|
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
|
SORO
|
OR-05-008-014-001/17989
(GOPINATHPUR)
|
2405008000NRG24130620230118770
|
13/06/2023
|
AGANA OJHA
|
2405008WL006139
|
AGANA OJHA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050563
|
|
AGANA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/17989
(GOPINATHPUR)
|
2405008000NRG24130620230118772
|
13/06/2023
|
AGANA OJHA
|
2405008WL006139
|
AGANA OJHA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605050564
|
|
AGANA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/17989
(GOPINATHPUR)
|
2405008000NRG24130620230118773
|
13/06/2023
|
SANTILATA OJHA
|
2405008WL006139
|
SANTILATA OJHA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050565
|
|
SANTILATA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/17989
(GOPINATHPUR)
|
2405008000NRG24130620230118771
|
13/06/2023
|
SANTILATA OJHA
|
2405008WL006139
|
SANTILATA OJHA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050566
|
|
SANTILATA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18007
(GOPINATHPUR)
|
2405008000NRG24130620230118775
|
13/06/2023
|
DEBAKI MAHAPATRA
|
2405008WL006139
|
DEBAKI MAHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050555
|
|
DEBAKI MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/18007
(GOPINATHPUR)
|
2405008000NRG24130620230118777
|
13/06/2023
|
DEBAKI MAHAPATRA
|
2405008WL006139
|
DEBAKI MAHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050554
|
|
DEBAKI MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/18007
(GOPINATHPUR)
|
2405008000NRG24130620230118776
|
13/06/2023
|
MUKTIKANTA MOHAPATRA
|
2405008WL006139
|
MUKTIKANTA MOHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050549
|
|
MUKTIKANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-001/18007
(GOPINATHPUR)
|
2405008000NRG24130620230118774
|
13/06/2023
|
MUKTIKANTA MOHAPATRA
|
2405008WL006139
|
MUKTIKANTA MOHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050548
|
|
MUKTIKANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-001/18016
(GOPINATHPUR)
|
2405008000NRG24130620230118778
|
13/06/2023
|
MR ANIL KU DAS
|
2405008WL006139
|
MR ANIL KU DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050531
|
|
ANIL KU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-001/18016
(GOPINATHPUR)
|
2405008000NRG24130620230118780
|
13/06/2023
|
MR ANIL KU DAS
|
2405008WL006139
|
MR ANIL KU DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050532
|
|
ANIL KU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-001/18016
(GOPINATHPUR)
|
2405008000NRG24130620230118781
|
13/06/2023
|
MRS KALYANI DAS
|
2405008WL006139
|
MRS KALYANI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050567
|
|
KALYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-001/18016
(GOPINATHPUR)
|
2405008000NRG24130620230118779
|
13/06/2023
|
MRS KALYANI DAS
|
2405008WL006139
|
MRS KALYANI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050568
|
|
KALYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24130620230118782
|
13/06/2023
|
BHAGABAT DAS
|
2405008WL006139
|
BHAGABAT DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050582
|
|
BHAGABAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24130620230118784
|
13/06/2023
|
BHAGABAT DAS
|
2405008WL006139
|
BHAGABAT DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050581
|
|
BHAGABAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24130620230118785
|
13/06/2023
|
SUSHAMA DAS
|
2405008WL006139
|
SUSHAMA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050569
|
|
SUSHAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24130620230118783
|
13/06/2023
|
SUSHAMA DAS
|
2405008WL006139
|
SUSHAMA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050570
|
|
SUSHAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24130620230118787
|
13/06/2023
|
MRS SEBATI PRADHAN
|
2405008WL006139
|
MRS SEBATI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050559
|
|
SEBATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24130620230118789
|
13/06/2023
|
MRS SEBATI PRADHAN
|
2405008WL006139
|
MRS SEBATI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050558
|
|
SEBATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24130620230118788
|
13/06/2023
|
PRATAP CHANDRA PRADHAN
|
2405008WL006139
|
PRATAP CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050526
|
|
PRATAP CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24130620230118786
|
13/06/2023
|
PRATAP CHANDRA PRADHAN
|
2405008WL006139
|
PRATAP CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050525
|
|
PRATAP CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-014-001/18117
(GOPINATHPUR)
|
2405008000NRG24130620230118790
|
13/06/2023
|
BASANTI DAS
|
2405008WL006139
|
BASANTI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050580
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-014-001/18117
(GOPINATHPUR)
|
2405008000NRG24130620230118792
|
13/06/2023
|
BASANTI DAS
|
2405008WL006139
|
BASANTI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050579
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-014-001/18117
(GOPINATHPUR)
|
2405008000NRG24130620230118791
|
13/06/2023
|
NITYANANDA DAS
|
2405008WL006139
|
NITYANANDA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050584
|
|
NITYANANDA DAS S/O-BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-014-005/649096
(GOPINATHPUR)
|
2405008000NRG24130620230118797
|
13/06/2023
|
MR NIRANJAN DEY
|
2405008WL006139
|
MR NIRANJAN DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050515
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-014-005/649096
(GOPINATHPUR)
|
2405008000NRG24130620230118798
|
13/06/2023
|
MR NIRANJAN DEY
|
2405008WL006139
|
MR NIRANJAN DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050516
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-014-006/17805
(GOPINATHPUR)
|
2405008000NRG24130620230118799
|
13/06/2023
|
BENGA BEHERA
|
2405008WL006139
|
BENGA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050523
|
|
BENGA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-014-006/17805
(GOPINATHPUR)
|
2405008000NRG24130620230118800
|
13/06/2023
|
BENGA BEHERA
|
2405008WL006139
|
BENGA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605050524
|
|
BENGA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-014-006/17828
(GOPINATHPUR)
|
2405008000NRG24130620230118801
|
13/06/2023
|
MANASI MOHAPATRA
|
2405008WL006139
|
MANASI MOHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050537
|
|
MANASI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-014-006/17828
(GOPINATHPUR)
|
2405008000NRG24130620230118802
|
13/06/2023
|
MANASI MOHAPATRA
|
2405008WL006139
|
MANASI MOHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050538
|
|
MANASI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-014-006/17833
(GOPINATHPUR)
|
2405008000NRG24130620230118803
|
13/06/2023
|
SASMITA PRADHAN
|
2405008WL006139
|
SASMITA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050556
|
|
SASMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-014-006/17833
(GOPINATHPUR)
|
2405008000NRG24130620230118804
|
13/06/2023
|
SASMITA PRADHAN
|
2405008WL006139
|
SASMITA PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605050557
|
|
SASMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-014-006/17844
(GOPINATHPUR)
|
2405008000NRG24130620230118805
|
13/06/2023
|
KARUNAKAR MALLIK
|
2405008WL006139
|
KARUNAKAR MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605050527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SORO
|
OR-05-008-014-006/17844
(GOPINATHPUR)
|
2405008000NRG24130620230118806
|
13/06/2023
|
KARUNAKAR MALLIK
|
2405008WL006139
|
KARUNAKAR MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605050528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SORO
|
OR-05-008-014-006/17847
(GOPINATHPUR)
|
2405008000NRG24130620230118807
|
13/06/2023
|
APARTI MALLIK
|
2405008WL006139
|
APARTI MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050542
|
|
APARTI MALLIK S/O-KHETRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-014-006/17847
(GOPINATHPUR)
|
2405008000NRG24130620230118808
|
13/06/2023
|
APARTI MALLIK
|
2405008WL006139
|
APARTI MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605050543
|
|
APARTI MALLIK S/O-KHETRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-014-006/17863
(GOPINATHPUR)
|
2405008000NRG24130620230118809
|
13/06/2023
|
BHASKAR JENA
|
2405008WL006139
|
BHASKAR JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050529
|
|
BHASKAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-014-006/17863
(GOPINATHPUR)
|
2405008000NRG24130620230118810
|
13/06/2023
|
BHASKAR JENA
|
2405008WL006139
|
BHASKAR JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050530
|
|
BHASKAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-014-006/17869
(GOPINATHPUR)
|
2405008000NRG24130620230118811
|
13/06/2023
|
SUMATI PRADHAN
|
2405008WL006139
|
SUMATI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050535
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SORO
|
OR-05-008-014-006/17869
(GOPINATHPUR)
|
2405008000NRG24130620230118812
|
13/06/2023
|
SUMATI PRADHAN
|
2405008WL006139
|
SUMATI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050536
|
|
SUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SORO
|
OR-05-008-014-006/17877
(GOPINATHPUR)
|
2405008000NRG24130620230118814
|
13/06/2023
|
MRS SAKUNTALA BHOI
|
2405008WL006139
|
MRS SAKUNTALA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050583
|
|
SAKUNTALA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-014-006/17880
(GOPINATHPUR)
|
2405008000NRG24130620230118816
|
13/06/2023
|
KRUPASINDHU JENA
|
2405008WL006139
|
KRUPASINDHU JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050544
|
|
KRUPASINDHU JENA S/O-RAMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SORO
|
OR-05-008-014-006/17880
(GOPINATHPUR)
|
2405008000NRG24130620230118818
|
13/06/2023
|
KRUPASINDHU JENA
|
2405008WL006139
|
KRUPASINDHU JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050545
|
|
KRUPASINDHU JENA S/O-RAMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-014-006/17882
(GOPINATHPUR)
|
2405008000NRG24130620230118820
|
13/06/2023
|
NARENDRA BEHERA
|
2405008WL006139
|
NARENDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050517
|
|
NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SORO
|
OR-05-008-014-006/17882
(GOPINATHPUR)
|
2405008000NRG24130620230118821
|
13/06/2023
|
NARENDRA BEHERA
|
2405008WL006139
|
NARENDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050518
|
|
NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-014-006/17892
(GOPINATHPUR)
|
2405008000NRG24130620230118822
|
13/06/2023
|
DIPANJALI BHOI
|
2405008WL006139
|
DIPANJALI BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050533
|
|
DIPANJALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SORO
|
OR-05-008-014-006/17892
(GOPINATHPUR)
|
2405008000NRG24130620230118823
|
13/06/2023
|
DIPANJALI BHOI
|
2405008WL006139
|
DIPANJALI BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050534
|
|
DIPANJALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SORO
|
OR-05-008-014-006/17910
(GOPINATHPUR)
|
2405008000NRG24130620230118824
|
13/06/2023
|
KARUNAKAR MALLIK
|
2405008WL006139
|
KARUNAKAR MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050540
|
|
KARUNAKAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SORO
|
OR-05-008-014-006/17910
(GOPINATHPUR)
|
2405008000NRG24130620230118825
|
13/06/2023
|
KARUNAKAR MALLIK
|
2405008WL006139
|
KARUNAKAR MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050541
|
|
KARUNAKAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SORO
|
OR-05-008-014-006/17912
(GOPINATHPUR)
|
2405008000NRG24130620230118826
|
13/06/2023
|
KRUSHNA CHANDRA MALLIK
|
2405008WL006139
|
KRUSHNA CHANDRA MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050546
|
|
KRUSHNA CHANDRA MALLIK S/O-SURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SORO
|
OR-05-008-014-006/17912
(GOPINATHPUR)
|
2405008000NRG24130620230118827
|
13/06/2023
|
KRUSHNA CHANDRA MALLIK
|
2405008WL006139
|
KRUSHNA CHANDRA MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050547
|
|
KRUSHNA CHANDRA MALLIK S/O-SURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SORO
|
OR-05-008-014-006/17924
(GOPINATHPUR)
|
2405008000NRG24130620230118828
|
13/06/2023
|
DEBENDRA BEHERA
|
2405008WL006139
|
DEBENDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050550
|
|
DEBENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SORO
|
OR-05-008-014-006/17924
(GOPINATHPUR)
|
2405008000NRG24130620230118829
|
13/06/2023
|
DEBENDRA BEHERA
|
2405008WL006139
|
DEBENDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050551
|
|
DEBENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24130620230118830
|
13/06/2023
|
SATRUGHNA BEHERA
|
2405008WL006139
|
SATRUGHNA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050519
|
|
SHATRUGHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24130620230118831
|
13/06/2023
|
SATRUGHNA BEHERA
|
2405008WL006139
|
SATRUGHNA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050520
|
|
SHATRUGHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SORO
|
OR-05-008-014-006/17942
(GOPINATHPUR)
|
2405008000NRG24130620230118832
|
13/06/2023
|
GAYADHARA DAS.
|
2405008WL006139
|
GAYADHARA DAS.
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050539
|
|
GAYADHARA DAS. SO BUDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SORO
|
OR-05-008-014-006/17942
(GOPINATHPUR)
|
2405008000NRG24130620230118833
|
13/06/2023
|
MANJULATA DAS
|
2405008WL006139
|
MANJULATA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050562
|
|
MANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SORO
|
OR-05-008-014-006/17951
(GOPINATHPUR)
|
2405008000NRG24130620230118834
|
13/06/2023
|
JOGENDRA BHOI
|
2405008WL006139
|
JOGENDRA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050521
|
|
JOGENDRA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SORO
|
OR-05-008-014-006/17951
(GOPINATHPUR)
|
2405008000NRG24130620230118835
|
13/06/2023
|
MRS SATYABHAMA BHOI
|
2405008WL006139
|
MRS SATYABHAMA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050522
|
|
SATYABHAMA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SORO
|
OR-05-008-014-006/34598
(GOPINATHPUR)
|
2405008000NRG24130620230118836
|
13/06/2023
|
AJAY KUMAR BEHERA
|
2405008WL006139
|
AJAY KUMAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050553
|
|
AJAY KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SORO
|
OR-05-008-014-006/64692
(GOPINATHPUR)
|
2405008000NRG24130620230118837
|
13/06/2023
|
MRS MINATI DAS
|
2405008WL006139
|
MRS MINATI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050561
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SORO
|
OR-05-008-014-006/64697
(GOPINATHPUR)
|
2405008000NRG24130620230118838
|
13/06/2023
|
KAMBHUDHAR DAS
|
2405008WL006139
|
KAMBHUDHAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050560
|
|
KAMBHUDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SORO
|
OR-05-008-014-006/64701
(GOPINATHPUR)
|
2405008000NRG24130620230118839
|
13/06/2023
|
MRS MAMATA JENA
|
2405008WL006139
|
MRS MAMATA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050552
|
|
MAMATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
63
|
SORO
|
OR-05-008-014-006/17880
(GOPINATHPUR)
|
2405008000NRG24130620230118819
|
13/06/2023
|
MANJULATA JENA
|
2405008WL006139
|
MANJULATA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050571
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SORO
|
OR-05-008-014-006/17880
(GOPINATHPUR)
|
2405008000NRG24130620230118817
|
13/06/2023
|
MANJULATA JENA
|
2405008WL006139
|
MANJULATA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050572
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
65
|
SORO
|
OR-05-008-014-005/649067
(GOPINATHPUR)
|
2405008000NRG24130620230118795
|
13/06/2023
|
KRUSHNA CHANDRA PARIDA
|
2405008WL006139
|
KRUSHNA CHANDRA PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050573
|
|
MR KRUSHNA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SORO
|
OR-05-008-014-005/649067
(GOPINATHPUR)
|
2405008000NRG24130620230118793
|
13/06/2023
|
KRUSHNA CHANDRA PARIDA
|
2405008WL006139
|
KRUSHNA CHANDRA PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050574
|
|
MR KRUSHNA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SORO
|
OR-05-008-014-005/649067
(GOPINATHPUR)
|
2405008000NRG24130620230118794
|
13/06/2023
|
Mrs. SANJULATA PARIDA
|
2405008WL006139
|
Mrs. SANJULATA PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050575
|
|
SANJULATA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SORO
|
OR-05-008-014-005/649067
(GOPINATHPUR)
|
2405008000NRG24130620230118796
|
13/06/2023
|
Mrs. SANJULATA PARIDA
|
2405008WL006139
|
Mrs. SANJULATA PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050576
|
|
SANJULATA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SORO
|
OR-05-008-014-006/17877
(GOPINATHPUR)
|
2405008000NRG24130620230118815
|
13/06/2023
|
Shri RAKESH BHOI
|
2405008WL006139
|
Shri RAKESH BHOI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050577
|
|
RAKESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SORO
|
OR-05-008-014-006/17877
(GOPINATHPUR)
|
2405008000NRG24130620230118813
|
13/06/2023
|
Shri RAKESH BHOI
|
2405008WL006139
|
Shri RAKESH BHOI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605050578
|
|
RAKESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|