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)
|
2405002000NRG24100820230204028
|
17/08/2023
|
ASHESH KUMAR DAS
|
2405002WL011847
|
ASHESH KUMAR DAS
|
00048
|
BKID0005568
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497867
|
|
MR ASHESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-013-003/3430337188 (SRIJANG)
|
2405002000NRG24160820230209189
|
17/08/2023
|
ASHESH KUMAR DAS
|
2405002WL012672
|
ASHESH KUMAR DAS
|
00048
|
BKID0005568
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497866
|
|
MR ASHESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430337188 (SRIJANG)
|
2405002000NRG24160820230209190
|
17/08/2023
|
RINKIRANI DAS
|
2405002WL012672
|
RINKIRANI DAS
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497834
|
|
RINKIRANI DAS
|
INDUSIND BANK(607189)
|
4
|
REMUNA
|
OR-05-002-013-003/3430337188 (SRIJANG)
|
2405002000NRG24100820230204029
|
17/08/2023
|
RINKIRANI DAS
|
2405002WL011847
|
RINKIRANI DAS
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497833
|
|
RINKIRANI DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-013-001/3430336826 (SRIJANG)
|
2405002000NRG24160820230209166
|
17/08/2023
|
MANORAMA SAHU
|
2405002WL012671
|
MANORAMA SAHU
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976497886
|
|
MRS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-001/3430336877 (SRIJANG)
|
2405002000NRG24160820230209159
|
17/08/2023
|
RAGHUNATH SAHU
|
2405002WL012670
|
RAGHUNATH SAHU
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976497880
|
|
RAGHUNATH SAHU
|
UCO BANK(607066)
|
7
|
REMUNA
|
OR-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24160820230209168
|
17/08/2023
|
sailabala mohanty
|
2405002WL012671
|
sailabala mohanty
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976497844
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-013-003/3430336504 (SRIJANG)
|
2405002000NRG24160820230209173
|
17/08/2023
|
LAXMIKANTA DALEI
|
2405002WL012672
|
LAXMIKANTA DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497849
|
|
MR LAXMIKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-013-003/3430336504 (SRIJANG)
|
2405002000NRG24100820230204011
|
17/08/2023
|
LAXMIKANTA DALEI
|
2405002WL011847
|
LAXMIKANTA DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497850
|
|
MR LAXMIKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-013-003/3430336614 (SRIJANG)
|
2405002000NRG24100820230204013
|
17/08/2023
|
SAROJINI BARIK
|
2405002WL011847
|
SAROJINI BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497846
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-013-003/3430336614 (SRIJANG)
|
2405002000NRG24160820230209175
|
17/08/2023
|
SAROJINI BARIK
|
2405002WL012672
|
SAROJINI BARIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497845
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-013-003/3430336639 (SRIJANG)
|
2405002000NRG24100820230204014
|
17/08/2023
|
RAMA MALLIK
|
2405002WL011847
|
RAMA MALLIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497877
|
|
RAMA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
13
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24100820230204015
|
17/08/2023
|
KUNA DALEI
|
2405002WL011847
|
KUNA DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497829
|
|
MR KUNA DALEI
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24160820230209176
|
17/08/2023
|
KUNA DALEI
|
2405002WL012672
|
KUNA DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497830
|
|
MR KUNA DALEI
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24160820230209177
|
17/08/2023
|
PUNI DALEI
|
2405002WL012672
|
PUNI DALEI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497835
|
|
MRS PUNI DALEI
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24100820230204016
|
17/08/2023
|
PUNI DALEI
|
2405002WL011847
|
PUNI DALEI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497836
|
|
MRS PUNI DALEI
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-013-003/3430336793 (SRIJANG)
|
2405002000NRG24100820230204017
|
17/08/2023
|
GADADHAR BARIK
|
2405002WL011847
|
GADADHAR BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497832
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-013-003/3430336793 (SRIJANG)
|
2405002000NRG24160820230209178
|
17/08/2023
|
GADADHAR BARIK
|
2405002WL012672
|
GADADHAR BARIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497831
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-013-003/3430336793 (SRIJANG)
|
2405002000NRG24160820230209179
|
17/08/2023
|
PADMABATI BARIK
|
2405002WL012672
|
PADMABATI BARIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497840
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-013-003/3430336793 (SRIJANG)
|
2405002000NRG24100820230204018
|
17/08/2023
|
PADMABATI BARIK
|
2405002WL011847
|
PADMABATI BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497841
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-013-003/3430336796 (SRIJANG)
|
2405002000NRG24100820230204019
|
17/08/2023
|
ANANTA MOHARANA
|
2405002WL011847
|
ANANTA MOHARANA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497887
|
|
MR ANANTA MOHARANA
|
STATE BANK OF INDIA(508548)
|
22
|
REMUNA
|
OR-05-002-013-003/3430336796 (SRIJANG)
|
2405002000NRG24160820230209180
|
17/08/2023
|
ANANTA MOHARANA
|
2405002WL012672
|
ANANTA MOHARANA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497888
|
|
MR ANANTA MOHARANA
|
STATE BANK OF INDIA(508548)
|
23
|
REMUNA
|
OR-05-002-013-003/3430336804 (SRIJANG)
|
2405002000NRG24160820230209182
|
17/08/2023
|
LAMBODAR PANDA
|
2405002WL012672
|
LAMBODAR PANDA
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497889
|
|
MR LAMBODAR PANDA
|
STATE BANK OF INDIA(508548)
|
24
|
REMUNA
|
OR-05-002-013-003/3430336804 (SRIJANG)
|
2405002000NRG24100820230204021
|
17/08/2023
|
LAMBODAR PANDA
|
2405002WL011847
|
LAMBODAR PANDA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497890
|
|
MR LAMBODAR PANDA
|
STATE BANK OF INDIA(508548)
|
25
|
REMUNA
|
OR-05-002-013-003/3430336866 (SRIJANG)
|
2405002000NRG24100820230204022
|
17/08/2023
|
NARAYAN DAS
|
2405002WL011847
|
NARAYAN DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497881
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
26
|
REMUNA
|
OR-05-002-013-003/3430336866 (SRIJANG)
|
2405002000NRG24160820230209183
|
17/08/2023
|
NARAYAN DAS
|
2405002WL012672
|
NARAYAN DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497882
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
27
|
REMUNA
|
OR-05-002-013-003/3430336975 (SRIJANG)
|
2405002000NRG24160820230209162
|
17/08/2023
|
SHUBHADRA MAHALIK
|
2405002WL012670
|
SHUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976497837
|
|
MRS SHUBHADRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
28
|
REMUNA
|
OR-05-002-013-003/3430337122 (SRIJANG)
|
2405002000NRG24160820230209164
|
17/08/2023
|
JASODA MAHALIK
|
2405002WL012670
|
JASODA MAHALIK
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976497828
|
|
MRS JASODA MAHALIK
|
STATE BANK OF INDIA(508548)
|
29
|
REMUNA
|
OR-05-002-013-003/3430337173 (SRIJANG)
|
2405002000NRG24100820230204027
|
17/08/2023
|
SUMITRA BISWAL
|
2405002WL011847
|
SUMITRA BISWAL
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497842
|
|
MRS SUMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
30
|
REMUNA
|
OR-05-002-013-003/3430337173 (SRIJANG)
|
2405002000NRG24160820230209188
|
17/08/2023
|
SUMITRA BISWAL
|
2405002WL012672
|
SUMITRA BISWAL
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497843
|
|
MRS SUMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
31
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24160820230209191
|
17/08/2023
|
SOMANATHA MALIK
|
2405002WL012672
|
SOMANATHA MALIK
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497839
|
|
SOMANATHA MALIK
|
STATE BANK OF INDIA(508548)
|
32
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24100820230204030
|
17/08/2023
|
SOMANATHA MALIK
|
2405002WL011847
|
SOMANATHA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497838
|
|
SOMANATHA MALIK
|
STATE BANK OF INDIA(508548)
|
33
|
REMUNA
|
OR-05-002-013-003/34303493 (SRIJANG)
|
2405002000NRG24100820230204032
|
17/08/2023
|
BANSHIDHAR GIRI
|
2405002WL011847
|
BANSHIDHAR GIRI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497878
|
|
MR BANSHIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
34
|
REMUNA
|
OR-05-002-013-003/34303493 (SRIJANG)
|
2405002000NRG24160820230209193
|
17/08/2023
|
BANSHIDHAR GIRI
|
2405002WL012672
|
BANSHIDHAR GIRI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497879
|
|
MR BANSHIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
35
|
REMUNA
|
OR-05-002-013-003/34303493 (SRIJANG)
|
2405002000NRG24160820230209194
|
17/08/2023
|
MALATI GIRI
|
2405002WL012672
|
MALATI GIRI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497848
|
|
MRS MALATI GIRI
|
STATE BANK OF INDIA(508548)
|
36
|
REMUNA
|
OR-05-002-013-003/34303493 (SRIJANG)
|
2405002000NRG24100820230204033
|
17/08/2023
|
MALATI GIRI
|
2405002WL011847
|
MALATI GIRI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497847
|
|
MRS MALATI GIRI
|
STATE BANK OF INDIA(508548)
|
37
|
REMUNA
|
OR-05-002-013-003/34303504 (SRIJANG)
|
2405002000NRG24100820230204035
|
17/08/2023
|
ANNARPURNA GIRI
|
2405002WL011847
|
ANNARPURNA GIRI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497885
|
|
MRS ANNAPURNA GIRI
|
STATE BANK OF INDIA(508548)
|
38
|
REMUNA
|
OR-05-002-013-003/34303504 (SRIJANG)
|
2405002000NRG24160820230209196
|
17/08/2023
|
ANNARPURNA GIRI
|
2405002WL012672
|
ANNARPURNA GIRI
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497884
|
|
MRS ANNAPURNA GIRI
|
STATE BANK OF INDIA(508548)
|
39
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24100820230204042
|
17/08/2023
|
KAMALAKANTA BARIK
|
2405002WL011847
|
KAMALAKANTA BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497876
|
|
KAMALAKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24100820230204041
|
17/08/2023
|
MANJULATA BARIK
|
2405002WL011847
|
MANJULATA BARIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497883
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
41
|
REMUNA
|
OR-05-002-013-003/3430336796 (SRIJANG)
|
2405002000NRG24100820230204020
|
17/08/2023
|
BASANTI MOHARANA
|
2405002WL011847
|
BASANTI MOHARANA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497871
|
|
BASANTI MAHARANA
|
UCO BANK(607066)
|
42
|
REMUNA
|
OR-05-002-013-003/3430336796 (SRIJANG)
|
2405002000NRG24160820230209181
|
17/08/2023
|
BASANTI MOHARANA
|
2405002WL012672
|
BASANTI MOHARANA
|
00462
|
UCBA0001162
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497870
|
|
BASANTI MAHARANA
|
UCO BANK(607066)
|
43
|
REMUNA
|
OR-05-002-013-003/3430337003 (SRIJANG)
|
2405002000NRG24160820230209185
|
17/08/2023
|
GOURISHANKAR DAS
|
2405002WL012672
|
GOURISHANKAR DAS
|
00462
|
UCBA0001162
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497873
|
|
SHRI GOURISANKAR DAS
|
STATE BANK OF INDIA(508548)
|
44
|
REMUNA
|
OR-05-002-013-003/3430337003 (SRIJANG)
|
2405002000NRG24100820230204024
|
17/08/2023
|
GOURISHANKAR DAS
|
2405002WL011847
|
GOURISHANKAR DAS
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497872
|
|
SHRI GOURISANKAR DAS
|
STATE BANK OF INDIA(508548)
|
45
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24100820230204031
|
17/08/2023
|
JAMUNA MALIK
|
2405002WL011847
|
JAMUNA MALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497875
|
|
MISS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
46
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24160820230209192
|
17/08/2023
|
JAMUNA MALIK
|
2405002WL012672
|
JAMUNA MALIK
|
00462
|
UCBA0001162
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497874
|
|
MISS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
47
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24160820230209200
|
17/08/2023
|
GIRISH PARIDA
|
2405002WL012672
|
GIRISH PARIDA
|
00462
|
UCBA0001162
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497869
|
|
GIRISH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
48
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24100820230204039
|
17/08/2023
|
GIRISH PARIDA
|
2405002WL011847
|
GIRISH PARIDA
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497868
|
|
GIRISH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
49
|
REMUNA
|
OR-05-002-013-001/3430336826 (SRIJANG)
|
2405002000NRG24160820230209165
|
17/08/2023
|
BASANTA KUMAR SAHU
|
2405002WL012671
|
BASANTA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976497859
|
|
BASANTA KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
50
|
REMUNA
|
OR-05-002-013-001/34303552 (SRIJANG)
|
2405002000NRG24100820230204010
|
17/08/2023
|
KUNI MOHALIK
|
2405002WL011847
|
KUNI MOHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497860
|
|
MRS KUNI MAHALIK
|
STATE BANK OF INDIA(508548)
|
51
|
REMUNA
|
OR-05-002-013-001/34303552 (SRIJANG)
|
2405002000NRG24160820230209172
|
17/08/2023
|
KUNI MOHALIK
|
2405002WL012672
|
KUNI MOHALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497861
|
|
MRS KUNI MAHALIK
|
STATE BANK OF INDIA(508548)
|
52
|
REMUNA
|
OR-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24160820230209167
|
17/08/2023
|
GURUPRASAD MOHANTY
|
2405002WL012671
|
GURUPRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976497856
|
|
MR GURUPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
53
|
REMUNA
|
OR-05-002-013-003/3430336504 (SRIJANG)
|
2405002000NRG24160820230209174
|
17/08/2023
|
SABITRI DALEI
|
2405002WL012672
|
SABITRI DALEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497865
|
|
SABITRI DALEI
|
ODISHA GRAMYA BANK(607060)
|
54
|
REMUNA
|
OR-05-002-013-003/3430336504 (SRIJANG)
|
2405002000NRG24100820230204012
|
17/08/2023
|
SABITRI DALEI
|
2405002WL011847
|
SABITRI DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497864
|
|
SABITRI DALEI
|
ODISHA GRAMYA BANK(607060)
|
55
|
REMUNA
|
OR-05-002-013-003/3430337037 (SRIJANG)
|
2405002000NRG24100820230204025
|
17/08/2023
|
RABINDRA PARIDA
|
2405002WL011847
|
RABINDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497863
|
|
RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
56
|
REMUNA
|
OR-05-002-013-003/3430337037 (SRIJANG)
|
2405002000NRG24160820230209186
|
17/08/2023
|
RABINDRA PARIDA
|
2405002WL012672
|
RABINDRA PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497862
|
|
RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
57
|
REMUNA
|
OR-05-002-013-003/34303504 (SRIJANG)
|
2405002000NRG24160820230209195
|
17/08/2023
|
MRUTUNJAYA GIRI
|
2405002WL012672
|
MRUTUNJAYA GIRI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497853
|
|
MRUTUNJAYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
58
|
REMUNA
|
OR-05-002-013-003/34303504 (SRIJANG)
|
2405002000NRG24100820230204034
|
17/08/2023
|
MRUTUNJAYA GIRI
|
2405002WL011847
|
MRUTUNJAYA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497852
|
|
MRUTUNJAYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
59
|
REMUNA
|
OR-05-002-013-003/34303530 (SRIJANG)
|
2405002000NRG24100820230204036
|
17/08/2023
|
BASANTA DAS
|
2405002WL011847
|
BASANTA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497855
|
|
BASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
60
|
REMUNA
|
OR-05-002-013-003/34303530 (SRIJANG)
|
2405002000NRG24160820230209197
|
17/08/2023
|
BASANTA DAS
|
2405002WL012672
|
BASANTA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497854
|
|
BASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
61
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24160820230209199
|
17/08/2023
|
BRAMANANDA PARIDA
|
2405002WL012672
|
BRAMANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976497858
|
|
BRAMANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
62
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24100820230204038
|
17/08/2023
|
BRAMANANDA PARIDA
|
2405002WL011847
|
BRAMANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497857
|
|
BRAMANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
63
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24100820230204040
|
17/08/2023
|
SRIDHARA BARIK
|
2405002WL011847
|
SRIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976497851
|
|
SRIDHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|