|
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-05-002-007-006/343105395
(TUNDURA)
|
2405002000NRG23171120220346893
|
18/11/2022
|
BASUDEB JENA
|
2405002WL0027654
|
BASUDEB JENA
|
00048
|
BKID0005350
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375256
|
|
BASUDEB JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG23171120220346835
|
18/11/2022
|
SATRUGHNA BEHERA
|
2405002WL0027654
|
SATRUGHNA BEHERA
|
00078
|
CNRB0018011
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375313
|
|
SATRUGHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/343105395
(TUNDURA)
|
2405002000NRG23171120220346894
|
18/11/2022
|
PRIYANJALI JENA
|
2405002WL0027654
|
PRIYANJALI JENA
|
00354
|
PUNB0201210
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375269
|
|
PRIYANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-006/343105098
(TUNDURA)
|
2405002000NRG23171120220346873
|
18/11/2022
|
SAJANI MALLIK
|
2405002WL0027654
|
SAJANI MALLIK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375270
|
|
MISS SAJANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-007-006/343014632
(TUNDURA)
|
2405002000NRG23171120220346833
|
18/11/2022
|
SARBESWAR JENA
|
2405002WL0027654
|
SARBESWAR JENA
|
00415
|
SBIN0012047
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375271
|
|
MR SARBESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-002/1983
(TUNDURA)
|
2405002000NRG23171120220346778
|
18/11/2022
|
PRAVATI NAYAK
|
2405002WL0027654
|
PRAVATI NAYAK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375302
|
|
MRS PRABHATI NAYAK
|
()
|
|
7
|
REMUNA
|
OR-05-002-007-002/343105048
(TUNDURA)
|
2405002000NRG23171120220346780
|
18/11/2022
|
RANGALATA JENA
|
2405002WL0027654
|
RANGALATA JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375277
|
|
MRS RANGALATA JENA
|
()
|
|
8
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG23171120220346782
|
18/11/2022
|
PARBATI SA
|
2405002WL0027654
|
PARBATI SA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375303
|
|
MRS PARBATI SA
|
()
|
|
9
|
REMUNA
|
OR-05-002-007-003/343014784
(TUNDURA)
|
2405002000NRG23171120220346781
|
18/11/2022
|
SAROJ KUMAR SA
|
2405002WL0027654
|
SAROJ KUMAR SA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375278
|
|
MR SAROJ KUMAR SA
|
()
|
|
10
|
REMUNA
|
OR-05-002-007-006/2252
(TUNDURA)
|
2405002000NRG23171120220346786
|
18/11/2022
|
SANJULATA BEHERA
|
2405002WL0027654
|
SANJULATA BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375314
|
|
MISS SANJULTA BEHERA
|
()
|
|
11
|
REMUNA
|
OR-05-002-007-006/2546
(TUNDURA)
|
2405002000NRG23171120220346795
|
18/11/2022
|
MANAS JENA
|
2405002WL0027654
|
MANAS JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375319
|
|
SHRI MANAS JENA
|
()
|
|
12
|
REMUNA
|
OR-05-002-007-006/2546
(TUNDURA)
|
2405002000NRG23171120220346794
|
18/11/2022
|
SAROJ JENA
|
2405002WL0027654
|
SAROJ JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375300
|
|
SHRI SAROJ JENA
|
()
|
|
13
|
REMUNA
|
OR-05-002-007-006/2656
(TUNDURA)
|
2405002000NRG23171120220346798
|
18/11/2022
|
PUSPANJALI MAHALIK
|
2405002WL0027654
|
PUSPANJALI MAHALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375315
|
|
MRS PUSPANJALI MAHALIK
|
()
|
|
14
|
REMUNA
|
OR-05-002-007-006/2727
(TUNDURA)
|
2405002000NRG23171120220346808
|
18/11/2022
|
BASANTI BEHERA
|
2405002WL0027654
|
BASANTI BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375279
|
|
MRS BASANTI BEHERA
|
()
|
|
15
|
REMUNA
|
OR-05-002-007-006/2738
(TUNDURA)
|
2405002000NRG23171120220346809
|
18/11/2022
|
BASANTI PADHIARY
|
2405002WL0027654
|
BASANTI PADHIARY
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375287
|
|
MRS BASANTI PADHIARI
|
()
|
|
16
|
REMUNA
|
OR-05-002-007-006/2774
(TUNDURA)
|
2405002000NRG23171120220346812
|
18/11/2022
|
Aditya Kumar Jena
|
2405002WL0027654
|
Aditya Kumar Jena
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375285
|
|
SHRI ADITYA KUMAR JENA
|
()
|
|
17
|
REMUNA
|
OR-05-002-007-006/2774
(TUNDURA)
|
2405002000NRG23171120220346813
|
18/11/2022
|
Monalisha Jena
|
2405002WL0027654
|
Monalisha Jena
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375323
|
|
MRS MONALISA JENA
|
()
|
|
18
|
REMUNA
|
OR-05-002-007-006/2872
(TUNDURA)
|
2405002000NRG23171120220346823
|
18/11/2022
|
SARASWATI MAHALIK
|
2405002WL0027654
|
SARASWATI MAHALIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375296
|
|
MRS SARASWATI MAHALIK
|
()
|
|
19
|
REMUNA
|
OR-05-002-007-006/343014617
(TUNDURA)
|
2405002000NRG23171120220346829
|
18/11/2022
|
SRIKANTA BISWAL
|
2405002WL0027654
|
SRIKANTA BISWAL
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375299
|
|
MR SRIKANT BISWAL
|
()
|
|
20
|
REMUNA
|
OR-05-002-007-006/343014624
(TUNDURA)
|
2405002000NRG23171120220346832
|
18/11/2022
|
MAMI JENA
|
2405002WL0027654
|
MAMI JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375292
|
|
MRS MIMI JENA
|
()
|
|
21
|
REMUNA
|
OR-05-002-007-006/343014647
(TUNDURA)
|
2405002000NRG23171120220346836
|
18/11/2022
|
LAXMIMANI BEHERA
|
2405002WL0027654
|
LAXMIMANI BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375294
|
|
MRS LAXMIMANI BEHERA
|
()
|
|
22
|
REMUNA
|
OR-05-002-007-006/343014665
(TUNDURA)
|
2405002000NRG23171120220346838
|
18/11/2022
|
KANCHAN BEHERA
|
2405002WL0027654
|
KANCHAN BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375286
|
|
MRS KANCHAN BEHERA
|
()
|
|
23
|
REMUNA
|
OR-05-002-007-006/343014694
(TUNDURA)
|
2405002000NRG23171120220346842
|
18/11/2022
|
GITA JENA
|
2405002WL0027654
|
GITA JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375304
|
|
MRS GITANJALI JENA
|
()
|
|
24
|
REMUNA
|
OR-05-002-007-006/343014728
(TUNDURA)
|
2405002000NRG23171120220346848
|
18/11/2022
|
URMILA BEHERA
|
2405002WL0027654
|
URMILA BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375284
|
|
MRS URMILA BEHERA
|
()
|
|
25
|
REMUNA
|
OR-05-002-007-006/343014816
(TUNDURA)
|
2405002000NRG23171120220346851
|
18/11/2022
|
SANJUKTA PANDA
|
2405002WL0027654
|
SANJUKTA PANDA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375298
|
|
MRS SANDHYARANI PANDA
|
()
|
|
26
|
REMUNA
|
OR-05-002-007-006/343014839
(TUNDURA)
|
2405002000NRG23171120220346854
|
18/11/2022
|
JHARANA PADHIARY
|
2405002WL0027654
|
JHARANA PADHIARY
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375295
|
|
MRS JHARANA PADHIARY
|
()
|
|
27
|
REMUNA
|
OR-05-002-007-006/343014865
(TUNDURA)
|
2405002000NRG23171120220346856
|
18/11/2022
|
PADMABATI MALLIK
|
2405002WL0027654
|
PADMABATI MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375282
|
|
MRS PADMABATI MALIK
|
()
|
|
28
|
REMUNA
|
OR-05-002-007-006/343104892
(TUNDURA)
|
2405002000NRG23171120220346859
|
18/11/2022
|
SUMATI BEHERA
|
2405002WL0027654
|
SUMATI BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375274
|
|
MRS SUMATI BEHERA
|
()
|
|
29
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG23171120220346861
|
18/11/2022
|
MAMUNI BARIK
|
2405002WL0027654
|
MAMUNI BARIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375297
|
|
MRS MAMUNI BARIK
|
()
|
|
30
|
REMUNA
|
OR-05-002-007-006/343104971
(TUNDURA)
|
2405002000NRG23171120220346860
|
18/11/2022
|
SURENDRA BARIK
|
2405002WL0027654
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375290
|
|
MR SURENDRA BARIK
|
()
|
|
31
|
REMUNA
|
OR-05-002-007-006/343104991
(TUNDURA)
|
2405002000NRG23171120220346862
|
18/11/2022
|
KARTIK CHANDRA SWAIN
|
2405002WL0027654
|
KARTIK CHANDRA SWAIN
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375309
|
|
MR KARTIK CHANDRA SWAIN
|
()
|
|
32
|
REMUNA
|
OR-05-002-007-006/343104991
(TUNDURA)
|
2405002000NRG23171120220346863
|
18/11/2022
|
SABITA RANI SWAIN
|
2405002WL0027654
|
SABITA RANI SWAIN
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375293
|
|
MRS SABITARANI SWAIN
|
()
|
|
33
|
REMUNA
|
OR-05-002-007-006/343105055
(TUNDURA)
|
2405002000NRG23171120220346867
|
18/11/2022
|
DRAUPADI BEHERA
|
2405002WL0027654
|
DRAUPADI BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375275
|
|
MRS DRAUPADI BEHERA
|
()
|
|
34
|
REMUNA
|
OR-05-002-007-006/343105060
(TUNDURA)
|
2405002000NRG23171120220346868
|
18/11/2022
|
HARISHCHANDRA BARIK
|
2405002WL0027654
|
HARISHCHANDRA BARIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375273
|
|
MR HARISH CHANDRA BARIK
|
()
|
|
35
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG23171120220346870
|
18/11/2022
|
RAMAMANI MALLIK
|
2405002WL0027654
|
RAMAMANI MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375291
|
|
MRS RAMAMANI MALIK
|
()
|
|
36
|
REMUNA
|
OR-05-002-007-006/343105067
(TUNDURA)
|
2405002000NRG23171120220346869
|
18/11/2022
|
SADASHIBA MALLIK
|
2405002WL0027654
|
SADASHIBA MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375272
|
|
MR SADA SIVA MALIK
|
()
|
|
37
|
REMUNA
|
OR-05-002-007-006/343105098
(TUNDURA)
|
2405002000NRG23171120220346872
|
18/11/2022
|
LAXMIDHARA MALLIK
|
2405002WL0027654
|
LAXMIDHARA MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375301
|
|
SHRI LAXMIDHARA MALIK
|
()
|
|
38
|
REMUNA
|
OR-05-002-007-006/343105100
(TUNDURA)
|
2405002000NRG23171120220346874
|
18/11/2022
|
LAXMI PRIYA MALLIK
|
2405002WL0027654
|
LAXMI PRIYA MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375281
|
|
MRS LAXMIPRIYA MALIK
|
()
|
|
39
|
REMUNA
|
OR-05-002-007-006/343105102
(TUNDURA)
|
2405002000NRG23171120220346876
|
18/11/2022
|
RITANJALI BARIK
|
2405002WL0027654
|
RITANJALI BARIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375320
|
|
MRS RITANJALI BARIK
|
()
|
|
40
|
REMUNA
|
OR-05-002-007-006/343105103
(TUNDURA)
|
2405002000NRG23171120220346878
|
18/11/2022
|
SUJATA BISWAL
|
2405002WL0027654
|
SUJATA BISWAL
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375307
|
|
MRS SUJATA BISWAL
|
()
|
|
41
|
REMUNA
|
OR-05-002-007-006/343105105
(TUNDURA)
|
2405002000NRG23171120220346880
|
18/11/2022
|
JOYTIREKHA MALLIK
|
2405002WL0027654
|
JOYTIREKHA MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375322
|
|
MRS JYOTI REKHA MALIK
|
()
|
|
42
|
REMUNA
|
OR-05-002-007-006/343105108
(TUNDURA)
|
2405002000NRG23171120220346881
|
18/11/2022
|
JHAMPURI BEHERA
|
2405002WL0027654
|
JHAMPURI BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375280
|
|
MRS JHAMPURI BEHERA
|
()
|
|
43
|
REMUNA
|
OR-05-002-007-006/343105113
(TUNDURA)
|
2405002000NRG23171120220346882
|
18/11/2022
|
TAPU MALLIK
|
2405002WL0027654
|
TAPU MALLIK
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375283
|
|
SHRI TAPU MALLIK
|
()
|
|
44
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG23171120220346884
|
18/11/2022
|
BASANTA DAS
|
2405002WL0027654
|
BASANTA DAS
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375308
|
|
MR BASANTA DAS
|
()
|
|
45
|
REMUNA
|
OR-05-002-007-006/343105115
(TUNDURA)
|
2405002000NRG23171120220346885
|
18/11/2022
|
RASMIREKHA DAS
|
2405002WL0027654
|
RASMIREKHA DAS
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375306
|
|
MRS RASMIREKHA DAS
|
()
|
|
46
|
REMUNA
|
OR-05-002-007-006/343105216
(TUNDURA)
|
2405002000NRG23171120220346886
|
18/11/2022
|
SARASWATI BISWAL
|
2405002WL0027654
|
SARASWATI BISWAL
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375276
|
|
MRS SARASWATI BISWAL
|
()
|
|
47
|
REMUNA
|
OR-05-002-007-006/343105219
(TUNDURA)
|
2405002000NRG23171120220346887
|
18/11/2022
|
RASMITA JENA
|
2405002WL0027654
|
RASMITA JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375321
|
|
MRS RASMITA JENA
|
()
|
|
48
|
REMUNA
|
OR-05-002-007-006/343105239
(TUNDURA)
|
2405002000NRG23171120220346888
|
18/11/2022
|
HARENDRA JENA
|
2405002WL0027654
|
HARENDRA JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375305
|
|
SHRI HARENDRA JENA
|
()
|
|
49
|
REMUNA
|
OR-05-002-007-006/343105284
(TUNDURA)
|
2405002000NRG23171120220346890
|
18/11/2022
|
PRANATI BALA JENA
|
2405002WL0027654
|
PRANATI BALA JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375288
|
|
MRS PRANATI BALA JENA
|
()
|
|
50
|
REMUNA
|
OR-05-002-007-006/343105332
(TUNDURA)
|
2405002000NRG23171120220346891
|
18/11/2022
|
JASHAMATI JENA
|
2405002WL0027654
|
JASHAMATI JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375316
|
|
MRS JASHAMATI JENA
|
()
|
|
51
|
REMUNA
|
OR-05-002-007-006/343105332
(TUNDURA)
|
2405002000NRG23171120220346892
|
18/11/2022
|
SURAT JENA
|
2405002WL0027654
|
SURAT JENA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375317
|
|
MR SURAT JENA
|
()
|
|
52
|
REMUNA
|
OR-05-002-007-006/343105406
(TUNDURA)
|
2405002000NRG23171120220346895
|
18/11/2022
|
SITA BEHERA
|
2405002WL0027654
|
SITA BEHERA
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375318
|
|
MRS SITA BEHERA
|
()
|
|
53
|
REMUNA
|
OR-05-002-007-006/343105407
(TUNDURA)
|
2405002000NRG23171120220346896
|
18/11/2022
|
CHANDAN KUMAR BISWAL
|
2405002WL0027654
|
CHANDAN KUMAR BISWAL
|
00415
|
SBIN0012053
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375289
|
|
SHRI CHANDAN KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
54
|
REMUNA
|
OR-05-002-007-006/343105102
(TUNDURA)
|
2405002000NRG23171120220346875
|
18/11/2022
|
DUSMANTA MOHAKUD
|
2405002WL0027654
|
DUSMANTA MOHAKUD
|
00415
|
SBIN0013582
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375324
|
|
MR DUSMANT MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
REMUNA
|
OR-05-002-007-006/343105102
(TUNDURA)
|
2405002000NRG23171120220346877
|
18/11/2022
|
BISWAJIT MOHAKUD
|
2405002WL0027654
|
BISWAJIT MOHAKUD
|
00415
|
SBIN0016101
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375325
|
|
MR BISWAJIT MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
REMUNA
|
OR-05-002-007-002/343105048
(TUNDURA)
|
2405002000NRG23171120220346779
|
18/11/2022
|
LAMBODARA JENA
|
2405002WL0027654
|
LAMBODARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375263
|
|
LAMBODARA JENA
|
()
|
|
57
|
REMUNA
|
OR-05-002-007-006/2446
(TUNDURA)
|
2405002000NRG23171120220346790
|
18/11/2022
|
ARATI JENA
|
2405002WL0027654
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375260
|
|
ARATI JENA
|
()
|
|
58
|
REMUNA
|
OR-05-002-007-006/2667
(TUNDURA)
|
2405002000NRG23171120220346800
|
18/11/2022
|
JASODA MALLIK
|
2405002WL0027654
|
JASODA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375259
|
|
JASODA MALLIK
|
()
|
|
59
|
REMUNA
|
OR-05-002-007-006/2701
(TUNDURA)
|
2405002000NRG23171120220346805
|
18/11/2022
|
JAYANTI JENA
|
2405002WL0027654
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375266
|
|
JAYANTI JENA
|
()
|
|
60
|
REMUNA
|
OR-05-002-007-006/2815
(TUNDURA)
|
2405002000NRG23171120220346819
|
18/11/2022
|
KALANDRI JENA
|
2405002WL0027654
|
KALANDRI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375257
|
|
KALANDRI JENA
|
()
|
|
61
|
REMUNA
|
OR-05-002-007-006/343014632
(TUNDURA)
|
2405002000NRG23171120220346834
|
18/11/2022
|
SABITA JENA
|
2405002WL0027654
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375268
|
|
SABITA JENA
|
()
|
|
62
|
REMUNA
|
OR-05-002-007-006/343014694
(TUNDURA)
|
2405002000NRG23171120220346841
|
18/11/2022
|
BHAGABAT JENA
|
2405002WL0027654
|
BHAGABAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375265
|
|
BHAGABAT JENA
|
()
|
|
63
|
REMUNA
|
OR-05-002-007-006/343014823
(TUNDURA)
|
2405002000NRG23171120220346852
|
18/11/2022
|
RANJIT JENA
|
2405002WL0027654
|
RANJIT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375258
|
|
RANJIT JENA
|
()
|
|
64
|
REMUNA
|
OR-05-002-007-006/343105027
(TUNDURA)
|
2405002000NRG23171120220346864
|
18/11/2022
|
SANJAYA JENA
|
2405002WL0027654
|
SANJAYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375264
|
|
SANJAYA JENA
|
()
|
|
65
|
REMUNA
|
OR-05-002-007-006/343105027
(TUNDURA)
|
2405002000NRG23171120220346865
|
18/11/2022
|
SASMITA JENA
|
2405002WL0027654
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375267
|
|
SASMITA JENA
|
()
|
|
66
|
REMUNA
|
OR-05-002-007-006/343105050
(TUNDURA)
|
2405002000NRG23171120220346866
|
18/11/2022
|
KARUNAKARA BEHERA
|
2405002WL0027654
|
KARUNAKARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375261
|
|
KARUNAKARA BEHERA
|
()
|
|
67
|
REMUNA
|
OR-05-002-007-006/343105072
(TUNDURA)
|
2405002000NRG23171120220346871
|
18/11/2022
|
RABINDRA MALLIK
|
2405002WL0027654
|
RABINDRA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375312
|
|
RABINDRA MALLIK
|
()
|
|
68
|
REMUNA
|
OR-05-002-007-006/343105104
(TUNDURA)
|
2405002000NRG23171120220346879
|
18/11/2022
|
CHANDRAMANI MALLIK
|
2405002WL0027654
|
CHANDRAMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375311
|
|
CHANDRAMANI MALLIK
|
()
|
|
69
|
REMUNA
|
OR-05-002-007-006/343105113
(TUNDURA)
|
2405002000NRG23171120220346883
|
18/11/2022
|
KUSUM MALLIK
|
2405002WL0027654
|
KUSUM MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375310
|
|
KUSUM MALLIK
|
()
|
|
70
|
REMUNA
|
OR-05-002-007-006/343105284
(TUNDURA)
|
2405002000NRG23171120220346889
|
18/11/2022
|
SHANTANU KUMAR JENA
|
2405002WL0027654
|
SHANTANU KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6653375262
|
|
SHANTANU KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|