|
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
|
HINJILICUT
|
OR-12-011-010-001/18903
(GANDALA)
|
2412011010NRG24171120232822433
|
17/11/2023
|
SANJU SETHI
|
2412011010WL194752
|
SANJU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562391
|
|
SANJU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/18919
(GANDALA)
|
2412011010NRG24171120232822434
|
17/11/2023
|
BASANTI SETHI
|
2412011010WL194752
|
BASANTI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562418
|
|
BASANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/18920
(GANDALA)
|
2412011010NRG24171120232822435
|
17/11/2023
|
SIBA RAMA SETHI
|
2412011010WL194752
|
SIBA RAMA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562392
|
|
MR SIBARAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/18923
(GANDALA)
|
2412011010NRG24171120232822436
|
17/11/2023
|
PRATIMA SETHI
|
2412011010WL194752
|
PRATIMA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562345
|
|
PRATIMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-001/18924
(GANDALA)
|
2412011010NRG24171120232822437
|
17/11/2023
|
TAMAL DAS
|
2412011010WL194752
|
TAMAL DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562348
|
|
TAMAL DAS W/O BIJAYA D
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-001/18926
(GANDALA)
|
2412011010NRG24171120232822438
|
17/11/2023
|
RAMA DAS
|
2412011010WL194752
|
RAMA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562385
|
|
RAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-001/18937
(GANDALA)
|
2412011010NRG24171120232822439
|
17/11/2023
|
TARA DAS
|
2412011010WL194752
|
TARA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
9008562421
|
|
TARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-001/18938
(GANDALA)
|
2412011010NRG24171120232822440
|
17/11/2023
|
RANJITA SETHI
|
2412011010WL194752
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562355
|
|
RANJITA SETHI W/O SUDARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-001/18951
(GANDALA)
|
2412011010NRG24171120232822442
|
17/11/2023
|
SAJANI DAS
|
2412011010WL194752
|
SAJANI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562357
|
|
SAJANI DAS W/O KAMPA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-001/18964
(GANDALA)
|
2412011010NRG24171120232822444
|
17/11/2023
|
SARASWATI DAS
|
2412011010WL194752
|
SARASWATI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562410
|
|
MISS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-010-001/18979
(GANDALA)
|
2412011010NRG24171120232822445
|
17/11/2023
|
DHANI BEHERA
|
2412011010WL194752
|
DHANI BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562408
|
|
DHANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-001/19014
(GANDALA)
|
2412011010NRG24171120232822446
|
17/11/2023
|
PARSHU DAS
|
2412011010WL194752
|
PARSHU DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
9008562428
|
|
PARSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-001/19030
(GANDALA)
|
2412011010NRG24171120232822447
|
17/11/2023
|
KEKI SETHI
|
2412011010WL194752
|
KEKI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562350
|
|
KEKI SETHI W/O DEVA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-001/19031
(GANDALA)
|
2412011010NRG24171120232822448
|
17/11/2023
|
RITA SETHI
|
2412011010WL194752
|
RITA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008562440
|
|
MR RITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-010-001/19039
(GANDALA)
|
2412011010NRG24171120232822449
|
17/11/2023
|
SUSHILA DAS
|
2412011010WL194752
|
SUSHILA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562396
|
|
SUSHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-001/19045
(GANDALA)
|
2412011010NRG24171120232822450
|
17/11/2023
|
RANJU DAS
|
2412011010WL194752
|
RANJU DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562432
|
|
RANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-001/19084
(GANDALA)
|
2412011010NRG24171120232822451
|
17/11/2023
|
SUSILA DAS
|
2412011010WL194752
|
SUSILA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562411
|
|
SUSILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-001/19086
(GANDALA)
|
2412011010NRG24171120232822452
|
17/11/2023
|
GITA SETHI
|
2412011010WL194752
|
GITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562413
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-001/19099
(GANDALA)
|
2412011010NRG24171120232822453
|
17/11/2023
|
MANJULA SETHI
|
2412011010WL194752
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
9008562353
|
|
MANJULA SETHI W/O UDAYA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-001/19110
(GANDALA)
|
2412011010NRG24171120232822454
|
17/11/2023
|
RUNU SETHY
|
2412011010WL194752
|
RUNU SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562384
|
|
RUNU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-010-001/19111
(GANDALA)
|
2412011010NRG24171120232822455
|
17/11/2023
|
RANJITA SETHI
|
2412011010WL194752
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562368
|
|
RANJITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINJILICUT
|
OR-12-011-010-001/19117
(GANDALA)
|
2412011010NRG24171120232822456
|
17/11/2023
|
RENU SETHI
|
2412011010WL194752
|
RENU SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
9008562362
|
|
RENU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-010-001/19121
(GANDALA)
|
2412011010NRG24171120232822457
|
17/11/2023
|
PRAFULA DAS
|
2412011010WL194752
|
PRAFULA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562364
|
|
PRAPHUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-010-001/19127
(GANDALA)
|
2412011010NRG24171120232822459
|
17/11/2023
|
SAIBANI DAS
|
2412011010WL194752
|
SAIBANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008562414
|
|
SAIBANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-010-001/19155
(GANDALA)
|
2412011010NRG24171120232822460
|
17/11/2023
|
NAMITA SETHY
|
2412011010WL194752
|
NAMITA SETHY
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
9008562382
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-010-001/19163
(GANDALA)
|
2412011010NRG24171120232822461
|
17/11/2023
|
APURBA BEHERA
|
2412011010WL194752
|
APURBA BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562365
|
|
APURBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-010-001/19169
(GANDALA)
|
2412011010NRG24171120232822462
|
17/11/2023
|
REBATI SETHI
|
2412011010WL194752
|
REBATI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562417
|
|
REBATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-010-001/19170
(GANDALA)
|
2412011010NRG24171120232822463
|
17/11/2023
|
LAXMI SETHI
|
2412011010WL194752
|
LAXMI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562343
|
|
LAXMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-010-001/19173
(GANDALA)
|
2412011010NRG24171120232822464
|
17/11/2023
|
MRS SHANTI SETHI
|
2412011010WL194752
|
MRS SHANTI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562352
|
|
SHANTI ETHI W/O KENGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-010-001/19180
(GANDALA)
|
2412011010NRG24171120232822465
|
17/11/2023
|
SUKANTI BEHERA
|
2412011010WL194752
|
SUKANTI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562402
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-010-001/19185
(GANDALA)
|
2412011010NRG24171120232822466
|
17/11/2023
|
CHANDRAMANI SETHI
|
2412011010WL194752
|
CHANDRAMANI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562356
|
|
CHANDRAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-010-001/19199
(GANDALA)
|
2412011010NRG24171120232822467
|
17/11/2023
|
SANTOSINI BEHERA
|
2412011010WL194752
|
SANTOSINI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562419
|
|
SANTOSINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-010-001/19210
(GANDALA)
|
2412011010NRG24171120232822468
|
17/11/2023
|
JHUNU SETHI
|
2412011010WL194752
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562394
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-010-001/19220
(GANDALA)
|
2412011010NRG24171120232822471
|
17/11/2023
|
KUMARI SETHI
|
2412011010WL194752
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562351
|
|
KUMARI SETHI W/O SATRUGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-010-001/19225
(GANDALA)
|
2412011010NRG24171120232822472
|
17/11/2023
|
ANUCHHAYA SETHI
|
2412011010WL194752
|
ANUCHHAYA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562433
|
|
Anuchhaya Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-010-001/19239
(GANDALA)
|
2412011010NRG24171120232822474
|
17/11/2023
|
TANU SETHI
|
2412011010WL194752
|
TANU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562349
|
|
TANU SETHI W/O KESHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-010-001/19250
(GANDALA)
|
2412011010NRG24171120232822475
|
17/11/2023
|
JHUNU SETHI
|
2412011010WL194752
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562347
|
|
JHUNU SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-010-001/19252
(GANDALA)
|
2412011010NRG24171120232822476
|
17/11/2023
|
RANGITA BEHERA
|
2412011010WL194752
|
RANGITA BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562416
|
|
RANGITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-010-001/19264
(GANDALA)
|
2412011010NRG24171120232822477
|
17/11/2023
|
URMILA DAS
|
2412011010WL194752
|
URMILA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562354
|
|
URMILA DAS W/O SAHEBA D
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-010-001/19272
(GANDALA)
|
2412011010NRG24171120232822478
|
17/11/2023
|
JAYANTI DAS
|
2412011010WL194752
|
JAYANTI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562424
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINJILICUT
|
OR-12-011-010-001/19273
(GANDALA)
|
2412011010NRG24171120232822479
|
17/11/2023
|
MANGULU SETHI
|
2412011010WL194752
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562366
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-010-001/19276
(GANDALA)
|
2412011010NRG24171120232822480
|
17/11/2023
|
RANJU SETHI
|
2412011010WL194752
|
RANJU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562374
|
|
MRS RANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-010-001/19278
(GANDALA)
|
2412011010NRG24171120232822481
|
17/11/2023
|
TANU SETHI
|
2412011010WL194752
|
TANU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562439
|
|
TANU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-010-001/19288
(GANDALA)
|
2412011010NRG24171120232822482
|
17/11/2023
|
Basanti Patra
|
2412011010WL194752
|
Basanti Patra
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562434
|
|
Basanti Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-010-001/19304
(GANDALA)
|
2412011010NRG24171120232822484
|
17/11/2023
|
JOCHHANA DAS
|
2412011010WL194752
|
JOCHHANA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562415
|
|
JOCHHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-010-001/19316
(GANDALA)
|
2412011010NRG24171120232822485
|
17/11/2023
|
GITA SETHI
|
2412011010WL194752
|
GITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562397
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-010-001/19327
(GANDALA)
|
2412011010NRG24171120232822486
|
17/11/2023
|
JHUNU SETTHY
|
2412011010WL194752
|
JHUNU SETTHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562431
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-010-001/19333
(GANDALA)
|
2412011010NRG24171120232822487
|
17/11/2023
|
JAIE SETHI
|
2412011010WL194752
|
JAIE SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562387
|
|
JAIE SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-010-001/19334
(GANDALA)
|
2412011010NRG24171120232822488
|
17/11/2023
|
BHAGYLATA SETHI
|
2412011010WL194752
|
BHAGYLATA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562346
|
|
BHAGYLATA SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINJILICUT
|
OR-12-011-010-001/19335
(GANDALA)
|
2412011010NRG24171120232822489
|
17/11/2023
|
RINA SETHI
|
2412011010WL194752
|
RINA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562361
|
|
RINA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-010-001/19346
(GANDALA)
|
2412011010NRG24171120232822490
|
17/11/2023
|
SUBHASINI SETHI
|
2412011010WL194752
|
SUBHASINI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562371
|
|
SUBHASINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-010-001/19347
(GANDALA)
|
2412011010NRG24171120232822491
|
17/11/2023
|
MANGULU SETHI
|
2412011010WL194752
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562409
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-010-001/19352
(GANDALA)
|
2412011010NRG24171120232822492
|
17/11/2023
|
SASHI SETHIY
|
2412011010WL194752
|
SASHI SETHIY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562442
|
|
SASHI SETHY
|
AXIS BANK(607153)
|
|
54
|
HINJILICUT
|
OR-12-011-010-001/19356
(GANDALA)
|
2412011010NRG24171120232822493
|
17/11/2023
|
KAMINI SETHI
|
2412011010WL194752
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562388
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINJILICUT
|
OR-12-011-010-001/19358
(GANDALA)
|
2412011010NRG24171120232822494
|
17/11/2023
|
KANCHAN SETHI
|
2412011010WL194752
|
KANCHAN SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562429
|
|
KANCHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINJILICUT
|
OR-12-011-010-001/19363
(GANDALA)
|
2412011010NRG24171120232822495
|
17/11/2023
|
SAJANI SETHI
|
2412011010WL194752
|
SAJANI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562379
|
|
SAJANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-010-001/19367
(GANDALA)
|
2412011010NRG24171120232822496
|
17/11/2023
|
CHHABITA DAS
|
2412011010WL194752
|
CHHABITA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562426
|
|
CHHABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINJILICUT
|
OR-12-011-010-001/19368
(GANDALA)
|
2412011010NRG24171120232822497
|
17/11/2023
|
KOKI SETHI
|
2412011010WL194752
|
KOKI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562359
|
|
KOKI SETHI W/O KALU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINJILICUT
|
OR-12-011-010-001/19372
(GANDALA)
|
2412011010NRG24171120232822498
|
17/11/2023
|
MANU DAS
|
2412011010WL194752
|
MANU DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562373
|
|
MANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINJILICUT
|
OR-12-011-010-001/19373
(GANDALA)
|
2412011010NRG24171120232822499
|
17/11/2023
|
BAURANI SETHI
|
2412011010WL194752
|
BAURANI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562430
|
|
BAURANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINJILICUT
|
OR-12-011-010-001/19387
(GANDALA)
|
2412011010NRG24171120232822501
|
17/11/2023
|
KAMINI SETHI
|
2412011010WL194752
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562381
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HINJILICUT
|
OR-12-011-010-001/19411
(GANDALA)
|
2412011010NRG24171120232822502
|
17/11/2023
|
SASI SETHI
|
2412011010WL194752
|
SASI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562420
|
|
SASI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINJILICUT
|
OR-12-011-010-001/19412
(GANDALA)
|
2412011010NRG24171120232822503
|
17/11/2023
|
SATYA SETHI
|
2412011010WL194752
|
SATYA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562399
|
|
SATYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HINJILICUT
|
OR-12-011-010-001/19413
(GANDALA)
|
2412011010NRG24171120232822504
|
17/11/2023
|
SAR SETHI
|
2412011010WL194752
|
SAR SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562358
|
|
SAR SETHI W/O BIPRA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINJILICUT
|
OR-12-011-010-001/19418
(GANDALA)
|
2412011010NRG24171120232822505
|
17/11/2023
|
AMBIKA DAS
|
2412011010WL194752
|
AMBIKA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562406
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-010-001/19423
(GANDALA)
|
2412011010NRG24171120232822506
|
17/11/2023
|
KANAK DAS
|
2412011010WL194752
|
KANAK DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562436
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINJILICUT
|
OR-12-011-010-001/19424
(GANDALA)
|
2412011010NRG24171120232822507
|
17/11/2023
|
MANJULA SETHI
|
2412011010WL194752
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008562390
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-010-001/19431
(GANDALA)
|
2412011010NRG24171120232822508
|
17/11/2023
|
ORI SETHI
|
2412011010WL194752
|
ORI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562405
|
|
ORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-010-001/19673
(GANDALA)
|
2412011010NRG24171120232822509
|
17/11/2023
|
SUDAM SETHI
|
2412011010WL194752
|
SUDAM SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562412
|
|
SUDAM SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINJILICUT
|
OR-12-011-010-001/19737
(GANDALA)
|
2412011010NRG24171120232822510
|
17/11/2023
|
SARI SETHI
|
2412011010WL194752
|
SARI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562403
|
|
SARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINJILICUT
|
OR-12-011-010-001/25214
(GANDALA)
|
2412011010NRG24171120232822511
|
17/11/2023
|
SANTI SETHY
|
2412011010WL194752
|
SANTI SETHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562393
|
|
SANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-010-001/26050
(GANDALA)
|
2412011010NRG24171120232822512
|
17/11/2023
|
CHHABITA SETHI
|
2412011010WL194752
|
CHHABITA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008562376
|
|
CHHABITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HINJILICUT
|
OR-12-011-010-001/26051
(GANDALA)
|
2412011010NRG24171120232822513
|
17/11/2023
|
KORI SETHI
|
2412011010WL194752
|
KORI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/01/2024
|
|
9008562378
|
|
KORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HINJILICUT
|
OR-12-011-010-001/26052
(GANDALA)
|
2412011010NRG24171120232822514
|
17/11/2023
|
KRUSHNA SETHI
|
2412011010WL194752
|
KRUSHNA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562344
|
|
KRUSHNA CHANDRA SETHI
|
ICICI BANK LTD(508534)
|
|
75
|
HINJILICUT
|
OR-12-011-010-001/26053
(GANDALA)
|
2412011010NRG24171120232822515
|
17/11/2023
|
LAXMI BARIK
|
2412011010WL194752
|
LAXMI BARIK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562370
|
|
LAXMI BARIK
|
UNION BANK OF INDIA(508500)
|
|
76
|
HINJILICUT
|
OR-12-011-010-001/296972862
(GANDALA)
|
2412011010NRG24171120232822517
|
17/11/2023
|
BHAGYA SETHI
|
2412011010WL194752
|
BHAGYA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562377
|
|
BHAGYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HINJILICUT
|
OR-12-011-010-001/296972874
(GANDALA)
|
2412011010NRG24171120232822518
|
17/11/2023
|
TIKINA DAS
|
2412011010WL194752
|
TIKINA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9008562369
|
|
TIKINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINJILICUT
|
OR-12-011-010-001/296972890
(GANDALA)
|
2412011010NRG24171120232822519
|
17/11/2023
|
PRAMILA SETHI
|
2412011010WL194752
|
PRAMILA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562367
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HINJILICUT
|
OR-12-011-010-001/296972893
(GANDALA)
|
2412011010NRG24171120232822520
|
17/11/2023
|
LILI SETHI
|
2412011010WL194752
|
LILI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562389
|
|
LILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HINJILICUT
|
OR-12-011-010-001/296972898
(GANDALA)
|
2412011010NRG24171120232822521
|
17/11/2023
|
NISAMANI SETHI
|
2412011010WL194752
|
NISAMANI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562435
|
|
NISAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HINJILICUT
|
OR-12-011-010-001/296972899
(GANDALA)
|
2412011010NRG24171120232822522
|
17/11/2023
|
SULATA DAKUA
|
2412011010WL194752
|
SULATA DAKUA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562386
|
|
SULATA DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HINJILICUT
|
OR-12-011-010-001/296972901
(GANDALA)
|
2412011010NRG24171120232822523
|
17/11/2023
|
PANKAJA SETHI
|
2412011010WL194752
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562383
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HINJILICUT
|
OR-12-011-010-001/296972902
(GANDALA)
|
2412011010NRG24171120232822524
|
17/11/2023
|
MAMI SETHI
|
2412011010WL194752
|
MAMI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562380
|
|
MAMI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HINJILICUT
|
OR-12-011-010-001/296972921
(GANDALA)
|
2412011010NRG24171120232822526
|
17/11/2023
|
RITA SETHI
|
2412011010WL194752
|
RITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562404
|
|
RITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HINJILICUT
|
OR-12-011-010-001/296972922
(GANDALA)
|
2412011010NRG24171120232822527
|
17/11/2023
|
USHA RANI NAYAK
|
2412011010WL194752
|
USHA RANI NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562342
|
|
USHA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HINJILICUT
|
OR-12-011-010-001/296972926
(GANDALA)
|
2412011010NRG24171120232822528
|
17/11/2023
|
BILASH SETHI
|
2412011010WL194752
|
BILASH SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562395
|
|
BILASH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HINJILICUT
|
OR-12-011-010-001/296972940
(GANDALA)
|
2412011010NRG24171120232822529
|
17/11/2023
|
KUNI SETHI
|
2412011010WL194752
|
KUNI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562400
|
|
BIPRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HINJILICUT
|
OR-12-011-010-001/296972941
(GANDALA)
|
2412011010NRG24171120232822530
|
17/11/2023
|
NIBASINI SETHI
|
2412011010WL194752
|
NIBASINI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562398
|
|
MRS NIBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-010-001/296972942
(GANDALA)
|
2412011010NRG24171120232822531
|
17/11/2023
|
MAMI SETHI
|
2412011010WL194752
|
MAMI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008562401
|
|
MAMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HINJILICUT
|
OR-12-011-010-001/296972945
(GANDALA)
|
2412011010NRG24171120232822532
|
17/11/2023
|
BANITA SETHY
|
2412011010WL194752
|
BANITA SETHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562360
|
|
BANITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HINJILICUT
|
OR-12-011-010-001/296972949
(GANDALA)
|
2412011010NRG24171120232822534
|
17/11/2023
|
JHILI SETHI
|
2412011010WL194752
|
JHILI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562427
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINJILICUT
|
OR-12-011-010-001/296972950
(GANDALA)
|
2412011010NRG24171120232822535
|
17/11/2023
|
NAMITA SETHI
|
2412011010WL194752
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562425
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HINJILICUT
|
OR-12-011-010-001/296972982
(GANDALA)
|
2412011010NRG24171120232822536
|
17/11/2023
|
MAMATA SETHI
|
2412011010WL194752
|
MAMATA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9008562375
|
|
MAMATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HINJILICUT
|
OR-12-011-010-001/296972985
(GANDALA)
|
2412011010NRG24171120232822537
|
17/11/2023
|
JHILI SETHI
|
2412011010WL194752
|
JHILI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/01/2024
|
|
9008562437
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HINJILICUT
|
OR-12-011-010-001/296972989
(GANDALA)
|
2412011010NRG24171120232822538
|
17/11/2023
|
JHULI DAS
|
2412011010WL194752
|
JHULI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008562363
|
|
JHULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINJILICUT
|
OR-12-011-010-001/296973042
(GANDALA)
|
2412011010NRG24171120232822539
|
17/11/2023
|
SIBANI BEHERA
|
2412011010WL194752
|
SIBANI BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562372
|
|
SIBANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HINJILICUT
|
OR-12-011-010-001/296973054
(GANDALA)
|
2412011010NRG24171120232822540
|
17/11/2023
|
SHANTI SETHI
|
2412011010WL194752
|
SHANTI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562441
|
|
Mrs. SANTI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
HINJILICUT
|
OR-12-011-010-001/296973058
(GANDALA)
|
2412011010NRG24171120232822541
|
17/11/2023
|
LAXMI BEHERA
|
2412011010WL194752
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008562407
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HINJILICUT
|
OR-12-011-010-001/296973059
(GANDALA)
|
2412011010NRG24171120232822542
|
17/11/2023
|
PROMADA BEHERA
|
2412011010WL194752
|
PROMADA BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008562438
|
|
PROMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HINJILICUT
|
OR-12-011-010-001/29697360
(GANDALA)
|
2412011010NRG24171120232822544
|
17/11/2023
|
MAMATA BEHERA
|
2412011010WL194752
|
MAMATA BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562422
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HINJILICUT
|
OR-12-011-010-001/30012
(GANDALA)
|
2412011010NRG24171120232822545
|
17/11/2023
|
RASMITA GOUDA
|
2412011010WL194752
|
RASMITA GOUDA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562423
|
|
RASMITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104784
|
104784
|
|
|
|
|
|
|
|
|
102
|
HINJILICUT
|
OR-12-011-010-001/19292
(GANDALA)
|
2412011010NRG24171120232822483
|
17/11/2023
|
ARJUN NAYAK
|
2412011010WL194752
|
ARJUN NAYAK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562444
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
103
|
HINJILICUT
|
OR-12-011-010-001/296973061
(GANDALA)
|
2412011010NRG24171120232822543
|
17/11/2023
|
BICKY NAYAK
|
2412011010WL194752
|
BICKY NAYAK
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9008562443
|
|
BICKY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|