|
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-04-061-010-003/106616
(PANPATRIA)
|
2404061010NRG24280620230911092
|
30/06/2023
|
MR RAJKISHOR DANGA
|
2404061010WL040897
|
MR RAJKISHOR DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464262
|
|
RAJKISHOR DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-010-003/106616
(PANPATRIA)
|
2404061010NRG24280620230911091
|
30/06/2023
|
MRS RAIBARI DANGA
|
2404061010WL040897
|
MRS RAIBARI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464256
|
|
RAIBARI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-010-003/106616
(PANPATRIA)
|
2404061010NRG24280620230911093
|
30/06/2023
|
SITA DANGA
|
2404061010WL040897
|
SITA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464275
|
|
SITA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-010-003/106676
(PANPATRIA)
|
2404061010NRG24280620230911094
|
30/06/2023
|
MR CHAITA DANGA
|
2404061010WL040897
|
MR CHAITA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464257
|
|
CHAITA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-003/106678
(PANPATRIA)
|
2404061010NRG24280620230911095
|
30/06/2023
|
PUTTUM DANGA
|
2404061010WL040897
|
PUTTUM DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464273
|
|
PUTTUM DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-003/106679
(PANPATRIA)
|
2404061010NRG24280620230911096
|
30/06/2023
|
MRS ANJANA DANGA
|
2404061010WL040897
|
MRS ANJANA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464298
|
|
SANJU DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-010-003/106679
(PANPATRIA)
|
2404061010NRG24280620230911097
|
30/06/2023
|
USHARANI DANGA
|
2404061010WL040897
|
USHARANI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464288
|
|
USHARANI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-010-003/106680
(PANPATRIA)
|
2404061010NRG24280620230911098
|
30/06/2023
|
MR NTAPAN DANGA
|
2404061010WL040897
|
MR NTAPAN DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464278
|
|
TAPAN DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-010-003/106681
(PANPATRIA)
|
2404061010NRG24280620230911099
|
30/06/2023
|
MRS SANJULATA LAGURI
|
2404061010WL040897
|
MRS SANJULATA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464258
|
|
SANJULATA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-010-003/106682
(PANPATRIA)
|
2404061010NRG24280620230911100
|
30/06/2023
|
SADHUCHARAN LAGURI
|
2404061010WL040897
|
SADHUCHARAN LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464274
|
|
SADHUCHARAN LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-010-003/106768
(PANPATRIA)
|
2404061010NRG24280620230911102
|
30/06/2023
|
MR TURA DANGA
|
2404061010WL040897
|
MR TURA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464277
|
|
TUPA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-010-003/106768
(PANPATRIA)
|
2404061010NRG24280620230911103
|
30/06/2023
|
SUKUMATI DANGA
|
2404061010WL040897
|
SUKUMATI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464252
|
|
SUKUMATI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-010-003/106770
(PANPATRIA)
|
2404061010NRG24280620230911105
|
30/06/2023
|
MR SANTOSH PATRA
|
2404061010WL040897
|
MR SANTOSH PATRA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464263
|
|
SANTOSH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-010-003/106770
(PANPATRIA)
|
2404061010NRG24280620230911104
|
30/06/2023
|
MRS PADMINI PATRA
|
2404061010WL040897
|
MRS PADMINI PATRA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464264
|
|
PADMINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-010-003/106775
(PANPATRIA)
|
2404061010NRG24280620230911107
|
30/06/2023
|
JEMA LAGURI
|
2404061010WL040897
|
JEMA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464276
|
|
JEMA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-010-003/106777
(PANPATRIA)
|
2404061010NRG24280620230911108
|
30/06/2023
|
CHARULATA JANGA
|
2404061010WL040897
|
CHARULATA JANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464289
|
|
CHARULATA JANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-010-003/106977
(PANPATRIA)
|
2404061010NRG24280620230911109
|
30/06/2023
|
MR NABA LAGURI
|
2404061010WL040897
|
MR NABA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464268
|
|
NABA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-010-003/107010
(PANPATRIA)
|
2404061010NRG24280620230911110
|
30/06/2023
|
MR SANATAN SOY
|
2404061010WL040897
|
MR SANATAN SOY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464261
|
|
SANATAN SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-010-003/107012
(PANPATRIA)
|
2404061010NRG24280620230911111
|
30/06/2023
|
MRS TULASI DANGA
|
2404061010WL040897
|
MRS TULASI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464293
|
|
TULASI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-010-003/107017
(PANPATRIA)
|
2404061010NRG24280620230911114
|
30/06/2023
|
MR SADHU CHARAN DANGA
|
2404061010WL040897
|
MR SADHU CHARAN DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464267
|
|
SADHU CHARAN DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-010-003/107017
(PANPATRIA)
|
2404061010NRG24280620230911113
|
30/06/2023
|
MRS KASTURI DANGA
|
2404061010WL040897
|
MRS KASTURI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464294
|
|
KASTURI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-010-003/107018
(PANPATRIA)
|
2404061010NRG24280620230911115
|
30/06/2023
|
PUSPA HEMBRAM
|
2404061010WL040897
|
PUSPA HEMBRAM
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464285
|
|
PUSPA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-010-003/6903
(PANPATRIA)
|
2404061010NRG24280620230911116
|
30/06/2023
|
MRS NITIMA SOY
|
2404061010WL040897
|
MRS NITIMA SOY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464296
|
|
NITIMA SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-010-003/6920
(PANPATRIA)
|
2404061010NRG24280620230911117
|
30/06/2023
|
MR BADARA LAGURI
|
2404061010WL040897
|
MR BADARA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464266
|
|
BADARA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-010-003/6920
(PANPATRIA)
|
2404061010NRG24280620230911118
|
30/06/2023
|
MRS SIRATI LAGURI
|
2404061010WL040897
|
MRS SIRATI LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464265
|
|
SIRATHI LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-010-003/6921
(PANPATRIA)
|
2404061010NRG24280620230911119
|
30/06/2023
|
MANJU LAGURI
|
2404061010WL040897
|
MANJU LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464251
|
|
MANJU LAGURU W/O-UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-010-003/6924
(PANPATRIA)
|
2404061010NRG24280620230911120
|
30/06/2023
|
MR DEEPAK KUMAR LAGURI
|
2404061010WL040897
|
MR DEEPAK KUMAR LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464260
|
|
MR DIPAK LAGURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RARUAN
|
OR-04-061-010-003/6925
(PANPATRIA)
|
2404061010NRG24280620230911121
|
30/06/2023
|
MR RANJAN KUMAR DANGA
|
2404061010WL040897
|
MR RANJAN KUMAR DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464297
|
|
RANJAN KUMAR DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-010-005/6491
(PANPATRIA)
|
2404061010NRG24280620230911122
|
30/06/2023
|
GANESWAR NAYAK
|
2404061010WL040897
|
GANESWAR NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464300
|
|
GANESWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-010-005/6582
(PANPATRIA)
|
2404061010NRG24280620230911170
|
30/06/2023
|
MR PRAVAKAR GIRI
|
2404061010WL040900
|
MR PRAVAKAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464246
|
|
PRAVAKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-010-005/6582
(PANPATRIA)
|
2404061010NRG24280620230911171
|
30/06/2023
|
MRS PRAMILA GIRI
|
2404061010WL040900
|
MRS PRAMILA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464259
|
|
PRAMILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-010-005/6583
(PANPATRIA)
|
2404061010NRG24280620230911123
|
30/06/2023
|
MR AJIT KUMAR GIRI
|
2404061010WL040897
|
MR AJIT KUMAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464279
|
|
AJIT KUMAR GIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RARUAN
|
OR-04-061-010-005/707134
(PANPATRIA)
|
2404061010NRG24280620230911172
|
30/06/2023
|
DUSMANTA KUMAR NAYAK
|
2404061010WL040900
|
DUSMANTA KUMAR NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464286
|
|
DUSMANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RARUAN
|
OR-04-061-010-005/707143
(PANPATRIA)
|
2404061010NRG24280620230911174
|
30/06/2023
|
MRS MENAKA NAYAK
|
2404061010WL040900
|
MRS MENAKA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464287
|
|
MENAKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-010-005/707374
(PANPATRIA)
|
2404061010NRG24300620230931197
|
30/06/2023
|
RAJESWARI GIRI
|
2404061010WL041824
|
RAJESWARI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464280
|
|
RAJESWARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RARUAN
|
OR-04-061-010-005/707374
(PANPATRIA)
|
2404061010NRG24300620230931196
|
30/06/2023
|
ROHIT GIRI
|
2404061010WL041824
|
ROHIT GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464272
|
|
ROHIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RARUAN
|
OR-04-061-010-005/707375
(PANPATRIA)
|
2404061010NRG24300620230931198
|
30/06/2023
|
RANJITA NAYAK
|
2404061010WL041824
|
RANJITA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464281
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RARUAN
|
OR-04-061-010-006/16132
(PANPATRIA)
|
2404061010NRG24300620230931200
|
30/06/2023
|
MR TARUN MAHAKUD
|
2404061010WL041824
|
MR TARUN MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326464249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RARUAN
|
OR-04-061-010-006/16132
(PANPATRIA)
|
2404061010NRG24300620230931201
|
30/06/2023
|
MRS AANUSAYA MOHAKUD
|
2404061010WL041824
|
MRS AANUSAYA MOHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464253
|
|
ANUSAYA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RARUAN
|
OR-04-061-010-006/16173
(PANPATRIA)
|
2404061010NRG24300620230931203
|
30/06/2023
|
MR NIRAJAN GIRI
|
2404061010WL041824
|
MR NIRAJAN GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464250
|
|
NIRAJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RARUAN
|
OR-04-061-010-006/16173
(PANPATRIA)
|
2404061010NRG24300620230931204
|
30/06/2023
|
MUNUKI GIRI
|
2404061010WL041824
|
MUNUKI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464295
|
|
MUNUKI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RARUAN
|
OR-04-061-010-006/7043
(PANPATRIA)
|
2404061010NRG24300620230931205
|
30/06/2023
|
CHINTAMANI PURTY
|
2404061010WL041824
|
CHINTAMANI PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464247
|
|
CHINTAMANI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RARUAN
|
OR-04-061-010-006/7067
(PANPATRIA)
|
2404061010NRG24300620230931206
|
30/06/2023
|
MR ABHIMANYU MAHAKUD
|
2404061010WL041824
|
MR ABHIMANYU MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464269
|
|
ABHIMANYU MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RARUAN
|
OR-04-061-010-006/707030
(PANPATRIA)
|
2404061010NRG24300620230931207
|
30/06/2023
|
MR MANAS RANJAN PURTY
|
2404061010WL041824
|
MR MANAS RANJAN PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464282
|
|
MANAS RANJAN PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RARUAN
|
OR-04-061-010-006/707030
(PANPATRIA)
|
2404061010NRG24280620230911175
|
30/06/2023
|
SELEGA PURTY
|
2404061010WL040900
|
SELEGA PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464271
|
|
SELEGA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RARUAN
|
OR-04-061-010-006/707039
(PANPATRIA)
|
2404061010NRG24280620230911176
|
30/06/2023
|
MR AIBAN PURTY
|
2404061010WL040900
|
MR AIBAN PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464254
|
|
AIBAN PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RARUAN
|
OR-04-061-010-006/707075
(PANPATRIA)
|
2404061010NRG24280620230911178
|
30/06/2023
|
MR SUNA KARUA
|
2404061010WL040900
|
MR SUNA KARUA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464283
|
|
SUNA KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RARUAN
|
OR-04-061-010-006/707076
(PANPATRIA)
|
2404061010NRG24280620230911179
|
30/06/2023
|
MR KALICHARAN MAHAKUD
|
2404061010WL040900
|
MR KALICHARAN MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464284
|
|
KALICHARAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RARUAN
|
OR-04-061-010-006/707258
(PANPATRIA)
|
2404061010NRG24280620230911180
|
30/06/2023
|
MOTILAL GIRI
|
2404061010WL040900
|
MOTILAL GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464270
|
|
MOTILAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-010-006/7081
(PANPATRIA)
|
2404061010NRG24280620230911185
|
30/06/2023
|
CHAKRADHAR MAHAKUD
|
2404061010WL040900
|
CHAKRADHAR MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464248
|
|
CHAKRADHAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RARUAN
|
OR-04-061-010-006/7081
(PANPATRIA)
|
2404061010NRG24280620230911186
|
30/06/2023
|
JAYANTI MAHAKUD
|
2404061010WL040900
|
JAYANTI MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464255
|
|
JAYANTI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RARUAN
|
OR-04-061-010-006/7158
(PANPATRIA)
|
2404061010NRG24280620230911187
|
30/06/2023
|
PETKA PURTY
|
2404061010WL040900
|
PETKA PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464299
|
|
PETKA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
53
|
RARUAN
|
OR-04-061-010-003/106767
(PANPATRIA)
|
2404061010NRG24280620230911101
|
30/06/2023
|
MR PRAKASH DANGA
|
2404061010WL040897
|
MR PRAKASH DANGA
|
00415
|
SBIN0009637
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464290
|
|
MR PRAKASH DANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
54
|
RARUAN
|
OR-04-061-010-003/106770
(PANPATRIA)
|
2404061010NRG24280620230911106
|
30/06/2023
|
MR ANAM PATRA
|
2404061010WL040897
|
MR ANAM PATRA
|
00415
|
SBIN0012074
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464292
|
|
MR ANAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RARUAN
|
OR-04-061-010-006/707506
(PANPATRIA)
|
2404061010NRG24280620230911183
|
30/06/2023
|
MRS SURYAMANI KARUA
|
2404061010WL040900
|
MRS SURYAMANI KARUA
|
00415
|
SBIN0012074
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464291
|
|
Mrs SURYAMANI KARUA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RARUAN
|
OR-04-061-010-006/7079
(PANPATRIA)
|
2404061010NRG24280620230911184
|
30/06/2023
|
Mr. BIRBAL TRIYA
|
2404061010WL040900
|
Mr. BIRBAL TRIYA
|
00415
|
SBIN0012074
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326464301
|
|
MR BIRBAL TRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|