|
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-05-002-007-003/343014855
(TUNDURA)
|
2405002000NRG24130220240458220
|
16/02/2024
|
BIMAL KUMAR PRADHAN
|
2405002WL064562
|
BIMAL KUMAR PRADHAN
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996773
|
|
BIMAL KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
2
|
REMUNA
|
OR-05-002-007-005/343105156
(TUNDURA)
|
2405002000NRG24130220240457897
|
16/02/2024
|
MAMATA RATHA
|
2405002WL064501
|
MAMATA RATHA
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996751
|
|
MAMATA RATH
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-007-006/343104922
(TUNDURA)
|
2405002000NRG24140220240458686
|
16/02/2024
|
RANJITA JANA
|
2405002WL064685
|
RANJITA JANA
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996749
|
|
RANJITA JANA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-007-006/343105035
(TUNDURA)
|
2405002000NRG24140220240458594
|
16/02/2024
|
KALIPADA SAHOO
|
2405002WL064662
|
KALIPADA SAHOO
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996750
|
|
KALIPADA SAHU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-007-006/343014790
(TUNDURA)
|
2405002000NRG24140220240458626
|
16/02/2024
|
ANITA PAL
|
2405002WL064671
|
ANITA PAL
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996728
|
|
ANITA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-006/343105007
(TUNDURA)
|
2405002000NRG24140220240458587
|
16/02/2024
|
KAMALA SATPATHY
|
2405002WL064661
|
KAMALA SATPATHY
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996805
|
|
MRS KAMALA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105153
(TUNDURA)
|
2405002000NRG24150220240459266
|
16/02/2024
|
RABINDRA BARIK
|
2405002WL064819
|
RABINDRA BARIK
|
00354
|
PUNB0780400
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796996748
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-007-006/343105480
(TUNDURA)
|
2405002000NRG24130220240458225
|
16/02/2024
|
RAGHUNATH BISWAL
|
2405002WL064563
|
RAGHUNATH BISWAL
|
00354
|
PUNB0780400
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996747
|
|
RAGHUNATH BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-007-005/343105136
(TUNDURA)
|
2405002000NRG24140220240458621
|
16/02/2024
|
NIMAI LALA
|
2405002WL064670
|
NIMAI LALA
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996803
|
|
NIMAI LALA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-007-005/343105144
(TUNDURA)
|
2405002000NRG24130220240457895
|
16/02/2024
|
BIJAY KUMAR PARIDA
|
2405002WL064501
|
BIJAY KUMAR PARIDA
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996804
|
|
MR BIJAY KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24140220240458679
|
16/02/2024
|
ROHITASWA JENA
|
2405002WL064684
|
ROHITASWA JENA
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996772
|
|
MR ROHITASWA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24150220240459600
|
16/02/2024
|
ROHITASWA JENA
|
2405002WL064902
|
ROHITASWA JENA
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996771
|
|
MR ROHITASWA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-007-006/343105212
(TUNDURA)
|
2405002000NRG24140220240458589
|
16/02/2024
|
RAJANIKANTA MAHARANA
|
2405002WL064661
|
RAJANIKANTA MAHARANA
|
00415
|
SBIN0010252
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996806
|
|
MR RAJANI KANTA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-007-001/343105086
(TUNDURA)
|
2405002000NRG24130220240458206
|
16/02/2024
|
SUDHANSU MANNA
|
2405002WL064560
|
SUDHANSU MANNA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996810
|
|
SUDHANSHU MANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-007-003/343105244
(TUNDURA)
|
2405002000NRG24130220240458223
|
16/02/2024
|
SANOJ DAS
|
2405002WL064563
|
SANOJ DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996726
|
|
SANOJ DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-007-003/343105244
(TUNDURA)
|
2405002000NRG24140220240458604
|
16/02/2024
|
SANOJ DAS
|
2405002WL064665
|
SANOJ DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996725
|
|
SANOJ DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-007-006/343104922
(TUNDURA)
|
2405002000NRG24140220240458586
|
16/02/2024
|
AMULYA JANA
|
2405002WL064661
|
AMULYA JANA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996775
|
|
MR AMULYA JANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-007-006/343104969
(TUNDURA)
|
2405002000NRG24130220240457899
|
16/02/2024
|
SUDARSAN PARIDA
|
2405002WL064501
|
SUDARSAN PARIDA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996807
|
|
MR SUDARSAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-007-006/343104969
(TUNDURA)
|
2405002000NRG24140220240458627
|
16/02/2024
|
SUDARSAN PARIDA
|
2405002WL064671
|
SUDARSAN PARIDA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996808
|
|
MR SUDARSAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-007-006/343104969
(TUNDURA)
|
2405002000NRG24150220240459606
|
16/02/2024
|
SUDARSAN PARIDA
|
2405002WL064904
|
SUDARSAN PARIDA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996809
|
|
MR SUDARSAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
REMUNA
|
OR-05-002-007-005/343105126
(TUNDURA)
|
2405002000NRG24130220240458207
|
16/02/2024
|
KALPANA OJHA
|
2405002WL064560
|
KALPANA OJHA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996721
|
|
MRS KALPANA OJHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-007-005/343105126
(TUNDURA)
|
2405002000NRG24130220240457902
|
16/02/2024
|
SUSHANTA OJHA
|
2405002WL064502
|
SUSHANTA OJHA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996718
|
|
MR SUSANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-007-005/343105151
(TUNDURA)
|
2405002000NRG24140220240458605
|
16/02/2024
|
SUBASH CHANDRA PRADHAN
|
2405002WL064665
|
SUBASH CHANDRA PRADHAN
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996825
|
|
SUBASH CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
REMUNA
|
OR-05-002-007-006/2682
(TUNDURA)
|
2405002000NRG24140220240458677
|
16/02/2024
|
KATINA DALEI
|
2405002WL064684
|
KATINA DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996769
|
|
MRS KATIN DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-007-006/2718
(TUNDURA)
|
2405002000NRG24140220240458591
|
16/02/2024
|
AHALYA BARIK
|
2405002WL064662
|
AHALYA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996815
|
|
MRS AHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-007-006/2718
(TUNDURA)
|
2405002000NRG24150220240459603
|
16/02/2024
|
AHALYA BARIK
|
2405002WL064904
|
AHALYA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996816
|
|
MRS AHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-007-006/2718
(TUNDURA)
|
2405002000NRG24150220240459272
|
16/02/2024
|
AHALYA BARIK
|
2405002WL064820
|
AHALYA BARIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796996817
|
|
MRS AHALYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-007-006/2750
(TUNDURA)
|
2405002000NRG24140220240458600
|
16/02/2024
|
SABITRI JENA
|
2405002WL064664
|
SABITRI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996823
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-007-006/2822
(TUNDURA)
|
2405002000NRG24140220240458630
|
16/02/2024
|
DAMBARUDHAR MUDULI
|
2405002WL064672
|
DAMBARUDHAR MUDULI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996828
|
|
DAMBARUDHAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-007-006/2918
(TUNDURA)
|
2405002000NRG24140220240458685
|
16/02/2024
|
RANJITA MURMU
|
2405002WL064685
|
RANJITA MURMU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996824
|
|
MRS RANJITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-007-006/343014610
(TUNDURA)
|
2405002000NRG24150220240459274
|
16/02/2024
|
SHAKUNTALA PADHIARY
|
2405002WL064820
|
SHAKUNTALA PADHIARY
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996822
|
|
MRS SHAKUNTALA PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-007-006/343014639
(TUNDURA)
|
2405002000NRG24150220240459605
|
16/02/2024
|
SASMITA PADHIARY.
|
2405002WL064904
|
SASMITA PADHIARY.
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996830
|
|
SASMITA PADHIARY.
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
REMUNA
|
OR-05-002-007-006/343014639
(TUNDURA)
|
2405002000NRG24140220240458631
|
16/02/2024
|
SASMITA PADHIARY.
|
2405002WL064672
|
SASMITA PADHIARY.
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996829
|
|
SASMITA PADHIARY.
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
REMUNA
|
OR-05-002-007-006/343014815
(TUNDURA)
|
2405002000NRG24130220240457903
|
16/02/2024
|
SRIMANTA MANNA
|
2405002WL064502
|
SRIMANTA MANNA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996765
|
|
SRIMANTA MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
REMUNA
|
OR-05-002-007-006/343104887
(TUNDURA)
|
2405002000NRG24150220240459279
|
16/02/2024
|
PUSPITA BEHERA
|
2405002WL064820
|
PUSPITA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996724
|
|
PUSPITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
REMUNA
|
OR-05-002-007-006/343104919
(TUNDURA)
|
2405002000NRG24140220240458593
|
16/02/2024
|
PRADIP GIRI
|
2405002WL064662
|
PRADIP GIRI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996766
|
|
SHRI PRADIP GIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
REMUNA
|
OR-05-002-007-006/343104935
(TUNDURA)
|
2405002000NRG24140220240458606
|
16/02/2024
|
KALPANA BARIK
|
2405002WL064665
|
KALPANA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996767
|
|
MRS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
REMUNA
|
OR-05-002-007-006/343104961
(TUNDURA)
|
2405002000NRG24140220240458601
|
16/02/2024
|
RABINDRA NAYAK
|
2405002WL064664
|
RABINDRA NAYAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996768
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
REMUNA
|
OR-05-002-007-006/343104969
(TUNDURA)
|
2405002000NRG24130220240457898
|
16/02/2024
|
ANNAPURNA PARIDA
|
2405002WL064501
|
ANNAPURNA PARIDA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996814
|
|
MRS ANAAPURNNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
REMUNA
|
OR-05-002-007-006/343104969
(TUNDURA)
|
2405002000NRG24150220240459607
|
16/02/2024
|
ANNAPURNA PARIDA
|
2405002WL064904
|
ANNAPURNA PARIDA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996813
|
|
MRS ANAAPURNNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG24150220240459281
|
16/02/2024
|
MAMUNI BARIK
|
2405002WL064820
|
MAMUNI BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996835
|
|
MRS MAMUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG24150220240459280
|
16/02/2024
|
SURENDRA BARIK
|
2405002WL064820
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996827
|
|
SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24150220240459598
|
16/02/2024
|
MADHUMITA JENA
|
2405002WL064902
|
MADHUMITA JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996719
|
|
MISS MADHUMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24140220240458688
|
16/02/2024
|
MADHUMITA JENA
|
2405002WL064686
|
MADHUMITA JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996720
|
|
MISS MADHUMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24140220240458687
|
16/02/2024
|
MOUSUMI JENA
|
2405002WL064686
|
MOUSUMI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996819
|
|
MOUSUMI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
REMUNA
|
OR-05-002-007-006/343104989
(TUNDURA)
|
2405002000NRG24150220240459599
|
16/02/2024
|
MOUSUMI JENA
|
2405002WL064902
|
MOUSUMI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996820
|
|
MOUSUMI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
REMUNA
|
OR-05-002-007-006/343104994
(TUNDURA)
|
2405002000NRG24150220240459262
|
16/02/2024
|
MANURANJAN BARIK
|
2405002WL064819
|
MANURANJAN BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996722
|
|
MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
REMUNA
|
OR-05-002-007-006/343104994
(TUNDURA)
|
2405002000NRG24150220240459263
|
16/02/2024
|
SANJU LATA BARIK
|
2405002WL064819
|
SANJU LATA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996811
|
|
MR SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
REMUNA
|
OR-05-002-007-006/343105021
(TUNDURA)
|
2405002000NRG24150220240459264
|
16/02/2024
|
REENA BARIK
|
2405002WL064819
|
REENA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996834
|
|
MRS RINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
REMUNA
|
OR-05-002-007-006/343105022
(TUNDURA)
|
2405002000NRG24150220240459282
|
16/02/2024
|
BABURAM BARIK
|
2405002WL064820
|
BABURAM BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796996833
|
|
MR BABURAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
REMUNA
|
OR-05-002-007-006/343105031
(TUNDURA)
|
2405002000NRG24140220240458680
|
16/02/2024
|
JADUNATH JENA
|
2405002WL064684
|
JADUNATH JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996826
|
|
MR JADUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
REMUNA
|
OR-05-002-007-006/343105120
(TUNDURA)
|
2405002000NRG24150220240459284
|
16/02/2024
|
JASHODHARA BEHERA
|
2405002WL064820
|
JASHODHARA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996715
|
|
ASHODHARA BEHERA
|
BANK OF BARODA(606985)
|
|
53
|
REMUNA
|
OR-05-002-007-006/343105120
(TUNDURA)
|
2405002000NRG24150220240459283
|
16/02/2024
|
SHRIDHARA BEHERA
|
2405002WL064820
|
SHRIDHARA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996818
|
|
MR SHRIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
REMUNA
|
OR-05-002-007-006/343105215
(TUNDURA)
|
2405002000NRG24150220240459267
|
16/02/2024
|
BHABENDRA BARIK
|
2405002WL064819
|
BHABENDRA BARIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796996770
|
|
BHABENDRA BARIK
|
BANK OF BARODA(606985)
|
|
55
|
REMUNA
|
OR-05-002-007-006/343105215
(TUNDURA)
|
2405002000NRG24150220240459285
|
16/02/2024
|
MINAKSHI BARIK
|
2405002WL064820
|
MINAKSHI BARIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796996812
|
|
MRS MINAKSHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
REMUNA
|
OR-05-002-007-006/343105383
(TUNDURA)
|
2405002000NRG24140220240458624
|
16/02/2024
|
PRAVATI PADHIARY
|
2405002WL064670
|
PRAVATI PADHIARY
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996723
|
|
MRS PRAVATI PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
REMUNA
|
OR-05-002-007-006/343105417
(TUNDURA)
|
2405002000NRG24140220240458629
|
16/02/2024
|
MITA JENA
|
2405002WL064671
|
MITA JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996831
|
|
MRS MITA JENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
REMUNA
|
OR-05-002-007-006/343105417
(TUNDURA)
|
2405002000NRG24130220240458211
|
16/02/2024
|
MITA JENA
|
2405002WL064560
|
MITA JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996832
|
|
MRS MITA JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
REMUNA
|
OR-05-002-007-006/343105444
(TUNDURA)
|
2405002000NRG24150220240459288
|
16/02/2024
|
GANGA DALEI
|
2405002WL064820
|
GANGA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996836
|
|
GANGA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
REMUNA
|
OR-05-002-007-006/343105444
(TUNDURA)
|
2405002000NRG24150220240459287
|
16/02/2024
|
RAMAKANTA DALEI
|
2405002WL064820
|
RAMAKANTA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996716
|
|
MR RAMAKANT DALEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
REMUNA
|
OR-05-002-007-006/343105460
(TUNDURA)
|
2405002000NRG24140220240458634
|
16/02/2024
|
PRIYANATH DALEI
|
2405002WL064672
|
PRIYANATH DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996717
|
|
MR PRIYANATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
REMUNA
|
OR-05-002-007-006/343105478
(TUNDURA)
|
2405002000NRG24150220240459268
|
16/02/2024
|
MALATI DALEI
|
2405002WL064819
|
MALATI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996727
|
|
MALATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
63
|
REMUNA
|
OR-05-002-007-006/343105456
(TUNDURA)
|
2405002000NRG24140220240458681
|
16/02/2024
|
GANGADHARA DALEI
|
2405002WL064684
|
GANGADHARA DALEI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996821
|
|
MR GANGA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
64
|
REMUNA
|
OR-05-002-007-006/343105454
(TUNDURA)
|
2405002000NRG24130220240457904
|
16/02/2024
|
DEBABRATA MOHANTY
|
2405002WL064502
|
DEBABRATA MOHANTY
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996802
|
|
DEBABRATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
65
|
REMUNA
|
OR-05-002-007-001/343105086
(TUNDURA)
|
2405002000NRG24140220240458620
|
16/02/2024
|
BASANTI MANNA
|
2405002WL064670
|
BASANTI MANNA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996741
|
|
BASANTI MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
REMUNA
|
OR-05-002-007-003/2021
(TUNDURA)
|
2405002000NRG24140220240458603
|
16/02/2024
|
GOPAL CHANDRA PRADHAN
|
2405002WL064665
|
GOPAL CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996729
|
|
GOPAL CH PRADHAN
|
CANARA BANK(508532)
|
|
67
|
REMUNA
|
OR-05-002-007-003/2044
(TUNDURA)
|
2405002000NRG24130220240458217
|
16/02/2024
|
BISWANANDAN JANA
|
2405002WL064562
|
BISWANANDAN JANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996760
|
|
BISWANANDAN JANA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
REMUNA
|
OR-05-002-007-003/2056
(TUNDURA)
|
2405002000NRG24130220240458218
|
16/02/2024
|
GANESH SAMAL
|
2405002WL064562
|
GANESH SAMAL
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
10/04/2024
|
|
2796996776
|
|
GANESH SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
REMUNA
|
OR-05-002-007-003/2061
(TUNDURA)
|
2405002000NRG24140220240458597
|
16/02/2024
|
RADHAKRUSHNA DAS
|
2405002WL064664
|
RADHAKRUSHNA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996753
|
|
RADHAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
REMUNA
|
OR-05-002-007-003/343014662
(TUNDURA)
|
2405002000NRG24130220240458219
|
16/02/2024
|
MANOJ DAS
|
2405002WL064562
|
MANOJ DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996754
|
|
MANOJ DAS
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
REMUNA
|
OR-05-002-007-003/343014778
(TUNDURA)
|
2405002000NRG24130220240458271
|
16/02/2024
|
MONARANJAN MANNA
|
2405002WL064579
|
MONARANJAN MANNA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996738
|
|
MR MANORANJAN MANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
REMUNA
|
OR-05-002-007-005/2132
(TUNDURA)
|
2405002000NRG24130220240458221
|
16/02/2024
|
NARAYAN MAITY
|
2405002WL064562
|
NARAYAN MAITY
|
00654
|
IOBA0ROGB01
|
118
|
118
|
Processed
|
10/04/2024
|
|
2796996787
|
|
NARAYAN MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
REMUNA
|
OR-05-002-007-005/2215
(TUNDURA)
|
2405002000NRG24140220240458598
|
16/02/2024
|
GANESH BHANJA
|
2405002WL064664
|
GANESH BHANJA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996758
|
|
GANESH BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
REMUNA
|
OR-05-002-007-005/2239
(TUNDURA)
|
2405002000NRG24130220240457900
|
16/02/2024
|
DEEPAK OJHA
|
2405002WL064502
|
DEEPAK OJHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996752
|
|
DEEPAK OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
REMUNA
|
OR-05-002-007-005/343105078
(TUNDURA)
|
2405002000NRG24140220240458595
|
16/02/2024
|
SUSHAMA GIRI
|
2405002WL064663
|
SUSHAMA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996793
|
|
MRS SUSAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
REMUNA
|
OR-05-002-007-005/343105085
(TUNDURA)
|
2405002000NRG24130220240458272
|
16/02/2024
|
PURNA CHANDRA PRADHAN
|
2405002WL064579
|
PURNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996780
|
|
PURNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
REMUNA
|
OR-05-002-007-005/343105088
(TUNDURA)
|
2405002000NRG24140220240458596
|
16/02/2024
|
NANIGOPAL PARIDA
|
2405002WL064663
|
NANIGOPAL PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996786
|
|
NANIGOPAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
REMUNA
|
OR-05-002-007-005/343105088
(TUNDURA)
|
2405002000NRG24130220240457901
|
16/02/2024
|
NANIGOPAL PARIDA
|
2405002WL064502
|
NANIGOPAL PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996785
|
|
NANIGOPAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
REMUNA
|
OR-05-002-007-005/343105144
(TUNDURA)
|
2405002000NRG24130220240457896
|
16/02/2024
|
MANJANA PARIDA
|
2405002WL064501
|
MANJANA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996746
|
|
MRS MANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
REMUNA
|
OR-05-002-007-005/343105146
(TUNDURA)
|
2405002000NRG24140220240458599
|
16/02/2024
|
HAREKRUSHNA BHANJA
|
2405002WL064664
|
HAREKRUSHNA BHANJA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996783
|
|
HAREKRUSHNA BHANJA
|
CANARA BANK(508532)
|
|
81
|
REMUNA
|
OR-05-002-007-006/2293
(TUNDURA)
|
2405002000NRG24150220240459269
|
16/02/2024
|
KUNI DALEI
|
2405002WL064820
|
KUNI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996798
|
|
KUNI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
REMUNA
|
OR-05-002-007-006/2400
(TUNDURA)
|
2405002000NRG24150220240459259
|
16/02/2024
|
ANNAPURNA JENA
|
2405002WL064819
|
ANNAPURNA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996788
|
|
MRS ANNAPURNNA JENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
REMUNA
|
OR-05-002-007-006/2400
(TUNDURA)
|
2405002000NRG24150220240459258
|
16/02/2024
|
GOBARDHAN JENA
|
2405002WL064819
|
GOBARDHAN JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996731
|
|
MR GOBARWDHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
REMUNA
|
OR-05-002-007-006/2458
(TUNDURA)
|
2405002000NRG24150220240459271
|
16/02/2024
|
REBATI BARIK
|
2405002WL064820
|
REBATI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996789
|
|
MRS REBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
REMUNA
|
OR-05-002-007-006/2458
(TUNDURA)
|
2405002000NRG24150220240459270
|
16/02/2024
|
SOMANATH BARIK
|
2405002WL064820
|
SOMANATH BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996733
|
|
MR SOMANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
REMUNA
|
OR-05-002-007-006/2521
(TUNDURA)
|
2405002000NRG24140220240458682
|
16/02/2024
|
MAHESH DAS
|
2405002WL064685
|
MAHESH DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996764
|
|
MAHESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
REMUNA
|
OR-05-002-007-006/2546
(TUNDURA)
|
2405002000NRG24140220240458683
|
16/02/2024
|
SANTOSH JENA
|
2405002WL064685
|
SANTOSH JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996763
|
|
SANTOSH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
REMUNA
|
OR-05-002-007-006/2574
(TUNDURA)
|
2405002000NRG24150220240459260
|
16/02/2024
|
SATYA NARAYAN BARIK
|
2405002WL064819
|
SATYA NARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996732
|
|
SATYA NARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
REMUNA
|
OR-05-002-007-006/2646
(TUNDURA)
|
2405002000NRG24130220240458208
|
16/02/2024
|
RAMCHANDRA JENA
|
2405002WL064560
|
RAMCHANDRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996734
|
|
RAMCHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
REMUNA
|
OR-05-002-007-006/2667
(TUNDURA)
|
2405002000NRG24140220240458684
|
16/02/2024
|
SANTOSH MALLIK
|
2405002WL064685
|
SANTOSH MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996740
|
|
SANTOSH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
REMUNA
|
OR-05-002-007-006/2696
(TUNDURA)
|
2405002000NRG24140220240458635
|
16/02/2024
|
SIBA PRASAD MALIK
|
2405002WL064673
|
SIBA PRASAD MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996762
|
|
MR SHIBA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
REMUNA
|
OR-05-002-007-006/2779
(TUNDURA)
|
2405002000NRG24150220240459261
|
16/02/2024
|
NIRANJAN JENA
|
2405002WL064819
|
NIRANJAN JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996777
|
|
NIRANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
REMUNA
|
OR-05-002-007-006/2791
(TUNDURA)
|
2405002000NRG24140220240458607
|
16/02/2024
|
KAMALAKANTA DAS
|
2405002WL064666
|
KAMALAKANTA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2796996782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
REMUNA
|
OR-05-002-007-006/2822
(TUNDURA)
|
2405002000NRG24140220240458678
|
16/02/2024
|
KANCHAN MUDULI
|
2405002WL064684
|
KANCHAN MUDULI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996799
|
|
KANCHAN MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
REMUNA
|
OR-05-002-007-006/2847
(TUNDURA)
|
2405002000NRG24130220240458222
|
16/02/2024
|
BINODINI DALEI
|
2405002WL064562
|
BINODINI DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996755
|
|
BINODINI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
REMUNA
|
OR-05-002-007-006/2847
(TUNDURA)
|
2405002000NRG24130220240458224
|
16/02/2024
|
RADHAKANTA DALAI
|
2405002WL064563
|
RADHAKANTA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996794
|
|
RADHAKANTA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
REMUNA
|
OR-05-002-007-006/2847
(TUNDURA)
|
2405002000NRG24140220240458636
|
16/02/2024
|
RADHAKANTA DALAI
|
2405002WL064673
|
RADHAKANTA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996795
|
|
RADHAKANTA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
REMUNA
|
OR-05-002-007-006/2918
(TUNDURA)
|
2405002000NRG24140220240458637
|
16/02/2024
|
MOHAN MURMU
|
2405002WL064673
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996735
|
|
MOHAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
REMUNA
|
OR-05-002-007-006/343014610
(TUNDURA)
|
2405002000NRG24150220240459275
|
16/02/2024
|
AMARENDRA PADHIARY
|
2405002WL064820
|
AMARENDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996796
|
|
AMARENDRA PADHIARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
REMUNA
|
OR-05-002-007-006/343014610
(TUNDURA)
|
2405002000NRG24150220240459273
|
16/02/2024
|
SANKARSAN PADHIARY
|
2405002WL064820
|
SANKARSAN PADHIARY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996781
|
|
SANKARSAN PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
REMUNA
|
OR-05-002-007-006/343014619
(TUNDURA)
|
2405002000NRG24140220240458622
|
16/02/2024
|
PRAHALLAD BISWAL
|
2405002WL064670
|
PRAHALLAD BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996739
|
|
PRAHALLAD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
REMUNA
|
OR-05-002-007-006/343014639
(TUNDURA)
|
2405002000NRG24140220240458625
|
16/02/2024
|
SARAT PADHIARY
|
2405002WL064671
|
SARAT PADHIARY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996757
|
|
SARAT PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
REMUNA
|
OR-05-002-007-006/343014639
(TUNDURA)
|
2405002000NRG24150220240459604
|
16/02/2024
|
SARAT PADHIARY
|
2405002WL064904
|
SARAT PADHIARY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996756
|
|
SARAT PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
REMUNA
|
OR-05-002-007-006/343014673
(TUNDURA)
|
2405002000NRG24140220240458592
|
16/02/2024
|
CHITTARANJAN BARIK
|
2405002WL064662
|
CHITTARANJAN BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996737
|
|
CHITTARANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
REMUNA
|
OR-05-002-007-006/343014730
(TUNDURA)
|
2405002000NRG24130220240458209
|
16/02/2024
|
PRAVAKARA SA
|
2405002WL064560
|
PRAVAKARA SA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996761
|
|
PRAVAKARA SA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
REMUNA
|
OR-05-002-007-006/343014833
(TUNDURA)
|
2405002000NRG24150220240459276
|
16/02/2024
|
ARATI BARIK
|
2405002WL064820
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996745
|
|
ARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
REMUNA
|
OR-05-002-007-006/343014833
(TUNDURA)
|
2405002000NRG24150220240459277
|
16/02/2024
|
HAREKRUSHNA BARIK
|
2405002WL064820
|
HAREKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996774
|
|
HAREKRUSHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
REMUNA
|
OR-05-002-007-006/343104887
(TUNDURA)
|
2405002000NRG24150220240459278
|
16/02/2024
|
UMAKANTA BEHERA
|
2405002WL064820
|
UMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996784
|
|
MR UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
REMUNA
|
OR-05-002-007-006/343104908
(TUNDURA)
|
2405002000NRG24140220240458638
|
16/02/2024
|
MUSINA DALEI
|
2405002WL064673
|
MUSINA DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996730
|
|
MR MUSHINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
110
|
REMUNA
|
OR-05-002-007-006/343104954
(TUNDURA)
|
2405002000NRG24130220240458210
|
16/02/2024
|
PANKESH JANA
|
2405002WL064560
|
PANKESH JANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996759
|
|
PANKESH JANA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
REMUNA
|
OR-05-002-007-006/343105002
(TUNDURA)
|
2405002000NRG24140220240458639
|
16/02/2024
|
BAIDHARA DALEI
|
2405002WL064673
|
BAIDHARA DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996800
|
|
BAIDHARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
REMUNA
|
OR-05-002-007-006/343105002
(TUNDURA)
|
2405002000NRG24140220240458632
|
16/02/2024
|
SUKANTI DALEI
|
2405002WL064672
|
SUKANTI DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996743
|
|
SUKANTI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
REMUNA
|
OR-05-002-007-006/343105016
(TUNDURA)
|
2405002000NRG24140220240458628
|
16/02/2024
|
GHANASHYAM JANA
|
2405002WL064671
|
GHANASHYAM JANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996744
|
|
GHANASHYAM JANA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
REMUNA
|
OR-05-002-007-006/343105028
(TUNDURA)
|
2405002000NRG24140220240458588
|
16/02/2024
|
RAMESH BARIK
|
2405002WL064661
|
RAMESH BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996801
|
|
RAMESH BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
REMUNA
|
OR-05-002-007-006/343105035
(TUNDURA)
|
2405002000NRG24140220240458602
|
16/02/2024
|
GITANJALI SAHOO
|
2405002WL064664
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996742
|
|
GITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
REMUNA
|
OR-05-002-007-006/343105088
(TUNDURA)
|
2405002000NRG24150220240459265
|
16/02/2024
|
BIRENDRA BISWAL
|
2405002WL064819
|
BIRENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996778
|
|
BIRENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
REMUNA
|
OR-05-002-007-006/343105127
(TUNDURA)
|
2405002000NRG24140220240458608
|
16/02/2024
|
BHAGIRATHI BISWAL
|
2405002WL064666
|
BHAGIRATHI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996790
|
|
BHAGIRATHI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
REMUNA
|
OR-05-002-007-006/343105218
(TUNDURA)
|
2405002000NRG24140220240458623
|
16/02/2024
|
MANJULATA MUDULI
|
2405002WL064670
|
MANJULATA MUDULI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996797
|
|
MANJULATA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
REMUNA
|
OR-05-002-007-006/343105231
(TUNDURA)
|
2405002000NRG24140220240458590
|
16/02/2024
|
PRADEEP KUMAR SATPATHY
|
2405002WL064661
|
PRADEEP KUMAR SATPATHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996779
|
|
PRADIP KUMAR SATPATHY
|
BANK OF INDIA(508505)
|
|
120
|
REMUNA
|
OR-05-002-007-006/343105234
(TUNDURA)
|
2405002000NRG24150220240459601
|
16/02/2024
|
DHIRENDRA JENA
|
2405002WL064902
|
DHIRENDRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996791
|
|
DHIRENDRA JENA
|
CANARA BANK(508532)
|
|
121
|
REMUNA
|
OR-05-002-007-006/343105260
(TUNDURA)
|
2405002000NRG24140220240458633
|
16/02/2024
|
DINABANDHU DALEI
|
2405002WL064672
|
DINABANDHU DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796996736
|
|
DINABANDHU DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
REMUNA
|
OR-05-002-007-006/343105425
(TUNDURA)
|
2405002000NRG24150220240459286
|
16/02/2024
|
LAXMI DALEI
|
2405002WL064820
|
LAXMI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796996792
|
|
LAXMI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59960
|
59960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123239
|
123239
|
|
|
|
|
|
|
|