|
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
|
MOHONA
|
OR-24-004-010-003/24871
(DAMADUA)
|
2424004010NRG24120620230133672
|
12/06/2023
|
Bernika Majhi
|
2424004010WL006670
|
Bernika Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921488
|
|
BERNIKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/24921
(DAMADUA)
|
2424004010NRG24120620230133674
|
12/06/2023
|
Ganesh Mallik
|
2424004010WL006670
|
Ganesh Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921445
|
|
GANESH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/24957
(DAMADUA)
|
2424004010NRG24120620230133676
|
12/06/2023
|
Malik sMajhi
|
2424004010WL006670
|
Malik sMajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921443
|
|
MALIK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-003/25028
(DAMADUA)
|
2424004010NRG24120620230133678
|
12/06/2023
|
Patu Mallick
|
2424004010WL006670
|
Patu Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921458
|
|
PATU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/94848
(DAMADUA)
|
2424004010NRG24120620230133679
|
12/06/2023
|
Kalia Malika
|
2424004010WL006670
|
Kalia Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921444
|
|
KALIA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-003/94868
(DAMADUA)
|
2424004010NRG24120620230133680
|
12/06/2023
|
Punia Mallik
|
2424004010WL006670
|
Punia Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921454
|
|
PUNIA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-003/94872
(DAMADUA)
|
2424004010NRG24120620230133681
|
12/06/2023
|
Rani Mallick
|
2424004010WL006670
|
Rani Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921470
|
|
RANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/94878
(DAMADUA)
|
2424004010NRG24120620230133682
|
12/06/2023
|
Nira Majhi
|
2424004010WL006670
|
Nira Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921457
|
|
NIRANJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/94883
(DAMADUA)
|
2424004010NRG24120620230133683
|
12/06/2023
|
Samuel Majhi
|
2424004010WL006670
|
Samuel Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921456
|
|
SAMUEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-003/94889
(DAMADUA)
|
2424004010NRG24120620230133684
|
12/06/2023
|
Biki Malika
|
2424004010WL006670
|
Biki Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921448
|
|
BIKI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-003/98422
(DAMADUA)
|
2424004010NRG24120620230133685
|
12/06/2023
|
Sona Behera
|
2424004010WL006670
|
Sona Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921491
|
|
SANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-003/98429
(DAMADUA)
|
2424004010NRG24120620230133686
|
12/06/2023
|
Sudhira Majhi
|
2424004010WL006670
|
Sudhira Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921477
|
|
SUDHIR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-003/98438
(DAMADUA)
|
2424004010NRG24120620230133687
|
12/06/2023
|
Divyajyoti Majhi
|
2424004010WL006670
|
Divyajyoti Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921471
|
|
DIBYAJYOTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-003/98444
(DAMADUA)
|
2424004010NRG24120620230133688
|
12/06/2023
|
Asish Mallick
|
2424004010WL006670
|
Asish Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921485
|
|
ASISH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-003/98466
(DAMADUA)
|
2424004010NRG24120620230133691
|
12/06/2023
|
Sasmita Majhi
|
2424004010WL006670
|
Sasmita Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921447
|
|
SASMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-006/24775
(DAMADUA)
|
2424004010NRG24120620230133435
|
12/06/2023
|
Sarita Nayak
|
2424004010WL006661
|
Sarita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921497
|
|
SARITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24120620230133440
|
12/06/2023
|
Dustina Nayak
|
2424004010WL006661
|
Dustina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921451
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24120620230133441
|
12/06/2023
|
Nita Nayak
|
2424004010WL006661
|
Nita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921498
|
|
NITA BASTARAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24120620230133439
|
12/06/2023
|
Ruben Nayak
|
2424004010WL006661
|
Ruben Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921439
|
|
RUBEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-006/24789
(DAMADUA)
|
2424004010NRG24120620230133442
|
12/06/2023
|
Teja Behera
|
2424004010WL006661
|
Teja Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921449
|
|
TEJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-006/24793
(DAMADUA)
|
2424004010NRG24120620230133444
|
12/06/2023
|
Shanti Nayak
|
2424004010WL006661
|
Shanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921474
|
|
SANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24120620230133447
|
12/06/2023
|
Mariya Nayak
|
2424004010WL006661
|
Mariya Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921450
|
|
MARIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24120620230133448
|
12/06/2023
|
Sangita Nayak
|
2424004010WL006661
|
Sangita Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921486
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24120620230133450
|
12/06/2023
|
Debanti Nayak
|
2424004010WL006661
|
Debanti Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921476
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24120620230133449
|
12/06/2023
|
Lajara Naik
|
2424004010WL006661
|
Lajara Naik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921514
|
|
LAJAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-006/24802
(DAMADUA)
|
2424004010NRG24120620230133451
|
12/06/2023
|
Ranjini Nayak
|
2424004010WL006661
|
Ranjini Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921495
|
|
RANJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-006/24805
(DAMADUA)
|
2424004010NRG24120620230133452
|
12/06/2023
|
Tumburumanga Mallik
|
2424004010WL006661
|
Tumburumanga Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921460
|
|
TUMUR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24120620230133455
|
12/06/2023
|
Mahagei Nayak
|
2424004010WL006661
|
Mahagei Nayak
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921459
|
|
MAHAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-006/24836
(DAMADUA)
|
2424004010NRG24120620230133458
|
12/06/2023
|
Budhimanga Malik
|
2424004010WL006661
|
Budhimanga Malik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921446
|
|
BUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-006/24839
(DAMADUA)
|
2424004010NRG24120620230133459
|
12/06/2023
|
Ghasi Mallik
|
2424004010WL006661
|
Ghasi Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921452
|
|
GHASI MALIK S/O-RACH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-006/95538
(DAMADUA)
|
2424004010NRG24120620230133464
|
12/06/2023
|
Panga Manga Karjee
|
2424004010WL006661
|
Panga Manga Karjee
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921453
|
|
PANGUMANGA KARJEE W/O-LATE PIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-006/97796
(DAMADUA)
|
2424004010NRG24120620230133466
|
12/06/2023
|
Sibani Nayak
|
2424004010WL006661
|
Sibani Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921473
|
|
SIBANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-006/97798
(DAMADUA)
|
2424004010NRG24120620230133467
|
12/06/2023
|
Susama Nayak
|
2424004010WL006661
|
Susama Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921442
|
|
SUSAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-006/98438
(DAMADUA)
|
2424004010NRG24120620230133468
|
12/06/2023
|
Akshyat Nayak
|
2424004010WL006661
|
Akshyat Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921494
|
|
AKHYATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-006/98439-A
(DAMADUA)
|
2424004010NRG24120620230133469
|
12/06/2023
|
Harini Nayak
|
2424004010WL006661
|
Harini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921483
|
|
HARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-006/98443
(DAMADUA)
|
2424004010NRG24120620230133470
|
12/06/2023
|
Sangita Nayak
|
2424004010WL006661
|
Sangita Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921441
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-006/98445
(DAMADUA)
|
2424004010NRG24120620230133472
|
12/06/2023
|
Rajesh Mallick
|
2424004010WL006661
|
Rajesh Mallick
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921482
|
|
Mr. RAJESH MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-010-006/98446
(DAMADUA)
|
2424004010NRG24120620230133473
|
12/06/2023
|
Sakuntala Nayak
|
2424004010WL006661
|
Sakuntala Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921467
|
|
SUKUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-008/24553
(DAMADUA)
|
2424004010NRG24120620230133604
|
12/06/2023
|
Sujata Baliarsingh
|
2424004010WL006665
|
Sujata Baliarsingh
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921502
|
|
MISS SUJATA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-010-008/24563
(DAMADUA)
|
2424004010NRG24120620230133605
|
12/06/2023
|
Renu Baliarsing
|
2424004010WL006665
|
Renu Baliarsing
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921487
|
|
RENU BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-008/24564
(DAMADUA)
|
2424004010NRG24120620230133606
|
12/06/2023
|
Pirti Sabhapati
|
2424004010WL006665
|
Pirti Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921465
|
|
PIRATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-010-008/24567
(DAMADUA)
|
2424004010NRG24120620230133607
|
12/06/2023
|
Puspita Baliarsing
|
2424004010WL006665
|
Puspita Baliarsing
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921466
|
|
PUSHPIT BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-010-008/24570
(DAMADUA)
|
2424004010NRG24120620230133608
|
12/06/2023
|
Paska Sabhasundar
|
2424004010WL006665
|
Paska Sabhasundar
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921490
|
|
PASKA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-010-008/24576
(DAMADUA)
|
2424004010NRG24120620230133610
|
12/06/2023
|
Tudimanga Malik
|
2424004010WL006665
|
Tudimanga Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Rejected
|
15/06/2023
|
|
2562921501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHONA
|
OR-24-004-010-008/24578
(DAMADUA)
|
2424004010NRG24120620230133611
|
12/06/2023
|
Sukadev Kandha
|
2424004010WL006665
|
Sukadev Kandha
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921475
|
|
SUKADEV MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-008/24580
(DAMADUA)
|
2424004010NRG24120620230133612
|
12/06/2023
|
Chandini Mallik
|
2424004010WL006665
|
Chandini Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921496
|
|
CHANDINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-008/24583
(DAMADUA)
|
2424004010NRG24120620230133613
|
12/06/2023
|
Basanti Adhikari
|
2424004010WL006665
|
Basanti Adhikari
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921463
|
|
MRS BASANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-010-008/24583
(DAMADUA)
|
2424004010NRG24120620230133614
|
12/06/2023
|
Runima Adhikary
|
2424004010WL006665
|
Runima Adhikary
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921478
|
|
RUNIMA ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-010-008/24590
(DAMADUA)
|
2424004010NRG24120620230133615
|
12/06/2023
|
Pharenasia Bishoyi
|
2424004010WL006665
|
Pharenasia Bishoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921504
|
|
FAREN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24120620230133617
|
12/06/2023
|
Sumitra Parichha
|
2424004010WL006665
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921481
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-008/24602
(DAMADUA)
|
2424004010NRG24120620230133619
|
12/06/2023
|
Litu Mallik
|
2424004010WL006665
|
Litu Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921489
|
|
LITU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-010-008/24602
(DAMADUA)
|
2424004010NRG24120620230133618
|
12/06/2023
|
Niramanga Mallik
|
2424004010WL006665
|
Niramanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921500
|
|
NIRIMANGA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-010-008/24603
(DAMADUA)
|
2424004010NRG24120620230133667
|
12/06/2023
|
Hadramanga Kandha
|
2424004010WL006669
|
Hadramanga Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921492
|
|
HADRAMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-010-008/24604
(DAMADUA)
|
2424004010NRG24120620230133620
|
12/06/2023
|
Rajani Kandha
|
2424004010WL006665
|
Rajani Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921513
|
|
RAJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-008/24619
(DAMADUA)
|
2424004010NRG24120620230133621
|
12/06/2023
|
Anita Sabhasundara
|
2424004010WL006665
|
Anita Sabhasundara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921484
|
|
ANITA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-008/24623
(DAMADUA)
|
2424004010NRG24120620230133622
|
12/06/2023
|
Pangamanga Malik
|
2424004010WL006665
|
Pangamanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921480
|
|
PANGAMANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-010-008/24663
(DAMADUA)
|
2424004010NRG24120620230133669
|
12/06/2023
|
Bastina Parichha
|
2424004010WL006669
|
Bastina Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921472
|
|
BASTINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-010-008/25293
(DAMADUA)
|
2424004010NRG24120620230133671
|
12/06/2023
|
Sukant Baliarsing
|
2424004010WL006669
|
Sukant Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921461
|
|
SUKANTA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-010-008/94975
(DAMADUA)
|
2424004010NRG24120620230133623
|
12/06/2023
|
Archana Nayak
|
2424004010WL006665
|
Archana Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921464
|
|
ARCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-010-008/98385
(DAMADUA)
|
2424004010NRG24120620230133624
|
12/06/2023
|
Ireni b.sing
|
2424004010WL006665
|
Ireni b.sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921440
|
|
IRENI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-010-008/98387
(DAMADUA)
|
2424004010NRG24120620230133625
|
12/06/2023
|
Haramanga Mallik
|
2424004010WL006665
|
Haramanga Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921479
|
|
HARIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-010-010/24721
(DAMADUA)
|
2424004010NRG24120620230133628
|
12/06/2023
|
Katrina Malik
|
2424004010WL006666
|
Katrina Malik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921462
|
|
KATRINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-010-010/24742
(DAMADUA)
|
2424004010NRG24120620230133693
|
12/06/2023
|
Mira Malik
|
2424004010WL006670
|
Mira Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921493
|
|
MIRA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-010-010/24766
(DAMADUA)
|
2424004010NRG24120620230133629
|
12/06/2023
|
Rira Malik
|
2424004010WL006666
|
Rira Malik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921503
|
|
RIRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24120620230133631
|
12/06/2023
|
Kumudini Mallik
|
2424004010WL006666
|
Kumudini Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921499
|
|
KUMUDINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24120620230133630
|
12/06/2023
|
Rajesh Mallik
|
2424004010WL006666
|
Rajesh Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921455
|
|
RAJESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24120620230133632
|
12/06/2023
|
Santoshini Mallik
|
2424004010WL006666
|
Santoshini Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921469
|
|
SANTOSHINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-010-010/98441
(DAMADUA)
|
2424004010NRG24120620230133634
|
12/06/2023
|
Sita Mallick
|
2424004010WL006666
|
Sita Mallick
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921468
|
|
SEETA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78144
|
78144
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24120620230133626
|
12/06/2023
|
Mila Malik
|
2424004010WL006666
|
Mila Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921512
|
|
MILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-010-003/24902
(DAMADUA)
|
2424004010NRG24120620230133673
|
12/06/2023
|
Tuna Mallik
|
2424004010WL006670
|
Tuna Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921509
|
|
MR TUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-010-006/24781
(DAMADUA)
|
2424004010NRG24120620230133437
|
12/06/2023
|
Benupani Nayak
|
2424004010WL006661
|
Benupani Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921507
|
|
MR BENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-010-006/24820
(DAMADUA)
|
2424004010NRG24120620230133457
|
12/06/2023
|
Jhumuri Mallik
|
2424004010WL006661
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
15/06/2023
|
|
2562921511
|
|
MRS JHUMURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-010-008/24570
(DAMADUA)
|
2424004010NRG24120620230133609
|
12/06/2023
|
Dhiren Sabhasundar
|
2424004010WL006665
|
Dhiren Sabhasundar
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562921506
|
|
DHIRAN SABHASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-010-008/24591
(DAMADUA)
|
2424004010NRG24120620230133616
|
12/06/2023
|
Nironjani Bastarai
|
2424004010WL006665
|
Nironjani Bastarai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562921510
|
|
NIRANJANI BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-010-010/24706
(DAMADUA)
|
2424004010NRG24120620230133627
|
12/06/2023
|
Susila Malik
|
2424004010WL006666
|
Susila Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921505
|
|
MRS SUSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-010-010/98502
(DAMADUA)
|
2424004010NRG24120620230133638
|
12/06/2023
|
Jeremi Mallick
|
2424004010WL006666
|
Jeremi Mallick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562921508
|
|
MRS JEREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86136
|
86136
|
|
|
|
|
|
|
|