Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_120523APB_FTO_106349
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-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24110520230041254 12/05/2023 BASUDEB JENA 2405002WL002176 BASUDEB JENA 00048 BKID0005350 1422 1422 Processed 19/05/2023 1691640633 BASUDEV JENA INDUSIND BANK(607189)
SubTotal 1422 1422
2 REMUNA OR-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24110520230041111 12/05/2023 ADRA MARANDI 2405002WL002176 ADRA MARANDI 00354 PUNB0201210 1422 1422 Processed 19/05/2023 1691640637 ADRA MARANDI ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-005/343105134
(TUNDURA) 		2405002000NRG24110520230041123 12/05/2023 KABITA SINGH 2405002WL002176 KABITA SINGH 00354 PUNB0201210 1422 1422 Processed 19/05/2023 1691640636 KABITA SINGHA PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-007-005/343105137
(TUNDURA) 		2405002000NRG24110520230041127 12/05/2023 PUJARANI KAR 2405002WL002176 PUJARANI KAR 00354 PUNB0201210 1422 1422 Processed 19/05/2023 1691640638 PUJARANI KAR PUNJAB NATIONAL BANK(508568)
5 REMUNA OR-05-002-007-006/343105081
(TUNDURA) 		2405002000NRG24110520230041235 12/05/2023 SIBANI MURMU 2405002WL002176 SIBANI MURMU 00354 PUNB0201210 1422 1422 Processed 19/05/2023 1691640639 SIBANI MURMU ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24110520230041255 12/05/2023 PRIYANJALI JENA 2405002WL002176 PRIYANJALI JENA 00354 PUNB0201210 1422 1422 Processed 19/05/2023 1691640640 PRIYANJALI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
7 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24110520230041124 12/05/2023 NIMAI LALA 2405002WL002176 NIMAI LALA 00415 SBIN0000016 1422 1422 Processed 19/05/2023 1691640635 NIMAI LALA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-007-006/343105006
(TUNDURA) 		2405002000NRG24110520230041219 12/05/2023 MANORANJAN JENA 2405002WL002176 MANORANJAN JENA 00415 SBIN0000016 1422 1422 Processed 19/05/2023 1691640642 MR MANORANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 REMUNA OR-05-002-007-006/343105098
(TUNDURA) 		2405002000NRG24110520230041237 12/05/2023 SAJANI MALLIK 2405002WL002176 SAJANI MALLIK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1691640705 SAJANI MALIK UCO BANK(607066)
SubTotal 1422 1422
10 REMUNA OR-05-002-007-005/343105134
(TUNDURA) 		2405002000NRG24110520230041122 12/05/2023 NARAYANA LALA 2405002WL002176 NARAYANA LALA 00415 SBIN0010252 1422 1422 Processed 19/05/2023 1691640634 MR NARAYAN LALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 REMUNA OR-05-002-007-005/343105137
(TUNDURA) 		2405002000NRG24110520230041126 12/05/2023 GOUTAM KUMAR PRADHAN 2405002WL002176 GOUTAM KUMAR PRADHAN 00415 SBIN0012047 1422 1422 Processed 19/05/2023 1691640644 MR GOUTAM KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24110520230041099 12/05/2023 MANGULI MURMU 2405002WL002176 MANGULI MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640708 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24110520230041106 12/05/2023 PARBATI SA 2405002WL002176 PARBATI SA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640704 MRS PARBATI SA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24110520230041105 12/05/2023 SAROJ KUMAR SA 2405002WL002176 SAROJ KUMAR SA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640654 MR SAROJ KUMAR SA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-003/343105084
(TUNDURA) 		2405002000NRG24110520230041109 12/05/2023 RUPALI MARANDI 2405002WL002176 RUPALI MARANDI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640673 RUPALI MARANDI ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-003/343105093
(TUNDURA) 		2405002000NRG24110520230041110 12/05/2023 GAMA MARANDI 2405002WL002176 GAMA MARANDI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640671 GAMA MARANDI ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-007-003/343105270
(TUNDURA) 		2405002000NRG24110520230041112 12/05/2023 MANGILI MARANDI 2405002WL002176 MANGILI MARANDI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640711 MANGILI MARANDI STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-003/343105271
(TUNDURA) 		2405002000NRG24110520230041113 12/05/2023 FULA TUDU 2405002WL002176 FULA TUDU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640710 FULA TUDU STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24110520230041114 12/05/2023 HAREKRUSHNA PRADHAN 2405002WL002176 HAREKRUSHNA PRADHAN 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640715 HAREKRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24110520230041115 12/05/2023 REBATI GIRI 2405002WL002176 REBATI GIRI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640716 REBATI GIRI PUNJAB NATIONAL BANK(508568)
21 REMUNA OR-05-002-007-005/343105107
(TUNDURA) 		2405002000NRG24110520230041116 12/05/2023 GANESH CHANDRA PARIDA 2405002WL002176 GANESH CHANDRA PARIDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640717 MR GANESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-007-005/343105107
(TUNDURA) 		2405002000NRG24110520230041117 12/05/2023 SUMATI PARIDA 2405002WL002176 SUMATI PARIDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640679 SUMATI PARIDA CANARA BANK(508532)
23 REMUNA OR-05-002-007-005/343105132
(TUNDURA) 		2405002000NRG24110520230041119 12/05/2023 GOURIBALA PRADHAN 2405002WL002176 GOURIBALA PRADHAN 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640688 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-007-005/343105132
(TUNDURA) 		2405002000NRG24110520230041118 12/05/2023 PANCHANANA PRADHAN 2405002WL002176 PANCHANANA PRADHAN 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640714 PANCHANANA PRADHAN ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24110520230041120 12/05/2023 MANORANJAN HAZRA 2405002WL002176 MANORANJAN HAZRA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640693 MR MANORANJAN HAZARA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24110520230041125 12/05/2023 ANUSMITA DAS 2405002WL002176 ANUSMITA DAS 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640701 MRS ANUSMITA DAS STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG24110520230041129 12/05/2023 SANJULATA BEHERA 2405002WL002176 SANJULATA BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640707 MISS SANJULTA BEHERA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24110520230041132 12/05/2023 BHARAT JENA 2405002WL002176 BHARAT JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640695 SHRI BHARATJENA JENA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24110520230041131 12/05/2023 JANAHABI JENA 2405002WL002176 JANAHABI JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640702 JANAHABI JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24110520230041136 12/05/2023 MALATI DAS 2405002WL002176 MALATI DAS 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640683 MRS MALATI DAS STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-007-006/2375
(TUNDURA) 		2405002000NRG24110520230041138 12/05/2023 KABITA MALLIK 2405002WL002176 KABITA MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640670 MRS KABITA MALIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24110520230041148 12/05/2023 MANASI BARIK 2405002WL002176 MANASI BARIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640680 MRS MANASI BARIK STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24110520230041153 12/05/2023 MALATI BISWAL 2405002WL002176 MALATI BISWAL 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640674 MRS MALATI BISWAL STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24110520230041154 12/05/2023 RAJENDRA BISWAL 2405002WL002176 RAJENDRA BISWAL 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640653 RAJENDRA BISWAL AXIS BANK(607153)
35 REMUNA OR-05-002-007-006/2658
(TUNDURA) 		2405002000NRG24110520230041155 12/05/2023 ANIMA JENA 2405002WL002176 ANIMA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640650 ANIMA JENA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-007-006/2698
(TUNDURA) 		2405002000NRG24110520230041160 12/05/2023 HEMAMANI JENA 2405002WL002176 HEMAMANI JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640657 MRS HEMAMANI JENA STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-007-006/2698
(TUNDURA) 		2405002000NRG24110520230041159 12/05/2023 PARAMANANDA JENA 2405002WL002176 PARAMANANDA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640684 MR PARAMANANDA JENA STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/2727
(TUNDURA) 		2405002000NRG24110520230041164 12/05/2023 BASANTI BEHERA 2405002WL002176 BASANTI BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640659 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24110520230041169 12/05/2023 SABITRI JENA 2405002WL002176 SABITRI JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640675 SABITRI JENA ODISHA GRAMYA BANK(607060)
40 REMUNA OR-05-002-007-006/2775
(TUNDURA) 		2405002000NRG24110520230041173 12/05/2023 PRASANTA KUMAR DAS 2405002WL002176 PRASANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640643 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-007-006/2832
(TUNDURA) 		2405002000NRG24110520230041179 12/05/2023 BHAGABATI JENA 2405002WL002176 BHAGABATI JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640691 MRS BHAGABATI JENA STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-007-006/2864
(TUNDURA) 		2405002000NRG24110520230041180 12/05/2023 SARASWATI JENA 2405002WL002176 SARASWATI JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640690 SARASWATI JENA ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24110520230041182 12/05/2023 UMA MALLIK 2405002WL002176 UMA MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640668 MRS UMA MALIK STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-007-006/343014613
(TUNDURA) 		2405002000NRG24110520230041188 12/05/2023 JHUNU LATA JENA 2405002WL002176 JHUNU LATA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640703 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-007-006/343014614
(TUNDURA) 		2405002000NRG24110520230041189 12/05/2023 BABULU MURMU 2405002WL002176 BABULU MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640672 BABULU MURMU STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24110520230041196 12/05/2023 BASANTI MALLIK 2405002WL002176 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640655 BASANTI MALLIK ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24110520230041199 12/05/2023 CHAKRADHARA BARIK 2405002WL002176 CHAKRADHARA BARIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640696 MR CHAKRADHARA BARIK STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24110520230041200 12/05/2023 SANDHYA RANI BARIK 2405002WL002176 SANDHYA RANI BARIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640646 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-007-006/343014700
(TUNDURA) 		2405002000NRG24110520230041202 12/05/2023 KAPARA HANSDA 2405002WL002176 KAPARA HANSDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640678 MRS KAPARA HANSDA STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24110520230041204 12/05/2023 RAMAMANI DAS 2405002WL002176 RAMAMANI DAS 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640656 RAMAMANI DAS ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24110520230041208 12/05/2023 URMILA BEHERA 2405002WL002176 URMILA BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640667 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
52 REMUNA OR-05-002-007-006/343014821
(TUNDURA) 		2405002000NRG24110520230041210 12/05/2023 RAMA MANI MALLIK 2405002WL002176 RAMA MANI MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640681 RAMA MANI MALLIK ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-007-006/343014823
(TUNDURA) 		2405002000NRG24110520230041212 12/05/2023 SHANTILATA JENA 2405002WL002176 SHANTILATA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640700 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24110520230041216 12/05/2023 ANJANA JENA 2405002WL002176 ANJANA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640682 ANJANA JENA ODISHA GRAMYA BANK(607060)
55 REMUNA OR-05-002-007-006/343104982
(TUNDURA) 		2405002000NRG24110520230041217 12/05/2023 NARENDRA MURMU 2405002WL002176 NARENDRA MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640687 MR NARENDRA MURMU STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-007-006/343105044
(TUNDURA) 		2405002000NRG24110520230041222 12/05/2023 HIRA MURMU 2405002WL002176 HIRA MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640669 MRS HIRA MURMU STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-007-006/343105044
(TUNDURA) 		2405002000NRG24110520230041223 12/05/2023 KARTTIK MURMU 2405002WL002176 KARTTIK MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640685 SHRI KARTIKMURMU MURMU STATE BANK OF INDIA(508548)
58 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24110520230041225 12/05/2023 JHUNULATA JENA 2405002WL002176 JHUNULATA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640689 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
59 REMUNA OR-05-002-007-006/343105055
(TUNDURA) 		2405002000NRG24110520230041226 12/05/2023 DRAUPADI BEHERA 2405002WL002176 DRAUPADI BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640649 DRAUPADI BEHERA ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24110520230041228 12/05/2023 BASANTI MALLIK 2405002WL002176 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640664 BASANTI MALLICK PUNJAB NATIONAL BANK(508568)
61 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24110520230041227 12/05/2023 SANATAN MALLIK 2405002WL002176 SANATAN MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640652 SANATAN MALIK STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-007-006/343105065
(TUNDURA) 		2405002000NRG24110520230041229 12/05/2023 NAYANA BISWAL 2405002WL002176 NAYANA BISWAL 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640665 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-007-006/343105066
(TUNDURA) 		2405002000NRG24110520230041231 12/05/2023 NAMITA BEHERA 2405002WL002176 NAMITA BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640662 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-007-006/343105066
(TUNDURA) 		2405002000NRG24110520230041230 12/05/2023 SANATANA BEHERA 2405002WL002176 SANATANA BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640661 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
65 REMUNA OR-05-002-007-006/343105069
(TUNDURA) 		2405002000NRG24110520230041232 12/05/2023 DAMAYANTI MALLIK 2405002WL002176 DAMAYANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640697 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
66 REMUNA OR-05-002-007-006/343105081
(TUNDURA) 		2405002000NRG24110520230041234 12/05/2023 RAMA MURMU 2405002WL002176 RAMA MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640692 SHRI RAMA MURMU STATE BANK OF INDIA(508548)
67 REMUNA OR-05-002-007-006/343105098
(TUNDURA) 		2405002000NRG24110520230041236 12/05/2023 LAXMIDHARA MALLIK 2405002WL002176 LAXMIDHARA MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640694 SHRI LAXMIDHARA MALIK STATE BANK OF INDIA(508548)
68 REMUNA OR-05-002-007-006/343105100
(TUNDURA) 		2405002000NRG24110520230041238 12/05/2023 LAXMI PRIYA MALLIK 2405002WL002176 LAXMI PRIYA MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640663 LAXMI PRIYA MALLIK ODISHA GRAMYA BANK(607060)
69 REMUNA OR-05-002-007-006/343105101
(TUNDURA) 		2405002000NRG24110520230041239 12/05/2023 KAMALAKANTA MALLIK 2405002WL002176 KAMALAKANTA MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640641 MR KAMALAKANTA MALIK STATE BANK OF INDIA(508548)
70 REMUNA OR-05-002-007-006/343105101
(TUNDURA) 		2405002000NRG24110520230041240 12/05/2023 MAMA MALLIK 2405002WL002176 MAMA MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640666 MRS MAMA MALIK STATE BANK OF INDIA(508548)
71 REMUNA OR-05-002-007-006/343105103
(TUNDURA) 		2405002000NRG24110520230041241 12/05/2023 SUJATA BISWAL 2405002WL002176 SUJATA BISWAL 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640647 SUJATA BISWAL CANARA BANK(508532)
72 REMUNA OR-05-002-007-006/343105108
(TUNDURA) 		2405002000NRG24110520230041242 12/05/2023 JHAMPURI BEHERA 2405002WL002176 JHAMPURI BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640660 MRS JHAMPURI BEHERA STATE BANK OF INDIA(508548)
73 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24110520230041245 12/05/2023 SACHINDRA NAYAK 2405002WL002176 SACHINDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640698 SACHINDRA NAYAK STATE BANK OF INDIA(508548)
74 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24110520230041246 12/05/2023 SASMITA NAYAK 2405002WL002176 SASMITA NAYAK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640648 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
75 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24110520230041248 12/05/2023 BHABENDRA BEHERA 2405002WL002176 BHABENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640645 MR BHABENDRA BEHERA STATE BANK OF INDIA(508548)
76 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24110520230041247 12/05/2023 JAYANTI BEHERA 2405002WL002176 JAYANTI BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640658 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
77 REMUNA OR-05-002-007-006/343105134
(TUNDURA) 		2405002000NRG24110520230041250 12/05/2023 GITA MUMRMU 2405002WL002176 GITA MUMRMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640677 GITA MURMU CANARA BANK(508532)
78 REMUNA OR-05-002-007-006/343105134
(TUNDURA) 		2405002000NRG24110520230041249 12/05/2023 LAXMI MURMU 2405002WL002176 LAXMI MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640676 MRS LAXMI MURMU STATE BANK OF INDIA(508548)
79 REMUNA OR-05-002-007-006/343105216
(TUNDURA) 		2405002000NRG24110520230041251 12/05/2023 SARASWATI BISWAL 2405002WL002176 SARASWATI BISWAL 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640651 MRS SARASWATI BISWAL STATE BANK OF INDIA(508548)
80 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24110520230041252 12/05/2023 JASHAMATI JENA 2405002WL002176 JASHAMATI JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640712 MRS JASHAMATI JENA STATE BANK OF INDIA(508548)
81 REMUNA OR-05-002-007-006/343105332
(TUNDURA) 		2405002000NRG24110520230041253 12/05/2023 SURAT JENA 2405002WL002176 SURAT JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640713 MR SURAT JENA STATE BANK OF INDIA(508548)
82 REMUNA OR-05-002-007-006/343105413
(TUNDURA) 		2405002000NRG24110520230041256 12/05/2023 KABITA JENA 2405002WL002176 KABITA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640718 MRS KABITA JENA STATE BANK OF INDIA(508548)
83 REMUNA OR-05-002-007-006/343105417
(TUNDURA) 		2405002000NRG24110520230041258 12/05/2023 MITA JENA 2405002WL002176 MITA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640686 MRS MITA JENA STATE BANK OF INDIA(508548)
84 REMUNA OR-05-002-007-006/343105422
(TUNDURA) 		2405002000NRG24110520230041259 12/05/2023 PARSHURAM SENDA 2405002WL002176 PARSHURAM SENDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640709 PARSHURAM SENDA STATE BANK OF INDIA(508548)
85 REMUNA OR-05-002-007-006/343105422
(TUNDURA) 		2405002000NRG24110520230041260 12/05/2023 SUKANTI SENDA 2405002WL002176 SUKANTI SENDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640699 MRS SUKANTI SENDA STATE BANK OF INDIA(508548)
86 REMUNA OR-05-002-007-006/343105423
(TUNDURA) 		2405002000NRG24110520230041262 12/05/2023 MAINA MURMU 2405002WL002176 MAINA MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691640706 MRS MAINA MURMU STATE BANK OF INDIA(508548)
SubTotal 106650 106650
87 REMUNA OR-05-002-007-001/343105087
(TUNDURA) 		2405002000NRG24110520230041097 12/05/2023 LAXMI MURMU 2405002WL002176 LAXMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640721 MRS LAXMI MURMU STATE BANK OF INDIA(508548)
88 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24110520230041100 12/05/2023 PRADHANA MURMU 2405002WL002176 PRADHANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640776 PRADHANA MURMU ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24110520230041098 12/05/2023 SAUNRI MURMU 2405002WL002176 SAUNRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640728 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
90 REMUNA OR-05-002-007-003/343014651
(TUNDURA) 		2405002000NRG24110520230041103 12/05/2023 BUDHINI HEMBRAM 2405002WL002176 BUDHINI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640773 BUDHINI HEMBRAM ODISHA GRAMYA BANK(607060)
91 REMUNA OR-05-002-007-003/343014651
(TUNDURA) 		2405002000NRG24110520230041102 12/05/2023 KANKA HEMBRAM 2405002WL002176 KANKA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640751 KANKA HEMBRAM ODISHA GRAMYA BANK(607060)
92 REMUNA OR-05-002-007-003/343014654
(TUNDURA) 		2405002000NRG24110520230041104 12/05/2023 PUNKI MURMU 2405002WL002176 PUNKI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640727 PUNKI MURMU ODISHA GRAMYA BANK(607060)
93 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24110520230041121 12/05/2023 KABITA HAZRA 2405002WL002176 KABITA HAZRA 00654 IOBA0ROGB01 1422 1422 Rejected 19/05/2023 1691640629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG24110520230041128 12/05/2023 PURNA CHANDRA BEHERA 2405002WL002176 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640746 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
95 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24110520230041130 12/05/2023 HARIHARA JENA 2405002WL002176 HARIHARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640740 HARIHARA JENA ODISHA GRAMYA BANK(607060)
96 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24110520230041133 12/05/2023 BUDHIRAM JENA 2405002WL002176 BUDHIRAM JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640744 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
97 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24110520230041134 12/05/2023 DAMAYANTI JENA 2405002WL002176 DAMAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640779 DAMAYANTI JENA ODISHA GRAMYA BANK(607060)
98 REMUNA OR-05-002-007-006/2366
(TUNDURA) 		2405002000NRG24110520230041135 12/05/2023 PRAVAKAR DAS 2405002WL002176 PRAVAKAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640734 MR PRABHAKAR DAS STATE BANK OF INDIA(508548)
99 REMUNA OR-05-002-007-006/2375
(TUNDURA) 		2405002000NRG24110520230041137 12/05/2023 KARUNAKAR MALLIK 2405002WL002176 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640759 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
100 REMUNA OR-05-002-007-006/2400
(TUNDURA) 		2405002000NRG24110520230041140 12/05/2023 ANNAPURNA JENA 2405002WL002176 ANNAPURNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640765 MRS ANNAPURNNA JENA STATE BANK OF INDIA(508548)
101 REMUNA OR-05-002-007-006/2400
(TUNDURA) 		2405002000NRG24110520230041139 12/05/2023 GOBARDHAN JENA 2405002WL002176 GOBARDHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640737 MR GOBARWDHAN JENA STATE BANK OF INDIA(508548)
102 REMUNA OR-05-002-007-006/2404
(TUNDURA) 		2405002000NRG24110520230041142 12/05/2023 NAYANA MALLIK 2405002WL002176 NAYANA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640760 MRS NAYANA MALIK STATE BANK OF INDIA(508548)
103 REMUNA OR-05-002-007-006/2404
(TUNDURA) 		2405002000NRG24110520230041141 12/05/2023 SHYAM SUNDARA MALIK 2405002WL002176 SHYAM SUNDARA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640783 SHYAM SUNDARA MALIK ODISHA GRAMYA BANK(607060)
104 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG24110520230041143 12/05/2023 MADHUSUDAN JENA 2405002WL002176 MADHUSUDAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640735 MADHUSUDAN JENA ODISHA GRAMYA BANK(607060)
105 REMUNA OR-05-002-007-006/2445
(TUNDURA) 		2405002000NRG24110520230041144 12/05/2023 MALATI JENA 2405002WL002176 MALATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640722 MALATI JENA ODISHA GRAMYA BANK(607060)
106 REMUNA OR-05-002-007-006/2446
(TUNDURA) 		2405002000NRG24110520230041146 12/05/2023 ARATI JENA 2405002WL002176 ARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640731 ARATI JENA ODISHA GRAMYA BANK(607060)
107 REMUNA OR-05-002-007-006/2446
(TUNDURA) 		2405002000NRG24110520230041145 12/05/2023 BISWANATH JENA 2405002WL002176 BISWANATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640736 MR BISWANATH JENA STATE BANK OF INDIA(508548)
108 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24110520230041147 12/05/2023 LAXMIDHARA BARIK 2405002WL002176 LAXMIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640738 MR LAKHMIDHAR BARIK STATE BANK OF INDIA(508548)
109 REMUNA OR-05-002-007-006/2510
(TUNDURA) 		2405002000NRG24110520230041149 12/05/2023 MINU MALLIK 2405002WL002176 MINU MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640775 MINU MALLIK ODISHA GRAMYA BANK(607060)
110 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24110520230041150 12/05/2023 RAMCHANDRA JENA 2405002WL002176 RAMCHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640749 RAMCHANDRA JENA ODISHA GRAMYA BANK(607060)
111 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24110520230041151 12/05/2023 TILLOTAMA JENA 2405002WL002176 TILLOTAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640769 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
112 REMUNA OR-05-002-007-006/2653
(TUNDURA) 		2405002000NRG24110520230041152 12/05/2023 HARIHARA BISWAL 2405002WL002176 HARIHARA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640748 MR HARIHAR BISWAL STATE BANK OF INDIA(508548)
113 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24110520230041157 12/05/2023 JYOTSNA NAYAK 2405002WL002176 JYOTSNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640780 JYOTSNA NAYAK ODISHA GRAMYA BANK(607060)
114 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24110520230041156 12/05/2023 SHADASHIBA NAYAK 2405002WL002176 SHADASHIBA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640753 SHADASHIBA NAYAK ODISHA GRAMYA BANK(607060)
115 REMUNA OR-05-002-007-006/2696
(TUNDURA) 		2405002000NRG24110520230041158 12/05/2023 SIBA PRASAD MALIK 2405002WL002176 SIBA PRASAD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640742 MR SHIBA PRASAD MALIK STATE BANK OF INDIA(508548)
116 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24110520230041161 12/05/2023 JALADHAR JENA 2405002WL002176 JALADHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640745 JALADHAR JENA ODISHA GRAMYA BANK(607060)
117 REMUNA OR-05-002-007-006/2700
(TUNDURA) 		2405002000NRG24110520230041162 12/05/2023 LILABATI JENA 2405002WL002176 LILABATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640782 LILABATI JENA ODISHA GRAMYA BANK(607060)
118 REMUNA OR-05-002-007-006/2701
(TUNDURA) 		2405002000NRG24110520230041163 12/05/2023 JAYANTI JENA 2405002WL002176 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640767 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
119 REMUNA OR-05-002-007-006/2747
(TUNDURA) 		2405002000NRG24110520230041166 12/05/2023 JASODA MALLIK 2405002WL002176 JASODA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640763 JASODA MALLIK ODISHA GRAMYA BANK(607060)
120 REMUNA OR-05-002-007-006/2747
(TUNDURA) 		2405002000NRG24110520230041165 12/05/2023 NIRANJAN MALLIK 2405002WL002176 NIRANJAN MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640750 NIRANJAN MALLIK ODISHA GRAMYA BANK(607060)
121 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24110520230041167 12/05/2023 NIBARANA JENA 2405002WL002176 NIBARANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640762 MR NIBARANA JENA STATE BANK OF INDIA(508548)
122 REMUNA OR-05-002-007-006/2748
(TUNDURA) 		2405002000NRG24110520230041168 12/05/2023 SANJU JENA 2405002WL002176 SANJU JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640781 SANJU JENA ODISHA GRAMYA BANK(607060)
123 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24110520230041170 12/05/2023 SAMBHUNATH JENA 2405002WL002176 SAMBHUNATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640741 SAMBHUNATH JENA ODISHA GRAMYA BANK(607060)
124 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24110520230041171 12/05/2023 JALADHARA MALLIK 2405002WL002176 JALADHARA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640719 JALADHARA MALLIK ODISHA GRAMYA BANK(607060)
125 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24110520230041172 12/05/2023 KAMILINI MALLIK 2405002WL002176 KAMILINI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640772 KAMILINI MALLIK ODISHA GRAMYA BANK(607060)
126 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24110520230041175 12/05/2023 DULI MURMU 2405002WL002176 DULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640774 MRS DULI MURMU STATE BANK OF INDIA(508548)
127 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24110520230041174 12/05/2023 LAXMAN MURMU 2405002WL002176 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640754 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
128 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24110520230041176 12/05/2023 KALANDRI JENA 2405002WL002176 KALANDRI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640724 KALANDRI JENA ODISHA GRAMYA BANK(607060)
129 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24110520230041177 12/05/2023 MINATI JENA 2405002WL002176 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640732 MRS MINATI JENA STATE BANK OF INDIA(508548)
130 REMUNA OR-05-002-007-006/2832
(TUNDURA) 		2405002000NRG24110520230041178 12/05/2023 NIRANJAN JENA 2405002WL002176 NIRANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640747 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
131 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24110520230041181 12/05/2023 GURA MALIK 2405002WL002176 GURA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640739 GURA MALIK ODISHA GRAMYA BANK(607060)
132 REMUNA OR-05-002-007-006/343014610
(TUNDURA) 		2405002000NRG24110520230041184 12/05/2023 AMARENDRA PADHIARY 2405002WL002176 AMARENDRA PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640778 AMARENDRA PADHIARY AIRTEL PAYMENTS BANK LIMITED(990288)
133 REMUNA OR-05-002-007-006/343014610
(TUNDURA) 		2405002000NRG24110520230041183 12/05/2023 SANKARSAN PADHIARY 2405002WL002176 SANKARSAN PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640761 SANKARSAN PADHIARY ODISHA GRAMYA BANK(607060)
134 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24110520230041185 12/05/2023 CHITARANJAN JENA 2405002WL002176 CHITARANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640758 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
135 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24110520230041186 12/05/2023 SANTANA JENA 2405002WL002176 SANTANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640770 MRS SANTANA JENA STATE BANK OF INDIA(508548)
136 REMUNA OR-05-002-007-006/343014613
(TUNDURA) 		2405002000NRG24110520230041187 12/05/2023 BHAGIRATHA JENA 2405002WL002176 BHAGIRATHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640752 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
137 REMUNA OR-05-002-007-006/343014615
(TUNDURA) 		2405002000NRG24110520230041190 12/05/2023 KISSAN MURMU 2405002WL002176 KISSAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640755 KISSAN MURMU ODISHA GRAMYA BANK(607060)
138 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24110520230041192 12/05/2023 KABITAJENA 2405002WL002176 KABITAJENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640766 KABITAJENA ODISHA GRAMYA BANK(607060)
139 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24110520230041191 12/05/2023 RABINARAYAN JENA 2405002WL002176 RABINARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640757 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
140 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG24110520230041194 12/05/2023 MALATI MALLIK 2405002WL002176 MALATI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640768 MRS MALATI MALIK STATE BANK OF INDIA(508548)
141 REMUNA OR-05-002-007-006/343014621
(TUNDURA) 		2405002000NRG24110520230041193 12/05/2023 SURENDRA MALIK 2405002WL002176 SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640784 SURENDRA MALIK IDBI BANK(607095)
142 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24110520230041195 12/05/2023 KARUNAKAR MALLIK 2405002WL002176 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640723 KARUNAKAR MALLIK ODISHA GRAMYA BANK(607060)
143 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG24110520230041198 12/05/2023 MAMATA BEHERA 2405002WL002176 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640764 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
144 REMUNA OR-05-002-007-006/343014648
(TUNDURA) 		2405002000NRG24110520230041197 12/05/2023 RADHARANJAN BEHERA 2405002WL002176 RADHARANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640756 MR RADHARANJAN BEHERA STATE BANK OF INDIA(508548)
145 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24110520230041203 12/05/2023 BHABENDRA DAS 2405002WL002176 BHABENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640726 MR BHABENDRA DAS STATE BANK OF INDIA(508548)
146 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24110520230041205 12/05/2023 GOPINATH DAS 2405002WL002176 GOPINATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640720 MR GOPINATH DAS STATE BANK OF INDIA(508548)
147 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24110520230041206 12/05/2023 SHUSHAMA DAS 2405002WL002176 SHUSHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640771 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
148 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24110520230041207 12/05/2023 KRUPASINDHU BEHERA 2405002WL002176 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640743 MR KRUPASHINDHU BEHERA STATE BANK OF INDIA(508548)
149 REMUNA OR-05-002-007-006/343014821
(TUNDURA) 		2405002000NRG24110520230041209 12/05/2023 BUDHIRAM MALLIK 2405002WL002176 BUDHIRAM MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640729 BUDHIRAM MALLIK ODISHA GRAMYA BANK(607060)
150 REMUNA OR-05-002-007-006/343014823
(TUNDURA) 		2405002000NRG24110520230041211 12/05/2023 RANJIT JENA 2405002WL002176 RANJIT JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640725 RANJIT JENA ODISHA GRAMYA BANK(607060)
151 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG24110520230041214 12/05/2023 JYOTSNA JENA 2405002WL002176 JYOTSNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640632 JYOTSNA JENA ODISHA GRAMYA BANK(607060)
152 REMUNA OR-05-002-007-006/343014873
(TUNDURA) 		2405002000NRG24110520230041213 12/05/2023 PRASANTA JENA 2405002WL002176 PRASANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640785 SHRI PRASANTA JENA STATE BANK OF INDIA(508548)
153 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24110520230041215 12/05/2023 PITABASH JENA 2405002WL002176 PITABASH JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640730 PITABASH JENA ODISHA GRAMYA BANK(607060)
154 REMUNA OR-05-002-007-006/343105006
(TUNDURA) 		2405002000NRG24110520230041220 12/05/2023 MANJULATA JENA 2405002WL002176 MANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640630 MANJULATA JENA ODISHA GRAMYA BANK(607060)
155 REMUNA OR-05-002-007-006/343105025
(TUNDURA) 		2405002000NRG24110520230041221 12/05/2023 JYOTSHNA RANI JENA 2405002WL002176 JYOTSHNA RANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640733 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
156 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24110520230041224 12/05/2023 KARTTIK JENA 2405002WL002176 KARTTIK JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640777 KARTTIK JENA ODISHA GRAMYA BANK(607060)
157 REMUNA OR-05-002-007-006/343105113
(TUNDURA) 		2405002000NRG24110520230041244 12/05/2023 KUSUM MALLIK 2405002WL002176 KUSUM MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691640631 KUSUM MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 100962 100962
Total 223254 223254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_120523APB_FTO_106349 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002007_120523APB_FTO_106349 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 7110
3 REMUNA OR2405002007_120523APB_FTO_106349 State Bank of India SBIN0000016 BALASORE 2844
4 REMUNA OR2405002007_120523APB_FTO_106349 State Bank of India SBIN0007980 SORO 1422
5 REMUNA OR2405002007_120523APB_FTO_106349 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
6 REMUNA OR2405002007_120523APB_FTO_106349 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
7 REMUNA OR2405002007_120523APB_FTO_106349 State Bank of India SBIN0012053 GOPALPUR 106650
8 REMUNA OR2405002007_120523APB_FTO_106349 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 100962

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