|
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
|
BHOGRAI
|
OR-05-005-005-002/55065
(PUTINA)
|
2405005000NRG24110620230109836
|
12/06/2023
|
BIJAY KUMAR MOHAPATRA
|
2405005WL005735
|
BIJAY KUMAR MOHAPATRA
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828312
|
|
Bijay Kumar Mohapatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/55200
(PUTINA)
|
2405005000NRG24100620230109524
|
12/06/2023
|
MITA RANI PRADHAN
|
2405005WL005726
|
MITA RANI PRADHAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828311
|
|
MITARANI PRADHAN
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/7834
(PUTINA)
|
2405005000NRG24100620230109581
|
12/06/2023
|
DEEPAK ROUL
|
2405005WL005726
|
DEEPAK ROUL
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828310
|
|
DEEPAK ROUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/7759
(PUTINA)
|
2405005000NRG24100620230109574
|
12/06/2023
|
AJAY KUMAR PRADHAN
|
2405005WL005726
|
AJAY KUMAR PRADHAN
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828309
|
|
AJAY KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/54695
(PUTINA)
|
2405005000NRG24110620230109812
|
12/06/2023
|
JANARDAN SAHU
|
2405005WL005735
|
JANARDAN SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828331
|
|
JANARDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/54709
(PUTINA)
|
2405005000NRG24100620230109499
|
12/06/2023
|
SANATAN PRADHAN
|
2405005WL005726
|
SANATAN PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828419
|
|
SANATAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/54742
(PUTINA)
|
2405005000NRG24100620230109500
|
12/06/2023
|
HIMANSHU DHAL
|
2405005WL005726
|
HIMANSHU DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828388
|
|
HIMANSHU DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/54742
(PUTINA)
|
2405005000NRG24100620230109501
|
12/06/2023
|
SANDHYA RANI DHAL
|
2405005WL005726
|
SANDHYA RANI DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828325
|
|
SANDHYA RANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/54756
(PUTINA)
|
2405005000NRG24110620230109814
|
12/06/2023
|
NAGENDRA GIRI
|
2405005WL005735
|
NAGENDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828330
|
|
NAGENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/54792
(PUTINA)
|
2405005000NRG24100620230109502
|
12/06/2023
|
MINA KETAN PRADHAN
|
2405005WL005726
|
MINA KETAN PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828351
|
|
MINAKETANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/54792
(PUTINA)
|
2405005000NRG24110620230109815
|
12/06/2023
|
SUMITRA PRADHAN
|
2405005WL005735
|
SUMITRA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828396
|
|
SUMITRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/54809
(PUTINA)
|
2405005000NRG24110620230109816
|
12/06/2023
|
PRAVANJAN DAS
|
2405005WL005735
|
PRAVANJAN DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566828324
|
|
PRABHANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/54818
(PUTINA)
|
2405005000NRG24100620230109503
|
12/06/2023
|
DHANANJAY ROUL
|
2405005WL005726
|
DHANANJAY ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828407
|
|
Dhananjay Roul
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/54828
(PUTINA)
|
2405005000NRG24110620230109817
|
12/06/2023
|
MIHIR KUMAR DAS
|
2405005WL005735
|
MIHIR KUMAR DAS
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828318
|
|
MIHIR KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/54829
(PUTINA)
|
2405005000NRG24100620230109505
|
12/06/2023
|
NAMITA RANI GIRI
|
2405005WL005726
|
NAMITA RANI GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828413
|
|
NAMITA RANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-005-002/54832
(PUTINA)
|
2405005000NRG24110620230109818
|
12/06/2023
|
PRADEEP BEHERA
|
2405005WL005735
|
PRADEEP BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828426
|
|
PRADEEP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-005-002/54908
(PUTINA)
|
2405005000NRG24100620230109507
|
12/06/2023
|
KABITA GIRI
|
2405005WL005726
|
KABITA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566828414
|
|
KABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-005-002/54908
(PUTINA)
|
2405005000NRG24100620230109506
|
12/06/2023
|
KARTIKA CHANDRA GIRI
|
2405005WL005726
|
KARTIKA CHANDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828384
|
|
KARTICK CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-005-002/54918
(PUTINA)
|
2405005000NRG24110620230109820
|
12/06/2023
|
RAKHAL CHANDRA BEHERA
|
2405005WL005735
|
RAKHAL CHANDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828315
|
|
RAKHAL CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-005-002/54986
(PUTINA)
|
2405005000NRG24100620230109508
|
12/06/2023
|
BHUPENDRA NATH DUTTA
|
2405005WL005726
|
BHUPENDRA NATH DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828369
|
|
BHUPENDRA NATH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-002/54987
(PUTINA)
|
2405005000NRG24110620230109823
|
12/06/2023
|
NIRANJAN GIRI
|
2405005WL005735
|
NIRANJAN GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828332
|
|
NIRANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-002/54988
(PUTINA)
|
2405005000NRG24110620230109824
|
12/06/2023
|
HIRANANDA MITA
|
2405005WL005735
|
HIRANANDA MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828350
|
|
HIRANANDA MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-002/54993
(PUTINA)
|
2405005000NRG24110620230109825
|
12/06/2023
|
BARENDRA SAHU
|
2405005WL005735
|
BARENDRA SAHU
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828385
|
|
BARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-005-002/54994
(PUTINA)
|
2405005000NRG24110620230109826
|
12/06/2023
|
PANKAJ MITA
|
2405005WL005735
|
PANKAJ MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828365
|
|
PANKAJ KU MIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-005-002/54999
(PUTINA)
|
2405005000NRG24110620230109828
|
12/06/2023
|
LAXMIKANTA DEY
|
2405005WL005735
|
LAXMIKANTA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828336
|
|
LAXMIKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-005-002/55001
(PUTINA)
|
2405005000NRG24110620230109829
|
12/06/2023
|
PURNA SHANKAR BEHERA
|
2405005WL005735
|
PURNA SHANKAR BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828348
|
|
PURNA SANKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-005-002/55002
(PUTINA)
|
2405005000NRG24110620230109830
|
12/06/2023
|
MANORANJAN GIRI
|
2405005WL005735
|
MANORANJAN GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828321
|
|
MANORANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-005-002/55054
(PUTINA)
|
2405005000NRG24110620230109832
|
12/06/2023
|
KAMALA KANTA DAS
|
2405005WL005735
|
KAMALA KANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828340
|
|
KAMALA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-005-002/55058
(PUTINA)
|
2405005000NRG24110620230109833
|
12/06/2023
|
MOUSUMI PAIKIRA
|
2405005WL005735
|
MOUSUMI PAIKIRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828409
|
|
himashu paikara
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-005-002/55063
(PUTINA)
|
2405005000NRG24110620230109834
|
12/06/2023
|
SURYAKANTA DEY
|
2405005WL005735
|
SURYAKANTA DEY
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828341
|
|
SURYAKANTA DEY SO-LT-BHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-005-002/55064
(PUTINA)
|
2405005000NRG24110620230109835
|
12/06/2023
|
CHANDRA KANTA DEY
|
2405005WL005735
|
CHANDRA KANTA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828333
|
|
CHANDRAKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-005-002/55099
(PUTINA)
|
2405005000NRG24110620230109838
|
12/06/2023
|
RABINDRA DHAL
|
2405005WL005735
|
RABINDRA DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828400
|
|
RABINDRA DHAL
|
CANARA BANK(508532)
|
|
33
|
BHOGRAI
|
OR-05-005-005-002/55104
(PUTINA)
|
2405005000NRG24110620230109839
|
12/06/2023
|
TAPAN KUMAR PATRA
|
2405005WL005735
|
TAPAN KUMAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828334
|
|
TAPAN KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24110620230109840
|
12/06/2023
|
JANAKI THAT
|
2405005WL005735
|
JANAKI THAT
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828420
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
35
|
BHOGRAI
|
OR-05-005-005-002/55110
(PUTINA)
|
2405005000NRG24110620230109841
|
12/06/2023
|
JAYANTI MIRDHA
|
2405005WL005735
|
JAYANTI MIRDHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828362
|
|
JAYANTI MIRDDHA, W/O-SAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-005-002/55115
(PUTINA)
|
2405005000NRG24110620230109842
|
12/06/2023
|
SRIKANTA GHADEI
|
2405005WL005735
|
SRIKANTA GHADEI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828401
|
|
SHRIKANTA GHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHOGRAI
|
OR-05-005-005-002/55118
(PUTINA)
|
2405005000NRG24110620230109843
|
12/06/2023
|
UTTAM KUMAR DAS
|
2405005WL005735
|
UTTAM KUMAR DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828412
|
|
UTTAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-005-002/55122
(PUTINA)
|
2405005000NRG24110620230109844
|
12/06/2023
|
PRADEEP SAHU
|
2405005WL005735
|
PRADEEP SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828418
|
|
PRADEEP SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-005-002/55123
(PUTINA)
|
2405005000NRG24110620230109846
|
12/06/2023
|
KAMALA KANTA DEY
|
2405005WL005735
|
KAMALA KANTA DEY
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566828398
|
|
KAMALA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-005-002/55124
(PUTINA)
|
2405005000NRG24110620230109847
|
12/06/2023
|
RAMESH CHANDRA SAHOO
|
2405005WL005735
|
RAMESH CHANDRA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828370
|
|
RAMESH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-005-002/55124
(PUTINA)
|
2405005000NRG24110620230109848
|
12/06/2023
|
RINARANI SAHU
|
2405005WL005735
|
RINARANI SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828406
|
|
RINARANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-005-002/55132
(PUTINA)
|
2405005000NRG24110620230109849
|
12/06/2023
|
PADMALOCHAN MITA
|
2405005WL005735
|
PADMALOCHAN MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828421
|
|
PADMALOCHAN MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-005-002/55142
(PUTINA)
|
2405005000NRG24100620230109514
|
12/06/2023
|
AJAY KUMAR ROUL
|
2405005WL005726
|
AJAY KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828399
|
|
AJAY KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-005-002/55144
(PUTINA)
|
2405005000NRG24100620230109515
|
12/06/2023
|
NITYANANDA ROUL
|
2405005WL005726
|
NITYANANDA ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566828386
|
|
NITYANANDA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-005-002/55148
(PUTINA)
|
2405005000NRG24100620230109517
|
12/06/2023
|
REBATI ROUL
|
2405005WL005726
|
REBATI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828387
|
|
REBATI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-005-002/55148
(PUTINA)
|
2405005000NRG24100620230109516
|
12/06/2023
|
SAKTIDHAR ROUL
|
2405005WL005726
|
SAKTIDHAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828376
|
|
SAKTIDHAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24100620230109518
|
12/06/2023
|
BENUDHARA DAS
|
2405005WL005726
|
BENUDHARA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828427
|
|
BENUDHARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24100620230109519
|
12/06/2023
|
SUJATA DAS
|
2405005WL005726
|
SUJATA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828428
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGRAI
|
OR-05-005-005-002/55167
(PUTINA)
|
2405005000NRG24110620230109850
|
12/06/2023
|
REBATI SAHU
|
2405005WL005735
|
REBATI SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828429
|
|
REBATI RANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-005-002/55183
(PUTINA)
|
2405005000NRG24100620230109522
|
12/06/2023
|
BINAPANI ROUL
|
2405005WL005726
|
BINAPANI ROUL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828425
|
|
BINAPANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-005-002/55183
(PUTINA)
|
2405005000NRG24100620230109521
|
12/06/2023
|
MAHESWAR ROUL
|
2405005WL005726
|
MAHESWAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828346
|
|
MAHESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-005-002/55200
(PUTINA)
|
2405005000NRG24100620230109523
|
12/06/2023
|
AMULYA KUMAR PRADHAN
|
2405005WL005726
|
AMULYA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828342
|
|
AMULYA KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
53
|
BHOGRAI
|
OR-05-005-005-002/55223
(PUTINA)
|
2405005000NRG24110620230109851
|
12/06/2023
|
BHAGABAT PATRA
|
2405005WL005735
|
BHAGABAT PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828422
|
|
BHAGABAT PATRA
|
UCO BANK(607066)
|
|
54
|
BHOGRAI
|
OR-05-005-005-002/55223
(PUTINA)
|
2405005000NRG24110620230109852
|
12/06/2023
|
SANDHYARANI PATRA
|
2405005WL005735
|
SANDHYARANI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828389
|
|
SANDHYARANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGRAI
|
OR-05-005-005-002/55224
(PUTINA)
|
2405005000NRG24110620230109853
|
12/06/2023
|
BARENDRA BEHERA
|
2405005WL005735
|
BARENDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828403
|
|
BARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGRAI
|
OR-05-005-005-002/55239
(PUTINA)
|
2405005000NRG24110620230109854
|
12/06/2023
|
TAPAN NAYAK
|
2405005WL005735
|
TAPAN NAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828408
|
|
TAPAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGRAI
|
OR-05-005-005-002/55347
(PUTINA)
|
2405005000NRG24100620230109527
|
12/06/2023
|
Manjulata Ppradhan
|
2405005WL005726
|
Manjulata Ppradhan
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828397
|
|
manjulata pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-005-002/55360
(PUTINA)
|
2405005000NRG24100620230109528
|
12/06/2023
|
JANAKI PRADHAN
|
2405005WL005726
|
JANAKI PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828392
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24100620230109530
|
12/06/2023
|
BABULI GHADAI
|
2405005WL005726
|
BABULI GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828405
|
|
BABULI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24100620230109532
|
12/06/2023
|
KABITA GHADAI
|
2405005WL005726
|
KABITA GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828423
|
|
KABITA GHADAI
|
AXIS BANK(607153)
|
|
61
|
BHOGRAI
|
OR-05-005-005-002/55470
(PUTINA)
|
2405005000NRG24100620230109533
|
12/06/2023
|
TARAMANI ROUL
|
2405005WL005726
|
TARAMANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828424
|
|
TARAMANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-005-002/55529
(PUTINA)
|
2405005000NRG24100620230109534
|
12/06/2023
|
ANNAPURNA PRADHAN
|
2405005WL005726
|
ANNAPURNA PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828393
|
|
ANNAPURNNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGRAI
|
OR-05-005-005-002/7130
(PUTINA)
|
2405005000NRG24100620230109536
|
12/06/2023
|
GOURANGA GIRI
|
2405005WL005726
|
GOURANGA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828328
|
|
GOURANGA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHOGRAI
|
OR-05-005-005-002/7135
(PUTINA)
|
2405005000NRG24110620230109855
|
12/06/2023
|
CHARU CH PATRA
|
2405005WL005735
|
CHARU CH PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828329
|
|
CHARU CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-005-002/7162
(PUTINA)
|
2405005000NRG24100620230109538
|
12/06/2023
|
TAPAN KUMAR PRADHAN
|
2405005WL005726
|
TAPAN KUMAR PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828359
|
|
TAPAN KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHOGRAI
|
OR-05-005-005-002/7177
(PUTINA)
|
2405005000NRG24100620230109539
|
12/06/2023
|
KAMAL LOCHAN PATRA
|
2405005WL005726
|
KAMAL LOCHAN PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828339
|
|
KAMAL LOCHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHOGRAI
|
OR-05-005-005-002/7217
(PUTINA)
|
2405005000NRG24100620230109541
|
12/06/2023
|
MAMATA ROUL
|
2405005WL005726
|
MAMATA ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828402
|
|
MAMATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHOGRAI
|
OR-05-005-005-002/7311
(PUTINA)
|
2405005000NRG24110620230109856
|
12/06/2023
|
KAMAL LOCHAN MITA
|
2405005WL005735
|
KAMAL LOCHAN MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828394
|
|
KAMAL LOCHAN MITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHOGRAI
|
OR-05-005-005-002/7318
(PUTINA)
|
2405005000NRG24110620230109857
|
12/06/2023
|
JIBAN KRUSHNA DAS
|
2405005WL005735
|
JIBAN KRUSHNA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828327
|
|
MR JIBANA KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOGRAI
|
OR-05-005-005-002/7394
(PUTINA)
|
2405005000NRG24110620230109858
|
12/06/2023
|
SURENDRA GIRI
|
2405005WL005735
|
SURENDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828357
|
|
SURENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-005-002/7400
(PUTINA)
|
2405005000NRG24100620230109543
|
12/06/2023
|
BISWABIHARI PRADHAN
|
2405005WL005726
|
BISWABIHARI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828404
|
|
BISWABIHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHOGRAI
|
OR-05-005-005-002/7410
(PUTINA)
|
2405005000NRG24110620230109859
|
12/06/2023
|
SARASWITI BEHERA
|
2405005WL005735
|
SARASWITI BEHERA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566828372
|
|
SARASWATI BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHOGRAI
|
OR-05-005-005-002/7418
(PUTINA)
|
2405005000NRG24110620230109860
|
12/06/2023
|
AJIT KAMILA
|
2405005WL005735
|
AJIT KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828349
|
|
AJIT KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-005-002/7430
(PUTINA)
|
2405005000NRG24110620230109861
|
12/06/2023
|
NABAKRUSHNA GIRI
|
2405005WL005735
|
NABAKRUSHNA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828381
|
|
NABAKRUSHNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24100620230109544
|
12/06/2023
|
MADHUSUDAN DAS
|
2405005WL005726
|
MADHUSUDAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828368
|
|
MADHUSUDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24100620230109545
|
12/06/2023
|
SUMITRA DAS
|
2405005WL005726
|
SUMITRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828382
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGRAI
|
OR-05-005-005-002/7457
(PUTINA)
|
2405005000NRG24110620230109862
|
12/06/2023
|
ADHIR KUMAR PRADHAN
|
2405005WL005735
|
ADHIR KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566828323
|
|
ADHIR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-005-002/7491
(PUTINA)
|
2405005000NRG24100620230109546
|
12/06/2023
|
BADAL DHALA
|
2405005WL005726
|
BADAL DHALA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828390
|
|
BADAL DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGRAI
|
OR-05-005-005-002/7491
(PUTINA)
|
2405005000NRG24100620230109547
|
12/06/2023
|
MINA DHAL
|
2405005WL005726
|
MINA DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828358
|
|
MINA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGRAI
|
OR-05-005-005-002/7505
(PUTINA)
|
2405005000NRG24100620230109548
|
12/06/2023
|
MALATI PRADHAN
|
2405005WL005726
|
MALATI PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828391
|
|
MALATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHOGRAI
|
OR-05-005-005-002/7523
(PUTINA)
|
2405005000NRG24100620230109551
|
12/06/2023
|
PRAFULLA DHAL
|
2405005WL005726
|
PRAFULLA DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828320
|
|
PRAFULLA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHOGRAI
|
OR-05-005-005-002/7528
(PUTINA)
|
2405005000NRG24100620230109553
|
12/06/2023
|
JALPANA ROUL
|
2405005WL005726
|
JALPANA ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828416
|
|
JALPANA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOGRAI
|
OR-05-005-005-002/7539
(PUTINA)
|
2405005000NRG24100620230109555
|
12/06/2023
|
SNEHALATA ROUL
|
2405005WL005726
|
SNEHALATA ROUL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828373
|
|
SNEHALATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHOGRAI
|
OR-05-005-005-002/7539
(PUTINA)
|
2405005000NRG24100620230109554
|
12/06/2023
|
SUDHIR ROUL
|
2405005WL005726
|
SUDHIR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828347
|
|
SUDHIR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24100620230109558
|
12/06/2023
|
ARCHANA PATRA
|
2405005WL005726
|
ARCHANA PATRA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566828383
|
|
ARCHANA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24100620230109557
|
12/06/2023
|
JHAMPUDI ROUL
|
2405005WL005726
|
JHAMPUDI ROUL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828319
|
|
JHAMPUDI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24100620230109556
|
12/06/2023
|
KALI CHARAN ROUL
|
2405005WL005726
|
KALI CHARAN ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828345
|
|
KALI CHARAN ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHOGRAI
|
OR-05-005-005-002/7580
(PUTINA)
|
2405005000NRG24100620230109559
|
12/06/2023
|
PARAMANANDA ROUL
|
2405005WL005726
|
PARAMANANDA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828364
|
|
PREMANANDA ROUL, S/O-LATE SITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHOGRAI
|
OR-05-005-005-002/7580
(PUTINA)
|
2405005000NRG24100620230109560
|
12/06/2023
|
SABITRE ROUL
|
2405005WL005726
|
SABITRE ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566828366
|
|
SABITRI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHOGRAI
|
OR-05-005-005-002/7581
(PUTINA)
|
2405005000NRG24100620230109561
|
12/06/2023
|
PADMALOCHAN
|
2405005WL005726
|
PADMALOCHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828338
|
|
PADMALOCHAN SINGH
|
AXIS BANK(607153)
|
|
91
|
BHOGRAI
|
OR-05-005-005-002/7611
(PUTINA)
|
2405005000NRG24110620230109864
|
12/06/2023
|
MAMATA RANI KAMILA
|
2405005WL005735
|
MAMATA RANI KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828410
|
|
MAMATA RANI KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHOGRAI
|
OR-05-005-005-002/7624
(PUTINA)
|
2405005000NRG24100620230109563
|
12/06/2023
|
ARATI ROUL
|
2405005WL005726
|
ARATI ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828367
|
|
ARATI RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHOGRAI
|
OR-05-005-005-002/7624
(PUTINA)
|
2405005000NRG24100620230109562
|
12/06/2023
|
RAMESH ROUL
|
2405005WL005726
|
RAMESH ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828363
|
|
RAMESH ROUL, S/O-ANADI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHOGRAI
|
OR-05-005-005-002/7631
(PUTINA)
|
2405005000NRG24100620230109564
|
12/06/2023
|
BASANTI ROUL
|
2405005WL005726
|
BASANTI ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828375
|
|
BASANTI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHOGRAI
|
OR-05-005-005-002/7651
(PUTINA)
|
2405005000NRG24110620230109865
|
12/06/2023
|
DEBENDRA KAMILA
|
2405005WL005735
|
DEBENDRA KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828343
|
|
DEBENDRA KAMILA S/O-DHEREND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHOGRAI
|
OR-05-005-005-002/7663
(PUTINA)
|
2405005000NRG24100620230109565
|
12/06/2023
|
BANAMALI KAMILA
|
2405005WL005726
|
BANAMALI KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828344
|
|
BANAMALI KAMILA S/O-KANHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHOGRAI
|
OR-05-005-005-002/7667
(PUTINA)
|
2405005000NRG24110620230109866
|
12/06/2023
|
BHAGABAT PAEIDA
|
2405005WL005735
|
BHAGABAT PAEIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828353
|
|
BHAGABAT PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHOGRAI
|
OR-05-005-005-002/7671
(PUTINA)
|
2405005000NRG24110620230109867
|
12/06/2023
|
RAJANI BEHERA
|
2405005WL005735
|
RAJANI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828326
|
|
RAJANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHOGRAI
|
OR-05-005-005-002/7672
(PUTINA)
|
2405005000NRG24100620230109566
|
12/06/2023
|
MINATI PARIDA
|
2405005WL005726
|
MINATI PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828360
|
|
MINATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHOGRAI
|
OR-05-005-005-002/7672
(PUTINA)
|
2405005000NRG24110620230109868
|
12/06/2023
|
RABINDRA PARIDA
|
2405005WL005735
|
RABINDRA PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828356
|
|
RABINDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHOGRAI
|
OR-05-005-005-002/7702
(PUTINA)
|
2405005000NRG24100620230109567
|
12/06/2023
|
GANESH PRADHAN
|
2405005WL005726
|
GANESH PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828337
|
|
GANESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHOGRAI
|
OR-05-005-005-002/7704
(PUTINA)
|
2405005000NRG24110620230109869
|
12/06/2023
|
CHAKRADHARA GIRI
|
2405005WL005735
|
CHAKRADHARA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828313
|
|
CHAKRADHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHOGRAI
|
OR-05-005-005-002/7713
(PUTINA)
|
2405005000NRG24100620230109569
|
12/06/2023
|
KUNI ROUL
|
2405005WL005726
|
KUNI ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566828377
|
|
KUNI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHOGRAI
|
OR-05-005-005-002/7719
(PUTINA)
|
2405005000NRG24100620230109570
|
12/06/2023
|
PUSPALATA PATRA
|
2405005WL005726
|
PUSPALATA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828374
|
|
PUSPA LATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24100620230109573
|
12/06/2023
|
ASHWINI KUMAR PATRA
|
2405005WL005726
|
ASHWINI KUMAR PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828417
|
|
ASWANI KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24100620230109572
|
12/06/2023
|
DAMBARUDHARA PATRA
|
2405005WL005726
|
DAMBARUDHARA PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828352
|
|
DAMBARUDHARA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHOGRAI
|
OR-05-005-005-002/7776
(PUTINA)
|
2405005000NRG24100620230109575
|
12/06/2023
|
RAMA KANTA MOHAPATRA
|
2405005WL005726
|
RAMA KANTA MOHAPATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828314
|
|
RAMAKANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHOGRAI
|
OR-05-005-005-002/7801
(PUTINA)
|
2405005000NRG24100620230109576
|
12/06/2023
|
ANANDA ROUL
|
2405005WL005726
|
ANANDA ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828371
|
|
ANANDA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHOGRAI
|
OR-05-005-005-002/7801
(PUTINA)
|
2405005000NRG24100620230109577
|
12/06/2023
|
PRABHASINI ROUL
|
2405005WL005726
|
PRABHASINI ROUL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828415
|
|
PRABHASINI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHOGRAI
|
OR-05-005-005-002/7810
(PUTINA)
|
2405005000NRG24110620230109870
|
12/06/2023
|
CHANDAN KU. PATRA
|
2405005WL005735
|
CHANDAN KU. PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828335
|
|
CHANDAN KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHOGRAI
|
OR-05-005-005-002/7813
(PUTINA)
|
2405005000NRG24100620230109578
|
12/06/2023
|
JHADASWAR ROUL
|
2405005WL005726
|
JHADASWAR ROUL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828354
|
|
JHADESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHOGRAI
|
OR-05-005-005-002/7813
(PUTINA)
|
2405005000NRG24100620230109579
|
12/06/2023
|
RUKAMANI ROUL
|
2405005WL005726
|
RUKAMANI ROUL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828411
|
|
RUKMANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHOGRAI
|
OR-05-005-005-002/7816
(PUTINA)
|
2405005000NRG24110620230109871
|
12/06/2023
|
PADMOLOCHAN GIRI
|
2405005WL005735
|
PADMOLOCHAN GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828361
|
|
PADMALOCHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHOGRAI
|
OR-05-005-005-002/7834
(PUTINA)
|
2405005000NRG24100620230109580
|
12/06/2023
|
BASANTI ROUL
|
2405005WL005726
|
BASANTI ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566828378
|
|
BASANTI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHOGRAI
|
OR-05-005-005-002/7858
(PUTINA)
|
2405005000NRG24110620230109872
|
12/06/2023
|
RABINDRA BEHERA
|
2405005WL005735
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828355
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24100620230109583
|
12/06/2023
|
CHANDAN SENAPATI
|
2405005WL005726
|
CHANDAN SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828380
|
|
CHANDAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHOGRAI
|
OR-05-005-005-004/55308
(PUTINA)
|
2405005000NRG24100620230109584
|
12/06/2023
|
KARTIKA CHANDRA JENA
|
2405005WL005726
|
KARTIKA CHANDRA JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828379
|
|
KARTTIK CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHOGRAI
|
OR-05-005-005-004/55320
(PUTINA)
|
2405005000NRG24100620230109585
|
12/06/2023
|
AJAY KUMAR PRADHAN
|
2405005WL005726
|
AJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828395
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24100620230109586
|
12/06/2023
|
PURNIMA BANA
|
2405005WL005726
|
PURNIMA BANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
15/06/2023
|
|
2566828316
|
|
PURNNIMA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHOGRAI
|
OR-05-005-005-004/7071
(PUTINA)
|
2405005000NRG24100620230109587
|
12/06/2023
|
SUSMITA BAN
|
2405005WL005726
|
SUSMITA BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828317
|
|
SUSMITA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHOGRAI
|
OR-05-005-005-004/7074
(PUTINA)
|
2405005000NRG24100620230109588
|
12/06/2023
|
PRAFULLA KUMAR RAUL
|
2405005WL005726
|
PRAFULLA KUMAR RAUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828322
|
|
PRAFULLA KUMAR RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160923
|
160923
|
|
|
|
|
|
|
|
|
122
|
BHOGRAI
|
OR-05-005-005-002/54671
(PUTINA)
|
2405005000NRG24110620230109811
|
12/06/2023
|
SUJAN KUMAR MOHAPATRA
|
2405005WL005735
|
SUJAN KUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828302
|
|
MR SUJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHOGRAI
|
OR-05-005-005-002/54872
(PUTINA)
|
2405005000NRG24110620230109819
|
12/06/2023
|
MADHUSUDAN DEY
|
2405005WL005735
|
MADHUSUDAN DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566828306
|
|
MR MADHUSUDAN DEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOGRAI
|
OR-05-005-005-002/54998
(PUTINA)
|
2405005000NRG24110620230109827
|
12/06/2023
|
KAMALAKANTA DEY
|
2405005WL005735
|
KAMALAKANTA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828307
|
|
KAMALA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHOGRAI
|
OR-05-005-005-002/55030
(PUTINA)
|
2405005000NRG24100620230109509
|
12/06/2023
|
SURYAKANTA ROUL
|
2405005WL005726
|
SURYAKANTA ROUL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828430
|
|
SURYAKANTA ROUL
|
AXIS BANK(607153)
|
|
126
|
BHOGRAI
|
OR-05-005-005-002/55053
(PUTINA)
|
2405005000NRG24110620230109831
|
12/06/2023
|
MAHENDRA KAMILA
|
2405005WL005735
|
MAHENDRA KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828303
|
|
MR MAHENDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHOGRAI
|
OR-05-005-005-002/55396
(PUTINA)
|
2405005000NRG24100620230109529
|
12/06/2023
|
ANJAN KAMILA
|
2405005WL005726
|
ANJAN KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828304
|
|
MR ANJAN KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHOGRAI
|
OR-05-005-005-002/7519
(PUTINA)
|
2405005000NRG24100620230109549
|
12/06/2023
|
DINABANDHU GAN
|
2405005WL005726
|
DINABANDHU GAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828301
|
|
MS DINABANDHU GAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHOGRAI
|
OR-05-005-005-002/7523
(PUTINA)
|
2405005000NRG24100620230109552
|
12/06/2023
|
LAXMIPRIYA DHAL
|
2405005WL005726
|
LAXMIPRIYA DHAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566828300
|
|
MRS LAXMIPRIYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOGRAI
|
OR-05-005-005-002/7583
(PUTINA)
|
2405005000NRG24110620230109863
|
12/06/2023
|
PRADIP KUMAR DAS
|
2405005WL005735
|
PRADIP KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828305
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOGRAI
|
OR-05-005-005-002/7742
(PUTINA)
|
2405005000NRG24100620230109571
|
12/06/2023
|
DHANANJAY SINGH
|
2405005WL005726
|
DHANANJAY SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566828308
|
|
DHANANJAY SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
132
|
BHOGRAI
|
OR-05-005-005-002/7845
(PUTINA)
|
2405005000NRG24100620230109582
|
12/06/2023
|
GANESH DATTA
|
2405005WL005726
|
GANESH DATTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566828549
|
|
GANESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182253
|
182253
|
|
|
|
|
|
|
|