Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_250723APB_FTO_376223
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-05-002-021-003/34304694
(INCHUDI) 		2405002000NRG24200720230183889 25/07/2023 JHARANA BEHERA 2405002WL009615 JHARANA BEHERA 00048 BKID0005350 1422 1422 Processed 30/08/2023 4978646801 JHARANA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
2 REMUNA OR-05-002-021-003/34304607
(INCHUDI) 		2405002000NRG24240720230187375 25/07/2023 BASANTI JENA 2405002WL009875 BASANTI JENA 00048 BKID0005496 474 474 Processed 30/08/2023 4978646802 BASANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
3 REMUNA OR-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24240720230187356 25/07/2023 MAMTA SETHY 2405002WL009875 MAMTA SETHY 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978646811 MAMTA SETHY PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-021-003/12662
(INCHUDI) 		2405002000NRG24200720230183846 25/07/2023 LAXMIDHARA MAHALIK 2405002WL009615 LAXMIDHARA MAHALIK 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978646778 LINKAN KUMAR MAHALIK BANK OF BARODA(606985)
5 REMUNA OR-05-002-021-003/339645
(INCHUDI) 		2405002000NRG24240720230187379 25/07/2023 SUNIL MANNA 2405002WL009876 SUNIL MANNA 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978646810 SUNIL MANNA PUNJAB NATIONAL BANK(508568)
6 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24200720230183867 25/07/2023 TULASI DALEI 2405002WL009615 TULASI DALEI 00354 PUNB0201210 948 948 Processed 30/08/2023 4978646781 TULASI DALEI PUNJAB NATIONAL BANK(508568)
7 REMUNA OR-05-002-021-003/34304265
(INCHUDI) 		2405002000NRG24240720230187369 25/07/2023 NIRANJAN BARIK 2405002WL009875 NIRANJAN BARIK 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978646777 NIRANJAN BARIK PUNJAB NATIONAL BANK(508568)
8 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24240720230187371 25/07/2023 HARENDRA BARIK 2405002WL009875 HARENDRA BARIK 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978646780 HARENDRA BARIK PUNJAB NATIONAL BANK(508568)
9 REMUNA OR-05-002-021-003/34304401
(INCHUDI) 		2405002000NRG24200720230183877 25/07/2023 TULASHI DALEI 2405002WL009615 TULASHI DALEI 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978646776 TULASHI DALEI PUNJAB NATIONAL BANK(508568)
10 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24240720230187394 25/07/2023 CHAMPHABALA MANNA 2405002WL009876 CHAMPHABALA MANNA 00354 PUNB0201210 1422 1422 Processed 30/08/2023 4978646779 CHAMPHABALA MANNA ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
11 REMUNA OR-05-002-021-003/12748
(INCHUDI) 		2405002000NRG24200720230183848 25/07/2023 SUMAL KUMAR DALEI 2405002WL009615 SUMAL KUMAR DALEI 00415 SBIN0000016 474 474 Processed 30/08/2023 4978646748 MR SUMAL KUMAR DALEI STATE BANK OF INDIA(508548)
SubTotal 474 474
12 REMUNA OR-05-002-021-003/34304107
(INCHUDI) 		2405002000NRG24240720230187384 25/07/2023 BHIM JANA 2405002WL009876 BHIM JANA 00415 SBIN0010252 1422 1422 Processed 30/08/2023 4978646782 MR BHIM JANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 REMUNA OR-05-002-021-002/12308
(INCHUDI) 		2405002000NRG24200720230183840 25/07/2023 MALATI DALEI 2405002WL009615 MALATI DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646735 MRS MALATI DALEI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-021-002/12309
(INCHUDI) 		2405002000NRG24200720230183841 25/07/2023 BATU DALEI 2405002WL009615 BATU DALEI 00415 SBIN0012053 948 948 Processed 30/08/2023 4978646746 BATU DALEI FEDERAL BANK(607165)
15 REMUNA OR-05-002-021-002/12310
(INCHUDI) 		2405002000NRG24200720230183842 25/07/2023 SUMATI DALEI 2405002WL009615 SUMATI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646743 SUMATI DALEI PUNJAB NATIONAL BANK(508568)
16 REMUNA OR-05-002-021-003/12570
(INCHUDI) 		2405002000NRG24200720230183843 25/07/2023 LAXMIRANI ACHARYA 2405002WL009615 LAXMIRANI ACHARYA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646809 MRS LAXMIRANI ACHARYA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24240720230187359 25/07/2023 SABITRIMANI BARIK 2405002WL009875 SABITRIMANI BARIK 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646726 MRS SABITRIMANI BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-021-003/12702
(INCHUDI) 		2405002000NRG24240720230187358 25/07/2023 SUKANTA KISHORE BARIK 2405002WL009875 SUKANTA KISHORE BARIK 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646736 MR SUKANTA KISHORE BARIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-021-003/12749
(INCHUDI) 		2405002000NRG24200720230183849 25/07/2023 BABAJI DALEI 2405002WL009615 BABAJI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646744 BABAJI DALEI BANK OF BARODA(606985)
20 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24200720230183855 25/07/2023 PRATIMA JENA 2405002WL009615 PRATIMA JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646738 MRS PRATIMA JENA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24200720230183853 25/07/2023 RANGABATI JENA 2405002WL009615 RANGABATI JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646725 MRS RANGABATI JENA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-021-003/12932
(INCHUDI) 		2405002000NRG24200720230183858 25/07/2023 MALATI DALEI 2405002WL009615 MALATI DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4978646808 MALATI DALEI ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-021-003/339629
(INCHUDI) 		2405002000NRG24200720230183859 25/07/2023 SANJUKTA BARIK 2405002WL009615 SANJUKTA BARIK 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646784 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-021-003/3400848
(INCHUDI) 		2405002000NRG24200720230183862 25/07/2023 JAYANTA KUMAR BEHERA 2405002WL009615 JAYANTA KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646745 JAYANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-003/3400848
(INCHUDI) 		2405002000NRG24200720230183863 25/07/2023 KAMALINI BEHERA 2405002WL009615 KAMALINI BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646727 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-021-003/3400854
(INCHUDI) 		2405002000NRG24200720230183864 25/07/2023 PRAVAKAR JENA 2405002WL009615 PRAVAKAR JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646747 PRAVAKAR JENA ODISHA GRAMYA BANK(607060)
27 REMUNA OR-05-002-021-003/3401216
(INCHUDI) 		2405002000NRG24200720230183865 25/07/2023 KATIBUDHI DALEI 2405002WL009615 KATIBUDHI DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4978646731 MRS KATIBUDHI DALEI STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-021-003/34304107
(INCHUDI) 		2405002000NRG24240720230187382 25/07/2023 SHIBA PRASAD JANA 2405002WL009876 SHIBA PRASAD JANA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646739 MR SIBA PRASAD JANA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-021-003/34304183
(INCHUDI) 		2405002000NRG24200720230183866 25/07/2023 SABA DALEI 2405002WL009615 SABA DALEI 00415 SBIN0012053 948 948 Processed 30/08/2023 4978646732 MRS SABA DALEI STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-021-003/34304255
(INCHUDI) 		2405002000NRG24200720230183868 25/07/2023 PRIYANATH BEHERA 2405002WL009615 PRIYANATH BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646803 PRIYANATH BEHERA BANK OF BARODA(606985)
31 REMUNA OR-05-002-021-003/34304272
(INCHUDI) 		2405002000NRG24200720230183870 25/07/2023 BHAGIRATHA JENA 2405002WL009615 BHAGIRATHA JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646737 SHRI BHAGIRATH JENA STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-021-003/34304308
(INCHUDI) 		2405002000NRG24200720230183872 25/07/2023 SADANANDA DALEI 2405002WL009615 SADANANDA DALEI 00415 SBIN0012053 948 948 Processed 30/08/2023 4978646786 MR SADANANDA DALEI STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24200720230183874 25/07/2023 GAURI DALEI 2405002WL009615 GAURI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646729 MRS GOURI DALEI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-021-003/34304374
(INCHUDI) 		2405002000NRG24200720230183875 25/07/2023 MANJU DALEI 2405002WL009615 MANJU DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646807 MRS MANJU DALEI STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-021-003/34304377
(INCHUDI) 		2405002000NRG24200720230183876 25/07/2023 AJAYA DALEI 2405002WL009615 AJAYA DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646740 AJAYA DALEI STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-021-003/34304411
(INCHUDI) 		2405002000NRG24240720230187393 25/07/2023 BHANU MANNA 2405002WL009876 BHANU MANNA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646783 MR BHANU MANNA STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-021-003/34304418
(INCHUDI) 		2405002000NRG24200720230183878 25/07/2023 BASANTI DALEI 2405002WL009615 BASANTI DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646730 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24240720230187396 25/07/2023 JHARANA KALA 2405002WL009876 JHARANA KALA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646785 JHARANA KALA ODISHA GRAMYA BANK(607060)
39 REMUNA OR-05-002-021-003/34304517
(INCHUDI) 		2405002000NRG24200720230183880 25/07/2023 PHULAMANI DALEI 2405002WL009615 PHULAMANI DALEI 00415 SBIN0012053 474 474 Processed 30/08/2023 4978646728 MRS PHULAMANI DALEI STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-021-003/343045185
(INCHUDI) 		2405002000NRG24200720230183881 25/07/2023 MINATI DALEI 2405002WL009615 MINATI DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646742 MRS MINATI DALEI STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-021-003/343045187
(INCHUDI) 		2405002000NRG24200720230183883 25/07/2023 ARUN KUMAR MAHALIK 2405002WL009615 ARUN KUMAR MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646724 ARUN KUMAR MAHALIK BANK OF BARODA(606985)
42 REMUNA OR-05-002-021-003/34304652
(INCHUDI) 		2405002000NRG24200720230183886 25/07/2023 KALPANA MANDAL 2405002WL009615 KALPANA MANDAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646741 MRS KALPANA MANDAL STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-021-003/34304681
(INCHUDI) 		2405002000NRG24240720230187376 25/07/2023 LAXMIRANI DAS 2405002WL009875 LAXMIRANI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978646806 MRS LAXMIRANI DAS STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-021-003/34304687
(INCHUDI) 		2405002000NRG24200720230183887 25/07/2023 SUKANTI DALEI 2405002WL009615 SUKANTI DALEI 00415 SBIN0012053 948 948 Processed 30/08/2023 4978646733 MRS SUKANTI DALEI STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-021-003/3430922
(INCHUDI) 		2405002000NRG24240720230187378 25/07/2023 KUNI DALEI 2405002WL009875 KUNI DALEI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4978646734 KUNI DALEI ODISHA GRAMYA BANK(607060)
46 REMUNA OR-05-002-021-003/39242
(INCHUDI) 		2405002000NRG24200720230183892 25/07/2023 ANJULATA DALEI 2405002WL009615 ANJULATA DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4978646787 MRS ANJULATA DALEI STATE BANK OF INDIA(508548)
SubTotal 39105 39105
47 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24200720230183839 25/07/2023 ANIRUDHA DALEI 2405002WL009615 ANIRUDHA DALEI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978646749 ANIRUDHA DALEI ODISHA GRAMYA BANK(607060)
48 REMUNA OR-05-002-021-002/12460
(INCHUDI) 		2405002000NRG24240720230187355 25/07/2023 BABURAM SETHI 2405002WL009875 BABURAM SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646799 BABURAM SETHI ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-021-003/12651
(INCHUDI) 		2405002000NRG24200720230183844 25/07/2023 KAMALA KAMINI BEHERA 2405002WL009615 KAMALA KAMINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646804 KAMALA KAMINI BEHERA ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-021-003/12651
(INCHUDI) 		2405002000NRG24200720230183845 25/07/2023 SADANANDA BEHERA 2405002WL009615 SADANANDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646805 SADANANDA BEHERA ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-021-003/12684
(INCHUDI) 		2405002000NRG24240720230187357 25/07/2023 DAMODARA JENA 2405002WL009875 DAMODARA JENA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978646812 DAMODARA JENA ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-021-003/12715
(INCHUDI) 		2405002000NRG24200720230183847 25/07/2023 RADHAKRUSHNA BARIK 2405002WL009615 RADHAKRUSHNA BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978646756 RADHA KRUSHNA BARIK[ILLITERATE] BANK OF INDIA(508505)
53 REMUNA OR-05-002-021-003/12806
(INCHUDI) 		2405002000NRG24200720230183850 25/07/2023 SHYAMSUNDRA JENA 2405002WL009615 SHYAMSUNDRA JENA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978646758 SHYAMSUNDRA JENA ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-021-003/12818
(INCHUDI) 		2405002000NRG24200720230183851 25/07/2023 MINAKHI BEHERA 2405002WL009615 MINAKHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646796 MINAKHI BEHERA ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-021-003/12818
(INCHUDI) 		2405002000NRG24200720230183852 25/07/2023 PARAMANANDA BEHERA 2405002WL009615 PARAMANANDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646752 PARAMANANDA BEHERA CANARA BANK(508532)
56 REMUNA OR-05-002-021-003/12826
(INCHUDI) 		2405002000NRG24200720230183854 25/07/2023 BARENDRA JENA 2405002WL009615 BARENDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646759 BARENDRA JENA ODISHA GRAMYA BANK(607060)
57 REMUNA OR-05-002-021-003/12852
(INCHUDI) 		2405002000NRG24200720230183856 25/07/2023 KASHINATH BARIK 2405002WL009615 KASHINATH BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978646790 KASHINATH BARIK ODISHA GRAMYA BANK(607060)
58 REMUNA OR-05-002-021-003/12896
(INCHUDI) 		2405002000NRG24240720230187360 25/07/2023 DAMAYANTI ROUT 2405002WL009875 DAMAYANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646794 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
59 REMUNA OR-05-002-021-003/339619
(INCHUDI) 		2405002000NRG24240720230187361 25/07/2023 ANANTA RANA 2405002WL009875 ANANTA RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646797 MR ANANTA RANA STATE BANK OF INDIA(508548)
60 REMUNA OR-05-002-021-003/339630
(INCHUDI) 		2405002000NRG24200720230183860 25/07/2023 BUDHIRAM BARIK 2405002WL009615 BUDHIRAM BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646769 BUDHIRAM BARIK ODISHA GRAMYA BANK(607060)
61 REMUNA OR-05-002-021-003/339639
(INCHUDI) 		2405002000NRG24200720230183861 25/07/2023 PARAMANANDA MAHALIK 2405002WL009615 PARAMANANDA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646751 PARAMANANDA MAHALIK ODISHA GRAMYA BANK(607060)
62 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24240720230187363 25/07/2023 MANTU SENA 2405002WL009875 MANTU SENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646754 MANTU SENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 REMUNA OR-05-002-021-003/339642
(INCHUDI) 		2405002000NRG24240720230187364 25/07/2023 SHANTILATA SENA 2405002WL009875 SHANTILATA SENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646755 MRS SANTILATA SENA STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-021-003/34304061
(INCHUDI) 		2405002000NRG24240720230187365 25/07/2023 SITAMANI JENA 2405002WL009875 SITAMANI JENA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978646789 SITAMANI JENA ODISHA GRAMYA BANK(607060)
65 REMUNA OR-05-002-021-003/34304106
(INCHUDI) 		2405002000NRG24240720230187381 25/07/2023 ASHA LATA DAS 2405002WL009876 ASHA LATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646757 ASHA LATA DAS ODISHA GRAMYA BANK(607060)
66 REMUNA OR-05-002-021-003/34304106
(INCHUDI) 		2405002000NRG24240720230187380 25/07/2023 PRABAL DAS 2405002WL009876 PRABAL DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646763 PRABAL KUMAR DAS UNION BANK OF INDIA(508500)
67 REMUNA OR-05-002-021-003/34304107
(INCHUDI) 		2405002000NRG24240720230187383 25/07/2023 KABITA JENA 2405002WL009876 KABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646792 KABITA JENA ODISHA GRAMYA BANK(607060)
68 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24240720230187366 25/07/2023 LAXMIRANI ADHIKARI 2405002WL009875 LAXMIRANI ADHIKARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646753 LAXMI ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 REMUNA OR-05-002-021-003/34304116
(INCHUDI) 		2405002000NRG24240720230187367 25/07/2023 SARASWATI ADHIKARI 2405002WL009875 SARASWATI ADHIKARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646800 SARASWATI ADHIKARI CANARA BANK(508532)
70 REMUNA OR-05-002-021-003/34304255
(INCHUDI) 		2405002000NRG24200720230183869 25/07/2023 LOPAMUDRA BEHERA 2405002WL009615 LOPAMUDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646773 LOPAMUDRA BEHERA ODISHA GRAMYA BANK(607060)
71 REMUNA OR-05-002-021-003/34304263
(INCHUDI) 		2405002000NRG24240720230187368 25/07/2023 MINATI JENA 2405002WL009875 MINATI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4978646775 MINATI JENA ODISHA GRAMYA BANK(607060)
72 REMUNA OR-05-002-021-003/34304272
(INCHUDI) 		2405002000NRG24200720230183871 25/07/2023 RANJITA JENA 2405002WL009615 RANJITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646772 RANJITA JENA ODISHA GRAMYA BANK(607060)
73 REMUNA OR-05-002-021-003/34304276
(INCHUDI) 		2405002000NRG24240720230187372 25/07/2023 LAXMIPRIYA BARIK 2405002WL009875 LAXMIPRIYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646795 LAXMIPRIYA BARIK PUNJAB NATIONAL BANK(508568)
74 REMUNA OR-05-002-021-003/34304284
(INCHUDI) 		2405002000NRG24240720230187386 25/07/2023 DAMAYANTI JANA 2405002WL009876 DAMAYANTI JANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646793 DAMAYANTI JANA ODISHA GRAMYA BANK(607060)
75 REMUNA OR-05-002-021-003/34304284
(INCHUDI) 		2405002000NRG24240720230187385 25/07/2023 SUKUMAR JANA 2405002WL009876 SUKUMAR JANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646766 SUKUMAR JANA PUNJAB NATIONAL BANK(508568)
76 REMUNA OR-05-002-021-003/34304289
(INCHUDI) 		2405002000NRG24240720230187387 25/07/2023 KAUSALYA JANA 2405002WL009876 KAUSALYA JANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646770 KAUSALYA JANA ODISHA GRAMYA BANK(607060)
77 REMUNA OR-05-002-021-003/34304294
(INCHUDI) 		2405002000NRG24240720230187373 25/07/2023 MUKUNDA JENA 2405002WL009875 MUKUNDA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978646768 MUKUNDA JENA ODISHA GRAMYA BANK(607060)
78 REMUNA OR-05-002-021-003/34304311
(INCHUDI) 		2405002000NRG24200720230183873 25/07/2023 BABAJI MAHALIK 2405002WL009615 BABAJI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646798 BABAJI MAHALIK ODISHA GRAMYA BANK(607060)
79 REMUNA OR-05-002-021-003/34304345
(INCHUDI) 		2405002000NRG24240720230187388 25/07/2023 MALAY SAMANTA 2405002WL009876 MALAY SAMANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646750 MALAY SAMANTA ODISHA GRAMYA BANK(607060)
80 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24240720230187390 25/07/2023 JAMUNA PARIDA 2405002WL009876 JAMUNA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646771 JAMUNA PARIDA ODISHA GRAMYA BANK(607060)
81 REMUNA OR-05-002-021-003/34304352
(INCHUDI) 		2405002000NRG24240720230187389 25/07/2023 KAMAL PARIDA 2405002WL009876 KAMAL PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646767 KAMAL PARIDA ODISHA GRAMYA BANK(607060)
82 REMUNA OR-05-002-021-003/34304354
(INCHUDI) 		2405002000NRG24240720230187391 25/07/2023 RANJAN PRADHAN 2405002WL009876 RANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646762 RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
83 REMUNA OR-05-002-021-003/343045087
(INCHUDI) 		2405002000NRG24240720230187395 25/07/2023 SUBRAT KALA 2405002WL009876 SUBRAT KALA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646764 SUBRAT KALA ODISHA GRAMYA BANK(607060)
84 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24240720230187398 25/07/2023 CHANDANA KALA 2405002WL009876 CHANDANA KALA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646774 CHANDANA KALA ODISHA GRAMYA BANK(607060)
85 REMUNA OR-05-002-021-003/34304574
(INCHUDI) 		2405002000NRG24240720230187397 25/07/2023 RASABIHARI KALA 2405002WL009876 RASABIHARI KALA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646788 RASABIHARI KALA ODISHA GRAMYA BANK(607060)
86 REMUNA OR-05-002-021-003/34304652
(INCHUDI) 		2405002000NRG24200720230183885 25/07/2023 NIRMAL MANDAL 2405002WL009615 NIRMAL MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646791 NIRMAL MANDAL ODISHA GRAMYA BANK(607060)
87 REMUNA OR-05-002-021-003/34304683
(INCHUDI) 		2405002000NRG24240720230187377 25/07/2023 LAXMIMANI JENA 2405002WL009875 LAXMIMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646765 LAXMIMANI JENA BANK OF INDIA(508505)
88 REMUNA OR-05-002-021-003/39230
(INCHUDI) 		2405002000NRG24200720230183890 25/07/2023 MANGAL DAS 2405002WL009615 MANGAL DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646760 MANGAL DAS ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-021-003/39232
(INCHUDI) 		2405002000NRG24200720230183891 25/07/2023 MINA DALEI 2405002WL009615 MINA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978646761 MRS MINA DALEI STATE BANK OF INDIA(508548)
SubTotal 54510 54510
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_250723APB_FTO_376223 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002021_250723APB_FTO_376223 Bank of India BKID0005496 ITI CHOWK 474
3 REMUNA OR2405002021_250723APB_FTO_376223 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 10902
4 REMUNA OR2405002021_250723APB_FTO_376223 State Bank of India SBIN0000016 BALASORE 474
5 REMUNA OR2405002021_250723APB_FTO_376223 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
6 REMUNA OR2405002021_250723APB_FTO_376223 State Bank of India SBIN0012053 GOPALPUR 39105
7 REMUNA OR2405002021_250723APB_FTO_376223 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 54510

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