|
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-05-002-023-002/343016970
(KALYANPUR)
|
2405002000NRG24160620230125276
|
16/06/2023
|
PURNA CHANDRA NAYAK
|
2405002WL006426
|
PURNA CHANDRA NAYAK
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916271
|
|
PURNA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-023-002/3434170345
(KALYANPUR)
|
2405002000NRG24160620230125280
|
16/06/2023
|
MAMATA KHATUA
|
2405002WL006426
|
MAMATA KHATUA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916270
|
|
MAMATA KHATUA
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-023-002/343417347
(KALYANPUR)
|
2405002000NRG24160620230125284
|
16/06/2023
|
JYOTIPRAKASH MAJHI
|
2405002WL006426
|
JYOTIPRAKASH MAJHI
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916266
|
|
JYOTI PRAKASH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430170327
(KALYANPUR)
|
2405002000NRG24160620230125294
|
16/06/2023
|
LAXMAN MAHALIK
|
2405002WL006427
|
LAXMAN MAHALIK
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805916273
|
|
MR LAXMAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-004/343016661
(KALYANPUR)
|
2405002000NRG24160620230125252
|
16/06/2023
|
balaram moharna
|
2405002WL006425
|
balaram moharna
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916274
|
|
MR PRASANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-004/3430169983
(KALYANPUR)
|
2405002000NRG24160620230125254
|
16/06/2023
|
Sasmita Giri
|
2405002WL006425
|
Sasmita Giri
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916267
|
|
SASMITA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-023-004/3430170063
(KALYANPUR)
|
2405002000NRG24160620230125255
|
16/06/2023
|
BHAGABAN MOHALIK
|
2405002WL006425
|
BHAGABAN MOHALIK
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916268
|
|
BHAGBAN MOHALIK
|
BANK OF INDIA(508505)
|
|
8
|
REMUNA
|
OR-05-002-023-004/3430170063
(KALYANPUR)
|
2405002000NRG24160620230125303
|
16/06/2023
|
BHAGABAN MOHALIK
|
2405002WL006428
|
BHAGABAN MOHALIK
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916269
|
|
BHAGBAN MOHALIK
|
BANK OF INDIA(508505)
|
|
9
|
REMUNA
|
OR-05-002-023-004/3430170222
(KALYANPUR)
|
2405002000NRG24160620230125259
|
16/06/2023
|
DHARITRI MOHANTY
|
2405002WL006425
|
DHARITRI MOHANTY
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916272
|
|
MRS DHARITRI SANTARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24160620230125270
|
16/06/2023
|
Jhunu Barik
|
2405002WL006425
|
Jhunu Barik
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916265
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
11
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24160620230125318
|
16/06/2023
|
Jhunu Barik
|
2405002WL006428
|
Jhunu Barik
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916264
|
|
JHUNU BARIK
|
BANK OF INDIA(508505)
|
|
12
|
REMUNA
|
OR-05-002-023-004/37668
(KALYANPUR)
|
2405002000NRG24160620230125336
|
16/06/2023
|
BANITA DAS
|
2405002WL006428
|
BANITA DAS
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916263
|
|
BANITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-023-002/3434170346
(KALYANPUR)
|
2405002000NRG24160620230125281
|
16/06/2023
|
RAGHUNATH KHATUA
|
2405002WL006426
|
RAGHUNATH KHATUA
|
00415
|
SBIN0006933
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916199
|
|
RAGHUNATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-023-003/3430170335
(KALYANPUR)
|
2405002000NRG24160620230125295
|
16/06/2023
|
RANJIT KUMAR NATUA
|
2405002WL006427
|
RANJIT KUMAR NATUA
|
00415
|
SBIN0007020
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805916221
|
|
MR RANAJIT KUMAR NATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-023-002/3434170344
(KALYANPUR)
|
2405002000NRG24160620230125278
|
16/06/2023
|
SANJU LATA BEHERA
|
2405002WL006426
|
SANJU LATA BEHERA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916223
|
|
SANJULATA BEHERA
|
HDFC BANK LTD(607152)
|
|
16
|
REMUNA
|
OR-05-002-023-002/3434170344
(KALYANPUR)
|
2405002000NRG24160620230125277
|
16/06/2023
|
SUDAM BEHERA
|
2405002WL006426
|
SUDAM BEHERA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916226
|
|
SUDAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-023-002/3434170346
(KALYANPUR)
|
2405002000NRG24160620230125282
|
16/06/2023
|
TAPASWANI KHATUA
|
2405002WL006426
|
TAPASWANI KHATUA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916225
|
|
MRS TAPASWANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-023-002/343417347
(KALYANPUR)
|
2405002000NRG24160620230125283
|
16/06/2023
|
RUKMANI MAJHI
|
2405002WL006426
|
RUKMANI MAJHI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916222
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
REMUNA
|
OR-05-002-023-003/3430169938
(KALYANPUR)
|
2405002000NRG24160620230125288
|
16/06/2023
|
SANJAY PRADHAN
|
2405002WL006427
|
SANJAY PRADHAN
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916211
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-023-003/3430169959
(KALYANPUR)
|
2405002000NRG24160620230125291
|
16/06/2023
|
SANJULATA MAHALIK
|
2405002WL006427
|
SANJULATA MAHALIK
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916280
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
REMUNA
|
OR-05-002-023-003/3430170336
(KALYANPUR)
|
2405002000NRG24160620230125296
|
16/06/2023
|
Nayana Mahalik
|
2405002WL006427
|
Nayana Mahalik
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805916278
|
|
MRS NAYANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-023-004/2430170320
(KALYANPUR)
|
2405002000NRG24160620230125297
|
16/06/2023
|
Goutam Mahalik
|
2405002WL006428
|
Goutam Mahalik
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916236
|
|
MR GOUTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-023-004/2430170320
(KALYANPUR)
|
2405002000NRG24160620230125246
|
16/06/2023
|
Goutam Mahalik
|
2405002WL006425
|
Goutam Mahalik
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916235
|
|
MR GOUTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-023-004/343015938
(KALYANPUR)
|
2405002000NRG24160620230125247
|
16/06/2023
|
JANAKI DAS
|
2405002WL006425
|
JANAKI DAS
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916210
|
|
MR JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-023-004/343015938
(KALYANPUR)
|
2405002000NRG24160620230125298
|
16/06/2023
|
JANAKI DAS
|
2405002WL006428
|
JANAKI DAS
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916209
|
|
MR JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-023-004/343015971
(KALYANPUR)
|
2405002000NRG24160620230125250
|
16/06/2023
|
LAXMIDHAR ROUT
|
2405002WL006425
|
LAXMIDHAR ROUT
|
00415
|
SBIN0007021
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2805916224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
REMUNA
|
OR-05-002-023-004/343015971
(KALYANPUR)
|
2405002000NRG24160620230125248
|
16/06/2023
|
PURNA CHANDRA ROUT
|
2405002WL006425
|
PURNA CHANDRA ROUT
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916214
|
|
MR PURNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-023-004/343015971
(KALYANPUR)
|
2405002000NRG24160620230125299
|
16/06/2023
|
PURNA CHANDRA ROUT
|
2405002WL006428
|
PURNA CHANDRA ROUT
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916215
|
|
MR PURNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-023-004/343016661
(KALYANPUR)
|
2405002000NRG24160620230125301
|
16/06/2023
|
RAGHABA ROUT
|
2405002WL006428
|
RAGHABA ROUT
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916208
|
|
RAGHABA ROUT
|
BANK OF BARODA(606985)
|
|
30
|
REMUNA
|
OR-05-002-023-004/343016661
(KALYANPUR)
|
2405002000NRG24160620230125251
|
16/06/2023
|
RAGHABA ROUT
|
2405002WL006425
|
RAGHABA ROUT
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916207
|
|
RAGHABA ROUT
|
BANK OF BARODA(606985)
|
|
31
|
REMUNA
|
OR-05-002-023-004/3430169983
(KALYANPUR)
|
2405002000NRG24160620230125253
|
16/06/2023
|
RABINDRA GIRI
|
2405002WL006425
|
RABINDRA GIRI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916213
|
|
MR RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
REMUNA
|
OR-05-002-023-004/3430169983
(KALYANPUR)
|
2405002000NRG24160620230125302
|
16/06/2023
|
RABINDRA GIRI
|
2405002WL006428
|
RABINDRA GIRI
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916212
|
|
MR RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
REMUNA
|
OR-05-002-023-004/3430170068
(KALYANPUR)
|
2405002000NRG24160620230125304
|
16/06/2023
|
NARAYAN MAHALIK
|
2405002WL006428
|
NARAYAN MAHALIK
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916231
|
|
MR NARAYAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-023-004/3430170068
(KALYANPUR)
|
2405002000NRG24160620230125256
|
16/06/2023
|
NARAYAN MAHALIK
|
2405002WL006425
|
NARAYAN MAHALIK
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916230
|
|
MR NARAYAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
REMUNA
|
OR-05-002-023-004/3430170140
(KALYANPUR)
|
2405002000NRG24160620230125257
|
16/06/2023
|
BADAL KUMAR GIRI
|
2405002WL006425
|
BADAL KUMAR GIRI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916217
|
|
MR BADAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
REMUNA
|
OR-05-002-023-004/3430170140
(KALYANPUR)
|
2405002000NRG24160620230125305
|
16/06/2023
|
BADAL KUMAR GIRI
|
2405002WL006428
|
BADAL KUMAR GIRI
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916216
|
|
MR BADAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
REMUNA
|
OR-05-002-023-004/3430170311
(KALYANPUR)
|
2405002000NRG24160620230125314
|
16/06/2023
|
Ranjit Mohanty
|
2405002WL006428
|
Ranjit Mohanty
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916219
|
|
MR RANJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
REMUNA
|
OR-05-002-023-004/3430170311
(KALYANPUR)
|
2405002000NRG24160620230125267
|
16/06/2023
|
Ranjit Mohanty
|
2405002WL006425
|
Ranjit Mohanty
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916220
|
|
MR RANJIT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24160620230125316
|
16/06/2023
|
Kanduru Mohanty
|
2405002WL006428
|
Kanduru Mohanty
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916234
|
|
Kanduru Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24160620230125320
|
16/06/2023
|
Kalpana Mahalik
|
2405002WL006428
|
Kalpana Mahalik
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916232
|
|
Ms. KALPANA MAHALIK
|
INDIAN BANK(607105)
|
|
41
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24160620230125272
|
16/06/2023
|
Kalpana Mahalik
|
2405002WL006425
|
Kalpana Mahalik
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916233
|
|
Ms. KALPANA MAHALIK
|
INDIAN BANK(607105)
|
|
42
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24160620230125271
|
16/06/2023
|
Naresh Chandra Mahalik
|
2405002WL006425
|
Naresh Chandra Mahalik
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916229
|
|
MR NARESH CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
REMUNA
|
OR-05-002-023-004/3430170315
(KALYANPUR)
|
2405002000NRG24160620230125319
|
16/06/2023
|
Naresh Chandra Mahalik
|
2405002WL006428
|
Naresh Chandra Mahalik
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916228
|
|
MR NARESH CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
REMUNA
|
OR-05-002-023-004/3430170320
(KALYANPUR)
|
2405002000NRG24160620230125324
|
16/06/2023
|
BANSHIDHAR SANTARA
|
2405002WL006428
|
BANSHIDHAR SANTARA
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916218
|
|
MR BANSHIDHARA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
REMUNA
|
OR-05-002-023-004/3430170320
(KALYANPUR)
|
2405002000NRG24160620230125325
|
16/06/2023
|
SIMA SANTARA
|
2405002WL006428
|
SIMA SANTARA
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916227
|
|
MRS SEEMA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
46
|
REMUNA
|
OR-05-002-023-004/3430170319
(KALYANPUR)
|
2405002000NRG24160620230125323
|
16/06/2023
|
Biswaranjan Panda
|
2405002WL006428
|
Biswaranjan Panda
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916204
|
|
Biswaranjan Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
47
|
REMUNA
|
OR-05-002-023-004/37644
(KALYANPUR)
|
2405002000NRG24160620230125333
|
16/06/2023
|
KAMALINI DAS
|
2405002WL006428
|
KAMALINI DAS
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916279
|
|
MRS KAMALINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
48
|
REMUNA
|
OR-05-002-023-004/3430170307
(KALYANPUR)
|
2405002000NRG24160620230125309
|
16/06/2023
|
Harendra Biswal
|
2405002WL006428
|
Harendra Biswal
|
00415
|
SBIN0010252
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916205
|
|
HARENDRA BISWAL
|
BANK OF INDIA(508505)
|
|
49
|
REMUNA
|
OR-05-002-023-004/3430170307
(KALYANPUR)
|
2405002000NRG24160620230125262
|
16/06/2023
|
Harendra Biswal
|
2405002WL006425
|
Harendra Biswal
|
00415
|
SBIN0010252
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916206
|
|
HARENDRA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
50
|
REMUNA
|
OR-05-002-023-004/3430170222
(KALYANPUR)
|
2405002000NRG24160620230125258
|
16/06/2023
|
Uttam Mohanty
|
2405002WL006425
|
Uttam Mohanty
|
00462
|
UCBA0001291
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916200
|
|
MR UTTAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
REMUNA
|
OR-05-002-023-004/3430170222
(KALYANPUR)
|
2405002000NRG24160620230125306
|
16/06/2023
|
Uttam Mohanty
|
2405002WL006428
|
Uttam Mohanty
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916201
|
|
MR UTTAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24160620230125317
|
16/06/2023
|
Gajendra Barik
|
2405002WL006428
|
Gajendra Barik
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916203
|
|
GAJENDRA BARIK
|
BANK OF BARODA(606985)
|
|
53
|
REMUNA
|
OR-05-002-023-004/3430170314
(KALYANPUR)
|
2405002000NRG24160620230125269
|
16/06/2023
|
Gajendra Barik
|
2405002WL006425
|
Gajendra Barik
|
00462
|
UCBA0001291
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916202
|
|
GAJENDRA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
REMUNA
|
OR-05-002-023-002/3434170345
(KALYANPUR)
|
2405002000NRG24160620230125279
|
16/06/2023
|
JAGANNATH KHATUA
|
2405002WL006426
|
JAGANNATH KHATUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916241
|
|
JAGANNATH KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24160620230125286
|
16/06/2023
|
NAMITA MAHALIK
|
2405002WL006427
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805916251
|
|
MRS NAMITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
REMUNA
|
OR-05-002-023-003/343016908
(KALYANPUR)
|
2405002000NRG24160620230125287
|
16/06/2023
|
NARENDRA MAHALIK
|
2405002WL006427
|
NARENDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916277
|
|
NARENDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
REMUNA
|
OR-05-002-023-003/3430169960
(KALYANPUR)
|
2405002000NRG24160620230125293
|
16/06/2023
|
KABITA MAHALIK
|
2405002WL006427
|
KABITA MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805916252
|
|
KABITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
REMUNA
|
OR-05-002-023-004/343015971
(KALYANPUR)
|
2405002000NRG24160620230125300
|
16/06/2023
|
RAMANI ROUT
|
2405002WL006428
|
RAMANI ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916259
|
|
RAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
REMUNA
|
OR-05-002-023-004/343015971
(KALYANPUR)
|
2405002000NRG24160620230125249
|
16/06/2023
|
RAMANI ROUT
|
2405002WL006425
|
RAMANI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916258
|
|
RAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
REMUNA
|
OR-05-002-023-004/3430170307
(KALYANPUR)
|
2405002000NRG24160620230125261
|
16/06/2023
|
KABITA BISWAL
|
2405002WL006425
|
KABITA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916254
|
|
KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
REMUNA
|
OR-05-002-023-004/3430170307
(KALYANPUR)
|
2405002000NRG24160620230125308
|
16/06/2023
|
KABITA BISWAL
|
2405002WL006428
|
KABITA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916253
|
|
KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
REMUNA
|
OR-05-002-023-004/3430170308
(KALYANPUR)
|
2405002000NRG24160620230125310
|
16/06/2023
|
MAHENDRA BARIK
|
2405002WL006428
|
MAHENDRA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916261
|
|
MAHENDRA BARIK
|
BANK OF BARODA(606985)
|
|
63
|
REMUNA
|
OR-05-002-023-004/3430170308
(KALYANPUR)
|
2405002000NRG24160620230125263
|
16/06/2023
|
MAHENDRA BARIK
|
2405002WL006425
|
MAHENDRA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916262
|
|
MAHENDRA BARIK
|
BANK OF BARODA(606985)
|
|
64
|
REMUNA
|
OR-05-002-023-004/3430170310
(KALYANPUR)
|
2405002000NRG24160620230125264
|
16/06/2023
|
BENUDHAR ROUT
|
2405002WL006425
|
BENUDHAR ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916239
|
|
BENUDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
REMUNA
|
OR-05-002-023-004/3430170310
(KALYANPUR)
|
2405002000NRG24160620230125311
|
16/06/2023
|
BENUDHAR ROUT
|
2405002WL006428
|
BENUDHAR ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916240
|
|
BENUDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
REMUNA
|
OR-05-002-023-004/3430170310
(KALYANPUR)
|
2405002000NRG24160620230125312
|
16/06/2023
|
Santanu Rout
|
2405002WL006428
|
Santanu Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916243
|
|
Santanu Rout
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
REMUNA
|
OR-05-002-023-004/3430170310
(KALYANPUR)
|
2405002000NRG24160620230125265
|
16/06/2023
|
Santanu Rout
|
2405002WL006425
|
Santanu Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916242
|
|
Santanu Rout
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
REMUNA
|
OR-05-002-023-004/3430170311
(KALYANPUR)
|
2405002000NRG24160620230125266
|
16/06/2023
|
PRATAP CH. MOHANTY
|
2405002WL006425
|
PRATAP CH. MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916238
|
|
PRATAP CH. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
REMUNA
|
OR-05-002-023-004/3430170311
(KALYANPUR)
|
2405002000NRG24160620230125313
|
16/06/2023
|
PRATAP CH. MOHANTY
|
2405002WL006428
|
PRATAP CH. MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916237
|
|
PRATAP CH. MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24160620230125315
|
16/06/2023
|
Banita Mohanty
|
2405002WL006428
|
Banita Mohanty
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916276
|
|
Banita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
REMUNA
|
OR-05-002-023-004/3430170313
(KALYANPUR)
|
2405002000NRG24160620230125268
|
16/06/2023
|
Banita Mohanty
|
2405002WL006425
|
Banita Mohanty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916275
|
|
Banita Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
REMUNA
|
OR-05-002-023-004/3430170316
(KALYANPUR)
|
2405002000NRG24160620230125273
|
16/06/2023
|
Susant kumar Panda
|
2405002WL006425
|
Susant kumar Panda
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916250
|
|
Susant kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
REMUNA
|
OR-05-002-023-004/3430170317
(KALYANPUR)
|
2405002000NRG24160620230125275
|
16/06/2023
|
Bimala Puhan
|
2405002WL006425
|
Bimala Puhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916257
|
|
Bimala Puhan
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
REMUNA
|
OR-05-002-023-004/3430170317
(KALYANPUR)
|
2405002000NRG24160620230125322
|
16/06/2023
|
Bimala Puhan
|
2405002WL006428
|
Bimala Puhan
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916256
|
|
Bimala Puhan
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
REMUNA
|
OR-05-002-023-004/3430170317
(KALYANPUR)
|
2405002000NRG24160620230125274
|
16/06/2023
|
Sanjay Puhan
|
2405002WL006425
|
Sanjay Puhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805916247
|
|
MR SANJAY KUMAR PUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
REMUNA
|
OR-05-002-023-004/3430170317
(KALYANPUR)
|
2405002000NRG24160620230125321
|
16/06/2023
|
Sanjay Puhan
|
2405002WL006428
|
Sanjay Puhan
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916246
|
|
MR SANJAY KUMAR PUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
REMUNA
|
OR-05-002-023-004/37632
(KALYANPUR)
|
2405002000NRG24160620230125327
|
16/06/2023
|
GOBINDA PAL
|
2405002WL006428
|
GOBINDA PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916249
|
|
GOBINDA PAL
|
UCO BANK(607066)
|
|
78
|
REMUNA
|
OR-05-002-023-004/37636
(KALYANPUR)
|
2405002000NRG24160620230125328
|
16/06/2023
|
SATYABAMA BISWAL
|
2405002WL006428
|
SATYABAMA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916255
|
|
SATYABAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
REMUNA
|
OR-05-002-023-004/37640
(KALYANPUR)
|
2405002000NRG24160620230125331
|
16/06/2023
|
RENUBALA DAS
|
2405002WL006428
|
RENUBALA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916260
|
|
RENUBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
REMUNA
|
OR-05-002-023-004/37640
(KALYANPUR)
|
2405002000NRG24160620230125330
|
16/06/2023
|
SURENDRA DAS
|
2405002WL006428
|
SURENDRA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916245
|
|
SURENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
REMUNA
|
OR-05-002-023-004/37644
(KALYANPUR)
|
2405002000NRG24160620230125332
|
16/06/2023
|
CHAITNYA DAS
|
2405002WL006428
|
CHAITNYA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916248
|
|
CHAITNYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
REMUNA
|
OR-05-002-023-004/37664
(KALYANPUR)
|
2405002000NRG24160620230125334
|
16/06/2023
|
UMAKANTA SAHU
|
2405002WL006428
|
UMAKANTA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805916244
|
|
UMAKANTA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|