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-05-002-021-002/12460 (INCHUDI)
|
2405002000NRG24010720230162253
|
01/07/2023
|
MAMTA SETHY
|
2405002WL008264
|
MAMTA SETHY
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305023
|
|
MAMTA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
2
|
REMUNA
|
OR-05-002-021-003/12662 (INCHUDI)
|
2405002000NRG24280620230154700
|
01/07/2023
|
LAXMIDHARA MAHALIK
|
2405002WL007882
|
LAXMIDHARA MAHALIK
|
00354
|
PUNB0201210
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324305024
|
|
LINKAN KUMAR MAHALIK
|
BANK OF BARODA(606985)
|
3
|
REMUNA
|
OR-05-002-021-003/12775 (INCHUDI)
|
2405002000NRG24010720230162258
|
01/07/2023
|
NIRANJAN BARIK
|
2405002WL008264
|
NIRANJAN BARIK
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324304979
|
|
NIRANJAN BARIK
|
CANARA BANK(508532)
|
4
|
REMUNA
|
OR-05-002-021-003/34304183 (INCHUDI)
|
2405002000NRG24280620230154713
|
01/07/2023
|
TULASI DALEI
|
2405002WL007882
|
TULASI DALEI
|
00354
|
PUNB0201210
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324305027
|
|
TULASI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
REMUNA
|
OR-05-002-021-003/34304265 (INCHUDI)
|
2405002000NRG24010720230162271
|
01/07/2023
|
NIRANJAN BARIK
|
2405002WL008264
|
NIRANJAN BARIK
|
00354
|
PUNB0201210
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304980
|
|
NIRANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
REMUNA
|
OR-05-002-021-003/34304349 (INCHUDI)
|
2405002000NRG24010720230162308
|
01/07/2023
|
PRATIMA JANA
|
2405002WL008266
|
PRATIMA JANA
|
00354
|
PUNB0201210
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305028
|
|
PRATIMA JANA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
REMUNA
|
OR-05-002-021-003/34304349 (INCHUDI)
|
2405002000NRG24010720230162310
|
01/07/2023
|
PRATIMA JANA
|
2405002WL008266
|
PRATIMA JANA
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305029
|
|
PRATIMA JANA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
REMUNA
|
OR-05-002-021-003/34304411 (INCHUDI)
|
2405002000NRG24010720230162320
|
01/07/2023
|
CHAMPHABALA MANNA
|
2405002WL008266
|
CHAMPHABALA MANNA
|
00354
|
PUNB0201210
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305025
|
|
CHAMPHABALA MANNA
|
ODISHA GRAMYA BANK(607060)
|
9
|
REMUNA
|
OR-05-002-021-003/34304411 (INCHUDI)
|
2405002000NRG24010720230162322
|
01/07/2023
|
CHAMPHABALA MANNA
|
2405002WL008266
|
CHAMPHABALA MANNA
|
00354
|
PUNB0201210
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305026
|
|
CHAMPHABALA MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-021-003/12748 (INCHUDI)
|
2405002000NRG24280620230154701
|
01/07/2023
|
SUMAL KUMAR DALEI
|
2405002WL007882
|
SUMAL KUMAR DALEI
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304985
|
|
MR SUMAL KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-021-003/34304061 (INCHUDI)
|
2405002000NRG24010720230162266
|
01/07/2023
|
CHANDRAKANTA JENA
|
2405002WL008264
|
CHANDRAKANTA JENA
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305030
|
|
MR CHANDRAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-021-002/12308 (INCHUDI)
|
2405002000NRG24280620230154697
|
01/07/2023
|
MALATI DALEI
|
2405002WL007882
|
MALATI DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304972
|
|
MRS MALATI DALEI
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-021-002/12309 (INCHUDI)
|
2405002000NRG24280620230154698
|
01/07/2023
|
BATU DALEI
|
2405002WL007882
|
BATU DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304983
|
|
BATU DALEI
|
FEDERAL BANK(607165)
|
14
|
REMUNA
|
OR-05-002-021-002/12310 (INCHUDI)
|
2405002000NRG24280620230154699
|
01/07/2023
|
SUMATI DALEI
|
2405002WL007882
|
SUMATI DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304981
|
|
SUMATI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
REMUNA
|
OR-05-002-021-003/12702 (INCHUDI)
|
2405002000NRG24010720230162257
|
01/07/2023
|
SABITRIMANI BARIK
|
2405002WL008264
|
SABITRIMANI BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324304962
|
|
MRS SABITRIMANI BARIK
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-021-003/12702 (INCHUDI)
|
2405002000NRG24010720230162256
|
01/07/2023
|
SUKANTA KISHORE BARIK
|
2405002WL008264
|
SUKANTA KISHORE BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324304973
|
|
MR SUKANTA KISHORE BARIK
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-021-003/12749 (INCHUDI)
|
2405002000NRG24280620230154702
|
01/07/2023
|
BABAJI DALEI
|
2405002WL007882
|
BABAJI DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304982
|
|
BABAJI DALEI
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24280620230154705
|
01/07/2023
|
PRATIMA JENA
|
2405002WL007882
|
PRATIMA JENA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304974
|
|
MRS PRATIMA JENA
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24280620230154703
|
01/07/2023
|
RANGABATI JENA
|
2405002WL007882
|
RANGABATI JENA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304961
|
|
MRS RANGABATI JENA
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-021-003/12932 (INCHUDI)
|
2405002000NRG24280620230154707
|
01/07/2023
|
MALATI DALEI
|
2405002WL007882
|
MALATI DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304968
|
|
MALATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-021-003/3400854 (INCHUDI)
|
2405002000NRG24280620230154710
|
01/07/2023
|
PRAVAKAR JENA
|
2405002WL007882
|
PRAVAKAR JENA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304984
|
|
PRAVAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
22
|
REMUNA
|
OR-05-002-021-003/3401216 (INCHUDI)
|
2405002000NRG24280620230154711
|
01/07/2023
|
KATIBUDHI DALEI
|
2405002WL007882
|
KATIBUDHI DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304965
|
|
MRS KATIBUDHI DALEI
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-021-003/34304183 (INCHUDI)
|
2405002000NRG24280620230154712
|
01/07/2023
|
SABA DALEI
|
2405002WL007882
|
SABA DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304967
|
|
MRS SABA DALEI
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-021-003/34304184 (INCHUDI)
|
2405002000NRG24280620230154714
|
01/07/2023
|
MAMINA DALEI
|
2405002WL007882
|
MAMINA DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304966
|
|
MRS MAMINA DALEI
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-021-003/34304308 (INCHUDI)
|
2405002000NRG24280620230154715
|
01/07/2023
|
SADANANDA DALEI
|
2405002WL007882
|
SADANANDA DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304958
|
|
MR SADANANDA DALEI
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-021-003/34304349 (INCHUDI)
|
2405002000NRG24010720230162307
|
01/07/2023
|
PANCHANAN JANA
|
2405002WL008266
|
PANCHANAN JANA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304976
|
|
MR PANCHANAN JANA
|
STATE BANK OF INDIA(508548)
|
27
|
REMUNA
|
OR-05-002-021-003/34304349 (INCHUDI)
|
2405002000NRG24010720230162309
|
01/07/2023
|
PANCHANAN JANA
|
2405002WL008266
|
PANCHANAN JANA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324304977
|
|
MR PANCHANAN JANA
|
STATE BANK OF INDIA(508548)
|
28
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24280620230154716
|
01/07/2023
|
GAURI DALEI
|
2405002WL007882
|
GAURI DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304963
|
|
MRS GOURI DALEI
|
STATE BANK OF INDIA(508548)
|
29
|
REMUNA
|
OR-05-002-021-003/34304374 (INCHUDI)
|
2405002000NRG24280620230154717
|
01/07/2023
|
MANJU DALEI
|
2405002WL007882
|
MANJU DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304970
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-021-003/34304377 (INCHUDI)
|
2405002000NRG24280620230154718
|
01/07/2023
|
AJAYA DALEI
|
2405002WL007882
|
AJAYA DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304975
|
|
AJAYA DALEI
|
STATE BANK OF INDIA(508548)
|
31
|
REMUNA
|
OR-05-002-021-003/34304411 (INCHUDI)
|
2405002000NRG24010720230162319
|
01/07/2023
|
BHANU MANNA
|
2405002WL008266
|
BHANU MANNA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305032
|
|
MR BHANU MANNA
|
STATE BANK OF INDIA(508548)
|
32
|
REMUNA
|
OR-05-002-021-003/34304411 (INCHUDI)
|
2405002000NRG24010720230162321
|
01/07/2023
|
BHANU MANNA
|
2405002WL008266
|
BHANU MANNA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305031
|
|
MR BHANU MANNA
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-021-003/34304418 (INCHUDI)
|
2405002000NRG24280620230154719
|
01/07/2023
|
BASANTI DALEI
|
2405002WL007882
|
BASANTI DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304964
|
|
MRS BASANTI DALEI
|
STATE BANK OF INDIA(508548)
|
34
|
REMUNA
|
OR-05-002-021-003/343045087 (INCHUDI)
|
2405002000NRG24010720230162326
|
01/07/2023
|
JHARANA KALA
|
2405002WL008266
|
JHARANA KALA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305034
|
|
JHARANA KALA
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-021-003/343045087 (INCHUDI)
|
2405002000NRG24010720230162324
|
01/07/2023
|
JHARANA KALA
|
2405002WL008266
|
JHARANA KALA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305033
|
|
JHARANA KALA
|
ODISHA GRAMYA BANK(607060)
|
36
|
REMUNA
|
OR-05-002-021-003/343045185 (INCHUDI)
|
2405002000NRG24280620230154721
|
01/07/2023
|
MINATI DALEI
|
2405002WL007882
|
MINATI DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304978
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
37
|
REMUNA
|
OR-05-002-021-003/343045187 (INCHUDI)
|
2405002000NRG24280620230154723
|
01/07/2023
|
ARUN KUMAR MAHALIK
|
2405002WL007882
|
ARUN KUMAR MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304960
|
|
ARUN KUMAR MAHALIK
|
BANK OF BARODA(606985)
|
38
|
REMUNA
|
OR-05-002-021-003/34304687 (INCHUDI)
|
2405002000NRG24280620230154724
|
01/07/2023
|
SUKANTI DALEI
|
2405002WL007882
|
SUKANTI DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304969
|
|
MRS SUKANTI DALEI
|
STATE BANK OF INDIA(508548)
|
39
|
REMUNA
|
OR-05-002-021-003/3430922 (INCHUDI)
|
2405002000NRG24010720230162272
|
01/07/2023
|
KUNI DALEI
|
2405002WL008264
|
KUNI DALEI
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304971
|
|
KUNI DALEI
|
ODISHA GRAMYA BANK(607060)
|
40
|
REMUNA
|
OR-05-002-021-003/39242 (INCHUDI)
|
2405002000NRG24280620230154727
|
01/07/2023
|
ANJULATA DALEI
|
2405002WL007882
|
ANJULATA DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304959
|
|
MRS ANJULATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
41
|
REMUNA
|
OR-05-002-021-001/34304160 (INCHUDI)
|
2405002000NRG24280620230154695
|
01/07/2023
|
ANIRUDHA DALEI
|
2405002WL007882
|
ANIRUDHA DALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304987
|
|
ANIRUDHA DALEI
|
ODISHA GRAMYA BANK(607060)
|
42
|
REMUNA
|
OR-05-002-021-001/39265 (INCHUDI)
|
2405002000NRG24280620230154696
|
01/07/2023
|
SURESH CHANDRA BARIK
|
2405002WL007882
|
SURESH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304986
|
|
SURESH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
43
|
REMUNA
|
OR-05-002-021-002/12460 (INCHUDI)
|
2405002000NRG24010720230162252
|
01/07/2023
|
BABURAM SETHI
|
2405002WL008264
|
BABURAM SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305021
|
|
BABURAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
44
|
REMUNA
|
OR-05-002-021-003/12567 (INCHUDI)
|
2405002000NRG24010720230162254
|
01/07/2023
|
SANJULATA DAS
|
2405002WL008264
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305002
|
|
SANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
45
|
REMUNA
|
OR-05-002-021-003/12684 (INCHUDI)
|
2405002000NRG24010720230162255
|
01/07/2023
|
DAMODARA JENA
|
2405002WL008264
|
DAMODARA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305016
|
|
DAMODARA JENA
|
ODISHA GRAMYA BANK(607060)
|
46
|
REMUNA
|
OR-05-002-021-003/12775 (INCHUDI)
|
2405002000NRG24010720230162259
|
01/07/2023
|
GOURI BARIK
|
2405002WL008264
|
GOURI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305010
|
|
GOURI BARIK
|
ODISHA GRAMYA BANK(607060)
|
47
|
REMUNA
|
OR-05-002-021-003/12826 (INCHUDI)
|
2405002000NRG24280620230154704
|
01/07/2023
|
BARENDRA JENA
|
2405002WL007882
|
BARENDRA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304995
|
|
BARENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
48
|
REMUNA
|
OR-05-002-021-003/12852 (INCHUDI)
|
2405002000NRG24280620230154706
|
01/07/2023
|
KASHINATH BARIK
|
2405002WL007882
|
KASHINATH BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324305018
|
|
KASHINATH BARIK
|
ODISHA GRAMYA BANK(607060)
|
49
|
REMUNA
|
OR-05-002-021-003/12896 (INCHUDI)
|
2405002000NRG24010720230162260
|
01/07/2023
|
DAMAYANTI ROUT
|
2405002WL008264
|
DAMAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305019
|
|
DAMAYANTI ROUT
|
ODISHA GRAMYA BANK(607060)
|
50
|
REMUNA
|
OR-05-002-021-003/339619 (INCHUDI)
|
2405002000NRG24010720230162261
|
01/07/2023
|
ANANTA RANA
|
2405002WL008264
|
ANANTA RANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305020
|
|
MR ANANTA RANA
|
STATE BANK OF INDIA(508548)
|
51
|
REMUNA
|
OR-05-002-021-003/339630 (INCHUDI)
|
2405002000NRG24280620230154708
|
01/07/2023
|
BUDHIRAM BARIK
|
2405002WL007882
|
BUDHIRAM BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324305005
|
|
BUDHIRAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
52
|
REMUNA
|
OR-05-002-021-003/339639 (INCHUDI)
|
2405002000NRG24280620230154709
|
01/07/2023
|
PARAMANANDA MAHALIK
|
2405002WL007882
|
PARAMANANDA MAHALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304990
|
|
PARAMANANDA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
53
|
REMUNA
|
OR-05-002-021-003/339642 (INCHUDI)
|
2405002000NRG24010720230162263
|
01/07/2023
|
MANTU SENA
|
2405002WL008264
|
MANTU SENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304993
|
|
MANTU SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
REMUNA
|
OR-05-002-021-003/339642 (INCHUDI)
|
2405002000NRG24010720230162264
|
01/07/2023
|
SHANTILATA SENA
|
2405002WL008264
|
SHANTILATA SENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304994
|
|
MRS SANTILATA SENA
|
STATE BANK OF INDIA(508548)
|
55
|
REMUNA
|
OR-05-002-021-003/3401192 (INCHUDI)
|
2405002000NRG24010720230162265
|
01/07/2023
|
SARAT KUMAR BARIK
|
2405002WL008264
|
SARAT KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304991
|
|
SARAT BARIK
|
BANK OF INDIA(508505)
|
56
|
REMUNA
|
OR-05-002-021-003/34304061 (INCHUDI)
|
2405002000NRG24010720230162267
|
01/07/2023
|
SITAMANI JENA
|
2405002WL008264
|
SITAMANI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305017
|
|
SITAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
57
|
REMUNA
|
OR-05-002-021-003/34304116 (INCHUDI)
|
2405002000NRG24010720230162268
|
01/07/2023
|
LAXMIRANI ADHIKARI
|
2405002WL008264
|
LAXMIRANI ADHIKARI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304992
|
|
LAXMI ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
REMUNA
|
OR-05-002-021-003/34304116 (INCHUDI)
|
2405002000NRG24010720230162269
|
01/07/2023
|
SARASWATI ADHIKARI
|
2405002WL008264
|
SARASWATI ADHIKARI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305022
|
|
SARASWATI ADHIKARI
|
CANARA BANK(508532)
|
59
|
REMUNA
|
OR-05-002-021-003/34304263 (INCHUDI)
|
2405002000NRG24010720230162270
|
01/07/2023
|
MINATI JENA
|
2405002WL008264
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305013
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
60
|
REMUNA
|
OR-05-002-021-003/34304289 (INCHUDI)
|
2405002000NRG24010720230162303
|
01/07/2023
|
KAUSALYA JANA
|
2405002WL008266
|
KAUSALYA JANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305006
|
|
KAUSALYA JANA
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-021-003/34304289 (INCHUDI)
|
2405002000NRG24010720230162304
|
01/07/2023
|
KAUSALYA JANA
|
2405002WL008266
|
KAUSALYA JANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305007
|
|
KAUSALYA JANA
|
ODISHA GRAMYA BANK(607060)
|
62
|
REMUNA
|
OR-05-002-021-003/34304345 (INCHUDI)
|
2405002000NRG24010720230162305
|
01/07/2023
|
MALAY SAMANTA
|
2405002WL008266
|
MALAY SAMANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324304988
|
|
MALAY SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
63
|
REMUNA
|
OR-05-002-021-003/34304345 (INCHUDI)
|
2405002000NRG24010720230162306
|
01/07/2023
|
MALAY SAMANTA
|
2405002WL008266
|
MALAY SAMANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304989
|
|
MALAY SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
64
|
REMUNA
|
OR-05-002-021-003/34304352 (INCHUDI)
|
2405002000NRG24010720230162314
|
01/07/2023
|
JAMUNA PARIDA
|
2405002WL008266
|
JAMUNA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305009
|
|
JAMUNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
65
|
REMUNA
|
OR-05-002-021-003/34304352 (INCHUDI)
|
2405002000NRG24010720230162312
|
01/07/2023
|
JAMUNA PARIDA
|
2405002WL008266
|
JAMUNA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305008
|
|
JAMUNA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
66
|
REMUNA
|
OR-05-002-021-003/34304352 (INCHUDI)
|
2405002000NRG24010720230162313
|
01/07/2023
|
KAMAL PARIDA
|
2405002WL008266
|
KAMAL PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305003
|
|
KAMAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
67
|
REMUNA
|
OR-05-002-021-003/34304352 (INCHUDI)
|
2405002000NRG24010720230162311
|
01/07/2023
|
KAMAL PARIDA
|
2405002WL008266
|
KAMAL PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305004
|
|
KAMAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
68
|
REMUNA
|
OR-05-002-021-003/34304354 (INCHUDI)
|
2405002000NRG24010720230162315
|
01/07/2023
|
RANJAN PRADHAN
|
2405002WL008266
|
RANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324304998
|
|
RANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
69
|
REMUNA
|
OR-05-002-021-003/34304354 (INCHUDI)
|
2405002000NRG24010720230162317
|
01/07/2023
|
RANJAN PRADHAN
|
2405002WL008266
|
RANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324304999
|
|
RANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
70
|
REMUNA
|
OR-05-002-021-003/343045087 (INCHUDI)
|
2405002000NRG24010720230162325
|
01/07/2023
|
SUBRAT KALA
|
2405002WL008266
|
SUBRAT KALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305000
|
|
SUBRAT KALA
|
ODISHA GRAMYA BANK(607060)
|
71
|
REMUNA
|
OR-05-002-021-003/343045087 (INCHUDI)
|
2405002000NRG24010720230162323
|
01/07/2023
|
SUBRAT KALA
|
2405002WL008266
|
SUBRAT KALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305001
|
|
SUBRAT KALA
|
ODISHA GRAMYA BANK(607060)
|
72
|
REMUNA
|
OR-05-002-021-003/34304574 (INCHUDI)
|
2405002000NRG24010720230162330
|
01/07/2023
|
CHANDANA KALA
|
2405002WL008266
|
CHANDANA KALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305011
|
|
CHANDANA KALA
|
ODISHA GRAMYA BANK(607060)
|
73
|
REMUNA
|
OR-05-002-021-003/34304574 (INCHUDI)
|
2405002000NRG24010720230162328
|
01/07/2023
|
CHANDANA KALA
|
2405002WL008266
|
CHANDANA KALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305012
|
|
CHANDANA KALA
|
ODISHA GRAMYA BANK(607060)
|
74
|
REMUNA
|
OR-05-002-021-003/34304574 (INCHUDI)
|
2405002000NRG24010720230162329
|
01/07/2023
|
RASABIHARI KALA
|
2405002WL008266
|
RASABIHARI KALA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3324305014
|
|
RASABIHARI KALA
|
ODISHA GRAMYA BANK(607060)
|
75
|
REMUNA
|
OR-05-002-021-003/34304574 (INCHUDI)
|
2405002000NRG24010720230162327
|
01/07/2023
|
RASABIHARI KALA
|
2405002WL008266
|
RASABIHARI KALA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3324305015
|
|
RASABIHARI KALA
|
ODISHA GRAMYA BANK(607060)
|
76
|
REMUNA
|
OR-05-002-021-003/39230 (INCHUDI)
|
2405002000NRG24280620230154725
|
01/07/2023
|
MANGAL DAS
|
2405002WL007882
|
MANGAL DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324304996
|
|
MANGAL DAS
|
ODISHA GRAMYA BANK(607060)
|
77
|
REMUNA
|
OR-05-002-021-003/39232 (INCHUDI)
|
2405002000NRG24280620230154726
|
01/07/2023
|
MINA DALEI
|
2405002WL007882
|
MINA DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3324304997
|
|
MRS MINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|