Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_240423APB_FTO_42509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24220420230012901 24/04/2023 BASUDEB JENA 2405002WL000655 BASUDEB JENA 00048 BKID0005350 1422 1422 Processed 10/05/2023 1398810316 BASUDEV JENA INDUSIND BANK(607189)
SubTotal 1422 1422
2 REMUNA OR-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24220420230012792 24/04/2023 ADRA MARANDI 2405002WL000655 ADRA MARANDI 00354 PUNB0201210 1422 1422 Processed 10/05/2023 1398810195 ADRA MARANDI,S/O-THUNPA ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24220420230012902 24/04/2023 PRIYANJALI JENA 2405002WL000655 PRIYANJALI JENA 00354 PUNB0201210 1422 1422 Processed 10/05/2023 1398810231 PRIYANJALI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 REMUNA OR-05-002-007-006/343105098
(TUNDURA) 		2405002000NRG24220420230012893 24/04/2023 SAJANI MALLIK 2405002WL000655 SAJANI MALLIK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398810238 SAJANI MALIK UCO BANK(607066)
SubTotal 1422 1422
5 REMUNA OR-05-002-007-006/2814
(TUNDURA) 		2405002000NRG24220420230012844 24/04/2023 BASANTI BISWAL 2405002WL000655 BASANTI BISWAL 00415 SBIN0012047 1422 1422 Processed 10/05/2023 1398810239 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-007-006/343014632
(TUNDURA) 		2405002000NRG24220420230012861 24/04/2023 SARBESWAR JENA 2405002WL000655 SARBESWAR JENA 00415 SBIN0012047 1422 1422 Processed 10/05/2023 1398810213 SARBESWAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
7 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24220420230012787 24/04/2023 MANGULI MURMU 2405002WL000655 MANGULI MURMU 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810241 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24220420230012790 24/04/2023 PARBATI SA 2405002WL000655 PARBATI SA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810236 MRS PARBATI SA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24220420230012789 24/04/2023 SAROJ KUMAR SA 2405002WL000655 SAROJ KUMAR SA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810196 MR SAROJ KUMAR SA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-003/343105056
(TUNDURA) 		2405002000NRG24220420230012791 24/04/2023 SITA SOREN 2405002WL000655 SITA SOREN 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810220 MRS SITA SOREN STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG24220420230012794 24/04/2023 SANJULATA BEHERA 2405002WL000655 SANJULATA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810240 MISS SANJULTA BEHERA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24220420230012797 24/04/2023 BHARAT JENA 2405002WL000655 BHARAT JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810225 SHRI BHARATJENA JENA STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24220420230012796 24/04/2023 JANAHABI JENA 2405002WL000655 JANAHABI JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810233 JANABI JENA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24220420230012801 24/04/2023 MALATI DAS 2405002WL000655 MALATI DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810214 MRS MALATI DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-006/2375
(TUNDURA) 		2405002000NRG24220420230012803 24/04/2023 KABITA MALLIK 2405002WL000655 KABITA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810207 MRS KABITA MALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24220420230012813 24/04/2023 MANASI BARIK 2405002WL000655 MANASI BARIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810244 MRS MANASI BARIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-006/2546
(TUNDURA) 		2405002000NRG24220420230012815 24/04/2023 MANAS JENA 2405002WL000655 MANAS JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810245 MANAS JENA AIRTEL PAYMENTS BANK LIMITED(990288)
18 REMUNA OR-05-002-007-006/2546
(TUNDURA) 		2405002000NRG24220420230012814 24/04/2023 SAROJ JENA 2405002WL000655 SAROJ JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810223 Saroj Jena BANK OF BARODA(606985)
19 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24220420230012819 24/04/2023 MALATI BISWAL 2405002WL000655 MALATI BISWAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810209 MRS MALATI BISWAL STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24220420230012820 24/04/2023 RAJENDRA BISWAL 2405002WL000655 RAJENDRA BISWAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810227 RAJENDRA BISWAL AXIS BANK(607153)
21 REMUNA OR-05-002-007-006/2658
(TUNDURA) 		2405002000NRG24220420230012821 24/04/2023 ANIMA JENA 2405002WL000655 ANIMA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810229 ANIMA JENA, ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-007-006/2698
(TUNDURA) 		2405002000NRG24220420230012826 24/04/2023 HEMAMANI JENA 2405002WL000655 HEMAMANI JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810198 MRS HEMAMANI JENA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-006/2698
(TUNDURA) 		2405002000NRG24220420230012825 24/04/2023 PARAMANANDA JENA 2405002WL000655 PARAMANANDA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810216 MR PARAMANANDA JENA STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-007-006/2727
(TUNDURA) 		2405002000NRG24220420230012831 24/04/2023 BASANTI BEHERA 2405002WL000655 BASANTI BEHERA 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1398810199 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24220420230012834 24/04/2023 SABITRI JENA 2405002WL000655 SABITRI JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810210 SABITRI JENA ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-007-006/2864
(TUNDURA) 		2405002000NRG24220420230012847 24/04/2023 SARASWATI JENA 2405002WL000655 SARASWATI JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810222 SARASWATI JENA, W/O-SRIDHAR JENA ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24220420230012848 24/04/2023 UMA MALLIK 2405002WL000655 UMA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810206 MRS UMA MALIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-007-006/343014613
(TUNDURA) 		2405002000NRG24220420230012854 24/04/2023 JHUNU LATA JENA 2405002WL000655 JHUNU LATA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810234 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-007-006/343014614
(TUNDURA) 		2405002000NRG24220420230012855 24/04/2023 BABULU MURMU 2405002WL000655 BABULU MURMU 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810208 BABULU MURMU STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24220420230012864 24/04/2023 BASANTI MALLIK 2405002WL000655 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810197 BASANTI MALLIK W/O-KARUNAKAR MALLIK ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24220420230012867 24/04/2023 CHAKRADHARA BARIK 2405002WL000655 CHAKRADHARA BARIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810226 MR CHAKRADHARA BARIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24220420230012868 24/04/2023 SANDHYA RANI BARIK 2405002WL000655 SANDHYA RANI BARIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810230 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-007-006/343014694
(TUNDURA) 		2405002000NRG24220420230012870 24/04/2023 GITA JENA 2405002WL000655 GITA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810237 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-007-006/343014700
(TUNDURA) 		2405002000NRG24220420230012871 24/04/2023 KAPARA HANSDA 2405002WL000655 KAPARA HANSDA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810211 MRS KAPARA HANSDA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24220420230012873 24/04/2023 URMILA BEHERA 2405002WL000655 URMILA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810205 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG24220420230012876 24/04/2023 GITA JENA 2405002WL000655 GITA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810215 MRS GITA JENA STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24220420230012880 24/04/2023 ANJANA JENA 2405002WL000655 ANJANA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810212 ANJANA JENA ODISHA GRAMYA BANK(607060)
38 REMUNA OR-05-002-007-006/343104982
(TUNDURA) 		2405002000NRG24220420230012881 24/04/2023 NARENDRA MURMU 2405002WL000655 NARENDRA MURMU 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810219 MR NARENDRA MURMU STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24220420230012885 24/04/2023 JHUNULATA JENA 2405002WL000655 JHUNULATA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810221 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24220420230012888 24/04/2023 BASANTI MALLIK 2405002WL000655 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810203 BASANTI MALLICK PUNJAB NATIONAL BANK(508568)
41 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24220420230012887 24/04/2023 SANATAN MALLIK 2405002WL000655 SANATAN MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810228 SANATAN MALIK STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-007-006/343105066
(TUNDURA) 		2405002000NRG24220420230012890 24/04/2023 NAMITA BEHERA 2405002WL000655 NAMITA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810201 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-007-006/343105066
(TUNDURA) 		2405002000NRG24220420230012889 24/04/2023 SANATANA BEHERA 2405002WL000655 SANATANA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810200 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-007-006/343105069
(TUNDURA) 		2405002000NRG24220420230012891 24/04/2023 DAMAYANTI MALLIK 2405002WL000655 DAMAYANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810232 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-007-006/343105098
(TUNDURA) 		2405002000NRG24220420230012892 24/04/2023 LAXMIDHARA MALLIK 2405002WL000655 LAXMIDHARA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810224 SHRI LAXMIDHARA MALIK STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-007-006/343105100
(TUNDURA) 		2405002000NRG24220420230012894 24/04/2023 LAXMI PRIYA MALLIK 2405002WL000655 LAXMI PRIYA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810202 LAXMIPRIYA MALIK ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-007-006/343105101
(TUNDURA) 		2405002000NRG24220420230012895 24/04/2023 MAMA MALLIK 2405002WL000655 MAMA MALLIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810204 MRS MAMA MALIK STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24220420230012898 24/04/2023 JASHAMATI JENA 2405002WL000655 JASHAMATI JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810242 MRS JASHAMATI JENA STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24220420230012899 24/04/2023 SURAT JENA 2405002WL000655 SURAT JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810243 MR SURAT JENA STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-007-006/343105375
(TUNDURA) 		2405002000NRG24220420230012900 24/04/2023 SANI DAS 2405002WL000655 SANI DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810235 MRS SANI DAS STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-007-006/343105409
(TUNDURA) 		2405002000NRG24220420230012903 24/04/2023 LAXMIPRIYA MALIK 2405002WL000655 LAXMIPRIYA MALIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810315 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-007-006/343105413
(TUNDURA) 		2405002000NRG24220420230012904 24/04/2023 KABITA JENA 2405002WL000655 KABITA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810246 MRS KABITA JENA STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-007-006/343105417
(TUNDURA) 		2405002000NRG24220420230012905 24/04/2023 MITA JENA 2405002WL000655 MITA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810217 MRS MITA JENA STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24220420230012906 24/04/2023 JITENDRA JENA 2405002WL000655 JITENDRA JENA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398810218 Jitendra Jena BANK OF BARODA(606985)
SubTotal 68019 68019
55 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24220420230012786 24/04/2023 SAUNRI MURMU 2405002WL000655 SAUNRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810253 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
56 REMUNA OR-05-002-007-003/343014654
(TUNDURA) 		2405002000NRG24220420230012788 24/04/2023 PUNKI MURMU 2405002WL000655 PUNKI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810252 PUNKI MURMU ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG24220420230012793 24/04/2023 PURNA CHANDRA BEHERA 2405002WL000655 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810271 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
58 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24220420230012795 24/04/2023 HARIHARA JENA 2405002WL000655 HARIHARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810263 HARIHAR JENA ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24220420230012798 24/04/2023 BUDHIRAM JENA 2405002WL000655 BUDHIRAM JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810268 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
60 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24220420230012799 24/04/2023 DAMAYANTI JENA 2405002WL000655 DAMAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810304 DAMAYANTI JENAW/O-BUDHIRAM ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24220420230012800 24/04/2023 PRAVAKAR DAS 2405002WL000655 PRAVAKAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810258 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-007-006/2375
(TUNDURA) 		2405002000NRG24220420230012802 24/04/2023 KARUNAKAR MALLIK 2405002WL000655 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810287 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-007-006/2400
(TUNDURA) 		2405002000NRG24220420230012805 24/04/2023 ANNAPURNA JENA 2405002WL000655 ANNAPURNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810294 MRS ANNAPURNNA JENA STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-007-006/2400
(TUNDURA) 		2405002000NRG24220420230012804 24/04/2023 GOBARDHAN JENA 2405002WL000655 GOBARDHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810261 MR GOBARWDHAN JENA STATE BANK OF INDIA(508548)
65 REMUNA OR-05-002-007-006/2404
(TUNDURA) 		2405002000NRG24220420230012807 24/04/2023 NAYANA MALLIK 2405002WL000655 NAYANA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810288 MRS NAYANA MALIK STATE BANK OF INDIA(508548)
66 REMUNA OR-05-002-007-006/2404
(TUNDURA) 		2405002000NRG24220420230012806 24/04/2023 SHYAM SUNDARA MALIK 2405002WL000655 SHYAM SUNDARA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810284 SHYAM SUNDAR MALIK ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG24220420230012808 24/04/2023 MADHUSUDAN JENA 2405002WL000655 MADHUSUDAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810259 MADHUSUDAN JENA ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG24220420230012809 24/04/2023 MALATI JENA 2405002WL000655 MALATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810248 MALATI JENA ODISHA GRAMYA BANK(607060)
69 REMUNA OR-05-002-007-006/2446
(TUNDURA) 		2405002000NRG24220420230012811 24/04/2023 ARATI JENA 2405002WL000655 ARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810255 ARATI JENA ODISHA GRAMYA BANK(607060)
70 REMUNA OR-05-002-007-006/2446
(TUNDURA) 		2405002000NRG24220420230012810 24/04/2023 BISWANATH JENA 2405002WL000655 BISWANATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810260 MR BISWANATH JENA STATE BANK OF INDIA(508548)
71 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24220420230012812 24/04/2023 LAXMIDHARA BARIK 2405002WL000655 LAXMIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810262 MR LAKHMIDHAR BARIK STATE BANK OF INDIA(508548)
72 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24220420230012816 24/04/2023 RAMCHANDRA JENA 2405002WL000655 RAMCHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810274 RAMA CHANDRA JENA ODISHA GRAMYA BANK(607060)
73 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24220420230012817 24/04/2023 TILLOTAMA JENA 2405002WL000655 TILLOTAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810298 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
74 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24220420230012818 24/04/2023 HARIHARA BISWAL 2405002WL000655 HARIHARA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810273 MR HARIHAR BISWAL STATE BANK OF INDIA(508548)
75 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24220420230012823 24/04/2023 JYOTSNA NAYAK 2405002WL000655 JYOTSNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810305 JYOTSNA NAYAK ODISHA GRAMYA BANK(607060)
76 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24220420230012822 24/04/2023 SHADASHIBA NAYAK 2405002WL000655 SHADASHIBA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810277 SADASIBA NAYAK, S/O-BANSIDHAR ODISHA GRAMYA BANK(607060)
77 REMUNA OR-05-002-007-006/2696
(TUNDURA) 		2405002000NRG24220420230012824 24/04/2023 SIBA PRASAD MALIK 2405002WL000655 SIBA PRASAD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810266 MR SHIBA PRASAD MALIK STATE BANK OF INDIA(508548)
78 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24220420230012827 24/04/2023 JALADHAR JENA 2405002WL000655 JALADHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810270 JALADHAR JENA ODISHA GRAMYA BANK(607060)
79 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24220420230012828 24/04/2023 LILABATI JENA 2405002WL000655 LILABATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810308 LILABATI JENA,W/O-JALADHARA ODISHA GRAMYA BANK(607060)
80 REMUNA OR-05-002-007-006/2701
(TUNDURA) 		2405002000NRG24220420230012829 24/04/2023 GANGADHAR JENA 2405002WL000655 GANGADHAR JENA 00654 IOBA0ROGB01 237 237 Processed 10/05/2023 1398810269 GANGADHAR JENA BANK OF BARODA(606985)
81 REMUNA OR-05-002-007-006/2701
(TUNDURA) 		2405002000NRG24220420230012830 24/04/2023 JAYANTI JENA 2405002WL000655 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810296 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
82 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24220420230012832 24/04/2023 NIBARANA JENA 2405002WL000655 NIBARANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810289 MR NIBARANA JENA STATE BANK OF INDIA(508548)
83 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24220420230012833 24/04/2023 SANJU JENA 2405002WL000655 SANJU JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810306 SANJU JENA ODISHA GRAMYA BANK(607060)
84 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24220420230012835 24/04/2023 SAMBHUNATH JENA 2405002WL000655 SAMBHUNATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810264 SAMBU NATH JENA ODISHA GRAMYA BANK(607060)
85 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24220420230012836 24/04/2023 JALADHARA MALLIK 2405002WL000655 JALADHARA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810247 JALADHAR MALLIK ODISHA GRAMYA BANK(607060)
86 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24220420230012837 24/04/2023 KAMILINI MALLIK 2405002WL000655 KAMILINI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810300 KAMALI MALLIK ODISHA GRAMYA BANK(607060)
87 REMUNA OR-05-002-007-006/2780
(TUNDURA) 		2405002000NRG24220420230012839 24/04/2023 MAMATA JENA 2405002WL000655 MAMATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810302 MRS MAMATA JENA STATE BANK OF INDIA(508548)
88 REMUNA OR-05-002-007-006/2780
(TUNDURA) 		2405002000NRG24220420230012838 24/04/2023 SADANANDA JENA 2405002WL000655 SADANANDA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810272 SADANANDA JENA ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24220420230012841 24/04/2023 DULI MURMU 2405002WL000655 DULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810301 MRS DULI MURMU STATE BANK OF INDIA(508548)
90 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24220420230012840 24/04/2023 LAXMAN MURMU 2405002WL000655 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810278 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
91 REMUNA OR-05-002-007-006/2810
(TUNDURA) 		2405002000NRG24220420230012842 24/04/2023 PADMABATI JENA 2405002WL000655 PADMABATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810292 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
92 REMUNA OR-05-002-007-006/2814
(TUNDURA) 		2405002000NRG24220420230012843 24/04/2023 MAHESWAR BISWAL 2405002WL000655 MAHESWAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810265 MAHESWAR BISWAL ODISHA GRAMYA BANK(607060)
93 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24220420230012845 24/04/2023 KALANDRI JENA 2405002WL000655 KALANDRI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810251 KALANDRI JENA ODISHA GRAMYA BANK(607060)
94 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24220420230012846 24/04/2023 MINATI JENA 2405002WL000655 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810256 MRS MINATI JENA STATE BANK OF INDIA(508548)
95 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24220420230012849 24/04/2023 CHITARANJAN JENA 2405002WL000655 CHITARANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810283 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
96 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24220420230012850 24/04/2023 SANTANA JENA 2405002WL000655 SANTANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810299 MRS SANTANA JENA STATE BANK OF INDIA(508548)
97 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG24220420230012851 24/04/2023 PRATAP JENA 2405002WL000655 PRATAP JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810280 MR PRATAP JENA STATE BANK OF INDIA(508548)
98 REMUNA OR-05-002-007-006/343014612
(TUNDURA) 		2405002000NRG24220420230012852 24/04/2023 SABITRI JENA 2405002WL000655 SABITRI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810291 SABITRI JENA ODISHA GRAMYA BANK(607060)
99 REMUNA OR-05-002-007-006/343014613
(TUNDURA) 		2405002000NRG24220420230012853 24/04/2023 BHAGIRATHA JENA 2405002WL000655 BHAGIRATHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810275 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
100 REMUNA OR-05-002-007-006/343014615
(TUNDURA) 		2405002000NRG24220420230012856 24/04/2023 KISSAN MURMU 2405002WL000655 KISSAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810279 KISAN MURMU ODISHA GRAMYA BANK(607060)
101 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24220420230012858 24/04/2023 KABITAJENA 2405002WL000655 KABITAJENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810295 KABITA JENA ODISHA GRAMYA BANK(607060)
102 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24220420230012857 24/04/2023 RABINARAYAN JENA 2405002WL000655 RABINARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810282 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
103 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG24220420230012860 24/04/2023 MALATI MALLIK 2405002WL000655 MALATI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810297 MRS MALATI MALIK STATE BANK OF INDIA(508548)
104 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG24220420230012859 24/04/2023 SURENDRA MALIK 2405002WL000655 SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810285 SURENDRA MALIK IDBI BANK(607095)
105 REMUNA OR-05-002-007-006/343014632
(TUNDURA) 		2405002000NRG24220420230012862 24/04/2023 SABITA JENA 2405002WL000655 SABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810307 SABITA JENA CANARA BANK(508532)
106 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24220420230012863 24/04/2023 KARUNAKAR MALLIK 2405002WL000655 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810249 KARUNAKAR MALIK ODISHA GRAMYA BANK(607060)
107 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG24220420230012866 24/04/2023 MAMATA BEHERA 2405002WL000655 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810293 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
108 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG24220420230012865 24/04/2023 RADHARANJAN BEHERA 2405002WL000655 RADHARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810281 MR RADHARANJAN BEHERA STATE BANK OF INDIA(508548)
109 REMUNA OR-05-002-007-006/343014694
(TUNDURA) 		2405002000NRG24220420230012869 24/04/2023 BHAGABAT JENA 2405002WL000655 BHAGABAT JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398810290 BHAGABAT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
110 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24220420230012872 24/04/2023 KRUPASINDHU BEHERA 2405002WL000655 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810267 MR KRUPASHINDHU BEHERA STATE BANK OF INDIA(508548)
111 REMUNA OR-05-002-007-006/343014730
(TUNDURA) 		2405002000NRG24220420230012874 24/04/2023 PRAVAKARA SA 2405002WL000655 PRAVAKARA SA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810276 PRAVAKAR SA ODISHA GRAMYA BANK(607060)
112 REMUNA OR-05-002-007-006/343014763
(TUNDURA) 		2405002000NRG24220420230012875 24/04/2023 BHAGABATA JENA 2405002WL000655 BHAGABATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810250 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
113 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG24220420230012878 24/04/2023 JYOTSNA JENA 2405002WL000655 JYOTSNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810313 JYOTSNA JENA ODISHA GRAMYA BANK(607060)
114 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG24220420230012877 24/04/2023 PRASANTA JENA 2405002WL000655 PRASANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810286 SHRI PRASANTA JENA STATE BANK OF INDIA(508548)
115 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24220420230012879 24/04/2023 PITABASH JENA 2405002WL000655 PITABASH JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810254 PITABAS JENA ODISHA GRAMYA BANK(607060)
116 REMUNA OR-05-002-007-006/343105006
(TUNDURA) 		2405002000NRG24220420230012882 24/04/2023 MANJULATA JENA 2405002WL000655 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810311 MANJULATA JENA ODISHA GRAMYA BANK(607060)
117 REMUNA OR-05-002-007-006/343105025
(TUNDURA) 		2405002000NRG24220420230012883 24/04/2023 JYOTSHNA RANI JENA 2405002WL000655 JYOTSHNA RANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810257 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
118 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24220420230012884 24/04/2023 KARTTIK JENA 2405002WL000655 KARTTIK JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810303 KARTIK CHANDRA JENA,S/O-PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
119 REMUNA OR-05-002-007-006/343105062
(TUNDURA) 		2405002000NRG24220420230012886 24/04/2023 MAMATA DALEI 2405002WL000655 MAMATA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810309 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
120 REMUNA OR-05-002-007-006/343105105
(TUNDURA) 		2405002000NRG24220420230012896 24/04/2023 GANESH MALLIK 2405002WL000655 GANESH MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810314 GANESH MALLIK CANARA BANK(508532)
121 REMUNA OR-05-002-007-006/343105113
(TUNDURA) 		2405002000NRG24220420230012897 24/04/2023 KUSUM MALLIK 2405002WL000655 KUSUM MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810312 KUSUM MALLIK ODISHA GRAMYA BANK(607060)
122 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24220420230012907 24/04/2023 NAMITA JENA 2405002WL000655 NAMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810310 NAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 95511 95511
Total 172062 172062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_240423APB_FTO_42509 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002007_240423APB_FTO_42509 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2844
3 REMUNA OR2405002007_240423APB_FTO_42509 State Bank of India SBIN0007980 SORO 1422
4 REMUNA OR2405002007_240423APB_FTO_42509 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
5 REMUNA OR2405002007_240423APB_FTO_42509 State Bank of India SBIN0012053 GOPALPUR 68019
6 REMUNA OR2405002007_240423APB_FTO_42509 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 95511

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