|
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-05-008-006-001/30878
(SINGAKHUNTA)
|
2405008000NRG24020520230027193
|
06/05/2023
|
NIRANJAN SAHU
|
2405008WL001397
|
NIRANJAN SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654086
|
|
NIRANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-001/34437
(SINGAKHUNTA)
|
2405008000NRG24020520230027194
|
06/05/2023
|
JYOTSHNARANI BISWAL
|
2405008WL001397
|
JYOTSHNARANI BISWAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654053
|
|
JYOTSHNA RANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-001/8114
(SINGAKHUNTA)
|
2405008000NRG24020520230027195
|
06/05/2023
|
MAHESWAR NATH
|
2405008WL001397
|
MAHESWAR NATH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654079
|
|
MAHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8117
(SINGAKHUNTA)
|
2405008000NRG24020520230027196
|
06/05/2023
|
MR MADHUSUDAN SAHU
|
2405008WL001397
|
MR MADHUSUDAN SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654092
|
|
MADHUSUDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24020520230027197
|
06/05/2023
|
MAHENDRA PRASAD NATH
|
2405008WL001397
|
MAHENDRA PRASAD NATH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654078
|
|
MAHENDRA PRASAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24020520230027198
|
06/05/2023
|
SANJULATA NATH
|
2405008WL001397
|
SANJULATA NATH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654064
|
|
SANJULATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24020520230027199
|
06/05/2023
|
BIJAY KUMAR SAHU
|
2405008WL001397
|
BIJAY KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654075
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24020520230027200
|
06/05/2023
|
SANJAY SAHU
|
2405008WL001397
|
SANJAY SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654082
|
|
SANJAY SAHU S/O.MAHESWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24020520230027201
|
06/05/2023
|
BANAMALI NATH
|
2405008WL001397
|
BANAMALI NATH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654081
|
|
BANAMALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24020520230027202
|
06/05/2023
|
KUSUM MANI NATH
|
2405008WL001397
|
KUSUM MANI NATH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495654080
|
|
KUSUM MANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-003/8254
(SINGAKHUNTA)
|
2405008000NRG24020520230027140
|
06/05/2023
|
AJAY KUMAR DAS
|
2405008WL001395
|
AJAY KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654084
|
|
AJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24020520230027141
|
06/05/2023
|
BASUDEB SAHU
|
2405008WL001395
|
BASUDEB SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654100
|
|
BASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24020520230027142
|
06/05/2023
|
MAMATA SAHU
|
2405008WL001395
|
MAMATA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654098
|
|
MAMATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24020520230027144
|
06/05/2023
|
MANJULATA CHANDA
|
2405008WL001395
|
MANJULATA CHANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654048
|
|
MANJULATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24020520230027143
|
06/05/2023
|
RAJENDRA KUMAR CHANDA
|
2405008WL001395
|
RAJENDRA KUMAR CHANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654095
|
|
RAJENDRA KUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24020520230027146
|
06/05/2023
|
KABITA SAHU
|
2405008WL001395
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654069
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24020520230027149
|
06/05/2023
|
MR ANAKAR BEHERA
|
2405008WL001395
|
MR ANAKAR BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654083
|
|
ANAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24020520230027150
|
06/05/2023
|
MRS BHARATI BEHERA
|
2405008WL001395
|
MRS BHARATI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654085
|
|
BHARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24020520230027151
|
06/05/2023
|
GAUTAM BEHERA
|
2405008WL001395
|
GAUTAM BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654094
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24020520230027152
|
06/05/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL001395
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654096
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24020520230027153
|
06/05/2023
|
LAMBODARA SETHI
|
2405008WL001395
|
LAMBODARA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654073
|
|
SANJAY KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
22
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24020520230027154
|
06/05/2023
|
MRS MINATI LATA SETHI
|
2405008WL001395
|
MRS MINATI LATA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654103
|
|
MINATI LATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-004/7209
(SINGAKHUNTA)
|
2405008000NRG24020520230027155
|
06/05/2023
|
JAYANTI CHANDA
|
2405008WL001395
|
JAYANTI CHANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654049
|
|
JAYANTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24020520230027156
|
06/05/2023
|
LAKSHMIDHAR SAHU
|
2405008WL001395
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654091
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24020520230027158
|
06/05/2023
|
MRS SNEHALATA SETHI
|
2405008WL001395
|
MRS SNEHALATA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654070
|
|
MRS SNEHALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24020520230027157
|
06/05/2023
|
RADHU CH SETHI
|
2405008WL001395
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654088
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24020520230027159
|
06/05/2023
|
SMT PRAMILA JENA
|
2405008WL001395
|
SMT PRAMILA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654068
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24020520230027160
|
06/05/2023
|
GOPINATH PATRA
|
2405008WL001395
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654097
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24020520230027161
|
06/05/2023
|
JADUNATH SAHU
|
2405008WL001395
|
JADUNATH SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654077
|
|
JADUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24020520230027162
|
06/05/2023
|
RENULATA SAHU
|
2405008WL001395
|
RENULATA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654046
|
|
Renulata Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24020520230027165
|
06/05/2023
|
LOKNATH SAHU
|
2405008WL001395
|
LOKNATH SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654076
|
|
LOKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24020520230027166
|
06/05/2023
|
PRAMOD KUMAR SAHU
|
2405008WL001395
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495654065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24020520230027167
|
06/05/2023
|
HARIHARA BEHERA
|
2405008WL001395
|
HARIHARA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654093
|
|
HARIHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24020520230027168
|
06/05/2023
|
SWAPNA RANI BEHERA
|
2405008WL001395
|
SWAPNA RANI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495654099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SORO
|
OR-05-008-006-006/30811
(SINGAKHUNTA)
|
2405008000NRG24020520230027120
|
06/05/2023
|
MRS SARA BHAKTA
|
2405008WL001394
|
MRS SARA BHAKTA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654072
|
|
SARA BHAKTA W/O-PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-006-006/30841
(SINGAKHUNTA)
|
2405008000NRG24020520230027121
|
06/05/2023
|
SUBASH SINGH
|
2405008WL001394
|
SUBASH SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654071
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-006-006/34294
(SINGAKHUNTA)
|
2405008000NRG24020520230027122
|
06/05/2023
|
PARBATI SINGH
|
2405008WL001394
|
PARBATI SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654050
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-006-006/34377
(SINGAKHUNTA)
|
2405008000NRG24020520230027123
|
06/05/2023
|
SUKADEV BHAKTA
|
2405008WL001394
|
SUKADEV BHAKTA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654054
|
|
SHUKADEBA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-006-006/34434
(SINGAKHUNTA)
|
2405008000NRG24020520230027125
|
06/05/2023
|
UMA SINGH
|
2405008WL001394
|
UMA SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654047
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-006-006/6478
(SINGAKHUNTA)
|
2405008000NRG24020520230027126
|
06/05/2023
|
DEBI BHAKTA
|
2405008WL001394
|
DEBI BHAKTA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654055
|
|
DEBI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-006-006/6509
(SINGAKHUNTA)
|
2405008000NRG24020520230027127
|
06/05/2023
|
GOLAK NAYAK
|
2405008WL001394
|
GOLAK NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654089
|
|
GOLAK NAYAK S/O-MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SORO
|
OR-05-008-006-006/6536
(SINGAKHUNTA)
|
2405008000NRG24020520230027128
|
06/05/2023
|
CHANDAN BHAKTA
|
2405008WL001394
|
CHANDAN BHAKTA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654051
|
|
CHANDAN BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-006-006/6540
(SINGAKHUNTA)
|
2405008000NRG24020520230027129
|
06/05/2023
|
MR GURA PAHADI
|
2405008WL001394
|
MR GURA PAHADI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654090
|
|
GURA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SORO
|
OR-05-008-006-006/6553
(SINGAKHUNTA)
|
2405008000NRG24020520230027130
|
06/05/2023
|
FULMANI PAHADI
|
2405008WL001394
|
FULMANI PAHADI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654052
|
|
FULAMANI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24020520230027133
|
06/05/2023
|
MR SAMBHUNATH SING
|
2405008WL001394
|
MR SAMBHUNATH SING
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654058
|
|
SAMBUNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24020520230027134
|
06/05/2023
|
MRS RAKSHI SINGH
|
2405008WL001394
|
MRS RAKSHI SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654057
|
|
MRS RAKHI SING
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24020520230027131
|
06/05/2023
|
SITARAM SINGH
|
2405008WL001394
|
SITARAM SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654074
|
|
SITARAM SINGH S/O BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24020520230027132
|
06/05/2023
|
SUKANTI SINGH
|
2405008WL001394
|
SUKANTI SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654056
|
|
SUKANTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SORO
|
OR-05-008-006-006/6656
(SINGAKHUNTA)
|
2405008000NRG24020520230027135
|
06/05/2023
|
LAXMI MANTRI
|
2405008WL001394
|
LAXMI MANTRI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654104
|
|
LAXMI MANTRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SORO
|
OR-05-008-006-006/6693
(SINGAKHUNTA)
|
2405008000NRG24020520230027136
|
06/05/2023
|
MR KARTIK SINGH
|
2405008WL001394
|
MR KARTIK SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654087
|
|
KARTIK SINGH S/O KALI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24020520230027138
|
06/05/2023
|
SANATAN BARIK
|
2405008WL001394
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654066
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SORO
|
OR-05-008-006-007/8745
(SINGAKHUNTA)
|
2405008000NRG24020520230027139
|
06/05/2023
|
MRS SHANTILATA MISHRA
|
2405008WL001394
|
MRS SHANTILATA MISHRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654067
|
|
SHANTILATA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
53
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24020520230027145
|
06/05/2023
|
MR BUDHIRAM SAHU
|
2405008WL001395
|
MR BUDHIRAM SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654062
|
|
BUDHIRAM SAHU S/O- ADIKANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24020520230027147
|
06/05/2023
|
PADMALOCHAN ROUT
|
2405008WL001395
|
PADMALOCHAN ROUT
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654102
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24020520230027148
|
06/05/2023
|
SUBHADRA ROUT
|
2405008WL001395
|
SUBHADRA ROUT
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654101
|
|
SUBHADRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SORO
|
OR-05-008-006-004/7285
(SINGAKHUNTA)
|
2405008000NRG24020520230027164
|
06/05/2023
|
MR GAYADHARA DALEI
|
2405008WL001395
|
MR GAYADHARA DALEI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654063
|
|
GAYADHARA DALEI S/O- BHAGABAN DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
57
|
SORO
|
OR-05-008-006-004/7281
(SINGAKHUNTA)
|
2405008000NRG24020520230027163
|
06/05/2023
|
GOUTAM SAHU
|
2405008WL001395
|
GOUTAM SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654059
|
|
GOUTAM SAHU
|
INDUSIND BANK(607189)
|
|
58
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24020520230027169
|
06/05/2023
|
BIJAYA KUMAR BEHERA
|
2405008WL001395
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654060
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
59
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24020520230027124
|
06/05/2023
|
Pitambar Singh
|
2405008WL001394
|
Pitambar Singh
|
00662
|
BDBL0001203
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495654061
|
|
PITAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|