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)
|
2405002000NRG24060620230094179
|
06/06/2023
|
SATRUGHNA BEHERA
|
2405002WL004995
|
SATRUGHNA BEHERA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344050
|
|
MR SHATRUGHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/2691 (TUNDURA)
|
2405002000NRG24060620230094215
|
06/06/2023
|
PRAHALLAD BARIK
|
2405002WL004996
|
PRAHALLAD BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344053
|
|
PRAHALADA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-003/343105095 (TUNDURA)
|
2405002000NRG24060620230094169
|
06/06/2023
|
ADRA MARANDI
|
2405002WL004995
|
ADRA MARANDI
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344066
|
|
ADRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-007-006/343105081 (TUNDURA)
|
2405002000NRG24060620230094192
|
06/06/2023
|
SIBANI MURMU
|
2405002WL004995
|
SIBANI MURMU
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343995
|
|
SIBANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-007-006/343105137 (TUNDURA)
|
2405002000NRG24060620230094241
|
06/06/2023
|
MAHESWAR JENA
|
2405002WL004996
|
MAHESWAR JENA
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344067
|
|
MAHESWAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-006/343105397 (TUNDURA)
|
2405002000NRG24060620230094198
|
06/06/2023
|
REBATI NAYAK
|
2405002WL004995
|
REBATI NAYAK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344064
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-007-002/1983 (TUNDURA)
|
2405002000NRG24060620230094203
|
06/06/2023
|
PRAVATI NAYAK
|
2405002WL004996
|
PRAVATI NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344020
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-007-002/1989 (TUNDURA)
|
2405002000NRG24060620230094204
|
06/06/2023
|
BIDYADHARA barik
|
2405002WL004996
|
BIDYADHARA barik
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344024
|
|
BIDYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-007-002/1989 (TUNDURA)
|
2405002000NRG24060620230094205
|
06/06/2023
|
SRASWATI BARIK
|
2405002WL004996
|
SRASWATI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344023
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-007-002/343105048 (TUNDURA)
|
2405002000NRG24060620230094207
|
06/06/2023
|
RANGALATA JENA
|
2405002WL004996
|
RANGALATA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343999
|
|
RANGALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
11
|
REMUNA
|
OR-05-002-007-003/343105271 (TUNDURA)
|
2405002000NRG24060620230094170
|
06/06/2023
|
FULA TUDU
|
2405002WL004995
|
FULA TUDU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344027
|
|
FULA TUDU
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-007-006/2656 (TUNDURA)
|
2405002000NRG24060620230094213
|
06/06/2023
|
PUSPANJALI MAHALIK
|
2405002WL004996
|
PUSPANJALI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398344026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
REMUNA
|
OR-05-002-007-006/2691 (TUNDURA)
|
2405002000NRG24060620230094216
|
06/06/2023
|
RAMAMANI BARIK
|
2405002WL004996
|
RAMAMANI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344017
|
|
MRS RAMAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-007-006/2703 (TUNDURA)
|
2405002000NRG24060620230094218
|
06/06/2023
|
MANGALATA MALLIK
|
2405002WL004996
|
MANGALATA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344005
|
|
MANGALATA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
15
|
REMUNA
|
OR-05-002-007-006/2738 (TUNDURA)
|
2405002000NRG24060620230094219
|
06/06/2023
|
BASANTI PADHIARY
|
2405002WL004996
|
BASANTI PADHIARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344008
|
|
BASANTI PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
16
|
REMUNA
|
OR-05-002-007-006/2775 (TUNDURA)
|
2405002000NRG24060620230094174
|
06/06/2023
|
PRASANTA KUMAR DAS
|
2405002WL004995
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344065
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-007-006/2872 (TUNDURA)
|
2405002000NRG24060620230094223
|
06/06/2023
|
SARASWATI MAHALIK
|
2405002WL004996
|
SARASWATI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344016
|
|
MRS SARASWATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-007-006/2908 (TUNDURA)
|
2405002000NRG24060620230094175
|
06/06/2023
|
BHASKARA MALLIK
|
2405002WL004995
|
BHASKARA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344014
|
|
MR BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-007-006/2908 (TUNDURA)
|
2405002000NRG24060620230094176
|
06/06/2023
|
BINITA MALLIK
|
2405002WL004995
|
BINITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344003
|
|
MRS BINATA MALIK
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-007-006/343014647 (TUNDURA)
|
2405002000NRG24060620230094180
|
06/06/2023
|
LAXMIMANI BEHERA
|
2405002WL004995
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344013
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-007-006/343014665 (TUNDURA)
|
2405002000NRG24060620230094225
|
06/06/2023
|
KANCHAN BEHERA
|
2405002WL004996
|
KANCHAN BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344004
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-007-006/343014705 (TUNDURA)
|
2405002000NRG24060620230094183
|
06/06/2023
|
RAMAMANI DAS
|
2405002WL004995
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344000
|
|
RAMAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
23
|
REMUNA
|
OR-05-002-007-006/343014816 (TUNDURA)
|
2405002000NRG24060620230094227
|
06/06/2023
|
SANJUKTA PANDA
|
2405002WL004996
|
SANJUKTA PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344019
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-007-006/343014839 (TUNDURA)
|
2405002000NRG24060620230094229
|
06/06/2023
|
JHARANA PADHIARY
|
2405002WL004996
|
JHARANA PADHIARY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344015
|
|
MRS JHARANA PADHIARY
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-007-006/343104892 (TUNDURA)
|
2405002000NRG24060620230094231
|
06/06/2023
|
SUMATI BEHERA
|
2405002WL004996
|
SUMATI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343998
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-007-006/343104961 (TUNDURA)
|
2405002000NRG24060620230094187
|
06/06/2023
|
PRAMILA NAYAK
|
2405002WL004995
|
PRAMILA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344025
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
27
|
REMUNA
|
OR-05-002-007-006/343104961 (TUNDURA)
|
2405002000NRG24060620230094186
|
06/06/2023
|
RABINDRA NAYAK
|
2405002WL004995
|
RABINDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344010
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
28
|
REMUNA
|
OR-05-002-007-006/343104971 (TUNDURA)
|
2405002000NRG24060620230094233
|
06/06/2023
|
MAMUNI BARIK
|
2405002WL004996
|
MAMUNI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344018
|
|
MRS MAMUNI BARIK
|
STATE BANK OF INDIA(508548)
|
29
|
REMUNA
|
OR-05-002-007-006/343104971 (TUNDURA)
|
2405002000NRG24060620230094232
|
06/06/2023
|
SURENDRA BARIK
|
2405002WL004996
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344009
|
|
SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-007-006/343104991 (TUNDURA)
|
2405002000NRG24060620230094234
|
06/06/2023
|
KARTIK CHANDRA SWAIN
|
2405002WL004996
|
KARTIK CHANDRA SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343997
|
|
MR KARTIK CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
31
|
REMUNA
|
OR-05-002-007-006/343104991 (TUNDURA)
|
2405002000NRG24060620230094235
|
06/06/2023
|
SABITA RANI SWAIN
|
2405002WL004996
|
SABITA RANI SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344012
|
|
SABITA SWAIN
|
INDUSIND BANK(607189)
|
32
|
REMUNA
|
OR-05-002-007-006/343105044 (TUNDURA)
|
2405002000NRG24060620230094190
|
06/06/2023
|
HIRA MURMU
|
2405002WL004995
|
HIRA MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344063
|
|
MRS HIRA MURMU
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-007-006/343105069 (TUNDURA)
|
2405002000NRG24060620230094191
|
06/06/2023
|
DAMAYANTI MALLIK
|
2405002WL004995
|
DAMAYANTI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344022
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
34
|
REMUNA
|
OR-05-002-007-006/343105106 (TUNDURA)
|
2405002000NRG24060620230094240
|
06/06/2023
|
PRATIMA NAYAK
|
2405002WL004996
|
PRATIMA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344001
|
|
PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
35
|
REMUNA
|
OR-05-002-007-006/343105106 (TUNDURA)
|
2405002000NRG24060620230094239
|
06/06/2023
|
SARAT CHANDRA NAYAK
|
2405002WL004996
|
SARAT CHANDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344002
|
|
SARAT CHANDRA NAYAK
|
IDBI BANK(607095)
|
36
|
REMUNA
|
OR-05-002-007-006/343105134 (TUNDURA)
|
2405002000NRG24060620230094196
|
06/06/2023
|
GITA MUMRMU
|
2405002WL004995
|
GITA MUMRMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344007
|
|
GITA MURMU
|
CANARA BANK(508532)
|
37
|
REMUNA
|
OR-05-002-007-006/343105134 (TUNDURA)
|
2405002000NRG24060620230094195
|
06/06/2023
|
LAXMI MURMU
|
2405002WL004995
|
LAXMI MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344006
|
|
MRS LAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
38
|
REMUNA
|
OR-05-002-007-006/343105219 (TUNDURA)
|
2405002000NRG24060620230094242
|
06/06/2023
|
SRINATHA SEKHARA JENA
|
2405002WL004996
|
SRINATHA SEKHARA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344021
|
|
SHRI SRINATHA SEKHAR JENA
|
STATE BANK OF INDIA(508548)
|
39
|
REMUNA
|
OR-05-002-007-006/343105418 (TUNDURA)
|
2405002000NRG24060620230094200
|
06/06/2023
|
JITENDRA JENA
|
2405002WL004995
|
JITENDRA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344011
|
|
Jitendra Jena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
40
|
REMUNA
|
OR-05-002-007-006/343105102 (TUNDURA)
|
2405002000NRG24060620230094193
|
06/06/2023
|
DUSMANTA MOHAKUD
|
2405002WL004995
|
DUSMANTA MOHAKUD
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343996
|
|
MR DUSMANT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
41
|
REMUNA
|
OR-05-002-007-002/1983 (TUNDURA)
|
2405002000NRG24060620230094202
|
06/06/2023
|
ANIRUDHA NAYAK
|
2405002WL004996
|
ANIRUDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344028
|
|
ANIRUDHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
42
|
REMUNA
|
OR-05-002-007-002/343105048 (TUNDURA)
|
2405002000NRG24060620230094206
|
06/06/2023
|
LAMBODARA JENA
|
2405002WL004996
|
LAMBODARA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344037
|
|
LAMBODARA JENA
|
ODISHA GRAMYA BANK(607060)
|
43
|
REMUNA
|
OR-05-002-007-003/343014651 (TUNDURA)
|
2405002000NRG24060620230094168
|
06/06/2023
|
BUDHINI HEMBRAM
|
2405002WL004995
|
BUDHINI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344051
|
|
BUDHINI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
44
|
REMUNA
|
OR-05-002-007-003/343014651 (TUNDURA)
|
2405002000NRG24060620230094167
|
06/06/2023
|
KANKA HEMBRAM
|
2405002WL004995
|
KANKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344033
|
|
KANKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
45
|
REMUNA
|
OR-05-002-007-006/2405 (TUNDURA)
|
2405002000NRG24060620230094209
|
06/06/2023
|
ANNAPURNA BISWAL
|
2405002WL004996
|
ANNAPURNA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344057
|
|
MS ANNAPURNA BISWAL
|
STATE BANK OF INDIA(508548)
|
46
|
REMUNA
|
OR-05-002-007-006/2405 (TUNDURA)
|
2405002000NRG24060620230094208
|
06/06/2023
|
KAPIL CHANDRA BISWAL
|
2405002WL004996
|
KAPIL CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344032
|
|
MR KAPILA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
47
|
REMUNA
|
OR-05-002-007-006/2654 (TUNDURA)
|
2405002000NRG24060620230094210
|
06/06/2023
|
KESHAB BEHERA
|
2405002WL004996
|
KESHAB BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344061
|
|
MR KESHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
48
|
REMUNA
|
OR-05-002-007-006/2655 (TUNDURA)
|
2405002000NRG24060620230094211
|
06/06/2023
|
RAGHUNATH BARIK
|
2405002WL004996
|
RAGHUNATH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344054
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
49
|
REMUNA
|
OR-05-002-007-006/2656 (TUNDURA)
|
2405002000NRG24060620230094212
|
06/06/2023
|
SABITRI MAHALIK
|
2405002WL004996
|
SABITRI MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344041
|
|
MRS SABITRI MAHALIK
|
STATE BANK OF INDIA(508548)
|
50
|
REMUNA
|
OR-05-002-007-006/2667 (TUNDURA)
|
2405002000NRG24060620230094214
|
06/06/2023
|
JASODA MALLIK
|
2405002WL004996
|
JASODA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344030
|
|
MRS JASODA MALIK
|
STATE BANK OF INDIA(508548)
|
51
|
REMUNA
|
OR-05-002-007-006/2696 (TUNDURA)
|
2405002000NRG24060620230094171
|
06/06/2023
|
SIBA PRASAD MALIK
|
2405002WL004995
|
SIBA PRASAD MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344055
|
|
MR SHIBA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
52
|
REMUNA
|
OR-05-002-007-006/2703 (TUNDURA)
|
2405002000NRG24060620230094217
|
06/06/2023
|
PURNA CHANDRA MALLIK
|
2405002WL004996
|
PURNA CHANDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344031
|
|
PURNA CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
53
|
REMUNA
|
OR-05-002-007-006/2710 (TUNDURA)
|
2405002000NRG24060620230094172
|
06/06/2023
|
DIBAKAR BISWAL
|
2405002WL004995
|
DIBAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344059
|
|
DIBAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
54
|
REMUNA
|
OR-05-002-007-006/2710 (TUNDURA)
|
2405002000NRG24060620230094173
|
06/06/2023
|
SUKANTI BISWAL
|
2405002WL004995
|
SUKANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344058
|
|
SUKANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
55
|
REMUNA
|
OR-05-002-007-006/2773 (TUNDURA)
|
2405002000NRG24060620230094220
|
06/06/2023
|
AMBIKA MALLIK
|
2405002WL004996
|
AMBIKA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344052
|
|
MRS AMBIKA MALIK
|
STATE BANK OF INDIA(508548)
|
56
|
REMUNA
|
OR-05-002-007-006/2773 (TUNDURA)
|
2405002000NRG24060620230094221
|
06/06/2023
|
BHARAT MALLIK
|
2405002WL004996
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344049
|
|
BHARAT MALLIK
|
ODISHA GRAMYA BANK(607060)
|
57
|
REMUNA
|
OR-05-002-007-006/2872 (TUNDURA)
|
2405002000NRG24060620230094222
|
06/06/2023
|
BHARAT MAHALIK
|
2405002WL004996
|
BHARAT MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344056
|
|
BHARAT MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
58
|
REMUNA
|
OR-05-002-007-006/343014611 (TUNDURA)
|
2405002000NRG24060620230094177
|
06/06/2023
|
CHITARANJAN JENA
|
2405002WL004995
|
CHITARANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344034
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
59
|
REMUNA
|
OR-05-002-007-006/343014611 (TUNDURA)
|
2405002000NRG24060620230094178
|
06/06/2023
|
SANTANA JENA
|
2405002WL004995
|
SANTANA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344040
|
|
MRS SANTANA JENA
|
STATE BANK OF INDIA(508548)
|
60
|
REMUNA
|
OR-05-002-007-006/343014665 (TUNDURA)
|
2405002000NRG24060620230094224
|
06/06/2023
|
BANAMALI BEHERA
|
2405002WL004996
|
BANAMALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344062
|
|
BANAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-007-006/343014705 (TUNDURA)
|
2405002000NRG24060620230094182
|
06/06/2023
|
BHABENDRA DAS
|
2405002WL004995
|
BHABENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344060
|
|
MR BHABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
62
|
REMUNA
|
OR-05-002-007-006/343014709 (TUNDURA)
|
2405002000NRG24060620230094184
|
06/06/2023
|
GOPINATH DAS
|
2405002WL004995
|
GOPINATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344029
|
|
MR GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
63
|
REMUNA
|
OR-05-002-007-006/343014709 (TUNDURA)
|
2405002000NRG24060620230094185
|
06/06/2023
|
SHUSHAMA DAS
|
2405002WL004995
|
SHUSHAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344042
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
64
|
REMUNA
|
OR-05-002-007-006/343014816 (TUNDURA)
|
2405002000NRG24060620230094226
|
06/06/2023
|
RABINDRA PANDA
|
2405002WL004996
|
RABINDRA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344036
|
|
MR RABINDRA PANDA
|
STATE BANK OF INDIA(508548)
|
65
|
REMUNA
|
OR-05-002-007-006/343014839 (TUNDURA)
|
2405002000NRG24060620230094228
|
06/06/2023
|
RAMA CHANDRA PADHIARY
|
2405002WL004996
|
RAMA CHANDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344035
|
|
RAMA CHANDRA PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
66
|
REMUNA
|
OR-05-002-007-006/343104892 (TUNDURA)
|
2405002000NRG24060620230094230
|
06/06/2023
|
Mayadhara Behera
|
2405002WL004996
|
Mayadhara Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344039
|
|
MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
67
|
REMUNA
|
OR-05-002-007-006/343105027 (TUNDURA)
|
2405002000NRG24060620230094188
|
06/06/2023
|
SANJAYA JENA
|
2405002WL004995
|
SANJAYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344038
|
|
SANJAY KUMAR JENA
|
CANARA BANK(508532)
|
68
|
REMUNA
|
OR-05-002-007-006/343105027 (TUNDURA)
|
2405002000NRG24060620230094189
|
06/06/2023
|
SASMITA JENA
|
2405002WL004995
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344045
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
69
|
REMUNA
|
OR-05-002-007-006/343105104 (TUNDURA)
|
2405002000NRG24060620230094238
|
06/06/2023
|
CHANDRAMANI MALLIK
|
2405002WL004996
|
CHANDRAMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344043
|
|
CHANDRAMANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
70
|
REMUNA
|
OR-05-002-007-006/343105104 (TUNDURA)
|
2405002000NRG24060620230094237
|
06/06/2023
|
MAMATA MALLIK
|
2405002WL004996
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344047
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
71
|
REMUNA
|
OR-05-002-007-006/343105224 (TUNDURA)
|
2405002000NRG24060620230094243
|
06/06/2023
|
HARENDRA BARIK
|
2405002WL004996
|
HARENDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344048
|
|
HARENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
72
|
REMUNA
|
OR-05-002-007-006/343105224 (TUNDURA)
|
2405002000NRG24060620230094244
|
06/06/2023
|
RASMITA BARIK
|
2405002WL004996
|
RASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344068
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
73
|
REMUNA
|
OR-05-002-007-006/343105397 (TUNDURA)
|
2405002000NRG24060620230094197
|
06/06/2023
|
HARIHARA NAYAK
|
2405002WL004995
|
HARIHARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344044
|
|
HARIHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
74
|
REMUNA
|
OR-05-002-007-006/343105418 (TUNDURA)
|
2405002000NRG24060620230094201
|
06/06/2023
|
NAMITA JENA
|
2405002WL004995
|
NAMITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398344046
|
|
NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|