|
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
|
HINJILICUT
|
OR-12-011-010-001/18897
(GANDALA)
|
2412011010NRG24091120232723905
|
09/11/2023
|
SAIBANI SETHI
|
2412011010WL185445
|
SAIBANI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972444
|
|
SAIBANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/18903
(GANDALA)
|
2412011010NRG24091120232723906
|
09/11/2023
|
SANJU SETHI
|
2412011010WL185445
|
SANJU SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972436
|
|
SANJU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/18920
(GANDALA)
|
2412011010NRG24091120232723907
|
09/11/2023
|
SIBA RAMA SETHI
|
2412011010WL185445
|
SIBA RAMA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
24/11/2023
|
|
7973972437
|
|
MR SIBARAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/18923
(GANDALA)
|
2412011010NRG24091120232723908
|
09/11/2023
|
PRATIMA SETHI
|
2412011010WL185445
|
PRATIMA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972388
|
|
PRATIMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-001/18924
(GANDALA)
|
2412011010NRG24091120232723909
|
09/11/2023
|
TAMAL DAS
|
2412011010WL185445
|
TAMAL DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972391
|
|
TAMAL DAS W/O BIJAYA D
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-001/18926
(GANDALA)
|
2412011010NRG24091120232723910
|
09/11/2023
|
RAMA DAS
|
2412011010WL185445
|
RAMA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972425
|
|
RAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-001/18937
(GANDALA)
|
2412011010NRG24091120232723911
|
09/11/2023
|
TARA DAS
|
2412011010WL185445
|
TARA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
24/11/2023
|
|
7973972464
|
|
TARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-001/18938
(GANDALA)
|
2412011010NRG24091120232723912
|
09/11/2023
|
RANJITA SETHI
|
2412011010WL185445
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972431
|
|
RANJITA SETHI W/O SUDARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-001/18951
(GANDALA)
|
2412011010NRG24091120232723914
|
09/11/2023
|
SAJANI DAS
|
2412011010WL185445
|
SAJANI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972398
|
|
SAJANI DAS W/O KAMPA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-001/18964
(GANDALA)
|
2412011010NRG24091120232723916
|
09/11/2023
|
SARASWATI DAS
|
2412011010WL185445
|
SARASWATI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972452
|
|
MISS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-010-001/18985
(GANDALA)
|
2412011010NRG24091120232723917
|
09/11/2023
|
TUNA DAS
|
2412011010WL185445
|
TUNA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972480
|
|
TUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-001/19020
(GANDALA)
|
2412011010NRG24091120232723918
|
09/11/2023
|
MANJU NAYAK
|
2412011010WL185445
|
MANJU NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
24/11/2023
|
|
7973972418
|
|
MANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-001/19030
(GANDALA)
|
2412011010NRG24091120232723919
|
09/11/2023
|
KEKI SETHI
|
2412011010WL185445
|
KEKI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972392
|
|
KEKI SETHI W/O DEVA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-001/19039
(GANDALA)
|
2412011010NRG24091120232723920
|
09/11/2023
|
SUSHILA DAS
|
2412011010WL185445
|
SUSHILA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972441
|
|
SUSHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-001/19045
(GANDALA)
|
2412011010NRG24091120232723921
|
09/11/2023
|
RANJU DAS
|
2412011010WL185445
|
RANJU DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972472
|
|
RANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-001/19084
(GANDALA)
|
2412011010NRG24091120232723922
|
09/11/2023
|
SUSILA DAS
|
2412011010WL185445
|
SUSILA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972453
|
|
SUSILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-010-001/19086
(GANDALA)
|
2412011010NRG24091120232723923
|
09/11/2023
|
GITA SETHI
|
2412011010WL185445
|
GITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972456
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-001/19099
(GANDALA)
|
2412011010NRG24091120232723924
|
09/11/2023
|
MANJULA SETHI
|
2412011010WL185445
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972396
|
|
MANJULA SETHI W/O UDAYA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-001/19110
(GANDALA)
|
2412011010NRG24091120232723925
|
09/11/2023
|
RUNU SETHY
|
2412011010WL185445
|
RUNU SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972424
|
|
RUNU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-001/19111
(GANDALA)
|
2412011010NRG24091120232723926
|
09/11/2023
|
RANJITA SETHI
|
2412011010WL185445
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972409
|
|
RANJITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINJILICUT
|
OR-12-011-010-001/19117
(GANDALA)
|
2412011010NRG24091120232723927
|
09/11/2023
|
RENU SETHI
|
2412011010WL185445
|
RENU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972403
|
|
RENU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-010-001/19121
(GANDALA)
|
2412011010NRG24091120232723928
|
09/11/2023
|
PRAFULA DAS
|
2412011010WL185445
|
PRAFULA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972405
|
|
PRAPHUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-010-001/19127
(GANDALA)
|
2412011010NRG24091120232723930
|
09/11/2023
|
SAIBANI DAS
|
2412011010WL185445
|
SAIBANI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972457
|
|
SAIBANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-010-001/19155
(GANDALA)
|
2412011010NRG24091120232723931
|
09/11/2023
|
NAMITA SETHY
|
2412011010WL185445
|
NAMITA SETHY
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972422
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-010-001/19163
(GANDALA)
|
2412011010NRG24091120232723932
|
09/11/2023
|
APURBA BEHERA
|
2412011010WL185445
|
APURBA BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972406
|
|
APURBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-010-001/19169
(GANDALA)
|
2412011010NRG24091120232723933
|
09/11/2023
|
REBATI SETHI
|
2412011010WL185445
|
REBATI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972461
|
|
REBATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-010-001/19170
(GANDALA)
|
2412011010NRG24091120232723934
|
09/11/2023
|
LAXMI SETHI
|
2412011010WL185445
|
LAXMI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
24/11/2023
|
|
7973972387
|
|
LAXMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-010-001/19173
(GANDALA)
|
2412011010NRG24091120232723935
|
09/11/2023
|
MRS SHANTI SETHI
|
2412011010WL185445
|
MRS SHANTI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972395
|
|
SHANTI ETHI W/O KENGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-010-001/19180
(GANDALA)
|
2412011010NRG24091120232723936
|
09/11/2023
|
SUKANTI BEHERA
|
2412011010WL185445
|
SUKANTI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972447
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-010-001/19185
(GANDALA)
|
2412011010NRG24091120232723937
|
09/11/2023
|
CHANDRAMANI SETHI
|
2412011010WL185445
|
CHANDRAMANI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972430
|
|
CHANDRAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-010-001/19199
(GANDALA)
|
2412011010NRG24091120232723938
|
09/11/2023
|
SANTOSINI BEHERA
|
2412011010WL185445
|
SANTOSINI BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
24/11/2023
|
|
7973972462
|
|
SANTOSINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-010-001/19210
(GANDALA)
|
2412011010NRG24091120232723939
|
09/11/2023
|
JHUNU SETHI
|
2412011010WL185445
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972439
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-010-001/19219
(GANDALA)
|
2412011010NRG24091120232723941
|
09/11/2023
|
SUDRASHAN SETHY
|
2412011010WL185445
|
SUDRASHAN SETHY
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972386
|
|
MR SUDARSHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-010-001/19220
(GANDALA)
|
2412011010NRG24091120232723942
|
09/11/2023
|
KUMARI SETHI
|
2412011010WL185445
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972393
|
|
KUMARI SETHI W/O SATRUGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-010-001/19225
(GANDALA)
|
2412011010NRG24091120232723943
|
09/11/2023
|
ANUCHHAYA SETHI
|
2412011010WL185445
|
ANUCHHAYA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972473
|
|
Anuchhaya Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-010-001/19233
(GANDALA)
|
2412011010NRG24091120232723945
|
09/11/2023
|
NAMITA SETHI
|
2412011010WL185445
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
24/11/2023
|
|
7973972433
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-010-001/19239
(GANDALA)
|
2412011010NRG24091120232723946
|
09/11/2023
|
TANU SETHI
|
2412011010WL185445
|
TANU SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972432
|
|
TANU SETHI W/O KESHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-010-001/19250
(GANDALA)
|
2412011010NRG24091120232723947
|
09/11/2023
|
JHUNU SETHI
|
2412011010WL185445
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972390
|
|
JHUNU SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-010-001/19252
(GANDALA)
|
2412011010NRG24091120232723948
|
09/11/2023
|
RANGITA BEHERA
|
2412011010WL185445
|
RANGITA BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972460
|
|
RANGITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-010-001/19261
(GANDALA)
|
2412011010NRG24091120232723949
|
09/11/2023
|
SUKANTI DAS
|
2412011010WL185445
|
SUKANTI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
24/11/2023
|
|
7973972459
|
|
SUKANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINJILICUT
|
OR-12-011-010-001/19264
(GANDALA)
|
2412011010NRG24091120232723950
|
09/11/2023
|
URMILA DAS
|
2412011010WL185445
|
URMILA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
24/11/2023
|
|
7973972397
|
|
URMILA DAS W/O SAHEBA D
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-010-001/19266
(GANDALA)
|
2412011010NRG24091120232723951
|
09/11/2023
|
HADI DAS
|
2412011010WL185445
|
HADI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
24/11/2023
|
|
7973972458
|
|
HADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-010-001/19272
(GANDALA)
|
2412011010NRG24091120232723952
|
09/11/2023
|
JAYANTI DAS
|
2412011010WL185445
|
JAYANTI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972467
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-010-001/19273
(GANDALA)
|
2412011010NRG24091120232723953
|
09/11/2023
|
MANGULU SETHI
|
2412011010WL185445
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
24/11/2023
|
|
7973972407
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-010-001/19276
(GANDALA)
|
2412011010NRG24091120232723954
|
09/11/2023
|
RANJU SETHI
|
2412011010WL185445
|
RANJU SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972413
|
|
MRS RANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-010-001/19278
(GANDALA)
|
2412011010NRG24091120232723955
|
09/11/2023
|
TANU SETHI
|
2412011010WL185445
|
TANU SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972478
|
|
TANU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-010-001/19288
(GANDALA)
|
2412011010NRG24091120232723956
|
09/11/2023
|
Basanti Patra
|
2412011010WL185445
|
Basanti Patra
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972474
|
|
Basanti Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-010-001/19327
(GANDALA)
|
2412011010NRG24091120232723958
|
09/11/2023
|
JHUNU SETTHY
|
2412011010WL185445
|
JHUNU SETTHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972485
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-010-001/19333
(GANDALA)
|
2412011010NRG24091120232723959
|
09/11/2023
|
JAIE SETHI
|
2412011010WL185445
|
JAIE SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972427
|
|
JAIE SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINJILICUT
|
OR-12-011-010-001/19334
(GANDALA)
|
2412011010NRG24091120232723960
|
09/11/2023
|
BHAGYLATA SETHI
|
2412011010WL185445
|
BHAGYLATA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972389
|
|
BHAGYLATA SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-010-001/19335
(GANDALA)
|
2412011010NRG24091120232723961
|
09/11/2023
|
RINA SETHI
|
2412011010WL185445
|
RINA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972402
|
|
RINA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-010-001/19338
(GANDALA)
|
2412011010NRG24091120232723962
|
09/11/2023
|
MANJULA SETHI
|
2412011010WL185445
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972454
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-010-001/19347
(GANDALA)
|
2412011010NRG24091120232723963
|
09/11/2023
|
MANGULU SETHI
|
2412011010WL185445
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972486
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINJILICUT
|
OR-12-011-010-001/19352
(GANDALA)
|
2412011010NRG24091120232723964
|
09/11/2023
|
SASHI SETHIY
|
2412011010WL185445
|
SASHI SETHIY
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972479
|
|
SASHI SETHY
|
AXIS BANK(607153)
|
|
55
|
HINJILICUT
|
OR-12-011-010-001/19356
(GANDALA)
|
2412011010NRG24091120232723965
|
09/11/2023
|
KAMINI SETHI
|
2412011010WL185445
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
24/11/2023
|
|
7973972429
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINJILICUT
|
OR-12-011-010-001/19358
(GANDALA)
|
2412011010NRG24091120232723966
|
09/11/2023
|
KANCHAN SETHI
|
2412011010WL185445
|
KANCHAN SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972470
|
|
KANCHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-010-001/19363
(GANDALA)
|
2412011010NRG24091120232723967
|
09/11/2023
|
SAJANI SETHI
|
2412011010WL185445
|
SAJANI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972419
|
|
SAJANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINJILICUT
|
OR-12-011-010-001/19368
(GANDALA)
|
2412011010NRG24091120232723968
|
09/11/2023
|
KOKI SETHI
|
2412011010WL185445
|
KOKI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972400
|
|
KOKI SETHI W/O KALU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINJILICUT
|
OR-12-011-010-001/19372
(GANDALA)
|
2412011010NRG24091120232723969
|
09/11/2023
|
MANU DAS
|
2412011010WL185445
|
MANU DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972412
|
|
MANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINJILICUT
|
OR-12-011-010-001/19373
(GANDALA)
|
2412011010NRG24091120232723970
|
09/11/2023
|
BAURANI SETHI
|
2412011010WL185445
|
BAURANI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972471
|
|
BAURANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINJILICUT
|
OR-12-011-010-001/19387
(GANDALA)
|
2412011010NRG24091120232723972
|
09/11/2023
|
KAMINI SETHI
|
2412011010WL185445
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972421
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HINJILICUT
|
OR-12-011-010-001/19411
(GANDALA)
|
2412011010NRG24091120232723973
|
09/11/2023
|
SASI SETHI
|
2412011010WL185445
|
SASI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972463
|
|
SASI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINJILICUT
|
OR-12-011-010-001/19412
(GANDALA)
|
2412011010NRG24091120232723974
|
09/11/2023
|
SATYA SETHI
|
2412011010WL185445
|
SATYA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972443
|
|
SATYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HINJILICUT
|
OR-12-011-010-001/19413
(GANDALA)
|
2412011010NRG24091120232723975
|
09/11/2023
|
SAR SETHI
|
2412011010WL185445
|
SAR SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972399
|
|
SAR SETHI W/O BIPRA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINJILICUT
|
OR-12-011-010-001/19418
(GANDALA)
|
2412011010NRG24091120232723976
|
09/11/2023
|
AMBIKA DAS
|
2412011010WL185445
|
AMBIKA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972450
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-010-001/19423
(GANDALA)
|
2412011010NRG24091120232723977
|
09/11/2023
|
KANAK DAS
|
2412011010WL185445
|
KANAK DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972484
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINJILICUT
|
OR-12-011-010-001/19424
(GANDALA)
|
2412011010NRG24091120232723978
|
09/11/2023
|
MANJULA SETHI
|
2412011010WL185445
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972435
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-010-001/19431
(GANDALA)
|
2412011010NRG24091120232723979
|
09/11/2023
|
ORI SETHI
|
2412011010WL185445
|
ORI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972449
|
|
ORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-010-001/19543
(GANDALA)
|
2412011010NRG24091120232723981
|
09/11/2023
|
ORI SETHI
|
2412011010WL185445
|
ORI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972394
|
|
ORI SETHI W/O RAJU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINJILICUT
|
OR-12-011-010-001/19673
(GANDALA)
|
2412011010NRG24091120232723982
|
09/11/2023
|
SUDAM SETHI
|
2412011010WL185445
|
SUDAM SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972455
|
|
SUDAM SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINJILICUT
|
OR-12-011-010-001/19737
(GANDALA)
|
2412011010NRG24091120232723983
|
09/11/2023
|
SARI SETHI
|
2412011010WL185445
|
SARI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972448
|
|
SARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-010-001/25214
(GANDALA)
|
2412011010NRG24091120232723984
|
09/11/2023
|
SANTI SETHY
|
2412011010WL185445
|
SANTI SETHY
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972438
|
|
SANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HINJILICUT
|
OR-12-011-010-001/25910
(GANDALA)
|
2412011010NRG24091120232723985
|
09/11/2023
|
SUJATA DAS
|
2412011010WL185445
|
SUJATA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972428
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HINJILICUT
|
OR-12-011-010-001/26050
(GANDALA)
|
2412011010NRG24091120232723986
|
09/11/2023
|
CHHABITA SETHI
|
2412011010WL185445
|
CHHABITA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972415
|
|
CHHABITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HINJILICUT
|
OR-12-011-010-001/26051
(GANDALA)
|
2412011010NRG24091120232723987
|
09/11/2023
|
KORI SETHI
|
2412011010WL185445
|
KORI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972417
|
|
KORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HINJILICUT
|
OR-12-011-010-001/296972862
(GANDALA)
|
2412011010NRG24091120232723989
|
09/11/2023
|
BHAGYA SETHI
|
2412011010WL185445
|
BHAGYA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972416
|
|
BHAGYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HINJILICUT
|
OR-12-011-010-001/296972874
(GANDALA)
|
2412011010NRG24091120232723990
|
09/11/2023
|
TIKINA DAS
|
2412011010WL185445
|
TIKINA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972410
|
|
TIKINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINJILICUT
|
OR-12-011-010-001/296972890
(GANDALA)
|
2412011010NRG24091120232723991
|
09/11/2023
|
PRAMILA SETHI
|
2412011010WL185445
|
PRAMILA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972408
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HINJILICUT
|
OR-12-011-010-001/296972893
(GANDALA)
|
2412011010NRG24091120232723992
|
09/11/2023
|
LILI SETHI
|
2412011010WL185445
|
LILI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972434
|
|
LILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HINJILICUT
|
OR-12-011-010-001/296972898
(GANDALA)
|
2412011010NRG24091120232723993
|
09/11/2023
|
NISAMANI SETHI
|
2412011010WL185445
|
NISAMANI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972475
|
|
NISAMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HINJILICUT
|
OR-12-011-010-001/296972899
(GANDALA)
|
2412011010NRG24091120232723994
|
09/11/2023
|
SULATA DAKUA
|
2412011010WL185445
|
SULATA DAKUA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972426
|
|
SULATA DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HINJILICUT
|
OR-12-011-010-001/296972901
(GANDALA)
|
2412011010NRG24091120232723995
|
09/11/2023
|
PANKAJA SETHI
|
2412011010WL185445
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972423
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HINJILICUT
|
OR-12-011-010-001/296972902
(GANDALA)
|
2412011010NRG24091120232723996
|
09/11/2023
|
MAMI SETHI
|
2412011010WL185445
|
MAMI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972420
|
|
MAMI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HINJILICUT
|
OR-12-011-010-001/296972921
(GANDALA)
|
2412011010NRG24091120232723998
|
09/11/2023
|
RITA SETHI
|
2412011010WL185445
|
RITA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972487
|
|
RITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HINJILICUT
|
OR-12-011-010-001/296972922
(GANDALA)
|
2412011010NRG24091120232723999
|
09/11/2023
|
USHA RANI NAYAK
|
2412011010WL185445
|
USHA RANI NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972385
|
|
USHA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HINJILICUT
|
OR-12-011-010-001/296972926
(GANDALA)
|
2412011010NRG24091120232724000
|
09/11/2023
|
BILASH SETHI
|
2412011010WL185445
|
BILASH SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972440
|
|
BILASH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HINJILICUT
|
OR-12-011-010-001/296972940
(GANDALA)
|
2412011010NRG24091120232724001
|
09/11/2023
|
KUNI SETHI
|
2412011010WL185445
|
KUNI SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972445
|
|
BIPRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HINJILICUT
|
OR-12-011-010-001/296972941
(GANDALA)
|
2412011010NRG24091120232724002
|
09/11/2023
|
NIBASINI SETHI
|
2412011010WL185445
|
NIBASINI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
24/11/2023
|
|
7973972442
|
|
MRS NIBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-010-001/296972942
(GANDALA)
|
2412011010NRG24091120232724003
|
09/11/2023
|
MAMI SETHI
|
2412011010WL185445
|
MAMI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972446
|
|
MAMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HINJILICUT
|
OR-12-011-010-001/296972945
(GANDALA)
|
2412011010NRG24091120232724004
|
09/11/2023
|
BANITA SETHY
|
2412011010WL185445
|
BANITA SETHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972401
|
|
BANITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HINJILICUT
|
OR-12-011-010-001/296972949
(GANDALA)
|
2412011010NRG24091120232724005
|
09/11/2023
|
JHILI SETHI
|
2412011010WL185445
|
JHILI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
24/11/2023
|
|
7973972469
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINJILICUT
|
OR-12-011-010-001/296972950
(GANDALA)
|
2412011010NRG24091120232724006
|
09/11/2023
|
NAMITA SETHI
|
2412011010WL185445
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972468
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HINJILICUT
|
OR-12-011-010-001/296972982
(GANDALA)
|
2412011010NRG24091120232724007
|
09/11/2023
|
MAMATA SETHI
|
2412011010WL185445
|
MAMATA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972414
|
|
MAMATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HINJILICUT
|
OR-12-011-010-001/296972985
(GANDALA)
|
2412011010NRG24091120232724008
|
09/11/2023
|
JHILI SETHI
|
2412011010WL185445
|
JHILI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972476
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HINJILICUT
|
OR-12-011-010-001/296972989
(GANDALA)
|
2412011010NRG24091120232724009
|
09/11/2023
|
JHULI DAS
|
2412011010WL185445
|
JHULI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972404
|
|
JHULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINJILICUT
|
OR-12-011-010-001/296973042
(GANDALA)
|
2412011010NRG24091120232724010
|
09/11/2023
|
SIBANI BEHERA
|
2412011010WL185445
|
SIBANI BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/11/2023
|
|
7973972411
|
|
SIBANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HINJILICUT
|
OR-12-011-010-001/296973058
(GANDALA)
|
2412011010NRG24091120232724011
|
09/11/2023
|
LAXMI BEHERA
|
2412011010WL185445
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7973972451
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HINJILICUT
|
OR-12-011-010-001/296973059
(GANDALA)
|
2412011010NRG24091120232724012
|
09/11/2023
|
PROMADA BEHERA
|
2412011010WL185445
|
PROMADA BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7973972477
|
|
PROMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HINJILICUT
|
OR-12-011-010-001/29697360
(GANDALA)
|
2412011010NRG24091120232724014
|
09/11/2023
|
MAMATA BEHERA
|
2412011010WL185445
|
MAMATA BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972465
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HINJILICUT
|
OR-12-011-010-001/30012
(GANDALA)
|
2412011010NRG24091120232724015
|
09/11/2023
|
RASMITA GOUDA
|
2412011010WL185445
|
RASMITA GOUDA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972466
|
|
RASMITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107670
|
107670
|
|
|
|
|
|
|
|
|
101
|
HINJILICUT
|
OR-12-011-010-001/19292
(GANDALA)
|
2412011010NRG24091120232723957
|
09/11/2023
|
ARJUN NAYAK
|
2412011010WL185445
|
ARJUN NAYAK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972483
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
102
|
HINJILICUT
|
OR-12-011-010-001/19436
(GANDALA)
|
2412011010NRG24091120232723980
|
09/11/2023
|
JANAKI NAIK
|
2412011010WL185445
|
JANAKI NAIK
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
24/11/2023
|
|
7973972481
|
|
JANAKI NAIK
|
UNION BANK OF INDIA(508500)
|
|
103
|
HINJILICUT
|
OR-12-011-010-001/296973061
(GANDALA)
|
2412011010NRG24091120232724013
|
09/11/2023
|
BICKY NAYAK
|
2412011010WL185445
|
BICKY NAYAK
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7973972482
|
|
BICKY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|