|
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
|
RARUAN
|
OR-04-061-004-001/106340
(BUDAMARA)
|
2404061000NRG24090620230694568
|
12/06/2023
|
MR BIJAY KUMAR GIRI
|
2404061WL031042
|
MR BIJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923283
|
|
BIJAY KUMAR GIRI S/O.PRAFULLA C
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-001/106340
(BUDAMARA)
|
2404061000NRG24090620230694567
|
12/06/2023
|
MRS PURNIMA GIRI
|
2404061WL031042
|
MRS PURNIMA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923302
|
|
PURNIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-001/106388
(BUDAMARA)
|
2404061000NRG24120620230727083
|
12/06/2023
|
MR SABITRI GIRI
|
2404061WL032571
|
MR SABITRI GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923282
|
|
SABITRI GIRI D/O-KIRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-001/106425
(BUDAMARA)
|
2404061000NRG24120620230727085
|
12/06/2023
|
MR SUJIT KUMAR GIRI
|
2404061WL032571
|
MR SUJIT KUMAR GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923269
|
|
SUJIT KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-004-001/106425
(BUDAMARA)
|
2404061000NRG24120620230727084
|
12/06/2023
|
MRS PARTIMA GIRI
|
2404061WL032571
|
MRS PARTIMA GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923261
|
|
PRATIMA GIRI W/O-PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-001/106555
(BUDAMARA)
|
2404061000NRG24120620230727087
|
12/06/2023
|
MR BIBHUTI NANDA
|
2404061WL032571
|
MR BIBHUTI NANDA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923280
|
|
BIBHUTI NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-004-001/106555
(BUDAMARA)
|
2404061000NRG24120620230727088
|
12/06/2023
|
MR NANDA DULAL NANDA
|
2404061WL032571
|
MR NANDA DULAL NANDA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923291
|
|
NANDADULAL NANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RARUAN
|
OR-04-061-004-001/106555
(BUDAMARA)
|
2404061000NRG24120620230727086
|
12/06/2023
|
MR PARAMESWAR NANDA
|
2404061WL032571
|
MR PARAMESWAR NANDA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923267
|
|
PARAMESWAR NANDA S/O-LATE-KUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-004-001/106556
(BUDAMARA)
|
2404061000NRG24120620230731706
|
12/06/2023
|
MR HRUDANANDA GIRI
|
2404061WL032770
|
MR HRUDANANDA GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923266
|
|
HRUDANANDA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-004-001/106565
(BUDAMARA)
|
2404061000NRG24120620230731679
|
12/06/2023
|
MR PRADEEP KUMAR NANDA
|
2404061WL032765
|
MR PRADEEP KUMAR NANDA
|
00354
|
PUNB0131520
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562923275
|
|
PRADEEP KUMAR NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-004-001/106847
(BUDAMARA)
|
2404061000NRG24120620230727089
|
12/06/2023
|
MR NIRANJAN GIRI
|
2404061WL032571
|
MR NIRANJAN GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923304
|
|
NIRANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-004-001/106847
(BUDAMARA)
|
2404061000NRG24120620230727090
|
12/06/2023
|
MRS DAMAYANTI GIRI
|
2404061WL032571
|
MRS DAMAYANTI GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923306
|
|
DAMAYANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-004-001/106848
(BUDAMARA)
|
2404061000NRG24120620230727091
|
12/06/2023
|
MRS SUBARNIKA BARIK
|
2404061WL032571
|
MRS SUBARNIKA BARIK
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923318
|
|
SUBARNIKA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-004-001/106850
(BUDAMARA)
|
2404061000NRG24120620230727094
|
12/06/2023
|
SUSHANTA KUMAR GIRI
|
2404061WL032571
|
SUSHANTA KUMAR GIRI
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562923279
|
|
SUSHANTA KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-004-001/1068670
(BUDAMARA)
|
2404061000NRG24120620230727096
|
12/06/2023
|
Gangadhar Barik
|
2404061WL032571
|
Gangadhar Barik
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562923325
|
|
GANGADHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-004-001/1068703
(BUDAMARA)
|
2404061000NRG24120620230727098
|
12/06/2023
|
SNEHALATA GIRI
|
2404061WL032571
|
SNEHALATA GIRI
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562923323
|
|
SNEHALATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RARUAN
|
OR-04-061-004-001/1068703
(BUDAMARA)
|
2404061000NRG24120620230727097
|
12/06/2023
|
SUDHANSU GIRI
|
2404061WL032571
|
SUDHANSU GIRI
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562923324
|
|
SUDHANSHU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RARUAN
|
OR-04-061-004-001/1068709
(BUDAMARA)
|
2404061000NRG24120620230731678
|
12/06/2023
|
Malli Giri
|
2404061WL032764
|
Malli Giri
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923320
|
|
MALLI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-004-001/1068713
(BUDAMARA)
|
2404061000NRG24120620230731684
|
12/06/2023
|
MR SIDHARTH NAIK
|
2404061WL032767
|
MR SIDHARTH NAIK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923326
|
|
SIDHARTH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-004-001/1068805
(BUDAMARA)
|
2404061000NRG24120620230727100
|
12/06/2023
|
MR AJAY KUMAR GIRI
|
2404061WL032571
|
MR AJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562923292
|
|
MR AJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RARUAN
|
OR-04-061-004-001/1068972
(BUDAMARA)
|
2404061000NRG24120620230731722
|
12/06/2023
|
MRS SUSMITA NAIK
|
2404061WL032772
|
MRS SUSMITA NAIK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923262
|
|
SUSMITA NAIK W/O-HIRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-004-001/1068976
(BUDAMARA)
|
2404061000NRG24120620230731724
|
12/06/2023
|
KUM PUJARANI NAIK
|
2404061WL032772
|
KUM PUJARANI NAIK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923299
|
|
PUJARANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-004-001/1068980
(BUDAMARA)
|
2404061000NRG24120620230731725
|
12/06/2023
|
MR RABANA NAIK
|
2404061WL032772
|
MR RABANA NAIK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923308
|
|
RABANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-004-001/1069022
(BUDAMARA)
|
2404061000NRG24120620230727102
|
12/06/2023
|
MRS SITA PRADHAN
|
2404061WL032571
|
MRS SITA PRADHAN
|
00354
|
PUNB0131520
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562923321
|
|
SITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-004-001/12885
(BUDAMARA)
|
2404061000NRG24090620230694288
|
12/06/2023
|
RADHU NAIK
|
2404061WL031033
|
RADHU NAIK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923265
|
|
RADHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-004-001/12905
(BUDAMARA)
|
2404061000NRG24090620230694289
|
12/06/2023
|
MR RAM NAIK
|
2404061WL031033
|
MR RAM NAIK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923289
|
|
RAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-004-001/12920
(BUDAMARA)
|
2404061000NRG24120620230727103
|
12/06/2023
|
MR MOHAN GIRI
|
2404061WL032571
|
MR MOHAN GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923290
|
|
MOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-004-001/12925
(BUDAMARA)
|
2404061000NRG24090620230694291
|
12/06/2023
|
BIDYAPATI NAYAK
|
2404061WL031033
|
BIDYAPATI NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923260
|
|
BIDYAPATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-004-001/12944
(BUDAMARA)
|
2404061000NRG24120620230727104
|
12/06/2023
|
MR SARAJ KUMAR GIRI
|
2404061WL032571
|
MR SARAJ KUMAR GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923288
|
|
SAROJ KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-004-001/12954
(BUDAMARA)
|
2404061000NRG24120620230723749
|
12/06/2023
|
MR ASANI NAIK
|
2404061WL032438
|
MR ASANI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923330
|
|
ASANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-004-001/12955
(BUDAMARA)
|
2404061000NRG24090620230694293
|
12/06/2023
|
ARATI NAIK
|
2404061WL031033
|
ARATI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923294
|
|
ARATI NAIK W/O-SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-004-001/12958
(BUDAMARA)
|
2404061000NRG24090620230694294
|
12/06/2023
|
BIRABAL NAIK
|
2404061WL031033
|
BIRABAL NAIK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923333
|
|
BIRBAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RARUAN
|
OR-04-061-004-001/12960
(BUDAMARA)
|
2404061000NRG24090620230694295
|
12/06/2023
|
MANASHI NAIK
|
2404061WL031033
|
MANASHI NAIK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923331
|
|
MANASI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RARUAN
|
OR-04-061-004-001/12963
(BUDAMARA)
|
2404061000NRG24120620230727105
|
12/06/2023
|
SATYABHAMA GIRI
|
2404061WL032571
|
SATYABHAMA GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923332
|
|
SATYABHAMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-004-001/13016
(BUDAMARA)
|
2404061000NRG24120620230727106
|
12/06/2023
|
KUSHEI BARIK
|
2404061WL032571
|
KUSHEI BARIK
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923297
|
|
KUSHEI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RARUAN
|
OR-04-061-004-002/106344
(BUDAMARA)
|
2404061000NRG24120620230727107
|
12/06/2023
|
MR TANGURU HO
|
2404061WL032571
|
MR TANGURU HO
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923328
|
|
TANGURU HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RARUAN
|
OR-04-061-004-002/106436
(BUDAMARA)
|
2404061000NRG24120620230723751
|
12/06/2023
|
LALITA TANTY
|
2404061WL032438
|
LALITA TANTY
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923329
|
|
LALITA TANTY
|
BANK OF BARODA(606985)
|
|
38
|
RARUAN
|
OR-04-061-004-002/106446
(BUDAMARA)
|
2404061000NRG24120620230723752
|
12/06/2023
|
MR PURENDRA KUMAR MAHANTA
|
2404061WL032438
|
MR PURENDRA KUMAR MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923278
|
|
PURENDRA KUMAR MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RARUAN
|
OR-04-061-004-002/106597
(BUDAMARA)
|
2404061000NRG24120620230727109
|
12/06/2023
|
JATRI GIRI
|
2404061WL032571
|
JATRI GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923284
|
|
JATRI GIRI PADMOLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RARUAN
|
OR-04-061-004-002/106597
(BUDAMARA)
|
2404061000NRG24120620230727108
|
12/06/2023
|
MR PADMA LOCHAN GIRI
|
2404061WL032571
|
MR PADMA LOCHAN GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923298
|
|
PADMA LOCHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RARUAN
|
OR-04-061-004-002/106598
(BUDAMARA)
|
2404061000NRG24120620230727111
|
12/06/2023
|
MRS RAKHA GIRI
|
2404061WL032571
|
MRS RAKHA GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923301
|
|
REKHA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RARUAN
|
OR-04-061-004-002/106598
(BUDAMARA)
|
2404061000NRG24120620230727110
|
12/06/2023
|
SMT LUNKI GIRI
|
2404061WL032571
|
SMT LUNKI GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923268
|
|
LUNKI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RARUAN
|
OR-04-061-004-002/106858
(BUDAMARA)
|
2404061000NRG24120620230723753
|
12/06/2023
|
MR NATHA GIRI
|
2404061WL032438
|
MR NATHA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923271
|
|
NATHA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RARUAN
|
OR-04-061-004-002/1068951
(BUDAMARA)
|
2404061000NRG24120620230727112
|
12/06/2023
|
MR DEBAJAN GIRI
|
2404061WL032571
|
MR DEBAJAN GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923310
|
|
DEBAJAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RARUAN
|
OR-04-061-004-002/13088
(BUDAMARA)
|
2404061000NRG24120620230723754
|
12/06/2023
|
KUNTALA GIRI
|
2404061WL032438
|
KUNTALA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923334
|
|
KUNTALA GIRI W/O-JAYDEB
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RARUAN
|
OR-04-061-004-002/13135
(BUDAMARA)
|
2404061000NRG24120620230727113
|
12/06/2023
|
BHIKARI CHARAN GIRI
|
2404061WL032571
|
BHIKARI CHARAN GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923286
|
|
BHIKARI CHARAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RARUAN
|
OR-04-061-004-002/13135
(BUDAMARA)
|
2404061000NRG24120620230727114
|
12/06/2023
|
SURAMA GIRI
|
2404061WL032571
|
SURAMA GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562923277
|
|
SURAMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RARUAN
|
OR-04-061-004-002/13140
(BUDAMARA)
|
2404061000NRG24120620230723756
|
12/06/2023
|
DAMAYANTI GIRI
|
2404061WL032438
|
DAMAYANTI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923337
|
|
DAMAYANTI GIRI W/O-SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RARUAN
|
OR-04-061-004-002/13140
(BUDAMARA)
|
2404061000NRG24120620230723755
|
12/06/2023
|
MR SURESH CHANDRA GIRI
|
2404061WL032438
|
MR SURESH CHANDRA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923281
|
|
SURESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-004-003/106704
(BUDAMARA)
|
2404061000NRG24120620230723757
|
12/06/2023
|
KIRTAN HO
|
2404061WL032438
|
KIRTAN HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923303
|
|
KIRTAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RARUAN
|
OR-04-061-004-003/106708
(BUDAMARA)
|
2404061000NRG24120620230723759
|
12/06/2023
|
MR SRIRAM HO
|
2404061WL032438
|
MR SRIRAM HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923314
|
|
SRIRAM HO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RARUAN
|
OR-04-061-004-003/106712
(BUDAMARA)
|
2404061000NRG24120620230723761
|
12/06/2023
|
MS BIJAY KUMAR PINGUA
|
2404061WL032438
|
MS BIJAY KUMAR PINGUA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923295
|
|
BIJAY KUMAR PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RARUAN
|
OR-04-061-004-003/106846
(BUDAMARA)
|
2404061000NRG24120620230723763
|
12/06/2023
|
MR SHREEKANTA HO
|
2404061WL032438
|
MR SHREEKANTA HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923317
|
|
SHREEKANTA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RARUAN
|
OR-04-061-004-004/106702
(BUDAMARA)
|
2404061000NRG24120620230723764
|
12/06/2023
|
RATIKANTA BEHERA
|
2404061WL032438
|
RATIKANTA BEHERA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923305
|
|
RATIKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RARUAN
|
OR-04-061-004-004/106702
(BUDAMARA)
|
2404061000NRG24120620230723765
|
12/06/2023
|
SATYABATI BEHERA
|
2404061WL032438
|
SATYABATI BEHERA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923307
|
|
SATYABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RARUAN
|
OR-04-061-004-004/1068763
(BUDAMARA)
|
2404061000NRG24120620230723766
|
12/06/2023
|
MR DHYAN CHAND BEHERA
|
2404061WL032438
|
MR DHYAN CHAND BEHERA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923315
|
|
DHYAN CHAND BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RARUAN
|
OR-04-061-004-004/1068764
(BUDAMARA)
|
2404061000NRG24120620230723767
|
12/06/2023
|
MRS Saraswati Behera
|
2404061WL032438
|
MRS Saraswati Behera
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923312
|
|
Saraswati Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RARUAN
|
OR-04-061-004-004/1068765
(BUDAMARA)
|
2404061000NRG24120620230723768
|
12/06/2023
|
MRS MAMATA BEHERA
|
2404061WL032438
|
MRS MAMATA BEHERA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923316
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
59
|
RARUAN
|
OR-04-061-004-007/106334
(BUDAMARA)
|
2404061000NRG24090620230694569
|
12/06/2023
|
MRS KHAIRI NAIK
|
2404061WL031042
|
MRS KHAIRI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923296
|
|
KHAIRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RARUAN
|
OR-04-061-004-007/1068938
(BUDAMARA)
|
2404061000NRG24090620230694572
|
12/06/2023
|
CHANDR IKA GIRI
|
2404061WL031042
|
CHANDR IKA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923322
|
|
CHANDRIKA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RARUAN
|
OR-04-061-004-007/10691216
(BUDAMARA)
|
2404061000NRG24090620230694574
|
12/06/2023
|
MRS LALITA HO
|
2404061WL031042
|
MRS LALITA HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923319
|
|
LALITA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RARUAN
|
OR-04-061-004-007/12832
(BUDAMARA)
|
2404061000NRG24090620230694576
|
12/06/2023
|
MR MAHANDRA NAYAK
|
2404061WL031042
|
MR MAHANDRA NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923285
|
|
MAHENDRA NAIK DINABANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RARUAN
|
OR-04-061-004-007/12832
(BUDAMARA)
|
2404061000NRG24090620230694577
|
12/06/2023
|
MRS GURABARI NAIK
|
2404061WL031042
|
MRS GURABARI NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923270
|
|
GURUBARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RARUAN
|
OR-04-061-004-008/106323
(BUDAMARA)
|
2404061000NRG24090620230694578
|
12/06/2023
|
MRS MINOTI GIRI
|
2404061WL031042
|
MRS MINOTI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923335
|
|
MINATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RARUAN
|
OR-04-061-004-008/106517
(BUDAMARA)
|
2404061000NRG24090620230694579
|
12/06/2023
|
MRS REBATI GIRI
|
2404061WL031042
|
MRS REBATI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923313
|
|
REBATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RARUAN
|
OR-04-061-004-008/106563
(BUDAMARA)
|
2404061000NRG24090620230694580
|
12/06/2023
|
MR PRAMOD KUMAR GIRI
|
2404061WL031042
|
MR PRAMOD KUMAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923336
|
|
PREAMOD KUMAR GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RARUAN
|
OR-04-061-004-008/106563
(BUDAMARA)
|
2404061000NRG24090620230694581
|
12/06/2023
|
MRS DRUAPADI GIRI
|
2404061WL031042
|
MRS DRUAPADI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923293
|
|
DROUPADI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RARUAN
|
OR-04-061-004-008/106592
(BUDAMARA)
|
2404061000NRG24090620230694582
|
12/06/2023
|
MR AJAY KUMAR GIRI
|
2404061WL031042
|
MR AJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923276
|
|
AJAY KUMAR GIRI
|
KARNATAKA BANK LTD(607270)
|
|
69
|
RARUAN
|
OR-04-061-004-008/106593
(BUDAMARA)
|
2404061000NRG24090620230694584
|
12/06/2023
|
MR BIJAY KUMAR GIRI
|
2404061WL031042
|
MR BIJAY KUMAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923272
|
|
BIJAY KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RARUAN
|
OR-04-061-004-008/106593
(BUDAMARA)
|
2404061000NRG24090620230694585
|
12/06/2023
|
MRS CHANDRAKANTI GIRI
|
2404061WL031042
|
MRS CHANDRAKANTI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923300
|
|
CHANDRAKANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RARUAN
|
OR-04-061-004-008/1068868
(BUDAMARA)
|
2404061000NRG24090620230694587
|
12/06/2023
|
MR KIRAN CHANDRA GIRI
|
2404061WL031042
|
MR KIRAN CHANDRA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923274
|
|
KIRAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RARUAN
|
OR-04-061-004-008/1068868
(BUDAMARA)
|
2404061000NRG24090620230694588
|
12/06/2023
|
MRS MITHILA GIRI
|
2404061WL031042
|
MRS MITHILA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923311
|
|
MITHILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RARUAN
|
OR-04-061-004-008/12453
(BUDAMARA)
|
2404061000NRG24090620230694590
|
12/06/2023
|
MR RAJKISHORE HO
|
2404061WL031042
|
MR RAJKISHORE HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923327
|
|
RAJKISHORE HO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RARUAN
|
OR-04-061-004-008/12454
(BUDAMARA)
|
2404061000NRG24090620230694592
|
12/06/2023
|
MRS PADMINI HO
|
2404061WL031042
|
MRS PADMINI HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923263
|
|
PADMINI HO W/O-BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RARUAN
|
OR-04-061-004-008/12478
(BUDAMARA)
|
2404061000NRG24090620230694594
|
12/06/2023
|
NIRANJAN MAHANTA
|
2404061WL031042
|
NIRANJAN MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923264
|
|
NIRANJAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RARUAN
|
OR-04-061-004-008/12485
(BUDAMARA)
|
2404061000NRG24090620230694595
|
12/06/2023
|
MR HARISH CHANDRA MAHANTA
|
2404061WL031042
|
MR HARISH CHANDRA MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923309
|
|
Mr. Harish Chandra Mahanta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79869
|
79869
|
|
|
|
|
|
|
|
|
77
|
RARUAN
|
OR-04-061-004-008/12456
(BUDAMARA)
|
2404061000NRG24090620230694593
|
12/06/2023
|
MRS SUBASINI HO
|
2404061WL031042
|
MRS SUBASINI HO
|
00354
|
PUNB0158610
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923287
|
|
SUBASINI HO ASALU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
78
|
RARUAN
|
OR-04-061-004-002/106347
(BUDAMARA)
|
2404061000NRG24120620230723750
|
12/06/2023
|
BHAGABAN GIRI
|
2404061WL032438
|
BHAGABAN GIRI
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
15/06/2023
|
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2562923273
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MR BHAGABAN GIRI
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STATE BANK OF INDIA(508548)
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SubTotal
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1422
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1422
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Total
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82713
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82713
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