|
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-04-051-014-002/14355
(MANNADA)
|
2404051014NRG24260620230893578
|
27/06/2023
|
MANGALI SINKU
|
2404051014WL040159
|
MANGALI SINKU
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406563
|
|
MANGALI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14355
(MANNADA)
|
2404051014NRG24260620230893577
|
27/06/2023
|
RAMA SINKU
|
2404051014WL040159
|
RAMA SINKU
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406661
|
|
RAMA SINKU ZBSB 1086
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14362
(MANNADA)
|
2404051014NRG24260620230893579
|
27/06/2023
|
LAMBUA PURTY
|
2404051014WL040159
|
LAMBUA PURTY
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406655
|
|
LAMBUA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/14373
(MANNADA)
|
2404051014NRG24260620230893582
|
27/06/2023
|
SULOCHANA MOHANTA
|
2404051014WL040159
|
SULOCHANA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406656
|
|
SULOCHANA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/14376
(MANNADA)
|
2404051014NRG24260620230893584
|
27/06/2023
|
BHANUMATI MOHANTA
|
2404051014WL040159
|
BHANUMATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406556
|
|
BHANUMATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-002/14383
(MANNADA)
|
2404051014NRG24260620230893586
|
27/06/2023
|
PANI TIRIYA
|
2404051014WL040159
|
PANI TIRIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406540
|
|
PANI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-002/14383
(MANNADA)
|
2404051014NRG24260620230893585
|
27/06/2023
|
TULASI TIRIA
|
2404051014WL040159
|
TULASI TIRIA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406591
|
|
TULASI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-002/14389
(MANNADA)
|
2404051014NRG24260620230893587
|
27/06/2023
|
SANTILATA MAHANTA
|
2404051014WL040159
|
SANTILATA MAHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406622
|
|
SHANTILATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-002/14394
(MANNADA)
|
2404051014NRG24260620230893589
|
27/06/2023
|
SAMBARI HEMBRAM
|
2404051014WL040159
|
SAMBARI HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406636
|
|
SOMABARI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-002/14394
(MANNADA)
|
2404051014NRG24260620230893588
|
27/06/2023
|
SAMU HEMBRAM
|
2404051014WL040159
|
SAMU HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406564
|
|
SHYAMU HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-014-002/14395
(MANNADA)
|
2404051014NRG24260620230893590
|
27/06/2023
|
BASANTI HEMBRAM
|
2404051014WL040159
|
BASANTI HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406552
|
|
BASANTI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-014-002/14401
(MANNADA)
|
2404051014NRG24260620230893591
|
27/06/2023
|
SOUBAMANI MOHANTA
|
2404051014WL040159
|
SOUBAMANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406614
|
|
SAUDAMINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIPUR
|
OR-04-051-014-002/14402
(MANNADA)
|
2404051014NRG24260620230893592
|
27/06/2023
|
SABITRI MOHANTA
|
2404051014WL040159
|
SABITRI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406545
|
|
SABITRI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-014-002/14403
(MANNADA)
|
2404051014NRG24260620230893593
|
27/06/2023
|
MATANGINI MOHANTA
|
2404051014WL040159
|
MATANGINI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406543
|
|
MATANGINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIPUR
|
OR-04-051-014-002/14406
(MANNADA)
|
2404051014NRG24260620230893594
|
27/06/2023
|
PRATAP CHANDRA MOHANTA
|
2404051014WL040159
|
PRATAP CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406620
|
|
PRATAP CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-014-002/14409
(MANNADA)
|
2404051014NRG24260620230893595
|
27/06/2023
|
RAMDAS PURTY
|
2404051014WL040159
|
RAMDAS PURTY
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406572
|
|
RAM DAS PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-014-002/14417
(MANNADA)
|
2404051014NRG24260620230893597
|
27/06/2023
|
TULASI PURTY
|
2404051014WL040159
|
TULASI PURTY
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406674
|
|
TULASI PURTY W/O-RABI PURT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-014-002/14420
(MANNADA)
|
2404051014NRG24260620230893707
|
27/06/2023
|
SANDHYARANI MAHAKUD
|
2404051014WL040165
|
SANDHYARANI MAHAKUD
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986406667
|
|
SANDHYA RANI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-014-002/14425
(MANNADA)
|
2404051014NRG24260620230893598
|
27/06/2023
|
RAMAKANTA MOHANTA
|
2404051014WL040159
|
RAMAKANTA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406689
|
|
RAMAKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIPUR
|
OR-04-051-014-002/14428
(MANNADA)
|
2404051014NRG24260620230893599
|
27/06/2023
|
MANGI HEMBRAM
|
2404051014WL040159
|
MANGI HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406547
|
|
MANGI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIPUR
|
OR-04-051-014-002/14437
(MANNADA)
|
2404051014NRG24260620230893708
|
27/06/2023
|
PARAMESWAR MOHANTA
|
2404051014WL040165
|
PARAMESWAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406537
|
|
PARAMESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-014-002/14441
(MANNADA)
|
2404051014NRG24260620230893600
|
27/06/2023
|
BALIA KADA
|
2404051014WL040159
|
BALIA KADA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406668
|
|
BALIA KADA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIPUR
|
OR-04-051-014-002/14443
(MANNADA)
|
2404051014NRG24260620230893709
|
27/06/2023
|
SABITA MUNDA
|
2404051014WL040165
|
SABITA MUNDA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986406649
|
|
MRS SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-014-002/14456
(MANNADA)
|
2404051014NRG24260620230893601
|
27/06/2023
|
MINA TIRIA
|
2404051014WL040159
|
MINA TIRIA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406652
|
|
MINA TIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIPUR
|
OR-04-051-014-002/14458
(MANNADA)
|
2404051014NRG24260620230893602
|
27/06/2023
|
PRAMILA MOHANTA
|
2404051014WL040159
|
PRAMILA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406555
|
|
MRS PRAMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-014-002/14473
(MANNADA)
|
2404051014NRG24260620230893603
|
27/06/2023
|
LAMBADAR TIRIA
|
2404051014WL040159
|
LAMBADAR TIRIA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406559
|
|
LAMBODHAR TIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIPUR
|
OR-04-051-014-002/14473
(MANNADA)
|
2404051014NRG24260620230893604
|
27/06/2023
|
SAMBARI TIRIYA
|
2404051014WL040159
|
SAMBARI TIRIYA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986406566
|
|
SAMABARI TIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIPUR
|
OR-04-051-014-002/14482
(MANNADA)
|
2404051014NRG24260620230893605
|
27/06/2023
|
BINODINI MOHANTA
|
2404051014WL040159
|
BINODINI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406618
|
|
BINODINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIPUR
|
OR-04-051-014-002/14483
(MANNADA)
|
2404051014NRG24260620230893711
|
27/06/2023
|
CHOTRAU MUNDA
|
2404051014WL040165
|
CHOTRAU MUNDA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406681
|
|
CHHOTRAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIPUR
|
OR-04-051-014-002/14491
(MANNADA)
|
2404051014NRG24260620230893606
|
27/06/2023
|
GITA MOHAKUD
|
2404051014WL040159
|
GITA MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406571
|
|
GITA MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIPUR
|
OR-04-051-014-002/14493
(MANNADA)
|
2404051014NRG24260620230893607
|
27/06/2023
|
OKIL HEMBRAM
|
2404051014WL040159
|
OKIL HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406568
|
|
OKIL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIPUR
|
OR-04-051-014-002/14495
(MANNADA)
|
2404051014NRG24260620230893608
|
27/06/2023
|
BHARATA CHANDRA MOHANTA
|
2404051014WL040159
|
BHARATA CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406621
|
|
BHARATCHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIPUR
|
OR-04-051-014-002/14502
(MANNADA)
|
2404051014NRG24260620230893714
|
27/06/2023
|
PRADIP MOHARANA
|
2404051014WL040165
|
PRADIP MOHARANA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406663
|
|
PRADIP MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIPUR
|
OR-04-051-014-002/14502
(MANNADA)
|
2404051014NRG24260620230893715
|
27/06/2023
|
SANDHYARANI MAHARANA
|
2404051014WL040165
|
SANDHYARANI MAHARANA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406623
|
|
SANDHYARANI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIPUR
|
OR-04-051-014-002/14512
(MANNADA)
|
2404051014NRG24260620230893716
|
27/06/2023
|
PRATAP CHANDRA PATRA
|
2404051014WL040165
|
PRATAP CHANDRA PATRA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406670
|
|
PRATAP CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIPUR
|
OR-04-051-014-002/14515
(MANNADA)
|
2404051014NRG24260620230893717
|
27/06/2023
|
MALANTI TIRIA
|
2404051014WL040165
|
MALANTI TIRIA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406550
|
|
MALANTI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIPUR
|
OR-04-051-014-002/14528
(MANNADA)
|
2404051014NRG24260620230893610
|
27/06/2023
|
BUDHURAM PURTY
|
2404051014WL040159
|
BUDHURAM PURTY
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406680
|
|
BUDHURAM PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIPUR
|
OR-04-051-014-002/24775
(MANNADA)
|
2404051014NRG24260620230893720
|
27/06/2023
|
BALARAM GUIYA
|
2404051014WL040165
|
BALARAM GUIYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406595
|
|
BALARAM GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIPUR
|
OR-04-051-014-002/24968
(MANNADA)
|
2404051014NRG24260620230893611
|
27/06/2023
|
KANHU HEMBRAM
|
2404051014WL040159
|
KANHU HEMBRAM
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406687
|
|
KANHU HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIPUR
|
OR-04-051-014-002/24998
(MANNADA)
|
2404051014NRG24260620230893613
|
27/06/2023
|
ASHRITA MOHANTA
|
2404051014WL040159
|
ASHRITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406598
|
|
ASHRITA MOHANTA D/O SIBA MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-014-002/24998
(MANNADA)
|
2404051014NRG24260620230893612
|
27/06/2023
|
CHAGALA MOHANTA
|
2404051014WL040159
|
CHAGALA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406589
|
|
Mr CHAGALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-014-002/25085
(MANNADA)
|
2404051014NRG24260620230893721
|
27/06/2023
|
MAHESWAR MOHAKUD
|
2404051014WL040165
|
MAHESWAR MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406541
|
|
MAHESWAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIPUR
|
OR-04-051-014-002/25085
(MANNADA)
|
2404051014NRG24260620230893722
|
27/06/2023
|
MRS SARATHI MOHAKUD
|
2404051014WL040165
|
MRS SARATHI MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406688
|
|
SARATHI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIPUR
|
OR-04-051-014-002/26028
(MANNADA)
|
2404051014NRG24260620230893616
|
27/06/2023
|
KIRAN MOHANTA
|
2404051014WL040159
|
KIRAN MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406654
|
|
KIRAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIPUR
|
OR-04-051-014-002/26028
(MANNADA)
|
2404051014NRG24260620230893615
|
27/06/2023
|
SUKESH MOHANTA
|
2404051014WL040159
|
SUKESH MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406677
|
|
SUKESH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIPUR
|
OR-04-051-014-002/26117
(MANNADA)
|
2404051014NRG24260620230893618
|
27/06/2023
|
MR CHAITANYA PRASAD MOHANTA
|
2404051014WL040159
|
MR CHAITANYA PRASAD MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406567
|
|
CHAITANYA PRASAD MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIPUR
|
OR-04-051-014-002/26117
(MANNADA)
|
2404051014NRG24260620230893619
|
27/06/2023
|
PHULAN MOHANTA
|
2404051014WL040159
|
PHULAN MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406536
|
|
FULAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIPUR
|
OR-04-051-014-002/26183
(MANNADA)
|
2404051014NRG24260620230893620
|
27/06/2023
|
MRS BELA PURTY
|
2404051014WL040159
|
MRS BELA PURTY
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406646
|
|
MRS BELA PURTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-014-002/26189
(MANNADA)
|
2404051014NRG24260620230893726
|
27/06/2023
|
SABITA PATRA
|
2404051014WL040165
|
SABITA PATRA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
JOSHIPUR
|
OR-04-051-014-002/26227
(MANNADA)
|
2404051014NRG24260620230893728
|
27/06/2023
|
LUDURI MUNDA
|
2404051014WL040165
|
LUDURI MUNDA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406593
|
|
MRS LUDURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIPUR
|
OR-04-051-014-002/26231
(MANNADA)
|
2404051014NRG24260620230893621
|
27/06/2023
|
RUKMANI MOHANTA
|
2404051014WL040159
|
RUKMANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406650
|
|
RUKMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIPUR
|
OR-04-051-014-002/26233
(MANNADA)
|
2404051014NRG24260620230893729
|
27/06/2023
|
SUSHAMA MAHARANA
|
2404051014WL040165
|
SUSHAMA MAHARANA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406584
|
|
SUSHAMA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIPUR
|
OR-04-051-014-003/14255
(MANNADA)
|
2404051014NRG24260620230894178
|
27/06/2023
|
BASANTINAIK
|
2404051014WL040180
|
BASANTINAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406628
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIPUR
|
OR-04-051-014-003/14259
(MANNADA)
|
2404051014NRG24260620230894179
|
27/06/2023
|
USAMANI NAIK
|
2404051014WL040180
|
USAMANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406637
|
|
USHA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIPUR
|
OR-04-051-014-003/14262
(MANNADA)
|
2404051014NRG24260620230894181
|
27/06/2023
|
NAKULA CHANDRA NAIK
|
2404051014WL040180
|
NAKULA CHANDRA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986406690
|
|
NAKULA CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIPUR
|
OR-04-051-014-003/14279
(MANNADA)
|
2404051014NRG24260620230894185
|
27/06/2023
|
ATARA NAIK
|
2404051014WL040180
|
ATARA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406590
|
|
ATARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIPUR
|
OR-04-051-014-003/14279
(MANNADA)
|
2404051014NRG24260620230894184
|
27/06/2023
|
NIRANJAN NAIK
|
2404051014WL040180
|
NIRANJAN NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406662
|
|
NIRANJAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-014-003/14288
(MANNADA)
|
2404051014NRG24260620230894187
|
27/06/2023
|
BHARATI NAIK
|
2404051014WL040180
|
BHARATI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406639
|
|
BHARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIPUR
|
OR-04-051-014-003/14290
(MANNADA)
|
2404051014NRG24260620230894188
|
27/06/2023
|
MR GOURAMOHAN MOHANTA
|
2404051014WL040180
|
MR GOURAMOHAN MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406676
|
|
GOURAMOHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIPUR
|
OR-04-051-014-003/14290
(MANNADA)
|
2404051014NRG24260620230894189
|
27/06/2023
|
SABITA MOHANTA
|
2404051014WL040180
|
SABITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406645
|
|
SABITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIPUR
|
OR-04-051-014-003/14297
(MANNADA)
|
2404051014NRG24260620230894191
|
27/06/2023
|
MANGALI NAIK
|
2404051014WL040180
|
MANGALI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406624
|
|
MANGALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIPUR
|
OR-04-051-014-003/14299
(MANNADA)
|
2404051014NRG24260620230894192
|
27/06/2023
|
RUSHINATH NAIK
|
2404051014WL040180
|
RUSHINATH NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406588
|
|
RUSHINATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIPUR
|
OR-04-051-014-003/14324
(MANNADA)
|
2404051014NRG24260620230894196
|
27/06/2023
|
MANOJ KUMAR NAIK
|
2404051014WL040180
|
MANOJ KUMAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406594
|
|
MANOJ KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIPUR
|
OR-04-051-014-003/14326
(MANNADA)
|
2404051014NRG24260620230894199
|
27/06/2023
|
LAXMI NAIK
|
2404051014WL040180
|
LAXMI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406630
|
|
LAKSHMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIPUR
|
OR-04-051-014-003/14328
(MANNADA)
|
2404051014NRG24260620230894200
|
27/06/2023
|
CHUDAMANI NAIK
|
2404051014WL040180
|
CHUDAMANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406627
|
|
CHUDAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOSHIPUR
|
OR-04-051-014-003/14333
(MANNADA)
|
2404051014NRG24260620230894201
|
27/06/2023
|
SANATANA NAIK
|
2404051014WL040180
|
SANATANA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406631
|
|
SANATAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIPUR
|
OR-04-051-014-003/14336
(MANNADA)
|
2404051014NRG24260620230894202
|
27/06/2023
|
PURENDRA NAIK
|
2404051014WL040180
|
PURENDRA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406583
|
|
PURENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIPUR
|
OR-04-051-014-003/14341
(MANNADA)
|
2404051014NRG24260620230894204
|
27/06/2023
|
KANDARPA NAIK
|
2404051014WL040180
|
KANDARPA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406642
|
|
MR KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-014-003/25036
(MANNADA)
|
2404051014NRG24260620230894205
|
27/06/2023
|
MALLI NAIK
|
2404051014WL040180
|
MALLI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406664
|
|
MALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIPUR
|
OR-04-051-014-003/25037
(MANNADA)
|
2404051014NRG24260620230894206
|
27/06/2023
|
BASANTI NAIK
|
2404051014WL040180
|
BASANTI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406638
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIPUR
|
OR-04-051-014-003/25038
(MANNADA)
|
2404051014NRG24260620230894207
|
27/06/2023
|
BUDUNI NAIK
|
2404051014WL040180
|
BUDUNI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406551
|
|
BUDHUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOSHIPUR
|
OR-04-051-014-003/25039
(MANNADA)
|
2404051014NRG24260620230894208
|
27/06/2023
|
KUSULA NAIK
|
2404051014WL040180
|
KUSULA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406626
|
|
KUSHALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIPUR
|
OR-04-051-014-003/25700
(MANNADA)
|
2404051014NRG24260620230894209
|
27/06/2023
|
MRS PARA NAIK
|
2404051014WL040180
|
MRS PARA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406602
|
|
PARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIPUR
|
OR-04-051-014-003/25708
(MANNADA)
|
2404051014NRG24260620230894211
|
27/06/2023
|
BHAMA BISWAL
|
2404051014WL040180
|
BHAMA BISWAL
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406625
|
|
BHAMA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIPUR
|
OR-04-051-014-003/26082
(MANNADA)
|
2404051014NRG24260620230894212
|
27/06/2023
|
RENGTHU NAIK
|
2404051014WL040180
|
RENGTHU NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406633
|
|
UGRESENA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOSHIPUR
|
OR-04-051-014-003/26082
(MANNADA)
|
2404051014NRG24260620230894213
|
27/06/2023
|
SULOCHANA NAIK
|
2404051014WL040180
|
SULOCHANA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406632
|
|
SULOCHANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOSHIPUR
|
OR-04-051-014-003/26099
(MANNADA)
|
2404051014NRG24260620230894214
|
27/06/2023
|
PUSPANJALI MOHANTA
|
2404051014WL040180
|
PUSPANJALI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406596
|
|
PUSPANJALI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOSHIPUR
|
OR-04-051-014-003/26111
(MANNADA)
|
2404051014NRG24260620230894215
|
27/06/2023
|
BALARAM NAIK
|
2404051014WL040180
|
BALARAM NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406635
|
|
BALARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOSHIPUR
|
OR-04-051-014-003/26111
(MANNADA)
|
2404051014NRG24260620230894216
|
27/06/2023
|
laxmi naik
|
2404051014WL040180
|
laxmi naik
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406653
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOSHIPUR
|
OR-04-051-014-003/26147
(MANNADA)
|
2404051014NRG24260620230894217
|
27/06/2023
|
MR GOPESWAR NAIK
|
2404051014WL040180
|
MR GOPESWAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406619
|
|
GOPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JOSHIPUR
|
OR-04-051-014-003/26205
(MANNADA)
|
2404051014NRG24260620230894220
|
27/06/2023
|
MRS BINAPANI ACHARYA
|
2404051014WL040180
|
MRS BINAPANI ACHARYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406648
|
|
BINAPANI ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOSHIPUR
|
OR-04-051-014-003/26210
(MANNADA)
|
2404051014NRG24260620230894221
|
27/06/2023
|
BUDHUNI NAIK
|
2404051014WL040180
|
BUDHUNI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406561
|
|
BUDHUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIPUR
|
OR-04-051-014-003/26299
(MANNADA)
|
2404051014NRG24260620230894222
|
27/06/2023
|
JASHODA NAIK
|
2404051014WL040180
|
JASHODA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406573
|
|
JASHODA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JOSHIPUR
|
OR-04-051-014-003/36312
(MANNADA)
|
2404051014NRG24260620230894223
|
27/06/2023
|
HEMANTA MOHANTA
|
2404051014WL040180
|
HEMANTA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406683
|
|
HEMANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JOSHIPUR
|
OR-04-051-014-003/36318
(MANNADA)
|
2404051014NRG24260620230894224
|
27/06/2023
|
SHANTILATA NAIK
|
2404051014WL040180
|
SHANTILATA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406597
|
|
SHANTILATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOSHIPUR
|
OR-04-051-014-003/36331
(MANNADA)
|
2404051014NRG24260620230894226
|
27/06/2023
|
MRS HEMALATA ACHARYA
|
2404051014WL040180
|
MRS HEMALATA ACHARYA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406560
|
|
HEMALATA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOSHIPUR
|
OR-04-051-014-005/14626
(MANNADA)
|
2404051014NRG24260620230894090
|
27/06/2023
|
SARADHAMANI MOHANTA
|
2404051014WL040179
|
SARADHAMANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406658
|
|
SARADHAMANI MOHANTA ZBSB 1145
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOSHIPUR
|
OR-04-051-014-005/14648
(MANNADA)
|
2404051014NRG24260620230894092
|
27/06/2023
|
BHARATI NAIK
|
2404051014WL040179
|
BHARATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406697
|
|
BHARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOSHIPUR
|
OR-04-051-014-005/14653
(MANNADA)
|
2404051014NRG24260620230894093
|
27/06/2023
|
GANDHARI NAIK
|
2404051014WL040179
|
GANDHARI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406695
|
|
GANDHARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JOSHIPUR
|
OR-04-051-014-005/14655
(MANNADA)
|
2404051014NRG24260620230894094
|
27/06/2023
|
BABITA MOHANTA
|
2404051014WL040179
|
BABITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406692
|
|
BABITA MOHANTA ZBSB 1138
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOSHIPUR
|
OR-04-051-014-005/14656
(MANNADA)
|
2404051014NRG24260620230894095
|
27/06/2023
|
SEBATI NAIK
|
2404051014WL040179
|
SEBATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406694
|
|
SEBATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOSHIPUR
|
OR-04-051-014-005/14661
(MANNADA)
|
2404051014NRG24260620230894096
|
27/06/2023
|
RAJAN NAIK
|
2404051014WL040179
|
RAJAN NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406693
|
|
RAJAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOSHIPUR
|
OR-04-051-014-005/14664
(MANNADA)
|
2404051014NRG24260620230894098
|
27/06/2023
|
MRS BAULA NAIK
|
2404051014WL040179
|
MRS BAULA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406698
|
|
BAULA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOSHIPUR
|
OR-04-051-014-005/14671
(MANNADA)
|
2404051014NRG24260620230894099
|
27/06/2023
|
HEMALATA NAIK
|
2404051014WL040179
|
HEMALATA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406675
|
|
HEMALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JOSHIPUR
|
OR-04-051-014-005/14677
(MANNADA)
|
2404051014NRG24260620230894100
|
27/06/2023
|
JEMA NAIK
|
2404051014WL040179
|
JEMA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406673
|
|
JEMAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JOSHIPUR
|
OR-04-051-014-005/14686
(MANNADA)
|
2404051014NRG24260620230894102
|
27/06/2023
|
KALI CHARAN KADA
|
2404051014WL040179
|
KALI CHARAN KADA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406565
|
|
KALI CHARAN KADA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JOSHIPUR
|
OR-04-051-014-005/14956
(MANNADA)
|
2404051014NRG24260620230894105
|
27/06/2023
|
HARISH CHANDRA MOHANTA
|
2404051014WL040179
|
HARISH CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406553
|
|
HARISH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIPUR
|
OR-04-051-014-005/14961
(MANNADA)
|
2404051014NRG24260620230894106
|
27/06/2023
|
AHALYA NAIK
|
2404051014WL040179
|
AHALYA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406696
|
|
AHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOSHIPUR
|
OR-04-051-014-005/14964
(MANNADA)
|
2404051014NRG24260620230894108
|
27/06/2023
|
LILAMANI MOHANTA
|
2404051014WL040179
|
LILAMANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406586
|
|
LILAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOSHIPUR
|
OR-04-051-014-005/14964
(MANNADA)
|
2404051014NRG24260620230894107
|
27/06/2023
|
MR TULASHI RAM MOHANTA
|
2404051014WL040179
|
MR TULASHI RAM MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406682
|
|
TULASHI RAM MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOSHIPUR
|
OR-04-051-014-005/14992
(MANNADA)
|
2404051014NRG24260620230894109
|
27/06/2023
|
MALATI NAIK
|
2404051014WL040179
|
MALATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406542
|
|
MALATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOSHIPUR
|
OR-04-051-014-005/15042
(MANNADA)
|
2404051014NRG24260620230894110
|
27/06/2023
|
AJAY MOHANTA
|
2404051014WL040179
|
AJAY MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406643
|
|
Ajay Kumar Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOSHIPUR
|
OR-04-051-014-005/15043
(MANNADA)
|
2404051014NRG24260620230894111
|
27/06/2023
|
FULAMANI NAIJK
|
2404051014WL040179
|
FULAMANI NAIJK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406607
|
|
PHULAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JOSHIPUR
|
OR-04-051-014-005/15050
(MANNADA)
|
2404051014NRG24260620230894112
|
27/06/2023
|
BIJAY MOHANTA
|
2404051014WL040179
|
BIJAY MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406539
|
|
BIJAY KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JOSHIPUR
|
OR-04-051-014-005/15051
(MANNADA)
|
2404051014NRG24260620230894113
|
27/06/2023
|
MUKTIARI NAIK
|
2404051014WL040179
|
MUKTIARI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406665
|
|
MUKTIARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JOSHIPUR
|
OR-04-051-014-005/15052
(MANNADA)
|
2404051014NRG24260620230894114
|
27/06/2023
|
SANGITA NAIK
|
2404051014WL040179
|
SANGITA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406557
|
|
SANGEETA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOSHIPUR
|
OR-04-051-014-005/15062
(MANNADA)
|
2404051014NRG24260620230894116
|
27/06/2023
|
MR RANGADHAR MOHANTA
|
2404051014WL040179
|
MR RANGADHAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406666
|
|
RANGADHAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOSHIPUR
|
OR-04-051-014-005/15066
(MANNADA)
|
2404051014NRG24260620230894117
|
27/06/2023
|
MR RATNAKAR MOHANTA
|
2404051014WL040179
|
MR RATNAKAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406669
|
|
RATNAKAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOSHIPUR
|
OR-04-051-014-005/15067
(MANNADA)
|
2404051014NRG24260620230894118
|
27/06/2023
|
MUKTA NAIK
|
2404051014WL040179
|
MUKTA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406671
|
|
MUKTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOSHIPUR
|
OR-04-051-014-005/15069
(MANNADA)
|
2404051014NRG24260620230894119
|
27/06/2023
|
GHASU KODA
|
2404051014WL040179
|
GHASU KODA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406657
|
|
GHASU KODA ZBSB 1151
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JOSHIPUR
|
OR-04-051-014-005/15076
(MANNADA)
|
2404051014NRG24260620230894121
|
27/06/2023
|
KAUSHALYA NAIK
|
2404051014WL040179
|
KAUSHALYA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406647
|
|
KOUSHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JOSHIPUR
|
OR-04-051-014-005/15078
(MANNADA)
|
2404051014NRG24260620230894122
|
27/06/2023
|
PUSPANJALI NAIK
|
2404051014WL040179
|
PUSPANJALI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406546
|
|
PUSHPANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JOSHIPUR
|
OR-04-051-014-005/15086
(MANNADA)
|
2404051014NRG24260620230894123
|
27/06/2023
|
TRIBENI NAIK
|
2404051014WL040179
|
TRIBENI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406538
|
|
TRIBENI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOSHIPUR
|
OR-04-051-014-005/15092
(MANNADA)
|
2404051014NRG24260620230894125
|
27/06/2023
|
MR BHAKTABANDHU MOHANTA
|
2404051014WL040179
|
MR BHAKTABANDHU MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406659
|
|
BHAKTABANDHU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOSHIPUR
|
OR-04-051-014-005/15094
(MANNADA)
|
2404051014NRG24260620230894127
|
27/06/2023
|
SANTILATA MOHANTA
|
2404051014WL040179
|
SANTILATA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406577
|
|
SANTILATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOSHIPUR
|
OR-04-051-014-005/15095
(MANNADA)
|
2404051014NRG24260620230894128
|
27/06/2023
|
MANJULATA MOHANTA
|
2404051014WL040179
|
MANJULATA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406691
|
|
MANJULATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOSHIPUR
|
OR-04-051-014-005/15106
(MANNADA)
|
2404051014NRG24260620230894129
|
27/06/2023
|
SANJULATA NAIK
|
2404051014WL040179
|
SANJULATA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406634
|
|
SANJULATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JOSHIPUR
|
OR-04-051-014-005/25000
(MANNADA)
|
2404051014NRG24260620230894131
|
27/06/2023
|
SHIBANI MOHANTA
|
2404051014WL040179
|
SHIBANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406600
|
|
SHIBANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-014-005/25005
(MANNADA)
|
2404051014NRG24260620230894132
|
27/06/2023
|
MRS HEMALATA MAHANTA
|
2404051014WL040179
|
MRS HEMALATA MAHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406562
|
|
HEMALATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JOSHIPUR
|
OR-04-051-014-005/25005
(MANNADA)
|
2404051014NRG24260620230894133
|
27/06/2023
|
SUCHITRA MOHANTA
|
2404051014WL040179
|
SUCHITRA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406544
|
|
SUCHITRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JOSHIPUR
|
OR-04-051-014-005/25049
(MANNADA)
|
2404051014NRG24260620230894134
|
27/06/2023
|
MR SAMBHU NATH MOHANTA
|
2404051014WL040179
|
MR SAMBHU NATH MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406579
|
|
SAMBHU NATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JOSHIPUR
|
OR-04-051-014-005/25049
(MANNADA)
|
2404051014NRG24260620230894135
|
27/06/2023
|
MRS JYOSNA RANI MOHANTA
|
2404051014WL040179
|
MRS JYOSNA RANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406660
|
|
JYOSNA RANI MOHANTA ZBSB 1131
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JOSHIPUR
|
OR-04-051-014-005/25050
(MANNADA)
|
2404051014NRG24260620230894136
|
27/06/2023
|
ANITA MOHANTA
|
2404051014WL040179
|
ANITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406613
|
|
ANITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JOSHIPUR
|
OR-04-051-014-005/25845
(MANNADA)
|
2404051014NRG24260620230894138
|
27/06/2023
|
JAMUNA RANI MOHANTA
|
2404051014WL040179
|
JAMUNA RANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406679
|
|
JAMUNA RANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOSHIPUR
|
OR-04-051-014-005/26047
(MANNADA)
|
2404051014NRG24260620230894139
|
27/06/2023
|
MRS SARATHI MOHANTA
|
2404051014WL040179
|
MRS SARATHI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406617
|
|
SARATHI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JOSHIPUR
|
OR-04-051-014-005/26056
(MANNADA)
|
2404051014NRG24260620230894140
|
27/06/2023
|
GANESWAR MOHANTA
|
2404051014WL040179
|
GANESWAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406651
|
|
GANESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JOSHIPUR
|
OR-04-051-014-005/26056
(MANNADA)
|
2404051014NRG24260620230894141
|
27/06/2023
|
SHAKUNTALA MOHANTA
|
2404051014WL040179
|
SHAKUNTALA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406616
|
|
SHAKUNTALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JOSHIPUR
|
OR-04-051-014-005/26090
(MANNADA)
|
2404051014NRG24260620230894142
|
27/06/2023
|
DURYODHAN MOHAKUD
|
2404051014WL040179
|
DURYODHAN MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406678
|
|
DURYODHAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JOSHIPUR
|
OR-04-051-014-005/26090
(MANNADA)
|
2404051014NRG24260620230894143
|
27/06/2023
|
PARBATI MOHAKUD
|
2404051014WL040179
|
PARBATI MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406644
|
|
PARBATI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JOSHIPUR
|
OR-04-051-014-005/26125
(MANNADA)
|
2404051014NRG24260620230894145
|
27/06/2023
|
MRS BELASARI KODA
|
2404051014WL040179
|
MRS BELASARI KODA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406587
|
|
BELASARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JOSHIPUR
|
OR-04-051-014-005/26125
(MANNADA)
|
2404051014NRG24260620230894144
|
27/06/2023
|
SUSHANTA KODA
|
2404051014WL040179
|
SUSHANTA KODA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406569
|
|
SUSHANTA KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JOSHIPUR
|
OR-04-051-014-005/26126
(MANNADA)
|
2404051014NRG24260620230894146
|
27/06/2023
|
HARIHAR KODA
|
2404051014WL040179
|
HARIHAR KODA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406610
|
|
HARIHAR KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JOSHIPUR
|
OR-04-051-014-005/26126
(MANNADA)
|
2404051014NRG24260620230894147
|
27/06/2023
|
SAMBARI KODA
|
2404051014WL040179
|
SAMBARI KODA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406611
|
|
SOMABARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JOSHIPUR
|
OR-04-051-014-005/26195
(MANNADA)
|
2404051014NRG24260620230894148
|
27/06/2023
|
MR SANJIB KUMAR MOHANTA
|
2404051014WL040179
|
MR SANJIB KUMAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406609
|
|
SANJIB KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JOSHIPUR
|
OR-04-051-014-005/26195
(MANNADA)
|
2404051014NRG24260620230894149
|
27/06/2023
|
MRS SARITA MOHANTA
|
2404051014WL040179
|
MRS SARITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406608
|
|
SARITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JOSHIPUR
|
OR-04-051-014-005/26199
(MANNADA)
|
2404051014NRG24260620230894150
|
27/06/2023
|
KUM RUNU NAIK
|
2404051014WL040179
|
KUM RUNU NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406686
|
|
RUNU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JOSHIPUR
|
OR-04-051-014-005/26277
(MANNADA)
|
2404051014NRG24260620230894151
|
27/06/2023
|
HARIHAR NAIK
|
2404051014WL040179
|
HARIHAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406585
|
|
HARIHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JOSHIPUR
|
OR-04-051-014-005/26285
(MANNADA)
|
2404051014NRG24260620230894152
|
27/06/2023
|
KALABATI NAIK
|
2404051014WL040179
|
KALABATI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986406576
|
|
KALABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JOSHIPUR
|
OR-04-051-014-005/26287
(MANNADA)
|
2404051014NRG24260620230894153
|
27/06/2023
|
MR SANURAM KADA
|
2404051014WL040179
|
MR SANURAM KADA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406575
|
|
SONURAM KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JOSHIPUR
|
OR-04-051-014-005/26287
(MANNADA)
|
2404051014NRG24260620230894154
|
27/06/2023
|
MRS RAIBARI KADA
|
2404051014WL040179
|
MRS RAIBARI KADA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406548
|
|
RAIBARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JOSHIPUR
|
OR-04-051-014-005/26290
(MANNADA)
|
2404051014NRG24260620230894155
|
27/06/2023
|
KAINTHA NAIK
|
2404051014WL040179
|
KAINTHA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406672
|
|
MISS KAINTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-014-005/26291
(MANNADA)
|
2404051014NRG24260620230894156
|
27/06/2023
|
MANJULATA NAIK
|
2404051014WL040179
|
MANJULATA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406615
|
|
MANJU LATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JOSHIPUR
|
OR-04-051-014-005/26292
(MANNADA)
|
2404051014NRG24260620230894157
|
27/06/2023
|
DINABANDHU NAIK
|
2404051014WL040179
|
DINABANDHU NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406580
|
|
DINABANDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JOSHIPUR
|
OR-04-051-014-005/26293
(MANNADA)
|
2404051014NRG24260620230894159
|
27/06/2023
|
PRAVATI NAIK
|
2404051014WL040179
|
PRAVATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406629
|
|
PRAVATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JOSHIPUR
|
OR-04-051-014-005/26294
(MANNADA)
|
2404051014NRG24260620230894160
|
27/06/2023
|
KUNI NAIK
|
2404051014WL040179
|
KUNI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406570
|
|
KUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JOSHIPUR
|
OR-04-051-014-005/26296
(MANNADA)
|
2404051014NRG24260620230894161
|
27/06/2023
|
Sumati naik
|
2404051014WL040179
|
Sumati naik
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406641
|
|
SUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JOSHIPUR
|
OR-04-051-014-005/26299
(MANNADA)
|
2404051014NRG24260620230894162
|
27/06/2023
|
LATIKA NAIK
|
2404051014WL040179
|
LATIKA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406640
|
|
LATIKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JOSHIPUR
|
OR-04-051-014-005/36325
(MANNADA)
|
2404051014NRG24260620230894164
|
27/06/2023
|
SUSMITA MOHANTA
|
2404051014WL040179
|
SUSMITA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406549
|
|
SUSMITA MOHANTA W/O-NUACHAND MOHANTA
|
BANK OF INDIA(508505)
|
|
149
|
JOSHIPUR
|
OR-04-051-014-005/36332
(MANNADA)
|
2404051014NRG24260620230894165
|
27/06/2023
|
SANJULATA NAIK
|
2404051014WL040179
|
SANJULATA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406581
|
|
SANJULATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JOSHIPUR
|
OR-04-051-014-005/36341
(MANNADA)
|
2404051014NRG24260620230894167
|
27/06/2023
|
SUKDEV MOHAKUD
|
2404051014WL040179
|
SUKDEV MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406578
|
|
KALICHARAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JOSHIPUR
|
OR-04-051-014-005/36342
(MANNADA)
|
2404051014NRG24260620230894170
|
27/06/2023
|
DROUPADI HO
|
2404051014WL040179
|
DROUPADI HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406574
|
|
DROUPADI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JOSHIPUR
|
OR-04-051-014-005/36342
(MANNADA)
|
2404051014NRG24260620230894169
|
27/06/2023
|
RAJENDRA HO
|
2404051014WL040179
|
RAJENDRA HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406592
|
|
RAJENDRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JOSHIPUR
|
OR-04-051-014-005/36347
(MANNADA)
|
2404051014NRG24260620230894171
|
27/06/2023
|
BIPIN MOHANTA
|
2404051014WL040179
|
BIPIN MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406612
|
|
BIPIN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JOSHIPUR
|
OR-04-051-014-005/36351
(MANNADA)
|
2404051014NRG24260620230894172
|
27/06/2023
|
BUDHUNI NAIK
|
2404051014WL040179
|
BUDHUNI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406582
|
|
BUDHUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JOSHIPUR
|
OR-04-051-014-005/36357
(MANNADA)
|
2404051014NRG24260620230894173
|
27/06/2023
|
RAJ KISHORE NAIK
|
2404051014WL040179
|
RAJ KISHORE NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406558
|
|
RAJ KISHORE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JOSHIPUR
|
OR-04-051-014-005/36357
(MANNADA)
|
2404051014NRG24260620230894174
|
27/06/2023
|
TILATTAMA NAIK
|
2404051014WL040179
|
TILATTAMA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406599
|
|
TILATTAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JOSHIPUR
|
OR-04-051-014-005/36358
(MANNADA)
|
2404051014NRG24260620230894176
|
27/06/2023
|
MRS KHAIRI NAIK
|
2404051014WL040179
|
MRS KHAIRI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406601
|
|
MS KHAIRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218277
|
218277
|
|
|
|
|
|
|
|
|
158
|
JOSHIPUR
|
OR-04-051-014-002/14508
(MANNADA)
|
2404051014NRG24260620230893609
|
27/06/2023
|
THAKURDAS MOHANTA
|
2404051014WL040159
|
THAKURDAS MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406603
|
|
MR THAKUR DAS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOSHIPUR
|
OR-04-051-014-002/26245
(MANNADA)
|
2404051014NRG24260620230893622
|
27/06/2023
|
KUNI HO
|
2404051014WL040159
|
KUNI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406606
|
|
KUNI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JOSHIPUR
|
OR-04-051-014-003/36329
(MANNADA)
|
2404051014NRG24260620230894225
|
27/06/2023
|
MR RAMESH CHANDRA NAIK
|
2404051014WL040180
|
MR RAMESH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406685
|
|
RAMESH CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JOSHIPUR
|
OR-04-051-014-005/14684
(MANNADA)
|
2404051014NRG24260620230894101
|
27/06/2023
|
DHANESWAR NAIK
|
2404051014WL040179
|
DHANESWAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406684
|
|
DHANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JOSHIPUR
|
OR-04-051-014-005/15053
(MANNADA)
|
2404051014NRG24260620230894115
|
27/06/2023
|
KOUTUK NAIK
|
2404051014WL040179
|
KOUTUK NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406604
|
|
KAUTUKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JOSHIPUR
|
OR-04-051-014-005/36333
(MANNADA)
|
2404051014NRG24260620230894166
|
27/06/2023
|
MRS BHOGOBATI NAIK
|
2404051014WL040179
|
MRS BHOGOBATI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406605
|
|
MRS BHOGOBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
164
|
JOSHIPUR
|
OR-04-051-014-002/14373
(MANNADA)
|
2404051014NRG24260620230893581
|
27/06/2023
|
SADHAB MOHANTA
|
2404051014WL040159
|
SADHAB MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406535
|
|
SADHAB MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
165
|
JOSHIPUR
|
OR-04-051-014-002/14376
(MANNADA)
|
2404051014NRG24260620230893583
|
27/06/2023
|
SARBESWAR MOHANTA
|
2404051014WL040159
|
SARBESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986406699
|
|
SARBESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229653
|
229653
|
|
|
|
|
|
|
|