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-05-002-007-006/343105035 (TUNDURA)
|
2405002000NRG24160420230004875
|
18/04/2023
|
KALIPADA SAHOO
|
2405002WL000255
|
KALIPADA SAHOO
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820226
|
|
KALIPADA SAHU
|
GENERAL POST OFFICE(607245)
|
2
|
REMUNA
|
OR-05-002-007-006/343105114 (TUNDURA)
|
2405002000NRG24160420230004883
|
18/04/2023
|
PRAFULLA JANA
|
2405002WL000255
|
PRAFULLA JANA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820227
|
|
PRAFULLA JANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-005/343105134 (TUNDURA)
|
2405002000NRG24160420230004841
|
18/04/2023
|
KABITA SINGH
|
2405002WL000255
|
KABITA SINGH
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820167
|
|
KABITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
REMUNA
|
OR-05-002-007-005/343105137 (TUNDURA)
|
2405002000NRG24160420230004844
|
18/04/2023
|
PUJARANI KAR
|
2405002WL000255
|
PUJARANI KAR
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820168
|
|
PUJARANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
REMUNA
|
OR-05-002-007-005/343105138 (TUNDURA)
|
2405002000NRG24160420230004846
|
18/04/2023
|
MANJUSHREE LALA
|
2405002WL000255
|
MANJUSHREE LALA
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820169
|
|
MISS MANJUSHREE ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-005/343105136 (TUNDURA)
|
2405002000NRG24160420230004842
|
18/04/2023
|
NIMAI LALA
|
2405002WL000255
|
NIMAI LALA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820166
|
|
NIMAI LALA S/O-LATE BARENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-007-005/343105134 (TUNDURA)
|
2405002000NRG24160420230004840
|
18/04/2023
|
NARAYANA LALA
|
2405002WL000255
|
NARAYANA LALA
|
00415
|
SBIN0010252
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820165
|
|
MR NARAYAN LALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-007-006/343105397 (TUNDURA)
|
2405002000NRG24160420230004888
|
18/04/2023
|
REBATI NAYAK
|
2405002WL000255
|
REBATI NAYAK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820175
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-007-002/1983 (TUNDURA)
|
2405002000NRG24160420230004825
|
18/04/2023
|
PRAVATI NAYAK
|
2405002WL000255
|
PRAVATI NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820187
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-007-002/1989 (TUNDURA)
|
2405002000NRG24160420230004826
|
18/04/2023
|
BIDYADHARA barik
|
2405002WL000255
|
BIDYADHARA barik
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820190
|
|
BIDYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-007-002/1989 (TUNDURA)
|
2405002000NRG24160420230004827
|
18/04/2023
|
SRASWATI BARIK
|
2405002WL000255
|
SRASWATI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820188
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-007-002/343105048 (TUNDURA)
|
2405002000NRG24160420230004829
|
18/04/2023
|
RANGALATA JENA
|
2405002WL000255
|
RANGALATA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820174
|
|
RANGALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
13
|
REMUNA
|
OR-05-002-007-005/343105085 (TUNDURA)
|
2405002000NRG24160420230004834
|
18/04/2023
|
HAREKRUSHNA PRADHAN
|
2405002WL000255
|
HAREKRUSHNA PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820194
|
|
HAREKRUSHNA PRADHAN S/O-PURNACHANDRA PR
|
ODISHA GRAMYA BANK(607060)
|
14
|
REMUNA
|
OR-05-002-007-005/343105085 (TUNDURA)
|
2405002000NRG24160420230004835
|
18/04/2023
|
REBATI GIRI
|
2405002WL000255
|
REBATI GIRI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820195
|
|
REBATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
REMUNA
|
OR-05-002-007-005/343105107 (TUNDURA)
|
2405002000NRG24160420230004836
|
18/04/2023
|
SUMATI PARIDA
|
2405002WL000255
|
SUMATI PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820180
|
|
SUMATI PARIDA
|
CANARA BANK(508532)
|
16
|
REMUNA
|
OR-05-002-007-005/343105132 (TUNDURA)
|
2405002000NRG24160420230004838
|
18/04/2023
|
GOURIBALA PRADHAN
|
2405002WL000255
|
GOURIBALA PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820185
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-007-005/343105132 (TUNDURA)
|
2405002000NRG24160420230004837
|
18/04/2023
|
PANCHANANA PRADHAN
|
2405002WL000255
|
PANCHANANA PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820193
|
|
PANCHANAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-007-005/343105136 (TUNDURA)
|
2405002000NRG24160420230004843
|
18/04/2023
|
ANUSMITA DAS
|
2405002WL000255
|
ANUSMITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820189
|
|
MRS ANUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-007-005/343105138 (TUNDURA)
|
2405002000NRG24160420230004845
|
18/04/2023
|
ASHISH LALA
|
2405002WL000255
|
ASHISH LALA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820192
|
|
MR ASISH LALA
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-007-006/2738 (TUNDURA)
|
2405002000NRG24160420230004852
|
18/04/2023
|
BASANTI PADHIARY
|
2405002WL000255
|
BASANTI PADHIARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820181
|
|
BASANTI PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
21
|
REMUNA
|
OR-05-002-007-006/2775 (TUNDURA)
|
2405002000NRG24160420230004853
|
18/04/2023
|
PRASANTA KUMAR DAS
|
2405002WL000255
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820170
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-007-006/343014665 (TUNDURA)
|
2405002000NRG24160420230004855
|
18/04/2023
|
KANCHAN BEHERA
|
2405002WL000255
|
KANCHAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820179
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-007-006/343014705 (TUNDURA)
|
2405002000NRG24160420230004857
|
18/04/2023
|
RAMAMANI DAS
|
2405002WL000255
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820176
|
|
RAMAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
24
|
REMUNA
|
OR-05-002-007-006/343014797 (TUNDURA)
|
2405002000NRG24160420230004861
|
18/04/2023
|
SAKUNTALA GIRI
|
2405002WL000255
|
SAKUNTALA GIRI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820186
|
|
MRS SHAKUNTALA GIRI
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-007-006/343014839 (TUNDURA)
|
2405002000NRG24160420230004865
|
18/04/2023
|
JHARANA PADHIARY
|
2405002WL000255
|
JHARANA PADHIARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820184
|
|
MRS JHARANA PADHIARY
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-007-006/343104991 (TUNDURA)
|
2405002000NRG24160420230004873
|
18/04/2023
|
KARTIK CHANDRA SWAIN
|
2405002WL000255
|
KARTIK CHANDRA SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820171
|
|
MR KARTIK CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
27
|
REMUNA
|
OR-05-002-007-006/343104991 (TUNDURA)
|
2405002000NRG24160420230004874
|
18/04/2023
|
SABITA RANI SWAIN
|
2405002WL000255
|
SABITA RANI SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820183
|
|
SABITA SWAIN
|
INDUSIND BANK(607189)
|
28
|
REMUNA
|
OR-05-002-007-006/343105096 (TUNDURA)
|
2405002000NRG24160420230004878
|
18/04/2023
|
PURANJAN PRADHAN
|
2405002WL000255
|
PURANJAN PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820182
|
|
PURANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
29
|
REMUNA
|
OR-05-002-007-006/343105103 (TUNDURA)
|
2405002000NRG24160420230004879
|
18/04/2023
|
SUJATA BISWAL
|
2405002WL000255
|
SUJATA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820173
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
30
|
REMUNA
|
OR-05-002-007-006/343105106 (TUNDURA)
|
2405002000NRG24160420230004881
|
18/04/2023
|
PRATIMA NAYAK
|
2405002WL000255
|
PRATIMA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820177
|
|
PRATIMA NAYAK,W/O-SARAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
31
|
REMUNA
|
OR-05-002-007-006/343105106 (TUNDURA)
|
2405002000NRG24160420230004880
|
18/04/2023
|
SARAT CHANDRA NAYAK
|
2405002WL000255
|
SARAT CHANDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820178
|
|
SARAT CHANDRA NAYAK
|
IDBI BANK(607095)
|
32
|
REMUNA
|
OR-05-002-007-006/343105115 (TUNDURA)
|
2405002000NRG24160420230004885
|
18/04/2023
|
BASANTA DAS
|
2405002WL000255
|
BASANTA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820172
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-007-006/343105115 (TUNDURA)
|
2405002000NRG24160420230004886
|
18/04/2023
|
RASMIREKHA DAS
|
2405002WL000255
|
RASMIREKHA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820191
|
|
MRS RASMIREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
34
|
REMUNA
|
OR-05-002-007-002/1983 (TUNDURA)
|
2405002000NRG24160420230004824
|
18/04/2023
|
ANIRUDHA NAYAK
|
2405002WL000255
|
ANIRUDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820197
|
|
ANIRUDHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-007-002/343105048 (TUNDURA)
|
2405002000NRG24160420230004828
|
18/04/2023
|
LAMBODARA JENA
|
2405002WL000255
|
LAMBODARA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820204
|
|
LAMBODAR JENA
|
ODISHA GRAMYA BANK(607060)
|
36
|
REMUNA
|
OR-05-002-007-005/2211 (TUNDURA)
|
2405002000NRG24160420230004831
|
18/04/2023
|
BILASINI HAZRA
|
2405002WL000255
|
BILASINI HAZRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820218
|
|
BILASINI HAJARA
|
ODISHA GRAMYA BANK(607060)
|
37
|
REMUNA
|
OR-05-002-007-005/2211 (TUNDURA)
|
2405002000NRG24160420230004830
|
18/04/2023
|
SUSHANTA HAZRA
|
2405002WL000255
|
SUSHANTA HAZRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820202
|
|
SUSANTA HAZRA
|
CANARA BANK(508532)
|
38
|
REMUNA
|
OR-05-002-007-005/343105081 (TUNDURA)
|
2405002000NRG24160420230004832
|
18/04/2023
|
LAXMIMANI PARIDA
|
2405002WL000255
|
LAXMIMANI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820213
|
|
MRS LAXMIMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
39
|
REMUNA
|
OR-05-002-007-005/343105085 (TUNDURA)
|
2405002000NRG24160420230004833
|
18/04/2023
|
PURNA CHANDRA PRADHAN
|
2405002WL000255
|
PURNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820208
|
|
PURNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
40
|
REMUNA
|
OR-05-002-007-005/343105133 (TUNDURA)
|
2405002000NRG24160420230004839
|
18/04/2023
|
KABITA HAZRA
|
2405002WL000255
|
KABITA HAZRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398820223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
41
|
REMUNA
|
OR-05-002-007-006/2405 (TUNDURA)
|
2405002000NRG24160420230004848
|
18/04/2023
|
ANNAPURNA BISWAL
|
2405002WL000255
|
ANNAPURNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820229
|
|
MS ANNAPURNA BISWAL
|
STATE BANK OF INDIA(508548)
|
42
|
REMUNA
|
OR-05-002-007-006/2405 (TUNDURA)
|
2405002000NRG24160420230004847
|
18/04/2023
|
KAPIL CHANDRA BISWAL
|
2405002WL000255
|
KAPIL CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820228
|
|
MR KAPILA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
43
|
REMUNA
|
OR-05-002-007-006/2498 (TUNDURA)
|
2405002000NRG24160420230004850
|
18/04/2023
|
BANALATA GIRI
|
2405002WL000255
|
BANALATA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820217
|
|
BANALATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
44
|
REMUNA
|
OR-05-002-007-006/2498 (TUNDURA)
|
2405002000NRG24160420230004849
|
18/04/2023
|
SANATAN GIRI
|
2405002WL000255
|
SANATAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820200
|
|
SANATAN GIRI
|
CANARA BANK(508532)
|
45
|
REMUNA
|
OR-05-002-007-006/2510 (TUNDURA)
|
2405002000NRG24160420230004851
|
18/04/2023
|
MINU MALLIK
|
2405002WL000255
|
MINU MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820210
|
|
MINATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
46
|
REMUNA
|
OR-05-002-007-006/343014665 (TUNDURA)
|
2405002000NRG24160420230004854
|
18/04/2023
|
BANAMALI BEHERA
|
2405002WL000255
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820196
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
47
|
REMUNA
|
OR-05-002-007-006/343014705 (TUNDURA)
|
2405002000NRG24160420230004856
|
18/04/2023
|
BHABENDRA DAS
|
2405002WL000255
|
BHABENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820201
|
|
MR BHABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
48
|
REMUNA
|
OR-05-002-007-006/343014709 (TUNDURA)
|
2405002000NRG24160420230004858
|
18/04/2023
|
GOPINATH DAS
|
2405002WL000255
|
GOPINATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820198
|
|
MR GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
49
|
REMUNA
|
OR-05-002-007-006/343014709 (TUNDURA)
|
2405002000NRG24160420230004859
|
18/04/2023
|
SHUSHAMA DAS
|
2405002WL000255
|
SHUSHAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820209
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
50
|
REMUNA
|
OR-05-002-007-006/343014797 (TUNDURA)
|
2405002000NRG24160420230004860
|
18/04/2023
|
SASADHARA GIRI
|
2405002WL000255
|
SASADHARA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820206
|
|
SASADHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
51
|
REMUNA
|
OR-05-002-007-006/343014801 (TUNDURA)
|
2405002000NRG24160420230004863
|
18/04/2023
|
MANORAMA DAS
|
2405002WL000255
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820219
|
|
MONORAMADAS,W/O-TARASANKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
52
|
REMUNA
|
OR-05-002-007-006/343014801 (TUNDURA)
|
2405002000NRG24160420230004862
|
18/04/2023
|
TARASANKAR DAS
|
2405002WL000255
|
TARASANKAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820199
|
|
TARASANKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
53
|
REMUNA
|
OR-05-002-007-006/343014839 (TUNDURA)
|
2405002000NRG24160420230004864
|
18/04/2023
|
RAMA CHANDRA PADHIARY
|
2405002WL000255
|
RAMA CHANDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820203
|
|
RAMACHANDRA PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
54
|
REMUNA
|
OR-05-002-007-006/343014866 (TUNDURA)
|
2405002000NRG24160420230004867
|
18/04/2023
|
ANJALI GIR
|
2405002WL000255
|
ANJALI GIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820211
|
|
ANJALI GIRI
|
ODISHA GRAMYA BANK(607060)
|
55
|
REMUNA
|
OR-05-002-007-006/343014866 (TUNDURA)
|
2405002000NRG24160420230004866
|
18/04/2023
|
SHASANKA GIRI
|
2405002WL000255
|
SHASANKA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820207
|
|
SHASHANKA GIRI
|
ODISHA GRAMYA BANK(607060)
|
56
|
REMUNA
|
OR-05-002-007-006/343104954 (TUNDURA)
|
2405002000NRG24160420230004869
|
18/04/2023
|
BHAGABATI JANA
|
2405002WL000255
|
BHAGABATI JANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820222
|
|
MRS BHAGABATI JANA
|
STATE BANK OF INDIA(508548)
|
57
|
REMUNA
|
OR-05-002-007-006/343104954 (TUNDURA)
|
2405002000NRG24160420230004868
|
18/04/2023
|
PANKESH JANA
|
2405002WL000255
|
PANKESH JANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820205
|
|
PANKESH JANA
|
ODISHA GRAMYA BANK(607060)
|
58
|
REMUNA
|
OR-05-002-007-006/343104973 (TUNDURA)
|
2405002000NRG24160420230004870
|
18/04/2023
|
MADHABI KHUNTIA
|
2405002WL000255
|
MADHABI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820214
|
|
MADHABI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
59
|
REMUNA
|
OR-05-002-007-006/343104979 (TUNDURA)
|
2405002000NRG24160420230004872
|
18/04/2023
|
BHARATI KHUNTIA
|
2405002WL000255
|
BHARATI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820220
|
|
BHARATI KHUNTIA,W/O-JHADESWAR
|
ODISHA GRAMYA BANK(607060)
|
60
|
REMUNA
|
OR-05-002-007-006/343104979 (TUNDURA)
|
2405002000NRG24160420230004871
|
18/04/2023
|
JHADESWAR KHUNTIA
|
2405002WL000255
|
JHADESWAR KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820216
|
|
JHADESWAR KHANTUA,S/O-GUNADHAR KHANTUA
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-007-006/343105035 (TUNDURA)
|
2405002000NRG24160420230004876
|
18/04/2023
|
GITANJALI SAHOO
|
2405002WL000255
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820215
|
|
GITANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
62
|
REMUNA
|
OR-05-002-007-006/343105062 (TUNDURA)
|
2405002000NRG24160420230004877
|
18/04/2023
|
MAMATA DALEI
|
2405002WL000255
|
MAMATA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820224
|
|
MRS MAMATA DALEI
|
STATE BANK OF INDIA(508548)
|
63
|
REMUNA
|
OR-05-002-007-006/343105110 (TUNDURA)
|
2405002000NRG24160420230004882
|
18/04/2023
|
SWARNALATA KAMILA
|
2405002WL000255
|
SWARNALATA KAMILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820221
|
|
SWARNALATA KAMILA,W/O-NANDAGOPALKAMILA
|
ODISHA GRAMYA BANK(607060)
|
64
|
REMUNA
|
OR-05-002-007-006/343105114 (TUNDURA)
|
2405002000NRG24160420230004884
|
18/04/2023
|
RITA JANA
|
2405002WL000255
|
RITA JANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820225
|
|
RITA JANA
|
ODISHA GRAMYA BANK(607060)
|
65
|
REMUNA
|
OR-05-002-007-006/343105397 (TUNDURA)
|
2405002000NRG24160420230004887
|
18/04/2023
|
HARIHARA NAYAK
|
2405002WL000255
|
HARIHARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398820212
|
|
HARIHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|