|
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)
|
2405002000NRG24260520230068564
|
26/05/2023
|
SATRUGHNA BEHERA
|
2405002WL003698
|
SATRUGHNA BEHERA
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308636
|
|
MR SHATRUGHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-007-006/343014846
(TUNDURA)
|
2405002000NRG24260520230068579
|
26/05/2023
|
ABHIMANYU BISWAL
|
2405002WL003698
|
ABHIMANYU BISWAL
|
00078
|
CNRB0018011
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308635
|
|
ABHIMANYU BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-003/343105095
(TUNDURA)
|
2405002000NRG24260520230068496
|
26/05/2023
|
ADRA MARANDI
|
2405002WL003698
|
ADRA MARANDI
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308505
|
|
ADRA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-007-005/343105134
(TUNDURA)
|
2405002000NRG24260520230068506
|
26/05/2023
|
KABITA SINGH
|
2405002WL003698
|
KABITA SINGH
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308504
|
|
KABITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
REMUNA
|
OR-05-002-007-005/343105137
(TUNDURA)
|
2405002000NRG24260520230068510
|
26/05/2023
|
PUJARANI KAR
|
2405002WL003698
|
PUJARANI KAR
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308506
|
|
PUJARANI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
REMUNA
|
OR-05-002-007-005/343105138
(TUNDURA)
|
2405002000NRG24260520230068512
|
26/05/2023
|
MANJUSHREE LALA
|
2405002WL003698
|
MANJUSHREE LALA
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308508
|
|
MISS MANJUSHREE ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105081
(TUNDURA)
|
2405002000NRG24260520230068601
|
26/05/2023
|
SIBANI MURMU
|
2405002WL003698
|
SIBANI MURMU
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308507
|
|
SIBANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-007-005/343105136
(TUNDURA)
|
2405002000NRG24260520230068507
|
26/05/2023
|
NIMAI LALA
|
2405002WL003698
|
NIMAI LALA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308503
|
|
NIMAI LALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-007-005/343105134
(TUNDURA)
|
2405002000NRG24260520230068505
|
26/05/2023
|
NARAYANA LALA
|
2405002WL003698
|
NARAYANA LALA
|
00415
|
SBIN0010252
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308502
|
|
MR NARAYAN LALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-007-005/343105137
(TUNDURA)
|
2405002000NRG24260520230068509
|
26/05/2023
|
GOUTAM KUMAR PRADHAN
|
2405002WL003698
|
GOUTAM KUMAR PRADHAN
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308511
|
|
MR GOUTAM KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-007-006/343105397
(TUNDURA)
|
2405002000NRG24260520230068620
|
26/05/2023
|
REBATI NAYAK
|
2405002WL003698
|
REBATI NAYAK
|
00415
|
SBIN0012047
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308524
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-007-003/2017
(TUNDURA)
|
2405002000NRG24260520230068487
|
26/05/2023
|
MANGULI MURMU
|
2405002WL003698
|
MANGULI MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308567
|
|
MRS MANGULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG24260520230068493
|
26/05/2023
|
PARBATI SA
|
2405002WL003698
|
PARBATI SA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308562
|
|
MRS PARBATI SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG24260520230068492
|
26/05/2023
|
SAROJ KUMAR SA
|
2405002WL003698
|
SAROJ KUMAR SA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308525
|
|
MR SAROJ KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-007-003/343105270
(TUNDURA)
|
2405002000NRG24260520230068497
|
26/05/2023
|
MANGILI MARANDI
|
2405002WL003698
|
MANGILI MARANDI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308570
|
|
MANGILI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-007-003/343105271
(TUNDURA)
|
2405002000NRG24260520230068498
|
26/05/2023
|
FULA TUDU
|
2405002WL003698
|
FULA TUDU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308569
|
|
FULA TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-007-005/343105085
(TUNDURA)
|
2405002000NRG24260520230068499
|
26/05/2023
|
HAREKRUSHNA PRADHAN
|
2405002WL003698
|
HAREKRUSHNA PRADHAN
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308572
|
|
HAREKRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-007-005/343105085
(TUNDURA)
|
2405002000NRG24260520230068500
|
26/05/2023
|
REBATI GIRI
|
2405002WL003698
|
REBATI GIRI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308574
|
|
REBATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
REMUNA
|
OR-05-002-007-005/343105107
(TUNDURA)
|
2405002000NRG24260520230068501
|
26/05/2023
|
GANESH CHANDRA PARIDA
|
2405002WL003698
|
GANESH CHANDRA PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308575
|
|
MR GANESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REMUNA
|
OR-05-002-007-005/343105107
(TUNDURA)
|
2405002000NRG24260520230068502
|
26/05/2023
|
SUMATI PARIDA
|
2405002WL003698
|
SUMATI PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308545
|
|
SUMATI PARIDA
|
CANARA BANK(508532)
|
|
21
|
REMUNA
|
OR-05-002-007-005/343105133
(TUNDURA)
|
2405002000NRG24260520230068503
|
26/05/2023
|
MANORANJAN HAZRA
|
2405002WL003698
|
MANORANJAN HAZRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308556
|
|
MR MANORANJAN HAZARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
REMUNA
|
OR-05-002-007-005/343105136
(TUNDURA)
|
2405002000NRG24260520230068508
|
26/05/2023
|
ANUSMITA DAS
|
2405002WL003698
|
ANUSMITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308561
|
|
MRS ANUSMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
REMUNA
|
OR-05-002-007-005/343105138
(TUNDURA)
|
2405002000NRG24260520230068511
|
26/05/2023
|
ASHISH LALA
|
2405002WL003698
|
ASHISH LALA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308571
|
|
MR ASISH LALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
REMUNA
|
OR-05-002-007-006/2252
(TUNDURA)
|
2405002000NRG24260520230068514
|
26/05/2023
|
SANJULATA BEHERA
|
2405002WL003698
|
SANJULATA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308566
|
|
MISS SANJULTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REMUNA
|
OR-05-002-007-006/2375
(TUNDURA)
|
2405002000NRG24260520230068518
|
26/05/2023
|
KABITA MALLIK
|
2405002WL003698
|
KABITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308540
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
REMUNA
|
OR-05-002-007-006/2461
(TUNDURA)
|
2405002000NRG24260520230068522
|
26/05/2023
|
MANASI BARIK
|
2405002WL003698
|
MANASI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308546
|
|
MRS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
REMUNA
|
OR-05-002-007-006/2511
(TUNDURA)
|
2405002000NRG24260520230068525
|
26/05/2023
|
GITARANI BISWAL
|
2405002WL003698
|
GITARANI BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308515
|
|
MRS GITARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
REMUNA
|
OR-05-002-007-006/2653
(TUNDURA)
|
2405002000NRG24260520230068529
|
26/05/2023
|
MALATI BISWAL
|
2405002WL003698
|
MALATI BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308541
|
|
MRS MALATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
REMUNA
|
OR-05-002-007-006/2750
(TUNDURA)
|
2405002000NRG24260520230068539
|
26/05/2023
|
SABITRI JENA
|
2405002WL003698
|
SABITRI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308542
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
REMUNA
|
OR-05-002-007-006/2775
(TUNDURA)
|
2405002000NRG24260520230068545
|
26/05/2023
|
PRASANTA KUMAR DAS
|
2405002WL003698
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308510
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
REMUNA
|
OR-05-002-007-006/2864
(TUNDURA)
|
2405002000NRG24260520230068549
|
26/05/2023
|
SARASWATI JENA
|
2405002WL003698
|
SARASWATI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308555
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
REMUNA
|
OR-05-002-007-006/2873
(TUNDURA)
|
2405002000NRG24260520230068551
|
26/05/2023
|
UMA MALLIK
|
2405002WL003698
|
UMA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308538
|
|
MRS UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
REMUNA
|
OR-05-002-007-006/2908
(TUNDURA)
|
2405002000NRG24260520230068552
|
26/05/2023
|
BHASKARA MALLIK
|
2405002WL003698
|
BHASKARA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308554
|
|
MR BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
REMUNA
|
OR-05-002-007-006/2908
(TUNDURA)
|
2405002000NRG24260520230068553
|
26/05/2023
|
BINITA MALLIK
|
2405002WL003698
|
BINITA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308536
|
|
MRS BINATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
REMUNA
|
OR-05-002-007-006/343014637
(TUNDURA)
|
2405002000NRG24260520230068563
|
26/05/2023
|
BASANTI MALLIK
|
2405002WL003698
|
BASANTI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308526
|
|
BASANTI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
REMUNA
|
OR-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG24260520230068565
|
26/05/2023
|
LAXMIMANI BEHERA
|
2405002WL003698
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308553
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
REMUNA
|
OR-05-002-007-006/343014690
(TUNDURA)
|
2405002000NRG24260520230068566
|
26/05/2023
|
CHAKRADHARA BARIK
|
2405002WL003698
|
CHAKRADHARA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308557
|
|
MR CHAKRADHARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
REMUNA
|
OR-05-002-007-006/343014690
(TUNDURA)
|
2405002000NRG24260520230068567
|
26/05/2023
|
SANDHYA RANI BARIK
|
2405002WL003698
|
SANDHYA RANI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308517
|
|
MRS SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
REMUNA
|
OR-05-002-007-006/343014705
(TUNDURA)
|
2405002000NRG24260520230068569
|
26/05/2023
|
RAMAMANI DAS
|
2405002WL003698
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308527
|
|
RAMAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
REMUNA
|
OR-05-002-007-006/343014728
(TUNDURA)
|
2405002000NRG24260520230068573
|
26/05/2023
|
URMILA BEHERA
|
2405002WL003698
|
URMILA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308537
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
REMUNA
|
OR-05-002-007-006/343014821
(TUNDURA)
|
2405002000NRG24260520230068578
|
26/05/2023
|
RAMA MANI MALLIK
|
2405002WL003698
|
RAMA MANI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308547
|
|
RAMA MANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
REMUNA
|
OR-05-002-007-006/343104938
(TUNDURA)
|
2405002000NRG24260520230068581
|
26/05/2023
|
ANJANA JENA
|
2405002WL003698
|
ANJANA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308548
|
|
ANJANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
REMUNA
|
OR-05-002-007-006/343104961
(TUNDURA)
|
2405002000NRG24260520230068583
|
26/05/2023
|
PRAMILA NAYAK
|
2405002WL003698
|
PRAMILA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308564
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
REMUNA
|
OR-05-002-007-006/343104961
(TUNDURA)
|
2405002000NRG24260520230068582
|
26/05/2023
|
RABINDRA NAYAK
|
2405002WL003698
|
RABINDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308551
|
|
RABINDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
REMUNA
|
OR-05-002-007-006/343104994
(TUNDURA)
|
2405002000NRG24260520230068584
|
26/05/2023
|
MANURANJAN BARIK
|
2405002WL003698
|
MANURANJAN BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308563
|
|
MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
REMUNA
|
OR-05-002-007-006/343104994
(TUNDURA)
|
2405002000NRG24260520230068585
|
26/05/2023
|
SANJU LATA BARIK
|
2405002WL003698
|
SANJU LATA BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308518
|
|
MR SANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
REMUNA
|
OR-05-002-007-006/343105044
(TUNDURA)
|
2405002000NRG24260520230068589
|
26/05/2023
|
HIRA MURMU
|
2405002WL003698
|
HIRA MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308539
|
|
MRS HIRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
REMUNA
|
OR-05-002-007-006/343105044
(TUNDURA)
|
2405002000NRG24260520230068590
|
26/05/2023
|
KARTTIK MURMU
|
2405002WL003698
|
KARTTIK MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308550
|
|
SHRI KARTIKMURMU MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
REMUNA
|
OR-05-002-007-006/343105055
(TUNDURA)
|
2405002000NRG24260520230068591
|
26/05/2023
|
DRAUPADI BEHERA
|
2405002WL003698
|
DRAUPADI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308521
|
|
DRAUPADI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
REMUNA
|
OR-05-002-007-006/343105064
(TUNDURA)
|
2405002000NRG24260520230068593
|
26/05/2023
|
BASANTI MALLIK
|
2405002WL003698
|
BASANTI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308533
|
|
BASANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
REMUNA
|
OR-05-002-007-006/343105064
(TUNDURA)
|
2405002000NRG24260520230068592
|
26/05/2023
|
SANATAN MALLIK
|
2405002WL003698
|
SANATAN MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308523
|
|
SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
REMUNA
|
OR-05-002-007-006/343105065
(TUNDURA)
|
2405002000NRG24260520230068595
|
26/05/2023
|
NAYANA BISWAL
|
2405002WL003698
|
NAYANA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308534
|
|
MRS NAYANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
REMUNA
|
OR-05-002-007-006/343105066
(TUNDURA)
|
2405002000NRG24260520230068597
|
26/05/2023
|
NAMITA BEHERA
|
2405002WL003698
|
NAMITA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308531
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
REMUNA
|
OR-05-002-007-006/343105066
(TUNDURA)
|
2405002000NRG24260520230068596
|
26/05/2023
|
SANATANA BEHERA
|
2405002WL003698
|
SANATANA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308530
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG24260520230068599
|
26/05/2023
|
RAMAMANI MALLIK
|
2405002WL003698
|
RAMAMANI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308549
|
|
RAMAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG24260520230068598
|
26/05/2023
|
SADASHIBA MALLIK
|
2405002WL003698
|
SADASHIBA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308513
|
|
MR SADA SIVA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
REMUNA
|
OR-05-002-007-006/343105069
(TUNDURA)
|
2405002000NRG24260520230068600
|
26/05/2023
|
DAMAYANTI MALLIK
|
2405002WL003698
|
DAMAYANTI MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308558
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
REMUNA
|
OR-05-002-007-006/343105100
(TUNDURA)
|
2405002000NRG24260520230068602
|
26/05/2023
|
LAXMI PRIYA MALLIK
|
2405002WL003698
|
LAXMI PRIYA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308532
|
|
LAXMI PRIYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
REMUNA
|
OR-05-002-007-006/343105101
(TUNDURA)
|
2405002000NRG24260520230068603
|
26/05/2023
|
KAMALAKANTA MALLIK
|
2405002WL003698
|
KAMALAKANTA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308509
|
|
MR KAMALAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
REMUNA
|
OR-05-002-007-006/343105101
(TUNDURA)
|
2405002000NRG24260520230068604
|
26/05/2023
|
MAMA MALLIK
|
2405002WL003698
|
MAMA MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308535
|
|
MRS MAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
REMUNA
|
OR-05-002-007-006/343105103
(TUNDURA)
|
2405002000NRG24260520230068608
|
26/05/2023
|
SUJATA BISWAL
|
2405002WL003698
|
SUJATA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308519
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
62
|
REMUNA
|
OR-05-002-007-006/343105108
(TUNDURA)
|
2405002000NRG24260520230068609
|
26/05/2023
|
JHAMPURI BEHERA
|
2405002WL003698
|
JHAMPURI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308529
|
|
MRS JHAMPURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG24260520230068610
|
26/05/2023
|
BASANTA DAS
|
2405002WL003698
|
BASANTA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308516
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG24260520230068611
|
26/05/2023
|
RASMIREKHA DAS
|
2405002WL003698
|
RASMIREKHA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308565
|
|
MRS RASMIREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
REMUNA
|
OR-05-002-007-006/343105116
(TUNDURA)
|
2405002000NRG24260520230068612
|
26/05/2023
|
SACHINDRA NAYAK
|
2405002WL003698
|
SACHINDRA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308559
|
|
SACHINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
REMUNA
|
OR-05-002-007-006/343105116
(TUNDURA)
|
2405002000NRG24260520230068613
|
26/05/2023
|
SASMITA NAYAK
|
2405002WL003698
|
SASMITA NAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308520
|
|
SASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
REMUNA
|
OR-05-002-007-006/343105125
(TUNDURA)
|
2405002000NRG24260520230068615
|
26/05/2023
|
BHABENDRA BEHERA
|
2405002WL003698
|
BHABENDRA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308514
|
|
MR BHABENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
REMUNA
|
OR-05-002-007-006/343105125
(TUNDURA)
|
2405002000NRG24260520230068614
|
26/05/2023
|
JAYANTI BEHERA
|
2405002WL003698
|
JAYANTI BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308528
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
REMUNA
|
OR-05-002-007-006/343105134
(TUNDURA)
|
2405002000NRG24260520230068617
|
26/05/2023
|
GITA MUMRMU
|
2405002WL003698
|
GITA MUMRMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308544
|
|
GITA MURMU
|
CANARA BANK(508532)
|
|
70
|
REMUNA
|
OR-05-002-007-006/343105134
(TUNDURA)
|
2405002000NRG24260520230068616
|
26/05/2023
|
LAXMI MURMU
|
2405002WL003698
|
LAXMI MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308543
|
|
MRS LAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
REMUNA
|
OR-05-002-007-006/343105216
(TUNDURA)
|
2405002000NRG24260520230068618
|
26/05/2023
|
SARASWATI BISWAL
|
2405002WL003698
|
SARASWATI BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308522
|
|
MRS SARASWATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
REMUNA
|
OR-05-002-007-006/343105406
(TUNDURA)
|
2405002000NRG24260520230068621
|
26/05/2023
|
SITA BEHERA
|
2405002WL003698
|
SITA BEHERA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308573
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
REMUNA
|
OR-05-002-007-006/343105418
(TUNDURA)
|
2405002000NRG24260520230068623
|
26/05/2023
|
JITENDRA JENA
|
2405002WL003698
|
JITENDRA JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308552
|
|
Jitendra Jena
|
BANK OF BARODA(606985)
|
|
74
|
REMUNA
|
OR-05-002-007-006/343105422
(TUNDURA)
|
2405002000NRG24260520230068625
|
26/05/2023
|
PARSHURAM SENDA
|
2405002WL003698
|
PARSHURAM SENDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308568
|
|
PARSHURAM SENDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
REMUNA
|
OR-05-002-007-006/343105422
(TUNDURA)
|
2405002000NRG24260520230068626
|
26/05/2023
|
SUKANTI SENDA
|
2405002WL003698
|
SUKANTI SENDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308560
|
|
MRS SUKANTI SENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
76
|
REMUNA
|
OR-05-002-007-006/343105102
(TUNDURA)
|
2405002000NRG24260520230068605
|
26/05/2023
|
DUSMANTA MOHAKUD
|
2405002WL003698
|
DUSMANTA MOHAKUD
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308512
|
|
MR DUSMANT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
77
|
REMUNA
|
OR-05-002-007-001/343105087
(TUNDURA)
|
2405002000NRG24260520230068485
|
26/05/2023
|
LAXMI MURMU
|
2405002WL003698
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308578
|
|
MRS LAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
REMUNA
|
OR-05-002-007-003/2017
(TUNDURA)
|
2405002000NRG24260520230068488
|
26/05/2023
|
PRADHANA MURMU
|
2405002WL003698
|
PRADHANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308626
|
|
PRADHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
REMUNA
|
OR-05-002-007-003/2017
(TUNDURA)
|
2405002000NRG24260520230068486
|
26/05/2023
|
SAUNRI MURMU
|
2405002WL003698
|
SAUNRI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308583
|
|
SAUNRI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
REMUNA
|
OR-05-002-007-003/343014651
(TUNDURA)
|
2405002000NRG24260520230068491
|
26/05/2023
|
BUDHINI HEMBRAM
|
2405002WL003698
|
BUDHINI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308623
|
|
BUDHINI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
REMUNA
|
OR-05-002-007-003/343014651
(TUNDURA)
|
2405002000NRG24260520230068490
|
26/05/2023
|
KANKA HEMBRAM
|
2405002WL003698
|
KANKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308602
|
|
KANKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
REMUNA
|
OR-05-002-007-005/343105133
(TUNDURA)
|
2405002000NRG24260520230068504
|
26/05/2023
|
KABITA HAZRA
|
2405002WL003698
|
KABITA HAZRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1978308633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
REMUNA
|
OR-05-002-007-006/2252
(TUNDURA)
|
2405002000NRG24260520230068513
|
26/05/2023
|
PURNA CHANDRA BEHERA
|
2405002WL003698
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308597
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
REMUNA
|
OR-05-002-007-006/2298
(TUNDURA)
|
2405002000NRG24260520230068515
|
26/05/2023
|
BUDHIRAM JENA
|
2405002WL003698
|
BUDHIRAM JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308596
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
REMUNA
|
OR-05-002-007-006/2298
(TUNDURA)
|
2405002000NRG24260520230068516
|
26/05/2023
|
DAMAYANTI JENA
|
2405002WL003698
|
DAMAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308627
|
|
DAMAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
REMUNA
|
OR-05-002-007-006/2375
(TUNDURA)
|
2405002000NRG24260520230068517
|
26/05/2023
|
KARUNAKAR MALLIK
|
2405002WL003698
|
KARUNAKAR MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308612
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
REMUNA
|
OR-05-002-007-006/2404
(TUNDURA)
|
2405002000NRG24260520230068520
|
26/05/2023
|
NAYANA MALLIK
|
2405002WL003698
|
NAYANA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308614
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
REMUNA
|
OR-05-002-007-006/2404
(TUNDURA)
|
2405002000NRG24260520230068519
|
26/05/2023
|
SHYAM SUNDARA MALIK
|
2405002WL003698
|
SHYAM SUNDARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308608
|
|
SHYAM SUNDARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
REMUNA
|
OR-05-002-007-006/2461
(TUNDURA)
|
2405002000NRG24260520230068521
|
26/05/2023
|
LAXMIDHARA BARIK
|
2405002WL003698
|
LAXMIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308590
|
|
MR LAKHMIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
REMUNA
|
OR-05-002-007-006/2510
(TUNDURA)
|
2405002000NRG24260520230068524
|
26/05/2023
|
MINU MALLIK
|
2405002WL003698
|
MINU MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308625
|
|
MINU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
REMUNA
|
OR-05-002-007-006/2510
(TUNDURA)
|
2405002000NRG24260520230068523
|
26/05/2023
|
SRIDHARA MALLIK
|
2405002WL003698
|
SRIDHARA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308594
|
|
SRIDHARA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
REMUNA
|
OR-05-002-007-006/2646
(TUNDURA)
|
2405002000NRG24260520230068526
|
26/05/2023
|
RAMCHANDRA JENA
|
2405002WL003698
|
RAMCHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308600
|
|
RAMCHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
REMUNA
|
OR-05-002-007-006/2646
(TUNDURA)
|
2405002000NRG24260520230068527
|
26/05/2023
|
TILLOTAMA JENA
|
2405002WL003698
|
TILLOTAMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308619
|
|
MRS TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
REMUNA
|
OR-05-002-007-006/2653
(TUNDURA)
|
2405002000NRG24260520230068528
|
26/05/2023
|
HARIHARA BISWAL
|
2405002WL003698
|
HARIHARA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308599
|
|
MR HARIHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
REMUNA
|
OR-05-002-007-006/2688
(TUNDURA)
|
2405002000NRG24260520230068531
|
26/05/2023
|
JYOTSNA NAYAK
|
2405002WL003698
|
JYOTSNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308629
|
|
JYOTSNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
REMUNA
|
OR-05-002-007-006/2688
(TUNDURA)
|
2405002000NRG24260520230068530
|
26/05/2023
|
SHADASHIBA NAYAK
|
2405002WL003698
|
SHADASHIBA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308604
|
|
SHADASHIBA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
REMUNA
|
OR-05-002-007-006/2696
(TUNDURA)
|
2405002000NRG24260520230068532
|
26/05/2023
|
SIBA PRASAD MALIK
|
2405002WL003698
|
SIBA PRASAD MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308593
|
|
MR SHIBA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
REMUNA
|
OR-05-002-007-006/2710
(TUNDURA)
|
2405002000NRG24260520230068533
|
26/05/2023
|
DIBAKAR BISWAL
|
2405002WL003698
|
DIBAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308586
|
|
DIBAKAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
REMUNA
|
OR-05-002-007-006/2710
(TUNDURA)
|
2405002000NRG24260520230068534
|
26/05/2023
|
SUKANTI BISWAL
|
2405002WL003698
|
SUKANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308587
|
|
SUKANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
REMUNA
|
OR-05-002-007-006/2747
(TUNDURA)
|
2405002000NRG24260520230068536
|
26/05/2023
|
JASODA MALLIK
|
2405002WL003698
|
JASODA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308617
|
|
JASODA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
REMUNA
|
OR-05-002-007-006/2747
(TUNDURA)
|
2405002000NRG24260520230068535
|
26/05/2023
|
NIRANJAN MALLIK
|
2405002WL003698
|
NIRANJAN MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308601
|
|
NIRANJAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
102
|
REMUNA
|
OR-05-002-007-006/2748
(TUNDURA)
|
2405002000NRG24260520230068537
|
26/05/2023
|
NIBARANA JENA
|
2405002WL003698
|
NIBARANA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308616
|
|
MR NIBARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
REMUNA
|
OR-05-002-007-006/2748
(TUNDURA)
|
2405002000NRG24260520230068538
|
26/05/2023
|
SANJU JENA
|
2405002WL003698
|
SANJU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308630
|
|
SANJU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
REMUNA
|
OR-05-002-007-006/2750
(TUNDURA)
|
2405002000NRG24260520230068540
|
26/05/2023
|
SAMBHUNATH JENA
|
2405002WL003698
|
SAMBHUNATH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308592
|
|
SAMBHUNATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24260520230068541
|
26/05/2023
|
PRATAP CHANDRA JENA
|
2405002WL003698
|
PRATAP CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308589
|
|
PRATAP CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24260520230068542
|
26/05/2023
|
SABITRI JENA
|
2405002WL003698
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308581
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
REMUNA
|
OR-05-002-007-006/2772
(TUNDURA)
|
2405002000NRG24260520230068543
|
26/05/2023
|
JALADHARA MALLIK
|
2405002WL003698
|
JALADHARA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308576
|
|
JALADHARA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
REMUNA
|
OR-05-002-007-006/2772
(TUNDURA)
|
2405002000NRG24260520230068544
|
26/05/2023
|
KAMILINI MALLIK
|
2405002WL003698
|
KAMILINI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308622
|
|
KAMILINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
REMUNA
|
OR-05-002-007-006/2786
(TUNDURA)
|
2405002000NRG24260520230068547
|
26/05/2023
|
DULI MURMU
|
2405002WL003698
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308624
|
|
MRS DULI MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
REMUNA
|
OR-05-002-007-006/2786
(TUNDURA)
|
2405002000NRG24260520230068546
|
26/05/2023
|
LAXMAN MURMU
|
2405002WL003698
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308605
|
|
LAXMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
REMUNA
|
OR-05-002-007-006/2832
(TUNDURA)
|
2405002000NRG24260520230068548
|
26/05/2023
|
NIRANJAN JENA
|
2405002WL003698
|
NIRANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308598
|
|
NIRANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
REMUNA
|
OR-05-002-007-006/2873
(TUNDURA)
|
2405002000NRG24260520230068550
|
26/05/2023
|
GURA MALIK
|
2405002WL003698
|
GURA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308591
|
|
GURA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
REMUNA
|
OR-05-002-007-006/343014610
(TUNDURA)
|
2405002000NRG24260520230068554
|
26/05/2023
|
SANKARSAN PADHIARY
|
2405002WL003698
|
SANKARSAN PADHIARY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308615
|
|
SANKARSAN PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
REMUNA
|
OR-05-002-007-006/343014611
(TUNDURA)
|
2405002000NRG24260520230068555
|
26/05/2023
|
CHITARANJAN JENA
|
2405002WL003698
|
CHITARANJAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308607
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
REMUNA
|
OR-05-002-007-006/343014611
(TUNDURA)
|
2405002000NRG24260520230068556
|
26/05/2023
|
SANTANA JENA
|
2405002WL003698
|
SANTANA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308620
|
|
MRS SANTANA JENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
REMUNA
|
OR-05-002-007-006/343014615
(TUNDURA)
|
2405002000NRG24260520230068557
|
26/05/2023
|
KISSAN MURMU
|
2405002WL003698
|
KISSAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308606
|
|
KISSAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
REMUNA
|
OR-05-002-007-006/343014619
(TUNDURA)
|
2405002000NRG24260520230068559
|
26/05/2023
|
JAYANTI BISWAL
|
2405002WL003698
|
JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308611
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
REMUNA
|
OR-05-002-007-006/343014619
(TUNDURA)
|
2405002000NRG24260520230068558
|
26/05/2023
|
PRAHALLAD BISWAL
|
2405002WL003698
|
PRAHALLAD BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308610
|
|
PRAHALLAD BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
REMUNA
|
OR-05-002-007-006/343014621
(TUNDURA)
|
2405002000NRG24260520230068561
|
26/05/2023
|
MALATI MALLIK
|
2405002WL003698
|
MALATI MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308618
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
REMUNA
|
OR-05-002-007-006/343014621
(TUNDURA)
|
2405002000NRG24260520230068560
|
26/05/2023
|
SURENDRA MALIK
|
2405002WL003698
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308609
|
|
SURENDRA MALIK
|
IDBI BANK(607095)
|
|
121
|
REMUNA
|
OR-05-002-007-006/343014637
(TUNDURA)
|
2405002000NRG24260520230068562
|
26/05/2023
|
KARUNAKAR MALLIK
|
2405002WL003698
|
KARUNAKAR MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308580
|
|
KARUNAKAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
REMUNA
|
OR-05-002-007-006/343014705
(TUNDURA)
|
2405002000NRG24260520230068568
|
26/05/2023
|
BHABENDRA DAS
|
2405002WL003698
|
BHABENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308582
|
|
MR BHABENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
REMUNA
|
OR-05-002-007-006/343014709
(TUNDURA)
|
2405002000NRG24260520230068570
|
26/05/2023
|
GOPINATH DAS
|
2405002WL003698
|
GOPINATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308577
|
|
MR GOPINATH DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
REMUNA
|
OR-05-002-007-006/343014709
(TUNDURA)
|
2405002000NRG24260520230068571
|
26/05/2023
|
SHUSHAMA DAS
|
2405002WL003698
|
SHUSHAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308621
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
REMUNA
|
OR-05-002-007-006/343014728
(TUNDURA)
|
2405002000NRG24260520230068572
|
26/05/2023
|
KRUPASINDHU BEHERA
|
2405002WL003698
|
KRUPASINDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308595
|
|
MR KRUPASHINDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
126
|
REMUNA
|
OR-05-002-007-006/343014730
(TUNDURA)
|
2405002000NRG24260520230068574
|
26/05/2023
|
PRAVAKARA SA
|
2405002WL003698
|
PRAVAKARA SA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308603
|
|
PRAVAKARA SA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
REMUNA
|
OR-05-002-007-006/343014801
(TUNDURA)
|
2405002000NRG24260520230068576
|
26/05/2023
|
MANORAMA DAS
|
2405002WL003698
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308632
|
|
MANORAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
REMUNA
|
OR-05-002-007-006/343014801
(TUNDURA)
|
2405002000NRG24260520230068575
|
26/05/2023
|
TARASANKAR DAS
|
2405002WL003698
|
TARASANKAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308579
|
|
TARASANKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
REMUNA
|
OR-05-002-007-006/343014821
(TUNDURA)
|
2405002000NRG24260520230068577
|
26/05/2023
|
BUDHIRAM MALLIK
|
2405002WL003698
|
BUDHIRAM MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308584
|
|
BUDHIRAM MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
REMUNA
|
OR-05-002-007-006/343104938
(TUNDURA)
|
2405002000NRG24260520230068580
|
26/05/2023
|
PITABASH JENA
|
2405002WL003698
|
PITABASH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308585
|
|
PITABASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
REMUNA
|
OR-05-002-007-006/343105025
(TUNDURA)
|
2405002000NRG24260520230068586
|
26/05/2023
|
JYOTSHNA RANI JENA
|
2405002WL003698
|
JYOTSHNA RANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308588
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
REMUNA
|
OR-05-002-007-006/343105027
(TUNDURA)
|
2405002000NRG24260520230068587
|
26/05/2023
|
SANJAYA JENA
|
2405002WL003698
|
SANJAYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308613
|
|
SANJAY KUMAR JENA
|
CANARA BANK(508532)
|
|
133
|
REMUNA
|
OR-05-002-007-006/343105027
(TUNDURA)
|
2405002000NRG24260520230068588
|
26/05/2023
|
SASMITA JENA
|
2405002WL003698
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308631
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
REMUNA
|
OR-05-002-007-006/343105397
(TUNDURA)
|
2405002000NRG24260520230068619
|
26/05/2023
|
HARIHARA NAYAK
|
2405002WL003698
|
HARIHARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308628
|
|
HARIHARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
REMUNA
|
OR-05-002-007-006/343105418
(TUNDURA)
|
2405002000NRG24260520230068624
|
26/05/2023
|
NAMITA JENA
|
2405002WL003698
|
NAMITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978308634
|
|
NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191970
|
191970
|
|
|
|
|
|
|
|