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-05-002-015-007/37505 (CHASAKHANDA)
|
2405002000NRG24260520230068650
|
26/05/2023
|
KHERATUN BIBI
|
2405002WL003699
|
KHERATUN BIBI
|
00048
|
BKID0005351
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792395
|
|
KHERATUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-005/34302448 (CHASAKHANDA)
|
2405002000NRG24240520230064937
|
26/05/2023
|
SEK SEKBUDDIN
|
2405002WL003500
|
SEK SEKBUDDIN
|
00048
|
BKID0005481
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792397
|
|
SEK SEKBUDDIN
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-015-005/34302547 (CHASAKHANDA)
|
2405002000NRG24260520230068630
|
26/05/2023
|
NEKAJAN BIBI
|
2405002WL003699
|
NEKAJAN BIBI
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792401
|
|
MRS NEKJAN BIBI
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-015-005/34302570 (CHASAKHANDA)
|
2405002000NRG24260520230068631
|
26/05/2023
|
REHEMATUN BIBI
|
2405002WL003699
|
REHEMATUN BIBI
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792399
|
|
REHEMATUN BIBI
|
BANK OF INDIA(508505)
|
5
|
REMUNA
|
OR-05-002-015-005/34302801 (CHASAKHANDA)
|
2405002000NRG24260520230068632
|
26/05/2023
|
MALLIK SELIMUDDIN
|
2405002WL003699
|
MALLIK SELIMUDDIN
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792396
|
|
MALLIK SELIMUDDIN
|
BANK OF INDIA(508505)
|
6
|
REMUNA
|
OR-05-002-015-005/34303416 (CHASAKHANDA)
|
2405002000NRG24260520230068639
|
26/05/2023
|
SEK KABIRUDDIN
|
2405002WL003699
|
SEK KABIRUDDIN
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792398
|
|
SEK KABIRUDDIN
|
BANK OF INDIA(508505)
|
7
|
REMUNA
|
OR-05-002-015-005/34303719 (CHASAKHANDA)
|
2405002000NRG24260520230068642
|
26/05/2023
|
KESIDEN BIBI
|
2405002WL003699
|
KESIDEN BIBI
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792400
|
|
KESIDEN BIBI
|
BANK OF INDIA(508505)
|
8
|
REMUNA
|
OR-05-002-015-005/34303720 (CHASAKHANDA)
|
2405002000NRG24260520230068643
|
26/05/2023
|
NERGIS BIBI
|
2405002WL003699
|
NERGIS BIBI
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792402
|
|
NERSHISH BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-015-005/34302504 (CHASAKHANDA)
|
2405002000NRG24240520230064940
|
26/05/2023
|
HURMATUN BIBI
|
2405002WL003500
|
HURMATUN BIBI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792423
|
|
HURMATUN KHATUN & SK KELLIMUDDIN
|
BANK OF INDIA(508505)
|
10
|
REMUNA
|
OR-05-002-015-005/34302504 (CHASAKHANDA)
|
2405002000NRG24240520230064939
|
26/05/2023
|
SK MUSILIM
|
2405002WL003500
|
SK MUSILIM
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792389
|
|
SK MUSILIM
|
CANARA BANK(508532)
|
11
|
REMUNA
|
OR-05-002-015-005/34302554 (CHASAKHANDA)
|
2405002000NRG24240520230064942
|
26/05/2023
|
ASIMEN BIBI
|
2405002WL003500
|
ASIMEN BIBI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792413
|
|
ASIMEN BIBI
|
CANARA BANK(508532)
|
12
|
REMUNA
|
OR-05-002-015-005/34303082 (CHASAKHANDA)
|
2405002000NRG24260520230068635
|
26/05/2023
|
SK PARAN
|
2405002WL003699
|
SK PARAN
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792447
|
|
SK PARAN
|
CANARA BANK(508532)
|
13
|
REMUNA
|
OR-05-002-015-005/34303126 (CHASAKHANDA)
|
2405002000NRG24260520230068637
|
26/05/2023
|
ILATUN BIBI
|
2405002WL003699
|
ILATUN BIBI
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792445
|
|
ILATUN BIBI
|
CANARA BANK(508532)
|
14
|
REMUNA
|
OR-05-002-015-005/34303126 (CHASAKHANDA)
|
2405002000NRG24260520230068636
|
26/05/2023
|
SK HEKIMUDDIN
|
2405002WL003699
|
SK HEKIMUDDIN
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792446
|
|
SK HEKIMUDDIN
|
CANARA BANK(508532)
|
15
|
REMUNA
|
OR-05-002-015-005/34303382 (CHASAKHANDA)
|
2405002000NRG24240520230064946
|
26/05/2023
|
JULEKHA BIBI
|
2405002WL003500
|
JULEKHA BIBI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792388
|
|
JULEKHA BIBI
|
CANARA BANK(508532)
|
16
|
REMUNA
|
OR-05-002-015-006/34303168 (CHASAKHANDA)
|
2405002000NRG24240520230064976
|
26/05/2023
|
KAMAKSHI BEHERA
|
2405002WL003502
|
KAMAKSHI BEHERA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792424
|
|
Mrs. KAMAKSHI BEHERA
|
INDIAN BANK(607105)
|
17
|
REMUNA
|
OR-05-002-015-006/37350 (CHASAKHANDA)
|
2405002000NRG24240520230064987
|
26/05/2023
|
DHIRENDRA MAHAPATRA
|
2405002WL003502
|
DHIRENDRA MAHAPATRA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792443
|
|
Mr. DHIRENDRA MAHAPATRA
|
INDIAN BANK(607105)
|
18
|
REMUNA
|
OR-05-002-015-006/37350 (CHASAKHANDA)
|
2405002000NRG24240520230064986
|
26/05/2023
|
MIHIRA KUMAR MOHAPATRA
|
2405002WL003502
|
MIHIRA KUMAR MOHAPATRA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792442
|
|
Mr. MIHIRA KUMAR MOHAPATRA
|
INDIAN BANK(607105)
|
19
|
REMUNA
|
OR-05-002-015-007/34302377 (CHASAKHANDA)
|
2405002000NRG24260520230068645
|
26/05/2023
|
hasina bibi
|
2405002WL003699
|
hasina bibi
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792390
|
|
HASINA BIBI
|
CANARA BANK(508532)
|
20
|
REMUNA
|
OR-05-002-015-007/34302377 (CHASAKHANDA)
|
2405002000NRG24260520230068644
|
26/05/2023
|
jahur kaji
|
2405002WL003699
|
jahur kaji
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792391
|
|
JAHUR KAJI
|
CANARA BANK(508532)
|
21
|
REMUNA
|
OR-05-002-015-007/34302474 (CHASAKHANDA)
|
2405002000NRG24260520230068646
|
26/05/2023
|
sk sekabuddin
|
2405002WL003699
|
sk sekabuddin
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792448
|
|
SK SEKABUDDIN
|
CANARA BANK(508532)
|
22
|
REMUNA
|
OR-05-002-015-007/34303135 (CHASAKHANDA)
|
2405002000NRG24260520230068648
|
26/05/2023
|
ANJUM BIBI
|
2405002WL003699
|
ANJUM BIBI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792444
|
|
ANJUM BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
23
|
REMUNA
|
OR-05-002-015-006/34302623 (CHASAKHANDA)
|
2405002000NRG24240520230064964
|
26/05/2023
|
SUSANTA CHOUDHURY
|
2405002WL003502
|
SUSANTA CHOUDHURY
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792403
|
|
Mr. SUSANTA CHOUDHURY
|
INDIAN BANK(607105)
|
24
|
REMUNA
|
OR-05-002-015-006/34302820 (CHASAKHANDA)
|
2405002000NRG24240520230064966
|
26/05/2023
|
PANKAJINI NAYAK
|
2405002WL003502
|
PANKAJINI NAYAK
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792417
|
|
Mrs. PANKAJINI NAYAK
|
INDIAN BANK(607105)
|
25
|
REMUNA
|
OR-05-002-015-006/34302822 (CHASAKHANDA)
|
2405002000NRG24240520230064968
|
26/05/2023
|
RADHAKRUSNA BARIK
|
2405002WL003502
|
RADHAKRUSNA BARIK
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792419
|
|
Mr. RADHAKRUSNA BARIK
|
INDIAN BANK(607105)
|
26
|
REMUNA
|
OR-05-002-015-006/34302824 (CHASAKHANDA)
|
2405002000NRG24240520230064969
|
26/05/2023
|
HEMANTA CHOUDHURY
|
2405002WL003502
|
HEMANTA CHOUDHURY
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792418
|
|
Mr. HEMANTA CHOUDHURY
|
INDIAN BANK(607105)
|
27
|
REMUNA
|
OR-05-002-015-006/34302827 (CHASAKHANDA)
|
2405002000NRG24240520230064971
|
26/05/2023
|
RASMIREKHA ROUT
|
2405002WL003502
|
RASMIREKHA ROUT
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792411
|
|
Ms. RASMIREKHA ROUT
|
INDIAN BANK(607105)
|
28
|
REMUNA
|
OR-05-002-015-006/34302827 (CHASAKHANDA)
|
2405002000NRG24240520230064970
|
26/05/2023
|
SHASI ROUT
|
2405002WL003502
|
SHASI ROUT
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792409
|
|
Mr. SHASI ROUT
|
INDIAN BANK(607105)
|
29
|
REMUNA
|
OR-05-002-015-006/34302828 (CHASAKHANDA)
|
2405002000NRG24240520230064972
|
26/05/2023
|
KAMAL LOCHAN PRADHAN
|
2405002WL003502
|
KAMAL LOCHAN PRADHAN
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792406
|
|
KAMAL LOCHAN PRADHAN
|
BANK OF INDIA(508505)
|
30
|
REMUNA
|
OR-05-002-015-006/34303102 (CHASAKHANDA)
|
2405002000NRG24240520230064974
|
26/05/2023
|
SHYAM SUNDAR NAYAK
|
2405002WL003502
|
SHYAM SUNDAR NAYAK
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792404
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
31
|
REMUNA
|
OR-05-002-015-006/34303195 (CHASAKHANDA)
|
2405002000NRG24240520230064978
|
26/05/2023
|
BHARATI PARIDA
|
2405002WL003502
|
BHARATI PARIDA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792412
|
|
Mrs. BHARATI PARIDA
|
INDIAN BANK(607105)
|
32
|
REMUNA
|
OR-05-002-015-006/34303195 (CHASAKHANDA)
|
2405002000NRG24240520230064977
|
26/05/2023
|
CHANDRAKANTA PARIDA
|
2405002WL003502
|
CHANDRAKANTA PARIDA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792407
|
|
Mr. CHANDRAKANTA PARIDA
|
INDIAN BANK(607105)
|
33
|
REMUNA
|
OR-05-002-015-006/34303539 (CHASAKHANDA)
|
2405002000NRG24240520230064979
|
26/05/2023
|
BANAMALI PATRA
|
2405002WL003502
|
BANAMALI PATRA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792405
|
|
Mr. BANAMALI PATRA
|
INDIAN BANK(607105)
|
34
|
REMUNA
|
OR-05-002-015-006/34303687 (CHASAKHANDA)
|
2405002000NRG24240520230064981
|
26/05/2023
|
SONU KUMAR RANA
|
2405002WL003502
|
SONU KUMAR RANA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792408
|
|
Mr. SONU KUMAR RANA
|
INDIAN BANK(607105)
|
35
|
REMUNA
|
OR-05-002-015-006/34303689 (CHASAKHANDA)
|
2405002000NRG24240520230064982
|
26/05/2023
|
DILLIP PARIDA
|
2405002WL003502
|
DILLIP PARIDA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792410
|
|
Mr. DILLIP PARIDA
|
INDIAN BANK(607105)
|
36
|
REMUNA
|
OR-05-002-015-006/34303689 (CHASAKHANDA)
|
2405002000NRG24240520230064983
|
26/05/2023
|
MAMATA PARIDA
|
2405002WL003502
|
MAMATA PARIDA
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792420
|
|
Ms. MAMATA PARIDA
|
INDIAN BANK(607105)
|
37
|
REMUNA
|
OR-05-002-015-006/34303751 (CHASAKHANDA)
|
2405002000NRG24240520230064984
|
26/05/2023
|
PRAMILA MOHANTY
|
2405002WL003502
|
PRAMILA MOHANTY
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792422
|
|
Mr. PRAMILA MOHANTY
|
INDIAN BANK(607105)
|
38
|
REMUNA
|
OR-05-002-015-006/34303769 (CHASAKHANDA)
|
2405002000NRG24240520230064985
|
26/05/2023
|
SALGE MAJHI
|
2405002WL003502
|
SALGE MAJHI
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792421
|
|
SALGE MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
39
|
REMUNA
|
OR-05-002-015-006/34303685 (CHASAKHANDA)
|
2405002000NRG24240520230064980
|
26/05/2023
|
KOUSTUBHA KAMILA
|
2405002WL003502
|
KOUSTUBHA KAMILA
|
00415
|
SBIN0000016
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792392
|
|
KOUSTUBHA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
40
|
REMUNA
|
OR-05-002-015-005/34302448 (CHASAKHANDA)
|
2405002000NRG24240520230064938
|
26/05/2023
|
SEPHIRAN BIBI
|
2405002WL003500
|
SEPHIRAN BIBI
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792429
|
|
MRS SEPHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
41
|
REMUNA
|
OR-05-002-015-005/34302449 (CHASAKHANDA)
|
2405002000NRG24260520230068628
|
26/05/2023
|
Tairun Bibi
|
2405002WL003699
|
Tairun Bibi
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792436
|
|
MRS TAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
42
|
REMUNA
|
OR-05-002-015-005/34302450 (CHASAKHANDA)
|
2405002000NRG24260520230068629
|
26/05/2023
|
SK MUJUMUDDIN
|
2405002WL003699
|
SK MUJUMUDDIN
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792415
|
|
MR SK MUJUMUDDIN
|
STATE BANK OF INDIA(508548)
|
43
|
REMUNA
|
OR-05-002-015-005/34302936 (CHASAKHANDA)
|
2405002000NRG24240520230064945
|
26/05/2023
|
SEKINA BIBI
|
2405002WL003500
|
SEKINA BIBI
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792440
|
|
MRS SEKINA BIBI
|
STATE BANK OF INDIA(508548)
|
44
|
REMUNA
|
OR-05-002-015-005/34303719 (CHASAKHANDA)
|
2405002000NRG24260520230068641
|
26/05/2023
|
SK TEIMIR
|
2405002WL003699
|
SK TEIMIR
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792430
|
|
SK TEIMIR
|
STATE BANK OF INDIA(508548)
|
45
|
REMUNA
|
OR-05-002-015-005/34303729 (CHASAKHANDA)
|
2405002000NRG24240520230064948
|
26/05/2023
|
HEDAR KHNA
|
2405002WL003500
|
HEDAR KHNA
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792428
|
|
HAIDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
46
|
REMUNA
|
OR-05-002-015-006/34302801 (CHASAKHANDA)
|
2405002000NRG24240520230064965
|
26/05/2023
|
DHANANJAY BARIK
|
2405002WL003502
|
DHANANJAY BARIK
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792426
|
|
MR DHANANJAY BARIK
|
STATE BANK OF INDIA(508548)
|
47
|
REMUNA
|
OR-05-002-015-013/34302457 (CHASAKHANDA)
|
2405002000NRG24260520230068651
|
26/05/2023
|
PRAMILA PATRA
|
2405002WL003699
|
PRAMILA PATRA
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792414
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
48
|
REMUNA
|
OR-05-002-015-005/34302842 (CHASAKHANDA)
|
2405002000NRG24260520230068633
|
26/05/2023
|
SK MUKSEJ
|
2405002WL003699
|
SK MUKSEJ
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792416
|
|
SK MUKSEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
49
|
REMUNA
|
OR-05-002-015-006/34303168 (CHASAKHANDA)
|
2405002000NRG24240520230064975
|
26/05/2023
|
GAJENDRA BEHERA
|
2405002WL003502
|
GAJENDRA BEHERA
|
00415
|
SBIN0013583
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792431
|
|
Mr. GAJENDRA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
50
|
REMUNA
|
OR-05-002-015-005/34302449 (CHASAKHANDA)
|
2405002000NRG24260520230068627
|
26/05/2023
|
NESIMUN BIBI
|
2405002WL003699
|
NESIMUN BIBI
|
00415
|
SBIN0016101
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792432
|
|
MRS NESIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
51
|
REMUNA
|
OR-05-002-015-005/34302717 (CHASAKHANDA)
|
2405002000NRG24240520230064944
|
26/05/2023
|
REHIMA BIBI
|
2405002WL003500
|
REHIMA BIBI
|
00415
|
SBIN0016101
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792434
|
|
MRS REHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
52
|
REMUNA
|
OR-05-002-015-005/34302888 (CHASAKHANDA)
|
2405002000NRG24260520230068634
|
26/05/2023
|
SERIDA BIBI
|
2405002WL003699
|
SERIDA BIBI
|
00415
|
SBIN0016101
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792437
|
|
MRS SERIDA BIBI
|
STATE BANK OF INDIA(508548)
|
53
|
REMUNA
|
OR-05-002-015-005/34303372 (CHASAKHANDA)
|
2405002000NRG24260520230068638
|
26/05/2023
|
HEDATUN BIBI
|
2405002WL003699
|
HEDATUN BIBI
|
00415
|
SBIN0016101
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792439
|
|
MRS HEDATUN BIBI
|
STATE BANK OF INDIA(508548)
|
54
|
REMUNA
|
OR-05-002-015-005/34303397 (CHASAKHANDA)
|
2405002000NRG24240520230064947
|
26/05/2023
|
NIYAMATUN BIBI
|
2405002WL003500
|
NIYAMATUN BIBI
|
00415
|
SBIN0016101
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792441
|
|
NIYAMATUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
55
|
REMUNA
|
OR-05-002-015-005/34303698 (CHASAKHANDA)
|
2405002000NRG24260520230068640
|
26/05/2023
|
SABENA BIBI
|
2405002WL003699
|
SABENA BIBI
|
00415
|
SBIN0016101
|
2370
|
2370
|
Processed
|
31/05/2023
|
|
1977792438
|
|
MRS SABENA BIBI
|
STATE BANK OF INDIA(508548)
|
56
|
REMUNA
|
OR-05-002-015-007/34302474 (CHASAKHANDA)
|
2405002000NRG24260520230068647
|
26/05/2023
|
REHIMTUN BIBI
|
2405002WL003699
|
REHIMTUN BIBI
|
00415
|
SBIN0016101
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792435
|
|
MRS REHIMTUN BIBI
|
STATE BANK OF INDIA(508548)
|
57
|
REMUNA
|
OR-05-002-015-007/34303533 (CHASAKHANDA)
|
2405002000NRG24260520230068649
|
26/05/2023
|
SK SAHADAT
|
2405002WL003699
|
SK SAHADAT
|
00415
|
SBIN0016101
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792433
|
|
MR SK SAHADAT
|
STATE BANK OF INDIA(508548)
|
58
|
REMUNA
|
OR-05-002-015-013/34303229 (CHASAKHANDA)
|
2405002000NRG24260520230068652
|
26/05/2023
|
PRADIP PATRA
|
2405002WL003699
|
PRADIP PATRA
|
00415
|
SBIN0016101
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792427
|
|
MR PRADIP PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
59
|
REMUNA
|
OR-05-002-015-006/34302828 (CHASAKHANDA)
|
2405002000NRG24240520230064973
|
26/05/2023
|
MAMATA PRADHAN
|
2405002WL003502
|
MAMATA PRADHAN
|
00462
|
UCBA0001291
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792425
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
60
|
REMUNA
|
OR-05-002-015-005/34302436 (CHASAKHANDA)
|
2405002000NRG24240520230064935
|
26/05/2023
|
ketar khan
|
2405002WL003500
|
ketar khan
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792393
|
|
ketar khan
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-015-006/34302820 (CHASAKHANDA)
|
2405002000NRG24240520230064967
|
26/05/2023
|
NAKULA NAYAK
|
2405002WL003502
|
NAKULA NAYAK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977792394
|
|
NAKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134853
|
134853
|
|
|
|
|
|
|
|