|
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
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24031120230458325
|
05/11/2023
|
Aplina Paricha
|
2424004021WL052015
|
Aplina Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746057
|
|
APLINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24031120230458324
|
05/11/2023
|
Pantulu Paricha
|
2424004021WL052015
|
Pantulu Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746047
|
|
PANTUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-002/29248
(KATTAMA)
|
2424004021NRG24031120230458327
|
05/11/2023
|
Manoj Parichha
|
2424004021WL052015
|
Manoj Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746025
|
|
MANOJ PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-021-002/29248
(KATTAMA)
|
2424004021NRG24031120230458328
|
05/11/2023
|
Padmini Parichha
|
2424004021WL052015
|
Padmini Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347746064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-004/22123
(KATTAMA)
|
2424004021NRG24021120230458184
|
05/11/2023
|
Malati Kondho
|
2424004021WL051974
|
Malati Kondho
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7347746070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-004/22123
(KATTAMA)
|
2424004021NRG24021120230458183
|
05/11/2023
|
Ruben Kondho
|
2424004021WL051974
|
Ruben Kondho
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746071
|
|
RUBEN KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/22124
(KATTAMA)
|
2424004021NRG24021120230458185
|
05/11/2023
|
Rebati Nayak
|
2424004021WL051974
|
Rebati Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746052
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22140
(KATTAMA)
|
2424004021NRG24021120230458187
|
05/11/2023
|
Geeta Nayak
|
2424004021WL051974
|
Geeta Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746060
|
|
GEETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22140
(KATTAMA)
|
2424004021NRG24021120230458186
|
05/11/2023
|
Subash Chandra Nayak
|
2424004021WL051974
|
Subash Chandra Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746046
|
|
SUBASH CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22148
(KATTAMA)
|
2424004021NRG24021120230458188
|
05/11/2023
|
Gabera Kandha
|
2424004021WL051974
|
Gabera Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746048
|
|
GABERA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22155
(KATTAMA)
|
2424004021NRG24021120230458189
|
05/11/2023
|
Marsel Nayak
|
2424004021WL051974
|
Marsel Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746045
|
|
MARSHEL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22155
(KATTAMA)
|
2424004021NRG24021120230458190
|
05/11/2023
|
Urmila Nayak
|
2424004021WL051974
|
Urmila Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746050
|
|
URMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22182
(KATTAMA)
|
2424004021NRG24021120230458191
|
05/11/2023
|
Amosh Kandha
|
2424004021WL051974
|
Amosh Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746061
|
|
AMOSH KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22182
(KATTAMA)
|
2424004021NRG24021120230458192
|
05/11/2023
|
Puspanjali Kandha
|
2424004021WL051974
|
Puspanjali Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7347746018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-021-004/29056
(KATTAMA)
|
2424004021NRG24021120230458193
|
05/11/2023
|
Mamata Nayaka
|
2424004021WL051974
|
Mamata Nayaka
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746059
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-010/22347
(KATTAMA)
|
2424004021NRG24031120230458291
|
05/11/2023
|
Jhili Paricha
|
2424004021WL052014
|
Jhili Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746013
|
|
JHILIMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/22351
(KATTAMA)
|
2424004021NRG24031120230458292
|
05/11/2023
|
Jhilima Swalsingh
|
2424004021WL052014
|
Jhilima Swalsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746012
|
|
JHALIMA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-010/22352
(KATTAMA)
|
2424004021NRG24031120230458293
|
05/11/2023
|
Indira Paricha
|
2424004021WL052014
|
Indira Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746033
|
|
INDIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24031120230458294
|
05/11/2023
|
Hemanta Nayak
|
2424004021WL052014
|
Hemanta Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7347746042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24031120230458295
|
05/11/2023
|
Josoda Nayak
|
2424004021WL052014
|
Josoda Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746022
|
|
JASHODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/22369
(KATTAMA)
|
2424004021NRG24031120230458297
|
05/11/2023
|
Kuntola Swalsingh
|
2424004021WL052014
|
Kuntola Swalsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746024
|
|
KUNTALA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-010/22369
(KATTAMA)
|
2424004021NRG24031120230458296
|
05/11/2023
|
Samanta Swalsingh
|
2424004021WL052014
|
Samanta Swalsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746034
|
|
SAMANTA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24031120230458298
|
05/11/2023
|
Biranchi Paricha
|
2424004021WL052014
|
Biranchi Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746049
|
|
BIRANCHI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24031120230458299
|
05/11/2023
|
Teresa Paricha
|
2424004021WL052014
|
Teresa Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746019
|
|
TERESA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/22395
(KATTAMA)
|
2424004021NRG24031120230458301
|
05/11/2023
|
Margarita Behera
|
2424004021WL052014
|
Margarita Behera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746062
|
|
MARGARITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/22395
(KATTAMA)
|
2424004021NRG24031120230458300
|
05/11/2023
|
Pabitra Behera
|
2424004021WL052014
|
Pabitra Behera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746051
|
|
PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24031120230458302
|
05/11/2023
|
Swarnalata Paricha
|
2424004021WL052014
|
Swarnalata Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746074
|
|
SWARNALATA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-010/22425
(KATTAMA)
|
2424004021NRG24021120230458150
|
05/11/2023
|
Sukanti Paricha
|
2424004021WL051973
|
Sukanti Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746075
|
|
MRS SUKANTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-021-010/22434
(KATTAMA)
|
2424004021NRG24031120230458304
|
05/11/2023
|
Jayanti Nayak
|
2424004021WL052014
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746058
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24021120230458151
|
05/11/2023
|
Birendra Kumar Nayak
|
2424004021WL051973
|
Birendra Kumar Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746069
|
|
BIRENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-010/22445
(KATTAMA)
|
2424004021NRG24021120230458153
|
05/11/2023
|
Subasini Mantri
|
2424004021WL051973
|
Subasini Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746020
|
|
SUBHASHINI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-010/22470
(KATTAMA)
|
2424004021NRG24031120230458307
|
05/11/2023
|
Jasoda Swalsingh
|
2424004021WL052014
|
Jasoda Swalsingh
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746063
|
|
JASODA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-010/22471
(KATTAMA)
|
2424004021NRG24031120230458308
|
05/11/2023
|
Piriska Behera
|
2424004021WL052014
|
Piriska Behera
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746035
|
|
PIRISKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-010/22483
(KATTAMA)
|
2424004021NRG24031120230458309
|
05/11/2023
|
Sunima Paricha
|
2424004021WL052014
|
Sunima Paricha
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746073
|
|
MUNIMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-021-010/22484
(KATTAMA)
|
2424004021NRG24021120230458156
|
05/11/2023
|
Sidharta Swalsing
|
2424004021WL051973
|
Sidharta Swalsing
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746008
|
|
SIDHARTHA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-021-010/22488
(KATTAMA)
|
2424004021NRG24031120230458310
|
05/11/2023
|
Susama Mantri
|
2424004021WL052014
|
Susama Mantri
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746038
|
|
MRS SUSAMA MONTRY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24021120230458157
|
05/11/2023
|
Mano ranjan behera
|
2424004021WL051973
|
Mano ranjan behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746072
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24021120230458158
|
05/11/2023
|
Rubi Behera
|
2424004021WL051973
|
Rubi Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746053
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-010/22501
(KATTAMA)
|
2424004021NRG24031120230458311
|
05/11/2023
|
Sabitri Behera
|
2424004021WL052014
|
Sabitri Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746040
|
|
SABITRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-010/22504
(KATTAMA)
|
2424004021NRG24021120230458159
|
05/11/2023
|
Debasish Behera
|
2424004021WL051973
|
Debasish Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746009
|
|
DEBASISH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-021-010/22507
(KATTAMA)
|
2424004021NRG24031120230458312
|
05/11/2023
|
Puspanjali Sahu
|
2424004021WL052014
|
Puspanjali Sahu
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746065
|
|
PUSPANJALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-010/22516
(KATTAMA)
|
2424004021NRG24031120230458313
|
05/11/2023
|
SEBATI NAYAK
|
2424004021WL052014
|
SEBATI NAYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746016
|
|
SEBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-021-010/22519
(KATTAMA)
|
2424004021NRG24021120230458161
|
05/11/2023
|
Pravadevi Behera
|
2424004021WL051973
|
Pravadevi Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746054
|
|
PRABHADEBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-021-010/22519
(KATTAMA)
|
2424004021NRG24021120230458163
|
05/11/2023
|
Suprabha Behera
|
2424004021WL051973
|
Suprabha Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746066
|
|
SUPRABHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-021-010/29158
(KATTAMA)
|
2424004021NRG24021120230458165
|
05/11/2023
|
Mini Mantri
|
2424004021WL051973
|
Mini Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746037
|
|
MINATI MONTRY W/O JASHOBONT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-021-010/29183
(KATTAMA)
|
2424004021NRG24021120230458167
|
05/11/2023
|
AISOBA PARICHHA
|
2424004021WL051973
|
AISOBA PARICHHA
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746039
|
|
AISOBA PARICHA S/O LT. PHLO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-021-010/29196
(KATTAMA)
|
2424004021NRG24021120230458168
|
05/11/2023
|
Kuni Paricha
|
2424004021WL051973
|
Kuni Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746076
|
|
KUNIMA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-021-010/29197
(KATTAMA)
|
2424004021NRG24021120230458169
|
05/11/2023
|
Bernarda Paricha
|
2424004021WL051973
|
Bernarda Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746041
|
|
BERNARDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-010/29222
(KATTAMA)
|
2424004021NRG24031120230458315
|
05/11/2023
|
Rebati Badanayak
|
2424004021WL052014
|
Rebati Badanayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746017
|
|
Rebati Badnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-021-010/29230
(KATTAMA)
|
2424004021NRG24021120230458171
|
05/11/2023
|
Sunita Paltasingh
|
2424004021WL051973
|
Sunita Paltasingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746036
|
|
SUNITA PALTASINGH W/O LT. TILES
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-021-010/29269
(KATTAMA)
|
2424004021NRG24021120230458174
|
05/11/2023
|
Basanti Nayak
|
2424004021WL051973
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746044
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24021120230458175
|
05/11/2023
|
Ajit Badanayak
|
2424004021WL051973
|
Ajit Badanayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746005
|
|
AJIT BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24021120230458176
|
05/11/2023
|
Baijyanti Badanayak
|
2424004021WL051973
|
Baijyanti Badanayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746007
|
|
BAIJANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-021-010/29305
(KATTAMA)
|
2424004021NRG24031120230458316
|
05/11/2023
|
Muktilata Singh
|
2424004021WL052014
|
Muktilata Singh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746043
|
|
MUKTILATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-021-010/29307
(KATTAMA)
|
2424004021NRG24021120230458178
|
05/11/2023
|
Anita Mantri
|
2424004021WL051973
|
Anita Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746004
|
|
ANITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-021-010/29307
(KATTAMA)
|
2424004021NRG24021120230458177
|
05/11/2023
|
Birendra Mantri
|
2424004021WL051973
|
Birendra Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746003
|
|
BIRENDRA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24021120230458182
|
05/11/2023
|
Geli Singh
|
2424004021WL051973
|
Geli Singh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746023
|
|
GELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-021-010/29358
(KATTAMA)
|
2424004021NRG24021120230458181
|
05/11/2023
|
Rasikanta Behera
|
2424004021WL051973
|
Rasikanta Behera
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746006
|
|
RASHIKANTH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-021-010/29364-B
(KATTAMA)
|
2424004021NRG24031120230458323
|
05/11/2023
|
Kabita Nayak
|
2424004021WL052014
|
Kabita Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746029
|
|
MISS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-021-010/29364-B
(KATTAMA)
|
2424004021NRG24031120230458322
|
05/11/2023
|
Diganta Sing
|
2424004021WL052014
|
Diganta Sing
|
00415
|
SBIN0004861
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746026
|
|
DIGANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-021-010/22468-A
(KATTAMA)
|
2424004021NRG24031120230458305
|
05/11/2023
|
Abinash Uthansing
|
2424004021WL052014
|
Abinash Uthansing
|
00415
|
SBIN0006898
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746031
|
|
MR AVINASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-021-010/22514
(KATTAMA)
|
2424004021NRG24021120230458160
|
05/11/2023
|
Sukhi Behera
|
2424004021WL051973
|
Sukhi Behera
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746067
|
|
MR SUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-021-010/22519
(KATTAMA)
|
2424004021NRG24021120230458162
|
05/11/2023
|
Praphula kumar Behera
|
2424004021WL051973
|
Praphula kumar Behera
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746030
|
|
PRAPHULA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-021-010/29143
(KATTAMA)
|
2424004021NRG24031120230458314
|
05/11/2023
|
Namita Bastarai
|
2424004021WL052014
|
Namita Bastarai
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746014
|
|
MRS NAMITA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-021-010/29247
(KATTAMA)
|
2424004021NRG24021120230458172
|
05/11/2023
|
Nirmal Mantri
|
2424004021WL051973
|
Nirmal Mantri
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746032
|
|
MR NIRMAL KUMAR MONTRY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-021-010/29312
(KATTAMA)
|
2424004021NRG24031120230458317
|
05/11/2023
|
Kanhucharan Parichha
|
2424004021WL052014
|
Kanhucharan Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746011
|
|
MR KANHU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-021-010/29312
(KATTAMA)
|
2424004021NRG24031120230458318
|
05/11/2023
|
Lina Parichha
|
2424004021WL052014
|
Lina Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746010
|
|
MRS LINA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-021-010/29318
(KATTAMA)
|
2424004021NRG24031120230458320
|
05/11/2023
|
Surekha Parichha
|
2424004021WL052014
|
Surekha Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746055
|
|
MRS SUREKHA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-021-010/29355
(KATTAMA)
|
2424004021NRG24021120230458180
|
05/11/2023
|
Kamala Paricha
|
2424004021WL051973
|
Kamala Paricha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746056
|
|
KAMALA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
70
|
MOHONA
|
OR-24-004-021-002/29246
(KATTAMA)
|
2424004021NRG24031120230458326
|
05/11/2023
|
Pramod Parichha
|
2424004021WL052015
|
Pramod Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347746068
|
|
PRAMADA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-021-010/22428
(KATTAMA)
|
2424004021NRG24031120230458303
|
05/11/2023
|
Madan Mohan Swalsingh
|
2424004021WL052014
|
Madan Mohan Swalsingh
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347746027
|
|
MADAN MOHAN SUALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24021120230458152
|
05/11/2023
|
RATNA MANJARI NAYAK
|
2424004021WL051973
|
RATNA MANJARI NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746015
|
|
RATNAMANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHONA
|
OR-24-004-021-010/29150
(KATTAMA)
|
2424004021NRG24021120230458164
|
05/11/2023
|
Kumari Behera
|
2424004021WL051973
|
Kumari Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746021
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-021-010/29333
(KATTAMA)
|
2424004021NRG24021120230458179
|
05/11/2023
|
Sarojini Nayak
|
2424004021WL051973
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347746028
|
|
SAROJINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|