|
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)
|
2405002000NRG24130520230044386
|
15/05/2023
|
MANJULATA MAHALIK
|
2405002WL002323
|
MANJULATA MAHALIK
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823538
|
|
MRS MANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/13351
(TALAPADA)
|
2405002000NRG24130520230044380
|
15/05/2023
|
MANJULATA MAHANTY
|
2405002WL002323
|
MANJULATA MAHANTY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823547
|
|
MRS MANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13500
(TALAPADA)
|
2405002000NRG24130520230044384
|
15/05/2023
|
GANESH MAHALIK
|
2405002WL002323
|
GANESH MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823515
|
|
MR GANESH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014492
(TALAPADA)
|
2405002000NRG24130520230044385
|
15/05/2023
|
MANORANJAN DAS
|
2405002WL002323
|
MANORANJAN DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823552
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014751
(TALAPADA)
|
2405002000NRG24130520230044388
|
15/05/2023
|
SOMANATHA MALIK
|
2405002WL002323
|
SOMANATHA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823517
|
|
MR SOMANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014758
(TALAPADA)
|
2405002000NRG24130520230044389
|
15/05/2023
|
JHARANA DAS
|
2405002WL002323
|
JHARANA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823522
|
|
MRS JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014764
(TALAPADA)
|
2405002000NRG24130520230044390
|
15/05/2023
|
DAYANIDHI PATANAYAK
|
2405002WL002323
|
DAYANIDHI PATANAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823474
|
|
MR DAYANIDHI PATANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014768
(TALAPADA)
|
2405002000NRG24130520230044392
|
15/05/2023
|
KSHETRA MOHAN DAS
|
2405002WL002323
|
KSHETRA MOHAN DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823490
|
|
MR KSHETRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014807
(TALAPADA)
|
2405002000NRG24130520230044393
|
15/05/2023
|
BASANTI MANDAL
|
2405002WL002323
|
BASANTI MANDAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823491
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014809
(TALAPADA)
|
2405002000NRG24130520230044395
|
15/05/2023
|
SASHIKANTA MALIK
|
2405002WL002323
|
SASHIKANTA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823482
|
|
SASHIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014817
(TALAPADA)
|
2405002000NRG24130520230044396
|
15/05/2023
|
PRAMOD MALIK
|
2405002WL002323
|
PRAMOD MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823507
|
|
MR PRAMOD MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014825
(TALAPADA)
|
2405002000NRG24130520230044398
|
15/05/2023
|
KUNIMANI MALIK
|
2405002WL002323
|
KUNIMANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823472
|
|
MRS KUNI MANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014828
(TALAPADA)
|
2405002000NRG24130520230044399
|
15/05/2023
|
DALIMBA MALIK
|
2405002WL002323
|
DALIMBA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823485
|
|
MRS DALIMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343014829
(TALAPADA)
|
2405002000NRG24130520230044401
|
15/05/2023
|
MITA MALIK
|
2405002WL002323
|
MITA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823488
|
|
MRS MITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343014831
(TALAPADA)
|
2405002000NRG24130520230044403
|
15/05/2023
|
DAMAYANTI MALIK
|
2405002WL002323
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823479
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343014834
(TALAPADA)
|
2405002000NRG24130520230044406
|
15/05/2023
|
SABITA MALIK
|
2405002WL002323
|
SABITA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823511
|
|
SABITA MALIK
|
UCO BANK(607066)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343014835
(TALAPADA)
|
2405002000NRG24130520230044407
|
15/05/2023
|
TARAMANI MALIK
|
2405002WL002323
|
TARAMANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823530
|
|
MRS TARAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-010-001/343014840
(TALAPADA)
|
2405002000NRG24130520230044410
|
15/05/2023
|
KUNI MALIK
|
2405002WL002323
|
KUNI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823514
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343014843
(TALAPADA)
|
2405002000NRG24130520230044411
|
15/05/2023
|
MANJULATA MAHALIK
|
2405002WL002323
|
MANJULATA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823549
|
|
MRS MANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343014870
(TALAPADA)
|
2405002000NRG24130520230044412
|
15/05/2023
|
DHARANIDHAR KHILAR
|
2405002WL002323
|
DHARANIDHAR KHILAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823508
|
|
MR DHARANIDHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-010-001/343014870
(TALAPADA)
|
2405002000NRG24130520230044413
|
15/05/2023
|
SANDHAYARANI KHILAR
|
2405002WL002323
|
SANDHAYARANI KHILAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823496
|
|
MRS SANDHAYA RANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-010-001/343014874
(TALAPADA)
|
2405002000NRG24130520230044415
|
15/05/2023
|
JANAKI DAS
|
2405002WL002323
|
JANAKI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823512
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-010-001/343014878
(TALAPADA)
|
2405002000NRG24130520230044416
|
15/05/2023
|
MINIKA MALIK
|
2405002WL002323
|
MINIKA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823504
|
|
MRS MINIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-010-001/343014886
(TALAPADA)
|
2405002000NRG24130520230044418
|
15/05/2023
|
RASMITA MOHALIK
|
2405002WL002323
|
RASMITA MOHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823500
|
|
MRS RASMITA MOHALKIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-010-001/343014886
(TALAPADA)
|
2405002000NRG24130520230044417
|
15/05/2023
|
SARAT MAHALIK
|
2405002WL002323
|
SARAT MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823502
|
|
MR SARAT MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-010-001/343014892
(TALAPADA)
|
2405002000NRG24130520230044419
|
15/05/2023
|
PANKJINI MOHALIK
|
2405002WL002323
|
PANKJINI MOHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823550
|
|
PANKANJINI MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
REMUNA
|
OR-05-002-010-001/343014893
(TALAPADA)
|
2405002000NRG24130520230044420
|
15/05/2023
|
RUPA MALIK
|
2405002WL002323
|
RUPA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823523
|
|
MRS RUPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24130520230044423
|
15/05/2023
|
MAMI MALIK
|
2405002WL002323
|
MAMI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823492
|
|
MRS MAMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-010-001/343014906
(TALAPADA)
|
2405002000NRG24130520230044425
|
15/05/2023
|
BHAGIRATHI MALIK
|
2405002WL002323
|
BHAGIRATHI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823510
|
|
SHRI BHAGIRATHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
REMUNA
|
OR-05-002-010-001/343014919
(TALAPADA)
|
2405002000NRG24130520230044427
|
15/05/2023
|
SAROJINI MALIK
|
2405002WL002323
|
SAROJINI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823548
|
|
MRS SAROJINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-010-001/343014946
(TALAPADA)
|
2405002000NRG24130520230044429
|
15/05/2023
|
SUKANTI MALIK
|
2405002WL002323
|
SUKANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823497
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-010-001/343014948
(TALAPADA)
|
2405002000NRG24130520230044430
|
15/05/2023
|
DEBENDRA MALIK
|
2405002WL002323
|
DEBENDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823499
|
|
MR DEBENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
REMUNA
|
OR-05-002-010-001/343014948
(TALAPADA)
|
2405002000NRG24130520230044431
|
15/05/2023
|
UMAMANI MALIK
|
2405002WL002323
|
UMAMANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823498
|
|
MRS UMAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-010-001/343014960
(TALAPADA)
|
2405002000NRG24130520230044432
|
15/05/2023
|
LATIKA MAHALIK
|
2405002WL002323
|
LATIKA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823495
|
|
LATIKA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
REMUNA
|
OR-05-002-010-001/343014964
(TALAPADA)
|
2405002000NRG24130520230044435
|
15/05/2023
|
DEBENDRA BARIK
|
2405002WL002323
|
DEBENDRA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823544
|
|
MR DEBENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
REMUNA
|
OR-05-002-010-001/343014969
(TALAPADA)
|
2405002000NRG24130520230044437
|
15/05/2023
|
NITU DAS
|
2405002WL002323
|
NITU DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823540
|
|
NITU DAS
|
INDUSIND BANK(607189)
|
|
37
|
REMUNA
|
OR-05-002-010-001/343014969
(TALAPADA)
|
2405002000NRG24130520230044436
|
15/05/2023
|
PARWATIMAHALIK
|
2405002WL002323
|
PARWATIMAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823520
|
|
MRS PARBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
REMUNA
|
OR-05-002-010-001/343014971
(TALAPADA)
|
2405002000NRG24130520230044439
|
15/05/2023
|
MINATI MALIK
|
2405002WL002323
|
MINATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823501
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
REMUNA
|
OR-05-002-010-001/343014971
(TALAPADA)
|
2405002000NRG24130520230044440
|
15/05/2023
|
PUNTIA MALIK
|
2405002WL002323
|
PUNTIA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823503
|
|
MRS PUNTIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
REMUNA
|
OR-05-002-010-001/343014973
(TALAPADA)
|
2405002000NRG24130520230044441
|
15/05/2023
|
MANORAMA DAS
|
2405002WL002323
|
MANORAMA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823489
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
REMUNA
|
OR-05-002-010-001/343014974
(TALAPADA)
|
2405002000NRG24130520230044442
|
15/05/2023
|
SASHIKANTA MALIK
|
2405002WL002323
|
SASHIKANTA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823524
|
|
SHASIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
REMUNA
|
OR-05-002-010-001/343014976
(TALAPADA)
|
2405002000NRG24130520230044445
|
15/05/2023
|
BHABANI MAHALIK
|
2405002WL002323
|
BHABANI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823513
|
|
MRS BHABANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
REMUNA
|
OR-05-002-010-001/343014976
(TALAPADA)
|
2405002000NRG24130520230044444
|
15/05/2023
|
GAGAN MAHALIK
|
2405002WL002323
|
GAGAN MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823473
|
|
MR GAGANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
REMUNA
|
OR-05-002-010-001/343014978
(TALAPADA)
|
2405002000NRG24130520230044446
|
15/05/2023
|
JEMAMANI MOHALIK
|
2405002WL002323
|
JEMAMANI MOHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823481
|
|
MRS JEMAMANI MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
REMUNA
|
OR-05-002-010-001/343014979
(TALAPADA)
|
2405002000NRG24130520230044447
|
15/05/2023
|
GOPINATH MAHALIK
|
2405002WL002323
|
GOPINATH MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823539
|
|
MR GOPINATH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
REMUNA
|
OR-05-002-010-001/343014980
(TALAPADA)
|
2405002000NRG24130520230044448
|
15/05/2023
|
SARAT CHANDRA DAS
|
2405002WL002323
|
SARAT CHANDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823506
|
|
MR SARAT CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
REMUNA
|
OR-05-002-010-001/343014983
(TALAPADA)
|
2405002000NRG24130520230044449
|
15/05/2023
|
MANJULATA MALIK
|
2405002WL002323
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823532
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
REMUNA
|
OR-05-002-010-001/343014986
(TALAPADA)
|
2405002000NRG24130520230044450
|
15/05/2023
|
KAMAL LOCHANA MALIK
|
2405002WL002323
|
KAMAL LOCHANA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823470
|
|
MR KAMALLOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
REMUNA
|
OR-05-002-010-001/343014990
(TALAPADA)
|
2405002000NRG24130520230044452
|
15/05/2023
|
MAMINA MALIK
|
2405002WL002323
|
MAMINA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823505
|
|
MRS MAMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
REMUNA
|
OR-05-002-010-001/343014993
(TALAPADA)
|
2405002000NRG24130520230044453
|
15/05/2023
|
NIRANJAN MALIK
|
2405002WL002323
|
NIRANJAN MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823477
|
|
NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
REMUNA
|
OR-05-002-010-001/343014995
(TALAPADA)
|
2405002000NRG24130520230044454
|
15/05/2023
|
DIBAKAR DAS
|
2405002WL002323
|
DIBAKAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823487
|
|
DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
REMUNA
|
OR-05-002-010-001/343015001
(TALAPADA)
|
2405002000NRG24130520230044457
|
15/05/2023
|
HEMALATA MALIK
|
2405002WL002323
|
HEMALATA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823493
|
|
MR HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
REMUNA
|
OR-05-002-010-001/343015001
(TALAPADA)
|
2405002000NRG24130520230044456
|
15/05/2023
|
KINA MALIK
|
2405002WL002323
|
KINA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823494
|
|
MR KINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
REMUNA
|
OR-05-002-010-001/343015005
(TALAPADA)
|
2405002000NRG24130520230044459
|
15/05/2023
|
RAJASHRI DAS
|
2405002WL002323
|
RAJASHRI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823545
|
|
MRS RAJASHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
REMUNA
|
OR-05-002-010-001/343015005
(TALAPADA)
|
2405002000NRG24130520230044458
|
15/05/2023
|
SAIKRUSHNA DAS
|
2405002WL002323
|
SAIKRUSHNA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823476
|
|
MR SAIKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
REMUNA
|
OR-05-002-010-001/343015031
(TALAPADA)
|
2405002000NRG24130520230044460
|
15/05/2023
|
KHAGAPATI MALIK
|
2405002WL002323
|
KHAGAPATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823486
|
|
MR KHAGAPATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
REMUNA
|
OR-05-002-010-001/343015032
(TALAPADA)
|
2405002000NRG24130520230044462
|
15/05/2023
|
SANDHYA RANI MALIK
|
2405002WL002323
|
SANDHYA RANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823536
|
|
MRS SANDHYA RANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
REMUNA
|
OR-05-002-010-001/343015047
(TALAPADA)
|
2405002000NRG24130520230044464
|
15/05/2023
|
RADHIKA MALIK
|
2405002WL002323
|
RADHIKA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823546
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
REMUNA
|
OR-05-002-010-001/343015091
(TALAPADA)
|
2405002000NRG24130520230044467
|
15/05/2023
|
SUKANTI MALIK
|
2405002WL002323
|
SUKANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823483
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
REMUNA
|
OR-05-002-010-001/343015091
(TALAPADA)
|
2405002000NRG24130520230044468
|
15/05/2023
|
SUMATI MALIK
|
2405002WL002323
|
SUMATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823533
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
REMUNA
|
OR-05-002-010-001/343015126
(TALAPADA)
|
2405002000NRG24130520230044469
|
15/05/2023
|
KAMINI MALIK
|
2405002WL002323
|
KAMINI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823484
|
|
MRS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
REMUNA
|
OR-05-002-010-001/343015148
(TALAPADA)
|
2405002000NRG24130520230044470
|
15/05/2023
|
JEMAMANI MALIK
|
2405002WL002323
|
JEMAMANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823526
|
|
JEMAMANI MALIK
|
UCO BANK(607066)
|
|
63
|
REMUNA
|
OR-05-002-010-001/343015153
(TALAPADA)
|
2405002000NRG24130520230044471
|
15/05/2023
|
KARTIK MALIK
|
2405002WL002323
|
KARTIK MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823537
|
|
MR KARTTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
REMUNA
|
OR-05-002-010-001/343015153
(TALAPADA)
|
2405002000NRG24130520230044472
|
15/05/2023
|
MANJULATA MALIK
|
2405002WL002323
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823529
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
REMUNA
|
OR-05-002-010-001/343015166
(TALAPADA)
|
2405002000NRG24130520230044474
|
15/05/2023
|
SARASWATI SAHU
|
2405002WL002323
|
SARASWATI SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823543
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
REMUNA
|
OR-05-002-010-001/343015177
(TALAPADA)
|
2405002000NRG24130520230044477
|
15/05/2023
|
GIRISH CHANDRA MALIK
|
2405002WL002323
|
GIRISH CHANDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823509
|
|
SHRI GIRISH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
REMUNA
|
OR-05-002-010-001/343015177
(TALAPADA)
|
2405002000NRG24130520230044476
|
15/05/2023
|
MINA MALIK
|
2405002WL002323
|
MINA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823528
|
|
MRS MINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
REMUNA
|
OR-05-002-010-001/343015177
(TALAPADA)
|
2405002000NRG24130520230044475
|
15/05/2023
|
NARENDRA MALIK
|
2405002WL002323
|
NARENDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823525
|
|
NARENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
REMUNA
|
OR-05-002-010-001/343015194
(TALAPADA)
|
2405002000NRG24130520230044478
|
15/05/2023
|
RABINDRA MALIK
|
2405002WL002323
|
RABINDRA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691823471
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
REMUNA
|
OR-05-002-010-001/343015200
(TALAPADA)
|
2405002000NRG24130520230044483
|
15/05/2023
|
PRAMODINI DAS
|
2405002WL002323
|
PRAMODINI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823531
|
|
MRS PRAMODINI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
REMUNA
|
OR-05-002-010-001/343015237
(TALAPADA)
|
2405002000NRG24130520230044487
|
15/05/2023
|
SUFALA DAS
|
2405002WL002323
|
SUFALA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823519
|
|
MRS SUFALA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24130520230044488
|
15/05/2023
|
DAYANIDHI MALIK
|
2405002WL002323
|
DAYANIDHI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823542
|
|
MR DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
REMUNA
|
OR-05-002-010-001/343015376
(TALAPADA)
|
2405002000NRG24130520230044489
|
15/05/2023
|
BASANTA DALEI
|
2405002WL002323
|
BASANTA DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823541
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
REMUNA
|
OR-05-002-010-001/343015384
(TALAPADA)
|
2405002000NRG24130520230044490
|
15/05/2023
|
SASMITA MALIK
|
2405002WL002323
|
SASMITA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823516
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
REMUNA
|
OR-05-002-010-001/343015464
(TALAPADA)
|
2405002000NRG24130520230044493
|
15/05/2023
|
BUDHI MALIK
|
2405002WL002323
|
BUDHI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823527
|
|
BUDHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
REMUNA
|
OR-05-002-010-001/343015486
(TALAPADA)
|
2405002000NRG24130520230044496
|
15/05/2023
|
SWARNALATA MALIK
|
2405002WL002323
|
SWARNALATA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823535
|
|
MS SWARNLATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
REMUNA
|
OR-05-002-010-001/34304069
(TALAPADA)
|
2405002000NRG24130520230044497
|
15/05/2023
|
BIRENDRA BARIK
|
2405002WL002323
|
BIRENDRA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823551
|
|
MR BIRENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
REMUNA
|
OR-05-002-010-001/37900
(TALAPADA)
|
2405002000NRG24130520230044498
|
15/05/2023
|
GAJENDRA MAHALIK
|
2405002WL002323
|
GAJENDRA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823534
|
|
MR GAJENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
REMUNA
|
OR-05-002-010-001/37903
(TALAPADA)
|
2405002000NRG24130520230044500
|
15/05/2023
|
NINI BARIK
|
2405002WL002323
|
NINI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823521
|
|
MRS NINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
REMUNA
|
OR-05-002-010-001/37917
(TALAPADA)
|
2405002000NRG24130520230044502
|
15/05/2023
|
BASANT DAS
|
2405002WL002323
|
BASANT DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823475
|
|
MR BASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
REMUNA
|
OR-05-002-010-001/37918
(TALAPADA)
|
2405002000NRG24130520230044504
|
15/05/2023
|
PRATIMA DAS
|
2405002WL002323
|
PRATIMA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823518
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
REMUNA
|
OR-05-002-010-001/37937
(TALAPADA)
|
2405002000NRG24130520230044509
|
15/05/2023
|
RAMAKANTA MAHALIK
|
2405002WL002323
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823480
|
|
MR RAMAKANTA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
REMUNA
|
OR-05-002-010-001/37949
(TALAPADA)
|
2405002000NRG24130520230044510
|
15/05/2023
|
ARATI MAHALIK
|
2405002WL002323
|
ARATI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823478
|
|
MRS ARATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
REMUNA
|
OR-05-002-010-001/37950
(TALAPADA)
|
2405002000NRG24130520230044512
|
15/05/2023
|
UMESH MAHALIK
|
2405002WL002323
|
UMESH MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823557
|
|
MR UMESH MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
|
85
|
REMUNA
|
OR-05-002-010-001/343014766
(TALAPADA)
|
2405002000NRG24130520230044391
|
15/05/2023
|
NIDRABATI MAHALIK
|
2405002WL002323
|
NIDRABATI MAHALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823468
|
|
NIDRABATI MAHALIK
|
UCO BANK(607066)
|
|
86
|
REMUNA
|
OR-05-002-010-001/343014829
(TALAPADA)
|
2405002000NRG24130520230044402
|
15/05/2023
|
JUDHISTIR MALIK
|
2405002WL002323
|
JUDHISTIR MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823466
|
|
JIDHISTIR MALIK
|
UCO BANK(607066)
|
|
87
|
REMUNA
|
OR-05-002-010-001/343014829
(TALAPADA)
|
2405002000NRG24130520230044400
|
15/05/2023
|
RUDA MALIK
|
2405002WL002323
|
RUDA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823457
|
|
RUDA MALIK
|
UCO BANK(607066)
|
|
88
|
REMUNA
|
OR-05-002-010-001/343014831
(TALAPADA)
|
2405002000NRG24130520230044404
|
15/05/2023
|
DEBENDRA MALIK
|
2405002WL002323
|
DEBENDRA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823456
|
|
DEBENDRA MALIK
|
UCO BANK(607066)
|
|
89
|
REMUNA
|
OR-05-002-010-001/343014836
(TALAPADA)
|
2405002000NRG24130520230044408
|
15/05/2023
|
SUKANTI MALIK
|
2405002WL002323
|
SUKANTI MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823463
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
90
|
REMUNA
|
OR-05-002-010-001/343014871
(TALAPADA)
|
2405002000NRG24130520230044414
|
15/05/2023
|
SANJUKTA BHANJA
|
2405002WL002323
|
SANJUKTA BHANJA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823555
|
|
SANJUKTA BHANJA
|
UCO BANK(607066)
|
|
91
|
REMUNA
|
OR-05-002-010-001/343014895
(TALAPADA)
|
2405002000NRG24130520230044421
|
15/05/2023
|
SABITA MALIK
|
2405002WL002323
|
SABITA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823458
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24130520230044422
|
15/05/2023
|
HEMALATA MALIK
|
2405002WL002323
|
HEMALATA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823554
|
|
HEMALATA MALIK
|
UCO BANK(607066)
|
|
93
|
REMUNA
|
OR-05-002-010-001/343014974
(TALAPADA)
|
2405002000NRG24130520230044443
|
15/05/2023
|
SMT GITANJALI MALIKA
|
2405002WL002323
|
SMT GITANJALI MALIKA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823455
|
|
GITANJALI MALIK
|
UCO BANK(607066)
|
|
94
|
REMUNA
|
OR-05-002-010-001/343015032
(TALAPADA)
|
2405002000NRG24130520230044461
|
15/05/2023
|
JAYANTI MALIK
|
2405002WL002323
|
JAYANTI MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823460
|
|
JAYANTI MALIK
|
UCO BANK(607066)
|
|
95
|
REMUNA
|
OR-05-002-010-001/343015201
(TALAPADA)
|
2405002000NRG24130520230044484
|
15/05/2023
|
SABITA RANI DAS
|
2405002WL002323
|
SABITA RANI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823459
|
|
SABITA RANI DAS
|
UCO BANK(607066)
|
|
96
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24130520230044485
|
15/05/2023
|
DAMBARUDHARA DAS
|
2405002WL002323
|
DAMBARUDHARA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823462
|
|
MR DAMBARUDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
REMUNA
|
OR-05-002-010-001/343015237
(TALAPADA)
|
2405002000NRG24130520230044486
|
15/05/2023
|
CHITTARANJAN DAS
|
2405002WL002323
|
CHITTARANJAN DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823469
|
|
CHITTARANJAN DAS
|
UCO BANK(607066)
|
|
98
|
REMUNA
|
OR-05-002-010-001/343015462
(TALAPADA)
|
2405002000NRG24130520230044491
|
15/05/2023
|
KABITA MALIK
|
2405002WL002323
|
KABITA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823454
|
|
KABITA MALIK
|
UCO BANK(607066)
|
|
99
|
REMUNA
|
OR-05-002-010-001/343015463
(TALAPADA)
|
2405002000NRG24130520230044492
|
15/05/2023
|
PUSPANJALI DAS
|
2405002WL002323
|
PUSPANJALI DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823465
|
|
PUSPANJALI DAS
|
UCO BANK(607066)
|
|
100
|
REMUNA
|
OR-05-002-010-001/37900
(TALAPADA)
|
2405002000NRG24130520230044499
|
15/05/2023
|
SANJULATA MAHALIK
|
2405002WL002323
|
SANJULATA MAHALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823553
|
|
SANJULATA MAHALIK
|
UCO BANK(607066)
|
|
101
|
REMUNA
|
OR-05-002-010-001/37915
(TALAPADA)
|
2405002000NRG24130520230044501
|
15/05/2023
|
SUKANTA PATTNAYAK
|
2405002WL002323
|
SUKANTA PATTNAYAK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823464
|
|
MR SUKANTA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
REMUNA
|
OR-05-002-010-001/37917
(TALAPADA)
|
2405002000NRG24130520230044503
|
15/05/2023
|
SANTILATA DAS
|
2405002WL002323
|
SANTILATA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823556
|
|
SHANTILATA DAS
|
UCO BANK(607066)
|
|
103
|
REMUNA
|
OR-05-002-010-001/37919
(TALAPADA)
|
2405002000NRG24130520230044505
|
15/05/2023
|
JAYANTA KUMAR DAS
|
2405002WL002323
|
JAYANTA KUMAR DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823467
|
|
JAYANTA KUMAR DAS
|
UCO BANK(607066)
|
|
104
|
REMUNA
|
OR-05-002-010-001/37930
(TALAPADA)
|
2405002000NRG24130520230044507
|
15/05/2023
|
KANCHAN MALIK
|
2405002WL002323
|
KANCHAN MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691823461
|
|
KANCHAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147651
|
147651
|
|
|
|
|
|
|
|