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-05-002-028-002/34343478 (KULIGAN)
|
2405002000NRG24010720230162346
|
02/07/2023
|
HEMANTA KUMAR MALLICK
|
2405002WL008268
|
HEMANTA KUMAR MALLICK
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841122
|
|
HEMANTA MALIK
|
CANARA BANK(508532)
|
2
|
REMUNA
|
OR-05-002-028-002/34343478 (KULIGAN)
|
2405002000NRG24010720230162347
|
02/07/2023
|
PRAVATI MALIK
|
2405002WL008268
|
PRAVATI MALIK
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841124
|
|
PRABHATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
REMUNA
|
OR-05-002-028-005/3434346699 (KULIGAN)
|
2405002000NRG24010720230162356
|
02/07/2023
|
SASMITA DAS
|
2405002WL008268
|
SASMITA DAS
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841123
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-028-002/3434347309 (KULIGAN)
|
2405002000NRG24010720230162275
|
02/07/2023
|
ANITA RANI MALIK
|
2405002WL008265
|
ANITA RANI MALIK
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841077
|
|
Anitarani Malik
|
BANK OF BARODA(606985)
|
5
|
REMUNA
|
OR-05-002-028-005/3434346812 (KULIGAN)
|
2405002000NRG24010720230162363
|
02/07/2023
|
RANJITA NAYAK
|
2405002WL008268
|
RANJITA NAYAK
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841078
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
REMUNA
|
OR-05-002-028-006/27289 (KULIGAN)
|
2405002000NRG24010720230162294
|
02/07/2023
|
DIPTIKANTA MALLIK
|
2405002WL008265
|
DIPTIKANTA MALLIK
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841079
|
|
DIPTIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-028-001/3434346495 (KULIGAN)
|
2405002000NRG24010720230162242
|
02/07/2023
|
AKSHYA KUMAR PRADHAN
|
2405002WL008263
|
AKSHYA KUMAR PRADHAN
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841134
|
|
MR AKSHYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-028-001/37865 (KULIGAN)
|
2405002000NRG24010720230162250
|
02/07/2023
|
MAYADHAR MANDAL
|
2405002WL008263
|
MAYADHAR MANDAL
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841131
|
|
MR MAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-028-006/3434346422 (KULIGAN)
|
2405002000NRG24010720230162297
|
02/07/2023
|
LAXMIDHAR MALIK
|
2405002WL008265
|
LAXMIDHAR MALIK
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841081
|
|
MR LAKSHMIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-028-006/3434346549 (KULIGAN)
|
2405002000NRG24010720230162301
|
02/07/2023
|
BASANTA MALIK
|
2405002WL008265
|
BASANTA MALIK
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841083
|
|
BASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-028-002/3434346597 (KULIGAN)
|
2405002000NRG24010720230162273
|
02/07/2023
|
MAHENDRA NAYAK
|
2405002WL008265
|
MAHENDRA NAYAK
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841133
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-028-006/3434346422 (KULIGAN)
|
2405002000NRG24010720230162299
|
02/07/2023
|
SANTOSH KUMAR MALIK
|
2405002WL008265
|
SANTOSH KUMAR MALIK
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841086
|
|
SANTOSH MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-028-002/3434347314 (KULIGAN)
|
2405002000NRG24010720230162283
|
02/07/2023
|
LIRIL MALIK
|
2405002WL008265
|
LIRIL MALIK
|
00415
|
SBIN0010252
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841085
|
|
Mr. LIRIL MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-028-002/3434347309 (KULIGAN)
|
2405002000NRG24010720230162274
|
02/07/2023
|
TRILOCHAN MALIK
|
2405002WL008265
|
TRILOCHAN MALIK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841100
|
|
TRILOCHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-028-001/3434346473 (KULIGAN)
|
2405002000NRG24010720230162239
|
02/07/2023
|
MANORANJAN BARIK
|
2405002WL008263
|
MANORANJAN BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841093
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-028-001/3434346473 (KULIGAN)
|
2405002000NRG24010720230162240
|
02/07/2023
|
RASMITA BARIK
|
2405002WL008263
|
RASMITA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841096
|
|
RASMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
17
|
REMUNA
|
OR-05-002-028-002/3434347311 (KULIGAN)
|
2405002000NRG24010720230162278
|
02/07/2023
|
SANGITA MALIK
|
2405002WL008265
|
SANGITA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841102
|
|
SANGITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
18
|
REMUNA
|
OR-05-002-028-002/3434347312 (KULIGAN)
|
2405002000NRG24010720230162279
|
02/07/2023
|
SHASHIKANTA MALIK
|
2405002WL008265
|
SHASHIKANTA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841101
|
|
MR SHASHIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-028-005/3434346587 (KULIGAN)
|
2405002000NRG24010720230162348
|
02/07/2023
|
BHARATI DAS
|
2405002WL008268
|
BHARATI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841098
|
|
BHARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
20
|
REMUNA
|
OR-05-002-028-001/26297 (KULIGAN)
|
2405002000NRG24010720230162232
|
02/07/2023
|
DOLA DALEI
|
2405002WL008263
|
DOLA DALEI
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841095
|
|
MR DOLA DALEI
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-028-001/26334 (KULIGAN)
|
2405002000NRG24010720230162233
|
02/07/2023
|
DAYANIDHI MANDAL
|
2405002WL008263
|
DAYANIDHI MANDAL
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841091
|
|
MR DAYANIDHI MANDAL
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-028-001/26365 (KULIGAN)
|
2405002000NRG24010720230162235
|
02/07/2023
|
SWARNALAAT mandal
|
2405002WL008263
|
SWARNALAAT mandal
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841138
|
|
MRS SWARNALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-028-001/26415 (KULIGAN)
|
2405002000NRG24010720230162236
|
02/07/2023
|
RAJANIKANTA PRADHAN
|
2405002WL008263
|
RAJANIKANTA PRADHAN
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841132
|
|
MR RAJANIKANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-028-001/3434346489 (KULIGAN)
|
2405002000NRG24010720230162241
|
02/07/2023
|
SAMONATH DALEI
|
2405002WL008263
|
SAMONATH DALEI
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841094
|
|
MR SOMANATH DALEI
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-028-001/3434347339 (KULIGAN)
|
2405002000NRG24010720230162246
|
02/07/2023
|
KUNI DALEI
|
2405002WL008263
|
KUNI DALEI
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841099
|
|
MRS KUNI DALEI
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-028-001/37865 (KULIGAN)
|
2405002000NRG24010720230162251
|
02/07/2023
|
Mrs.BASANTI BEHERA
|
2405002WL008263
|
Mrs.BASANTI BEHERA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841128
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
27
|
REMUNA
|
OR-05-002-028-002/3434347122 (KULIGAN)
|
2405002000NRG24010720230162345
|
02/07/2023
|
SUMANTA KUMAR MALLIK
|
2405002WL008268
|
SUMANTA KUMAR MALLIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841084
|
|
SUMANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
28
|
REMUNA
|
OR-05-002-028-002/3434347311 (KULIGAN)
|
2405002000NRG24010720230162277
|
02/07/2023
|
ABODH MALIK
|
2405002WL008265
|
ABODH MALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841082
|
|
ABODH MALIK
|
ODISHA GRAMYA BANK(607060)
|
29
|
REMUNA
|
OR-05-002-028-002/3434347312 (KULIGAN)
|
2405002000NRG24010720230162280
|
02/07/2023
|
SABITA MALIK
|
2405002WL008265
|
SABITA MALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841097
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-028-002/3434347313 (KULIGAN)
|
2405002000NRG24010720230162282
|
02/07/2023
|
SANJUKTA JENA
|
2405002WL008265
|
SANJUKTA JENA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841092
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
31
|
REMUNA
|
OR-05-002-028-005/27599 (KULIGAN)
|
2405002000NRG24010720230162286
|
02/07/2023
|
DEBASIS MOHANTY
|
2405002WL008265
|
DEBASIS MOHANTY
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841130
|
|
MR DEBASISH MOHANTY
|
STATE BANK OF INDIA(508548)
|
32
|
REMUNA
|
OR-05-002-028-005/27673 (KULIGAN)
|
2405002000NRG24010720230162290
|
02/07/2023
|
BHARAT ROUT
|
2405002WL008265
|
BHARAT ROUT
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841088
|
|
MR BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-028-005/3434346699 (KULIGAN)
|
2405002000NRG24010720230162355
|
02/07/2023
|
BISWAMBAR DAS
|
2405002WL008268
|
BISWAMBAR DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841090
|
|
MR BISWAMBAR DAS
|
STATE BANK OF INDIA(508548)
|
34
|
REMUNA
|
OR-05-002-028-005/3434347175 (KULIGAN)
|
2405002000NRG24010720230162291
|
02/07/2023
|
RASHMIKANTA DAS
|
2405002WL008265
|
RASHMIKANTA DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841087
|
|
MR RASHMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
35
|
REMUNA
|
OR-05-002-028-005/37694 (KULIGAN)
|
2405002000NRG24010720230162293
|
02/07/2023
|
RABINDRA ROUT
|
2405002WL008265
|
RABINDRA ROUT
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841089
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
36
|
REMUNA
|
OR-05-002-028-006/27336 (KULIGAN)
|
2405002000NRG24010720230162296
|
02/07/2023
|
SABITA MALLIK
|
2405002WL008265
|
SABITA MALLIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841137
|
|
SABITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
37
|
REMUNA
|
OR-05-002-028-006/3434347179 (KULIGAN)
|
2405002000NRG24010720230162302
|
02/07/2023
|
AMIYA MALIK
|
2405002WL008265
|
AMIYA MALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841129
|
|
AMIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
38
|
REMUNA
|
OR-05-002-028-005/3434346711 (KULIGAN)
|
2405002000NRG24010720230162357
|
02/07/2023
|
NIRANJAN BEHERA
|
2405002WL008268
|
NIRANJAN BEHERA
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841135
|
|
NIRANJAN BEHERA
|
UCO BANK(607066)
|
39
|
REMUNA
|
OR-05-002-028-005/3434347176 (KULIGAN)
|
2405002000NRG24010720230162292
|
02/07/2023
|
AJAY KUMAR JENA
|
2405002WL008265
|
AJAY KUMAR JENA
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841136
|
|
AJAY KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
40
|
REMUNA
|
OR-05-002-028-001/3434346729 (KULIGAN)
|
2405002000NRG24010720230162243
|
02/07/2023
|
GANESH CHANDRA MOHAKUD
|
2405002WL008263
|
GANESH CHANDRA MOHAKUD
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841080
|
|
GANESH CHANDRA MOHAKUD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
41
|
REMUNA
|
OR-05-002-028-001/26365 (KULIGAN)
|
2405002000NRG24010720230162234
|
02/07/2023
|
RAGHUNATH MANDAL
|
2405002WL008263
|
RAGHUNATH MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841125
|
|
MR RAGHUNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
42
|
REMUNA
|
OR-05-002-028-001/26499 (KULIGAN)
|
2405002000NRG24010720230162237
|
02/07/2023
|
GOPINATH MANDAL
|
2405002WL008263
|
GOPINATH MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841106
|
|
MR GOPINATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
43
|
REMUNA
|
OR-05-002-028-001/3434346384 (KULIGAN)
|
2405002000NRG24010720230162238
|
02/07/2023
|
MURALIDHAR ROUT
|
2405002WL008263
|
MURALIDHAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841127
|
|
MURALIDHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
44
|
REMUNA
|
OR-05-002-028-001/3434346729 (KULIGAN)
|
2405002000NRG24010720230162244
|
02/07/2023
|
KALPANA MAHAKUD
|
2405002WL008263
|
KALPANA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841121
|
|
KALPANA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
45
|
REMUNA
|
OR-05-002-028-001/3434347112 (KULIGAN)
|
2405002000NRG24010720230162245
|
02/07/2023
|
KUMUDINI GIRI
|
2405002WL008263
|
KUMUDINI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841114
|
|
MRS KUMUDINI GIRI
|
STATE BANK OF INDIA(508548)
|
46
|
REMUNA
|
OR-05-002-028-001/34343489 (KULIGAN)
|
2405002000NRG24010720230162247
|
02/07/2023
|
GYANA RANJAN ROUT
|
2405002WL008263
|
GYANA RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841104
|
|
GYANA RANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
47
|
REMUNA
|
OR-05-002-028-001/34343489 (KULIGAN)
|
2405002000NRG24010720230162248
|
02/07/2023
|
SANJITA ROUT
|
2405002WL008263
|
SANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841109
|
|
SANJITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
48
|
REMUNA
|
OR-05-002-028-001/37822 (KULIGAN)
|
2405002000NRG24010720230162249
|
02/07/2023
|
PADMABATI KHILAR
|
2405002WL008263
|
PADMABATI KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841113
|
|
PADMABATI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
49
|
REMUNA
|
OR-05-002-028-002/3434347064 (KULIGAN)
|
2405002000NRG24010720230162344
|
02/07/2023
|
RANJEETA MALLICK
|
2405002WL008268
|
RANJEETA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841115
|
|
RANJEETA MALIK
|
CANARA BANK(508532)
|
50
|
REMUNA
|
OR-05-002-028-002/37156 (KULIGAN)
|
2405002000NRG24010720230162285
|
02/07/2023
|
JAYANTI MALIK
|
2405002WL008265
|
JAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841120
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
51
|
REMUNA
|
OR-05-002-028-002/37156 (KULIGAN)
|
2405002000NRG24010720230162284
|
02/07/2023
|
PURNNACHANDRA MALIK
|
2405002WL008265
|
PURNNACHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841126
|
|
MR PURNA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
52
|
REMUNA
|
OR-05-002-028-005/27628 (KULIGAN)
|
2405002000NRG24010720230162289
|
02/07/2023
|
PUSHPANJALI MOHANTY
|
2405002WL008265
|
PUSHPANJALI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841111
|
|
PUSHPANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
53
|
REMUNA
|
OR-05-002-028-005/3434346613 (KULIGAN)
|
2405002000NRG24010720230162351
|
02/07/2023
|
MADHURI MALIK
|
2405002WL008268
|
MADHURI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841118
|
|
MADHURI MALIK
|
ODISHA GRAMYA BANK(607060)
|
54
|
REMUNA
|
OR-05-002-028-005/3434346613 (KULIGAN)
|
2405002000NRG24010720230162350
|
02/07/2023
|
TAPAN MALIK
|
2405002WL008268
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841117
|
|
TAPAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
55
|
REMUNA
|
OR-05-002-028-005/3434346664 (KULIGAN)
|
2405002000NRG24010720230162354
|
02/07/2023
|
BUDHIRAM MALIK
|
2405002WL008268
|
BUDHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841107
|
|
BUDHIRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
56
|
REMUNA
|
OR-05-002-028-005/3434346711 (KULIGAN)
|
2405002000NRG24010720230162358
|
02/07/2023
|
MRS GITARANI BEHERA
|
2405002WL008268
|
MRS GITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841110
|
|
MRS GITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
57
|
REMUNA
|
OR-05-002-028-005/3434346718 (KULIGAN)
|
2405002000NRG24010720230162360
|
02/07/2023
|
BHAMAMANI DAS
|
2405002WL008268
|
BHAMAMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841116
|
|
BHAMAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
58
|
REMUNA
|
OR-05-002-028-005/3434346718 (KULIGAN)
|
2405002000NRG24010720230162359
|
02/07/2023
|
MR. RAGHUNATH DAS
|
2405002WL008268
|
MR. RAGHUNATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841112
|
|
MR. RAGHUNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
59
|
REMUNA
|
OR-05-002-028-005/3434346730 (KULIGAN)
|
2405002000NRG24010720230162361
|
02/07/2023
|
MR.ANANTA BEHERA
|
2405002WL008268
|
MR.ANANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841103
|
|
MR.ANANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
60
|
REMUNA
|
OR-05-002-028-005/3434346795 (KULIGAN)
|
2405002000NRG24010720230162362
|
02/07/2023
|
BASANTI NAYAK
|
2405002WL008268
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841119
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-028-006/27336 (KULIGAN)
|
2405002000NRG24010720230162295
|
02/07/2023
|
BINAY KU. MALIK
|
2405002WL008265
|
BINAY KU. MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841105
|
|
MR BINAYA MALIK
|
STATE BANK OF INDIA(508548)
|
62
|
REMUNA
|
OR-05-002-028-006/3434346549 (KULIGAN)
|
2405002000NRG24010720230162300
|
02/07/2023
|
SABITRI MALIK
|
2405002WL008265
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326841108
|
|
SABITRI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88164
|
88164
|
|
|
|
|
|
|
|