Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_180523APB_FTO_128021
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) 		2405002000NRG24180520230051453 18/05/2023 SATRUGHNA BEHERA 2405002WL002733 SATRUGHNA BEHERA 00078 CNRB0018011 1422 1422 Processed 24/05/2023 1821050887 MR SHATRUGHNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 REMUNA OR-05-002-007-003/343105095
(TUNDURA) 		2405002000NRG24180520230051382 18/05/2023 ADRA MARANDI 2405002WL002733 ADRA MARANDI 00354 PUNB0201210 1422 1422 Processed 24/05/2023 1821050967 ADRA MARANDI ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-005/343105134
(TUNDURA) 		2405002000NRG24180520230051395 18/05/2023 KABITA SINGH 2405002WL002733 KABITA SINGH 00354 PUNB0201210 1422 1422 Processed 24/05/2023 1821050890 KABITA SINGHA PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-007-005/343105137
(TUNDURA) 		2405002000NRG24180520230051399 18/05/2023 PUJARANI KAR 2405002WL002733 PUJARANI KAR 00354 PUNB0201210 1422 1422 Processed 24/05/2023 1821050891 PUJARANI KAR PUNJAB NATIONAL BANK(508568)
5 REMUNA OR-05-002-007-005/343105138
(TUNDURA) 		2405002000NRG24180520230051401 18/05/2023 MANJUSHREE LALA 2405002WL002733 MANJUSHREE LALA 00354 PUNB0201210 1422 1422 Processed 24/05/2023 1821050892 MISS MANJUSHREE ACHARYA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-007-006/343105081
(TUNDURA) 		2405002000NRG24180520230051492 18/05/2023 SIBANI MURMU 2405002WL002733 SIBANI MURMU 00354 PUNB0201210 1422 1422 Processed 24/05/2023 1821050966 SIBANI MURMU ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
7 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24180520230051396 18/05/2023 NIMAI LALA 2405002WL002733 NIMAI LALA 00415 SBIN0000016 1422 1422 Processed 24/05/2023 1821050889 NIMAI LALA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 REMUNA OR-05-002-007-005/343105134
(TUNDURA) 		2405002000NRG24180520230051394 18/05/2023 NARAYANA LALA 2405002WL002733 NARAYANA LALA 00415 SBIN0010252 1422 1422 Processed 24/05/2023 1821050888 MR NARAYAN LALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 REMUNA OR-05-002-007-005/343105137
(TUNDURA) 		2405002000NRG24180520230051398 18/05/2023 GOUTAM KUMAR PRADHAN 2405002WL002733 GOUTAM KUMAR PRADHAN 00415 SBIN0012047 1422 1422 Processed 24/05/2023 1821050895 MR GOUTAM KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-007-006/343105397
(TUNDURA) 		2405002000NRG24180520230051511 18/05/2023 REBATI NAYAK 2405002WL002733 REBATI NAYAK 00415 SBIN0012047 1422 1422 Processed 24/05/2023 1821050963 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 REMUNA OR-05-002-007-002/343105054
(TUNDURA) 		2405002000NRG24180520230051370 18/05/2023 JAYANTI JENA 2405002WL002733 JAYANTI JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050918 JAYANTI JENA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24180520230051372 18/05/2023 MANGULI MURMU 2405002WL002733 MANGULI MURMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050953 MRS MANGULI MURMU STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24180520230051378 18/05/2023 PARBATI SA 2405002WL002733 PARBATI SA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050948 MRS PARBATI SA STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-007-003/343014784
(TUNDURA) 		2405002000NRG24180520230051377 18/05/2023 SAROJ KUMAR SA 2405002WL002733 SAROJ KUMAR SA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050904 MR SAROJ KUMAR SA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-007-003/343105093
(TUNDURA) 		2405002000NRG24180520230051381 18/05/2023 GAMA MARANDI 2405002WL002733 GAMA MARANDI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050916 GAMA MARANDI ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-007-003/343105270
(TUNDURA) 		2405002000NRG24180520230051383 18/05/2023 MANGILI MARANDI 2405002WL002733 MANGILI MARANDI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050956 MANGILI MARANDI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-007-003/343105271
(TUNDURA) 		2405002000NRG24180520230051384 18/05/2023 FULA TUDU 2405002WL002733 FULA TUDU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050955 FULA TUDU STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24180520230051386 18/05/2023 HAREKRUSHNA PRADHAN 2405002WL002733 HAREKRUSHNA PRADHAN 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050968 HAREKRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24180520230051387 18/05/2023 REBATI GIRI 2405002WL002733 REBATI GIRI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050970 REBATI GIRI PUNJAB NATIONAL BANK(508568)
20 REMUNA OR-05-002-007-005/343105107
(TUNDURA) 		2405002000NRG24180520230051388 18/05/2023 GANESH CHANDRA PARIDA 2405002WL002733 GANESH CHANDRA PARIDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050971 MR GANESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-007-005/343105107
(TUNDURA) 		2405002000NRG24180520230051389 18/05/2023 SUMATI PARIDA 2405002WL002733 SUMATI PARIDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050925 SUMATI PARIDA CANARA BANK(508532)
22 REMUNA OR-05-002-007-005/343105132
(TUNDURA) 		2405002000NRG24180520230051391 18/05/2023 GOURIBALA PRADHAN 2405002WL002733 GOURIBALA PRADHAN 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050935 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-007-005/343105132
(TUNDURA) 		2405002000NRG24180520230051390 18/05/2023 PANCHANANA PRADHAN 2405002WL002733 PANCHANANA PRADHAN 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050958 PANCHANANA PRADHAN ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24180520230051392 18/05/2023 MANORANJAN HAZRA 2405002WL002733 MANORANJAN HAZRA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050939 MR MANORANJAN HAZARA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-007-005/343105136
(TUNDURA) 		2405002000NRG24180520230051397 18/05/2023 ANUSMITA DAS 2405002WL002733 ANUSMITA DAS 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050945 MRS ANUSMITA DAS STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-007-005/343105138
(TUNDURA) 		2405002000NRG24180520230051400 18/05/2023 ASHISH LALA 2405002WL002733 ASHISH LALA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050957 MR ASISH LALA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG24180520230051403 18/05/2023 SANJULATA BEHERA 2405002WL002733 SANJULATA BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050952 MISS SANJULTA BEHERA STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24180520230051406 18/05/2023 BHARAT JENA 2405002WL002733 BHARAT JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050940 SHRI BHARATJENA JENA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24180520230051405 18/05/2023 JANAHABI JENA 2405002WL002733 JANAHABI JENA 00415 SBIN0012053 1185 1185 Processed 24/05/2023 1821050947 JANAHABI JENA ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-007-006/2375
(TUNDURA) 		2405002000NRG24180520230051410 18/05/2023 KABITA MALLIK 2405002WL002733 KABITA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050915 MRS KABITA MALIK STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24180520230051412 18/05/2023 MANASI BARIK 2405002WL002733 MANASI BARIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050960 MRS MANASI BARIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24180520230051421 18/05/2023 SABITRI JENA 2405002WL002733 SABITRI JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050919 SABITRI JENA ODISHA GRAMYA BANK(607060)
33 REMUNA OR-05-002-007-006/2775
(TUNDURA) 		2405002000NRG24180520230051426 18/05/2023 PRASANTA KUMAR DAS 2405002WL002733 PRASANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050894 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-007-006/2832
(TUNDURA) 		2405002000NRG24180520230051434 18/05/2023 BHAGABATI JENA 2405002WL002733 BHAGABATI JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050938 MRS BHAGABATI JENA STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-007-006/2864
(TUNDURA) 		2405002000NRG24180520230051435 18/05/2023 SARASWATI JENA 2405002WL002733 SARASWATI JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050937 SARASWATI JENA ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24180520230051437 18/05/2023 UMA MALLIK 2405002WL002733 UMA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050913 MRS UMA MALIK STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG24180520230051438 18/05/2023 BHASKARA MALLIK 2405002WL002733 BHASKARA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050934 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-007-006/2908
(TUNDURA) 		2405002000NRG24180520230051439 18/05/2023 BINITA MALLIK 2405002WL002733 BINITA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050911 MRS BINATA MALIK STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-007-006/343014614
(TUNDURA) 		2405002000NRG24180520230051444 18/05/2023 BABULU MURMU 2405002WL002733 BABULU MURMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050917 BABULU MURMU STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-007-006/343014616
(TUNDURA) 		2405002000NRG24180520230051446 18/05/2023 SITA HANSDA 2405002WL002733 SITA HANSDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050922 MRS SITA HANSDA STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24180520230051452 18/05/2023 BASANTI MALLIK 2405002WL002733 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050962 BASANTI MALLIK ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-007-006/343014647
(TUNDURA) 		2405002000NRG24180520230051454 18/05/2023 LAXMIMANI BEHERA 2405002WL002733 LAXMIMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050932 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24180520230051455 18/05/2023 CHAKRADHARA BARIK 2405002WL002733 CHAKRADHARA BARIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050941 MR CHAKRADHARA BARIK STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-007-006/343014690
(TUNDURA) 		2405002000NRG24180520230051456 18/05/2023 SANDHYA RANI BARIK 2405002WL002733 SANDHYA RANI BARIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050965 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
45 REMUNA OR-05-002-007-006/343014700
(TUNDURA) 		2405002000NRG24180520230051458 18/05/2023 KAPARA HANSDA 2405002WL002733 KAPARA HANSDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050924 MRS KAPARA HANSDA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24180520230051460 18/05/2023 RAMAMANI DAS 2405002WL002733 RAMAMANI DAS 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050961 RAMAMANI DAS ODISHA GRAMYA BANK(607060)
47 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24180520230051464 18/05/2023 URMILA BEHERA 2405002WL002733 URMILA BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050912 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-007-006/343014821
(TUNDURA) 		2405002000NRG24180520230051469 18/05/2023 RAMA MANI MALLIK 2405002WL002733 RAMA MANI MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050926 RAMA MANI MALLIK ODISHA GRAMYA BANK(607060)
49 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24180520230051471 18/05/2023 ANJANA JENA 2405002WL002733 ANJANA JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050959 ANJANA JENA ODISHA GRAMYA BANK(607060)
50 REMUNA OR-05-002-007-006/343104961
(TUNDURA) 		2405002000NRG24180520230051473 18/05/2023 PRAMILA NAYAK 2405002WL002733 PRAMILA NAYAK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050949 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
51 REMUNA OR-05-002-007-006/343104961
(TUNDURA) 		2405002000NRG24180520230051472 18/05/2023 RABINDRA NAYAK 2405002WL002733 RABINDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050929 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
52 REMUNA OR-05-002-007-006/343104980
(TUNDURA) 		2405002000NRG24180520230051475 18/05/2023 ASHAMANI SAW 2405002WL002733 ASHAMANI SAW 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050946 ASHAMANI SAW ODISHA GRAMYA BANK(607060)
53 REMUNA OR-05-002-007-006/343104980
(TUNDURA) 		2405002000NRG24180520230051474 18/05/2023 PURNA CHANDRA SAW 2405002WL002733 PURNA CHANDRA SAW 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050931 PURNA CHANDRA SAW ODISHA GRAMYA BANK(607060)
54 REMUNA OR-05-002-007-006/343104982
(TUNDURA) 		2405002000NRG24180520230051476 18/05/2023 NARENDRA MURMU 2405002WL002733 NARENDRA MURMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050933 MR NARENDRA MURMU STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-007-006/343104983
(TUNDURA) 		2405002000NRG24180520230051478 18/05/2023 RUIBARI HANSDA 2405002WL002733 RUIBARI HANSDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050921 MRS RUIBARI HANSDA STATE BANK OF INDIA(508548)
56 REMUNA OR-05-002-007-006/343105044
(TUNDURA) 		2405002000NRG24180520230051480 18/05/2023 HIRA MURMU 2405002WL002733 HIRA MURMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050914 MRS HIRA MURMU STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-007-006/343105044
(TUNDURA) 		2405002000NRG24180520230051481 18/05/2023 KARTTIK MURMU 2405002WL002733 KARTTIK MURMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050928 SHRI KARTIKMURMU MURMU STATE BANK OF INDIA(508548)
58 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24180520230051483 18/05/2023 JHUNULATA JENA 2405002WL002733 JHUNULATA JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050936 MRS JHUNULATA JENA STATE BANK OF INDIA(508548)
59 REMUNA OR-05-002-007-006/343105055
(TUNDURA) 		2405002000NRG24180520230051484 18/05/2023 DRAUPADI BEHERA 2405002WL002733 DRAUPADI BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050964 DRAUPADI BEHERA ODISHA GRAMYA BANK(607060)
60 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24180520230051486 18/05/2023 BASANTI MALLIK 2405002WL002733 BASANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050908 BASANTI MALLICK PUNJAB NATIONAL BANK(508568)
61 REMUNA OR-05-002-007-006/343105064
(TUNDURA) 		2405002000NRG24180520230051485 18/05/2023 SANATAN MALLIK 2405002WL002733 SANATAN MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050903 SANATAN MALIK STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-007-006/343105065
(TUNDURA) 		2405002000NRG24180520230051488 18/05/2023 NAYANA BISWAL 2405002WL002733 NAYANA BISWAL 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050909 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-007-006/343105067
(TUNDURA) 		2405002000NRG24180520230051490 18/05/2023 RAMAMANI MALLIK 2405002WL002733 RAMAMANI MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050927 RAMAMANI MALIK PUNJAB NATIONAL BANK(508568)
64 REMUNA OR-05-002-007-006/343105067
(TUNDURA) 		2405002000NRG24180520230051489 18/05/2023 SADASHIBA MALLIK 2405002WL002733 SADASHIBA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050897 MR SADA SIVA MALIK STATE BANK OF INDIA(508548)
65 REMUNA OR-05-002-007-006/343105069
(TUNDURA) 		2405002000NRG24180520230051491 18/05/2023 DAMAYANTI MALLIK 2405002WL002733 DAMAYANTI MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050942 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
66 REMUNA OR-05-002-007-006/343105100
(TUNDURA) 		2405002000NRG24180520230051493 18/05/2023 LAXMI PRIYA MALLIK 2405002WL002733 LAXMI PRIYA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050907 LAXMI PRIYA MALLIK ODISHA GRAMYA BANK(607060)
67 REMUNA OR-05-002-007-006/343105101
(TUNDURA) 		2405002000NRG24180520230051494 18/05/2023 KAMALAKANTA MALLIK 2405002WL002733 KAMALAKANTA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050893 MR KAMALAKANTA MALIK STATE BANK OF INDIA(508548)
68 REMUNA OR-05-002-007-006/343105101
(TUNDURA) 		2405002000NRG24180520230051495 18/05/2023 MAMA MALLIK 2405002WL002733 MAMA MALLIK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050910 MRS MAMA MALIK STATE BANK OF INDIA(508548)
69 REMUNA OR-05-002-007-006/343105103
(TUNDURA) 		2405002000NRG24180520230051499 18/05/2023 SUJATA BISWAL 2405002WL002733 SUJATA BISWAL 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050900 SUJATA BISWAL CANARA BANK(508532)
70 REMUNA OR-05-002-007-006/343105108
(TUNDURA) 		2405002000NRG24180520230051500 18/05/2023 JHAMPURI BEHERA 2405002WL002733 JHAMPURI BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050906 MRS JHAMPURI BEHERA STATE BANK OF INDIA(508548)
71 REMUNA OR-05-002-007-006/343105115
(TUNDURA) 		2405002000NRG24180520230051501 18/05/2023 BASANTA DAS 2405002WL002733 BASANTA DAS 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050899 MR BASANTA DAS STATE BANK OF INDIA(508548)
72 REMUNA OR-05-002-007-006/343105115
(TUNDURA) 		2405002000NRG24180520230051502 18/05/2023 RASMIREKHA DAS 2405002WL002733 RASMIREKHA DAS 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050951 MRS RASMIREKHA DAS STATE BANK OF INDIA(508548)
73 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24180520230051503 18/05/2023 SACHINDRA NAYAK 2405002WL002733 SACHINDRA NAYAK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050943 SACHINDRA NAYAK STATE BANK OF INDIA(508548)
74 REMUNA OR-05-002-007-006/343105116
(TUNDURA) 		2405002000NRG24180520230051504 18/05/2023 SASMITA NAYAK 2405002WL002733 SASMITA NAYAK 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050901 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
75 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24180520230051506 18/05/2023 BHABENDRA BEHERA 2405002WL002733 BHABENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050898 MR BHABENDRA BEHERA STATE BANK OF INDIA(508548)
76 REMUNA OR-05-002-007-006/343105125
(TUNDURA) 		2405002000NRG24180520230051505 18/05/2023 JAYANTI BEHERA 2405002WL002733 JAYANTI BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050905 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
77 REMUNA OR-05-002-007-006/343105134
(TUNDURA) 		2405002000NRG24180520230051508 18/05/2023 GITA MUMRMU 2405002WL002733 GITA MUMRMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050923 GITA MURMU CANARA BANK(508532)
78 REMUNA OR-05-002-007-006/343105134
(TUNDURA) 		2405002000NRG24180520230051507 18/05/2023 LAXMI MURMU 2405002WL002733 LAXMI MURMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050920 MRS LAXMI MURMU STATE BANK OF INDIA(508548)
79 REMUNA OR-05-002-007-006/343105216
(TUNDURA) 		2405002000NRG24180520230051509 18/05/2023 SARASWATI BISWAL 2405002WL002733 SARASWATI BISWAL 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050902 MRS SARASWATI BISWAL STATE BANK OF INDIA(508548)
80 REMUNA OR-05-002-007-006/343105406
(TUNDURA) 		2405002000NRG24180520230051512 18/05/2023 SITA BEHERA 2405002WL002733 SITA BEHERA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050969 MRS SITA BEHERA STATE BANK OF INDIA(508548)
81 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24180520230051514 18/05/2023 JITENDRA JENA 2405002WL002733 JITENDRA JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050930 Jitendra Jena BANK OF BARODA(606985)
82 REMUNA OR-05-002-007-006/343105422
(TUNDURA) 		2405002000NRG24180520230051516 18/05/2023 PARSHURAM SENDA 2405002WL002733 PARSHURAM SENDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050954 PARSHURAM SENDA STATE BANK OF INDIA(508548)
83 REMUNA OR-05-002-007-006/343105422
(TUNDURA) 		2405002000NRG24180520230051517 18/05/2023 SUKANTI SENDA 2405002WL002733 SUKANTI SENDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050944 MRS SUKANTI SENDA STATE BANK OF INDIA(508548)
84 REMUNA OR-05-002-007-006/343105423
(TUNDURA) 		2405002000NRG24180520230051518 18/05/2023 MAINA MURMU 2405002WL002733 MAINA MURMU 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821050950 MRS MAINA MURMU STATE BANK OF INDIA(508548)
SubTotal 104991 104991
85 REMUNA OR-05-002-007-006/343105102
(TUNDURA) 		2405002000NRG24180520230051496 18/05/2023 DUSMANTA MOHAKUD 2405002WL002733 DUSMANTA MOHAKUD 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1821050896 MR DUSMANT MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
86 REMUNA OR-05-002-007-001/343105087
(TUNDURA) 		2405002000NRG24180520230051369 18/05/2023 LAXMI MURMU 2405002WL002733 LAXMI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050974 MRS LAXMI MURMU STATE BANK OF INDIA(508548)
87 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24180520230051373 18/05/2023 PRADHANA MURMU 2405002WL002733 PRADHANA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050878 PRADHANA MURMU ODISHA GRAMYA BANK(607060)
88 REMUNA OR-05-002-007-003/2017
(TUNDURA) 		2405002000NRG24180520230051371 18/05/2023 SAUNRI MURMU 2405002WL002733 SAUNRI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050979 SAUNRI MURMU ODISHA GRAMYA BANK(607060)
89 REMUNA OR-05-002-007-003/343014651
(TUNDURA) 		2405002000NRG24180520230051376 18/05/2023 BUDHINI HEMBRAM 2405002WL002733 BUDHINI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050875 BUDHINI HEMBRAM ODISHA GRAMYA BANK(607060)
90 REMUNA OR-05-002-007-003/343014651
(TUNDURA) 		2405002000NRG24180520230051375 18/05/2023 KANKA HEMBRAM 2405002WL002733 KANKA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050857 KANKA HEMBRAM ODISHA GRAMYA BANK(607060)
91 REMUNA OR-05-002-007-005/343105085
(TUNDURA) 		2405002000NRG24180520230051385 18/05/2023 PURNA CHANDRA PRADHAN 2405002WL002733 PURNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050867 PURNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
92 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24180520230051393 18/05/2023 KABITA HAZRA 2405002WL002733 KABITA HAZRA 00654 IOBA0ROGB01 1422 1422 Rejected 24/05/2023 1821050885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 REMUNA OR-05-002-007-006/2252
(TUNDURA) 		2405002000NRG24180520230051402 18/05/2023 PURNA CHANDRA BEHERA 2405002WL002733 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050853 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
94 REMUNA OR-05-002-007-006/2297
(TUNDURA) 		2405002000NRG24180520230051404 18/05/2023 HARIHARA JENA 2405002WL002733 HARIHARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050989 HARIHARA JENA ODISHA GRAMYA BANK(607060)
95 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24180520230051407 18/05/2023 BUDHIRAM JENA 2405002WL002733 BUDHIRAM JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050852 MR BUDHIRAM JENA STATE BANK OF INDIA(508548)
96 REMUNA OR-05-002-007-006/2298
(TUNDURA) 		2405002000NRG24180520230051408 18/05/2023 DAMAYANTI JENA 2405002WL002733 DAMAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050881 DAMAYANTI JENA ODISHA GRAMYA BANK(607060)
97 REMUNA OR-05-002-007-006/2375
(TUNDURA) 		2405002000NRG24180520230051409 18/05/2023 KARUNAKAR MALLIK 2405002WL002733 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050866 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
98 REMUNA OR-05-002-007-006/2461
(TUNDURA) 		2405002000NRG24180520230051411 18/05/2023 LAXMIDHARA BARIK 2405002WL002733 LAXMIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050987 MR LAKHMIDHAR BARIK STATE BANK OF INDIA(508548)
99 REMUNA OR-05-002-007-006/2510
(TUNDURA) 		2405002000NRG24180520230051413 18/05/2023 MINU MALLIK 2405002WL002733 MINU MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050877 MINU MALLIK ODISHA GRAMYA BANK(607060)
100 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24180520230051414 18/05/2023 RAMCHANDRA JENA 2405002WL002733 RAMCHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050855 RAMCHANDRA JENA ODISHA GRAMYA BANK(607060)
101 REMUNA OR-05-002-007-006/2646
(TUNDURA) 		2405002000NRG24180520230051415 18/05/2023 TILLOTAMA JENA 2405002WL002733 TILLOTAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050870 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
102 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24180520230051417 18/05/2023 JYOTSNA NAYAK 2405002WL002733 JYOTSNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050883 JYOTSNA NAYAK ODISHA GRAMYA BANK(607060)
103 REMUNA OR-05-002-007-006/2688
(TUNDURA) 		2405002000NRG24180520230051416 18/05/2023 SHADASHIBA NAYAK 2405002WL002733 SHADASHIBA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050859 SHADASHIBA NAYAK ODISHA GRAMYA BANK(607060)
104 REMUNA OR-05-002-007-006/2696
(TUNDURA) 		2405002000NRG24180520230051418 18/05/2023 SIBA PRASAD MALIK 2405002WL002733 SIBA PRASAD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050850 MR SHIBA PRASAD MALIK STATE BANK OF INDIA(508548)
105 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG24180520230051419 18/05/2023 DIBAKAR BISWAL 2405002WL002733 DIBAKAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050982 DIBAKAR BISWAL ODISHA GRAMYA BANK(607060)
106 REMUNA OR-05-002-007-006/2710
(TUNDURA) 		2405002000NRG24180520230051420 18/05/2023 SUKANTI BISWAL 2405002WL002733 SUKANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050983 SUKANTI BISWAL ODISHA GRAMYA BANK(607060)
107 REMUNA OR-05-002-007-006/2750
(TUNDURA) 		2405002000NRG24180520230051422 18/05/2023 SAMBHUNATH JENA 2405002WL002733 SAMBHUNATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050990 SAMBHUNATH JENA ODISHA GRAMYA BANK(607060)
108 REMUNA OR-05-002-007-006/2753
(TUNDURA) 		2405002000NRG24180520230051423 18/05/2023 PRATAP CHANDRA JENA 2405002WL002733 PRATAP CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050986 PRATAP CHANDRA JENA ODISHA GRAMYA BANK(607060)
109 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24180520230051424 18/05/2023 JALADHARA MALLIK 2405002WL002733 JALADHARA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050972 JALADHARA MALLIK ODISHA GRAMYA BANK(607060)
110 REMUNA OR-05-002-007-006/2772
(TUNDURA) 		2405002000NRG24180520230051425 18/05/2023 KAMILINI MALLIK 2405002WL002733 KAMILINI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050874 KAMILINI MALLIK ODISHA GRAMYA BANK(607060)
111 REMUNA OR-05-002-007-006/2776
(TUNDURA) 		2405002000NRG24180520230051427 18/05/2023 BIDYADHARA JENA 2405002WL002733 BIDYADHARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050856 BIDYADHARA JENA ODISHA GRAMYA BANK(607060)
112 REMUNA OR-05-002-007-006/2776
(TUNDURA) 		2405002000NRG24180520230051428 18/05/2023 SATYABATI JENA 2405002WL002733 SATYABATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050871 MRS SATYABATI JENA STATE BANK OF INDIA(508548)
113 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24180520230051430 18/05/2023 DULI MURMU 2405002WL002733 DULI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050876 MRS DULI MURMU STATE BANK OF INDIA(508548)
114 REMUNA OR-05-002-007-006/2786
(TUNDURA) 		2405002000NRG24180520230051429 18/05/2023 LAXMAN MURMU 2405002WL002733 LAXMAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050860 LAXMAN MURMU ODISHA GRAMYA BANK(607060)
115 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24180520230051431 18/05/2023 KALANDRI JENA 2405002WL002733 KALANDRI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050977 KALANDRI JENA ODISHA GRAMYA BANK(607060)
116 REMUNA OR-05-002-007-006/2815
(TUNDURA) 		2405002000NRG24180520230051432 18/05/2023 MINATI JENA 2405002WL002733 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050984 MRS MINATI JENA STATE BANK OF INDIA(508548)
117 REMUNA OR-05-002-007-006/2832
(TUNDURA) 		2405002000NRG24180520230051433 18/05/2023 NIRANJAN JENA 2405002WL002733 NIRANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050854 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
118 REMUNA OR-05-002-007-006/2873
(TUNDURA) 		2405002000NRG24180520230051436 18/05/2023 GURA MALIK 2405002WL002733 GURA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050988 GURA MALIK ODISHA GRAMYA BANK(607060)
119 REMUNA OR-05-002-007-006/343014610
(TUNDURA) 		2405002000NRG24180520230051441 18/05/2023 AMARENDRA PADHIARY 2405002WL002733 AMARENDRA PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050880 AMARENDRA PADHIARY AIRTEL PAYMENTS BANK LIMITED(990288)
120 REMUNA OR-05-002-007-006/343014610
(TUNDURA) 		2405002000NRG24180520230051440 18/05/2023 SANKARSAN PADHIARY 2405002WL002733 SANKARSAN PADHIARY 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050868 SANKARSAN PADHIARY ODISHA GRAMYA BANK(607060)
121 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24180520230051442 18/05/2023 CHITARANJAN JENA 2405002WL002733 CHITARANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050863 MR CHITTARANJAN JENA STATE BANK OF INDIA(508548)
122 REMUNA OR-05-002-007-006/343014611
(TUNDURA) 		2405002000NRG24180520230051443 18/05/2023 SANTANA JENA 2405002WL002733 SANTANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050872 MRS SANTANA JENA STATE BANK OF INDIA(508548)
123 REMUNA OR-05-002-007-006/343014615
(TUNDURA) 		2405002000NRG24180520230051445 18/05/2023 KISSAN MURMU 2405002WL002733 KISSAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050861 KISSAN MURMU ODISHA GRAMYA BANK(607060)
124 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24180520230051448 18/05/2023 KABITAJENA 2405002WL002733 KABITAJENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050869 KABITAJENA ODISHA GRAMYA BANK(607060)
125 REMUNA OR-05-002-007-006/343014618
(TUNDURA) 		2405002000NRG24180520230051447 18/05/2023 RABINARAYAN JENA 2405002WL002733 RABINARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050862 MR RABINARAYAN JENA STATE BANK OF INDIA(508548)
126 REMUNA OR-05-002-007-006/343014619
(TUNDURA) 		2405002000NRG24180520230051450 18/05/2023 JAYANTI BISWAL 2405002WL002733 JAYANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050865 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
127 REMUNA OR-05-002-007-006/343014619
(TUNDURA) 		2405002000NRG24180520230051449 18/05/2023 PRAHALLAD BISWAL 2405002WL002733 PRAHALLAD BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050864 PRAHALLAD BISWAL ODISHA GRAMYA BANK(607060)
128 REMUNA OR-05-002-007-006/343014637
(TUNDURA) 		2405002000NRG24180520230051451 18/05/2023 KARUNAKAR MALLIK 2405002WL002733 KARUNAKAR MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050976 KARUNAKAR MALLIK ODISHA GRAMYA BANK(607060)
129 REMUNA OR-05-002-007-006/343014705
(TUNDURA) 		2405002000NRG24180520230051459 18/05/2023 BHABENDRA DAS 2405002WL002733 BHABENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050978 MR BHABENDRA DAS STATE BANK OF INDIA(508548)
130 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24180520230051461 18/05/2023 GOPINATH DAS 2405002WL002733 GOPINATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050973 MR GOPINATH DAS STATE BANK OF INDIA(508548)
131 REMUNA OR-05-002-007-006/343014709
(TUNDURA) 		2405002000NRG24180520230051462 18/05/2023 SHUSHAMA DAS 2405002WL002733 SHUSHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050873 MRS SUSAMA DAS STATE BANK OF INDIA(508548)
132 REMUNA OR-05-002-007-006/343014728
(TUNDURA) 		2405002000NRG24180520230051463 18/05/2023 KRUPASINDHU BEHERA 2405002WL002733 KRUPASINDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050851 MR KRUPASHINDHU BEHERA STATE BANK OF INDIA(508548)
133 REMUNA OR-05-002-007-006/343014730
(TUNDURA) 		2405002000NRG24180520230051465 18/05/2023 PRAVAKARA SA 2405002WL002733 PRAVAKARA SA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050858 PRAVAKARA SA ODISHA GRAMYA BANK(607060)
134 REMUNA OR-05-002-007-006/343014801
(TUNDURA) 		2405002000NRG24180520230051467 18/05/2023 MANORAMA DAS 2405002WL002733 MANORAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050884 MANORAMA DAS ODISHA GRAMYA BANK(607060)
135 REMUNA OR-05-002-007-006/343014801
(TUNDURA) 		2405002000NRG24180520230051466 18/05/2023 TARASANKAR DAS 2405002WL002733 TARASANKAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050975 TARASANKAR DAS ODISHA GRAMYA BANK(607060)
136 REMUNA OR-05-002-007-006/343014821
(TUNDURA) 		2405002000NRG24180520230051468 18/05/2023 BUDHIRAM MALLIK 2405002WL002733 BUDHIRAM MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050980 BUDHIRAM MALLIK ODISHA GRAMYA BANK(607060)
137 REMUNA OR-05-002-007-006/343104938
(TUNDURA) 		2405002000NRG24180520230051470 18/05/2023 PITABASH JENA 2405002WL002733 PITABASH JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050981 PITABASH JENA ODISHA GRAMYA BANK(607060)
138 REMUNA OR-05-002-007-006/343105025
(TUNDURA) 		2405002000NRG24180520230051479 18/05/2023 JYOTSHNA RANI JENA 2405002WL002733 JYOTSHNA RANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050985 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
139 REMUNA OR-05-002-007-006/343105049
(TUNDURA) 		2405002000NRG24180520230051482 18/05/2023 KARTTIK JENA 2405002WL002733 KARTTIK JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050879 KARTTIK JENA ODISHA GRAMYA BANK(607060)
140 REMUNA OR-05-002-007-006/343105397
(TUNDURA) 		2405002000NRG24180520230051510 18/05/2023 HARIHARA NAYAK 2405002WL002733 HARIHARA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050882 HARIHARA NAYAK ODISHA GRAMYA BANK(607060)
141 REMUNA OR-05-002-007-006/343105418
(TUNDURA) 		2405002000NRG24180520230051515 18/05/2023 NAMITA JENA 2405002WL002733 NAMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821050886 NAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 79632 79632
Total 200265 200265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_180523APB_FTO_128021 Canara Bank CNRB0018011 BARDHANPUR 1422
2 REMUNA OR2405002007_180523APB_FTO_128021 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 7110
3 REMUNA OR2405002007_180523APB_FTO_128021 State Bank of India SBIN0000016 BALASORE 1422
4 REMUNA OR2405002007_180523APB_FTO_128021 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
5 REMUNA OR2405002007_180523APB_FTO_128021 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
6 REMUNA OR2405002007_180523APB_FTO_128021 State Bank of India SBIN0012053 GOPALPUR 104991
7 REMUNA OR2405002007_180523APB_FTO_128021 State Bank of India SBIN0013582 BANAPARIA 1422
8 REMUNA OR2405002007_180523APB_FTO_128021 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 79632

Download In Excel