|
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-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG24150620230123208
|
15/06/2023
|
SATRUGHNA BEHERA
|
2405002WL006341
|
SATRUGHNA BEHERA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153703
|
|
MR SHATRUGHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-007-006/343014846
(TUNDURA)
|
2405002000NRG24150620230123227
|
15/06/2023
|
ABHIMANYU BISWAL
|
2405002WL006341
|
ABHIMANYU BISWAL
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153706
|
|
ABHIMANYU BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/2691
(TUNDURA)
|
2405002000NRG24150620230123191
|
15/06/2023
|
PRAHALLAD BARIK
|
2405002WL006341
|
PRAHALLAD BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153709
|
|
PRAHALADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-002/1983
(TUNDURA)
|
2405002000NRG24150620230123171
|
15/06/2023
|
PRAVATI NAYAK
|
2405002WL006341
|
PRAVATI NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153669
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-007-002/1989
(TUNDURA)
|
2405002000NRG24150620230123172
|
15/06/2023
|
BIDYADHARA barik
|
2405002WL006341
|
BIDYADHARA barik
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153673
|
|
BIDYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-002/1989
(TUNDURA)
|
2405002000NRG24150620230123173
|
15/06/2023
|
SRASWATI BARIK
|
2405002WL006341
|
SRASWATI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153671
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-007-002/343105048
(TUNDURA)
|
2405002000NRG24150620230123175
|
15/06/2023
|
RANGALATA JENA
|
2405002WL006341
|
RANGALATA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153650
|
|
RANGALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG24150620230123177
|
15/06/2023
|
PARBATI SA
|
2405002WL006341
|
PARBATI SA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153674
|
|
MRS PARBATI SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG24150620230123176
|
15/06/2023
|
SAROJ KUMAR SA
|
2405002WL006341
|
SAROJ KUMAR SA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153730
|
|
MR SAROJ KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-007-005/343105133
(TUNDURA)
|
2405002000NRG24150620230123178
|
15/06/2023
|
MANORANJAN HAZRA
|
2405002WL006341
|
MANORANJAN HAZRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153668
|
|
MR MANORANJAN HAZARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-007-006/2252
(TUNDURA)
|
2405002000NRG24150620230123180
|
15/06/2023
|
SANJULATA BEHERA
|
2405002WL006341
|
SANJULATA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153676
|
|
MISS SANJULTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-007-006/2375
(TUNDURA)
|
2405002000NRG24150620230123182
|
15/06/2023
|
KABITA MALLIK
|
2405002WL006341
|
KABITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153727
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-007-006/2461
(TUNDURA)
|
2405002000NRG24150620230123186
|
15/06/2023
|
MANASI BARIK
|
2405002WL006341
|
MANASI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153655
|
|
MRS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-007-006/2511
(TUNDURA)
|
2405002000NRG24150620230123187
|
15/06/2023
|
GITARANI BISWAL
|
2405002WL006341
|
GITARANI BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153734
|
|
MRS GITARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-007-006/2691
(TUNDURA)
|
2405002000NRG24150620230123192
|
15/06/2023
|
RAMAMANI BARIK
|
2405002WL006341
|
RAMAMANI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153665
|
|
MRS RAMAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-007-006/2703
(TUNDURA)
|
2405002000NRG24150620230123194
|
15/06/2023
|
MANGALATA MALLIK
|
2405002WL006341
|
MANGALATA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153725
|
|
MANGALATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-007-006/2775
(TUNDURA)
|
2405002000NRG24150620230123199
|
15/06/2023
|
PRASANTA KUMAR DAS
|
2405002WL006341
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153737
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-007-006/2872
(TUNDURA)
|
2405002000NRG24150620230123203
|
15/06/2023
|
SARASWATI MAHALIK
|
2405002WL006341
|
SARASWATI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153664
|
|
MRS SARASWATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG24150620230123209
|
15/06/2023
|
LAXMIMANI BEHERA
|
2405002WL006341
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153724
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-007-006/343014665
(TUNDURA)
|
2405002000NRG24150620230123211
|
15/06/2023
|
KANCHAN BEHERA
|
2405002WL006341
|
KANCHAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153726
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-007-006/343014705
(TUNDURA)
|
2405002000NRG24150620230123213
|
15/06/2023
|
RAMAMANI DAS
|
2405002WL006341
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153729
|
|
RAMAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
REMUNA
|
OR-05-002-007-006/343014728
(TUNDURA)
|
2405002000NRG24150620230123217
|
15/06/2023
|
URMILA BEHERA
|
2405002WL006341
|
URMILA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153728
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-007-006/343014816
(TUNDURA)
|
2405002000NRG24150620230123222
|
15/06/2023
|
SANJUKTA PANDA
|
2405002WL006341
|
SANJUKTA PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153667
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-007-006/343014821
(TUNDURA)
|
2405002000NRG24150620230123224
|
15/06/2023
|
RAMA MANI MALLIK
|
2405002WL006341
|
RAMA MANI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153656
|
|
RAMA MANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
REMUNA
|
OR-05-002-007-006/343014839
(TUNDURA)
|
2405002000NRG24150620230123226
|
15/06/2023
|
JHARANA PADHIARY
|
2405002WL006341
|
JHARANA PADHIARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153663
|
|
MRS JHARANA PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-007-006/343104892
(TUNDURA)
|
2405002000NRG24150620230123229
|
15/06/2023
|
SUMATI BEHERA
|
2405002WL006341
|
SUMATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153732
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-007-006/343104961
(TUNDURA)
|
2405002000NRG24150620230123231
|
15/06/2023
|
PRAMILA NAYAK
|
2405002WL006341
|
PRAMILA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153722
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
REMUNA
|
OR-05-002-007-006/343104961
(TUNDURA)
|
2405002000NRG24150620230123230
|
15/06/2023
|
RABINDRA NAYAK
|
2405002WL006341
|
RABINDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153660
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG24150620230123233
|
15/06/2023
|
MAMUNI BARIK
|
2405002WL006341
|
MAMUNI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153666
|
|
MRS MAMUNI BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG24150620230123232
|
15/06/2023
|
SURENDRA BARIK
|
2405002WL006341
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153657
|
|
SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-007-006/343104980
(TUNDURA)
|
2405002000NRG24150620230123239
|
15/06/2023
|
ASHAMANI SAW
|
2405002WL006341
|
ASHAMANI SAW
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153672
|
|
ASHAMANI SAW
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
REMUNA
|
OR-05-002-007-006/343104980
(TUNDURA)
|
2405002000NRG24150620230123238
|
15/06/2023
|
PURNA CHANDRA SAW
|
2405002WL006341
|
PURNA CHANDRA SAW
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153662
|
|
PURNA CHANDRA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
REMUNA
|
OR-05-002-007-006/343104991
(TUNDURA)
|
2405002000NRG24150620230123240
|
15/06/2023
|
KARTIK CHANDRA SWAIN
|
2405002WL006341
|
KARTIK CHANDRA SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153735
|
|
MR KARTIK CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-007-006/343104991
(TUNDURA)
|
2405002000NRG24150620230123241
|
15/06/2023
|
SABITA RANI SWAIN
|
2405002WL006341
|
SABITA RANI SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153661
|
|
SABITA SWAIN
|
INDUSIND BANK(607189)
|
|
35
|
REMUNA
|
OR-05-002-007-006/343105044
(TUNDURA)
|
2405002000NRG24150620230123244
|
15/06/2023
|
HIRA MURMU
|
2405002WL006341
|
HIRA MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153649
|
|
MRS HIRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
REMUNA
|
OR-05-002-007-006/343105044
(TUNDURA)
|
2405002000NRG24150620230123245
|
15/06/2023
|
KARTTIK MURMU
|
2405002WL006341
|
KARTTIK MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153659
|
|
SHRI KARTIKMURMU MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
REMUNA
|
OR-05-002-007-006/343105066
(TUNDURA)
|
2405002000NRG24150620230123248
|
15/06/2023
|
NAMITA BEHERA
|
2405002WL006341
|
NAMITA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153652
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
REMUNA
|
OR-05-002-007-006/343105066
(TUNDURA)
|
2405002000NRG24150620230123247
|
15/06/2023
|
SANATANA BEHERA
|
2405002WL006341
|
SANATANA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153651
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG24150620230123250
|
15/06/2023
|
RAMAMANI MALLIK
|
2405002WL006341
|
RAMAMANI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153658
|
|
RAMAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG24150620230123249
|
15/06/2023
|
SADASHIBA MALLIK
|
2405002WL006341
|
SADASHIBA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153736
|
|
MR SADA SIVA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
REMUNA
|
OR-05-002-007-006/343105069
(TUNDURA)
|
2405002000NRG24150620230123251
|
15/06/2023
|
DAMAYANTI MALLIK
|
2405002WL006341
|
DAMAYANTI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153670
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
REMUNA
|
OR-05-002-007-006/343105103
(TUNDURA)
|
2405002000NRG24150620230123252
|
15/06/2023
|
SUJATA BISWAL
|
2405002WL006341
|
SUJATA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153731
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
43
|
REMUNA
|
OR-05-002-007-006/343105106
(TUNDURA)
|
2405002000NRG24150620230123256
|
15/06/2023
|
PRATIMA NAYAK
|
2405002WL006341
|
PRATIMA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153653
|
|
PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
REMUNA
|
OR-05-002-007-006/343105106
(TUNDURA)
|
2405002000NRG24150620230123255
|
15/06/2023
|
SARAT CHANDRA NAYAK
|
2405002WL006341
|
SARAT CHANDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153654
|
|
SARAT CHANDRA NAYAK
|
IDBI BANK(607095)
|
|
45
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG24150620230123257
|
15/06/2023
|
BASANTA DAS
|
2405002WL006341
|
BASANTA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153733
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG24150620230123258
|
15/06/2023
|
RASMIREKHA DAS
|
2405002WL006341
|
RASMIREKHA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153675
|
|
MRS RASMIREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
REMUNA
|
OR-05-002-007-006/343105116
(TUNDURA)
|
2405002000NRG24150620230123259
|
15/06/2023
|
SACHINDRA NAYAK
|
2405002WL006341
|
SACHINDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153723
|
|
SACHINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
48
|
REMUNA
|
OR-05-002-007-002/1983
(TUNDURA)
|
2405002000NRG24150620230123170
|
15/06/2023
|
ANIRUDHA NAYAK
|
2405002WL006341
|
ANIRUDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153678
|
|
ANIRUDHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
REMUNA
|
OR-05-002-007-002/343105048
(TUNDURA)
|
2405002000NRG24150620230123174
|
15/06/2023
|
LAMBODARA JENA
|
2405002WL006341
|
LAMBODARA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153691
|
|
LAMBODARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
REMUNA
|
OR-05-002-007-006/2252
(TUNDURA)
|
2405002000NRG24150620230123179
|
15/06/2023
|
PURNA CHANDRA BEHERA
|
2405002WL006341
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153686
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
REMUNA
|
OR-05-002-007-006/2375
(TUNDURA)
|
2405002000NRG24150620230123181
|
15/06/2023
|
KARUNAKAR MALLIK
|
2405002WL006341
|
KARUNAKAR MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153707
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
REMUNA
|
OR-05-002-007-006/2405
(TUNDURA)
|
2405002000NRG24150620230123184
|
15/06/2023
|
ANNAPURNA BISWAL
|
2405002WL006341
|
ANNAPURNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153714
|
|
MS ANNAPURNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
REMUNA
|
OR-05-002-007-006/2405
(TUNDURA)
|
2405002000NRG24150620230123183
|
15/06/2023
|
KAPIL CHANDRA BISWAL
|
2405002WL006341
|
KAPIL CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153711
|
|
MR KAPILA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
REMUNA
|
OR-05-002-007-006/2461
(TUNDURA)
|
2405002000NRG24150620230123185
|
15/06/2023
|
LAXMIDHARA BARIK
|
2405002WL006341
|
LAXMIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153682
|
|
MR LAKHMIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
REMUNA
|
OR-05-002-007-006/2655
(TUNDURA)
|
2405002000NRG24150620230123188
|
15/06/2023
|
RAGHUNATH BARIK
|
2405002WL006341
|
RAGHUNATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153684
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
REMUNA
|
OR-05-002-007-006/2656
(TUNDURA)
|
2405002000NRG24150620230123189
|
15/06/2023
|
SABITRI MAHALIK
|
2405002WL006341
|
SABITRI MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153695
|
|
MRS SABITRI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
REMUNA
|
OR-05-002-007-006/2667
(TUNDURA)
|
2405002000NRG24150620230123190
|
15/06/2023
|
JASODA MALLIK
|
2405002WL006341
|
JASODA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153677
|
|
MRS JASODA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
REMUNA
|
OR-05-002-007-006/2703
(TUNDURA)
|
2405002000NRG24150620230123193
|
15/06/2023
|
PURNA CHANDRA MALLIK
|
2405002WL006341
|
PURNA CHANDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153685
|
|
PURNA CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
REMUNA
|
OR-05-002-007-006/2710
(TUNDURA)
|
2405002000NRG24150620230123195
|
15/06/2023
|
DIBAKAR BISWAL
|
2405002WL006341
|
DIBAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153716
|
|
DIBAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
REMUNA
|
OR-05-002-007-006/2710
(TUNDURA)
|
2405002000NRG24150620230123196
|
15/06/2023
|
SUKANTI BISWAL
|
2405002WL006341
|
SUKANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153715
|
|
SUKANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24150620230123197
|
15/06/2023
|
PRATAP CHANDRA JENA
|
2405002WL006341
|
PRATAP CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153712
|
|
PRATAP CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24150620230123198
|
15/06/2023
|
SABITRI JENA
|
2405002WL006341
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153718
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
REMUNA
|
OR-05-002-007-006/2815
(TUNDURA)
|
2405002000NRG24150620230123200
|
15/06/2023
|
KALANDRI JENA
|
2405002WL006341
|
KALANDRI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153679
|
|
KALANDRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
REMUNA
|
OR-05-002-007-006/2815
(TUNDURA)
|
2405002000NRG24150620230123201
|
15/06/2023
|
MINATI JENA
|
2405002WL006341
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153681
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
REMUNA
|
OR-05-002-007-006/2872
(TUNDURA)
|
2405002000NRG24150620230123202
|
15/06/2023
|
BHARAT MAHALIK
|
2405002WL006341
|
BHARAT MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153713
|
|
BHARAT MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
REMUNA
|
OR-05-002-007-006/343014611
(TUNDURA)
|
2405002000NRG24150620230123204
|
15/06/2023
|
CHITARANJAN JENA
|
2405002WL006341
|
CHITARANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153688
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
REMUNA
|
OR-05-002-007-006/343014611
(TUNDURA)
|
2405002000NRG24150620230123205
|
15/06/2023
|
SANTANA JENA
|
2405002WL006341
|
SANTANA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153694
|
|
MRS SANTANA JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
REMUNA
|
OR-05-002-007-006/343014619
(TUNDURA)
|
2405002000NRG24150620230123207
|
15/06/2023
|
JAYANTI BISWAL
|
2405002WL006341
|
JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153689
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
REMUNA
|
OR-05-002-007-006/343014619
(TUNDURA)
|
2405002000NRG24150620230123206
|
15/06/2023
|
PRAHALLAD BISWAL
|
2405002WL006341
|
PRAHALLAD BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153708
|
|
PRAHALLAD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
REMUNA
|
OR-05-002-007-006/343014665
(TUNDURA)
|
2405002000NRG24150620230123210
|
15/06/2023
|
BANAMALI BEHERA
|
2405002WL006341
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153721
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
REMUNA
|
OR-05-002-007-006/343014705
(TUNDURA)
|
2405002000NRG24150620230123212
|
15/06/2023
|
BHABENDRA DAS
|
2405002WL006341
|
BHABENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153717
|
|
MR BHABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
REMUNA
|
OR-05-002-007-006/343014709
(TUNDURA)
|
2405002000NRG24150620230123214
|
15/06/2023
|
GOPINATH DAS
|
2405002WL006341
|
GOPINATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153720
|
|
MR GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
REMUNA
|
OR-05-002-007-006/343014709
(TUNDURA)
|
2405002000NRG24150620230123215
|
15/06/2023
|
SHUSHAMA DAS
|
2405002WL006341
|
SHUSHAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153696
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
REMUNA
|
OR-05-002-007-006/343014728
(TUNDURA)
|
2405002000NRG24150620230123216
|
15/06/2023
|
KRUPASINDHU BEHERA
|
2405002WL006341
|
KRUPASINDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153683
|
|
MR KRUPASHINDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
REMUNA
|
OR-05-002-007-006/343014730
(TUNDURA)
|
2405002000NRG24150620230123218
|
15/06/2023
|
PRAVAKARA SA
|
2405002WL006341
|
PRAVAKARA SA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153687
|
|
PRAVAKARA SA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
REMUNA
|
OR-05-002-007-006/343014801
(TUNDURA)
|
2405002000NRG24150620230123220
|
15/06/2023
|
MANORAMA DAS
|
2405002WL006341
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153702
|
|
MANORAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
REMUNA
|
OR-05-002-007-006/343014801
(TUNDURA)
|
2405002000NRG24150620230123219
|
15/06/2023
|
TARASANKAR DAS
|
2405002WL006341
|
TARASANKAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153719
|
|
TARASANKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
REMUNA
|
OR-05-002-007-006/343014816
(TUNDURA)
|
2405002000NRG24150620230123221
|
15/06/2023
|
RABINDRA PANDA
|
2405002WL006341
|
RABINDRA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153690
|
|
MR RABINDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
REMUNA
|
OR-05-002-007-006/343014821
(TUNDURA)
|
2405002000NRG24150620230123223
|
15/06/2023
|
BUDHIRAM MALLIK
|
2405002WL006341
|
BUDHIRAM MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153680
|
|
BUDHIRAM MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
REMUNA
|
OR-05-002-007-006/343014839
(TUNDURA)
|
2405002000NRG24150620230123225
|
15/06/2023
|
RAMA CHANDRA PADHIARY
|
2405002WL006341
|
RAMA CHANDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153710
|
|
RAMA CHANDRA PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
REMUNA
|
OR-05-002-007-006/343104892
(TUNDURA)
|
2405002000NRG24150620230123228
|
15/06/2023
|
Mayadhara Behera
|
2405002WL006341
|
Mayadhara Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153693
|
|
MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
REMUNA
|
OR-05-002-007-006/343104973
(TUNDURA)
|
2405002000NRG24150620230123234
|
15/06/2023
|
BASUDEV KHUNTIA
|
2405002WL006341
|
BASUDEV KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153698
|
|
BASUDEV KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
REMUNA
|
OR-05-002-007-006/343104973
(TUNDURA)
|
2405002000NRG24150620230123235
|
15/06/2023
|
MADHABI KHUNTIA
|
2405002WL006341
|
MADHABI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153699
|
|
MADHABI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
REMUNA
|
OR-05-002-007-006/343104979
(TUNDURA)
|
2405002000NRG24150620230123237
|
15/06/2023
|
BHARATI KHUNTIA
|
2405002WL006341
|
BHARATI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153704
|
|
BHARATI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
REMUNA
|
OR-05-002-007-006/343104979
(TUNDURA)
|
2405002000NRG24150620230123236
|
15/06/2023
|
JHADESWAR KHUNTIA
|
2405002WL006341
|
JHADESWAR KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153700
|
|
JHADESWAR KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
REMUNA
|
OR-05-002-007-006/343105027
(TUNDURA)
|
2405002000NRG24150620230123242
|
15/06/2023
|
SANJAYA JENA
|
2405002WL006341
|
SANJAYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153692
|
|
SANJAY KUMAR JENA
|
CANARA BANK(508532)
|
|
87
|
REMUNA
|
OR-05-002-007-006/343105027
(TUNDURA)
|
2405002000NRG24150620230123243
|
15/06/2023
|
SASMITA JENA
|
2405002WL006341
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153701
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
REMUNA
|
OR-05-002-007-006/343105104
(TUNDURA)
|
2405002000NRG24150620230123254
|
15/06/2023
|
CHANDRAMANI MALLIK
|
2405002WL006341
|
CHANDRAMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153697
|
|
CHANDRAMANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
REMUNA
|
OR-05-002-007-006/343105104
(TUNDURA)
|
2405002000NRG24150620230123253
|
15/06/2023
|
MAMATA MALLIK
|
2405002WL006341
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661153705
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126558
|
126558
|
|
|
|
|
|
|
|