|
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
|
BHOGRAI
|
OR-05-005-005-002/54909
(PUTINA)
|
2405005000NRG24310520230080719
|
03/06/2023
|
SAGARIKA ROUL
|
2405005WL004333
|
SAGARIKA ROUL
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607324
|
|
SAGARIKA RAUL
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/55065
(PUTINA)
|
2405005000NRG24300520230076717
|
03/06/2023
|
BIJAY KUMAR MOHAPATRA
|
2405005WL004152
|
BIJAY KUMAR MOHAPATRA
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607328
|
|
Bijay Kumar Mohapatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/55200
(PUTINA)
|
2405005000NRG24310520230080737
|
03/06/2023
|
MITA RANI PRADHAN
|
2405005WL004333
|
MITA RANI PRADHAN
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607327
|
|
MITARANI PRADHAN
|
AXIS BANK(607153)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/55528
(PUTINA)
|
2405005000NRG24310520230080747
|
03/06/2023
|
CHANDAN KUMAR ROUL
|
2405005WL004333
|
CHANDAN KUMAR ROUL
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607325
|
|
CHANDAN KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/7834
(PUTINA)
|
2405005000NRG24310520230080795
|
03/06/2023
|
DEEPAK ROUL
|
2405005WL004333
|
DEEPAK ROUL
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607326
|
|
DEEPAK ROUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/7759
(PUTINA)
|
2405005000NRG24310520230080788
|
03/06/2023
|
AJAY KUMAR PRADHAN
|
2405005WL004333
|
AJAY KUMAR PRADHAN
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607323
|
|
AJAY KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/54695
(PUTINA)
|
2405005000NRG24300520230076695
|
03/06/2023
|
JANARDAN SAHU
|
2405005WL004152
|
JANARDAN SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607346
|
|
JANARDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/54709
(PUTINA)
|
2405005000NRG24310520230080710
|
03/06/2023
|
KALPANA PRADHAN
|
2405005WL004333
|
KALPANA PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/06/2023
|
|
2394607290
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/54709
(PUTINA)
|
2405005000NRG24310520230080709
|
03/06/2023
|
SANATAN PRADHAN
|
2405005WL004333
|
SANATAN PRADHAN
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607306
|
|
SANATAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/54742
(PUTINA)
|
2405005000NRG24310520230080711
|
03/06/2023
|
HIMANSHU DHAL
|
2405005WL004333
|
HIMANSHU DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607279
|
|
HIMANSHU DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/54742
(PUTINA)
|
2405005000NRG24310520230080712
|
03/06/2023
|
SANDHYA RANI DHAL
|
2405005WL004333
|
SANDHYA RANI DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607252
|
|
SANDHYA RANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/54756
(PUTINA)
|
2405005000NRG24300520230076697
|
03/06/2023
|
NAGENDRA GIRI
|
2405005WL004152
|
NAGENDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607345
|
|
NAGENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/54792
(PUTINA)
|
2405005000NRG24310520230080713
|
03/06/2023
|
MINA KETAN PRADHAN
|
2405005WL004333
|
MINA KETAN PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607362
|
|
MINAKETANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/54818
(PUTINA)
|
2405005000NRG24310520230080714
|
03/06/2023
|
DHANANJAY ROUL
|
2405005WL004333
|
DHANANJAY ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607294
|
|
Dhananjay Roul
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/54828
(PUTINA)
|
2405005000NRG24300520230076698
|
03/06/2023
|
MIHIR KUMAR DAS
|
2405005WL004152
|
MIHIR KUMAR DAS
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/06/2023
|
|
2394607333
|
|
MIHIR KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-005-002/54829
(PUTINA)
|
2405005000NRG24310520230080716
|
03/06/2023
|
NAMITA RANI GIRI
|
2405005WL004333
|
NAMITA RANI GIRI
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607299
|
|
NAMITA RANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-005-002/54832
(PUTINA)
|
2405005000NRG24300520230076699
|
03/06/2023
|
PRADEEP BEHERA
|
2405005WL004152
|
PRADEEP BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607311
|
|
PRADEEP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-005-002/54908
(PUTINA)
|
2405005000NRG24310520230080718
|
03/06/2023
|
KABITA GIRI
|
2405005WL004333
|
KABITA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607300
|
|
KABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-005-002/54908
(PUTINA)
|
2405005000NRG24310520230080717
|
03/06/2023
|
KARTIKA CHANDRA GIRI
|
2405005WL004333
|
KARTIKA CHANDRA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607275
|
|
KARTICK CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-005-002/54918
(PUTINA)
|
2405005000NRG24300520230076701
|
03/06/2023
|
RAKHAL CHANDRA BEHERA
|
2405005WL004152
|
RAKHAL CHANDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607331
|
|
RAKHAL CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-002/54982
(PUTINA)
|
2405005000NRG24300520230076704
|
03/06/2023
|
NITYANANDA BEHERA
|
2405005WL004152
|
NITYANANDA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607250
|
|
NITYANANDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-002/54986
(PUTINA)
|
2405005000NRG24310520230080720
|
03/06/2023
|
BHUPENDRA NATH DUTTA
|
2405005WL004333
|
BHUPENDRA NATH DUTTA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607263
|
|
BHUPENDRA NATH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-002/54987
(PUTINA)
|
2405005000NRG24300520230076706
|
03/06/2023
|
NIRANJAN GIRI
|
2405005WL004152
|
NIRANJAN GIRI
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607356
|
|
NIRANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-005-002/54988
(PUTINA)
|
2405005000NRG24300520230076707
|
03/06/2023
|
HIRANANDA MITA
|
2405005WL004152
|
HIRANANDA MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607361
|
|
HIRANANDA MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-005-002/54993
(PUTINA)
|
2405005000NRG24300520230076708
|
03/06/2023
|
BARENDRA SAHU
|
2405005WL004152
|
BARENDRA SAHU
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607276
|
|
BARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-005-002/54994
(PUTINA)
|
2405005000NRG24300520230076709
|
03/06/2023
|
PANKAJ MITA
|
2405005WL004152
|
PANKAJ MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607259
|
|
PANKAJ KU MIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-005-002/54999
(PUTINA)
|
2405005000NRG24300520230076711
|
03/06/2023
|
LAXMIKANTA DEY
|
2405005WL004152
|
LAXMIKANTA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607349
|
|
LAXMIKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-005-002/55001
(PUTINA)
|
2405005000NRG24300520230076712
|
03/06/2023
|
PURNA SHANKAR BEHERA
|
2405005WL004152
|
PURNA SHANKAR BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607359
|
|
PURNA SANKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-005-002/55002
(PUTINA)
|
2405005000NRG24300520230076713
|
03/06/2023
|
MANORANJAN GIRI
|
2405005WL004152
|
MANORANJAN GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607340
|
|
MANORANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-005-002/55058
(PUTINA)
|
2405005000NRG24300520230076714
|
03/06/2023
|
MOUSUMI PAIKIRA
|
2405005WL004152
|
MOUSUMI PAIKIRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607296
|
|
himashu paikara
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-005-002/55063
(PUTINA)
|
2405005000NRG24300520230076715
|
03/06/2023
|
SURYAKANTA DEY
|
2405005WL004152
|
SURYAKANTA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607354
|
|
SURYAKANTA DEY SO-LT-BHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-005-002/55064
(PUTINA)
|
2405005000NRG24300520230076716
|
03/06/2023
|
CHANDRA KANTA DEY
|
2405005WL004152
|
CHANDRA KANTA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607347
|
|
CHANDRAKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-005-002/55067
(PUTINA)
|
2405005000NRG24310520230080722
|
03/06/2023
|
SANJU ROUL
|
2405005WL004333
|
SANJU ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607272
|
|
SANJU ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-005-002/55110
(PUTINA)
|
2405005000NRG24300520230076718
|
03/06/2023
|
JAYANTI MIRDHA
|
2405005WL004152
|
JAYANTI MIRDHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607255
|
|
JAYANTI MIRDDHA, W/O-SAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-005-002/55118
(PUTINA)
|
2405005000NRG24300520230076719
|
03/06/2023
|
UTTAM KUMAR DAS
|
2405005WL004152
|
UTTAM KUMAR DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607298
|
|
UTTAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-005-002/55122
(PUTINA)
|
2405005000NRG24300520230076720
|
03/06/2023
|
PRADEEP SAHU
|
2405005WL004152
|
PRADEEP SAHU
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607305
|
|
PRADEEP SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-005-002/55123
(PUTINA)
|
2405005000NRG24300520230076722
|
03/06/2023
|
KAMALA KANTA DEY
|
2405005WL004152
|
KAMALA KANTA DEY
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/06/2023
|
|
2394607287
|
|
KAMALA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-005-002/55124
(PUTINA)
|
2405005000NRG24300520230076723
|
03/06/2023
|
RAMESH CHANDRA SAHOO
|
2405005WL004152
|
RAMESH CHANDRA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607264
|
|
RAMESH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-005-002/55132
(PUTINA)
|
2405005000NRG24300520230076724
|
03/06/2023
|
PADMALOCHAN MITA
|
2405005WL004152
|
PADMALOCHAN MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607308
|
|
PADMALOCHAN MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-005-002/55142
(PUTINA)
|
2405005000NRG24310520230080727
|
03/06/2023
|
AJAY KUMAR ROUL
|
2405005WL004333
|
AJAY KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607288
|
|
AJAY KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-005-002/55144
(PUTINA)
|
2405005000NRG24310520230080728
|
03/06/2023
|
NITYANANDA ROUL
|
2405005WL004333
|
NITYANANDA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607277
|
|
NITYANANDA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-005-002/55148
(PUTINA)
|
2405005000NRG24310520230080730
|
03/06/2023
|
REBATI ROUL
|
2405005WL004333
|
REBATI ROUL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607278
|
|
REBATI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-005-002/55148
(PUTINA)
|
2405005000NRG24310520230080729
|
03/06/2023
|
SAKTIDHAR ROUL
|
2405005WL004333
|
SAKTIDHAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607270
|
|
SAKTIDHAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24310520230080731
|
03/06/2023
|
BENUDHARA DAS
|
2405005WL004333
|
BENUDHARA DAS
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607312
|
|
BENUDHARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24310520230080732
|
03/06/2023
|
SUJATA DAS
|
2405005WL004333
|
SUJATA DAS
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607313
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-005-002/55183
(PUTINA)
|
2405005000NRG24310520230080735
|
03/06/2023
|
BINAPANI ROUL
|
2405005WL004333
|
BINAPANI ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607310
|
|
BINAPANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-005-002/55183
(PUTINA)
|
2405005000NRG24310520230080734
|
03/06/2023
|
MAHESWAR ROUL
|
2405005WL004333
|
MAHESWAR ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607357
|
|
MAHESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGRAI
|
OR-05-005-005-002/55200
(PUTINA)
|
2405005000NRG24310520230080736
|
03/06/2023
|
AMULYA KUMAR PRADHAN
|
2405005WL004333
|
AMULYA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607355
|
|
AMULYA KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
49
|
BHOGRAI
|
OR-05-005-005-002/55224
(PUTINA)
|
2405005000NRG24300520230076726
|
03/06/2023
|
BARENDRA BEHERA
|
2405005WL004152
|
BARENDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607291
|
|
BARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-005-002/55239
(PUTINA)
|
2405005000NRG24300520230076727
|
03/06/2023
|
TAPAN NAYAK
|
2405005WL004152
|
TAPAN NAYAK
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607295
|
|
TAPAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-005-002/55347
(PUTINA)
|
2405005000NRG24310520230080741
|
03/06/2023
|
Manjulata Ppradhan
|
2405005WL004333
|
Manjulata Ppradhan
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607286
|
|
manjulata pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-005-002/55360
(PUTINA)
|
2405005000NRG24310520230080742
|
03/06/2023
|
JANAKI PRADHAN
|
2405005WL004333
|
JANAKI PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607282
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24310520230080743
|
03/06/2023
|
BABULI GHADAI
|
2405005WL004333
|
BABULI GHADAI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607293
|
|
BABULI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24310520230080745
|
03/06/2023
|
KABITA GHADAI
|
2405005WL004333
|
KABITA GHADAI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607329
|
|
KABITA GHADAI
|
AXIS BANK(607153)
|
|
55
|
BHOGRAI
|
OR-05-005-005-002/55470
(PUTINA)
|
2405005000NRG24310520230080746
|
03/06/2023
|
TARAMANI ROUL
|
2405005WL004333
|
TARAMANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607309
|
|
TARAMANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGRAI
|
OR-05-005-005-002/55529
(PUTINA)
|
2405005000NRG24310520230080748
|
03/06/2023
|
ANNAPURNA PRADHAN
|
2405005WL004333
|
ANNAPURNA PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607283
|
|
ANNAPURNNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGRAI
|
OR-05-005-005-002/7130
(PUTINA)
|
2405005000NRG24310520230080750
|
03/06/2023
|
GOURANGA GIRI
|
2405005WL004333
|
GOURANGA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607364
|
|
GOURANGA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-005-002/7135
(PUTINA)
|
2405005000NRG24300520230076728
|
03/06/2023
|
CHARU CH PATRA
|
2405005WL004152
|
CHARU CH PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607343
|
|
CHARU CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-005-002/7162
(PUTINA)
|
2405005000NRG24310520230080751
|
03/06/2023
|
TAPAN KUMAR PRADHAN
|
2405005WL004333
|
TAPAN KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607253
|
|
TAPAN KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-005-002/7177
(PUTINA)
|
2405005000NRG24310520230080752
|
03/06/2023
|
KAMAL LOCHAN PATRA
|
2405005WL004333
|
KAMAL LOCHAN PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607353
|
|
KAMAL LOCHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-005-002/7217
(PUTINA)
|
2405005000NRG24310520230080754
|
03/06/2023
|
MAMATA ROUL
|
2405005WL004333
|
MAMATA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607289
|
|
MAMATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-005-002/7311
(PUTINA)
|
2405005000NRG24300520230076729
|
03/06/2023
|
KAMAL LOCHAN MITA
|
2405005WL004152
|
KAMAL LOCHAN MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607284
|
|
KAMAL LOCHAN MITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHOGRAI
|
OR-05-005-005-002/7318
(PUTINA)
|
2405005000NRG24300520230076730
|
03/06/2023
|
JIBAN KRUSHNA DAS
|
2405005WL004152
|
JIBAN KRUSHNA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607365
|
|
MR JIBANA KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOGRAI
|
OR-05-005-005-002/7394
(PUTINA)
|
2405005000NRG24300520230076731
|
03/06/2023
|
SURENDRA GIRI
|
2405005WL004152
|
SURENDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607248
|
|
SURENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-005-002/7400
(PUTINA)
|
2405005000NRG24310520230080756
|
03/06/2023
|
BISWABIHARI PRADHAN
|
2405005WL004333
|
BISWABIHARI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607292
|
|
BISWABIHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHOGRAI
|
OR-05-005-005-002/7410
(PUTINA)
|
2405005000NRG24300520230076732
|
03/06/2023
|
SARASWITI BEHERA
|
2405005WL004152
|
SARASWITI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607267
|
|
SARASWATI BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHOGRAI
|
OR-05-005-005-002/7418
(PUTINA)
|
2405005000NRG24300520230076733
|
03/06/2023
|
AJIT KAMILA
|
2405005WL004152
|
AJIT KAMILA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607360
|
|
AJIT KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHOGRAI
|
OR-05-005-005-002/7430
(PUTINA)
|
2405005000NRG24300520230076734
|
03/06/2023
|
NABAKRUSHNA GIRI
|
2405005WL004152
|
NABAKRUSHNA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607273
|
|
NABAKRUSHNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24310520230080757
|
03/06/2023
|
MADHUSUDAN DAS
|
2405005WL004333
|
MADHUSUDAN DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607262
|
|
MADHUSUDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24310520230080758
|
03/06/2023
|
SUMITRA DAS
|
2405005WL004333
|
SUMITRA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607274
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-005-002/7457
(PUTINA)
|
2405005000NRG24300520230076735
|
03/06/2023
|
ADHIR KUMAR PRADHAN
|
2405005WL004152
|
ADHIR KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607258
|
|
ADHIR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHOGRAI
|
OR-05-005-005-002/7491
(PUTINA)
|
2405005000NRG24310520230080759
|
03/06/2023
|
BADAL DHALA
|
2405005WL004333
|
BADAL DHALA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607280
|
|
BADAL DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHOGRAI
|
OR-05-005-005-002/7491
(PUTINA)
|
2405005000NRG24310520230080760
|
03/06/2023
|
MINA DHAL
|
2405005WL004333
|
MINA DHAL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607251
|
|
MINA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-005-002/7505
(PUTINA)
|
2405005000NRG24310520230080761
|
03/06/2023
|
MALATI PRADHAN
|
2405005WL004333
|
MALATI PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607281
|
|
MALATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOGRAI
|
OR-05-005-005-002/7523
(PUTINA)
|
2405005000NRG24310520230080765
|
03/06/2023
|
PRAFULLA DHAL
|
2405005WL004333
|
PRAFULLA DHAL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607265
|
|
PRAFULLA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGRAI
|
OR-05-005-005-002/7528
(PUTINA)
|
2405005000NRG24310520230080767
|
03/06/2023
|
JALPANA ROUL
|
2405005WL004333
|
JALPANA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607302
|
|
JALPANA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGRAI
|
OR-05-005-005-002/7539
(PUTINA)
|
2405005000NRG24310520230080769
|
03/06/2023
|
SNEHALATA ROUL
|
2405005WL004333
|
SNEHALATA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607268
|
|
SNEHALATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-005-002/7539
(PUTINA)
|
2405005000NRG24310520230080768
|
03/06/2023
|
SUDHIR ROUL
|
2405005WL004333
|
SUDHIR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607358
|
|
SUDHIR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24310520230080771
|
03/06/2023
|
ARCHANA PATRA
|
2405005WL004333
|
ARCHANA PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607335
|
|
ARCHANA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24310520230080770
|
03/06/2023
|
JHAMPUDI ROUL
|
2405005WL004333
|
JHAMPUDI ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/06/2023
|
|
2394607339
|
|
JHAMPUDI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24310520230080772
|
03/06/2023
|
KALI CHARAN ROUL
|
2405005WL004333
|
KALI CHARAN ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607344
|
|
KALI CHARAN ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHOGRAI
|
OR-05-005-005-002/7580
(PUTINA)
|
2405005000NRG24310520230080773
|
03/06/2023
|
PARAMANANDA ROUL
|
2405005WL004333
|
PARAMANANDA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607257
|
|
PREMANANDA ROUL, S/O-LATE SITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOGRAI
|
OR-05-005-005-002/7580
(PUTINA)
|
2405005000NRG24310520230080774
|
03/06/2023
|
SABITRE ROUL
|
2405005WL004333
|
SABITRE ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607260
|
|
SABITRI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHOGRAI
|
OR-05-005-005-002/7581
(PUTINA)
|
2405005000NRG24310520230080775
|
03/06/2023
|
PADMALOCHAN
|
2405005WL004333
|
PADMALOCHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607351
|
|
PADMALOCHAN SINGH
|
AXIS BANK(607153)
|
|
85
|
BHOGRAI
|
OR-05-005-005-002/7624
(PUTINA)
|
2405005000NRG24310520230080777
|
03/06/2023
|
ARATI ROUL
|
2405005WL004333
|
ARATI ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607261
|
|
ARATI RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHOGRAI
|
OR-05-005-005-002/7624
(PUTINA)
|
2405005000NRG24310520230080776
|
03/06/2023
|
RAMESH ROUL
|
2405005WL004333
|
RAMESH ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607256
|
|
RAMESH ROUL, S/O-ANADI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHOGRAI
|
OR-05-005-005-002/7631
(PUTINA)
|
2405005000NRG24310520230080778
|
03/06/2023
|
BASANTI ROUL
|
2405005WL004333
|
BASANTI ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607338
|
|
BASANTI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHOGRAI
|
OR-05-005-005-002/7667
(PUTINA)
|
2405005000NRG24300520230076737
|
03/06/2023
|
BHAGABAT PAEIDA
|
2405005WL004152
|
BHAGABAT PAEIDA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/06/2023
|
|
2394607367
|
|
BHAGABAT PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHOGRAI
|
OR-05-005-005-002/7671
(PUTINA)
|
2405005000NRG24300520230076738
|
03/06/2023
|
RAJANI BEHERA
|
2405005WL004152
|
RAJANI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607366
|
|
RAJANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHOGRAI
|
OR-05-005-005-002/7672
(PUTINA)
|
2405005000NRG24300520230076739
|
03/06/2023
|
RABINDRA PARIDA
|
2405005WL004152
|
RABINDRA PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607247
|
|
RABINDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHOGRAI
|
OR-05-005-005-002/7702
(PUTINA)
|
2405005000NRG24310520230080779
|
03/06/2023
|
GANESH PRADHAN
|
2405005WL004333
|
GANESH PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607350
|
|
GANESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHOGRAI
|
OR-05-005-005-002/7704
(PUTINA)
|
2405005000NRG24300520230076740
|
03/06/2023
|
CHAKRADHARA GIRI
|
2405005WL004152
|
CHAKRADHARA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607307
|
|
CHAKRADHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHOGRAI
|
OR-05-005-005-002/7713
(PUTINA)
|
2405005000NRG24310520230080781
|
03/06/2023
|
KUNI ROUL
|
2405005WL004333
|
KUNI ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607271
|
|
KUNI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHOGRAI
|
OR-05-005-005-002/7719
(PUTINA)
|
2405005000NRG24300520230076741
|
03/06/2023
|
AJIT KUMAR PATRA
|
2405005WL004152
|
AJIT KUMAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607304
|
|
AJIT KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHOGRAI
|
OR-05-005-005-002/7719
(PUTINA)
|
2405005000NRG24310520230080782
|
03/06/2023
|
PUSPALATA PATRA
|
2405005WL004333
|
PUSPALATA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607269
|
|
PUSPA LATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHOGRAI
|
OR-05-005-005-002/7734
(PUTINA)
|
2405005000NRG24310520230080784
|
03/06/2023
|
MALATI PATRA
|
2405005WL004333
|
MALATI PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607336
|
|
MALATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHOGRAI
|
OR-05-005-005-002/7734
(PUTINA)
|
2405005000NRG24310520230080783
|
03/06/2023
|
RANJAN KU PATRA
|
2405005WL004333
|
RANJAN KU PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
10/06/2023
|
|
2394607352
|
|
RANJAN KU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24310520230080787
|
03/06/2023
|
ASHWINI KUMAR PATRA
|
2405005WL004333
|
ASHWINI KUMAR PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607303
|
|
ASWANI KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24310520230080786
|
03/06/2023
|
DAMBARUDHARA PATRA
|
2405005WL004333
|
DAMBARUDHARA PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607363
|
|
DAMBARUDHARA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHOGRAI
|
OR-05-005-005-002/7776
(PUTINA)
|
2405005000NRG24310520230080789
|
03/06/2023
|
RAMA KANTA MOHAPATRA
|
2405005WL004333
|
RAMA KANTA MOHAPATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607330
|
|
RAMAKANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHOGRAI
|
OR-05-005-005-002/7801
(PUTINA)
|
2405005000NRG24310520230080790
|
03/06/2023
|
ANANDA ROUL
|
2405005WL004333
|
ANANDA ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607266
|
|
ANANDA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHOGRAI
|
OR-05-005-005-002/7801
(PUTINA)
|
2405005000NRG24310520230080791
|
03/06/2023
|
PRABHASINI ROUL
|
2405005WL004333
|
PRABHASINI ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607301
|
|
PRABHASINI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHOGRAI
|
OR-05-005-005-002/7810
(PUTINA)
|
2405005000NRG24300520230076742
|
03/06/2023
|
CHANDAN KU. PATRA
|
2405005WL004152
|
CHANDAN KU. PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607348
|
|
CHANDAN KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHOGRAI
|
OR-05-005-005-002/7813
(PUTINA)
|
2405005000NRG24310520230080792
|
03/06/2023
|
JHADASWAR ROUL
|
2405005WL004333
|
JHADASWAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607249
|
|
JHADESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHOGRAI
|
OR-05-005-005-002/7813
(PUTINA)
|
2405005000NRG24310520230080793
|
03/06/2023
|
RUKAMANI ROUL
|
2405005WL004333
|
RUKAMANI ROUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607297
|
|
RUKMANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHOGRAI
|
OR-05-005-005-002/7816
(PUTINA)
|
2405005000NRG24300520230076743
|
03/06/2023
|
PADMOLOCHAN GIRI
|
2405005WL004152
|
PADMOLOCHAN GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607254
|
|
PADMALOCHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHOGRAI
|
OR-05-005-005-002/7834
(PUTINA)
|
2405005000NRG24310520230080794
|
03/06/2023
|
BASANTI ROUL
|
2405005WL004333
|
BASANTI ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607337
|
|
BASANTI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHOGRAI
|
OR-05-005-005-002/7858
(PUTINA)
|
2405005000NRG24300520230076744
|
03/06/2023
|
RABINDRA BEHERA
|
2405005WL004152
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607342
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24310520230080797
|
03/06/2023
|
CHANDAN SENAPATI
|
2405005WL004333
|
CHANDAN SENAPATI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607334
|
|
CHANDAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHOGRAI
|
OR-05-005-005-004/55320
(PUTINA)
|
2405005000NRG24310520230080798
|
03/06/2023
|
AJAY KUMAR PRADHAN
|
2405005WL004333
|
AJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607285
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHOGRAI
|
OR-05-005-005-004/7071
(PUTINA)
|
2405005000NRG24310520230080799
|
03/06/2023
|
SUSMITA BAN
|
2405005WL004333
|
SUSMITA BAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607332
|
|
SUSMITA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHOGRAI
|
OR-05-005-005-004/7074
(PUTINA)
|
2405005000NRG24310520230080800
|
03/06/2023
|
PRAFULLA KUMAR RAUL
|
2405005WL004333
|
PRAFULLA KUMAR RAUL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607341
|
|
PRAFULLA KUMAR RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133431
|
133431
|
|
|
|
|
|
|
|
|
113
|
BHOGRAI
|
OR-05-005-005-002/54671
(PUTINA)
|
2405005000NRG24300520230076694
|
03/06/2023
|
SUJAN KUMAR MOHAPATRA
|
2405005WL004152
|
SUJAN KUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607317
|
|
MR SUJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOGRAI
|
OR-05-005-005-002/54872
(PUTINA)
|
2405005000NRG24300520230076700
|
03/06/2023
|
MADHUSUDAN DEY
|
2405005WL004152
|
MADHUSUDAN DEY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607320
|
|
MR MADHUSUDAN DEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOGRAI
|
OR-05-005-005-002/54998
(PUTINA)
|
2405005000NRG24300520230076710
|
03/06/2023
|
KAMALAKANTA DEY
|
2405005WL004152
|
KAMALAKANTA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607321
|
|
KAMALA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHOGRAI
|
OR-05-005-005-002/55030
(PUTINA)
|
2405005000NRG24310520230080721
|
03/06/2023
|
SURYAKANTA ROUL
|
2405005WL004333
|
SURYAKANTA ROUL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607314
|
|
SURYAKANTA ROUL
|
AXIS BANK(607153)
|
|
117
|
BHOGRAI
|
OR-05-005-005-002/7519
(PUTINA)
|
2405005000NRG24310520230080763
|
03/06/2023
|
DINABANDHU GAN
|
2405005WL004333
|
DINABANDHU GAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607316
|
|
MS DINABANDHU GAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHOGRAI
|
OR-05-005-005-002/7523
(PUTINA)
|
2405005000NRG24310520230080766
|
03/06/2023
|
LAXMIPRIYA DHAL
|
2405005WL004333
|
LAXMIPRIYA DHAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607318
|
|
MRS LAXMIPRIYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOGRAI
|
OR-05-005-005-002/7583
(PUTINA)
|
2405005000NRG24300520230076736
|
03/06/2023
|
PRADIP KUMAR DAS
|
2405005WL004152
|
PRADIP KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607319
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHOGRAI
|
OR-05-005-005-002/7742
(PUTINA)
|
2405005000NRG24310520230080785
|
03/06/2023
|
DHANANJAY SINGH
|
2405005WL004333
|
DHANANJAY SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607322
|
|
DHANANJAY SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
121
|
BHOGRAI
|
OR-05-005-005-002/7845
(PUTINA)
|
2405005000NRG24310520230080796
|
03/06/2023
|
GANESH DATTA
|
2405005WL004333
|
GANESH DATTA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607315
|
|
GANESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151917
|
151917
|
|
|
|
|
|
|
|