|
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-05-002-010-001/343014516
(TALAPADA)
|
2405002000NRG24220520230057987
|
22/05/2023
|
MANJULATA MAHALIK
|
2405002WL003099
|
MANJULATA MAHALIK
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776788
|
|
MRS MANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/13097
(TALAPADA)
|
2405002000NRG24220520230057969
|
22/05/2023
|
SUDARSHAN MAHALIK
|
2405002WL003099
|
SUDARSHAN MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776697
|
|
MR SUDARSHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13162
(TALAPADA)
|
2405002000NRG24220520230057970
|
22/05/2023
|
PATIMANI MAHALIK
|
2405002WL003099
|
PATIMANI MAHALIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856776754
|
|
MRS PRATIMANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/13188
(TALAPADA)
|
2405002000NRG24220520230057971
|
22/05/2023
|
DEBENDRA MAHALIK
|
2405002WL003099
|
DEBENDRA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776713
|
|
MR DEBENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/13359
(TALAPADA)
|
2405002000NRG24220520230057973
|
22/05/2023
|
UPENDRA DAS
|
2405002WL003099
|
UPENDRA DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776763
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/13500
(TALAPADA)
|
2405002000NRG24220520230057977
|
22/05/2023
|
GANESH MAHALIK
|
2405002WL003099
|
GANESH MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776749
|
|
MR GANESH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014427
(TALAPADA)
|
2405002000NRG24220520230057979
|
22/05/2023
|
SABITA MAHALIK
|
2405002WL003099
|
SABITA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776696
|
|
MRS SABITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014475
(TALAPADA)
|
2405002000NRG24220520230057980
|
22/05/2023
|
RATNAMANI DAS
|
2405002WL003099
|
RATNAMANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776760
|
|
RATAN MANI DAS
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014476
(TALAPADA)
|
2405002000NRG24220520230057982
|
22/05/2023
|
MADHUMITA MALIK
|
2405002WL003099
|
MADHUMITA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776742
|
|
MRS MADHUMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014476
(TALAPADA)
|
2405002000NRG24220520230057981
|
22/05/2023
|
NIRANJAN MALIK
|
2405002WL003099
|
NIRANJAN MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776709
|
|
NIRANJAN MALIK
|
BANK OF INDIA(508505)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014489
(TALAPADA)
|
2405002000NRG24220520230057984
|
22/05/2023
|
LAXMI MAHALIK
|
2405002WL003099
|
LAXMI MAHALIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856776803
|
|
MRS LAXMI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014489
(TALAPADA)
|
2405002000NRG24220520230057983
|
22/05/2023
|
SIBA MAHALIK
|
2405002WL003099
|
SIBA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776769
|
|
MR SIBA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014491
(TALAPADA)
|
2405002000NRG24220520230057985
|
22/05/2023
|
DEBENDRA MALIK
|
2405002WL003099
|
DEBENDRA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776764
|
|
MR DEBENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343014492
(TALAPADA)
|
2405002000NRG24220520230057986
|
22/05/2023
|
MANORANJAN DAS
|
2405002WL003099
|
MANORANJAN DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776702
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343014748
(TALAPADA)
|
2405002000NRG24220520230057988
|
22/05/2023
|
NARENDRA MAHALIK
|
2405002WL003099
|
NARENDRA MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776729
|
|
MR NARENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343014749
(TALAPADA)
|
2405002000NRG24220520230057989
|
22/05/2023
|
BHARAT DAS
|
2405002WL003099
|
BHARAT DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776714
|
|
MR BHARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343014749
(TALAPADA)
|
2405002000NRG24220520230057990
|
22/05/2023
|
GITARANI DAS
|
2405002WL003099
|
GITARANI DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776740
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-010-001/343014750
(TALAPADA)
|
2405002000NRG24220520230057992
|
22/05/2023
|
KUNI DAS
|
2405002WL003099
|
KUNI DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776755
|
|
MRS KUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343014750
(TALAPADA)
|
2405002000NRG24220520230057991
|
22/05/2023
|
MANORANJAN DAS
|
2405002WL003099
|
MANORANJAN DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776704
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343014751
(TALAPADA)
|
2405002000NRG24220520230057993
|
22/05/2023
|
SOMANATHA MALIK
|
2405002WL003099
|
SOMANATHA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776757
|
|
MR SOMANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/343014752
(TALAPADA)
|
2405002000NRG24220520230057994
|
22/05/2023
|
MANJULATA MAHALIK
|
2405002WL003099
|
MANJULATA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776715
|
|
MRS MANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-010-001/343014755
(TALAPADA)
|
2405002000NRG24220520230057995
|
22/05/2023
|
RAMA CHANDRA DAS
|
2405002WL003099
|
RAMA CHANDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776734
|
|
MR RAMA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-010-001/343014758
(TALAPADA)
|
2405002000NRG24220520230057997
|
22/05/2023
|
JHARANA DAS
|
2405002WL003099
|
JHARANA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776766
|
|
MRS JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-010-001/343014759
(TALAPADA)
|
2405002000NRG24220520230057998
|
22/05/2023
|
GAJENDRA MAHALIK
|
2405002WL003099
|
GAJENDRA MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776701
|
|
MR GAJENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-010-001/343014759
(TALAPADA)
|
2405002000NRG24220520230057999
|
22/05/2023
|
JHARANA MAHALIK
|
2405002WL003099
|
JHARANA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776797
|
|
MRS JHARANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-010-001/343014770
(TALAPADA)
|
2405002000NRG24220520230058003
|
22/05/2023
|
MANORAMA MAHALIK
|
2405002WL003099
|
MANORAMA MAHALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776723
|
|
MRS MANORAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-010-001/343014772
(TALAPADA)
|
2405002000NRG24220520230058004
|
22/05/2023
|
SEBATI MOHALIK
|
2405002WL003099
|
SEBATI MOHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776804
|
|
SEBATI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
REMUNA
|
OR-05-002-010-001/343014777
(TALAPADA)
|
2405002000NRG24220520230058005
|
22/05/2023
|
ARABINDA SETHI
|
2405002WL003099
|
ARABINDA SETHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776706
|
|
MR ARABINDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-010-001/343014778
(TALAPADA)
|
2405002000NRG24220520230058007
|
22/05/2023
|
PRAMILA MAHALIK
|
2405002WL003099
|
PRAMILA MAHALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776743
|
|
MRS PRAMILA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
REMUNA
|
OR-05-002-010-001/343014778
(TALAPADA)
|
2405002000NRG24220520230058008
|
22/05/2023
|
SARASWATI MAHALIK
|
2405002WL003099
|
SARASWATI MAHALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776783
|
|
MRS SARASWATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-010-001/343014780
(TALAPADA)
|
2405002000NRG24220520230058009
|
22/05/2023
|
KAMALAKNTA MALIK
|
2405002WL003099
|
KAMALAKNTA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776768
|
|
MR KAMALAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-010-001/343014784
(TALAPADA)
|
2405002000NRG24220520230058010
|
22/05/2023
|
SRIKANTA SAHU
|
2405002WL003099
|
SRIKANTA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776744
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
REMUNA
|
OR-05-002-010-001/343014784
(TALAPADA)
|
2405002000NRG24220520230058011
|
22/05/2023
|
SUSILA SAHU
|
2405002WL003099
|
SUSILA SAHU
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776774
|
|
MRS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-010-001/343014788
(TALAPADA)
|
2405002000NRG24220520230058014
|
22/05/2023
|
DHARMENDRA MAHALIK
|
2405002WL003099
|
DHARMENDRA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776752
|
|
MR DHARMENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
REMUNA
|
OR-05-002-010-001/343014788
(TALAPADA)
|
2405002000NRG24220520230058013
|
22/05/2023
|
KATIA MAHALIK
|
2405002WL003099
|
KATIA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776730
|
|
MR KATIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
REMUNA
|
OR-05-002-010-001/343014807
(TALAPADA)
|
2405002000NRG24220520230058015
|
22/05/2023
|
BASANTI MANDAL
|
2405002WL003099
|
BASANTI MANDAL
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856776724
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
REMUNA
|
OR-05-002-010-001/343014809
(TALAPADA)
|
2405002000NRG24220520230058016
|
22/05/2023
|
SASHIKANTA MALIK
|
2405002WL003099
|
SASHIKANTA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776718
|
|
SASHIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
REMUNA
|
OR-05-002-010-001/343014810
(TALAPADA)
|
2405002000NRG24220520230058017
|
22/05/2023
|
SUKANTI MALIK
|
2405002WL003099
|
SUKANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776699
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
REMUNA
|
OR-05-002-010-001/343014817
(TALAPADA)
|
2405002000NRG24220520230058018
|
22/05/2023
|
PRAMOD MALIK
|
2405002WL003099
|
PRAMOD MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776736
|
|
MR PRAMOD MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
REMUNA
|
OR-05-002-010-001/343014825
(TALAPADA)
|
2405002000NRG24220520230058019
|
22/05/2023
|
KUNIMANI MALIK
|
2405002WL003099
|
KUNIMANI MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776703
|
|
MRS KUNI MANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
REMUNA
|
OR-05-002-010-001/343014830
(TALAPADA)
|
2405002000NRG24220520230058020
|
22/05/2023
|
JHUNA MAHALIK
|
2405002WL003099
|
JHUNA MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776798
|
|
MRS JHUNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
REMUNA
|
OR-05-002-010-001/343014831
(TALAPADA)
|
2405002000NRG24220520230058021
|
22/05/2023
|
DAMAYANTI MALIK
|
2405002WL003099
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776710
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
REMUNA
|
OR-05-002-010-001/343014832
(TALAPADA)
|
2405002000NRG24220520230058022
|
22/05/2023
|
DHIRENDRA MALIK
|
2405002WL003099
|
DHIRENDRA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776733
|
|
MR DHIRENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
REMUNA
|
OR-05-002-010-001/343014834
(TALAPADA)
|
2405002000NRG24220520230058024
|
22/05/2023
|
SABITA MALIK
|
2405002WL003099
|
SABITA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776739
|
|
SABITA MALIK
|
UCO BANK(607066)
|
|
45
|
REMUNA
|
OR-05-002-010-001/343014835
(TALAPADA)
|
2405002000NRG24220520230058025
|
22/05/2023
|
TARAMANI MALIK
|
2405002WL003099
|
TARAMANI MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776772
|
|
MRS TARAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
REMUNA
|
OR-05-002-010-001/343014840
(TALAPADA)
|
2405002000NRG24220520230058026
|
22/05/2023
|
KUNI MALIK
|
2405002WL003099
|
KUNI MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776746
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
REMUNA
|
OR-05-002-010-001/343014841
(TALAPADA)
|
2405002000NRG24220520230058027
|
22/05/2023
|
BASANTI MALIK
|
2405002WL003099
|
BASANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776805
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
REMUNA
|
OR-05-002-010-001/343014843
(TALAPADA)
|
2405002000NRG24220520230058029
|
22/05/2023
|
KAMALAKANTA MAHALIK
|
2405002WL003099
|
KAMALAKANTA MAHALIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
26/05/2023
|
|
1856776791
|
|
KAMALAKANTA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
REMUNA
|
OR-05-002-010-001/343014843
(TALAPADA)
|
2405002000NRG24220520230058028
|
22/05/2023
|
MANJULATA MAHALIK
|
2405002WL003099
|
MANJULATA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776717
|
|
MRS MANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
REMUNA
|
OR-05-002-010-001/343014846
(TALAPADA)
|
2405002000NRG24220520230058030
|
22/05/2023
|
BANSHIDHAR BEHERA
|
2405002WL003099
|
BANSHIDHAR BEHERA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776751
|
|
MR BANSHIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
REMUNA
|
OR-05-002-010-001/343014850
(TALAPADA)
|
2405002000NRG24220520230058031
|
22/05/2023
|
RAJENDRA MAHALIK
|
2405002WL003099
|
RAJENDRA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776725
|
|
MR RAJENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
REMUNA
|
OR-05-002-010-001/343014852
(TALAPADA)
|
2405002000NRG24220520230058032
|
22/05/2023
|
SASIKANT MAHALIK
|
2405002WL003099
|
SASIKANT MAHALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776801
|
|
MR SASIKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
REMUNA
|
OR-05-002-010-001/343014853
(TALAPADA)
|
2405002000NRG24220520230058033
|
22/05/2023
|
SANATAN MAHALIK
|
2405002WL003099
|
SANATAN MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776750
|
|
MR SANATAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
REMUNA
|
OR-05-002-010-001/343014865
(TALAPADA)
|
2405002000NRG24220520230058035
|
22/05/2023
|
PRATIMA MAHALIK
|
2405002WL003099
|
PRATIMA MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776753
|
|
MRS PRATIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
REMUNA
|
OR-05-002-010-001/343014865
(TALAPADA)
|
2405002000NRG24220520230058034
|
22/05/2023
|
SUDARSHAN MOHALIK
|
2405002WL003099
|
SUDARSHAN MOHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776738
|
|
MR SUDARSAN MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
REMUNA
|
OR-05-002-010-001/343014866
(TALAPADA)
|
2405002000NRG24220520230058036
|
22/05/2023
|
GITAN MAHALIK
|
2405002WL003099
|
GITAN MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776707
|
|
GITAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
REMUNA
|
OR-05-002-010-001/343014870
(TALAPADA)
|
2405002000NRG24220520230058038
|
22/05/2023
|
DHARANIDHAR KHILAR
|
2405002WL003099
|
DHARANIDHAR KHILAR
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776807
|
|
MR DHARANIDHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
REMUNA
|
OR-05-002-010-001/343014878
(TALAPADA)
|
2405002000NRG24220520230058039
|
22/05/2023
|
MINIKA MALIK
|
2405002WL003099
|
MINIKA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776735
|
|
MRS MINIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
REMUNA
|
OR-05-002-010-001/343014891
(TALAPADA)
|
2405002000NRG24220520230058040
|
22/05/2023
|
SUKAMANI MALIK
|
2405002WL003099
|
SUKAMANI MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776698
|
|
MS SUKAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
REMUNA
|
OR-05-002-010-001/343014892
(TALAPADA)
|
2405002000NRG24220520230058041
|
22/05/2023
|
PANKJINI MOHALIK
|
2405002WL003099
|
PANKJINI MOHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776806
|
|
PANKANJINI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
REMUNA
|
OR-05-002-010-001/343014892
(TALAPADA)
|
2405002000NRG24220520230058042
|
22/05/2023
|
TIKILI DAS
|
2405002WL003099
|
TIKILI DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776782
|
|
MRS TIKILI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
REMUNA
|
OR-05-002-010-001/343014919
(TALAPADA)
|
2405002000NRG24220520230058046
|
22/05/2023
|
SAROJINI MALIK
|
2405002WL003099
|
SAROJINI MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776722
|
|
MRS SAROJINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
REMUNA
|
OR-05-002-010-001/343014934
(TALAPADA)
|
2405002000NRG24220520230058047
|
22/05/2023
|
SUKANTI SAHU
|
2405002WL003099
|
SUKANTI SAHU
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776727
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
REMUNA
|
OR-05-002-010-001/343014941
(TALAPADA)
|
2405002000NRG24220520230058049
|
22/05/2023
|
SANKARSAN MALIK
|
2405002WL003099
|
SANKARSAN MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776708
|
|
SANKARSANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
REMUNA
|
OR-05-002-010-001/343014946
(TALAPADA)
|
2405002000NRG24220520230058050
|
22/05/2023
|
SUKANTI MALIK
|
2405002WL003099
|
SUKANTI MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776731
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
REMUNA
|
OR-05-002-010-001/343014948
(TALAPADA)
|
2405002000NRG24220520230058051
|
22/05/2023
|
DEBENDRA MALIK
|
2405002WL003099
|
DEBENDRA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776732
|
|
MR DEBENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
REMUNA
|
OR-05-002-010-001/343014958
(TALAPADA)
|
2405002000NRG24220520230058052
|
22/05/2023
|
RAMAKANT MALIK
|
2405002WL003099
|
RAMAKANT MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776695
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
REMUNA
|
OR-05-002-010-001/343014958
(TALAPADA)
|
2405002000NRG24220520230058053
|
22/05/2023
|
SABITA MALIK
|
2405002WL003099
|
SABITA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776705
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
REMUNA
|
OR-05-002-010-001/343014960
(TALAPADA)
|
2405002000NRG24220520230058054
|
22/05/2023
|
LATIKA MAHALIK
|
2405002WL003099
|
LATIKA MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776728
|
|
LATIKA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
REMUNA
|
OR-05-002-010-001/343014976
(TALAPADA)
|
2405002000NRG24220520230058057
|
22/05/2023
|
BHABANI MAHALIK
|
2405002WL003099
|
BHABANI MAHALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776745
|
|
MRS BHABANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
REMUNA
|
OR-05-002-010-001/343014978
(TALAPADA)
|
2405002000NRG24220520230058058
|
22/05/2023
|
JEMAMANI MOHALIK
|
2405002WL003099
|
JEMAMANI MOHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776712
|
|
MRS JEMAMANI MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
REMUNA
|
OR-05-002-010-001/343014979
(TALAPADA)
|
2405002000NRG24220520230058059
|
22/05/2023
|
GOPINATH MAHALIK
|
2405002WL003099
|
GOPINATH MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776789
|
|
MR GOPINATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
REMUNA
|
OR-05-002-010-001/343014983
(TALAPADA)
|
2405002000NRG24220520230058060
|
22/05/2023
|
MANJULATA MALIK
|
2405002WL003099
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776775
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
REMUNA
|
OR-05-002-010-001/343014986
(TALAPADA)
|
2405002000NRG24220520230058061
|
22/05/2023
|
KAMAL LOCHANA MALIK
|
2405002WL003099
|
KAMAL LOCHANA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856776700
|
|
MR KAMALLOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
REMUNA
|
OR-05-002-010-001/343014995
(TALAPADA)
|
2405002000NRG24220520230058062
|
22/05/2023
|
DIBAKAR DAS
|
2405002WL003099
|
DIBAKAR DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776721
|
|
DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
REMUNA
|
OR-05-002-010-001/343015003
(TALAPADA)
|
2405002000NRG24220520230058063
|
22/05/2023
|
SIMA DAS
|
2405002WL003099
|
SIMA DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776720
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
REMUNA
|
OR-05-002-010-001/343015005
(TALAPADA)
|
2405002000NRG24220520230058064
|
22/05/2023
|
RAJASHRI DAS
|
2405002WL003099
|
RAJASHRI DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776762
|
|
MRS RAJASHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
REMUNA
|
OR-05-002-010-001/343015028
(TALAPADA)
|
2405002000NRG24220520230058065
|
22/05/2023
|
GAJENDRA BEHERA
|
2405002WL003099
|
GAJENDRA BEHERA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776799
|
|
MRS GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
REMUNA
|
OR-05-002-010-001/343015028
(TALAPADA)
|
2405002000NRG24220520230058067
|
22/05/2023
|
UMAKANTA BEHERA
|
2405002WL003099
|
UMAKANTA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776765
|
|
MR UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
REMUNA
|
OR-05-002-010-001/343015031
(TALAPADA)
|
2405002000NRG24220520230058068
|
22/05/2023
|
KHAGAPATI MALIK
|
2405002WL003099
|
KHAGAPATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776719
|
|
MR KHAGAPATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
REMUNA
|
OR-05-002-010-001/343015046
(TALAPADA)
|
2405002000NRG24220520230058071
|
22/05/2023
|
MINI DAS
|
2405002WL003099
|
MINI DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776716
|
|
MRS MINI DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
REMUNA
|
OR-05-002-010-001/343015051
(TALAPADA)
|
2405002000NRG24220520230058072
|
22/05/2023
|
DHIRENDRA PRADHAN
|
2405002WL003099
|
DHIRENDRA PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776761
|
|
DHIRENDRA PRADHAN
|
UCO BANK(607066)
|
|
83
|
REMUNA
|
OR-05-002-010-001/343015051
(TALAPADA)
|
2405002000NRG24220520230058073
|
22/05/2023
|
MANORANJAN PRADHAN
|
2405002WL003099
|
MANORANJAN PRADHAN
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856776770
|
|
MR MANORANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
REMUNA
|
OR-05-002-010-001/343015062
(TALAPADA)
|
2405002000NRG24220520230058075
|
22/05/2023
|
BHARATI DAS
|
2405002WL003099
|
BHARATI DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776790
|
|
BHARATI DAS D/O-GAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
REMUNA
|
OR-05-002-010-001/343015070
(TALAPADA)
|
2405002000NRG24220520230058077
|
22/05/2023
|
AKSHAYA BEHERA
|
2405002WL003099
|
AKSHAYA BEHERA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776785
|
|
MR AKSHAYA NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
REMUNA
|
OR-05-002-010-001/343015091
(TALAPADA)
|
2405002000NRG24220520230058078
|
22/05/2023
|
SUMATI MALIK
|
2405002WL003099
|
SUMATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776776
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
REMUNA
|
OR-05-002-010-001/343015100
(TALAPADA)
|
2405002000NRG24220520230058079
|
22/05/2023
|
SAROJ MAHALIK
|
2405002WL003099
|
SAROJ MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776778
|
|
SHRI SAROJ MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
REMUNA
|
OR-05-002-010-001/343015110
(TALAPADA)
|
2405002000NRG24220520230058080
|
22/05/2023
|
RABINDRA BEHERA
|
2405002WL003099
|
RABINDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776779
|
|
RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
REMUNA
|
OR-05-002-010-001/343015146
(TALAPADA)
|
2405002000NRG24220520230058082
|
22/05/2023
|
LIJALEEN MAHALIK
|
2405002WL003099
|
LIJALEEN MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776786
|
|
MRS LIJALEEN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
REMUNA
|
OR-05-002-010-001/343015166
(TALAPADA)
|
2405002000NRG24220520230058083
|
22/05/2023
|
SARASWATI SAHU
|
2405002WL003099
|
SARASWATI SAHU
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776795
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
REMUNA
|
OR-05-002-010-001/343015169
(TALAPADA)
|
2405002000NRG24220520230058084
|
22/05/2023
|
SANDHYA RANI DAS
|
2405002WL003099
|
SANDHYA RANI DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776771
|
|
MRS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
REMUNA
|
OR-05-002-010-001/343015192
(TALAPADA)
|
2405002000NRG24220520230058086
|
22/05/2023
|
MAMATA MALIK
|
2405002WL003099
|
MAMATA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776773
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
REMUNA
|
OR-05-002-010-001/343015213
(TALAPADA)
|
2405002000NRG24220520230058088
|
22/05/2023
|
MINATI MAHALIK
|
2405002WL003099
|
MINATI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776796
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
REMUNA
|
OR-05-002-010-001/343015270
(TALAPADA)
|
2405002000NRG24220520230058091
|
22/05/2023
|
JEMAMANI MALIK
|
2405002WL003099
|
JEMAMANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776777
|
|
MRS JEMAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
REMUNA
|
OR-05-002-010-001/343015407
(TALAPADA)
|
2405002000NRG24220520230058097
|
22/05/2023
|
TILOTTAMA MALIK
|
2405002WL003099
|
TILOTTAMA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776747
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
REMUNA
|
OR-05-002-010-001/343015461
(TALAPADA)
|
2405002000NRG24220520230058099
|
22/05/2023
|
CHANCHALA DAS
|
2405002WL003099
|
CHANCHALA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776787
|
|
MRS CHANCHALA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
REMUNA
|
OR-05-002-010-001/343015461
(TALAPADA)
|
2405002000NRG24220520230058100
|
22/05/2023
|
MADHUSMITA DAS
|
2405002WL003099
|
MADHUSMITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776781
|
|
MRS MADHUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
REMUNA
|
OR-05-002-010-001/343015469
(TALAPADA)
|
2405002000NRG24220520230058103
|
22/05/2023
|
KAMALINI MALIK
|
2405002WL003099
|
KAMALINI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776767
|
|
MRS KAMALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
REMUNA
|
OR-05-002-010-001/343015486
(TALAPADA)
|
2405002000NRG24220520230058105
|
22/05/2023
|
SWARNALATA MALIK
|
2405002WL003099
|
SWARNALATA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776784
|
|
MS SWARNLATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
REMUNA
|
OR-05-002-010-001/34303908
(TALAPADA)
|
2405002000NRG24220520230058107
|
22/05/2023
|
SAKUNTALA BEHERA
|
2405002WL003099
|
SAKUNTALA BEHERA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776756
|
|
MRS SAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
REMUNA
|
OR-05-002-010-001/34304054
(TALAPADA)
|
2405002000NRG24220520230058108
|
22/05/2023
|
LOKANATH MAHALIK
|
2405002WL003099
|
LOKANATH MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776748
|
|
MR LOKANATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
REMUNA
|
OR-05-002-010-001/34304054
(TALAPADA)
|
2405002000NRG24220520230058109
|
22/05/2023
|
URMILA MAHALIK
|
2405002WL003099
|
URMILA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776741
|
|
MRS URMILA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
REMUNA
|
OR-05-002-010-001/34304080
(TALAPADA)
|
2405002000NRG24220520230058112
|
22/05/2023
|
HARIHARA BARIK
|
2405002WL003099
|
HARIHARA BARIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856776737
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
REMUNA
|
OR-05-002-010-001/34304092
(TALAPADA)
|
2405002000NRG24220520230058113
|
22/05/2023
|
ANIRUDHA MAHALIK
|
2405002WL003099
|
ANIRUDHA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776759
|
|
ANIRUDHA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
REMUNA
|
OR-05-002-010-001/34304092
(TALAPADA)
|
2405002000NRG24220520230058114
|
22/05/2023
|
SANTILATA MAHALIK
|
2405002WL003099
|
SANTILATA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776793
|
|
MRS SANTILATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
REMUNA
|
OR-05-002-010-001/34304093
(TALAPADA)
|
2405002000NRG24220520230058116
|
22/05/2023
|
CHANDAN MAHALIK
|
2405002WL003099
|
CHANDAN MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776792
|
|
CHANDAN MAHALIK
|
INDUSIND BANK(607189)
|
|
107
|
REMUNA
|
OR-05-002-010-001/34304093
(TALAPADA)
|
2405002000NRG24220520230058115
|
22/05/2023
|
SITA MAHALIK
|
2405002WL003099
|
SITA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776758
|
|
MRS SITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
REMUNA
|
OR-05-002-010-001/37906
(TALAPADA)
|
2405002000NRG24220520230058118
|
22/05/2023
|
DEBA MAHALIK
|
2405002WL003099
|
DEBA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776726
|
|
DEBENDRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
REMUNA
|
OR-05-002-010-001/37906
(TALAPADA)
|
2405002000NRG24220520230058119
|
22/05/2023
|
SULOCHANA MAHALIK
|
2405002WL003099
|
SULOCHANA MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776780
|
|
MRS SULOCHANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
REMUNA
|
OR-05-002-010-001/37918
(TALAPADA)
|
2405002000NRG24220520230058120
|
22/05/2023
|
PRATIMA DAS
|
2405002WL003099
|
PRATIMA DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776800
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
REMUNA
|
OR-05-002-010-001/37937
(TALAPADA)
|
2405002000NRG24220520230058123
|
22/05/2023
|
RAMAKANTA MAHALIK
|
2405002WL003099
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856776711
|
|
MR RAMAKANTA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
REMUNA
|
OR-05-002-010-001/37950
(TALAPADA)
|
2405002000NRG24220520230058124
|
22/05/2023
|
UMESH MAHALIK
|
2405002WL003099
|
UMESH MAHALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776802
|
|
MR UMESH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105702
|
105702
|
|
|
|
|
|
|
|
|
113
|
REMUNA
|
OR-05-002-010-001/343014755
(TALAPADA)
|
2405002000NRG24220520230057996
|
22/05/2023
|
DROUPADI DAS
|
2405002WL003099
|
DROUPADI DAS
|
00462
|
UCBA0001162
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856776686
|
|
DROUPADI DAS
|
UCO BANK(607066)
|
|
114
|
REMUNA
|
OR-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24220520230058002
|
22/05/2023
|
NIDRABATI MAHALIK
|
2405002WL003099
|
NIDRABATI MAHALIK
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856776693
|
|
NIDRABATI MAHALIK
|
UCO BANK(607066)
|
|
115
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24220520230058043
|
22/05/2023
|
HEMALATA MALIK
|
2405002WL003099
|
HEMALATA MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776687
|
|
HEMALATA MALIK
|
UCO BANK(607066)
|
|
116
|
REMUNA
|
OR-05-002-010-001/343015028
(TALAPADA)
|
2405002000NRG24220520230058066
|
22/05/2023
|
SARASWATI BEHERA
|
2405002WL003099
|
SARASWATI BEHERA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776689
|
|
SARASWATI BEHERA
|
UCO BANK(607066)
|
|
117
|
REMUNA
|
OR-05-002-010-001/343015032
(TALAPADA)
|
2405002000NRG24220520230058069
|
22/05/2023
|
JAYANTI MALIK
|
2405002WL003099
|
JAYANTI MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776688
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
118
|
REMUNA
|
OR-05-002-010-001/343015343
(TALAPADA)
|
2405002000NRG24220520230058093
|
22/05/2023
|
JHADESWAE DAS
|
2405002WL003099
|
JHADESWAE DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776690
|
|
MR JHADESWARDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
REMUNA
|
OR-05-002-010-001/343015463
(TALAPADA)
|
2405002000NRG24220520230058101
|
22/05/2023
|
PUSPANJALI DAS
|
2405002WL003099
|
PUSPANJALI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776691
|
|
PUSPANJALI DAS
|
UCO BANK(607066)
|
|
120
|
REMUNA
|
OR-05-002-010-001/34303908
(TALAPADA)
|
2405002000NRG24220520230058106
|
22/05/2023
|
AKHAY BEHERA
|
2405002WL003099
|
AKHAY BEHERA
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776685
|
|
AKSHAY BEHERA
|
UCO BANK(607066)
|
|
121
|
REMUNA
|
OR-05-002-010-001/34304096
(TALAPADA)
|
2405002000NRG24220520230058117
|
22/05/2023
|
PUJARANI MAHALIK
|
2405002WL003099
|
PUJARANI MAHALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776694
|
|
PUJARANI MAHALIK
|
UCO BANK(607066)
|
|
122
|
REMUNA
|
OR-05-002-010-001/37919
(TALAPADA)
|
2405002000NRG24220520230058121
|
22/05/2023
|
JAYANTA KUMAR DAS
|
2405002WL003099
|
JAYANTA KUMAR DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856776692
|
|
JAYANTA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
123
|
REMUNA
|
OR-05-002-010-001/13188
(TALAPADA)
|
2405002000NRG24220520230057972
|
22/05/2023
|
ASHOK KUMAR MAHALIK
|
2405002WL003099
|
ASHOK KUMAR MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856776794
|
|
ASHOK KUMAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118737
|
118737
|
|
|
|
|
|
|
|