|
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
|
JOSHIPUR
|
OR-04-051-003-003/19350
(BAUNSANALI)
|
2404051003NRG24171120231706517
|
17/11/2023
|
BHABENDRA NAIK
|
2404051003WL170850
|
BHABENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024377
|
|
BHUBENDRA NAIK,S/O ANANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-003-003/19372
(BAUNSANALI)
|
2404051003NRG24171120231706554
|
17/11/2023
|
SUSAMA JENA
|
2404051003WL170853
|
SUSAMA JENA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024380
|
|
SUSHAMA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-003-003/19426
(BAUNSANALI)
|
2404051003NRG24171120231706555
|
17/11/2023
|
BRUHASPATI NAIK
|
2404051003WL170853
|
BRUHASPATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024373
|
|
BRUHASPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-003-003/19436
(BAUNSANALI)
|
2404051003NRG24171120231706512
|
17/11/2023
|
PURASOTTAM NAIK
|
2404051003WL170849
|
PURASOTTAM NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024374
|
|
PURUSOTTAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-003-003/26551
(BAUNSANALI)
|
2404051003NRG24171120231706514
|
17/11/2023
|
SUKANTI MAHARANA
|
2404051003WL170849
|
SUKANTI MAHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024375
|
|
SUKANTI MAHARANA W/O ARJUN MAHARANA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-003-005/19775
(BAUNSANALI)
|
2404051003NRG24171120231706591
|
17/11/2023
|
SUKANTI NAIK
|
2404051003WL170857
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9011024376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-003-005/26741
(BAUNSANALI)
|
2404051003NRG24171120231706588
|
17/11/2023
|
LAXMI BINDHANI
|
2404051003WL170856
|
LAXMI BINDHANI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024379
|
|
LAXMI BINDHANI W/O RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-003-001/20096
(BAUNSANALI)
|
2404051003NRG24171120231706599
|
17/11/2023
|
SAMBARI NAIK
|
2404051003WL170858
|
SAMBARI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024400
|
|
SAMBARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-003-003/19330
(BAUNSANALI)
|
2404051003NRG24171120231706529
|
17/11/2023
|
RAIBARI NAIK
|
2404051003WL170851
|
RAIBARI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024414
|
|
RAIBARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-003-003/19341
(BAUNSANALI)
|
2404051003NRG24171120231706551
|
17/11/2023
|
SULOCHANA NAIK
|
2404051003WL170853
|
SULOCHANA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024402
|
|
SULOCHANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-003-003/19345
(BAUNSANALI)
|
2404051003NRG24171120231706531
|
17/11/2023
|
GOURI NAIK
|
2404051003WL170851
|
GOURI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024413
|
|
GOURI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-003-003/19357
(BAUNSANALI)
|
2404051003NRG24171120231706552
|
17/11/2023
|
BASANTI NAIK
|
2404051003WL170853
|
BASANTI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024401
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-003-003/19357
(BAUNSANALI)
|
2404051003NRG24171120231706553
|
17/11/2023
|
BIBHISHAN NAIK
|
2404051003WL170853
|
BIBHISHAN NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024395
|
|
BIBHISHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-003-003/19371
(BAUNSANALI)
|
2404051003NRG24171120231706511
|
17/11/2023
|
SANTOSH SING
|
2404051003WL170849
|
SANTOSH SING
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024418
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIPUR
|
OR-04-051-003-003/19378
(BAUNSANALI)
|
2404051003NRG24171120231706520
|
17/11/2023
|
JAUMANI NAIK
|
2404051003WL170850
|
JAUMANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024393
|
|
JAUMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-003-003/19378
(BAUNSANALI)
|
2404051003NRG24171120231706519
|
17/11/2023
|
KAISHAN NAIK
|
2404051003WL170850
|
KAISHAN NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024388
|
|
KAISHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-003-003/19387
(BAUNSANALI)
|
2404051003NRG24171120231706521
|
17/11/2023
|
TRIBENI NAIK
|
2404051003WL170850
|
TRIBENI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024430
|
|
TRIBENI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-003-003/19407
(BAUNSANALI)
|
2404051003NRG24171120231706540
|
17/11/2023
|
NIDRAMANI NAIK
|
2404051003WL170852
|
NIDRAMANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024389
|
|
NIDRAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-003-003/19436
(BAUNSANALI)
|
2404051003NRG24171120231706513
|
17/11/2023
|
RASMITA NAIK
|
2404051003WL170849
|
RASMITA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024386
|
|
RASMITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIPUR
|
OR-04-051-003-003/26549
(BAUNSANALI)
|
2404051003NRG24171120231706524
|
17/11/2023
|
BINAPANI NAIK
|
2404051003WL170850
|
BINAPANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024397
|
|
BINAPANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIPUR
|
OR-04-051-003-003/26549
(BAUNSANALI)
|
2404051003NRG24171120231706523
|
17/11/2023
|
MANOJ KUMR NAIK
|
2404051003WL170850
|
MANOJ KUMR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024394
|
|
MANOJ KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-003-003/26550
(BAUNSANALI)
|
2404051003NRG24171120231706533
|
17/11/2023
|
DALIMBA NAIK
|
2404051003WL170851
|
DALIMBA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024398
|
|
DALIMBA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIPUR
|
OR-04-051-003-003/26550
(BAUNSANALI)
|
2404051003NRG24171120231706532
|
17/11/2023
|
NARENDRA NAIK
|
2404051003WL170851
|
NARENDRA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024403
|
|
NARENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIPUR
|
OR-04-051-003-003/26588
(BAUNSANALI)
|
2404051003NRG24171120231706556
|
17/11/2023
|
DAMAYANTI NAIK
|
2404051003WL170853
|
DAMAYANTI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024408
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-003-003/26589
(BAUNSANALI)
|
2404051003NRG24171120231706542
|
17/11/2023
|
CHHABIRANI NAIK
|
2404051003WL170852
|
CHHABIRANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024446
|
|
CHABI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-003-003/26632
(BAUNSANALI)
|
2404051003NRG24171120231706516
|
17/11/2023
|
JEMA KULUDI
|
2404051003WL170849
|
JEMA KULUDI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024404
|
|
JEMA KULUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIPUR
|
OR-04-051-003-003/26670
(BAUNSANALI)
|
2404051003NRG24171120231706543
|
17/11/2023
|
ANURYA NAIK
|
2404051003WL170852
|
ANURYA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024426
|
|
ANURYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIPUR
|
OR-04-051-003-003/26670
(BAUNSANALI)
|
2404051003NRG24171120231706544
|
17/11/2023
|
PINKI NAIK
|
2404051003WL170852
|
PINKI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024427
|
|
PINKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIPUR
|
OR-04-051-003-003/26675
(BAUNSANALI)
|
2404051003NRG24171120231706535
|
17/11/2023
|
DROUPADI MOHAKUD
|
2404051003WL170851
|
DROUPADI MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024422
|
|
DROUPADI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIPUR
|
OR-04-051-003-003/26717
(BAUNSANALI)
|
2404051003NRG24171120231706557
|
17/11/2023
|
DEEPAK NAIK
|
2404051003WL170853
|
DEEPAK NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024445
|
|
DEEPAK NAIK
|
BANK OF BARODA(606985)
|
|
31
|
JOSHIPUR
|
OR-04-051-003-003/26717
(BAUNSANALI)
|
2404051003NRG24171120231706558
|
17/11/2023
|
MADHUSMITA NAIK
|
2404051003WL170853
|
MADHUSMITA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024387
|
|
MADHUSMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOSHIPUR
|
OR-04-051-003-003/26719
(BAUNSANALI)
|
2404051003NRG24171120231706536
|
17/11/2023
|
BISWAJIT NAIK
|
2404051003WL170851
|
BISWAJIT NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024436
|
|
BISWAJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-003-003/26719
(BAUNSANALI)
|
2404051003NRG24171120231706537
|
17/11/2023
|
JYOTSNA NAIK
|
2404051003WL170851
|
JYOTSNA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024435
|
|
JYOTSNA NAIK W/O-BISWAJIT
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-003-003/26724
(BAUNSANALI)
|
2404051003NRG24171120231706547
|
17/11/2023
|
TULU NAIK
|
2404051003WL170852
|
TULU NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024370
|
|
TULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOSHIPUR
|
OR-04-051-003-003/26727
(BAUNSANALI)
|
2404051003NRG24171120231706538
|
17/11/2023
|
SULOCHANA NAIK
|
2404051003WL170851
|
SULOCHANA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024357
|
|
SULOCHANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIPUR
|
OR-04-051-003-003/26729
(BAUNSANALI)
|
2404051003NRG24171120231706548
|
17/11/2023
|
LAXMI MARNDI
|
2404051003WL170852
|
LAXMI MARNDI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024442
|
|
LAXMI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIPUR
|
OR-04-051-003-005/19771
(BAUNSANALI)
|
2404051003NRG24171120231706580
|
17/11/2023
|
BUDHUNI SINKU
|
2404051003WL170856
|
BUDHUNI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024385
|
|
BUDHUNI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIPUR
|
OR-04-051-003-005/19773
(BAUNSANALI)
|
2404051003NRG24171120231706581
|
17/11/2023
|
DUSURU SINKU
|
2404051003WL170856
|
DUSURU SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024392
|
|
DUSURU SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIPUR
|
OR-04-051-003-005/19783
(BAUNSANALI)
|
2404051003NRG24171120231706571
|
17/11/2023
|
KANDERAM SINKU
|
2404051003WL170855
|
KANDERAM SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024396
|
|
KANDERAM SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIPUR
|
OR-04-051-003-005/19786
(BAUNSANALI)
|
2404051003NRG24171120231706561
|
17/11/2023
|
KESHAB SINKU
|
2404051003WL170854
|
KESHAB SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024433
|
|
KESHAB SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIPUR
|
OR-04-051-003-005/19787
(BAUNSANALI)
|
2404051003NRG24171120231706595
|
17/11/2023
|
MENJA HEMBRAM
|
2404051003WL170857
|
MENJA HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024358
|
|
MENJA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIPUR
|
OR-04-051-003-005/19793
(BAUNSANALI)
|
2404051003NRG24171120231706574
|
17/11/2023
|
KASARI LOHAR
|
2404051003WL170855
|
KASARI LOHAR
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011024390
|
|
KESHARI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIPUR
|
OR-04-051-003-005/19795
(BAUNSANALI)
|
2404051003NRG24171120231706596
|
17/11/2023
|
BAJINATH GUIYA
|
2404051003WL170857
|
BAJINATH GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024369
|
|
BAJINATH GUIYA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-003-005/19796
(BAUNSANALI)
|
2404051003NRG24171120231706575
|
17/11/2023
|
GHANASYAM NAIK
|
2404051003WL170855
|
GHANASYAM NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024359
|
|
GHANASYAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIPUR
|
OR-04-051-003-005/19797
(BAUNSANALI)
|
2404051003NRG24171120231706577
|
17/11/2023
|
NANDA LOHAR
|
2404051003WL170855
|
NANDA LOHAR
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024411
|
|
NANDA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIPUR
|
OR-04-051-003-005/19797
(BAUNSANALI)
|
2404051003NRG24171120231706578
|
17/11/2023
|
PARBATI LOHAR
|
2404051003WL170855
|
PARBATI LOHAR
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024391
|
|
PARBATI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIPUR
|
OR-04-051-003-005/26479
(BAUNSANALI)
|
2404051003NRG24171120231706583
|
17/11/2023
|
BUDNI GUIA
|
2404051003WL170856
|
BUDNI GUIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024399
|
|
BUDNI GUIA ZBSB 1435
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIPUR
|
OR-04-051-003-005/26630
(BAUNSANALI)
|
2404051003NRG24171120231706584
|
17/11/2023
|
JAMBIRA PURTY
|
2404051003WL170856
|
JAMBIRA PURTY
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024368
|
|
JAMBIRA PURT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIPUR
|
OR-04-051-003-005/26636
(BAUNSANALI)
|
2404051003NRG24171120231706563
|
17/11/2023
|
BALARAM SINKU
|
2404051003WL170854
|
BALARAM SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024423
|
|
BALARAM SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIPUR
|
OR-04-051-003-005/26636
(BAUNSANALI)
|
2404051003NRG24171120231706564
|
17/11/2023
|
JUNAI SINKU
|
2404051003WL170854
|
JUNAI SINKU
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011024432
|
|
JUNAI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIPUR
|
OR-04-051-003-005/26637
(BAUNSANALI)
|
2404051003NRG24171120231706597
|
17/11/2023
|
ISWAR CHANRA BEHERA
|
2404051003WL170857
|
ISWAR CHANRA BEHERA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024425
|
|
ISWAR CHANRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIPUR
|
OR-04-051-003-005/26637
(BAUNSANALI)
|
2404051003NRG24171120231706598
|
17/11/2023
|
TARAMANI BEHERA
|
2404051003WL170857
|
TARAMANI BEHERA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024419
|
|
TARAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIPUR
|
OR-04-051-003-005/26638
(BAUNSANALI)
|
2404051003NRG24171120231706586
|
17/11/2023
|
DAMODAR GUIYA
|
2404051003WL170856
|
DAMODAR GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024424
|
|
DAMODAR GUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOSHIPUR
|
OR-04-051-003-005/26638
(BAUNSANALI)
|
2404051003NRG24171120231706587
|
17/11/2023
|
SUNITA GUIYA
|
2404051003WL170856
|
SUNITA GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024421
|
|
SUNITA GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIPUR
|
OR-04-051-003-006/19940
(BAUNSANALI)
|
2404051003NRG24171120231706566
|
17/11/2023
|
NIRASH HO
|
2404051003WL170854
|
NIRASH HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024443
|
|
NIRASH PINGUA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIPUR
|
OR-04-051-003-006/26489
(BAUNSANALI)
|
2404051003NRG24171120231706579
|
17/11/2023
|
SURYAMANI JERAI
|
2404051003WL170855
|
SURYAMANI JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024420
|
|
SURYAMANI JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIPUR
|
OR-04-051-003-006/26700
(BAUNSANALI)
|
2404051003NRG24171120231706569
|
17/11/2023
|
DASHRATH JERAI
|
2404051003WL170854
|
DASHRATH JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024361
|
|
DASHRATH JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-003-008/20145
(BAUNSANALI)
|
2404051003NRG24171120231706609
|
17/11/2023
|
RAIBARI HEMBRAM
|
2404051003WL170859
|
RAIBARI HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024431
|
|
RAIBARI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIPUR
|
OR-04-051-003-008/20157
(BAUNSANALI)
|
2404051003NRG24171120231706601
|
17/11/2023
|
JAIBANTI SINKU
|
2404051003WL170858
|
JAIBANTI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024416
|
|
JAIBANTI SINKU
|
INDUSIND BANK(607189)
|
|
60
|
JOSHIPUR
|
OR-04-051-003-008/20174
(BAUNSANALI)
|
2404051003NRG24171120231706630
|
17/11/2023
|
DURYADHAN HEMBRAM
|
2404051003WL170861
|
DURYADHAN HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024410
|
|
DURYODHAN HEMBRAM
|
IDBI BANK(607095)
|
|
61
|
JOSHIPUR
|
OR-04-051-003-008/20174
(BAUNSANALI)
|
2404051003NRG24171120231706631
|
17/11/2023
|
JABATI HEMBRAM
|
2404051003WL170861
|
JABATI HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024366
|
|
JABATI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIPUR
|
OR-04-051-003-008/20176
(BAUNSANALI)
|
2404051003NRG24171120231706619
|
17/11/2023
|
SELAI TIRIYA
|
2404051003WL170860
|
SELAI TIRIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024405
|
|
SELAI TIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIPUR
|
OR-04-051-003-008/20179
(BAUNSANALI)
|
2404051003NRG24171120231706620
|
17/11/2023
|
UPENDRA KALUNDIA
|
2404051003WL170860
|
UPENDRA KALUNDIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024415
|
|
UPENDRA KALUNDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIPUR
|
OR-04-051-003-008/20187
(BAUNSANALI)
|
2404051003NRG24171120231706623
|
17/11/2023
|
HIRAMANI KALUNDIA
|
2404051003WL170860
|
HIRAMANI KALUNDIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024434
|
|
HIRAMANI KALUNDIA
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-003-008/20187
(BAUNSANALI)
|
2404051003NRG24171120231706622
|
17/11/2023
|
JATINDRA KALUNDIA
|
2404051003WL170860
|
JATINDRA KALUNDIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024409
|
|
MR JATINDRA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIPUR
|
OR-04-051-003-008/20190
(BAUNSANALI)
|
2404051003NRG24171120231706602
|
17/11/2023
|
DURGA HEMBRAM
|
2404051003WL170858
|
DURGA HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024412
|
|
DURGA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIPUR
|
OR-04-051-003-008/20190
(BAUNSANALI)
|
2404051003NRG24171120231706603
|
17/11/2023
|
SUMITRA TIRIYA
|
2404051003WL170858
|
SUMITRA TIRIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024429
|
|
SUMITRA TIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIPUR
|
OR-04-051-003-008/20191
(BAUNSANALI)
|
2404051003NRG24171120231706605
|
17/11/2023
|
DASHMA DEOGAM
|
2404051003WL170858
|
DASHMA DEOGAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024360
|
|
DASHMA DEOGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIPUR
|
OR-04-051-003-008/20191
(BAUNSANALI)
|
2404051003NRG24171120231706604
|
17/11/2023
|
RAUTU DEOGAM
|
2404051003WL170858
|
RAUTU DEOGAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024356
|
|
RAUTU DEOGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIPUR
|
OR-04-051-003-008/20197
(BAUNSANALI)
|
2404051003NRG24171120231706626
|
17/11/2023
|
MITHILA TIU
|
2404051003WL170860
|
MITHILA TIU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024440
|
|
MISS MITHILA TIU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIPUR
|
OR-04-051-003-008/26537
(BAUNSANALI)
|
2404051003NRG24171120231706610
|
17/11/2023
|
MR GANESH TIRIA
|
2404051003WL170859
|
MR GANESH TIRIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024439
|
|
SHRI GANESH TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIPUR
|
OR-04-051-003-008/26567
(BAUNSANALI)
|
2404051003NRG24171120231706612
|
17/11/2023
|
MANGAL JERAI
|
2404051003WL170859
|
MANGAL JERAI
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011024406
|
|
MANGAL JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIPUR
|
OR-04-051-003-008/26567
(BAUNSANALI)
|
2404051003NRG24171120231706613
|
17/11/2023
|
PADMINI JERAI
|
2404051003WL170859
|
PADMINI JERAI
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011024407
|
|
PADMINI JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
|
74
|
JOSHIPUR
|
OR-04-051-003-003/19369
(BAUNSANALI)
|
2404051003NRG24171120231706560
|
17/11/2023
|
BASANTI PINGUA
|
2404051003WL170854
|
BASANTI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011024365
|
|
MRS BASANTI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-003-003/19387
(BAUNSANALI)
|
2404051003NRG24171120231706522
|
17/11/2023
|
NIRANJAN NAIK
|
2404051003WL170850
|
NIRANJAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024428
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIPUR
|
OR-04-051-003-003/26589
(BAUNSANALI)
|
2404051003NRG24171120231706541
|
17/11/2023
|
JAGAT NAIK
|
2404051003WL170852
|
JAGAT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024371
|
|
JAGAT KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
77
|
JOSHIPUR
|
OR-04-051-003-003/26675
(BAUNSANALI)
|
2404051003NRG24171120231706534
|
17/11/2023
|
KAMALA KANTA MAHAKUD
|
2404051003WL170851
|
KAMALA KANTA MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024441
|
|
MR KAMALAKANTA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIPUR
|
OR-04-051-003-003/26701
(BAUNSANALI)
|
2404051003NRG24171120231706526
|
17/11/2023
|
BHADRABATI NAIK
|
2404051003WL170850
|
BHADRABATI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024438
|
|
BHADRABATI NAIK D/O DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-003-003/26701
(BAUNSANALI)
|
2404051003NRG24171120231706525
|
17/11/2023
|
MR JAGAN NAIK
|
2404051003WL170850
|
MR JAGAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024447
|
|
JAGAN NAIK
|
BANK OF BARODA(606985)
|
|
80
|
JOSHIPUR
|
OR-04-051-003-003/26720
(BAUNSANALI)
|
2404051003NRG24171120231706528
|
17/11/2023
|
KAMALA MAHAKUDA
|
2404051003WL170850
|
KAMALA MAHAKUDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024364
|
|
KAMALA MOHAKUD
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-003-003/26720
(BAUNSANALI)
|
2404051003NRG24171120231706527
|
17/11/2023
|
MR.RAJANIKANTA MAHAKUD
|
2404051003WL170850
|
MR.RAJANIKANTA MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024363
|
|
MR RAJANIKANTA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIPUR
|
OR-04-051-003-003/26721
(BAUNSANALI)
|
2404051003NRG24171120231706546
|
17/11/2023
|
MRS BANDANI MOHAKUD
|
2404051003WL170852
|
MRS BANDANI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024437
|
|
BANDANI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIPUR
|
OR-04-051-003-005/19782
(BAUNSANALI)
|
2404051003NRG24171120231706592
|
17/11/2023
|
CHANDRA MOHAN SINKU
|
2404051003WL170857
|
CHANDRA MOHAN SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024378
|
|
CHANDRAMOHAN SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JOSHIPUR
|
OR-04-051-003-005/19793
(BAUNSANALI)
|
2404051003NRG24171120231706573
|
17/11/2023
|
CHAITANYA PRASAD LOHAR
|
2404051003WL170855
|
CHAITANYA PRASAD LOHAR
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011024417
|
|
MR CHAITANYA PRASAD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-003-006/26700
(BAUNSANALI)
|
2404051003NRG24171120231706570
|
17/11/2023
|
MALATI JERAI
|
2404051003WL170854
|
MALATI JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024362
|
|
MRS MALATI JERAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-003-008/20165
(BAUNSANALI)
|
2404051003NRG24171120231706627
|
17/11/2023
|
JAYPAL BIRUA
|
2404051003WL170861
|
JAYPAL BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024372
|
|
MR JAYPAL BIRUA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIPUR
|
OR-04-051-003-008/26727
(BAUNSANALI)
|
2404051003NRG24171120231706616
|
17/11/2023
|
SHIRAM HEMBRAM
|
2404051003WL170859
|
SHIRAM HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024444
|
|
MR SHIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIPUR
|
OR-04-051-003-008/26728
(BAUNSANALI)
|
2404051003NRG24171120231706632
|
17/11/2023
|
BAJU TIRIYA
|
2404051003WL170861
|
BAJU TIRIYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024367
|
|
Mr BAJU TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
89
|
JOSHIPUR
|
OR-04-051-003-003/19308
(BAUNSANALI)
|
2404051003NRG24171120231706509
|
17/11/2023
|
MRS JHARAMANI NAIK
|
2404051003WL170849
|
MRS JHARAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024381
|
|
MRS JHARAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
JOSHIPUR
|
OR-04-051-003-003/19350
(BAUNSANALI)
|
2404051003NRG24171120231706518
|
17/11/2023
|
PADMINI NAIK
|
2404051003WL170850
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024383
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
JOSHIPUR
|
OR-04-051-003-003/19407
(BAUNSANALI)
|
2404051003NRG24171120231706539
|
17/11/2023
|
PRATAP CHANDRA NAIK
|
2404051003WL170852
|
PRATAP CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024382
|
|
PRATAP CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
JOSHIPUR
|
OR-04-051-003-003/26632
(BAUNSANALI)
|
2404051003NRG24171120231706515
|
17/11/2023
|
MITHUN KULADI
|
2404051003WL170849
|
MITHUN KULADI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011024384
|
|
MITHUN KULADI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|