|
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
|
KHUNTA
|
OR-04-057-001-002/188238
(BADFENI)
|
2404057001NRG24291120231789737
|
29/11/2023
|
SALMA MARANDI
|
2404057001WL184047
|
SALMA MARANDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034253
|
|
SALMA MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-001-002/189293
(BADFENI)
|
2404057001NRG24291120231789625
|
29/11/2023
|
PRATAP MURMU
|
2404057001WL184025
|
PRATAP MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034255
|
|
PRATAP CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-001-002/8648
(BADFENI)
|
2404057001NRG24291120231789739
|
29/11/2023
|
HIRAMANI MURMU
|
2404057001WL184047
|
HIRAMANI MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034247
|
|
HIRAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-001-002/8678
(BADFENI)
|
2404057001NRG24291120231789628
|
29/11/2023
|
SALMA MURMU
|
2404057001WL184025
|
SALMA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034259
|
|
MRS SALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHUNTA
|
OR-04-057-001-002/8762
(BADFENI)
|
2404057001NRG24291120231789633
|
29/11/2023
|
KAPURA MURMU
|
2404057001WL184025
|
KAPURA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034254
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-001-004/8163
(BADFENI)
|
2404057001NRG24291120231789665
|
29/11/2023
|
HAMANTA MOHAPATRA
|
2404057001WL184031
|
HAMANTA MOHAPATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034245
|
|
HEMANTA KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-001-005/188241
(BADFENI)
|
2404057001NRG24291120231789690
|
29/11/2023
|
SUKUL SOREN
|
2404057001WL184038
|
SUKUL SOREN
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100034249
|
|
SUKUL SOREN
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-001-005/8884
(BADFENI)
|
2404057001NRG24291120231789693
|
29/11/2023
|
KAR SOREN
|
2404057001WL184038
|
KAR SOREN
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100034250
|
|
KAR SOREN
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-001-005/8932
(BADFENI)
|
2404057001NRG24291120231789695
|
29/11/2023
|
KANHUCHARAN MURMU
|
2404057001WL184038
|
KANHUCHARAN MURMU
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100034260
|
|
KANHU CHARAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-001-006/189328
(BADFENI)
|
2404057001NRG24291120231789608
|
29/11/2023
|
SOMBARI HEMBRAM
|
2404057001WL184021
|
SOMBARI HEMBRAM
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034251
|
|
SAMABARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-001-006/189330
(BADFENI)
|
2404057001NRG24291120231789680
|
29/11/2023
|
CHUNA KISKU
|
2404057001WL184035
|
CHUNA KISKU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100034256
|
|
CHUNA KISKU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-001-006/8052
(BADFENI)
|
2404057001NRG24291120231789610
|
29/11/2023
|
MALATI MARANDI
|
2404057001WL184021
|
MALATI MARANDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034246
|
|
MRS MALATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-001-006/8064
(BADFENI)
|
2404057001NRG24291120231789682
|
29/11/2023
|
GAJENDRA NATH MURMU
|
2404057001WL184035
|
GAJENDRA NATH MURMU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034257
|
|
GAJENDRA NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-001-006/8095
(BADFENI)
|
2404057001NRG24291120231789620
|
29/11/2023
|
SUNIL KUMAR MURMU
|
2404057001WL184022
|
SUNIL KUMAR MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034258
|
|
SUNIL KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-001-008/7714
(BADFENI)
|
2404057000NRG24281120231778379
|
29/11/2023
|
PANKAJINI KHILLAR
|
2404057WL182215
|
PANKAJINI KHILLAR
|
00048
|
BKID0005451
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100034252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KHUNTA
|
OR-04-057-001-011/189391
(BADFENI)
|
2404057000NRG24281120231778343
|
29/11/2023
|
SABITA GIRI
|
2404057WL182208
|
SABITA GIRI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100034248
|
|
SABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-001-001/189315
(BADFENI)
|
2404057000NRG24281120231778345
|
29/11/2023
|
SALAMA BESHRA
|
2404057WL182210
|
SALAMA BESHRA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100034212
|
|
SALMA BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-001-002/16609-C
(BADFENI)
|
2404057001NRG24291120231789591
|
29/11/2023
|
BANAMALI MOHANTA
|
2404057001WL184019
|
BANAMALI MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034280
|
|
BANAMALI MOHANTA S/O-AJODHA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-001-002/16609-C
(BADFENI)
|
2404057001NRG24291120231789592
|
29/11/2023
|
JAYANTI MOHANTA
|
2404057001WL184019
|
JAYANTI MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034279
|
|
JAYANTI MOHANTA W/O-BANAMALI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUNTA
|
OR-04-057-001-002/8627
(BADFENI)
|
2404057001NRG24291120231789593
|
29/11/2023
|
SAMBARI MOHANTA
|
2404057001WL184019
|
SAMBARI MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034285
|
|
SAMABARI MAHANTA, D/O-SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-001-002/8628
(BADFENI)
|
2404057001NRG24291120231789575
|
29/11/2023
|
MANGULU SINGH
|
2404057001WL184017
|
MANGULU SINGH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034189
|
|
MANGULU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-001-002/8630
(BADFENI)
|
2404057001NRG24291120231789576
|
29/11/2023
|
JITRAY HANSDAH
|
2404057001WL184017
|
JITRAY HANSDAH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034187
|
|
JITRAY HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUNTA
|
OR-04-057-001-002/8648
(BADFENI)
|
2404057001NRG24291120231789738
|
29/11/2023
|
PADMALACHAN MURMU
|
2404057001WL184047
|
PADMALACHAN MURMU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034214
|
|
PADMA LOCHAN MURMU S/O LALMOHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-001-002/8653
(BADFENI)
|
2404057001NRG24291120231789577
|
29/11/2023
|
JHUNU MOHANTA
|
2404057001WL184017
|
JHUNU MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034205
|
|
JHUNU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-001-002/8657
(BADFENI)
|
2404057001NRG24291120231789627
|
29/11/2023
|
SAMAY BESHRA
|
2404057001WL184025
|
SAMAY BESHRA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034200
|
|
SAMAY BESHRA S/O-DHANURAM BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-001-002/8664
(BADFENI)
|
2404057001NRG24291120231789578
|
29/11/2023
|
MALLI BINDHANI
|
2404057001WL184017
|
MALLI BINDHANI
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100034197
|
|
MALLI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUNTA
|
OR-04-057-001-002/8685
(BADFENI)
|
2404057001NRG24291120231789742
|
29/11/2023
|
UGRESAN NAIK
|
2404057001WL184047
|
UGRESAN NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034286
|
|
UGRESAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-001-002/8689
(BADFENI)
|
2404057001NRG24291120231789615
|
29/11/2023
|
MAHESWAR NAIK
|
2404057001WL184022
|
MAHESWAR NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034287
|
|
MAHESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUNTA
|
OR-04-057-001-002/8692
(BADFENI)
|
2404057000NRG24281120231778380
|
29/11/2023
|
SARBESWAR MOHANTA
|
2404057WL182216
|
SARBESWAR MOHANTA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100034188
|
|
SARBESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUNTA
|
OR-04-057-001-002/8699
(BADFENI)
|
2404057001NRG24291120231789579
|
29/11/2023
|
GOURANGA NAIK
|
2404057001WL184017
|
GOURANGA NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034217
|
|
GOURANGA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUNTA
|
OR-04-057-001-002/8700
(BADFENI)
|
2404057001NRG24291120231789581
|
29/11/2023
|
INDRAJIT NAIK
|
2404057001WL184017
|
INDRAJIT NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034210
|
|
INDRAJIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUNTA
|
OR-04-057-001-002/8707
(BADFENI)
|
2404057001NRG24291120231789582
|
29/11/2023
|
REKHA DAS
|
2404057001WL184017
|
REKHA DAS
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034202
|
|
REKHA DAS W/O-RANJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUNTA
|
OR-04-057-001-002/8711
(BADFENI)
|
2404057001NRG24291120231789630
|
29/11/2023
|
JALI KAPANDIA
|
2404057001WL184025
|
JALI KAPANDIA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034221
|
|
JALI KAPANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUNTA
|
OR-04-057-001-002/8711
(BADFENI)
|
2404057001NRG24291120231789629
|
29/11/2023
|
KALI CHARAN KAPADIA
|
2404057001WL184025
|
KALI CHARAN KAPADIA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100034222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KHUNTA
|
OR-04-057-001-002/8712
(BADFENI)
|
2404057001NRG24291120231789743
|
29/11/2023
|
CHANDRA MURMU
|
2404057001WL184047
|
CHANDRA MURMU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034266
|
|
CHANDRA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHUNTA
|
OR-04-057-001-002/8715
(BADFENI)
|
2404057001NRG24291120231789584
|
29/11/2023
|
JABARANI MARNDI
|
2404057001WL184017
|
JABARANI MARNDI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034275
|
|
JABARANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-001-002/8717
(BADFENI)
|
2404057001NRG24291120231789631
|
29/11/2023
|
RAMA NATH MARNDI
|
2404057001WL184025
|
RAMA NATH MARNDI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034191
|
|
RAMA NATH MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHUNTA
|
OR-04-057-001-002/8718
(BADFENI)
|
2404057001NRG24291120231789632
|
29/11/2023
|
LADA MARANDI
|
2404057001WL184025
|
LADA MARANDI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034180
|
|
LADA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHUNTA
|
OR-04-057-001-002/8725
(BADFENI)
|
2404057001NRG24291120231789594
|
29/11/2023
|
SAMANATH BEHERA
|
2404057001WL184019
|
SAMANATH BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034193
|
|
SOMANATHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHUNTA
|
OR-04-057-001-002/8726
(BADFENI)
|
2404057001NRG24291120231789595
|
29/11/2023
|
GIRISH BEHERA
|
2404057001WL184019
|
GIRISH BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034194
|
|
GIRISH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHUNTA
|
OR-04-057-001-002/8727
(BADFENI)
|
2404057001NRG24291120231789585
|
29/11/2023
|
BIJAY KUMAR BEHERA
|
2404057001WL184017
|
BIJAY KUMAR BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034265
|
|
BIJAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHUNTA
|
OR-04-057-001-002/8728
(BADFENI)
|
2404057001NRG24291120231789596
|
29/11/2023
|
RANJIT BEHERA
|
2404057001WL184019
|
RANJIT BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034208
|
|
RANJIT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHUNTA
|
OR-04-057-001-002/8763
(BADFENI)
|
2404057001NRG24291120231789745
|
29/11/2023
|
LAXMAN MURMU
|
2404057001WL184047
|
LAXMAN MURMU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034201
|
|
LAXMAN MURMU S/O-SAUNA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHUNTA
|
OR-04-057-001-002/8764
(BADFENI)
|
2404057001NRG24291120231789634
|
29/11/2023
|
GAGAN MURMU
|
2404057001WL184025
|
GAGAN MURMU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034269
|
|
GAGAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHUNTA
|
OR-04-057-001-002/8769
(BADFENI)
|
2404057001NRG24291120231789587
|
29/11/2023
|
SUSHANTA BEHERA
|
2404057001WL184017
|
SUSHANTA BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034278
|
|
SUSHANTA BEHERA S/O JUGENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHUNTA
|
OR-04-057-001-002/8776
(BADFENI)
|
2404057001NRG24291120231789747
|
29/11/2023
|
JAGANNATH NAIK
|
2404057001WL184047
|
JAGANNATH NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034190
|
|
JAGANNATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHUNTA
|
OR-04-057-001-002/8785
(BADFENI)
|
2404057001NRG24291120231789598
|
29/11/2023
|
SHUKUMAR MOHANTA
|
2404057001WL184019
|
SHUKUMAR MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034195
|
|
SUKUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHUNTA
|
OR-04-057-001-002/8800
(BADFENI)
|
2404057001NRG24291120231789635
|
29/11/2023
|
KASTURI NAIK
|
2404057001WL184025
|
KASTURI NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034272
|
|
KASTURI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHUNTA
|
OR-04-057-001-002/8803
(BADFENI)
|
2404057001NRG24291120231789599
|
29/11/2023
|
ARJUN KUMAR DAS
|
2404057001WL184019
|
ARJUN KUMAR DAS
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034284
|
|
ARJUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHUNTA
|
OR-04-057-001-002/8803
(BADFENI)
|
2404057001NRG24291120231789600
|
29/11/2023
|
MINAKSHI DAS
|
2404057001WL184019
|
MINAKSHI DAS
|
00354
|
PUNB0090120
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100034199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHUNTA
|
OR-04-057-001-002/8804
(BADFENI)
|
2404057001NRG24291120231789601
|
29/11/2023
|
SUSHANTA NAIK
|
2404057001WL184019
|
SUSHANTA NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034277
|
|
MR SUSANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHUNTA
|
OR-04-057-001-002/8831
(BADFENI)
|
2404057001NRG24291120231789636
|
29/11/2023
|
SITA MAJHI
|
2404057001WL184025
|
SITA MAJHI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034182
|
|
SITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHUNTA
|
OR-04-057-001-002/8832
(BADFENI)
|
2404057001NRG24291120231789602
|
29/11/2023
|
ASHAMANI MOHANTA
|
2404057001WL184019
|
ASHAMANI MOHANTA
|
00354
|
PUNB0090120
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100034281
|
|
ASHAMANI MOHANTA W/O-NRUSINGHA MOHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHUNTA
|
OR-04-057-001-002/8834
(BADFENI)
|
2404057001NRG24291120231789588
|
29/11/2023
|
SUSHAMA MOHANTA
|
2404057001WL184017
|
SUSHAMA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034290
|
|
SUSAMA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHUNTA
|
OR-04-057-001-002/8841
(BADFENI)
|
2404057001NRG24291120231789603
|
29/11/2023
|
PADMA LOCHAN MARNDI
|
2404057001WL184019
|
PADMA LOCHAN MARNDI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100034220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KHUNTA
|
OR-04-057-001-002/8867
(BADFENI)
|
2404057001NRG24291120231789604
|
29/11/2023
|
MANJUSREE MOHANTA
|
2404057001WL184019
|
MANJUSREE MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034186
|
|
MANJUSHREE MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHUNTA
|
OR-04-057-001-003/8313
(BADFENI)
|
2404057000NRG24281120231778387
|
29/11/2023
|
SHOBHAKAR NAIK
|
2404057WL182218
|
SHOBHAKAR NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100034273
|
|
SHOBHAKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHUNTA
|
OR-04-057-001-003/8316
(BADFENI)
|
2404057001NRG24291120231789679
|
29/11/2023
|
NAMITA KABAT
|
2404057001WL184035
|
NAMITA KABAT
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034274
|
|
NAMITA KABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHUNTA
|
OR-04-057-001-003/8358
(BADFENI)
|
2404057000NRG24281120231778344
|
29/11/2023
|
RATANI NAIK
|
2404057WL182209
|
RATANI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100034271
|
|
RATANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHUNTA
|
OR-04-057-001-003/8404
(BADFENI)
|
2404057000NRG24281120231778388
|
29/11/2023
|
SUJIT NAIK
|
2404057WL182219
|
SUJIT NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100034283
|
|
sujit naik
|
BANK OF INDIA(508505)
|
|
61
|
KHUNTA
|
OR-04-057-001-004/188207
(BADFENI)
|
2404057001NRG24291120231789657
|
29/11/2023
|
GITARANI NAIK
|
2404057001WL184031
|
GITARANI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034198
|
|
GITARANI NAIK W/O-RAMAKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHUNTA
|
OR-04-057-001-004/188207
(BADFENI)
|
2404057001NRG24291120231789656
|
29/11/2023
|
RAMAKANTA NAIK
|
2404057001WL184031
|
RAMAKANTA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034207
|
|
RAMAKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHUNTA
|
OR-04-057-001-004/189398
(BADFENI)
|
2404057001NRG24291120231789689
|
29/11/2023
|
JAYANTI NAIK
|
2404057001WL184038
|
JAYANTI NAIK
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100034204
|
|
JAYANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHUNTA
|
OR-04-057-001-004/8103
(BADFENI)
|
2404057001NRG24291120231789645
|
29/11/2023
|
JE MS NAIK
|
2404057001WL184029
|
JE MS NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034209
|
|
JEMS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHUNTA
|
OR-04-057-001-004/8127
(BADFENI)
|
2404057001NRG24291120231789660
|
29/11/2023
|
GANGADHAR NAIK
|
2404057001WL184031
|
GANGADHAR NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034282
|
|
GANGADHAR NAIK S/O-KARTIK NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHUNTA
|
OR-04-057-001-004/8130
(BADFENI)
|
2404057001NRG24291120231789647
|
29/11/2023
|
SEBATI NAIK
|
2404057001WL184029
|
SEBATI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034185
|
|
SEBATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHUNTA
|
OR-04-057-001-004/8130
(BADFENI)
|
2404057001NRG24291120231789648
|
29/11/2023
|
SUKANTI NAIK
|
2404057001WL184029
|
SUKANTI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034184
|
|
SUKANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHUNTA
|
OR-04-057-001-004/8132
(BADFENI)
|
2404057001NRG24291120231789661
|
29/11/2023
|
DEBENDRA NAIK
|
2404057001WL184031
|
DEBENDRA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034270
|
|
DEBENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHUNTA
|
OR-04-057-001-004/8137
(BADFENI)
|
2404057001NRG24291120231789662
|
29/11/2023
|
BHASKAR NAIK
|
2404057001WL184031
|
BHASKAR NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034203
|
|
BHASKAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHUNTA
|
OR-04-057-001-004/8144
(BADFENI)
|
2404057001NRG24291120231789663
|
29/11/2023
|
PRAPHULLA NAIK
|
2404057001WL184031
|
PRAPHULLA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034213
|
|
PRAFULLA NAIK S/O-KARTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHUNTA
|
OR-04-057-001-004/8147-A
(BADFENI)
|
2404057001NRG24291120231789664
|
29/11/2023
|
MAHESH NAIK
|
2404057001WL184031
|
MAHESH NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034276
|
|
MAHESH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHUNTA
|
OR-04-057-001-004/8164
(BADFENI)
|
2404057001NRG24291120231789652
|
29/11/2023
|
SUBHADRA NAIK
|
2404057001WL184029
|
SUBHADRA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1100034215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KHUNTA
|
OR-04-057-001-004/8170
(BADFENI)
|
2404057001NRG24291120231789666
|
29/11/2023
|
SWEETY JENA
|
2404057001WL184031
|
SWEETY JENA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034289
|
|
SWEETY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHUNTA
|
OR-04-057-001-004/8173
(BADFENI)
|
2404057001NRG24291120231789654
|
29/11/2023
|
SAKUNTALA NAIK
|
2404057001WL184029
|
SAKUNTALA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034183
|
|
SAKUNTALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHUNTA
|
OR-04-057-001-005/188291
(BADFENI)
|
2404057001NRG24291120231789691
|
29/11/2023
|
SAKILA SOREN
|
2404057001WL184038
|
SAKILA SOREN
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100034218
|
|
SAKILA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHUNTA
|
OR-04-057-001-006/189353
(BADFENI)
|
2404057001NRG24291120231789681
|
29/11/2023
|
DANDU MURMU
|
2404057001WL184035
|
DANDU MURMU
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034219
|
|
DANDU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHUNTA
|
OR-04-057-001-006/8027
(BADFENI)
|
2404057001NRG24291120231789609
|
29/11/2023
|
KARMI MARNDI
|
2404057001WL184021
|
KARMI MARNDI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034206
|
|
KARMI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHUNTA
|
OR-04-057-001-006/8048
(BADFENI)
|
2404057001NRG24291120231789617
|
29/11/2023
|
BUDHAN MURMU
|
2404057001WL184022
|
BUDHAN MURMU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034196
|
|
BUDHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHUNTA
|
OR-04-057-001-006/8073
(BADFENI)
|
2404057001NRG24291120231789618
|
29/11/2023
|
CHANDRA KISKU
|
2404057001WL184022
|
CHANDRA KISKU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034192
|
|
CHANDRA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHUNTA
|
OR-04-057-001-006/8074
(BADFENI)
|
2404057001NRG24291120231789619
|
29/11/2023
|
KAHNAI KISKU
|
2404057001WL184022
|
KAHNAI KISKU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034211
|
|
KAHNAI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHUNTA
|
OR-04-057-001-007/9034
(BADFENI)
|
2404057001NRG24291120231789749
|
29/11/2023
|
HARA NAIK
|
2404057001WL184047
|
HARA NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034268
|
|
HARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHUNTA
|
OR-04-057-001-007/9034
(BADFENI)
|
2404057001NRG24291120231789748
|
29/11/2023
|
HARISH CHANDRA NAIK
|
2404057001WL184047
|
HARISH CHANDRA NAIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034291
|
|
HARISH CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHUNTA
|
OR-04-057-001-009/7871
(BADFENI)
|
2404057001NRG24291120231789612
|
29/11/2023
|
RAMCHANDRA MURMU
|
2404057001WL184021
|
RAMCHANDRA MURMU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034216
|
|
RAMACHANDRA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHUNTA
|
OR-04-057-001-009/7885
(BADFENI)
|
2404057001NRG24291120231789684
|
29/11/2023
|
BAIDYANATH BEHERA
|
2404057001WL184035
|
BAIDYANATH BEHERA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034181
|
|
BAIDYANATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHUNTA
|
OR-04-057-001-009/7885
(BADFENI)
|
2404057001NRG24291120231789685
|
29/11/2023
|
MINATI BEHERA
|
2404057001WL184035
|
MINATI BEHERA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034288
|
|
MINATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHUNTA
|
OR-04-057-001-009/7890
(BADFENI)
|
2404057001NRG24291120231789613
|
29/11/2023
|
MANAK MURMU
|
2404057001WL184021
|
MANAK MURMU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034267
|
|
MANAK MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113049
|
113049
|
|
|
|
|
|
|
|
|
87
|
KHUNTA
|
OR-04-057-001-002/8749
(BADFENI)
|
2404057001NRG24291120231789586
|
29/11/2023
|
NRUPALI BINHANI
|
2404057001WL184017
|
NRUPALI BINHANI
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034232
|
|
NUPULI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHUNTA
|
OR-04-057-001-017/7837
(BADFENI)
|
2404057001NRG24291120231789614
|
29/11/2023
|
LILIMANI SAREN
|
2404057001WL184021
|
LILIMANI SAREN
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034264
|
|
LILI MANI SOREN,W/O-DUKHISHAYM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
89
|
KHUNTA
|
OR-04-057-001-002/8680
(BADFENI)
|
2404057001NRG24291120231789741
|
29/11/2023
|
PHULAMANI MARNDI
|
2404057001WL184047
|
PHULAMANI MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034244
|
|
MRS PHULAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHUNTA
|
OR-04-057-001-002/8738
(BADFENI)
|
2404057001NRG24291120231789597
|
29/11/2023
|
Miss. URMILA MAHANTA
|
2404057001WL184019
|
Miss. URMILA MAHANTA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100034261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHUNTA
|
OR-04-057-001-002/8742
(BADFENI)
|
2404057001NRG24291120231789744
|
29/11/2023
|
GOBINDA KISKU
|
2404057001WL184047
|
GOBINDA KISKU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034243
|
|
MR GOBINDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHUNTA
|
OR-04-057-001-002/8764
(BADFENI)
|
2404057001NRG24291120231789746
|
29/11/2023
|
MANGAL MURMU
|
2404057001WL184047
|
MANGAL MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034241
|
|
SHRI MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHUNTA
|
OR-04-057-001-004/8122
(BADFENI)
|
2404057001NRG24291120231789658
|
29/11/2023
|
CHAITANYA SOREN
|
2404057001WL184031
|
CHAITANYA SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034237
|
|
MR CHAITANYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHUNTA
|
OR-04-057-001-004/8149
(BADFENI)
|
2404057001NRG24291120231789649
|
29/11/2023
|
RAJESH CHANDRA NAIK
|
2404057001WL184029
|
RAJESH CHANDRA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034235
|
|
RAJESH CH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHUNTA
|
OR-04-057-001-004/8152
(BADFENI)
|
2404057001NRG24291120231789650
|
29/11/2023
|
SUSHANTA NAIK
|
2404057001WL184029
|
SUSHANTA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034236
|
|
SUSHANTA KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
96
|
KHUNTA
|
OR-04-057-001-004/8161
(BADFENI)
|
2404057001NRG24291120231789651
|
29/11/2023
|
TAPASH KUMAR NAIK
|
2404057001WL184029
|
TAPASH KUMAR NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100034233
|
|
MR TAPAS KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHUNTA
|
OR-04-057-001-005/8939
(BADFENI)
|
2404057001NRG24291120231789696
|
29/11/2023
|
LOKNATH SOREN
|
2404057001WL184038
|
LOKNATH SOREN
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100034238
|
|
LOKANATH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHUNTA
|
OR-04-057-001-005/8940
(BADFENI)
|
2404057001NRG24291120231789606
|
29/11/2023
|
PADAN KISKU
|
2404057001WL184021
|
PADAN KISKU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034262
|
|
MR PADAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHUNTA
|
OR-04-057-001-006/8076
(BADFENI)
|
2404057001NRG24291120231789611
|
29/11/2023
|
SITA MARNDI
|
2404057001WL184021
|
SITA MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034242
|
|
MRS SITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHUNTA
|
OR-04-057-001-009/7909
(BADFENI)
|
2404057001NRG24291120231789686
|
29/11/2023
|
AJIT KUMAR DASH
|
2404057001WL184035
|
AJIT KUMAR DASH
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034263
|
|
MR AJIT KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHUNTA
|
OR-04-057-001-010/9082
(BADFENI)
|
2404057001NRG24291120231789589
|
29/11/2023
|
BAIDYANATH HANSDAH
|
2404057001WL184017
|
BAIDYANATH HANSDAH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034234
|
|
BAIDYANATH HANSDAH
|
BANK OF INDIA(508505)
|
|
102
|
KHUNTA
|
OR-04-057-005-009/14954
(BASIPITHA)
|
2404057000NRG24281120231778389
|
29/11/2023
|
SABITRI SINGH
|
2404057WL182220
|
SABITRI SINGH
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100034239
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHUNTA
|
OR-04-057-005-009/14974
(BASIPITHA)
|
2404057000NRG24281120231778396
|
29/11/2023
|
SHRIDEBI NAIK
|
2404057WL182222
|
SHRIDEBI NAIK
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100034240
|
|
MRS SHRIDEBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
104
|
KHUNTA
|
OR-04-057-001-002/8649
(BADFENI)
|
2404057001NRG24291120231789740
|
29/11/2023
|
MALATI HEMBRAM
|
2404057001WL184047
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034229
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
105
|
KHUNTA
|
OR-04-057-001-004/189312
(BADFENI)
|
2404057001NRG24291120231789644
|
29/11/2023
|
SHRIDHAR NAIK
|
2404057001WL184029
|
SHRIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034224
|
|
SHRIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
KHUNTA
|
OR-04-057-001-004/189421
(BADFENI)
|
2404057000NRG24281120231778378
|
29/11/2023
|
LAXMAN NAIK
|
2404057WL182214
|
LAXMAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100034231
|
|
LAXMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHUNTA
|
OR-04-057-001-004/8121
(BADFENI)
|
2404057001NRG24291120231789646
|
29/11/2023
|
SUBAKAR NAIK
|
2404057001WL184029
|
SUBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100034223
|
|
SUBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
KHUNTA
|
OR-04-057-001-005/8876
(BADFENI)
|
2404057001NRG24291120231789692
|
29/11/2023
|
LOKNATH SOREN
|
2404057001WL184038
|
LOKNATH SOREN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1100034230
|
|
LOKNATH SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
KHUNTA
|
OR-04-057-001-006/189301
(BADFENI)
|
2404057001NRG24291120231789607
|
29/11/2023
|
MANIA SOREN
|
2404057001WL184021
|
MANIA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100034228
|
|
MANIA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
KHUNTA
|
OR-04-057-001-006/189327
(BADFENI)
|
2404057001NRG24291120231789616
|
29/11/2023
|
DHANAI MURMU
|
2404057001WL184022
|
DHANAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100034226
|
|
DHANAYA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHUNTA
|
OR-04-057-001-009/189390
(BADFENI)
|
2404057001NRG24291120231789683
|
29/11/2023
|
MANMATH KUMAR BEHERA
|
2404057001WL184035
|
MANMATH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100034225
|
|
MR MANMATH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHUNTA
|
OR-04-057-001-012/189401
(BADFENI)
|
2404057000NRG24281120231778376
|
29/11/2023
|
MAIDI TUDU
|
2404057WL182212
|
MAIDI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1100034227
|
|
MAIDI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178698
|
178698
|
|
|
|
|
|
|
|