|
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-24-004-029-005/150012183
(PANIGANDA)
|
2424004029NRG24Z020320240773188
|
02/03/2024
|
Layami Pattamajhi
|
2424004029WL089835
|
Layami Pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515256
|
|
LAYAMI PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-005/27725
(PANIGANDA)
|
2424004029NRG24Z020320240773191
|
02/03/2024
|
ISAKA KATAPATRA
|
2424004029WL089835
|
ISAKA KATAPATRA
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515265
|
|
ISAK KAPATMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-005/27730
(PANIGANDA)
|
2424004029NRG24Z020320240773196
|
02/03/2024
|
Manjula Patamajhi
|
2424004029WL089835
|
Manjula Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515277
|
|
MANJULA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/27731
(PANIGANDA)
|
2424004029NRG24Z020320240773197
|
02/03/2024
|
Suranta Patamajhi
|
2424004029WL089835
|
Suranta Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515264
|
|
SURANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-006/27583
(PANIGANDA)
|
2424004029NRG24Z020320240773529
|
02/03/2024
|
Anami Majhi
|
2424004029WL089874
|
Anami Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515260
|
|
ANAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-006/27583
(PANIGANDA)
|
2424004029NRG24Z020320240773528
|
02/03/2024
|
Sipasa Majhi
|
2424004029WL089874
|
Sipasa Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515251
|
|
SIPA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-006/97330
(PANIGANDA)
|
2424004029NRG24Z020320240773531
|
02/03/2024
|
Shaili Majhi
|
2424004029WL089874
|
Shaili Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515293
|
|
SHAILI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-006/99901
(PANIGANDA)
|
2424004029NRG24Z020320240773533
|
02/03/2024
|
Alanda sabara
|
2424004029WL089874
|
Alanda sabara
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515231
|
|
ALANDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-006/99901
(PANIGANDA)
|
2424004029NRG24Z020320240773532
|
02/03/2024
|
Namita Sabar
|
2424004029WL089874
|
Namita Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1272515298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-029-007/27672
(PANIGANDA)
|
2424004029NRG24Z020320240773556
|
02/03/2024
|
Gunju Sabar
|
2424004029WL089876
|
Gunju Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515248
|
|
GUNJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-007/27673
(PANIGANDA)
|
2424004029NRG24Z020320240773557
|
02/03/2024
|
Pitar Sabaro
|
2424004029WL089876
|
Pitar Sabaro
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1272515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-029-007/27689
(PANIGANDA)
|
2424004029NRG24Z020320240773575
|
02/03/2024
|
Prabhasini sabar
|
2424004029WL089878
|
Prabhasini sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515269
|
|
PRABHASINI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-029-007/27695
(PANIGANDA)
|
2424004029NRG24Z020320240773637
|
02/03/2024
|
Sara Sabar
|
2424004029WL089885
|
Sara Sabar
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515271
|
|
SARA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-029-007/27698
(PANIGANDA)
|
2424004029NRG24Z020320240773609
|
02/03/2024
|
Tabita Gamango
|
2424004029WL089882
|
Tabita Gamango
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1272515276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-029-007/27700
(PANIGANDA)
|
2424004029NRG24Z020320240773607
|
02/03/2024
|
Mikhael Dalabehera
|
2424004029WL089881
|
Mikhael Dalabehera
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
04/03/2024
|
|
1272515268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-029-007/30722-A
(PANIGANDA)
|
2424004029NRG24Z020320240773559
|
02/03/2024
|
SURAJANI SABAR
|
2424004029WL089876
|
SURAJANI SABAR
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515280
|
|
SURAJANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-014/26408
(PANIGANDA)
|
2424004029NRG24Z020320240773044
|
02/03/2024
|
Susila Parichha
|
2424004029WL089828
|
Susila Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515270
|
|
SUSHILA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-014/26440
(PANIGANDA)
|
2424004029NRG24Z020320240773046
|
02/03/2024
|
Lilli Paricha
|
2424004029WL089828
|
Lilli Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515266
|
|
LILI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-014/26440
(PANIGANDA)
|
2424004029NRG24Z020320240773045
|
02/03/2024
|
Prakesh Paricha
|
2424004029WL089828
|
Prakesh Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515259
|
|
PRAKASH PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-029-014/26445
(PANIGANDA)
|
2424004029NRG24Z020320240773047
|
02/03/2024
|
Santilata Nayak
|
2424004029WL089828
|
Santilata Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515291
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-014/26449
(PANIGANDA)
|
2424004029NRG24Z020320240773048
|
02/03/2024
|
Najusa Kandha
|
2424004029WL089828
|
Najusa Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515246
|
|
NAJUSHA KANDH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-029-014/26450
(PANIGANDA)
|
2424004029NRG24Z020320240773338
|
02/03/2024
|
Padman Behera
|
2424004029WL089849
|
Padman Behera
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515242
|
|
PADMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24Z020320240773340
|
02/03/2024
|
Kanhu Behera
|
2424004029WL089849
|
Kanhu Behera
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515247
|
|
KANHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-014/26490
(PANIGANDA)
|
2424004029NRG24Z020320240773341
|
02/03/2024
|
Kumari Behera
|
2424004029WL089849
|
Kumari Behera
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515287
|
|
KUMARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24Z020320240773342
|
02/03/2024
|
Chapadhari Behera
|
2424004029WL089849
|
Chapadhari Behera
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515243
|
|
CHAPADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-014/26502
(PANIGANDA)
|
2424004029NRG24Z020320240773343
|
02/03/2024
|
Purnami Behera
|
2424004029WL089849
|
Purnami Behera
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515244
|
|
MRS PURNAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-029-014/26508
(PANIGANDA)
|
2424004029NRG24Z020320240773051
|
02/03/2024
|
Kanchani Sing
|
2424004029WL089828
|
Kanchani Sing
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515272
|
|
KANCHANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-014/26554
(PANIGANDA)
|
2424004029NRG24Z020320240773053
|
02/03/2024
|
Urimila Naik
|
2424004029WL089828
|
Urimila Naik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515261
|
|
URMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-029-014/26557
(PANIGANDA)
|
2424004029NRG24Z020320240773344
|
02/03/2024
|
Umadini Rout
|
2424004029WL089849
|
Umadini Rout
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515285
|
|
UMADINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-014/26562
(PANIGANDA)
|
2424004029NRG24Z020320240773345
|
02/03/2024
|
Manjula Raut
|
2424004029WL089849
|
Manjula Raut
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515237
|
|
MANJULA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-029-014/26570
(PANIGANDA)
|
2424004029NRG24Z020320240773055
|
02/03/2024
|
Gareti Nayak
|
2424004029WL089828
|
Gareti Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515281
|
|
GARETI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-029-014/26570
(PANIGANDA)
|
2424004029NRG24Z020320240773054
|
02/03/2024
|
laxmicharan Nayak
|
2424004029WL089828
|
laxmicharan Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515234
|
|
LAXMI CHARANA NAYAK S/O PAUL NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-014/26573
(PANIGANDA)
|
2424004029NRG24Z020320240773346
|
02/03/2024
|
Kali Paik
|
2424004029WL089849
|
Kali Paik
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515223
|
|
KALI PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-029-014/26592
(PANIGANDA)
|
2424004029NRG24Z020320240773347
|
02/03/2024
|
Debanti Badanayak
|
2424004029WL089849
|
Debanti Badanayak
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515288
|
|
DEBANTI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-029-014/26595
(PANIGANDA)
|
2424004029NRG24Z020320240773056
|
02/03/2024
|
Bimala Sing
|
2424004029WL089828
|
Bimala Sing
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515295
|
|
BIMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-029-014/26598
(PANIGANDA)
|
2424004029NRG24Z020320240773057
|
02/03/2024
|
Susama Jayapati
|
2424004029WL089828
|
Susama Jayapati
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515224
|
|
SUSAMA JAYAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-029-014/26610
(PANIGANDA)
|
2424004029NRG24Z020320240773348
|
02/03/2024
|
Radhakant Bodonaik
|
2424004029WL089849
|
Radhakant Bodonaik
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515240
|
|
RADHAKANTA BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24Z020320240773349
|
02/03/2024
|
Brahmakesi Badanayak
|
2424004029WL089849
|
Brahmakesi Badanayak
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515257
|
|
BRAHMAKESI BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24Z020320240773350
|
02/03/2024
|
Jhunu Badanayak
|
2424004029WL089849
|
Jhunu Badanayak
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515286
|
|
JHUNU BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-029-014/26638
(PANIGANDA)
|
2424004029NRG24Z020320240773351
|
02/03/2024
|
Sunita Devi Rout
|
2424004029WL089849
|
Sunita Devi Rout
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515253
|
|
MRS SUNITA DEVI ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-029-014/26659
(PANIGANDA)
|
2424004029NRG24Z020320240773058
|
02/03/2024
|
Junesh Kandha
|
2424004029WL089828
|
Junesh Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515294
|
|
Junesh Kandha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-029-014/26659
(PANIGANDA)
|
2424004029NRG24Z020320240773059
|
02/03/2024
|
Premanjali Kandha
|
2424004029WL089828
|
Premanjali Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515249
|
|
PREMANJALI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-029-014/30475
(PANIGANDA)
|
2424004029NRG24Z020320240773061
|
02/03/2024
|
Burisa Kandha
|
2424004029WL089828
|
Burisa Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515245
|
|
BURISA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-029-014/30480
(PANIGANDA)
|
2424004029NRG24Z020320240773063
|
02/03/2024
|
Pradeep Pani
|
2424004029WL089828
|
Pradeep Pani
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515239
|
|
PRADEEP PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-029-014/30585
(PANIGANDA)
|
2424004029NRG24Z020320240773065
|
02/03/2024
|
Babula Nayak
|
2424004029WL089828
|
Babula Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515226
|
|
BABULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-029-016/26109
(PANIGANDA)
|
2424004029NRG24Z020320240773082
|
02/03/2024
|
Kartika Saboro
|
2424004029WL089831
|
Kartika Saboro
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515238
|
|
KARTIK SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-029-016/26109
(PANIGANDA)
|
2424004029NRG24Z020320240773083
|
02/03/2024
|
Laxmi Saboro
|
2424004029WL089831
|
Laxmi Saboro
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515225
|
|
LAXMI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-029-016/26114
(PANIGANDA)
|
2424004029NRG24Z020320240773084
|
02/03/2024
|
Sabu Gamango
|
2424004029WL089831
|
Sabu Gamango
|
00354
|
PUNB0134520
|
77
|
77
|
Rejected
|
04/03/2024
|
|
1272515233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOHONA
|
OR-24-004-029-016/26145
(PANIGANDA)
|
2424004029NRG24Z020320240773085
|
02/03/2024
|
jikhariya Sabara
|
2424004029WL089831
|
jikhariya Sabara
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515236
|
|
JIKHARIA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-029-016/26145
(PANIGANDA)
|
2424004029NRG24Z020320240773086
|
02/03/2024
|
Pati Sabaro
|
2424004029WL089831
|
Pati Sabaro
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515252
|
|
PATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-029-016/26211
(PANIGANDA)
|
2424004029NRG24Z020320240773087
|
02/03/2024
|
Bauri Sabaro
|
2424004029WL089831
|
Bauri Sabaro
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515263
|
|
BAURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-029-016/26230
(PANIGANDA)
|
2424004029NRG24Z020320240773088
|
02/03/2024
|
Rayal Mandal
|
2424004029WL089831
|
Rayal Mandal
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515235
|
|
RAEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-029-016/26257
(PANIGANDA)
|
2424004029NRG24Z020320240773089
|
02/03/2024
|
Kurumudi sabar
|
2424004029WL089831
|
Kurumudi sabar
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515258
|
|
KURUMUDI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-029-016/30481
(PANIGANDA)
|
2424004029NRG24Z020320240773352
|
02/03/2024
|
Gregari Singh
|
2424004029WL089849
|
Gregari Singh
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515241
|
|
GREGARI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-029-016/30481
(PANIGANDA)
|
2424004029NRG24Z020320240773353
|
02/03/2024
|
Susama Singh
|
2424004029WL089849
|
Susama Singh
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515262
|
|
SUSAMA BALYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-029-016/30573
(PANIGANDA)
|
2424004029NRG24Z020320240773354
|
02/03/2024
|
Ilias Bastarai
|
2424004029WL089849
|
Ilias Bastarai
|
00354
|
PUNB0134520
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515254
|
|
ELIAS BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-029-016/99949-C
(PANIGANDA)
|
2424004029NRG24Z020320240773091
|
02/03/2024
|
SUMATI SABAR
|
2424004029WL089831
|
SUMATI SABAR
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515250
|
|
SUMATI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25673
|
25673
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-029-014/26529
(PANIGANDA)
|
2424004029NRG24Z020320240773052
|
02/03/2024
|
Julina Paricha
|
2424004029WL089828
|
Julina Paricha
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515267
|
|
MRS JULINA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-029-014/30585
(PANIGANDA)
|
2424004029NRG24Z020320240773066
|
02/03/2024
|
Birjanti Nayak
|
2424004029WL089828
|
Birjanti Nayak
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515273
|
|
MRS BAIJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-029-005/25502
(PANIGANDA)
|
2424004029NRG24Z020320240773189
|
02/03/2024
|
Jakun Luhurimajhi
|
2424004029WL089835
|
Jakun Luhurimajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515230
|
|
MR JAKUN LUHURIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-029-005/25503
(PANIGANDA)
|
2424004029NRG24Z020320240773190
|
02/03/2024
|
Manoranjan Pattamajhi
|
2424004029WL089835
|
Manoranjan Pattamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515227
|
|
MANORANJAN PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-029-005/27725
(PANIGANDA)
|
2424004029NRG24Z020320240773192
|
02/03/2024
|
Susila kapatamajhi
|
2424004029WL089835
|
Susila kapatamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515275
|
|
MR SUSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24Z020320240773194
|
02/03/2024
|
Ananta Pattamajhi
|
2424004029WL089835
|
Ananta Pattamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515283
|
|
ANANT PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24Z020320240773193
|
02/03/2024
|
Dakamanga Pattamajhi
|
2424004029WL089835
|
Dakamanga Pattamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515279
|
|
MRS DAKA PATTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-029-005/27726
(PANIGANDA)
|
2424004029NRG24Z020320240773195
|
02/03/2024
|
Mukunda Pattamajhi
|
2424004029WL089835
|
Mukunda Pattamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1272515278
|
|
MR MAKUNDA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-029-006/97327
(PANIGANDA)
|
2424004029NRG24Z020320240773530
|
02/03/2024
|
Junesh Gamango
|
2424004029WL089874
|
Junesh Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515221
|
|
JUNESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-029-007/30722-A
(PANIGANDA)
|
2424004029NRG24Z020320240773558
|
02/03/2024
|
MITHUN SABAR
|
2424004029WL089876
|
MITHUN SABAR
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1272515232
|
|
MR MITHUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-029-014/150012533
(PANIGANDA)
|
2424004029NRG24Z020320240773043
|
02/03/2024
|
MADLENA SINGH
|
2424004029WL089828
|
MADLENA SINGH
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515292
|
|
MRS MADLENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-029-014/26473
(PANIGANDA)
|
2424004029NRG24Z020320240773339
|
02/03/2024
|
Bharat Behera
|
2424004029WL089849
|
Bharat Behera
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
04/03/2024
|
|
1272515289
|
|
BHARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-029-014/26484
(PANIGANDA)
|
2424004029NRG24Z020320240773049
|
02/03/2024
|
Hamalata Sing
|
2424004029WL089828
|
Hamalata Sing
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515297
|
|
MRS HEMALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-029-014/26485
(PANIGANDA)
|
2424004029NRG24Z020320240773050
|
02/03/2024
|
Alija Dalai
|
2424004029WL089828
|
Alija Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515222
|
|
MRS ELIJA DALAYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-029-014/30474
(PANIGANDA)
|
2424004029NRG24Z020320240773060
|
02/03/2024
|
Tudi Kandha
|
2424004029WL089828
|
Tudi Kandha
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515228
|
|
TUDI KANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHONA
|
OR-24-004-029-014/30477-A
(PANIGANDA)
|
2424004029NRG24Z020320240773062
|
02/03/2024
|
Birjita Nayak
|
2424004029WL089828
|
Birjita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515284
|
|
BIRJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHONA
|
OR-24-004-029-014/30480
(PANIGANDA)
|
2424004029NRG24Z020320240773064
|
02/03/2024
|
Madlena Pani
|
2424004029WL089828
|
Madlena Pani
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515274
|
|
MRS MADALENA PANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-029-014/99955
(PANIGANDA)
|
2424004029NRG24Z020320240773067
|
02/03/2024
|
ELAMA NAYAK
|
2424004029WL089828
|
ELAMA NAYAK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515229
|
|
MRS ELAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-029-014/99956
(PANIGANDA)
|
2424004029NRG24Z020320240773068
|
02/03/2024
|
RINKI RANSINGH
|
2424004029WL089828
|
RINKI RANSINGH
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515296
|
|
MRS RINKI RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-029-014/99959
(PANIGANDA)
|
2424004029NRG24Z020320240773069
|
02/03/2024
|
Mita Kandha
|
2424004029WL089828
|
Mita Kandha
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
04/03/2024
|
|
1272515290
|
|
Mita Kandha
|
INDUSIND BANK(607189)
|
|
78
|
MOHONA
|
OR-24-004-029-016/30595
(PANIGANDA)
|
2424004029NRG24Z020320240773090
|
02/03/2024
|
Utama Sabar
|
2424004029WL089831
|
Utama Sabar
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
04/03/2024
|
|
1272515282
|
|
UTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37909
|
37909
|
|
|
|
|
|
|
|