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-05-002-013-003/3430337188 (SRIJANG)
|
2405002000NRG24240720230187418
|
25/07/2023
|
ASHESH KUMAR DAS
|
2405002WL009877
|
ASHESH KUMAR DAS
|
00048
|
BKID0005568
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817876
|
|
MR ASHESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-013-001/3430336993 (SRIJANG)
|
2405002000NRG24200720230183822
|
25/07/2023
|
KARUNAKARA PANIGRAHI
|
2405002WL009614
|
KARUNAKARA PANIGRAHI
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817824
|
|
MR KARUNAKARA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430337188 (SRIJANG)
|
2405002000NRG24240720230187419
|
25/07/2023
|
RINKIRANI DAS
|
2405002WL009877
|
RINKIRANI DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817849
|
|
RINKIRANI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-013-001/3430336808 (SRIJANG)
|
2405002000NRG24200720230183812
|
25/07/2023
|
NIRANJAN SWAIN
|
2405002WL009614
|
NIRANJAN SWAIN
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817885
|
|
MR NIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-013-001/24553 (SRIJANG)
|
2405002000NRG24200720230183806
|
25/07/2023
|
SARASWATI MAHALIK
|
2405002WL009614
|
SARASWATI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817847
|
|
MRS SARASWATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-001/3430336662 (SRIJANG)
|
2405002000NRG24200720230183811
|
25/07/2023
|
SHARAT KUMAR PARIDA
|
2405002WL009614
|
SHARAT KUMAR PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817846
|
|
MR SHARAT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-013-001/3430336808 (SRIJANG)
|
2405002000NRG24200720230183813
|
25/07/2023
|
SHANTILATA SWAIN
|
2405002WL009614
|
SHANTILATA SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817886
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-013-001/3430336812 (SRIJANG)
|
2405002000NRG24200720230183814
|
25/07/2023
|
MINARANI DAS
|
2405002WL009614
|
MINARANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817879
|
|
MRS MINARANI DAS
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-013-001/3430336814 (SRIJANG)
|
2405002000NRG24200720230183815
|
25/07/2023
|
MAMA SAHU
|
2405002WL009614
|
MAMA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817857
|
|
MRS MAMA SAHU
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-013-001/3430336833 (SRIJANG)
|
2405002000NRG24200720230183820
|
25/07/2023
|
CHAKRADHARA JENA
|
2405002WL009614
|
CHAKRADHARA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817844
|
|
MR CHAKRADHARA JENA
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-013-001/3430337164 (SRIJANG)
|
2405002000NRG24200720230183824
|
25/07/2023
|
AJAY KUMAR SWAIN
|
2405002WL009614
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817840
|
|
MR AJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-013-001/3430337166 (SRIJANG)
|
2405002000NRG24200720230183826
|
25/07/2023
|
KESHAB LOCHAN SAHU
|
2405002WL009614
|
KESHAB LOCHAN SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817854
|
|
KESHAB LOCHAN SAHU
|
UCO BANK(607066)
|
13
|
REMUNA
|
OR-05-002-013-001/3430337167 (SRIJANG)
|
2405002000NRG24200720230183827
|
25/07/2023
|
SANJUKTA SAHU
|
2405002WL009614
|
SANJUKTA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817884
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-013-001/3430337171 (SRIJANG)
|
2405002000NRG24200720230183830
|
25/07/2023
|
JAYANTA KUMAR PANIGRAHI
|
2405002WL009614
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817836
|
|
MR JAYANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-013-001/3430337171 (SRIJANG)
|
2405002000NRG24200720230183831
|
25/07/2023
|
RINATI UPADHYAY
|
2405002WL009614
|
RINATI UPADHYAY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817835
|
|
MS RINATI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-013-002/24324 (SRIJANG)
|
2405002000NRG24240720230187447
|
25/07/2023
|
JAGANNATH DAS
|
2405002WL009879
|
JAGANNATH DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971817834
|
|
MR JAGANNATHA DAS
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-013-002/24324 (SRIJANG)
|
2405002000NRG24240720230187448
|
25/07/2023
|
MANORAMA DAS
|
2405002WL009879
|
MANORAMA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971817842
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-013-003/3430336504 (SRIJANG)
|
2405002000NRG24240720230187401
|
25/07/2023
|
LAXMIKANTA DALEI
|
2405002WL009877
|
LAXMIKANTA DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817858
|
|
MR LAXMIKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-013-003/3430336614 (SRIJANG)
|
2405002000NRG24240720230187403
|
25/07/2023
|
SAROJINI BARIK
|
2405002WL009877
|
SAROJINI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817855
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-013-003/3430336639 (SRIJANG)
|
2405002000NRG24240720230187404
|
25/07/2023
|
LAXMIMANI MALIK
|
2405002WL009877
|
LAXMIMANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817880
|
|
MRS LAXMIMANI MALIK
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-013-003/3430336652 (SRIJANG)
|
2405002000NRG24200720230183836
|
25/07/2023
|
JAYA KRUSHNA MOHANTY
|
2405002WL009614
|
JAYA KRUSHNA MOHANTY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817839
|
|
MR JAYA KRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-013-003/3430336652 (SRIJANG)
|
2405002000NRG24200720230183837
|
25/07/2023
|
MINATI MOHANTY
|
2405002WL009614
|
MINATI MOHANTY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817883
|
|
MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24240720230187405
|
25/07/2023
|
KUNA DALEI
|
2405002WL009877
|
KUNA DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817845
|
|
MR KUNA DALEI
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24240720230187406
|
25/07/2023
|
PUNI DALEI
|
2405002WL009877
|
PUNI DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817850
|
|
MRS PUNI DALEI
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-013-003/3430336793 (SRIJANG)
|
2405002000NRG24240720230187407
|
25/07/2023
|
GADADHAR BARIK
|
2405002WL009877
|
GADADHAR BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817848
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-013-003/3430336793 (SRIJANG)
|
2405002000NRG24240720230187408
|
25/07/2023
|
PADMABATI BARIK
|
2405002WL009877
|
PADMABATI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817852
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
27
|
REMUNA
|
OR-05-002-013-003/3430336796 (SRIJANG)
|
2405002000NRG24240720230187409
|
25/07/2023
|
ANANTA MOHARANA
|
2405002WL009877
|
ANANTA MOHARANA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817843
|
|
MR ANANTA MOHARANA
|
STATE BANK OF INDIA(508548)
|
28
|
REMUNA
|
OR-05-002-013-003/3430336804 (SRIJANG)
|
2405002000NRG24240720230187411
|
25/07/2023
|
LAMBODAR PANDA
|
2405002WL009877
|
LAMBODAR PANDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817881
|
|
MR LAMBODAR PANDA
|
STATE BANK OF INDIA(508548)
|
29
|
REMUNA
|
OR-05-002-013-003/3430336866 (SRIJANG)
|
2405002000NRG24240720230187412
|
25/07/2023
|
NARAYAN DAS
|
2405002WL009877
|
NARAYAN DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817838
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-013-003/3430337173 (SRIJANG)
|
2405002000NRG24240720230187417
|
25/07/2023
|
SUMITRA BISWAL
|
2405002WL009877
|
SUMITRA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817853
|
|
MRS SUMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
31
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24240720230187420
|
25/07/2023
|
SOMANATHA MALIK
|
2405002WL009877
|
SOMANATHA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817851
|
|
SOMANATHA MALIK
|
STATE BANK OF INDIA(508548)
|
32
|
REMUNA
|
OR-05-002-013-003/34303493 (SRIJANG)
|
2405002000NRG24240720230187422
|
25/07/2023
|
BANSHIDHAR GIRI
|
2405002WL009877
|
BANSHIDHAR GIRI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817837
|
|
MR BANSHIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-013-003/34303493 (SRIJANG)
|
2405002000NRG24240720230187423
|
25/07/2023
|
MALATI GIRI
|
2405002WL009877
|
MALATI GIRI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817856
|
|
MRS MALATI GIRI
|
STATE BANK OF INDIA(508548)
|
34
|
REMUNA
|
OR-05-002-013-003/34303504 (SRIJANG)
|
2405002000NRG24240720230187425
|
25/07/2023
|
ANNARPURNA GIRI
|
2405002WL009877
|
ANNARPURNA GIRI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817841
|
|
MRS ANNAPURNA GIRI
|
STATE BANK OF INDIA(508548)
|
35
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24240720230187432
|
25/07/2023
|
KAMALAKANTA BARIK
|
2405002WL009877
|
KAMALAKANTA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817887
|
|
KAMALAKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24240720230187431
|
25/07/2023
|
MANJULATA BARIK
|
2405002WL009877
|
MANJULATA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817882
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
37
|
REMUNA
|
OR-05-002-013-001/3430336993 (SRIJANG)
|
2405002000NRG24200720230183823
|
25/07/2023
|
RAMAMANI PANIGRAHI
|
2405002WL009614
|
RAMAMANI PANIGRAHI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817832
|
|
RAMAMANI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
REMUNA
|
OR-05-002-013-001/3430337164 (SRIJANG)
|
2405002000NRG24200720230183825
|
25/07/2023
|
PABITRA SWAIN
|
2405002WL009614
|
PABITRA SWAIN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817826
|
|
PABITRA SWAIN
|
UCO BANK(607066)
|
39
|
REMUNA
|
OR-05-002-013-001/3430337169 (SRIJANG)
|
2405002000NRG24200720230183828
|
25/07/2023
|
NIRANJAN SAHU
|
2405002WL009614
|
NIRANJAN SAHU
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817833
|
|
NIRANJAN SAHU
|
UCO BANK(607066)
|
40
|
REMUNA
|
OR-05-002-013-001/34303479 (SRIJANG)
|
2405002000NRG24200720230183835
|
25/07/2023
|
MONALISA SWAIN
|
2405002WL009614
|
MONALISA SWAIN
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817827
|
|
MONALISA SWAIN
|
UCO BANK(607066)
|
41
|
REMUNA
|
OR-05-002-013-002/24321 (SRIJANG)
|
2405002000NRG24240720230187446
|
25/07/2023
|
SABITA PANDA
|
2405002WL009879
|
SABITA PANDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971817831
|
|
SABITA PANDA
|
UCO BANK(607066)
|
42
|
REMUNA
|
OR-05-002-013-002/3430337203 (SRIJANG)
|
2405002000NRG24240720230187451
|
25/07/2023
|
PARSURAM DAS
|
2405002WL009879
|
PARSURAM DAS
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971817829
|
|
MR PARSURAM DAS
|
STATE BANK OF INDIA(508548)
|
43
|
REMUNA
|
OR-05-002-013-003/3430336796 (SRIJANG)
|
2405002000NRG24240720230187410
|
25/07/2023
|
BASANTI MOHARANA
|
2405002WL009877
|
BASANTI MOHARANA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817828
|
|
BASANTI MAHARANA
|
UCO BANK(607066)
|
44
|
REMUNA
|
OR-05-002-013-003/3430337003 (SRIJANG)
|
2405002000NRG24240720230187414
|
25/07/2023
|
GOURISHANKAR DAS
|
2405002WL009877
|
GOURISHANKAR DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817830
|
|
SHRI GOURISANKAR DAS
|
STATE BANK OF INDIA(508548)
|
45
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24240720230187421
|
25/07/2023
|
JAMUNA MALIK
|
2405002WL009877
|
JAMUNA MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817888
|
|
MISS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
46
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24240720230187429
|
25/07/2023
|
GIRISH PARIDA
|
2405002WL009877
|
GIRISH PARIDA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817825
|
|
GIRISH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
47
|
REMUNA
|
OR-05-002-013-001/24553 (SRIJANG)
|
2405002000NRG24200720230183805
|
25/07/2023
|
DAYANIDHI MAHALIK
|
2405002WL009614
|
DAYANIDHI MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817872
|
|
DAYANIDHI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
48
|
REMUNA
|
OR-05-002-013-001/24582 (SRIJANG)
|
2405002000NRG24200720230183807
|
25/07/2023
|
BASANTA KUMAR MAHALIK
|
2405002WL009614
|
BASANTA KUMAR MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817867
|
|
BASANTA KUMAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
49
|
REMUNA
|
OR-05-002-013-001/24582 (SRIJANG)
|
2405002000NRG24200720230183808
|
25/07/2023
|
SUMATI MAHALIK
|
2405002WL009614
|
SUMATI MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817863
|
|
SUMATI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
50
|
REMUNA
|
OR-05-002-013-001/34303175 (SRIJANG)
|
2405002000NRG24200720230183809
|
25/07/2023
|
GAYADHARA DALEI
|
2405002WL009614
|
GAYADHARA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817871
|
|
GAYADHARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
51
|
REMUNA
|
OR-05-002-013-001/3430336608 (SRIJANG)
|
2405002000NRG24200720230183810
|
25/07/2023
|
SATYABHAMA SAHU
|
2405002WL009614
|
SATYABHAMA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817869
|
|
SATYABHAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
52
|
REMUNA
|
OR-05-002-013-001/3430336827 (SRIJANG)
|
2405002000NRG24200720230183818
|
25/07/2023
|
GAYADHAR PARIDA
|
2405002WL009614
|
GAYADHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817862
|
|
MR GAYADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
53
|
REMUNA
|
OR-05-002-013-001/34303460 (SRIJANG)
|
2405002000NRG24200720230183833
|
25/07/2023
|
ARATI DALAI
|
2405002WL009614
|
ARATI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817877
|
|
MRS ARATI DALEI
|
STATE BANK OF INDIA(508548)
|
54
|
REMUNA
|
OR-05-002-013-001/34303460 (SRIJANG)
|
2405002000NRG24200720230183832
|
25/07/2023
|
SANIA DALAI
|
2405002WL009614
|
SANIA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817870
|
|
SANIA DALAI
|
ODISHA GRAMYA BANK(607060)
|
55
|
REMUNA
|
OR-05-002-013-001/34303479 (SRIJANG)
|
2405002000NRG24200720230183834
|
25/07/2023
|
ANIL SWAIN
|
2405002WL009614
|
ANIL SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817889
|
|
ANIL SWAIN
|
ODISHA GRAMYA BANK(607060)
|
56
|
REMUNA
|
OR-05-002-013-001/34303552 (SRIJANG)
|
2405002000NRG24240720230187400
|
25/07/2023
|
KUNI MOHALIK
|
2405002WL009877
|
KUNI MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817873
|
|
MRS KUNI MAHALIK
|
STATE BANK OF INDIA(508548)
|
57
|
REMUNA
|
OR-05-002-013-002/24309 (SRIJANG)
|
2405002000NRG24240720230187444
|
25/07/2023
|
MANDAKINI BARIK
|
2405002WL009879
|
MANDAKINI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971817864
|
|
MANDAKINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
58
|
REMUNA
|
OR-05-002-013-002/24309 (SRIJANG)
|
2405002000NRG24240720230187443
|
25/07/2023
|
MRUTYANJAYA BARIK
|
2405002WL009879
|
MRUTYANJAYA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971817865
|
|
MRUTYANJAYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
59
|
REMUNA
|
OR-05-002-013-002/24329 (SRIJANG)
|
2405002000NRG24240720230187449
|
25/07/2023
|
PURNACHANDRA MOHANTY
|
2405002WL009879
|
PURNACHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971817860
|
|
PURNA CHANDRA MOHANTY
|
UCO BANK(607066)
|
60
|
REMUNA
|
OR-05-002-013-003/3430336504 (SRIJANG)
|
2405002000NRG24240720230187402
|
25/07/2023
|
SABITRI DALEI
|
2405002WL009877
|
SABITRI DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817875
|
|
SABITRI DALEI
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-013-003/3430336789 (SRIJANG)
|
2405002000NRG24200720230183838
|
25/07/2023
|
PRAMITA BISWAL
|
2405002WL009614
|
PRAMITA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817868
|
|
PRAMITA BISWAL
|
CANARA BANK(508532)
|
62
|
REMUNA
|
OR-05-002-013-003/3430337037 (SRIJANG)
|
2405002000NRG24240720230187415
|
25/07/2023
|
RABINDRA PARIDA
|
2405002WL009877
|
RABINDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817874
|
|
RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
63
|
REMUNA
|
OR-05-002-013-003/34303504 (SRIJANG)
|
2405002000NRG24240720230187424
|
25/07/2023
|
MRUTUNJAYA GIRI
|
2405002WL009877
|
MRUTUNJAYA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817861
|
|
MRUTUNJAYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
64
|
REMUNA
|
OR-05-002-013-003/34303530 (SRIJANG)
|
2405002000NRG24240720230187426
|
25/07/2023
|
BASANTA DAS
|
2405002WL009877
|
BASANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817878
|
|
BASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
65
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24240720230187428
|
25/07/2023
|
BRAMANANDA PARIDA
|
2405002WL009877
|
BRAMANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817866
|
|
BRAMANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
66
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24240720230187430
|
25/07/2023
|
SRIDHARA BARIK
|
2405002WL009877
|
SRIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971817859
|
|
SRIDHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92193
|
92193
|
|
|
|
|
|
|
|