|
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
|
RARUAN
|
OR-04-061-010-005/707382
(PANPATRIA)
|
2404061010NRG24030620230608885
|
03/06/2023
|
KABIITA NAYAK
|
2404061010WL027251
|
KABIITA NAYAK
|
00048
|
BKID0005301
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398791132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-010-003/106616
(PANPATRIA)
|
2404061010NRG24030620230608110
|
03/06/2023
|
MR RAJKISHOR DANGA
|
2404061010WL027218
|
MR RAJKISHOR DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791087
|
|
RAJKISHOR DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-010-003/106616
(PANPATRIA)
|
2404061010NRG24030620230608109
|
03/06/2023
|
MRS RAIBARI DANGA
|
2404061010WL027218
|
MRS RAIBARI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791078
|
|
RAIBARI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-010-003/106616
(PANPATRIA)
|
2404061010NRG24030620230608111
|
03/06/2023
|
SITA DANGA
|
2404061010WL027218
|
SITA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791103
|
|
SITA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-003/106676
(PANPATRIA)
|
2404061010NRG24030620230608112
|
03/06/2023
|
MR CHAITA DANGA
|
2404061010WL027218
|
MR CHAITA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791079
|
|
CHAITA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-003/106678
(PANPATRIA)
|
2404061010NRG24030620230608113
|
03/06/2023
|
PUTTUM DANGA
|
2404061010WL027218
|
PUTTUM DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791101
|
|
PUTTUM DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-010-003/106679
(PANPATRIA)
|
2404061010NRG24030620230608114
|
03/06/2023
|
MRS ANJANA DANGA
|
2404061010WL027218
|
MRS ANJANA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791067
|
|
SANJU DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-010-003/106679
(PANPATRIA)
|
2404061010NRG24030620230608115
|
03/06/2023
|
USHARANI DANGA
|
2404061010WL027218
|
USHARANI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791124
|
|
USHARANI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-010-003/106680
(PANPATRIA)
|
2404061010NRG24030620230608116
|
03/06/2023
|
MR NTAPAN DANGA
|
2404061010WL027218
|
MR NTAPAN DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791108
|
|
TAPAN DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-010-003/106681
(PANPATRIA)
|
2404061010NRG24030620230608117
|
03/06/2023
|
MRS SANJULATA LAGURI
|
2404061010WL027218
|
MRS SANJULATA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791080
|
|
SANJULATA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-010-003/106682
(PANPATRIA)
|
2404061010NRG24030620230608118
|
03/06/2023
|
SADHUCHARAN LAGURI
|
2404061010WL027218
|
SADHUCHARAN LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791102
|
|
SADHUCHARAN LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-010-003/106768
(PANPATRIA)
|
2404061010NRG24030620230608120
|
03/06/2023
|
MR TURA DANGA
|
2404061010WL027218
|
MR TURA DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791107
|
|
TUPA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-010-003/106768
(PANPATRIA)
|
2404061010NRG24030620230608121
|
03/06/2023
|
SUKUMATI DANGA
|
2404061010WL027218
|
SUKUMATI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791068
|
|
SUKUMATI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-010-003/106770
(PANPATRIA)
|
2404061010NRG24030620230608123
|
03/06/2023
|
MR SANTOSH PATRA
|
2404061010WL027218
|
MR SANTOSH PATRA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791088
|
|
SANTOSH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-010-003/106770
(PANPATRIA)
|
2404061010NRG24030620230608122
|
03/06/2023
|
MRS PADMINI PATRA
|
2404061010WL027218
|
MRS PADMINI PATRA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791090
|
|
PADMINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-010-003/106775
(PANPATRIA)
|
2404061010NRG24030620230608125
|
03/06/2023
|
JEMA LAGURI
|
2404061010WL027218
|
JEMA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791106
|
|
JEMA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-010-003/106777
(PANPATRIA)
|
2404061010NRG24030620230608126
|
03/06/2023
|
CHARULATA JANGA
|
2404061010WL027218
|
CHARULATA JANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791125
|
|
CHARULATA JANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-010-003/106977
(PANPATRIA)
|
2404061010NRG24030620230608127
|
03/06/2023
|
MR NABA LAGURI
|
2404061010WL027218
|
MR NABA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791093
|
|
NABA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-010-003/107010
(PANPATRIA)
|
2404061010NRG24030620230608128
|
03/06/2023
|
MR SANATAN SOY
|
2404061010WL027218
|
MR SANATAN SOY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791086
|
|
SANATAN SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-010-003/107012
(PANPATRIA)
|
2404061010NRG24030620230608129
|
03/06/2023
|
MRS TULASI DANGA
|
2404061010WL027218
|
MRS TULASI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791112
|
|
TULASI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-010-003/107014
(PANPATRIA)
|
2404061010NRG24030620230608131
|
03/06/2023
|
MRS MAMATA SOY
|
2404061010WL027218
|
MRS MAMATA SOY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791110
|
|
MAMATA SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-010-003/107017
(PANPATRIA)
|
2404061010NRG24030620230608133
|
03/06/2023
|
MR SADHU CHARAN DANGA
|
2404061010WL027218
|
MR SADHU CHARAN DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791092
|
|
SADHU CHARAN DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-010-003/107017
(PANPATRIA)
|
2404061010NRG24030620230608132
|
03/06/2023
|
MRS KASTURI DANGA
|
2404061010WL027218
|
MRS KASTURI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791104
|
|
KASTURI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-010-003/107018
(PANPATRIA)
|
2404061010NRG24030620230608134
|
03/06/2023
|
PUSPA HEMBRAM
|
2404061010WL027218
|
PUSPA HEMBRAM
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791118
|
|
PUSPA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RARUAN
|
OR-04-061-010-003/107031
(PANPATRIA)
|
2404061010NRG24030620230608579
|
03/06/2023
|
KESHARI DANGA
|
2404061010WL027238
|
KESHARI DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791105
|
|
KESHARI DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-010-003/6903
(PANPATRIA)
|
2404061010NRG24030620230608581
|
03/06/2023
|
MR GURU CHARAN SOY
|
2404061010WL027238
|
MR GURU CHARAN SOY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791089
|
|
GURU CHARAN SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-010-003/6903
(PANPATRIA)
|
2404061010NRG24030620230608580
|
03/06/2023
|
MRS NITIMA SOY
|
2404061010WL027238
|
MRS NITIMA SOY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791085
|
|
NITIMA SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-010-003/6920
(PANPATRIA)
|
2404061010NRG24030620230608582
|
03/06/2023
|
MR BADARA LAGURI
|
2404061010WL027238
|
MR BADARA LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791091
|
|
BADARA LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-010-003/6921
(PANPATRIA)
|
2404061010NRG24030620230608583
|
03/06/2023
|
MANJU LAGURI
|
2404061010WL027238
|
MANJU LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791066
|
|
MANJU LAGURU W/O-UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-010-003/6921
(PANPATRIA)
|
2404061010NRG24030620230608584
|
03/06/2023
|
MR SAPAN KUMAR LAGURI
|
2404061010WL027238
|
MR SAPAN KUMAR LAGURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791109
|
|
SAPAN KUMAR LAGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-010-003/6925
(PANPATRIA)
|
2404061010NRG24030620230608585
|
03/06/2023
|
MR RANJAN KUMAR DANGA
|
2404061010WL027238
|
MR RANJAN KUMAR DANGA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791077
|
|
RANJAN KUMAR DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-010-005/6471
(PANPATRIA)
|
2404061010NRG24030620230608667
|
03/06/2023
|
MANIKA NAYAK
|
2404061010WL027241
|
MANIKA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791082
|
|
MANIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RARUAN
|
OR-04-061-010-005/6477
(PANPATRIA)
|
2404061010NRG24030620230608669
|
03/06/2023
|
RUKMANI NAYAK
|
2404061010WL027241
|
RUKMANI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791098
|
|
RUKMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RARUAN
|
OR-04-061-010-005/6481
(PANPATRIA)
|
2404061010NRG24030620230608135
|
03/06/2023
|
MR RAYA KALAH
|
2404061010WL027218
|
MR RAYA KALAH
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791128
|
|
RAYA KALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-010-005/6482
(PANPATRIA)
|
2404061010NRG24030620230608670
|
03/06/2023
|
SUKURMANI KALA
|
2404061010WL027241
|
SUKURMANI KALA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791071
|
|
SUKURMANI KALA W/O-SUKDEB
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RARUAN
|
OR-04-061-010-005/6490
(PANPATRIA)
|
2404061010NRG24030620230608671
|
03/06/2023
|
MANGLU NAYAK
|
2404061010WL027241
|
MANGLU NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791058
|
|
MANGULU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RARUAN
|
OR-04-061-010-005/6491
(PANPATRIA)
|
2404061010NRG24030620230608704
|
03/06/2023
|
GANESWAR NAYAK
|
2404061010WL027243
|
GANESWAR NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791053
|
|
GANESWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RARUAN
|
OR-04-061-010-005/6495
(PANPATRIA)
|
2404061010NRG24030620230608672
|
03/06/2023
|
RADHI MAHAKUD
|
2404061010WL027241
|
RADHI MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791069
|
|
RADHI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RARUAN
|
OR-04-061-010-005/6582
(PANPATRIA)
|
2404061010NRG24030620230608705
|
03/06/2023
|
MR PRAVAKAR GIRI
|
2404061010WL027243
|
MR PRAVAKAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791055
|
|
PRAVAKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RARUAN
|
OR-04-061-010-005/6582
(PANPATRIA)
|
2404061010NRG24030620230608706
|
03/06/2023
|
MRS PRAMILA GIRI
|
2404061010WL027243
|
MRS PRAMILA GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791081
|
|
PRAMILA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RARUAN
|
OR-04-061-010-005/6584
(PANPATRIA)
|
2404061010NRG24030620230608707
|
03/06/2023
|
Mr Ranjan Nayak
|
2404061010WL027243
|
Mr Ranjan Nayak
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791127
|
|
RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RARUAN
|
OR-04-061-010-005/6596
(PANPATRIA)
|
2404061010NRG24030620230608673
|
03/06/2023
|
GHANASHYAM GIRI
|
2404061010WL027241
|
GHANASHYAM GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791056
|
|
GHANASHYAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RARUAN
|
OR-04-061-010-005/6625
(PANPATRIA)
|
2404061010NRG24030620230608674
|
03/06/2023
|
MRS BASANTI NAYAK
|
2404061010WL027241
|
MRS BASANTI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791076
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RARUAN
|
OR-04-061-010-005/707044
(PANPATRIA)
|
2404061010NRG24030620230608675
|
03/06/2023
|
MATU NAYAK
|
2404061010WL027241
|
MATU NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791054
|
|
MATU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RARUAN
|
OR-04-061-010-005/707046
(PANPATRIA)
|
2404061010NRG24030620230608676
|
03/06/2023
|
GOLAK BIHARI NAYAK
|
2404061010WL027241
|
GOLAK BIHARI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791057
|
|
GOLAK BIHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RARUAN
|
OR-04-061-010-005/707046
(PANPATRIA)
|
2404061010NRG24030620230608677
|
03/06/2023
|
SUDEBI NAYAK
|
2404061010WL027241
|
SUDEBI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791084
|
|
SUDEBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RARUAN
|
OR-04-061-010-005/707047
(PANPATRIA)
|
2404061010NRG24030620230608678
|
03/06/2023
|
DHRUBA NAYAK
|
2404061010WL027241
|
DHRUBA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791111
|
|
DHRUBA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RARUAN
|
OR-04-061-010-005/707049
(PANPATRIA)
|
2404061010NRG24030620230608679
|
03/06/2023
|
SATYABHAMA NAYAK
|
2404061010WL027241
|
SATYABHAMA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791097
|
|
SATYABHAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RARUAN
|
OR-04-061-010-005/707050
(PANPATRIA)
|
2404061010NRG24030620230608680
|
03/06/2023
|
MRS DRAUPADI NAYAK
|
2404061010WL027241
|
MRS DRAUPADI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791072
|
|
DRAUPADI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-010-005/707053
(PANPATRIA)
|
2404061010NRG24030620230608681
|
03/06/2023
|
BIRAKISHORE GIRI
|
2404061010WL027241
|
BIRAKISHORE GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791060
|
|
BIRAKISHORE GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RARUAN
|
OR-04-061-010-005/707058
(PANPATRIA)
|
2404061010NRG24030620230608682
|
03/06/2023
|
MANOJ RANA
|
2404061010WL027241
|
MANOJ RANA
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791116
|
|
MONAJ KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RARUAN
|
OR-04-061-010-005/707122
(PANPATRIA)
|
2404061010NRG24030620230608683
|
03/06/2023
|
NARESH CHANDRA MAHAKUD
|
2404061010WL027241
|
NARESH CHANDRA MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791099
|
|
NARESH CHANDRA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RARUAN
|
OR-04-061-010-005/707125
(PANPATRIA)
|
2404061010NRG24030620230608708
|
03/06/2023
|
MRS KUMUDINI NAYAK
|
2404061010WL027243
|
MRS KUMUDINI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791121
|
|
MISS KUMUDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RARUAN
|
OR-04-061-010-005/707134
(PANPATRIA)
|
2404061010NRG24030620230608877
|
03/06/2023
|
DUSMANTA KUMAR NAYAK
|
2404061010WL027251
|
DUSMANTA KUMAR NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791119
|
|
DUSMANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RARUAN
|
OR-04-061-010-005/707136
(PANPATRIA)
|
2404061010NRG24030620230608684
|
03/06/2023
|
MR RAMAKANTA NAYAK
|
2404061010WL027241
|
MR RAMAKANTA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791083
|
|
RAMAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RARUAN
|
OR-04-061-010-005/707143
(PANPATRIA)
|
2404061010NRG24030620230608880
|
03/06/2023
|
MR NABAGHANA NAYAK
|
2404061010WL027251
|
MR NABAGHANA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791126
|
|
NABAGHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RARUAN
|
OR-04-061-010-005/707143
(PANPATRIA)
|
2404061010NRG24030620230608879
|
03/06/2023
|
MRS MENAKA NAYAK
|
2404061010WL027251
|
MRS MENAKA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791120
|
|
MENAKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RARUAN
|
OR-04-061-010-005/707373
(PANPATRIA)
|
2404061010NRG24030620230608685
|
03/06/2023
|
MAHENDRI NAYAK
|
2404061010WL027241
|
MAHENDRI NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791064
|
|
MAHENDRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RARUAN
|
OR-04-061-010-005/707374
(PANPATRIA)
|
2404061010NRG24030620230608882
|
03/06/2023
|
RAJESWARI GIRI
|
2404061010WL027251
|
RAJESWARI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791113
|
|
RAJESWARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RARUAN
|
OR-04-061-010-005/707374
(PANPATRIA)
|
2404061010NRG24030620230608881
|
03/06/2023
|
ROHIT GIRI
|
2404061010WL027251
|
ROHIT GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791100
|
|
ROHIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RARUAN
|
OR-04-061-010-005/707375
(PANPATRIA)
|
2404061010NRG24030620230608883
|
03/06/2023
|
BHUBAN NAYAK
|
2404061010WL027251
|
BHUBAN NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791122
|
|
BHUBAN NAYAK
|
BANK OF INDIA(508505)
|
|
62
|
RARUAN
|
OR-04-061-010-005/707375
(PANPATRIA)
|
2404061010NRG24030620230608884
|
03/06/2023
|
RANJITA NAYAK
|
2404061010WL027251
|
RANJITA NAYAK
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791114
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RARUAN
|
OR-04-061-010-005/707377
(PANPATRIA)
|
2404061010NRG24030620230608687
|
03/06/2023
|
SAMIR KUMAR GIRI
|
2404061010WL027241
|
SAMIR KUMAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791096
|
|
SAMIR KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RARUAN
|
OR-04-061-010-005/747493
(PANPATRIA)
|
2404061010NRG24030620230608688
|
03/06/2023
|
MR SHIBASHANKAR GIRI
|
2404061010WL027241
|
MR SHIBASHANKAR GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791123
|
|
SHIBASHANKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RARUAN
|
OR-04-061-010-006/16118
(PANPATRIA)
|
2404061010NRG24030620230608889
|
03/06/2023
|
BHARATI GIRI
|
2404061010WL027251
|
BHARATI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791070
|
|
BHARATI GIRI D/O-JAGAT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RARUAN
|
OR-04-061-010-006/16118
(PANPATRIA)
|
2404061010NRG24030620230608887
|
03/06/2023
|
MR MANORANJAN GIRI
|
2404061010WL027251
|
MR MANORANJAN GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791052
|
|
MANORANJAN GIRI S/O.JAGAT GI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RARUAN
|
OR-04-061-010-006/16118
(PANPATRIA)
|
2404061010NRG24030620230608888
|
03/06/2023
|
SARATHI GIRI
|
2404061010WL027251
|
SARATHI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791065
|
|
SARATHI GIRI W/O-MANARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RARUAN
|
OR-04-061-010-006/16132
(PANPATRIA)
|
2404061010NRG24030620230608891
|
03/06/2023
|
MRS AANUSAYA MOHAKUD
|
2404061010WL027251
|
MRS AANUSAYA MOHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791073
|
|
ANUSAYA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RARUAN
|
OR-04-061-010-006/16173
(PANPATRIA)
|
2404061010NRG24030620230608709
|
03/06/2023
|
MR NIRAJAN GIRI
|
2404061010WL027243
|
MR NIRAJAN GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791063
|
|
NIRAJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RARUAN
|
OR-04-061-010-006/16173
(PANPATRIA)
|
2404061010NRG24030620230608710
|
03/06/2023
|
MUNUKI GIRI
|
2404061010WL027243
|
MUNUKI GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791094
|
|
MUNUKI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RARUAN
|
OR-04-061-010-006/7043
(PANPATRIA)
|
2404061010NRG24030620230608711
|
03/06/2023
|
CHINTAMANI PURTY
|
2404061010WL027243
|
CHINTAMANI PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791061
|
|
CHINTAMANI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RARUAN
|
OR-04-061-010-006/707039
(PANPATRIA)
|
2404061010NRG24030620230608712
|
03/06/2023
|
MR AIBAN PURTY
|
2404061010WL027243
|
MR AIBAN PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791074
|
|
AIBAN PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RARUAN
|
OR-04-061-010-006/707076
(PANPATRIA)
|
2404061010NRG24030620230608714
|
03/06/2023
|
MR KALICHARAN MAHAKUD
|
2404061010WL027243
|
MR KALICHARAN MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791117
|
|
KALICHARAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RARUAN
|
OR-04-061-010-006/707258
(PANPATRIA)
|
2404061010NRG24030620230608715
|
03/06/2023
|
MOTILAL GIRI
|
2404061010WL027243
|
MOTILAL GIRI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791095
|
|
MOTILAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RARUAN
|
OR-04-061-010-006/7081
(PANPATRIA)
|
2404061010NRG24030620230608719
|
03/06/2023
|
CHAKRADHAR MAHAKUD
|
2404061010WL027243
|
CHAKRADHAR MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791062
|
|
CHAKRADHAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RARUAN
|
OR-04-061-010-006/7081
(PANPATRIA)
|
2404061010NRG24030620230608720
|
03/06/2023
|
JAYANTI MAHAKUD
|
2404061010WL027243
|
JAYANTI MAHAKUD
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791075
|
|
JAYANTI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RARUAN
|
OR-04-061-010-006/7158
(PANPATRIA)
|
2404061010NRG24030620230608721
|
03/06/2023
|
PETKA PURTY
|
2404061010WL027243
|
PETKA PURTY
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791059
|
|
PETKA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RARUAN
|
OR-04-061-010-007/747468
(PANPATRIA)
|
2404061010NRG24030620230608690
|
03/06/2023
|
MR LAXMAN SURI
|
2404061010WL027241
|
MR LAXMAN SURI
|
00354
|
PUNB0131520
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791115
|
|
LAXMAN SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
79
|
RARUAN
|
OR-04-061-010-003/106767
(PANPATRIA)
|
2404061010NRG24030620230608119
|
03/06/2023
|
MR PRAKASH DANGA
|
2404061010WL027218
|
MR PRAKASH DANGA
|
00415
|
SBIN0009637
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791129
|
|
MR PRAKASH DANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
80
|
RARUAN
|
OR-04-061-010-003/106770
(PANPATRIA)
|
2404061010NRG24030620230608124
|
03/06/2023
|
MR ANAM PATRA
|
2404061010WL027218
|
MR ANAM PATRA
|
00415
|
SBIN0012074
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791131
|
|
MR ANAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RARUAN
|
OR-04-061-010-006/707506
(PANPATRIA)
|
2404061010NRG24030620230608718
|
03/06/2023
|
MRS SURYAMANI KARUA
|
2404061010WL027243
|
MRS SURYAMANI KARUA
|
00415
|
SBIN0012074
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398791130
|
|
Mrs SURYAMANI KARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134379
|
134379
|
|
|
|
|
|
|
|