|
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-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG24040520230030715
|
06/05/2023
|
SATRUGHNA BEHERA
|
2405002WL001586
|
SATRUGHNA BEHERA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539144
|
|
MR SHATRUGHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-007-006/343014846
(TUNDURA)
|
2405002000NRG24040520230030733
|
06/05/2023
|
ABHIMANYU BISWAL
|
2405002WL001586
|
ABHIMANYU BISWAL
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539142
|
|
ABHIMANYU BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/2691
(TUNDURA)
|
2405002000NRG24040520230030681
|
06/05/2023
|
PRAHALLAD BARIK
|
2405002WL001586
|
PRAHALLAD BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539097
|
|
PRAHALADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-003/343105095
(TUNDURA)
|
2405002000NRG24040520230030657
|
06/05/2023
|
ADRA MARANDI
|
2405002WL001586
|
ADRA MARANDI
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539163
|
|
ADRA MARANDI,S/O-THUNPA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-007-006/343105081
(TUNDURA)
|
2405002000NRG24040520230030758
|
06/05/2023
|
SIBANI MURMU
|
2405002WL001586
|
SIBANI MURMU
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539164
|
|
SIBANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-006/343105006
(TUNDURA)
|
2405002000NRG24040520230030745
|
06/05/2023
|
MANORANJAN JENA
|
2405002WL001586
|
MANORANJAN JENA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539162
|
|
MR MANORANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105098
(TUNDURA)
|
2405002000NRG24040520230030760
|
06/05/2023
|
SAJANI MALLIK
|
2405002WL001586
|
SAJANI MALLIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539086
|
|
SAJANI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-007-006/343105397
(TUNDURA)
|
2405002000NRG24040520230030782
|
06/05/2023
|
REBATI NAYAK
|
2405002WL001586
|
REBATI NAYAK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539050
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-007-002/1983
(TUNDURA)
|
2405002000NRG24040520230030642
|
06/05/2023
|
PRAVATI NAYAK
|
2405002WL001586
|
PRAVATI NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539068
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-007-002/1989
(TUNDURA)
|
2405002000NRG24040520230030643
|
06/05/2023
|
BIDYADHARA barik
|
2405002WL001586
|
BIDYADHARA barik
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539071
|
|
BIDYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-007-002/1989
(TUNDURA)
|
2405002000NRG24040520230030644
|
06/05/2023
|
SRASWATI BARIK
|
2405002WL001586
|
SRASWATI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539070
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-007-002/343105048
(TUNDURA)
|
2405002000NRG24040520230030646
|
06/05/2023
|
RANGALATA JENA
|
2405002WL001586
|
RANGALATA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539172
|
|
RANGALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-007-003/2017
(TUNDURA)
|
2405002000NRG24040520230030647
|
06/05/2023
|
MANGULI MURMU
|
2405002WL001586
|
MANGULI MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539078
|
|
MRS MANGULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG24040520230030653
|
06/05/2023
|
PARBATI SA
|
2405002WL001586
|
PARBATI SA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539085
|
|
MRS PARBATI SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG24040520230030652
|
06/05/2023
|
SAROJ KUMAR SA
|
2405002WL001586
|
SAROJ KUMAR SA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539045
|
|
MR SAROJ KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-007-003/343105056
(TUNDURA)
|
2405002000NRG24040520230030655
|
06/05/2023
|
JAMUNA SOREN
|
2405002WL001586
|
JAMUNA SOREN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539094
|
|
MRS JAMUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-007-003/343105056
(TUNDURA)
|
2405002000NRG24040520230030654
|
06/05/2023
|
SITA SOREN
|
2405002WL001586
|
SITA SOREN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539083
|
|
MRS SITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-007-006/2252
(TUNDURA)
|
2405002000NRG24040520230030659
|
06/05/2023
|
SANJULATA BEHERA
|
2405002WL001586
|
SANJULATA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539087
|
|
MISS SANJULTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-007-006/2366
(TUNDURA)
|
2405002000NRG24040520230030663
|
06/05/2023
|
MALATI DAS
|
2405002WL001586
|
MALATI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539082
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-007-006/2375
(TUNDURA)
|
2405002000NRG24040520230030665
|
06/05/2023
|
KABITA MALLIK
|
2405002WL001586
|
KABITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539179
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-007-006/2461
(TUNDURA)
|
2405002000NRG24040520230030671
|
06/05/2023
|
MANASI BARIK
|
2405002WL001586
|
MANASI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539058
|
|
MRS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-007-006/2511
(TUNDURA)
|
2405002000NRG24040520230030673
|
06/05/2023
|
GITARANI BISWAL
|
2405002WL001586
|
GITARANI BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539173
|
|
MRS GITARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-007-006/2691
(TUNDURA)
|
2405002000NRG24040520230030682
|
06/05/2023
|
RAMAMANI BARIK
|
2405002WL001586
|
RAMAMANI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539060
|
|
MRS RAMAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-007-006/2698
(TUNDURA)
|
2405002000NRG24040520230030685
|
06/05/2023
|
HEMAMANI JENA
|
2405002WL001586
|
HEMAMANI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539178
|
|
MRS HEMAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-007-006/2698
(TUNDURA)
|
2405002000NRG24040520230030684
|
06/05/2023
|
PARAMANANDA JENA
|
2405002WL001586
|
PARAMANANDA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539056
|
|
MR PARAMANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-007-006/2727
(TUNDURA)
|
2405002000NRG24040520230030686
|
06/05/2023
|
BASANTI BEHERA
|
2405002WL001586
|
BASANTI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539049
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-007-006/2750
(TUNDURA)
|
2405002000NRG24040520230030689
|
06/05/2023
|
SABITRI JENA
|
2405002WL001586
|
SABITRI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539053
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
REMUNA
|
OR-05-002-007-006/2775
(TUNDURA)
|
2405002000NRG24040520230030695
|
06/05/2023
|
PRASANTA KUMAR DAS
|
2405002WL001586
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539166
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-007-006/2864
(TUNDURA)
|
2405002000NRG24040520230030700
|
06/05/2023
|
SARASWATI JENA
|
2405002WL001586
|
SARASWATI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539080
|
|
SARASWATI JENA, W/O-SRIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-007-006/2873
(TUNDURA)
|
2405002000NRG24040520230030702
|
06/05/2023
|
UMA MALLIK
|
2405002WL001586
|
UMA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539177
|
|
MRS UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-007-006/2908
(TUNDURA)
|
2405002000NRG24040520230030703
|
06/05/2023
|
BHASKARA MALLIK
|
2405002WL001586
|
BHASKARA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539059
|
|
MR BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-007-006/2908
(TUNDURA)
|
2405002000NRG24040520230030704
|
06/05/2023
|
BINITA MALLIK
|
2405002WL001586
|
BINITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539041
|
|
MRS BINATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
REMUNA
|
OR-05-002-007-006/343014614
(TUNDURA)
|
2405002000NRG24040520230030707
|
06/05/2023
|
BABULU MURMU
|
2405002WL001586
|
BABULU MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539047
|
|
BABULU MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG24040520230030716
|
06/05/2023
|
LAXMIMANI BEHERA
|
2405002WL001586
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539077
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
REMUNA
|
OR-05-002-007-006/343014665
(TUNDURA)
|
2405002000NRG24040520230030718
|
06/05/2023
|
KANCHAN BEHERA
|
2405002WL001586
|
KANCHAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539054
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
REMUNA
|
OR-05-002-007-006/343014700
(TUNDURA)
|
2405002000NRG24040520230030719
|
06/05/2023
|
KAPARA HANSDA
|
2405002WL001586
|
KAPARA HANSDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539081
|
|
MRS KAPARA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
REMUNA
|
OR-05-002-007-006/343014705
(TUNDURA)
|
2405002000NRG24040520230030721
|
06/05/2023
|
RAMAMANI DAS
|
2405002WL001586
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539180
|
|
RAMAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
REMUNA
|
OR-05-002-007-006/343014728
(TUNDURA)
|
2405002000NRG24040520230030725
|
06/05/2023
|
URMILA BEHERA
|
2405002WL001586
|
URMILA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539042
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
REMUNA
|
OR-05-002-007-006/343014821
(TUNDURA)
|
2405002000NRG24040520230030730
|
06/05/2023
|
RAMA MANI MALLIK
|
2405002WL001586
|
RAMA MANI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539073
|
|
RAMAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
REMUNA
|
OR-05-002-007-006/343014839
(TUNDURA)
|
2405002000NRG24040520230030732
|
06/05/2023
|
JHARANA PADHIARY
|
2405002WL001586
|
JHARANA PADHIARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539064
|
|
MRS JHARANA PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
REMUNA
|
OR-05-002-007-006/343104892
(TUNDURA)
|
2405002000NRG24040520230030735
|
06/05/2023
|
SUMATI BEHERA
|
2405002WL001586
|
SUMATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539168
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
REMUNA
|
OR-05-002-007-006/343104938
(TUNDURA)
|
2405002000NRG24040520230030737
|
06/05/2023
|
ANJANA JENA
|
2405002WL001586
|
ANJANA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539079
|
|
ANJANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
REMUNA
|
OR-05-002-007-006/343104961
(TUNDURA)
|
2405002000NRG24040520230030738
|
06/05/2023
|
RABINDRA NAYAK
|
2405002WL001586
|
RABINDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539091
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG24040520230030740
|
06/05/2023
|
MAMUNI BARIK
|
2405002WL001586
|
MAMUNI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539065
|
|
MRS MAMUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG24040520230030739
|
06/05/2023
|
SURENDRA BARIK
|
2405002WL001586
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539063
|
|
SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
REMUNA
|
OR-05-002-007-006/343104982
(TUNDURA)
|
2405002000NRG24040520230030743
|
06/05/2023
|
NARENDRA MURMU
|
2405002WL001586
|
NARENDRA MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539074
|
|
MR NARENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
REMUNA
|
OR-05-002-007-006/343105049
(TUNDURA)
|
2405002000NRG24040520230030749
|
06/05/2023
|
JHUNULATA JENA
|
2405002WL001586
|
JHUNULATA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539067
|
|
MRS JHUNULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
REMUNA
|
OR-05-002-007-006/343105055
(TUNDURA)
|
2405002000NRG24040520230030750
|
06/05/2023
|
DRAUPADI BEHERA
|
2405002WL001586
|
DRAUPADI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539171
|
|
DRAUPADI BEHERA,W/O-SIBA PRASAD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
REMUNA
|
OR-05-002-007-006/343105064
(TUNDURA)
|
2405002000NRG24040520230030752
|
06/05/2023
|
BASANTI MALLIK
|
2405002WL001586
|
BASANTI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539051
|
|
BASANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
REMUNA
|
OR-05-002-007-006/343105064
(TUNDURA)
|
2405002000NRG24040520230030751
|
06/05/2023
|
SANATAN MALLIK
|
2405002WL001586
|
SANATAN MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539174
|
|
SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
REMUNA
|
OR-05-002-007-006/343105065
(TUNDURA)
|
2405002000NRG24040520230030753
|
06/05/2023
|
NAYANA BISWAL
|
2405002WL001586
|
NAYANA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539048
|
|
MRS NAYANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
REMUNA
|
OR-05-002-007-006/343105066
(TUNDURA)
|
2405002000NRG24040520230030755
|
06/05/2023
|
NAMITA BEHERA
|
2405002WL001586
|
NAMITA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539044
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
REMUNA
|
OR-05-002-007-006/343105066
(TUNDURA)
|
2405002000NRG24040520230030754
|
06/05/2023
|
SANATANA BEHERA
|
2405002WL001586
|
SANATANA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539040
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
REMUNA
|
OR-05-002-007-006/343105069
(TUNDURA)
|
2405002000NRG24040520230030756
|
06/05/2023
|
DAMAYANTI MALLIK
|
2405002WL001586
|
DAMAYANTI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539066
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
REMUNA
|
OR-05-002-007-006/343105098
(TUNDURA)
|
2405002000NRG24040520230030759
|
06/05/2023
|
LAXMIDHARA MALLIK
|
2405002WL001586
|
LAXMIDHARA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539084
|
|
SHRI LAXMIDHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
REMUNA
|
OR-05-002-007-006/343105100
(TUNDURA)
|
2405002000NRG24040520230030761
|
06/05/2023
|
LAXMI PRIYA MALLIK
|
2405002WL001586
|
LAXMI PRIYA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539046
|
|
LAXMIPRIYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
REMUNA
|
OR-05-002-007-006/343105101
(TUNDURA)
|
2405002000NRG24040520230030762
|
06/05/2023
|
KAMALAKANTA MALLIK
|
2405002WL001586
|
KAMALAKANTA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539165
|
|
MR KAMALAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
REMUNA
|
OR-05-002-007-006/343105101
(TUNDURA)
|
2405002000NRG24040520230030763
|
06/05/2023
|
MAMA MALLIK
|
2405002WL001586
|
MAMA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539052
|
|
MRS MAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
REMUNA
|
OR-05-002-007-006/343105103
(TUNDURA)
|
2405002000NRG24040520230030764
|
06/05/2023
|
SUJATA BISWAL
|
2405002WL001586
|
SUJATA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539169
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
60
|
REMUNA
|
OR-05-002-007-006/343105108
(TUNDURA)
|
2405002000NRG24040520230030766
|
06/05/2023
|
JHAMPURI BEHERA
|
2405002WL001586
|
JHAMPURI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539043
|
|
MRS JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG24040520230030769
|
06/05/2023
|
BASANTA DAS
|
2405002WL001586
|
BASANTA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539167
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG24040520230030770
|
06/05/2023
|
RASMIREKHA DAS
|
2405002WL001586
|
RASMIREKHA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539072
|
|
MRS RASMIREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
REMUNA
|
OR-05-002-007-006/343105116
(TUNDURA)
|
2405002000NRG24040520230030771
|
06/05/2023
|
SACHINDRA NAYAK
|
2405002WL001586
|
SACHINDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539088
|
|
SACHINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
REMUNA
|
OR-05-002-007-006/343105116
(TUNDURA)
|
2405002000NRG24040520230030772
|
06/05/2023
|
SASMITA NAYAK
|
2405002WL001586
|
SASMITA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539176
|
|
SASMITA NAYAK,W/O-SACHINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
REMUNA
|
OR-05-002-007-006/343105125
(TUNDURA)
|
2405002000NRG24040520230030774
|
06/05/2023
|
BHABENDRA BEHERA
|
2405002WL001586
|
BHABENDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539175
|
|
MR BHABENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
REMUNA
|
OR-05-002-007-006/343105125
(TUNDURA)
|
2405002000NRG24040520230030773
|
06/05/2023
|
JAYANTI BEHERA
|
2405002WL001586
|
JAYANTI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539055
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
REMUNA
|
OR-05-002-007-006/343105134
(TUNDURA)
|
2405002000NRG24040520230030776
|
06/05/2023
|
GITA MUMRMU
|
2405002WL001586
|
GITA MUMRMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539090
|
|
GITA MURMU
|
CANARA BANK(508532)
|
|
68
|
REMUNA
|
OR-05-002-007-006/343105134
(TUNDURA)
|
2405002000NRG24040520230030775
|
06/05/2023
|
LAXMI MURMU
|
2405002WL001586
|
LAXMI MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539089
|
|
MRS LAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
REMUNA
|
OR-05-002-007-006/343105216
(TUNDURA)
|
2405002000NRG24040520230030777
|
06/05/2023
|
SARASWATI BISWAL
|
2405002WL001586
|
SARASWATI BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539170
|
|
MRS SARASWATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
REMUNA
|
OR-05-002-007-006/343105219
(TUNDURA)
|
2405002000NRG24040520230030778
|
06/05/2023
|
SRINATHA SEKHARA JENA
|
2405002WL001586
|
SRINATHA SEKHARA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539069
|
|
SHRI SRINATHA SEKHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
REMUNA
|
OR-05-002-007-006/343105332
(TUNDURA)
|
2405002000NRG24040520230030779
|
06/05/2023
|
JASHAMATI JENA
|
2405002WL001586
|
JASHAMATI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539075
|
|
MRS JASHAMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
REMUNA
|
OR-05-002-007-006/343105332
(TUNDURA)
|
2405002000NRG24040520230030780
|
06/05/2023
|
SURAT JENA
|
2405002WL001586
|
SURAT JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539076
|
|
MR SURAT JENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
REMUNA
|
OR-05-002-007-006/343105406
(TUNDURA)
|
2405002000NRG24040520230030783
|
06/05/2023
|
SITA BEHERA
|
2405002WL001586
|
SITA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539092
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
REMUNA
|
OR-05-002-007-006/343105422
(TUNDURA)
|
2405002000NRG24040520230030784
|
06/05/2023
|
PARSHURAM SENDA
|
2405002WL001586
|
PARSHURAM SENDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539095
|
|
PARSHURAM SENDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
REMUNA
|
OR-05-002-007-006/343105422
(TUNDURA)
|
2405002000NRG24040520230030785
|
06/05/2023
|
SUKANTI SENDA
|
2405002WL001586
|
SUKANTI SENDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539093
|
|
MRS SUKANTI SENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
76
|
REMUNA
|
OR-05-002-007-002/1983
(TUNDURA)
|
2405002000NRG24040520230030641
|
06/05/2023
|
ANIRUDHA NAYAK
|
2405002WL001586
|
ANIRUDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539062
|
|
ANIRUDHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
REMUNA
|
OR-05-002-007-002/343105048
(TUNDURA)
|
2405002000NRG24040520230030645
|
06/05/2023
|
LAMBODARA JENA
|
2405002WL001586
|
LAMBODARA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539143
|
|
LAMBODAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
REMUNA
|
OR-05-002-007-003/343014651
(TUNDURA)
|
2405002000NRG24040520230030650
|
06/05/2023
|
BUDHINI HEMBRAM
|
2405002WL001586
|
BUDHINI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539114
|
|
BUDHINI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
REMUNA
|
OR-05-002-007-003/343014651
(TUNDURA)
|
2405002000NRG24040520230030649
|
06/05/2023
|
KANKA HEMBRAM
|
2405002WL001586
|
KANKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539160
|
|
KANKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
REMUNA
|
OR-05-002-007-003/343014654
(TUNDURA)
|
2405002000NRG24040520230030651
|
06/05/2023
|
PUNKI MURMU
|
2405002WL001586
|
PUNKI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539153
|
|
PUNKI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
REMUNA
|
OR-05-002-007-006/2252
(TUNDURA)
|
2405002000NRG24040520230030658
|
06/05/2023
|
PURNA CHANDRA BEHERA
|
2405002WL001586
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539109
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
REMUNA
|
OR-05-002-007-006/2298
(TUNDURA)
|
2405002000NRG24040520230030660
|
06/05/2023
|
BUDHIRAM JENA
|
2405002WL001586
|
BUDHIRAM JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539151
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
REMUNA
|
OR-05-002-007-006/2298
(TUNDURA)
|
2405002000NRG24040520230030661
|
06/05/2023
|
DAMAYANTI JENA
|
2405002WL001586
|
DAMAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539115
|
|
DAMAYANTI JENAW/O-BUDHIRAM
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
REMUNA
|
OR-05-002-007-006/2366
(TUNDURA)
|
2405002000NRG24040520230030662
|
06/05/2023
|
PRAVAKAR DAS
|
2405002WL001586
|
PRAVAKAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539125
|
|
MR PRABHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
REMUNA
|
OR-05-002-007-006/2375
(TUNDURA)
|
2405002000NRG24040520230030664
|
06/05/2023
|
KARUNAKAR MALLIK
|
2405002WL001586
|
KARUNAKAR MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539135
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
REMUNA
|
OR-05-002-007-006/2404
(TUNDURA)
|
2405002000NRG24040520230030667
|
06/05/2023
|
NAYANA MALLIK
|
2405002WL001586
|
NAYANA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539132
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
REMUNA
|
OR-05-002-007-006/2404
(TUNDURA)
|
2405002000NRG24040520230030666
|
06/05/2023
|
SHYAM SUNDARA MALIK
|
2405002WL001586
|
SHYAM SUNDARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539130
|
|
SHYAM SUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
REMUNA
|
OR-05-002-007-006/2445
(TUNDURA)
|
2405002000NRG24040520230030668
|
06/05/2023
|
MADHUSUDAN JENA
|
2405002WL001586
|
MADHUSUDAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539126
|
|
MADHUSUDAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
REMUNA
|
OR-05-002-007-006/2445
(TUNDURA)
|
2405002000NRG24040520230030669
|
06/05/2023
|
MALATI JENA
|
2405002WL001586
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539123
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
REMUNA
|
OR-05-002-007-006/2461
(TUNDURA)
|
2405002000NRG24040520230030670
|
06/05/2023
|
LAXMIDHARA BARIK
|
2405002WL001586
|
LAXMIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539127
|
|
MR LAKHMIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
REMUNA
|
OR-05-002-007-006/2510
(TUNDURA)
|
2405002000NRG24040520230030672
|
06/05/2023
|
MINU MALLIK
|
2405002WL001586
|
MINU MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539122
|
|
MINATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
REMUNA
|
OR-05-002-007-006/2646
(TUNDURA)
|
2405002000NRG24040520230030674
|
06/05/2023
|
RAMCHANDRA JENA
|
2405002WL001586
|
RAMCHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539101
|
|
RAMA CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
REMUNA
|
OR-05-002-007-006/2646
(TUNDURA)
|
2405002000NRG24040520230030675
|
06/05/2023
|
TILLOTAMA JENA
|
2405002WL001586
|
TILLOTAMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539113
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
REMUNA
|
OR-05-002-007-006/2653
(TUNDURA)
|
2405002000NRG24040520230030676
|
06/05/2023
|
HARIHARA BISWAL
|
2405002WL001586
|
HARIHARA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539104
|
|
MR HARIHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
REMUNA
|
OR-05-002-007-006/2655
(TUNDURA)
|
2405002000NRG24040520230030677
|
06/05/2023
|
RAGHUNATH BARIK
|
2405002WL001586
|
RAGHUNATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539102
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
REMUNA
|
OR-05-002-007-006/2667
(TUNDURA)
|
2405002000NRG24040520230030678
|
06/05/2023
|
JASODA MALLIK
|
2405002WL001586
|
JASODA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539137
|
|
MRS JASODA MALIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
REMUNA
|
OR-05-002-007-006/2688
(TUNDURA)
|
2405002000NRG24040520230030680
|
06/05/2023
|
JYOTSNA NAYAK
|
2405002WL001586
|
JYOTSNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539157
|
|
JYOTSNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
REMUNA
|
OR-05-002-007-006/2688
(TUNDURA)
|
2405002000NRG24040520230030679
|
06/05/2023
|
SHADASHIBA NAYAK
|
2405002WL001586
|
SHADASHIBA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539154
|
|
SADASIBA NAYAK, S/O-BANSIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
REMUNA
|
OR-05-002-007-006/2696
(TUNDURA)
|
2405002000NRG24040520230030683
|
06/05/2023
|
SIBA PRASAD MALIK
|
2405002WL001586
|
SIBA PRASAD MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539136
|
|
MR SHIBA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
REMUNA
|
OR-05-002-007-006/2747
(TUNDURA)
|
2405002000NRG24040520230030688
|
06/05/2023
|
JASODA MALLIK
|
2405002WL001586
|
JASODA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539117
|
|
JOSADA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
REMUNA
|
OR-05-002-007-006/2747
(TUNDURA)
|
2405002000NRG24040520230030687
|
06/05/2023
|
NIRANJAN MALLIK
|
2405002WL001586
|
NIRANJAN MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539098
|
|
NIRANJAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
REMUNA
|
OR-05-002-007-006/2750
(TUNDURA)
|
2405002000NRG24040520230030690
|
06/05/2023
|
SAMBHUNATH JENA
|
2405002WL001586
|
SAMBHUNATH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539128
|
|
SAMBU NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
REMUNA
|
OR-05-002-007-006/2772
(TUNDURA)
|
2405002000NRG24040520230030691
|
06/05/2023
|
JALADHARA MALLIK
|
2405002WL001586
|
JALADHARA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539061
|
|
JALADHAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
REMUNA
|
OR-05-002-007-006/2772
(TUNDURA)
|
2405002000NRG24040520230030692
|
06/05/2023
|
KAMILINI MALLIK
|
2405002WL001586
|
KAMILINI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539134
|
|
KAMALI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
REMUNA
|
OR-05-002-007-006/2773
(TUNDURA)
|
2405002000NRG24040520230030693
|
06/05/2023
|
AMBIKA MALLIK
|
2405002WL001586
|
AMBIKA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539111
|
|
MRS AMBIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
REMUNA
|
OR-05-002-007-006/2773
(TUNDURA)
|
2405002000NRG24040520230030694
|
06/05/2023
|
BHARAT MALLIK
|
2405002WL001586
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539161
|
|
BHARAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
REMUNA
|
OR-05-002-007-006/2786
(TUNDURA)
|
2405002000NRG24040520230030697
|
06/05/2023
|
DULI MURMU
|
2405002WL001586
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539119
|
|
MRS DULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
REMUNA
|
OR-05-002-007-006/2786
(TUNDURA)
|
2405002000NRG24040520230030696
|
06/05/2023
|
LAXMAN MURMU
|
2405002WL001586
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539116
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
REMUNA
|
OR-05-002-007-006/2815
(TUNDURA)
|
2405002000NRG24040520230030698
|
06/05/2023
|
KALANDRI JENA
|
2405002WL001586
|
KALANDRI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539152
|
|
KALANDRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
REMUNA
|
OR-05-002-007-006/2815
(TUNDURA)
|
2405002000NRG24040520230030699
|
06/05/2023
|
MINATI JENA
|
2405002WL001586
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539124
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
REMUNA
|
OR-05-002-007-006/2873
(TUNDURA)
|
2405002000NRG24040520230030701
|
06/05/2023
|
GURA MALIK
|
2405002WL001586
|
GURA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539096
|
|
GURA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
REMUNA
|
OR-05-002-007-006/343014611
(TUNDURA)
|
2405002000NRG24040520230030705
|
06/05/2023
|
CHITARANJAN JENA
|
2405002WL001586
|
CHITARANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539103
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
REMUNA
|
OR-05-002-007-006/343014611
(TUNDURA)
|
2405002000NRG24040520230030706
|
06/05/2023
|
SANTANA JENA
|
2405002WL001586
|
SANTANA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539110
|
|
MRS SANTANA JENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
REMUNA
|
OR-05-002-007-006/343014615
(TUNDURA)
|
2405002000NRG24040520230030708
|
06/05/2023
|
KISSAN MURMU
|
2405002WL001586
|
KISSAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539155
|
|
KISAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
REMUNA
|
OR-05-002-007-006/343014618
(TUNDURA)
|
2405002000NRG24040520230030710
|
06/05/2023
|
KABITAJENA
|
2405002WL001586
|
KABITAJENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539156
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
REMUNA
|
OR-05-002-007-006/343014618
(TUNDURA)
|
2405002000NRG24040520230030709
|
06/05/2023
|
RABINARAYAN JENA
|
2405002WL001586
|
RABINARAYAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539129
|
|
MR RABINARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
REMUNA
|
OR-05-002-007-006/343014619
(TUNDURA)
|
2405002000NRG24040520230030712
|
06/05/2023
|
JAYANTI BISWAL
|
2405002WL001586
|
JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539131
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
REMUNA
|
OR-05-002-007-006/343014619
(TUNDURA)
|
2405002000NRG24040520230030711
|
06/05/2023
|
PRAHALLAD BISWAL
|
2405002WL001586
|
PRAHALLAD BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539099
|
|
PRAHALLAD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
REMUNA
|
OR-05-002-007-006/343014621
(TUNDURA)
|
2405002000NRG24040520230030714
|
06/05/2023
|
MALATI MALLIK
|
2405002WL001586
|
MALATI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539133
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
REMUNA
|
OR-05-002-007-006/343014621
(TUNDURA)
|
2405002000NRG24040520230030713
|
06/05/2023
|
SURENDRA MALIK
|
2405002WL001586
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539100
|
|
SURENDRA MALIK
|
IDBI BANK(607095)
|
|
121
|
REMUNA
|
OR-05-002-007-006/343014665
(TUNDURA)
|
2405002000NRG24040520230030717
|
06/05/2023
|
BANAMALI BEHERA
|
2405002WL001586
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539057
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
REMUNA
|
OR-05-002-007-006/343014705
(TUNDURA)
|
2405002000NRG24040520230030720
|
06/05/2023
|
BHABENDRA DAS
|
2405002WL001586
|
BHABENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539108
|
|
MR BHABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
REMUNA
|
OR-05-002-007-006/343014709
(TUNDURA)
|
2405002000NRG24040520230030722
|
06/05/2023
|
GOPINATH DAS
|
2405002WL001586
|
GOPINATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539120
|
|
MR GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
REMUNA
|
OR-05-002-007-006/343014709
(TUNDURA)
|
2405002000NRG24040520230030723
|
06/05/2023
|
SHUSHAMA DAS
|
2405002WL001586
|
SHUSHAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539118
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
REMUNA
|
OR-05-002-007-006/343014728
(TUNDURA)
|
2405002000NRG24040520230030724
|
06/05/2023
|
KRUPASINDHU BEHERA
|
2405002WL001586
|
KRUPASINDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539105
|
|
MR KRUPASHINDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
REMUNA
|
OR-05-002-007-006/343014730
(TUNDURA)
|
2405002000NRG24040520230030726
|
06/05/2023
|
PRAVAKARA SA
|
2405002WL001586
|
PRAVAKARA SA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539106
|
|
PRAVAKAR SA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
REMUNA
|
OR-05-002-007-006/343014801
(TUNDURA)
|
2405002000NRG24040520230030728
|
06/05/2023
|
MANORAMA DAS
|
2405002WL001586
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539159
|
|
MONORAMADAS,W/O-TARASANKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
REMUNA
|
OR-05-002-007-006/343014801
(TUNDURA)
|
2405002000NRG24040520230030727
|
06/05/2023
|
TARASANKAR DAS
|
2405002WL001586
|
TARASANKAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539121
|
|
TARASANKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
REMUNA
|
OR-05-002-007-006/343014821
(TUNDURA)
|
2405002000NRG24040520230030729
|
06/05/2023
|
BUDHIRAM MALLIK
|
2405002WL001586
|
BUDHIRAM MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539147
|
|
BUDHIRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
REMUNA
|
OR-05-002-007-006/343014839
(TUNDURA)
|
2405002000NRG24040520230030731
|
06/05/2023
|
RAMA CHANDRA PADHIARY
|
2405002WL001586
|
RAMA CHANDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539112
|
|
RAMACHANDRA PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
REMUNA
|
OR-05-002-007-006/343104892
(TUNDURA)
|
2405002000NRG24040520230030734
|
06/05/2023
|
Mayadhara Behera
|
2405002WL001586
|
Mayadhara Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539107
|
|
MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
REMUNA
|
OR-05-002-007-006/343104938
(TUNDURA)
|
2405002000NRG24040520230030736
|
06/05/2023
|
PITABASH JENA
|
2405002WL001586
|
PITABASH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539150
|
|
PITABAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
REMUNA
|
OR-05-002-007-006/343104979
(TUNDURA)
|
2405002000NRG24040520230030742
|
06/05/2023
|
BHARATI KHUNTIA
|
2405002WL001586
|
BHARATI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539140
|
|
BHARATI KHUNTIA,W/O-JHADESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
REMUNA
|
OR-05-002-007-006/343104979
(TUNDURA)
|
2405002000NRG24040520230030741
|
06/05/2023
|
JHADESWAR KHUNTIA
|
2405002WL001586
|
JHADESWAR KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539139
|
|
JHADESWAR KHANTUA,S/O-GUNADHAR KHANTUA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
REMUNA
|
OR-05-002-007-006/343105006
(TUNDURA)
|
2405002000NRG24040520230030746
|
06/05/2023
|
MANJULATA JENA
|
2405002WL001586
|
MANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539158
|
|
MANJULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
REMUNA
|
OR-05-002-007-006/343105025
(TUNDURA)
|
2405002000NRG24040520230030747
|
06/05/2023
|
JYOTSHNA RANI JENA
|
2405002WL001586
|
JYOTSHNA RANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539148
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
REMUNA
|
OR-05-002-007-006/343105049
(TUNDURA)
|
2405002000NRG24040520230030748
|
06/05/2023
|
KARTTIK JENA
|
2405002WL001586
|
KARTTIK JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539146
|
|
KARTIK CHANDRA JENA,S/O-PRAVAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
REMUNA
|
OR-05-002-007-006/343105072
(TUNDURA)
|
2405002000NRG24040520230030757
|
06/05/2023
|
RABINDRA MALLIK
|
2405002WL001586
|
RABINDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539138
|
|
RABINDRA NATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
REMUNA
|
OR-05-002-007-006/343105104
(TUNDURA)
|
2405002000NRG24040520230030765
|
06/05/2023
|
CHANDRAMANI MALLIK
|
2405002WL001586
|
CHANDRAMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539145
|
|
CHANDRAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
REMUNA
|
OR-05-002-007-006/343105113
(TUNDURA)
|
2405002000NRG24040520230030768
|
06/05/2023
|
KUSUM MALLIK
|
2405002WL001586
|
KUSUM MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539141
|
|
KUSUM MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
REMUNA
|
OR-05-002-007-006/343105397
(TUNDURA)
|
2405002000NRG24040520230030781
|
06/05/2023
|
HARIHARA NAYAK
|
2405002WL001586
|
HARIHARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495539149
|
|
HARIHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200502
|
200502
|
|
|
|
|
|
|
|