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-05-002-013-001/3430336993 (SRIJANG)
|
2405002000NRG24090620230105577
|
10/06/2023
|
KARUNAKARA PANIGRAHI
|
2405002WL005527
|
KARUNAKARA PANIGRAHI
|
00415
|
SBIN0000016
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651644
|
|
MR KARUNAKARA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-013-001/3430336808 (SRIJANG)
|
2405002000NRG24090620230105568
|
10/06/2023
|
NIRANJAN SWAIN
|
2405002WL005527
|
NIRANJAN SWAIN
|
00415
|
SBIN0007020
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651597
|
|
MR NIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-013-001/24553 (SRIJANG)
|
2405002000NRG24090620230105562
|
10/06/2023
|
SARASWATI MAHALIK
|
2405002WL005527
|
SARASWATI MAHALIK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651604
|
|
MRS SARASWATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-013-001/3430336662 (SRIJANG)
|
2405002000NRG24090620230105567
|
10/06/2023
|
SHARAT KUMAR PARIDA
|
2405002WL005527
|
SHARAT KUMAR PARIDA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651645
|
|
MR SHARAT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-013-001/3430336808 (SRIJANG)
|
2405002000NRG24090620230105569
|
10/06/2023
|
SHANTILATA SWAIN
|
2405002WL005527
|
SHANTILATA SWAIN
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651641
|
|
MRS SHANTILATA SWAIN
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-001/3430336812 (SRIJANG)
|
2405002000NRG24090620230105570
|
10/06/2023
|
MINARANI DAS
|
2405002WL005527
|
MINARANI DAS
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651639
|
|
MRS MINARANI DAS
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-013-001/3430336814 (SRIJANG)
|
2405002000NRG24090620230105571
|
10/06/2023
|
MAMA SAHU
|
2405002WL005527
|
MAMA SAHU
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651610
|
|
MRS MAMA SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-013-001/3430336833 (SRIJANG)
|
2405002000NRG24090620230105575
|
10/06/2023
|
CHAKRADHARA JENA
|
2405002WL005527
|
CHAKRADHARA JENA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651603
|
|
MR CHAKRADHARA JENA
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-013-001/3430337164 (SRIJANG)
|
2405002000NRG24090620230105579
|
10/06/2023
|
AJAY KUMAR SWAIN
|
2405002WL005527
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651640
|
|
MR AJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-013-001/3430337166 (SRIJANG)
|
2405002000NRG24090620230105581
|
10/06/2023
|
KESHAB LOCHAN SAHU
|
2405002WL005527
|
KESHAB LOCHAN SAHU
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651607
|
|
KESHAB LOCHAN SAHU
|
UCO BANK(607066)
|
11
|
REMUNA
|
OR-05-002-013-001/3430337167 (SRIJANG)
|
2405002000NRG24090620230105582
|
10/06/2023
|
SANJUKTA SAHU
|
2405002WL005527
|
SANJUKTA SAHU
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651598
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-013-001/3430337171 (SRIJANG)
|
2405002000NRG24090620230105585
|
10/06/2023
|
JAYANTA KUMAR PANIGRAHI
|
2405002WL005527
|
JAYANTA KUMAR PANIGRAHI
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651599
|
|
MR JAYANTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-013-001/3430337171 (SRIJANG)
|
2405002000NRG24090620230105586
|
10/06/2023
|
RINATI UPADHYAY
|
2405002WL005527
|
RINATI UPADHYAY
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651595
|
|
MS RINATI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24100620230107682
|
10/06/2023
|
sailabala mohanty
|
2405002WL005631
|
sailabala mohanty
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651605
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24100620230107684
|
10/06/2023
|
sailabala mohanty
|
2405002WL005631
|
sailabala mohanty
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651606
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-013-002/24317 (SRIJANG)
|
2405002000NRG24100620230107694
|
10/06/2023
|
SAILABALA PARIDA
|
2405002WL005631
|
SAILABALA PARIDA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651646
|
|
MRS SAILABALA PARIDA
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-013-002/24317 (SRIJANG)
|
2405002000NRG24100620230107692
|
10/06/2023
|
SAILABALA PARIDA
|
2405002WL005631
|
SAILABALA PARIDA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651647
|
|
MRS SAILABALA PARIDA
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-013-002/24324 (SRIJANG)
|
2405002000NRG24100620230107703
|
10/06/2023
|
JAGANNATH DAS
|
2405002WL005632
|
JAGANNATH DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651594
|
|
MR JAGANNATHA DAS
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-013-002/24324 (SRIJANG)
|
2405002000NRG24100620230107704
|
10/06/2023
|
MANORAMA DAS
|
2405002WL005632
|
MANORAMA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651602
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-013-002/24342 (SRIJANG)
|
2405002000NRG24100620230107695
|
10/06/2023
|
SULEKHA MOHANTY
|
2405002WL005631
|
SULEKHA MOHANTY
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651608
|
|
MRS SULEKHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-013-002/24342 (SRIJANG)
|
2405002000NRG24100620230107696
|
10/06/2023
|
SULEKHA MOHANTY
|
2405002WL005631
|
SULEKHA MOHANTY
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651609
|
|
MRS SULEKHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-013-002/24346 (SRIJANG)
|
2405002000NRG24100620230107707
|
10/06/2023
|
NARASINGHA MOHANTY
|
2405002WL005632
|
NARASINGHA MOHANTY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651596
|
|
MR NARASINGHA MOHANTY
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-013-002/3430336787 (SRIJANG)
|
2405002000NRG24100620230107710
|
10/06/2023
|
SABYASACHI DAS
|
2405002WL005632
|
SABYASACHI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651601
|
|
MR SABYASACHI DAS
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-013-003/3430336652 (SRIJANG)
|
2405002000NRG24090620230105591
|
10/06/2023
|
JAYA KRUSHNA MOHANTY
|
2405002WL005527
|
JAYA KRUSHNA MOHANTY
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651600
|
|
MR JAYA KRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
25
|
REMUNA
|
OR-05-002-013-001/3430336993 (SRIJANG)
|
2405002000NRG24090620230105578
|
10/06/2023
|
RAMAMANI PANIGRAHI
|
2405002WL005527
|
RAMAMANI PANIGRAHI
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651592
|
|
RAMAMANI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
REMUNA
|
OR-05-002-013-001/3430337164 (SRIJANG)
|
2405002000NRG24090620230105580
|
10/06/2023
|
PABITRA SWAIN
|
2405002WL005527
|
PABITRA SWAIN
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651643
|
|
PABITRA SWAIN
|
UCO BANK(607066)
|
27
|
REMUNA
|
OR-05-002-013-001/3430337169 (SRIJANG)
|
2405002000NRG24090620230105583
|
10/06/2023
|
NIRANJAN SAHU
|
2405002WL005527
|
NIRANJAN SAHU
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651593
|
|
NIRANJAN SAHU
|
UCO BANK(607066)
|
28
|
REMUNA
|
OR-05-002-013-001/34303479 (SRIJANG)
|
2405002000NRG24090620230105590
|
10/06/2023
|
MONALISA SWAIN
|
2405002WL005527
|
MONALISA SWAIN
|
00462
|
UCBA0001162
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651642
|
|
MONALISA SWAIN
|
UCO BANK(607066)
|
29
|
REMUNA
|
OR-05-002-013-002/24300 (SRIJANG)
|
2405002000NRG24100620230107678
|
10/06/2023
|
RAJNIKANTA MOHANTY
|
2405002WL005631
|
RAJNIKANTA MOHANTY
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651584
|
|
RAJNIKANTA MOHANTY
|
UCO BANK(607066)
|
30
|
REMUNA
|
OR-05-002-013-002/24300 (SRIJANG)
|
2405002000NRG24100620230107680
|
10/06/2023
|
RAJNIKANTA MOHANTY
|
2405002WL005631
|
RAJNIKANTA MOHANTY
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651585
|
|
RAJNIKANTA MOHANTY
|
UCO BANK(607066)
|
31
|
REMUNA
|
OR-05-002-013-002/24315 (SRIJANG)
|
2405002000NRG24100620230107688
|
10/06/2023
|
PRAMILA SENAPATI
|
2405002WL005631
|
PRAMILA SENAPATI
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651589
|
|
PRAMILA SENAPATI
|
UCO BANK(607066)
|
32
|
REMUNA
|
OR-05-002-013-002/24315 (SRIJANG)
|
2405002000NRG24100620230107690
|
10/06/2023
|
PRAMILA SENAPATI
|
2405002WL005631
|
PRAMILA SENAPATI
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651590
|
|
PRAMILA SENAPATI
|
UCO BANK(607066)
|
33
|
REMUNA
|
OR-05-002-013-002/24321 (SRIJANG)
|
2405002000NRG24100620230107702
|
10/06/2023
|
SABITA PANDA
|
2405002WL005632
|
SABITA PANDA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651591
|
|
SABITA PANDA
|
UCO BANK(607066)
|
34
|
REMUNA
|
OR-05-002-013-002/3430336785 (SRIJANG)
|
2405002000NRG24100620230107708
|
10/06/2023
|
JAGABANDHU PANDA
|
2405002WL005632
|
JAGABANDHU PANDA
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651588
|
|
JAGABANDHU PANDA
|
UCO BANK(607066)
|
35
|
REMUNA
|
OR-05-002-013-002/3430336787 (SRIJANG)
|
2405002000NRG24100620230107711
|
10/06/2023
|
MADHUSMITA DAS
|
2405002WL005632
|
MADHUSMITA DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651586
|
|
MADHUSMITA DAS
|
UCO BANK(607066)
|
36
|
REMUNA
|
OR-05-002-013-002/3430337203 (SRIJANG)
|
2405002000NRG24100620230107712
|
10/06/2023
|
PARSURAM DAS
|
2405002WL005632
|
PARSURAM DAS
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651587
|
|
MR PARSURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
37
|
REMUNA
|
OR-05-002-013-001/24553 (SRIJANG)
|
2405002000NRG24090620230105561
|
10/06/2023
|
DAYANIDHI MAHALIK
|
2405002WL005527
|
DAYANIDHI MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651629
|
|
DAYANIDHI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
38
|
REMUNA
|
OR-05-002-013-001/24582 (SRIJANG)
|
2405002000NRG24090620230105563
|
10/06/2023
|
BASANTA KUMAR MAHALIK
|
2405002WL005527
|
BASANTA KUMAR MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651624
|
|
BASANTA KUMAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
39
|
REMUNA
|
OR-05-002-013-001/24582 (SRIJANG)
|
2405002000NRG24090620230105564
|
10/06/2023
|
SUMATI MAHALIK
|
2405002WL005527
|
SUMATI MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651612
|
|
SUMATI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
40
|
REMUNA
|
OR-05-002-013-001/34303175 (SRIJANG)
|
2405002000NRG24090620230105565
|
10/06/2023
|
GAYADHARA DALEI
|
2405002WL005527
|
GAYADHARA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651628
|
|
GAYADHARA DALEI
|
ODISHA GRAMYA BANK(607060)
|
41
|
REMUNA
|
OR-05-002-013-001/3430336608 (SRIJANG)
|
2405002000NRG24090620230105566
|
10/06/2023
|
SATYABHAMA SAHU
|
2405002WL005527
|
SATYABHAMA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651626
|
|
SATYABHAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
42
|
REMUNA
|
OR-05-002-013-001/34303460 (SRIJANG)
|
2405002000NRG24090620230105588
|
10/06/2023
|
ARATI DALAI
|
2405002WL005527
|
ARATI DALAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651648
|
|
MRS ARATI DALEI
|
STATE BANK OF INDIA(508548)
|
43
|
REMUNA
|
OR-05-002-013-001/34303460 (SRIJANG)
|
2405002000NRG24090620230105587
|
10/06/2023
|
SANIA DALAI
|
2405002WL005527
|
SANIA DALAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651627
|
|
SANIA DALAI
|
ODISHA GRAMYA BANK(607060)
|
44
|
REMUNA
|
OR-05-002-013-001/34303479 (SRIJANG)
|
2405002000NRG24090620230105589
|
10/06/2023
|
ANIL SWAIN
|
2405002WL005527
|
ANIL SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651649
|
|
ANIL SWAIN
|
ODISHA GRAMYA BANK(607060)
|
45
|
REMUNA
|
OR-05-002-013-002/24292 (SRIJANG)
|
2405002000NRG24100620230107697
|
10/06/2023
|
BASANTA KUMAR PANDA
|
2405002WL005632
|
BASANTA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651621
|
|
MR BASANTA PANDA
|
STATE BANK OF INDIA(508548)
|
46
|
REMUNA
|
OR-05-002-013-002/24293 (SRIJANG)
|
2405002000NRG24100620230107669
|
10/06/2023
|
HAREKRUSHNA MOHANTY
|
2405002WL005631
|
HAREKRUSHNA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651622
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
47
|
REMUNA
|
OR-05-002-013-002/24293 (SRIJANG)
|
2405002000NRG24100620230107671
|
10/06/2023
|
HAREKRUSHNA MOHANTY
|
2405002WL005631
|
HAREKRUSHNA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651623
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
48
|
REMUNA
|
OR-05-002-013-002/24296 (SRIJANG)
|
2405002000NRG24100620230107673
|
10/06/2023
|
HARENDRA MOHANTY
|
2405002WL005631
|
HARENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651619
|
|
HARENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
49
|
REMUNA
|
OR-05-002-013-002/24296 (SRIJANG)
|
2405002000NRG24100620230107674
|
10/06/2023
|
HARENDRA MOHANTY
|
2405002WL005631
|
HARENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651620
|
|
HARENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
50
|
REMUNA
|
OR-05-002-013-002/24298 (SRIJANG)
|
2405002000NRG24100620230107675
|
10/06/2023
|
HAREKRUSHNA MOHANTY
|
2405002WL005631
|
HAREKRUSHNA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651615
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
51
|
REMUNA
|
OR-05-002-013-002/24298 (SRIJANG)
|
2405002000NRG24100620230107676
|
10/06/2023
|
HAREKRUSHNA MOHANTY
|
2405002WL005631
|
HAREKRUSHNA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651616
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
52
|
REMUNA
|
OR-05-002-013-002/24300 (SRIJANG)
|
2405002000NRG24100620230107677
|
10/06/2023
|
SULOCHANA MOHANTY
|
2405002WL005631
|
SULOCHANA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651634
|
|
SULOCHANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
53
|
REMUNA
|
OR-05-002-013-002/24300 (SRIJANG)
|
2405002000NRG24100620230107679
|
10/06/2023
|
SULOCHANA MOHANTY
|
2405002WL005631
|
SULOCHANA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651635
|
|
SULOCHANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
54
|
REMUNA
|
OR-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24100620230107681
|
10/06/2023
|
GURUPRASAD MOHANTY
|
2405002WL005631
|
GURUPRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651618
|
|
MR GURUPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
55
|
REMUNA
|
OR-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24100620230107683
|
10/06/2023
|
GURUPRASAD MOHANTY
|
2405002WL005631
|
GURUPRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651617
|
|
MR GURUPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
56
|
REMUNA
|
OR-05-002-013-002/24309 (SRIJANG)
|
2405002000NRG24100620230107699
|
10/06/2023
|
MANDAKINI BARIK
|
2405002WL005632
|
MANDAKINI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651636
|
|
MANDAKINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
57
|
REMUNA
|
OR-05-002-013-002/24309 (SRIJANG)
|
2405002000NRG24100620230107698
|
10/06/2023
|
MRUTYANJAYA BARIK
|
2405002WL005632
|
MRUTYANJAYA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651630
|
|
MRUTYANJAYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
58
|
REMUNA
|
OR-05-002-013-002/24310 (SRIJANG)
|
2405002000NRG24100620230107685
|
10/06/2023
|
SUBASHINI MAHARANA
|
2405002WL005631
|
SUBASHINI MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651613
|
|
SUBASHINI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
59
|
REMUNA
|
OR-05-002-013-002/24310 (SRIJANG)
|
2405002000NRG24100620230107686
|
10/06/2023
|
SUBASHINI MAHARANA
|
2405002WL005631
|
SUBASHINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651614
|
|
SUBASHINI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
60
|
REMUNA
|
OR-05-002-013-002/24315 (SRIJANG)
|
2405002000NRG24100620230107687
|
10/06/2023
|
BYAMOKESH SENAPATI
|
2405002WL005631
|
BYAMOKESH SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651632
|
|
BYAMOKESH SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-013-002/24315 (SRIJANG)
|
2405002000NRG24100620230107689
|
10/06/2023
|
BYAMOKESH SENAPATI
|
2405002WL005631
|
BYAMOKESH SENAPATI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651631
|
|
BYAMOKESH SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
62
|
REMUNA
|
OR-05-002-013-002/24317 (SRIJANG)
|
2405002000NRG24100620230107691
|
10/06/2023
|
HAREKRUSHAN PARIDA
|
2405002WL005631
|
HAREKRUSHAN PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541651638
|
|
HAREKRUSHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
63
|
REMUNA
|
OR-05-002-013-002/24317 (SRIJANG)
|
2405002000NRG24100620230107693
|
10/06/2023
|
HAREKRUSHAN PARIDA
|
2405002WL005631
|
HAREKRUSHAN PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541651637
|
|
HAREKRUSHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
64
|
REMUNA
|
OR-05-002-013-002/24319 (SRIJANG)
|
2405002000NRG24100620230107700
|
10/06/2023
|
SRIMATI BARIK
|
2405002WL005632
|
SRIMATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651633
|
|
SRIMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
65
|
REMUNA
|
OR-05-002-013-002/24329 (SRIJANG)
|
2405002000NRG24100620230107705
|
10/06/2023
|
PURNACHANDRA MOHANTY
|
2405002WL005632
|
PURNACHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541651611
|
|
PURNA CHANDRA MOHANTY
|
UCO BANK(607066)
|
66
|
REMUNA
|
OR-05-002-013-003/3430336789 (SRIJANG)
|
2405002000NRG24090620230105592
|
10/06/2023
|
PRAMITA BISWAL
|
2405002WL005527
|
PRAMITA BISWAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541651625
|
|
PRAMITA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|