Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:25:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BARUNSING
Fto No. : OR2405002026_031023APB_FTO_595332
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-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24290920230270729 03/10/2023 RAKESH CH. BEHERA 2405002WL025843 RAKESH CH. BEHERA 00176 IDIB000B106 237 237 Processed 09/11/2023 7281459811 RAKESH CHANDRA BEHERA HDFC BANK LTD(607152)
SubTotal 237 237
2 REMUNA OR-05-002-026-004/3434451607
(BARUNSING) 		2405002000NRG24290920230270700 03/10/2023 RAJENDRA KUMAR ROUT 2405002WL025835 RAJENDRA KUMAR ROUT 00177 IOBA0000983 237 237 Processed 09/11/2023 7281459814 RAJENDRA KUMAR ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
3 REMUNA OR-05-002-026-003/3434451640
(BARUNSING) 		2405002000NRG24270920230265953 03/10/2023 PADMALOCHAN BEHERA 2405002WL024623 PADMALOCHAN BEHERA 00415 SBIN0000016 237 237 Processed 10/11/2023 7281459834 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24300920230273367 03/10/2023 TIKESH KUMAR BEHERA 2405002WL026425 TIKESH KUMAR BEHERA 00415 SBIN0000016 237 237 Processed 09/11/2023 7281459832 TIKESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-026-007/3434450055
(BARUNSING) 		2405002000NRG24300920230273354 03/10/2023 PARESH KUMAR DAS 2405002WL026422 PARESH KUMAR DAS 00415 SBIN0000016 237 237 Processed 10/11/2023 7281459831 MR PARESH DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
6 REMUNA OR-05-002-026-003/343444978
(BARUNSING) 		2405002000NRG24300920230273353 03/10/2023 GAGAN DALEI 2405002WL026422 GAGAN DALEI 00415 SBIN0007020 237 237 Processed 10/11/2023 7281459824 MR GAGAN DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-026-003/3434451529
(BARUNSING) 		2405002000NRG24300920230273360 03/10/2023 BHABESH KUMAR DAS 2405002WL026424 BHABESH KUMAR DAS 00415 SBIN0007020 237 237 Processed 10/11/2023 7281459821 MR BHABESH KUMAR DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-026-003/3434452663
(BARUNSING) 		2405002000NRG24290920230270736 03/10/2023 GANESH MALIK 2405002WL025845 GANESH MALIK 00415 SBIN0007020 237 237 Processed 09/11/2023 7281459854 GANESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24290920230270693 03/10/2023 PRAVAKANTA BEHERA 2405002WL025834 PRAVAKANTA BEHERA 00415 SBIN0007020 237 237 Processed 10/11/2023 7281459823 Mr PRAVAKANTA BEHERA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-026-005/3434451540
(BARUNSING) 		2405002000NRG24290920230270727 03/10/2023 GOUTTAM MOHALIK 2405002WL025843 GOUTTAM MOHALIK 00415 SBIN0007020 237 237 Processed 10/11/2023 7281459825 MR GOUTHAM MOHALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-026-007/343445004
(BARUNSING) 		2405002000NRG24290920230270723 03/10/2023 GOURANGA CH.SAW 2405002WL025841 GOURANGA CH.SAW 00415 SBIN0007020 237 237 Processed 10/11/2023 7281459822 MR GOURANGA CHANDRA SAW STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-026-007/343445042
(BARUNSING) 		2405002000NRG24290920230270731 03/10/2023 PRADEEP KUMAR BARIK 2405002WL025844 PRADEEP KUMAR BARIK 00415 SBIN0007020 237 237 Processed 10/11/2023 7281459833 MR PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-026-007/3434451519
(BARUNSING) 		2405002000NRG24300920230273364 03/10/2023 DAYANIDHI BARIK 2405002WL026424 DAYANIDHI BARIK 00415 SBIN0007020 237 237 Processed 09/11/2023 7281459829 DAYANIDHI BARIK ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-026-009/343445032
(BARUNSING) 		2405002000NRG24290920230270668 03/10/2023 RAJESH KUMAR PATRA 2405002WL025829 RAJESH KUMAR PATRA 00415 SBIN0007020 237 237 Processed 09/11/2023 7281459835 RAJESH KUMAR PATRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2133 2133
15 REMUNA OR-05-002-026-001/343444988
(BARUNSING) 		2405002000NRG24290920230270670 03/10/2023 PADMINI PRADHAN 2405002WL025831 PADMINI PRADHAN 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459838 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-026-002/21461
(BARUNSING) 		2405002000NRG24300920230273382 03/10/2023 BHAGIRATHI MAHARNA 2405002WL026430 BHAGIRATHI MAHARNA 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459849 BHAGIRATHI MAHARNA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24300920230273375 03/10/2023 JATIN KU. SAW 2405002WL026427 JATIN KU. SAW 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459847 MR JATIN KUMAR SAW STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24270920230265992 03/10/2023 JATIN KU. SAW 2405002WL024634 JATIN KU. SAW 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459846 MR JATIN KUMAR SAW STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24280920230267102 03/10/2023 KIRAN KU.. SAW 2405002WL024899 KIRAN KU.. SAW 00415 SBIN0013582 237 237 Rejected 09/11/2023 7281459844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 REMUNA OR-05-002-026-002/343444907
(BARUNSING) 		2405002000NRG24290920230270697 03/10/2023 KIRAN KU.. SAW 2405002WL025835 KIRAN KU.. SAW 00415 SBIN0013582 237 237 Rejected 09/11/2023 7281459845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 REMUNA OR-05-002-026-003/343444984
(BARUNSING) 		2405002000NRG24300920230273346 03/10/2023 SUSHANTI DAS 2405002WL026421 SUSHANTI DAS 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459851 MRS SUSHANTI DAS STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24300920230273373 03/10/2023 DUSHASAN DALEI 2405002WL026426 DUSHASAN DALEI 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459850 DUSHASAN DALEI STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24300920230273376 03/10/2023 ASHIS BHUSAN MALIK 2405002WL026427 ASHIS BHUSAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459840 SHRI ASHIS BHUSAN MALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-026-003/3434451603
(BARUNSING) 		2405002000NRG24290920230270692 03/10/2023 SUDARSHAN MALIK 2405002WL025834 SUDARSHAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459848 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-026-003/3434451604
(BARUNSING) 		2405002000NRG24300920230273366 03/10/2023 BRUNDABAN MALIK 2405002WL026425 BRUNDABAN MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459839 MR BRUNDABAN MALIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24290920230270719 03/10/2023 LAXIDHAR BARIK 2405002WL025841 LAXIDHAR BARIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7281459836 LAXMIDHAR BARIK CANARA BANK(508532)
27 REMUNA OR-05-002-026-003/3434452597
(BARUNSING) 		2405002000NRG24290920230270720 03/10/2023 MAMATA BARIK 2405002WL025841 MAMATA BARIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7281459837 MAMATA BARIK ODISHA GRAMYA BANK(607060)
28 REMUNA OR-05-002-026-004/3434451607
(BARUNSING) 		2405002000NRG24290920230270707 03/10/2023 RAKESH KUMAR ROUT 2405002WL025836 RAKESH KUMAR ROUT 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459830 MR RAKESH KUMAR ROUT STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-026-005/3434451540
(BARUNSING) 		2405002000NRG24300920230273459 03/10/2023 RADHIKA MOHALIK 2405002WL026456 RADHIKA MOHALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459852 MRS RADHIKA MAHALIK STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24290920230270673 03/10/2023 OPAL SUNDAR MOHAKUD 2405002WL025831 OPAL SUNDAR MOHAKUD 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459826 MR GOPAL SUNDAR MAHAKUD STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24280920230267112 03/10/2023 HIMANSHU SETHI 2405002WL024901 HIMANSHU SETHI 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459842 SHRI HIMANSHU SETHI STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24300920230273348 03/10/2023 HIMANSHU SETHI 2405002WL026421 HIMANSHU SETHI 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459841 SHRI HIMANSHU SETHI STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-026-007/3434450055
(BARUNSING) 		2405002000NRG24300920230273378 03/10/2023 RAJESH KUMAR DAS 2405002WL026427 RAJESH KUMAR DAS 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459843 MR RAJESH KUMAR DAS STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-026-007/343445042
(BARUNSING) 		2405002000NRG24290920230270770 03/10/2023 SASMITA BARIK 2405002WL025853 SASMITA BARIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459828 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24300920230273355 03/10/2023 KARTIK BEHERA 2405002WL026423 KARTIK BEHERA 00415 SBIN0013582 237 237 Processed 10/11/2023 7281459853 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-026-009/3434452736
(BARUNSING) 		2405002000NRG24021020230276590 03/10/2023 JALADHAR PRADHAN 2405002WL027085 JALADHAR PRADHAN 00415 SBIN0013582 2370 2370 Processed 10/11/2023 7281459827 JALADHAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 7347 7347
37 REMUNA OR-05-002-026-002/3434452731
(BARUNSING) 		2405002000NRG24300920230273416 03/10/2023 LAMBODAR SAW 2405002WL026443 LAMBODAR SAW 00462 UCBA0001776 2370 2370 Processed 09/11/2023 7281459815 LAMBODAR SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 REMUNA OR-05-002-026-002/3434452734
(BARUNSING) 		2405002000NRG24300920230273411 03/10/2023 UMESH KUMAR MOHANTY 2405002WL026441 UMESH KUMAR MOHANTY 00462 UCBA0001776 2370 2370 Processed 09/11/2023 7281459816 UMESH KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
39 REMUNA OR-05-002-026-003/343444965
(BARUNSING) 		2405002000NRG24290920230270698 03/10/2023 GAYADHAR DALEI 2405002WL025835 GAYADHAR DALEI 00462 UCBA0001776 237 237 Processed 10/11/2023 7281459813 GAYADHAR DALEI STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-026-003/343445017
(BARUNSING) 		2405002000NRG24290920230270691 03/10/2023 TRUPTIMAYEE DAS 2405002WL025834 TRUPTIMAYEE DAS 00462 UCBA0001776 237 237 Processed 09/11/2023 7281459817 TRUPTIMAYEE DAS UCO BANK(607066)
41 REMUNA OR-05-002-026-005/3434451540
(BARUNSING) 		2405002000NRG24300920230273377 03/10/2023 SARASWATI MOHALIK 2405002WL026427 SARASWATI MOHALIK 00462 UCBA0001776 237 237 Processed 09/11/2023 7281459818 SARASWATI MOHALIK ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24290920230270674 03/10/2023 SUPRITA BEHERA 2405002WL025831 SUPRITA BEHERA 00462 UCBA0001776 237 237 Processed 09/11/2023 7281459812 SUPRITA BEHERA ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-026-008/3434451617
(BARUNSING) 		2405002000NRG24300920230273356 03/10/2023 ARCHANA BEHERA 2405002WL026423 ARCHANA BEHERA 00462 UCBA0001776 237 237 Processed 09/11/2023 7281459819 ARCHANA BEHERA UCO BANK(607066)
SubTotal 5925 5925
44 REMUNA OR-05-002-026-009/39504
(BARUNSING) 		2405002000NRG24300920230273349 03/10/2023 RATNAKARA MOHANTY 2405002WL026421 RATNAKARA MOHANTY 00462 UCBA0002014 237 237 Processed 09/11/2023 7281459820 RATNAKAR MOHANTY UCO BANK(607066)
SubTotal 237 237
45 REMUNA OR-05-002-026-001/21347
(BARUNSING) 		2405002000NRG24290920230270726 03/10/2023 PRAFULLA DALAI 2405002WL025843 PRAFULLA DALAI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459862 PRAFULLA DALEI UCO BANK(607066)
46 REMUNA OR-05-002-026-001/343444695
(BARUNSING) 		2405002000NRG24300920230273344 03/10/2023 Annanta prasad das Pradhan 2405002WL026421 Annanta prasad das Pradhan 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459786 Annanta prasad das Pradhan ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-026-001/343444695
(BARUNSING) 		2405002000NRG24290920230270767 03/10/2023 MALATI DAS PRADHAN 2405002WL025853 MALATI DAS PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459785 MALATI DAS PRADHAN ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-026-001/343444867
(BARUNSING) 		2405002000NRG24290920230270695 03/10/2023 BISWANATH GHANTA 2405002WL025835 BISWANATH GHANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459868 MR BISWANATH GHANTA STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-026-001/343444867
(BARUNSING) 		2405002000NRG24300920230273371 03/10/2023 NAMITA GHANTA 2405002WL026426 NAMITA GHANTA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459793 NAMITA GHANTA INDUSIND BANK(607189)
50 REMUNA OR-05-002-026-001/343444958
(BARUNSING) 		2405002000NRG24290920230270696 03/10/2023 MANORANJAN MOHALIK 2405002WL025835 MANORANJAN MOHALIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459809 MR MANORANJAN MAHALIK STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-026-001/343444958
(BARUNSING) 		2405002000NRG24290920230270735 03/10/2023 TIRAMANI MOHALIK 2405002WL025845 TIRAMANI MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459798 TIRAMANI MOHALIK ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-026-001/343444964
(BARUNSING) 		2405002000NRG24290920230270650 03/10/2023 CHANDRAKANTI MOHALIK 2405002WL025825 CHANDRAKANTI MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459791 CHANDRAKANTI MOHALIK ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-026-001/343444964
(BARUNSING) 		2405002000NRG24290920230270716 03/10/2023 SAROJINI MOHALIK 2405002WL025841 SAROJINI MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459771 SAROJINI MOHALIK ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-026-001/343444988
(BARUNSING) 		2405002000NRG24290920230270671 03/10/2023 RAMANATH PRADHAN 2405002WL025831 RAMANATH PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459872 RAMANATH PRADHAN ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-026-001/3434450053
(BARUNSING) 		2405002000NRG24290920230270672 03/10/2023 KAMALA MANI PATRA 2405002WL025831 KAMALA MANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459776 KAMALA MANI PATRA ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-026-001/3434450053
(BARUNSING) 		2405002000NRG24290920230270688 03/10/2023 KAMALA MANI PATRA 2405002WL025834 KAMALA MANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459777 ASWINI KUMAR PATRA UCO BANK(607066)
57 REMUNA OR-05-002-026-001/3434450053
(BARUNSING) 		2405002000NRG24290920230270687 03/10/2023 SITANATH PATRA 2405002WL025834 SITANATH PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459801 SITANATH PATRA ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-026-001/343445024
(BARUNSING) 		2405002000NRG24270920230265995 03/10/2023 SAMBU DAS PRADHAN 2405002WL024637 SAMBU DAS PRADHAN 00654 IOBA0ROGB01 118 118 Processed 09/11/2023 7281459772 SAMBU DAS PRADHAN ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-026-001/343445024
(BARUNSING) 		2405002000NRG24270920230265996 03/10/2023 SASMITA PRADHAN 2405002WL024637 SASMITA PRADHAN 00654 IOBA0ROGB01 118 118 Processed 09/11/2023 7281459799 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-026-001/3434451503
(BARUNSING) 		2405002000NRG24290920230270651 03/10/2023 JAYANTA PATRA 2405002WL025825 JAYANTA PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459810 JAYANTA PATRA ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-026-001/3434451517
(BARUNSING) 		2405002000NRG24300920230273350 03/10/2023 RAMAKANTA MAHALIK 2405002WL026422 RAMAKANTA MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459795 RAMAKANTA MAHALIK ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-026-001/3434451585
(BARUNSING) 		2405002000NRG24300920230273351 03/10/2023 MAHESWAR GIRI 2405002WL026422 MAHESWAR GIRI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459775 MR MAHESWAR GIRI STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-026-001/3434451585
(BARUNSING) 		2405002000NRG24300920230273345 03/10/2023 SULACHANA GIRI 2405002WL026421 SULACHANA GIRI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459774 SULACHANA GIRI ODISHA GRAMYA BANK(607060)
64 REMUNA OR-05-002-026-001/3434452569
(BARUNSING) 		2405002000NRG24300920230273352 03/10/2023 Hiramani Ghanta 2405002WL026422 Hiramani Ghanta 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459782 Hiramani Ghanta ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-026-002/21452
(BARUNSING) 		2405002000NRG24290920230270689 03/10/2023 JANARDAN DAS 2405002WL025834 JANARDAN DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459866 JANARDAN DAS ODISHA GRAMYA BANK(607060)
66 REMUNA OR-05-002-026-002/21452
(BARUNSING) 		2405002000NRG24290920230270701 03/10/2023 KALPANA DAS 2405002WL025836 KALPANA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459870 KALPANA DAS ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-026-002/343444682
(BARUNSING) 		2405002000NRG24290920230270690 03/10/2023 RAJENDRA SAW 2405002WL025834 RAJENDRA SAW 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459877 RAJENDRA SAW ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-026-002/343444721
(BARUNSING) 		2405002000NRG24270920230265991 03/10/2023 MINATI DAS 2405002WL024633 MINATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459855 MINATI DAS ODISHA GRAMYA BANK(607060)
69 REMUNA OR-05-002-026-002/343444721
(BARUNSING) 		2405002000NRG24300920230273372 03/10/2023 MINATI DAS 2405002WL026426 MINATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459859 MINATI DAS ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-026-002/343444731
(BARUNSING) 		2405002000NRG24300920230273335 03/10/2023 NAMITA DAS 2405002WL026420 NAMITA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459869 namita das INDIAN OVERSEAS BANK(508541)
71 REMUNA OR-05-002-026-002/343444780
(BARUNSING) 		2405002000NRG24270920230265944 03/10/2023 AJAY KUMAR DAS 2405002WL024620 AJAY KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459867 AJAY KUMAR DAS INDIAN OVERSEAS BANK(508541)
72 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24290920230270764 03/10/2023 DURODHAN DALEI 2405002WL025852 DURODHAN DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459857 DURODHAN DALEI ODISHA GRAMYA BANK(607060)
73 REMUNA OR-05-002-026-003/343445017
(BARUNSING) 		2405002000NRG24300920230273374 03/10/2023 MINATI DAS 2405002WL026426 MINATI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459784 MRS MINATI DAS STATE BANK OF INDIA(508548)
74 REMUNA OR-05-002-026-003/3434451583
(BARUNSING) 		2405002000NRG24290920230270717 03/10/2023 DEBENDRA BEHERA 2405002WL025841 DEBENDRA BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459787 MR DEBENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
75 REMUNA OR-05-002-026-003/3434451602
(BARUNSING) 		2405002000NRG24290920230270718 03/10/2023 GIRISH CH. BEHERA 2405002WL025841 GIRISH CH. BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459780 GIRISH CH. BEHERA ODISHA GRAMYA BANK(607060)
76 REMUNA OR-05-002-026-003/3434451602
(BARUNSING) 		2405002000NRG24300920230273347 03/10/2023 HEMALATA BEHERA 2405002WL026421 HEMALATA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459779 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
77 REMUNA OR-05-002-026-003/3434451640
(BARUNSING) 		2405002000NRG24270920230265954 03/10/2023 SUPHALA BEHERA 2405002WL024623 SUPHALA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459788 SUPHALA BEHERA ODISHA GRAMYA BANK(607060)
78 REMUNA OR-05-002-026-003/3434452599
(BARUNSING) 		2405002000NRG24290920230270721 03/10/2023 LOKANATH BARIK 2405002WL025841 LOKANATH BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459864 LOKANATH BARIK ODISHA GRAMYA BANK(607060)
79 REMUNA OR-05-002-026-003/3434452660
(BARUNSING) 		2405002000NRG24290920230270703 03/10/2023 SARAT KUMAR MALIK 2405002WL025836 SARAT KUMAR MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459865 SARAT KUMAR MALIK ODISHA GRAMYA BANK(607060)
80 REMUNA OR-05-002-026-003/34344596
(BARUNSING) 		2405002000NRG24300920230273342 03/10/2023 SARASWATI MALIK 2405002WL026420 SARASWATI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459792 SARASWATI MALIK ODISHA GRAMYA BANK(607060)
81 REMUNA OR-05-002-026-004/3434452004
(BARUNSING) 		2405002000NRG24290920230270722 03/10/2023 GOPINATH MOHAKUD 2405002WL025841 GOPINATH MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459863 GOPINATH MOHAKUD ODISHA GRAMYA BANK(607060)
82 REMUNA OR-05-002-026-006/21934
(BARUNSING) 		2405002000NRG24290920230270694 03/10/2023 SAKUNTALA MOHAKUD 2405002WL025834 SAKUNTALA MOHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459871 SAKUNTALA MOHAKUD ODISHA GRAMYA BANK(607060)
83 REMUNA OR-05-002-026-006/3434452725
(BARUNSING) 		2405002000NRG24290920230270768 03/10/2023 SUJATA RANI MAHAKUD 2405002WL025853 SUJATA RANI MAHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459858 SUJATA RANI MAHAKUD ODISHA GRAMYA BANK(607060)
84 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24290920230270663 03/10/2023 PRASANTA SETHI 2405002WL025829 PRASANTA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459878 PRASANTA SETHI ODISHA GRAMYA BANK(607060)
85 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24270920230265958 03/10/2023 PRASANTA SETHI 2405002WL024626 PRASANTA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459879 PRASANTA SETHI ODISHA GRAMYA BANK(607060)
86 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24300920230273368 03/10/2023 TEJASWINI SETHI 2405002WL026425 TEJASWINI SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459778 TEJASWINI SETHI ODISHA GRAMYA BANK(607060)
87 REMUNA OR-05-002-026-007/343444673
(BARUNSING) 		2405002000NRG24280920230267118 03/10/2023 HIRAMANI PRUSTY 2405002WL024902 HIRAMANI PRUSTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459789 HIRAMANI PRUSTY ODISHA GRAMYA BANK(607060)
88 REMUNA OR-05-002-026-007/343444673
(BARUNSING) 		2405002000NRG24290920230270664 03/10/2023 HIRAMANI PRUSTY 2405002WL025829 HIRAMANI PRUSTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459790 HIRAMANI PRUSTY ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-026-007/343444775
(BARUNSING) 		2405002000NRG24300920230273369 03/10/2023 MUKTIKANTA POTHAL 2405002WL026425 MUKTIKANTA POTHAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459797 MUKTIKANTA POTHAL BANK OF BARODA(606985)
90 REMUNA OR-05-002-026-007/343445004
(BARUNSING) 		2405002000NRG24290920230270769 03/10/2023 NIRUPAMA SAW 2405002WL025853 NIRUPAMA SAW 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459807 NIRUPAMA SAW ODISHA GRAMYA BANK(607060)
91 REMUNA OR-05-002-026-007/343445004
(BARUNSING) 		2405002000NRG24300920230273370 03/10/2023 SWETALINA SAW 2405002WL026425 SWETALINA SAW 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459808 SWETALINA SAW INDIAN OVERSEAS BANK(508541)
92 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24290920230270733 03/10/2023 SURENDRA DAS 2405002WL025844 SURENDRA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459770 SURENDRA DAS ODISHA GRAMYA BANK(607060)
93 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24280920230267135 03/10/2023 SURENDRA DAS 2405002WL024905 SURENDRA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459880 SURENDRA DAS ODISHA GRAMYA BANK(607060)
94 REMUNA OR-05-002-026-007/3434452716
(BARUNSING) 		2405002000NRG24280920230267136 03/10/2023 MAHENDRA MOHALIK 2405002WL024905 MAHENDRA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459803 MAHENDRA MOHALIK ODISHA GRAMYA BANK(607060)
95 REMUNA OR-05-002-026-007/3434452716
(BARUNSING) 		2405002000NRG24290920230270772 03/10/2023 MAHENDRA MOHALIK 2405002WL025854 MAHENDRA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459804 MAHENDRA MOHALIK ODISHA GRAMYA BANK(607060)
96 REMUNA OR-05-002-026-007/3434452732
(BARUNSING) 		2405002000NRG24300920230273412 03/10/2023 Sujata Satpathy 2405002WL026441 Sujata Satpathy 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7281459800 Sujata Satpathy ODISHA GRAMYA BANK(607060)
97 REMUNA OR-05-002-026-007/3434452733
(BARUNSING) 		2405002000NRG24300920230273418 03/10/2023 BIJAY SHANKAR SATPATHY 2405002WL026443 BIJAY SHANKAR SATPATHY 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7281459860 BIJAY SHANKAR SATPATHY ODISHA GRAMYA BANK(607060)
98 REMUNA OR-05-002-026-008/22234
(BARUNSING) 		2405002000NRG24300920230273365 03/10/2023 JADUNATH PATRA 2405002WL026424 JADUNATH PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459876 JADUNATH PATRA ODISHA GRAMYA BANK(607060)
99 REMUNA OR-05-002-026-008/22234
(BARUNSING) 		2405002000NRG24290920230270667 03/10/2023 Sasmita 2405002WL025829 Sasmita 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459875 Sasmita ODISHA GRAMYA BANK(607060)
100 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24290920230270654 03/10/2023 BHUBAN KUMAR PRADHAN 2405002WL025825 BHUBAN KUMAR PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459873 MR BHUBAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
101 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24270920230265993 03/10/2023 BHUBAN KUMAR PRADHAN 2405002WL024635 BHUBAN KUMAR PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459874 MR BHUBAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
102 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24270920230265994 03/10/2023 MANDAKINI PRADHAN 2405002WL024636 MANDAKINI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459794 MANDAKINI PRADHAN ODISHA GRAMYA BANK(607060)
103 REMUNA OR-05-002-026-008/3434450052
(BARUNSING) 		2405002000NRG24290920230270728 03/10/2023 MANDAKINI PRADHAN 2405002WL025843 MANDAKINI PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459796 MANDAKINI PRADHAN ODISHA GRAMYA BANK(607060)
104 REMUNA OR-05-002-026-008/3434451591
(BARUNSING) 		2405002000NRG24280920230267101 03/10/2023 MONALISHA BARIK 2405002WL024898 MONALISHA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459806 MONALISHA BARIK ODISHA GRAMYA BANK(607060)
105 REMUNA OR-05-002-026-008/3434451591
(BARUNSING) 		2405002000NRG24270920230265957 03/10/2023 SUBRAT KUMAR BARIK 2405002WL024625 SUBRAT KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459769 MR SUBRAT KUMAR BARIK STATE BANK OF INDIA(508548)
106 REMUNA OR-05-002-026-008/3434451591
(BARUNSING) 		2405002000NRG24300920230273379 03/10/2023 SUBRAT KUMAR BARIK 2405002WL026427 SUBRAT KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281459773 MR SUBRAT KUMAR BARIK STATE BANK OF INDIA(508548)
107 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24021020230276588 03/10/2023 CHAKRADHARA MAHANTY 2405002WL027085 CHAKRADHARA MAHANTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7281459861 CHAKRADHAR MOHANTY UCO BANK(607066)
108 REMUNA OR-05-002-026-009/343444552
(BARUNSING) 		2405002000NRG24021020230276589 03/10/2023 MINAKSHI PRIYA MOHANTY 2405002WL027085 MINAKSHI PRIYA MOHANTY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7281459783 MINAKSHI PRIYA MOHANTY ODISHA GRAMYA BANK(607060)
109 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24290920230270766 03/10/2023 HARIBANDHU BARIK 2405002WL025852 HARIBANDHU BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459856 HARIBANDHU BARIK UCO BANK(607066)
110 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24300920230273358 03/10/2023 LAXMIPRIYA BARIK 2405002WL026423 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459805 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
111 REMUNA OR-05-002-026-009/3434451502
(BARUNSING) 		2405002000NRG24300920230273357 03/10/2023 URMILA BARIK 2405002WL026423 URMILA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459802 URMILA BARIK ODISHA GRAMYA BANK(607060)
112 REMUNA OR-05-002-026-009/38406
(BARUNSING) 		2405002000NRG24300920230273343 03/10/2023 BHASKAR CHANDRA BARIK 2405002WL026420 BHASKAR CHANDRA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281459781 BHASKAR CHANDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 24884 24884
Total 41711 41711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_031023APB_FTO_595332 Indian Bank IDIB000B106 BALASORE 237
2 REMUNA OR2405002026_031023APB_FTO_595332 Indian Overseas Bank IOBA0000983 KURUDA 237
3 REMUNA OR2405002026_031023APB_FTO_595332 State Bank of India SBIN0000016 BALASORE 711
4 REMUNA OR2405002026_031023APB_FTO_595332 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2133
5 REMUNA OR2405002026_031023APB_FTO_595332 State Bank of India SBIN0013582 BANAPARIA 7347
6 REMUNA OR2405002026_031023APB_FTO_595332 UCO Bank UCBA0001776 SERGARH 5925
7 REMUNA OR2405002026_031023APB_FTO_595332 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 237
8 REMUNA OR2405002026_031023APB_FTO_595332 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 24647
9 REMUNA OR2405002026_031023APB_FTO_595332 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 237

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