR DAYANIDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-012-015/343426683
(KHARIDMUKHURA)
|
2405002000NRG23280620220194592
|
28/06/2022
|
KARTIKESWAR NAYAK
|
2405002WL0010538
|
KARTIKESWAR NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834485
|
|
KARTIKESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
REMUNA
|
OR-05-002-012-015/343426684
(KHARIDMUKHURA)
|
2405002000NRG23280620220194593
|
28/06/2022
|
SATRUGHANA SING
|
2405002WL0010538
|
SATRUGHANA SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834472
|
|
MR SATRUGHANA SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-012-015/343426685
(KHARIDMUKHURA)
|
2405002000NRG23280620220194594
|
28/06/2022
|
CHUMUKI SNG
|
2405002WL0010538
|
CHUMUKI SNG
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834471
|
|
MRS CHUMUKI SING
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-012-015/343426686
(KHARIDMUKHURA)
|
2405002000NRG23280620220194595
|
28/06/2022
|
JAYANTA NAYAK
|
2405002WL0010538
|
JAYANTA NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834487
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-012-015/343426689
(KHARIDMUKHURA)
|
2405002000NRG23280620220194597
|
28/06/2022
|
PRASANTA NAYAK
|
2405002WL0010538
|
PRASANTA NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834486
|
|
PRASHANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
REMUNA
|
OR-05-002-012-015/343426690
(KHARIDMUKHURA)
|
2405002000NRG23280620220194598
|
28/06/2022
|
KATI SING
|
2405002WL0010538
|
KATI SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834473
|
|
MR KATI SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-012-015/343426694
(KHARIDMUKHURA)
|
2405002000NRG23280620220194600
|
28/06/2022
|
RABINDRA NAYAK
|
2405002WL0010538
|
RABINDRA NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834484
|
|
MR NAYAK RABINDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-012-015/343426694
(KHARIDMUKHURA)
|
2405002000NRG23280620220194601
|
28/06/2022
|
SUMATI NAYAK
|
2405002WL0010538
|
SUMATI NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834467
|
|
SUMATI NAYAK W/O-RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
REMUNA
|
OR-05-002-012-015/343426705
(KHARIDMUKHURA)
|
2405002000NRG23280620220194605
|
28/06/2022
|
BHULI SING
|
2405002WL0010538
|
BHULI SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834469
|
|
MRS BHULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-012-015/343426706
(KHARIDMUKHURA)
|
2405002000NRG23280620220194606
|
28/06/2022
|
SUNI SING
|
2405002WL0010538
|
SUNI SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834491
|
|
MRS SUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-012-015/343426707
(KHARIDMUKHURA)
|
2405002000NRG23280620220194608
|
28/06/2022
|
KAMALINI NAYAK
|
2405002WL0010538
|
KAMALINI NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834494
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-012-015/343426707
(KHARIDMUKHURA)
|
2405002000NRG23280620220194607
|
28/06/2022
|
MAYADHARA NAYAK
|
2405002WL0010538
|
MAYADHARA NAYAK
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834495
|
|
MAYADHAR NAYAK S/O-BANCHHANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REMUNA
|
OR-05-002-012-015/343426709
(KHARIDMUKHURA)
|
2405002000NRG23280620220194611
|
28/06/2022
|
CHANA SING
|
2405002WL0010538
|
CHANA SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834476
|
|
MR CHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-012-015/343426724
(KHARIDMUKHURA)
|
2405002000NRG23280620220194615
|
28/06/2022
|
BUDDHADEB SING
|
2405002WL0010538
|
BUDDHADEB SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834475
|
|
MR BUDDHADEB SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-012-015/343426725
(KHARIDMUKHURA)
|
2405002000NRG23280620220194616
|
28/06/2022
|
BALI SING
|
2405002WL0010538
|
BALI SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900834474
|
|
MRS BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|