Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_010623APB_FTO_183277
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-05-002-010-001/343014516
(TALAPADA) 		2405002000NRG24010620230081945 01/06/2023 MANJULATA MAHALIK 2405002WL004390 MANJULATA MAHALIK 00415 SBIN0010128 1185 1185 Processed 10/06/2023 2398279723 MRS MANJULATA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 REMUNA OR-05-002-010-001/13162
(TALAPADA) 		2405002000NRG24010620230081936 01/06/2023 PATIMANI MAHALIK 2405002WL004390 PATIMANI MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279702 MRS PRATIMANI MAHALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/13359
(TALAPADA) 		2405002000NRG24010620230081937 01/06/2023 UPENDRA DAS 2405002WL004390 UPENDRA DAS 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279705 MR UPENDRA DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/13500
(TALAPADA) 		2405002000NRG24010620230081938 01/06/2023 GANESH MAHALIK 2405002WL004390 GANESH MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279700 MR GANESH MAHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343014425
(TALAPADA) 		2405002000NRG24010620230081939 01/06/2023 KARTIK MAHALIK 2405002WL004390 KARTIK MAHALIK 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279686 MR KARTIK MOHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343014476
(TALAPADA) 		2405002000NRG24010620230081941 01/06/2023 MADHUMITA MALIK 2405002WL004390 MADHUMITA MALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279694 MRS MADHUMITA MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014476
(TALAPADA) 		2405002000NRG24010620230081940 01/06/2023 NIRANJAN MALIK 2405002WL004390 NIRANJAN MALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279676 NIRANJAN MALIK BANK OF INDIA(508505)
8 REMUNA OR-05-002-010-001/343014491
(TALAPADA) 		2405002000NRG24010620230081943 01/06/2023 DEBENDRA MALIK 2405002WL004390 DEBENDRA MALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279706 MR DEBENDRA MALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343014509
(TALAPADA) 		2405002000NRG24010620230081944 01/06/2023 KAUSHALYA MAHALIK 2405002WL004390 KAUSHALYA MAHALIK 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279696 MRS KAUSALYA MAHALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-010-001/343014748
(TALAPADA) 		2405002000NRG24010620230081946 01/06/2023 JAYANTI MAHALIK 2405002WL004390 JAYANTI MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279721 MRS JAYANTI MAHALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343014749
(TALAPADA) 		2405002000NRG24010620230081947 01/06/2023 BHARAT DAS 2405002WL004390 BHARAT DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279679 MR BHARAT DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343014749
(TALAPADA) 		2405002000NRG24010620230081948 01/06/2023 GITARANI DAS 2405002WL004390 GITARANI DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279693 MRS GITARANI DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-010-001/343014750
(TALAPADA) 		2405002000NRG24010620230081950 01/06/2023 KUNI DAS 2405002WL004390 KUNI DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279731 MRS KUNI DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-010-001/343014750
(TALAPADA) 		2405002000NRG24010620230081949 01/06/2023 MANORANJAN DAS 2405002WL004390 MANORANJAN DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279672 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343014758
(TALAPADA) 		2405002000NRG24010620230081951 01/06/2023 JHARANA DAS 2405002WL004390 JHARANA DAS 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279730 MRS JHARANA DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/343014770
(TALAPADA) 		2405002000NRG24010620230081955 01/06/2023 MANORAMA MAHALIK 2405002WL004390 MANORAMA MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279684 MRS MANORAMA MAHALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-010-001/343014772
(TALAPADA) 		2405002000NRG24010620230081956 01/06/2023 SEBATI MOHALIK 2405002WL004390 SEBATI MOHALIK 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279734 SEBATI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 REMUNA OR-05-002-010-001/343014777
(TALAPADA) 		2405002000NRG24010620230081957 01/06/2023 ARABINDA SETHI 2405002WL004390 ARABINDA SETHI 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279674 MR ARABINDA SETHI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-010-001/343014778
(TALAPADA) 		2405002000NRG24010620230081959 01/06/2023 PRAMILA MAHALIK 2405002WL004390 PRAMILA MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279733 MRS PRAMILA MAHALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-010-001/343014778
(TALAPADA) 		2405002000NRG24010620230081960 01/06/2023 SARASWATI MAHALIK 2405002WL004390 SARASWATI MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279720 MRS SARASWATI MAHALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-010-001/343014788
(TALAPADA) 		2405002000NRG24010620230081961 01/06/2023 KATIA MAHALIK 2405002WL004390 KATIA MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279687 MR KATIA MAHALIK STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-010-001/343014807
(TALAPADA) 		2405002000NRG24010620230081962 01/06/2023 BASANTI MANDAL 2405002WL004390 BASANTI MANDAL 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279685 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-010-001/343014809
(TALAPADA) 		2405002000NRG24010620230081963 01/06/2023 SASHIKANTA MALIK 2405002WL004390 SASHIKANTA MALIK 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279682 SASHIKANTA MALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-010-001/343014830
(TALAPADA) 		2405002000NRG24010620230081965 01/06/2023 JHUNA MAHALIK 2405002WL004390 JHUNA MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279729 MRS JHUNA MAHALIK STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-010-001/343014843
(TALAPADA) 		2405002000NRG24010620230081966 01/06/2023 MANJULATA MAHALIK 2405002WL004390 MANJULATA MAHALIK 00415 SBIN0012053 474 474 Processed 10/06/2023 2398279681 MRS MANJULATA MAHALIK STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-010-001/343014846
(TALAPADA) 		2405002000NRG24010620230081967 01/06/2023 BANSHIDHAR BEHERA 2405002WL004390 BANSHIDHAR BEHERA 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279701 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-010-001/343014852
(TALAPADA) 		2405002000NRG24010620230081968 01/06/2023 SASIKANT MAHALIK 2405002WL004390 SASIKANT MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279704 MR SASIKANTA MAHALIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-010-001/343014856
(TALAPADA) 		2405002000NRG24010620230081969 01/06/2023 PRAVAKAR MAHALIK 2405002WL004390 PRAVAKAR MAHALIK 00415 SBIN0012053 948 948 Processed 10/06/2023 2398279716 MR PRAVAKAR MAHALIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-010-001/343014866
(TALAPADA) 		2405002000NRG24010620230081970 01/06/2023 GITAN MAHALIK 2405002WL004390 GITAN MAHALIK 00415 SBIN0012053 474 474 Processed 10/06/2023 2398279675 GITAN MAHALIK STATE BANK OF INDIA(508548)
30 REMUNA OR-05-002-010-001/343014870
(TALAPADA) 		2405002000NRG24010620230081971 01/06/2023 DHARANIDHAR KHILAR 2405002WL004390 DHARANIDHAR KHILAR 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279692 MR DHARANIDHAR KHILAR STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-010-001/343014886
(TALAPADA) 		2405002000NRG24010620230081972 01/06/2023 RASMITA MOHALIK 2405002WL004390 RASMITA MOHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279689 MRS RASMITA MOHALKIK STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-010-001/343014891
(TALAPADA) 		2405002000NRG24010620230081973 01/06/2023 SUKAMANI MALIK 2405002WL004390 SUKAMANI MALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279670 MS SUKAMANI MALIK STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-010-001/343014892
(TALAPADA) 		2405002000NRG24010620230081974 01/06/2023 TIKILI DAS 2405002WL004390 TIKILI DAS 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279718 MRS TIKILI DAS STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-010-001/343014913
(TALAPADA) 		2405002000NRG24010620230081976 01/06/2023 ABHIRAM DAS 2405002WL004390 ABHIRAM DAS 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279707 MR ABHIRAM DAS STATE BANK OF INDIA(508548)
35 REMUNA OR-05-002-010-001/343014948
(TALAPADA) 		2405002000NRG24010620230081979 01/06/2023 DEBENDRA MALIK 2405002WL004390 DEBENDRA MALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279688 MR DEBENDRA MALIK STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24010620230081980 01/06/2023 RAMAKANT MALIK 2405002WL004390 RAMAKANT MALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279668 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
37 REMUNA OR-05-002-010-001/343014958
(TALAPADA) 		2405002000NRG24010620230081981 01/06/2023 SABITA MALIK 2405002WL004390 SABITA MALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279673 MRS SABITA MALIK STATE BANK OF INDIA(508548)
38 REMUNA OR-05-002-010-001/343014976
(TALAPADA) 		2405002000NRG24010620230081984 01/06/2023 BHABANI MAHALIK 2405002WL004390 BHABANI MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279695 MRS BHABANI MAHALIK STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-010-001/343014980
(TALAPADA) 		2405002000NRG24010620230081985 01/06/2023 SARAT CHANDRA DAS 2405002WL004390 SARAT CHANDRA DAS 00415 SBIN0012053 948 948 Processed 10/06/2023 2398279690 MR SARAT CHANDRA DAS STATE BANK OF INDIA(508548)
40 REMUNA OR-05-002-010-001/343014983
(TALAPADA) 		2405002000NRG24010620230081986 01/06/2023 MANJULATA MALIK 2405002WL004390 MANJULATA MALIK 00415 SBIN0012053 474 474 Processed 10/06/2023 2398279715 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
41 REMUNA OR-05-002-010-001/343015003
(TALAPADA) 		2405002000NRG24010620230081987 01/06/2023 SIMA DAS 2405002WL004390 SIMA DAS 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279683 MRS SIMA DAS STATE BANK OF INDIA(508548)
42 REMUNA OR-05-002-010-001/343015028
(TALAPADA) 		2405002000NRG24010620230081988 01/06/2023 GAJENDRA BEHERA 2405002WL004390 GAJENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279708 MRS GAJENDRA BEHERA STATE BANK OF INDIA(508548)
43 REMUNA OR-05-002-010-001/343015046
(TALAPADA) 		2405002000NRG24010620230081991 01/06/2023 MINI DAS 2405002WL004390 MINI DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279680 MRS MINI DAS STATE BANK OF INDIA(508548)
44 REMUNA OR-05-002-010-001/343015062
(TALAPADA) 		2405002000NRG24010620230081993 01/06/2023 BHARATI DAS 2405002WL004390 BHARATI DAS 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279724 BHARATI DAS D/O-GAJENDRA DAS PUNJAB NATIONAL BANK(508568)
45 REMUNA OR-05-002-010-001/343015069
(TALAPADA) 		2405002000NRG24010620230081995 01/06/2023 RAGHUNATH BEHERA 2405002WL004390 RAGHUNATH BEHERA 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279669 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
46 REMUNA OR-05-002-010-001/343015069
(TALAPADA) 		2405002000NRG24010620230081996 01/06/2023 SASMITA BEHERA 2405002WL004390 SASMITA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279719 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
47 REMUNA OR-05-002-010-001/343015114
(TALAPADA) 		2405002000NRG24010620230081997 01/06/2023 KAUSALYA BEHERA 2405002WL004390 KAUSALYA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279714 MRS KAUSALYA BEHERA STATE BANK OF INDIA(508548)
48 REMUNA OR-05-002-010-001/343015146
(TALAPADA) 		2405002000NRG24010620230081998 01/06/2023 LIJALEEN MAHALIK 2405002WL004390 LIJALEEN MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279722 MRS LIJALEEN MAHALIK STATE BANK OF INDIA(508548)
49 REMUNA OR-05-002-010-001/343015192
(TALAPADA) 		2405002000NRG24010620230082000 01/06/2023 MAMATA MALIK 2405002WL004390 MAMATA MALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279712 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
50 REMUNA OR-05-002-010-001/343015370
(TALAPADA) 		2405002000NRG24010620230082004 01/06/2023 MAMATA DALEI 2405002WL004390 MAMATA DALEI 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279713 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
51 REMUNA OR-05-002-010-001/343015401
(TALAPADA) 		2405002000NRG24010620230082005 01/06/2023 CHAKRADHARA BEHERA 2405002WL004390 CHAKRADHARA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279698 CHAKRADHARA BEHERA FEDERAL BANK(607165)
52 REMUNA OR-05-002-010-001/343015401
(TALAPADA) 		2405002000NRG24010620230082006 01/06/2023 PRAMILA BEHERA 2405002WL004390 PRAMILA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279699 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
53 REMUNA OR-05-002-010-001/343015407
(TALAPADA) 		2405002000NRG24010620230082009 01/06/2023 TILOTTAMA MALIK 2405002WL004390 TILOTTAMA MALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279697 MRS TILOTTAMA MALIK STATE BANK OF INDIA(508548)
54 REMUNA OR-05-002-010-001/343015461
(TALAPADA) 		2405002000NRG24010620230082011 01/06/2023 MADHUSMITA DAS 2405002WL004390 MADHUSMITA DAS 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279717 MRS MADHUSMITA DAS STATE BANK OF INDIA(508548)
55 REMUNA OR-05-002-010-001/343015464
(TALAPADA) 		2405002000NRG24010620230082012 01/06/2023 BUDHI MALIK 2405002WL004390 BUDHI MALIK 00415 SBIN0012053 711 711 Processed 10/06/2023 2398279711 BUDHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 REMUNA OR-05-002-010-001/343015469
(TALAPADA) 		2405002000NRG24010620230082013 01/06/2023 KAMALINI MALIK 2405002WL004390 KAMALINI MALIK 00415 SBIN0012053 474 474 Processed 10/06/2023 2398279709 MRS KAMALINI MALIK STATE BANK OF INDIA(508548)
57 REMUNA OR-05-002-010-001/343015494
(TALAPADA) 		2405002000NRG24010620230082015 01/06/2023 KARUNAKAR MAHALIK 2405002WL004390 KARUNAKAR MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279727 KARUNAKAR MAHALIK BANK OF BARODA(606985)
58 REMUNA OR-05-002-010-001/343015494
(TALAPADA) 		2405002000NRG24010620230082016 01/06/2023 KUNJALATA MAHALIK 2405002WL004390 KUNJALATA MAHALIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279710 KUNJALATA MAHALIK BANK OF BARODA(606985)
59 REMUNA OR-05-002-010-001/343015501
(TALAPADA) 		2405002000NRG24010620230082017 01/06/2023 KABITA MALIK 2405002WL004390 KABITA MALIK 00415 SBIN0012053 948 948 Processed 10/06/2023 2398279726 KABITA DAS UCO BANK(607066)
60 REMUNA OR-05-002-010-001/343015501
(TALAPADA) 		2405002000NRG24010620230082018 01/06/2023 PRAKASH MALIK 2405002WL004390 PRAKASH MALIK 00415 SBIN0012053 948 948 Processed 10/06/2023 2398279671 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
61 REMUNA OR-05-002-010-001/34303908
(TALAPADA) 		2405002000NRG24010620230082020 01/06/2023 SAKUNTALA BEHERA 2405002WL004390 SAKUNTALA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398279703 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
62 REMUNA OR-05-002-010-001/34304080
(TALAPADA) 		2405002000NRG24010620230082022 01/06/2023 HARIHARA BARIK 2405002WL004390 HARIHARA BARIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279691 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
63 REMUNA OR-05-002-010-001/34304092
(TALAPADA) 		2405002000NRG24010620230082023 01/06/2023 SANTILATA MAHALIK 2405002WL004390 SANTILATA MAHALIK 00415 SBIN0012053 1185 1185 Processed 10/06/2023 2398279728 MRS SANTILATA MAHALIK STATE BANK OF INDIA(508548)
64 REMUNA OR-05-002-010-001/34304093
(TALAPADA) 		2405002000NRG24010620230082024 01/06/2023 CHANDAN MAHALIK 2405002WL004390 CHANDAN MAHALIK 00415 SBIN0012053 474 474 Processed 10/06/2023 2398279725 CHANDAN MAHALIK INDUSIND BANK(607189)
65 REMUNA OR-05-002-010-001/37937
(TALAPADA) 		2405002000NRG24010620230082030 01/06/2023 RAMAKANTA MAHALIK 2405002WL004390 RAMAKANTA MAHALIK 00415 SBIN0012053 237 237 Processed 10/06/2023 2398279678 MR RAMAKANTA MOHALIK STATE BANK OF INDIA(508548)
66 REMUNA OR-05-002-010-001/37949
(TALAPADA) 		2405002000NRG24010620230082031 01/06/2023 ARATI MAHALIK 2405002WL004390 ARATI MAHALIK 00415 SBIN0012053 474 474 Processed 10/06/2023 2398279677 MRS ARATI MAHALIK STATE BANK OF INDIA(508548)
67 REMUNA OR-05-002-010-001/37950
(TALAPADA) 		2405002000NRG24010620230082032 01/06/2023 UMESH MAHALIK 2405002WL004390 UMESH MAHALIK 00415 SBIN0012053 474 474 Processed 10/06/2023 2398279732 MR UMESH MAHALIK STATE BANK OF INDIA(508548)
SubTotal 53325 53325
68 REMUNA OR-05-002-010-001/343014476
(TALAPADA) 		2405002000NRG24010620230081942 01/06/2023 JANMAJAY MALIK 2405002WL004390 JANMAJAY MALIK 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398279665 JANMAJAYA MALIK PUNJAB NATIONAL BANK(508568)
69 REMUNA OR-05-002-010-001/343014766
(TALAPADA) 		2405002000NRG24010620230081953 01/06/2023 NIDRABATI MAHALIK 2405002WL004390 NIDRABATI MAHALIK 00462 UCBA0001162 237 237 Processed 10/06/2023 2398279666 NIDRABATI MAHALIK UCO BANK(607066)
70 REMUNA OR-05-002-010-001/343014768
(TALAPADA) 		2405002000NRG24010620230081954 01/06/2023 AKSHAYA KUMAR DAS 2405002WL004390 AKSHAYA KUMAR DAS 00462 UCBA0001162 237 237 Processed 10/06/2023 2398279658 AKSHAYA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 REMUNA OR-05-002-010-001/343014829
(TALAPADA) 		2405002000NRG24010620230081964 01/06/2023 RUDA MALIK 2405002WL004390 RUDA MALIK 00462 UCBA0001162 1185 1185 Processed 10/06/2023 2398279661 RUDA MALIK UCO BANK(607066)
72 REMUNA OR-05-002-010-001/343015028
(TALAPADA) 		2405002000NRG24010620230081989 01/06/2023 SARASWATI BEHERA 2405002WL004390 SARASWATI BEHERA 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398279662 SARASWATI BEHERA UCO BANK(607066)
73 REMUNA OR-05-002-010-001/34303908
(TALAPADA) 		2405002000NRG24010620230082019 01/06/2023 AKHAY BEHERA 2405002WL004390 AKHAY BEHERA 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398279660 AKSHAY BEHERA UCO BANK(607066)
74 REMUNA OR-05-002-010-001/34304096
(TALAPADA) 		2405002000NRG24010620230082025 01/06/2023 PUJARANI MAHALIK 2405002WL004390 PUJARANI MAHALIK 00462 UCBA0001162 474 474 Processed 10/06/2023 2398279667 PUJARANI MAHALIK UCO BANK(607066)
75 REMUNA OR-05-002-010-001/37915
(TALAPADA) 		2405002000NRG24010620230082026 01/06/2023 SUKANTA PATTNAYAK 2405002WL004390 SUKANTA PATTNAYAK 00462 UCBA0001162 237 237 Processed 10/06/2023 2398279664 MR SUKANTA PATTNAYAK STATE BANK OF INDIA(508548)
76 REMUNA OR-05-002-010-001/37920
(TALAPADA) 		2405002000NRG24010620230082029 01/06/2023 PAKAN DAS 2405002WL004390 PAKAN DAS 00462 UCBA0001162 711 711 Processed 10/06/2023 2398279663 PAKAN DAS UCO BANK(607066)
77 REMUNA OR-05-002-010-001/37920
(TALAPADA) 		2405002000NRG24010620230082028 01/06/2023 SUKUTA DAS 2405002WL004390 SUKUTA DAS 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398279659 SUKUTA DAS UCO BANK(607066)
SubTotal 8769 8769
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_010623APB_FTO_183277 State Bank of India SBIN0010128 JANUGANJ 1185
2 REMUNA OR2405002010_010623APB_FTO_183277 State Bank of India SBIN0012053 GOPALPUR 53325
3 REMUNA OR2405002010_010623APB_FTO_183277 UCO Bank UCBA0001162 GOPALPUR 8769

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