|
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
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24130520230044068
|
15/05/2023
|
AMBIKA SINGH
|
2405008WL002302
|
AMBIKA SINGH
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695660
|
|
AMBIKA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24130520230044040
|
15/05/2023
|
MAHENDRA PRASAD NATH
|
2405008WL002302
|
MAHENDRA PRASAD NATH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695574
|
|
MAHENDRA PRASAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24130520230044041
|
15/05/2023
|
SANJULATA NATH
|
2405008WL002302
|
SANJULATA NATH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695626
|
|
SANJULATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-003/8254
(SINGAKHUNTA)
|
2405008000NRG24130520230044010
|
15/05/2023
|
AJAY KUMAR DAS
|
2405008WL002301
|
AJAY KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695578
|
|
AJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-003/8283
(SINGAKHUNTA)
|
2405008000NRG24130520230043880
|
15/05/2023
|
ANANTA PRASAD BEHERA
|
2405008WL002296
|
ANANTA PRASAD BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695580
|
|
ANANTA PRASAD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24130520230044011
|
15/05/2023
|
BASUDEB SAHU
|
2405008WL002301
|
BASUDEB SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695609
|
|
BASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24130520230044012
|
15/05/2023
|
MAMATA SAHU
|
2405008WL002301
|
MAMATA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695618
|
|
MAMATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24130520230044014
|
15/05/2023
|
MANJULATA CHANDA
|
2405008WL002301
|
MANJULATA CHANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695638
|
|
MANJULATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24130520230044013
|
15/05/2023
|
RAJENDRA KUMAR CHANDA
|
2405008WL002301
|
RAJENDRA KUMAR CHANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695594
|
|
RAJENDRA KUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24130520230044016
|
15/05/2023
|
KABITA SAHU
|
2405008WL002301
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695612
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24130520230044019
|
15/05/2023
|
MR ANAKAR BEHERA
|
2405008WL002301
|
MR ANAKAR BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695573
|
|
ANAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24130520230044020
|
15/05/2023
|
MRS BHARATI BEHERA
|
2405008WL002301
|
MRS BHARATI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695592
|
|
BHARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24130520230044021
|
15/05/2023
|
GAUTAM BEHERA
|
2405008WL002301
|
GAUTAM BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695593
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24130520230044022
|
15/05/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL002301
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695607
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24130520230044023
|
15/05/2023
|
LAMBODARA SETHI
|
2405008WL002301
|
LAMBODARA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695590
|
|
SANJAY KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
16
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24130520230044024
|
15/05/2023
|
MRS MINATI LATA SETHI
|
2405008WL002301
|
MRS MINATI LATA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695629
|
|
MINATI LATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/7209
(SINGAKHUNTA)
|
2405008000NRG24130520230044025
|
15/05/2023
|
JAYANTI CHANDA
|
2405008WL002301
|
JAYANTI CHANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695668
|
|
JAYANTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24130520230044026
|
15/05/2023
|
LAKSHMIDHAR SAHU
|
2405008WL002301
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695597
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24130520230044028
|
15/05/2023
|
MRS SNEHALATA SETHI
|
2405008WL002301
|
MRS SNEHALATA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695611
|
|
MRS SNEHALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24130520230044027
|
15/05/2023
|
RADHU CH SETHI
|
2405008WL002301
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695581
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24130520230044029
|
15/05/2023
|
SMT PRAMILA JENA
|
2405008WL002301
|
SMT PRAMILA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695630
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24130520230044030
|
15/05/2023
|
GOPINATH PATRA
|
2405008WL002301
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695599
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24130520230044031
|
15/05/2023
|
JADUNATH SAHU
|
2405008WL002301
|
JADUNATH SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695575
|
|
JADUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24130520230044032
|
15/05/2023
|
RENULATA SAHU
|
2405008WL002301
|
RENULATA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695631
|
|
Renulata Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24130520230044035
|
15/05/2023
|
LOKNATH SAHU
|
2405008WL002301
|
LOKNATH SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695576
|
|
LOKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24130520230044036
|
15/05/2023
|
PRAMOD KUMAR SAHU
|
2405008WL002301
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1692695647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24130520230044037
|
15/05/2023
|
HARIHARA BEHERA
|
2405008WL002301
|
HARIHARA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695617
|
|
HARIHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24130520230044038
|
15/05/2023
|
SWAPNA RANI BEHERA
|
2405008WL002301
|
SWAPNA RANI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1692695614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SORO
|
OR-05-008-006-005/315185
(SINGAKHUNTA)
|
2405008000NRG24130520230044042
|
15/05/2023
|
MR GANESH BARIK
|
2405008WL002302
|
MR GANESH BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695661
|
|
GANESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-006-006/30808
(SINGAKHUNTA)
|
2405008000NRG24130520230044044
|
15/05/2023
|
RANJITA PALEI
|
2405008WL002302
|
RANJITA PALEI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695616
|
|
RANJITA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-006/30814
(SINGAKHUNTA)
|
2405008000NRG24130520230044045
|
15/05/2023
|
LAXMI PRADHAN
|
2405008WL002302
|
LAXMI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695625
|
|
LAKSHMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-006-006/30841
(SINGAKHUNTA)
|
2405008000NRG24130520230043881
|
15/05/2023
|
SUBASH SINGH
|
2405008WL002296
|
SUBASH SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695602
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SORO
|
OR-05-008-006-006/34216
(SINGAKHUNTA)
|
2405008000NRG24130520230044046
|
15/05/2023
|
MR SHUKADEB SINGH
|
2405008WL002302
|
MR SHUKADEB SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695652
|
|
SHUKADEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-006/34247
(SINGAKHUNTA)
|
2405008000NRG24130520230044049
|
15/05/2023
|
MRS SABITA SINGH
|
2405008WL002302
|
MRS SABITA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695651
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-006-006/34294
(SINGAKHUNTA)
|
2405008000NRG24130520230043883
|
15/05/2023
|
PARBATI SINGH
|
2405008WL002296
|
PARBATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695639
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-006-006/34309
(SINGAKHUNTA)
|
2405008000NRG24130520230044051
|
15/05/2023
|
URBASHI SINGH
|
2405008WL002302
|
URBASHI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695615
|
|
URBASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-006-006/34377
(SINGAKHUNTA)
|
2405008000NRG24130520230043884
|
15/05/2023
|
SUKADEV BHAKTA
|
2405008WL002296
|
SUKADEV BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695640
|
|
SHUKADEBA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-006-006/34389
(SINGAKHUNTA)
|
2405008000NRG24130520230044052
|
15/05/2023
|
PAKA SINGH
|
2405008WL002302
|
PAKA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695654
|
|
PAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-006-006/34434
(SINGAKHUNTA)
|
2405008000NRG24130520230043885
|
15/05/2023
|
UMA SINGH
|
2405008WL002296
|
UMA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695637
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-006-006/34447
(SINGAKHUNTA)
|
2405008000NRG24130520230044056
|
15/05/2023
|
MRS LAXMI BEHERA
|
2405008WL002302
|
MRS LAXMI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695649
|
|
laxmi behera
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-006-006/34512
(SINGAKHUNTA)
|
2405008000NRG24130520230044057
|
15/05/2023
|
GOURI SINGH
|
2405008WL002302
|
GOURI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695664
|
|
GOURI SING
|
UNION BANK OF INDIA(508500)
|
|
42
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24130520230043887
|
15/05/2023
|
KUNI BHAKTA
|
2405008WL002296
|
KUNI BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695613
|
|
KUNI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24130520230043886
|
15/05/2023
|
PANCHU BHAKTA
|
2405008WL002296
|
PANCHU BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695588
|
|
PANCHU BHAKTA S/O-NALU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SORO
|
OR-05-008-006-006/6478
(SINGAKHUNTA)
|
2405008000NRG24130520230043888
|
15/05/2023
|
DEBI BHAKTA
|
2405008WL002296
|
DEBI BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695641
|
|
DEBI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24130520230043890
|
15/05/2023
|
DHARA PAHADI
|
2405008WL002296
|
DHARA PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695582
|
|
DHARA PAHADI S/O-BUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24130520230043891
|
15/05/2023
|
SUKANTI PAHADI
|
2405008WL002296
|
SUKANTI PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695635
|
|
SUKANTI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24130520230043892
|
15/05/2023
|
ANANTA BHAKTA
|
2405008WL002296
|
ANANTA BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695600
|
|
ANANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24130520230043893
|
15/05/2023
|
KANA BHAKTA
|
2405008WL002296
|
KANA BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695623
|
|
KANA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SORO
|
OR-05-008-006-006/6509
(SINGAKHUNTA)
|
2405008000NRG24130520230043894
|
15/05/2023
|
GOLAK NAYAK
|
2405008WL002296
|
GOLAK NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695583
|
|
GOLAK NAYAK S/O-MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SORO
|
OR-05-008-006-006/6526
(SINGAKHUNTA)
|
2405008000NRG24130520230044058
|
15/05/2023
|
Jhonomani Palei
|
2405008WL002302
|
Jhonomani Palei
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695650
|
|
JHUNUMANI PALEI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SORO
|
OR-05-008-006-006/6540
(SINGAKHUNTA)
|
2405008000NRG24130520230043895
|
15/05/2023
|
MR GURA PAHADI
|
2405008WL002296
|
MR GURA PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695584
|
|
GURA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SORO
|
OR-05-008-006-006/6553
(SINGAKHUNTA)
|
2405008000NRG24130520230043896
|
15/05/2023
|
FULMANI PAHADI
|
2405008WL002296
|
FULMANI PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695643
|
|
FULAMANI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24130520230043899
|
15/05/2023
|
MR SAMBHUNATH SING
|
2405008WL002296
|
MR SAMBHUNATH SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695644
|
|
SAMBUNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24130520230043900
|
15/05/2023
|
MRS RAKSHI SINGH
|
2405008WL002296
|
MRS RAKSHI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695662
|
|
MRS RAKHI SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24130520230043897
|
15/05/2023
|
SITARAM SINGH
|
2405008WL002296
|
SITARAM SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695587
|
|
SITARAM SINGH S/O BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24130520230043898
|
15/05/2023
|
SUKANTI SINGH
|
2405008WL002296
|
SUKANTI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695642
|
|
SUKANTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SORO
|
OR-05-008-006-006/6569
(SINGAKHUNTA)
|
2405008000NRG24130520230044059
|
15/05/2023
|
RADHIKA SINGH
|
2405008WL002302
|
RADHIKA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695665
|
|
RADHIKA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24130520230044061
|
15/05/2023
|
BHARATI SING
|
2405008WL002302
|
BHARATI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695656
|
|
BHARATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24130520230044060
|
15/05/2023
|
JHAMPA SING
|
2405008WL002302
|
JHAMPA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695601
|
|
JHAMPA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SORO
|
OR-05-008-006-006/6610
(SINGAKHUNTA)
|
2405008000NRG24130520230044062
|
15/05/2023
|
MRS KALABATI SINGH
|
2405008WL002302
|
MRS KALABATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695657
|
|
KALABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SORO
|
OR-05-008-006-006/6621
(SINGAKHUNTA)
|
2405008000NRG24130520230044063
|
15/05/2023
|
GOUTAM SING
|
2405008WL002302
|
GOUTAM SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695605
|
|
GOUTAM SINGH,S/O.JAGABANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SORO
|
OR-05-008-006-006/6621
(SINGAKHUNTA)
|
2405008000NRG24130520230044064
|
15/05/2023
|
MILI SINGH
|
2405008WL002302
|
MILI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695653
|
|
Mili Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SORO
|
OR-05-008-006-006/6645
(SINGAKHUNTA)
|
2405008000NRG24130520230044065
|
15/05/2023
|
MR MAYADHAR SINGH
|
2405008WL002302
|
MR MAYADHAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695591
|
|
MAYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SORO
|
OR-05-008-006-006/6656
(SINGAKHUNTA)
|
2405008000NRG24130520230043901
|
15/05/2023
|
LAXMI MANTRI
|
2405008WL002296
|
LAXMI MANTRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695636
|
|
LAXMI MANTRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SORO
|
OR-05-008-006-006/6657
(SINGAKHUNTA)
|
2405008000NRG24130520230043902
|
15/05/2023
|
BHASKAR MANTRI
|
2405008WL002296
|
BHASKAR MANTRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695606
|
|
BHASKAR MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SORO
|
OR-05-008-006-006/6669
(SINGAKHUNTA)
|
2405008000NRG24130520230044066
|
15/05/2023
|
NIRUPAMA SING
|
2405008WL002302
|
NIRUPAMA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695603
|
|
NIRUPAMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SORO
|
OR-05-008-006-006/6693
(SINGAKHUNTA)
|
2405008000NRG24130520230043903
|
15/05/2023
|
MR KARTIK SINGH
|
2405008WL002296
|
MR KARTIK SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695585
|
|
KARTIK SINGH S/O KALI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24130520230043904
|
15/05/2023
|
SUDHAKAR SINGH
|
2405008WL002296
|
SUDHAKAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695579
|
|
SUDHAKAR SINGH S/O KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24130520230044067
|
15/05/2023
|
MUNSIDHAR SINGH
|
2405008WL002302
|
MUNSIDHAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695655
|
|
MUNSIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SORO
|
OR-05-008-006-006/6747
(SINGAKHUNTA)
|
2405008000NRG24130520230044069
|
15/05/2023
|
NAKULA SING
|
2405008WL002302
|
NAKULA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695627
|
|
NAKUL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SORO
|
OR-05-008-006-006/6749
(SINGAKHUNTA)
|
2405008000NRG24130520230044070
|
15/05/2023
|
DEBI SINGH
|
2405008WL002302
|
DEBI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692695621
|
|
DEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SORO
|
OR-05-008-006-006/6755
(SINGAKHUNTA)
|
2405008000NRG24130520230044071
|
15/05/2023
|
PRAFULLA SING
|
2405008WL002302
|
PRAFULLA SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692695648
|
|
prafulla sing
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SORO
|
OR-05-008-006-007/30750
(SINGAKHUNTA)
|
2405008000NRG24130520230043905
|
15/05/2023
|
GOURIMANI UPADHAYA
|
2405008WL002296
|
GOURIMANI UPADHAYA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695589
|
|
GOURIMANI UPADHYAYA W/O-JAGANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SORO
|
OR-05-008-006-007/30770
(SINGAKHUNTA)
|
2405008000NRG24130520230043906
|
15/05/2023
|
ARUN KUMAR DAS
|
2405008WL002296
|
ARUN KUMAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695577
|
|
ARUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SORO
|
OR-05-008-006-007/30779
(SINGAKHUNTA)
|
2405008000NRG24130520230043907
|
15/05/2023
|
PANKAJ MAHAPATRA
|
2405008WL002296
|
PANKAJ MAHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695604
|
|
PANKAJ MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24130520230043908
|
15/05/2023
|
UMAKANTA MOHANTY
|
2405008WL002296
|
UMAKANTA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695595
|
|
MR UMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24130520230043910
|
15/05/2023
|
SANJULATA DAS
|
2405008WL002296
|
SANJULATA DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695598
|
|
SANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24130520230043911
|
15/05/2023
|
SANATAN BARIK
|
2405008WL002296
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695628
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SORO
|
OR-05-008-006-007/8412
(SINGAKHUNTA)
|
2405008000NRG24130520230043912
|
15/05/2023
|
SUKADEV DEURI
|
2405008WL002296
|
SUKADEV DEURI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695608
|
|
SHUK DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SORO
|
OR-05-008-006-007/8450
(SINGAKHUNTA)
|
2405008000NRG24130520230043913
|
15/05/2023
|
RAMAKANTA BEHERA
|
2405008WL002296
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695586
|
|
RAMAKNTA BEHERA S/O-DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SORO
|
OR-05-008-006-007/8623
(SINGAKHUNTA)
|
2405008000NRG24130520230043914
|
15/05/2023
|
GOPINATH DAS
|
2405008WL002296
|
GOPINATH DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695610
|
|
GOPINATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SORO
|
OR-05-008-006-007/8624
(SINGAKHUNTA)
|
2405008000NRG24130520230043915
|
15/05/2023
|
SHUKADEB ROUT
|
2405008WL002296
|
SHUKADEB ROUT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695596
|
|
SHUKADEB ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107124
|
107124
|
|
|
|
|
|
|
|
|
83
|
SORO
|
OR-05-008-006-006/30791
(SINGAKHUNTA)
|
2405008000NRG24130520230044043
|
15/05/2023
|
SUKANTI SING
|
2405008WL002302
|
SUKANTI SING
|
00354
|
PUNB0303900
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695624
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
84
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24130520230044015
|
15/05/2023
|
MR BUDHIRAM SAHU
|
2405008WL002301
|
MR BUDHIRAM SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695634
|
|
BUDHIRAM SAHU S/O- ADIKANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24130520230044017
|
15/05/2023
|
PADMALOCHAN ROUT
|
2405008WL002301
|
PADMALOCHAN ROUT
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695620
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24130520230044018
|
15/05/2023
|
SUBHADRA ROUT
|
2405008WL002301
|
SUBHADRA ROUT
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695619
|
|
SUBHADRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SORO
|
OR-05-008-006-004/7285
(SINGAKHUNTA)
|
2405008000NRG24130520230044034
|
15/05/2023
|
MR GAYADHARA DALEI
|
2405008WL002301
|
MR GAYADHARA DALEI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695633
|
|
GAYADHARA DALEI S/O- BHAGABAN DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SORO
|
OR-05-008-006-007/8705
(SINGAKHUNTA)
|
2405008000NRG24130520230043916
|
15/05/2023
|
NIRANJAN BARIK
|
2405008WL002296
|
NIRANJAN BARIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695669
|
|
NIRANJAN BARIK S/O-BHASKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
89
|
SORO
|
OR-05-008-006-004/7281
(SINGAKHUNTA)
|
2405008000NRG24130520230044033
|
15/05/2023
|
GOUTAM SAHU
|
2405008WL002301
|
GOUTAM SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695632
|
|
GOUTAM SAHU
|
INDUSIND BANK(607189)
|
|
90
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24130520230044039
|
15/05/2023
|
BIJAYA KUMAR BEHERA
|
2405008WL002301
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692695646
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SORO
|
OR-05-008-006-006/34205
(SINGAKHUNTA)
|
2405008000NRG24130520230043882
|
15/05/2023
|
MR AJIT SING
|
2405008WL002296
|
MR AJIT SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695663
|
|
AJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SORO
|
OR-05-008-006-006/34216
(SINGAKHUNTA)
|
2405008000NRG24130520230044047
|
15/05/2023
|
LILYMANI SINGH
|
2405008WL002302
|
LILYMANI SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695659
|
|
MRS LILYMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SORO
|
OR-05-008-006-006/34299
(SINGAKHUNTA)
|
2405008000NRG24130520230044050
|
15/05/2023
|
BHAMA SINGH
|
2405008WL002302
|
BHAMA SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695622
|
|
MRS BHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SORO
|
OR-05-008-006-006/34390
(SINGAKHUNTA)
|
2405008000NRG24130520230044054
|
15/05/2023
|
LAXMIPRIYA SINGH
|
2405008WL002302
|
LAXMIPRIYA SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695666
|
|
MRS LAXMIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SORO
|
OR-05-008-006-006/34390
(SINGAKHUNTA)
|
2405008000NRG24130520230044053
|
15/05/2023
|
RATNAKAR SINGH
|
2405008WL002302
|
RATNAKAR SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695667
|
|
RATNAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SORO
|
OR-05-008-006-006/34447
(SINGAKHUNTA)
|
2405008000NRG24130520230044055
|
15/05/2023
|
Miss MINATI BEHERA
|
2405008WL002302
|
Miss MINATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695658
|
|
MISS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
97
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24130520230043909
|
15/05/2023
|
RABI NAYAK
|
2405008WL002296
|
RABI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695572
|
|
RABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
98
|
SORO
|
OR-05-008-006-006/6479
(SINGAKHUNTA)
|
2405008000NRG24130520230043889
|
15/05/2023
|
MRS MANU BHAKTA
|
2405008WL002296
|
MRS MANU BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692695645
|
|
MANU BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129639
|
129639
|
|
|
|
|
|
|
|