|
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-04-061-004-001/106462
(BUDAMARA)
|
2404061000NRG24300620230927835
|
30/06/2023
|
KUNA BARIK
|
2404061WL041674
|
KUNA BARIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086247
|
|
PRANABANDHU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-001/106465
(BUDAMARA)
|
2404061000NRG24300620230927836
|
30/06/2023
|
SASADHAR GIRI
|
2404061WL041674
|
SASADHAR GIRI
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086270
|
|
SHASHADHARA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-004-001/1068669
(BUDAMARA)
|
2404061000NRG24300620230927838
|
30/06/2023
|
MR JITENDRA NAIK
|
2404061WL041674
|
MR JITENDRA NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086299
|
|
JITENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-004-001/1068669
(BUDAMARA)
|
2404061000NRG24300620230927837
|
30/06/2023
|
SMT BHANUMATI NAIK
|
2404061WL041674
|
SMT BHANUMATI NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086273
|
|
BHANUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-004-001/1068714
(BUDAMARA)
|
2404061000NRG24300620230927839
|
30/06/2023
|
MR. MakrdhWaj Giri
|
2404061WL041674
|
MR. MakrdhWaj Giri
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086257
|
|
MAKARDHWAJ GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-004-001/1068714
(BUDAMARA)
|
2404061000NRG24300620230927840
|
30/06/2023
|
MRS Pratima Giri
|
2404061WL041674
|
MRS Pratima Giri
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086283
|
|
PRATIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-004-001/1068807
(BUDAMARA)
|
2404061000NRG24300620230927841
|
30/06/2023
|
DILLIP KUMAR GIRI
|
2404061WL041674
|
DILLIP KUMAR GIRI
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086249
|
|
DILLIP KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-004-001/12897
(BUDAMARA)
|
2404061000NRG24300620230927842
|
30/06/2023
|
JAMBUBATI NAIK
|
2404061WL041674
|
JAMBUBATI NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086300
|
|
JAMBUBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RARUAN
|
OR-04-061-004-001/12898
(BUDAMARA)
|
2404061000NRG24300620230927843
|
30/06/2023
|
MR AKABARA BEHERA
|
2404061WL041674
|
MR AKABARA BEHERA
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086268
|
|
AKBAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-004-001/12926
(BUDAMARA)
|
2404061000NRG24300620230927845
|
30/06/2023
|
GADADHAR BEHERA
|
2404061WL041674
|
GADADHAR BEHERA
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086261
|
|
GADADHARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RARUAN
|
OR-04-061-004-001/12958
(BUDAMARA)
|
2404061000NRG24300620230927848
|
30/06/2023
|
BIRABAL NAIK
|
2404061WL041674
|
BIRABAL NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086285
|
|
BIRBAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RARUAN
|
OR-04-061-004-001/12959
(BUDAMARA)
|
2404061000NRG24300620230927850
|
30/06/2023
|
MRS INDUMATI NAIK
|
2404061WL041674
|
MRS INDUMATI NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3326086293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RARUAN
|
OR-04-061-004-001/13014
(BUDAMARA)
|
2404061000NRG24300620230927851
|
30/06/2023
|
BAIKUNTHA NAIK
|
2404061WL041674
|
BAIKUNTHA NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086313
|
|
BAIKUNTHA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-004-001/13015
(BUDAMARA)
|
2404061000NRG24300620230927853
|
30/06/2023
|
MR GURUCHARAN NAIK
|
2404061WL041674
|
MR GURUCHARAN NAIK
|
00354
|
PUNB0131520
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326086262
|
|
GURUCHARAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-004-002/106344
(BUDAMARA)
|
2404061000NRG24300620230925875
|
30/06/2023
|
MR TANGURU HO
|
2404061WL041575
|
MR TANGURU HO
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086301
|
|
TANGURU HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RARUAN
|
OR-04-061-004-002/106350
(BUDAMARA)
|
2404061000NRG24300620230937995
|
30/06/2023
|
SURENDRA GIRI
|
2404061WL042093
|
SURENDRA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086267
|
|
SURENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-004-002/106410
(BUDAMARA)
|
2404061000NRG24300620230937996
|
30/06/2023
|
MR KANHU CHARAN GIRI
|
2404061WL042093
|
MR KANHU CHARAN GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086251
|
|
KANHUCHARAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RARUAN
|
OR-04-061-004-002/106410
(BUDAMARA)
|
2404061000NRG24300620230937997
|
30/06/2023
|
MRS MANJULATA GIRI
|
2404061WL042093
|
MRS MANJULATA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086295
|
|
MANJULATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RARUAN
|
OR-04-061-004-002/106439
(BUDAMARA)
|
2404061000NRG24300620230937998
|
30/06/2023
|
BASUDB GIRI
|
2404061WL042093
|
BASUDB GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086246
|
|
BASUDEB GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-004-002/106442
(BUDAMARA)
|
2404061000NRG24300620230937999
|
30/06/2023
|
MR JAY PRAKASH GIRI
|
2404061WL042093
|
MR JAY PRAKASH GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086266
|
|
JAY PRAKASH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-004-002/106442
(BUDAMARA)
|
2404061000NRG24300620230938000
|
30/06/2023
|
MRS HEMA LATA GIRI
|
2404061WL042093
|
MRS HEMA LATA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086287
|
|
HEMALATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-004-002/106443
(BUDAMARA)
|
2404061000NRG24300620230938001
|
30/06/2023
|
MR DHANESWAR GIRI
|
2404061WL042093
|
MR DHANESWAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086291
|
|
DHANESWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-004-002/106446
(BUDAMARA)
|
2404061000NRG24300620230938002
|
30/06/2023
|
MR PURENDRA KUMAR MAHANTA
|
2404061WL042093
|
MR PURENDRA KUMAR MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086315
|
|
PURENDRA KUMAR MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RARUAN
|
OR-04-061-004-002/106447
(BUDAMARA)
|
2404061000NRG24300620230938003
|
30/06/2023
|
SMT PADMINI GIRI
|
2404061WL042093
|
SMT PADMINI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086316
|
|
PADMINI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-004-002/106458
(BUDAMARA)
|
2404061000NRG24300620230938004
|
30/06/2023
|
MR FALGUNI GIRI
|
2404061WL042093
|
MR FALGUNI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086310
|
|
FALGUNI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-004-002/106458
(BUDAMARA)
|
2404061000NRG24300620230938005
|
30/06/2023
|
MRS RUKMANI GIRI
|
2404061WL042093
|
MRS RUKMANI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086305
|
|
RUKMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-004-002/106598
(BUDAMARA)
|
2404061000NRG24300620230938008
|
30/06/2023
|
MRS RAKHA GIRI
|
2404061WL042093
|
MRS RAKHA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086284
|
|
REKHA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-004-002/106598
(BUDAMARA)
|
2404061000NRG24300620230938007
|
30/06/2023
|
SMT LUNKI GIRI
|
2404061WL042093
|
SMT LUNKI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086254
|
|
LUNKI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-004-002/106854
(BUDAMARA)
|
2404061000NRG24300620230938009
|
30/06/2023
|
MR SUKADEV PATRA
|
2404061WL042093
|
MR SUKADEV PATRA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086272
|
|
SUKADEV PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-004-002/1068689
(BUDAMARA)
|
2404061000NRG24300620230938012
|
30/06/2023
|
MRS BINATA GIRI
|
2404061WL042093
|
MRS BINATA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086248
|
|
BINATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-004-002/1068693
(BUDAMARA)
|
2404061000NRG24300620230938013
|
30/06/2023
|
MR AJAY KULDI
|
2404061WL042093
|
MR AJAY KULDI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086304
|
|
AJAY KULDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-004-002/1068693
(BUDAMARA)
|
2404061000NRG24300620230938014
|
30/06/2023
|
MRS RAIBARI KULDI
|
2404061WL042093
|
MRS RAIBARI KULDI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086303
|
|
RAIBARI KULDI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RARUAN
|
OR-04-061-004-002/1068852
(BUDAMARA)
|
2404061000NRG24300620230938015
|
30/06/2023
|
DIPTI KUMARI GIRI
|
2404061WL042093
|
DIPTI KUMARI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086252
|
|
DIPTI KUMARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RARUAN
|
OR-04-061-004-002/1068860
(BUDAMARA)
|
2404061000NRG24300620230938016
|
30/06/2023
|
MADON PRADHAN
|
2404061WL042093
|
MADON PRADHAN
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086259
|
|
MADAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-004-002/1068860
(BUDAMARA)
|
2404061000NRG24300620230938017
|
30/06/2023
|
SUNATI PRADHAN
|
2404061WL042093
|
SUNATI PRADHAN
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086297
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RARUAN
|
OR-04-061-004-002/1068861
(BUDAMARA)
|
2404061000NRG24300620230938018
|
30/06/2023
|
TIKI PRADHAN
|
2404061WL042093
|
TIKI PRADHAN
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086278
|
|
TIKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RARUAN
|
OR-04-061-004-002/13053
(BUDAMARA)
|
2404061000NRG24300620230938019
|
30/06/2023
|
MR SUKDEB LOHAR
|
2404061WL042093
|
MR SUKDEB LOHAR
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086282
|
|
SUKDEB LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RARUAN
|
OR-04-061-004-002/13059
(BUDAMARA)
|
2404061000NRG24300620230938023
|
30/06/2023
|
BAITA GIRI
|
2404061WL042093
|
BAITA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086256
|
|
BAITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RARUAN
|
OR-04-061-004-002/13059
(BUDAMARA)
|
2404061000NRG24300620230938022
|
30/06/2023
|
MR SURENDRA NATH GIRI
|
2404061WL042093
|
MR SURENDRA NATH GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086265
|
|
SURENDRA NATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RARUAN
|
OR-04-061-004-002/13074
(BUDAMARA)
|
2404061000NRG24300620230938024
|
30/06/2023
|
MRS NIDRA GIRI MANGULU
|
2404061WL042093
|
MRS NIDRA GIRI MANGULU
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086260
|
|
NIDRA GIRI MANGULU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RARUAN
|
OR-04-061-004-002/13074
(BUDAMARA)
|
2404061000NRG24300620230938025
|
30/06/2023
|
MRS SURYAMANI GIRI
|
2404061WL042093
|
MRS SURYAMANI GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086275
|
|
SURYAMANI GIRI W/O-DHANESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RARUAN
|
OR-04-061-004-002/13086
(BUDAMARA)
|
2404061000NRG24300620230938026
|
30/06/2023
|
NATHURAM GIRI
|
2404061WL042093
|
NATHURAM GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086250
|
|
NATHURAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RARUAN
|
OR-04-061-004-002/13103
(BUDAMARA)
|
2404061000NRG24300620230938027
|
30/06/2023
|
MR JADUMANI GIRI
|
2404061WL042093
|
MR JADUMANI GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086314
|
|
JADUMANI GIRI S/O-LT-DAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RARUAN
|
OR-04-061-004-002/13106
(BUDAMARA)
|
2404061000NRG24300620230938028
|
30/06/2023
|
MR KIRANI DAS
|
2404061WL042093
|
MR KIRANI DAS
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086258
|
|
KIRANI DAS S/O.AYODYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RARUAN
|
OR-04-061-004-002/13107
(BUDAMARA)
|
2404061000NRG24300620230938029
|
30/06/2023
|
MRS PADMABATI GIRI
|
2404061WL042093
|
MRS PADMABATI GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086296
|
|
PADMABATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RARUAN
|
OR-04-061-004-002/13131
(BUDAMARA)
|
2404061000NRG24300620230938030
|
30/06/2023
|
MRS SHANTILATA GIRI
|
2404061WL042093
|
MRS SHANTILATA GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086288
|
|
SHANTILATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RARUAN
|
OR-04-061-004-002/13144
(BUDAMARA)
|
2404061000NRG24300620230938031
|
30/06/2023
|
MRS RUKMANI GIRI
|
2404061WL042093
|
MRS RUKMANI GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086311
|
|
RUKMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RARUAN
|
OR-04-061-004-002/13146
(BUDAMARA)
|
2404061000NRG24300620230938032
|
30/06/2023
|
PRASNA KUMAR PATRA
|
2404061WL042093
|
PRASNA KUMAR PATRA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086253
|
|
PRASANNA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RARUAN
|
OR-04-061-004-002/13148
(BUDAMARA)
|
2404061000NRG24300620230938033
|
30/06/2023
|
MRS SUMITRA PATRA
|
2404061WL042093
|
MRS SUMITRA PATRA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086302
|
|
SUMITRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-004-002/13149
(BUDAMARA)
|
2404061000NRG24300620230938034
|
30/06/2023
|
MR NARESH CHANDRA GIRI
|
2404061WL042093
|
MR NARESH CHANDRA GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086255
|
|
NARESH KUMAR GIRI S/O-SHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RARUAN
|
OR-04-061-004-002/13149
(BUDAMARA)
|
2404061000NRG24300620230938035
|
30/06/2023
|
PUSPAMANJARI GIRI
|
2404061WL042093
|
PUSPAMANJARI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086276
|
|
PUSPAMANJARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RARUAN
|
OR-04-061-004-007/106865
(BUDAMARA)
|
2404061000NRG24300620230925877
|
30/06/2023
|
MRS BAITA NAIK
|
2404061WL041575
|
MRS BAITA NAIK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086298
|
|
BAITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RARUAN
|
OR-04-061-004-007/1068847
(BUDAMARA)
|
2404061000NRG24300620230925878
|
30/06/2023
|
RAIMANI MAHAKUD
|
2404061WL041575
|
RAIMANI MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086294
|
|
RAIMANI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RARUAN
|
OR-04-061-004-007/1068853
(BUDAMARA)
|
2404061000NRG24300620230925882
|
30/06/2023
|
MR RAJENDRA KUMAR GIRI
|
2404061WL041575
|
MR RAJENDRA KUMAR GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086274
|
|
RAJENDRA KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RARUAN
|
OR-04-061-004-007/1068853
(BUDAMARA)
|
2404061000NRG24300620230925880
|
30/06/2023
|
MR SATYABAN GIRI
|
2404061WL041575
|
MR SATYABAN GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086269
|
|
MR SRI SATYABAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RARUAN
|
OR-04-061-004-007/10691231
(BUDAMARA)
|
2404061000NRG24300620230925883
|
30/06/2023
|
MR UMESH HO
|
2404061WL041575
|
MR UMESH HO
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086292
|
|
UMESH HO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RARUAN
|
OR-04-061-004-007/12830
(BUDAMARA)
|
2404061000NRG24300620230925884
|
30/06/2023
|
MR AKSHAY MAHAKUD
|
2404061WL041575
|
MR AKSHAY MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086286
|
|
AKSHAY MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RARUAN
|
OR-04-061-004-007/12830
(BUDAMARA)
|
2404061000NRG24300620230925885
|
30/06/2023
|
MRS JAMUNA MAHAKUD
|
2404061WL041575
|
MRS JAMUNA MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086307
|
|
JAMUNA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RARUAN
|
OR-04-061-004-007/12831
(BUDAMARA)
|
2404061000NRG24300620230925886
|
30/06/2023
|
MR DASHURU HO
|
2404061WL041575
|
MR DASHURU HO
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086312
|
|
DASHURU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RARUAN
|
OR-04-061-004-007/12833
(BUDAMARA)
|
2404061000NRG24300620230925888
|
30/06/2023
|
MR BANU MAHAKUD
|
2404061WL041575
|
MR BANU MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086264
|
|
BANU MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RARUAN
|
OR-04-061-004-007/12839
(BUDAMARA)
|
2404061000NRG24300620230925891
|
30/06/2023
|
MRS BHARATI LOHAR
|
2404061WL041575
|
MRS BHARATI LOHAR
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086271
|
|
BHARATI LOHAR D/O-SUJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RARUAN
|
OR-04-061-004-007/12839
(BUDAMARA)
|
2404061000NRG24300620230925889
|
30/06/2023
|
MRS GURUBARI LOHAR
|
2404061WL041575
|
MRS GURUBARI LOHAR
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086309
|
|
GURUBARI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RARUAN
|
OR-04-061-004-007/12841
(BUDAMARA)
|
2404061000NRG24300620230925892
|
30/06/2023
|
MRS FHIRAKI MAHAKUD
|
2404061WL041575
|
MRS FHIRAKI MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086281
|
|
FHIRAKI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RARUAN
|
OR-04-061-004-007/12848
(BUDAMARA)
|
2404061000NRG24300620230925894
|
30/06/2023
|
MR KUNA NAIK
|
2404061WL041575
|
MR KUNA NAIK
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326086306
|
|
KUNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RARUAN
|
OR-04-061-004-007/12848
(BUDAMARA)
|
2404061000NRG24300620230925895
|
30/06/2023
|
MRS ANUPAMA NAIK
|
2404061WL041575
|
MRS ANUPAMA NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086308
|
|
ANUPAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RARUAN
|
OR-04-061-004-007/12850
(BUDAMARA)
|
2404061000NRG24300620230925896
|
30/06/2023
|
MR RAMESH HO
|
2404061WL041575
|
MR RAMESH HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086280
|
|
RAMESH HO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RARUAN
|
OR-04-061-004-007/12851
(BUDAMARA)
|
2404061000NRG24300620230925897
|
30/06/2023
|
MR KAILASH DHIBAR
|
2404061WL041575
|
MR KAILASH DHIBAR
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086279
|
|
KAILASHA DHIBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RARUAN
|
OR-04-061-004-007/12858
(BUDAMARA)
|
2404061000NRG24300620230925900
|
30/06/2023
|
MRS BIMALA NAIK
|
2404061WL041575
|
MRS BIMALA NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086277
|
|
BIMALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RARUAN
|
OR-04-061-004-007/12860
(BUDAMARA)
|
2404061000NRG24300620230925901
|
30/06/2023
|
MR UDAYA NATH HO
|
2404061WL041575
|
MR UDAYA NATH HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086263
|
|
UDAYA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RARUAN
|
OR-04-061-004-007/12869
(BUDAMARA)
|
2404061000NRG24300620230925902
|
30/06/2023
|
MRS DASHAMA HO
|
2404061WL041575
|
MRS DASHAMA HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086290
|
|
DASHAMA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RARUAN
|
OR-04-061-004-007/12871
(BUDAMARA)
|
2404061000NRG24300620230925903
|
30/06/2023
|
MRS SAROJINI MAHAKUD
|
2404061WL041575
|
MRS SAROJINI MAHAKUD
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086289
|
|
SAROJINI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
88638
|
|
|
|
|
|
|
|
|
72
|
RARUAN
|
OR-04-061-004-002/106481
(BUDAMARA)
|
2404061000NRG24300620230938006
|
30/06/2023
|
JATRIMANI GIRI
|
2404061WL042093
|
JATRIMANI GIRI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326086245
|
|
JATRIMANI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|