|
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-04-051-014-004/26290
(MANNADA)
|
2404051014NRG24220620230856838
|
22/06/2023
|
UMAKANTA NAIK
|
2404051014WL038414
|
UMAKANTA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988307
|
|
UMAKANTA NAIK S/O- DIBAKAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14420
(MANNADA)
|
2404051014NRG24210620230845621
|
22/06/2023
|
SANDHYARANI MAHAKUD
|
2404051014WL037896
|
SANDHYARANI MAHAKUD
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988196
|
|
SANDHYA RANI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14437
(MANNADA)
|
2404051014NRG24210620230845622
|
22/06/2023
|
PARAMESWAR MOHANTA
|
2404051014WL037896
|
PARAMESWAR MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988185
|
|
PARAMESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/14443
(MANNADA)
|
2404051014NRG24210620230845623
|
22/06/2023
|
SABITA MUNDA
|
2404051014WL037896
|
SABITA MUNDA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988204
|
|
MRS SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/14483
(MANNADA)
|
2404051014NRG24210620230845625
|
22/06/2023
|
CHOTRAU MUNDA
|
2404051014WL037896
|
CHOTRAU MUNDA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988301
|
|
CHHOTRAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-002/14502
(MANNADA)
|
2404051014NRG24210620230845628
|
22/06/2023
|
PRADIP MOHARANA
|
2404051014WL037896
|
PRADIP MOHARANA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988282
|
|
PRADIP MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-002/14502
(MANNADA)
|
2404051014NRG24210620230845629
|
22/06/2023
|
SANDHYARANI MAHARANA
|
2404051014WL037896
|
SANDHYARANI MAHARANA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988218
|
|
SANDHYARANI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-002/14512
(MANNADA)
|
2404051014NRG24210620230845631
|
22/06/2023
|
MRS PRAMILA PATRA
|
2404051014WL037896
|
MRS PRAMILA PATRA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988260
|
|
PRAMILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-002/14512
(MANNADA)
|
2404051014NRG24210620230845630
|
22/06/2023
|
PRATAP CHANDRA PATRA
|
2404051014WL037896
|
PRATAP CHANDRA PATRA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988286
|
|
PRATAP CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-002/14515
(MANNADA)
|
2404051014NRG24210620230845632
|
22/06/2023
|
MALANTI TIRIA
|
2404051014WL037896
|
MALANTI TIRIA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988272
|
|
MALANTI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-014-002/24775
(MANNADA)
|
2404051014NRG24210620230845635
|
22/06/2023
|
BALARAM GUIYA
|
2404051014WL037896
|
BALARAM GUIYA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988256
|
|
BALARAM GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-014-002/25085
(MANNADA)
|
2404051014NRG24210620230845636
|
22/06/2023
|
MAHESWAR MOHAKUD
|
2404051014WL037896
|
MAHESWAR MOHAKUD
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988195
|
|
MAHESWAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-014-002/25085
(MANNADA)
|
2404051014NRG24210620230845637
|
22/06/2023
|
MRS SARATHI MOHAKUD
|
2404051014WL037896
|
MRS SARATHI MOHAKUD
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988269
|
|
SARATHI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-014-002/26116
(MANNADA)
|
2404051014NRG24210620230845638
|
22/06/2023
|
PRAMILA MOHAKUD
|
2404051014WL037896
|
PRAMILA MOHAKUD
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988223
|
|
PRAMILA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIPUR
|
OR-04-051-014-002/26189
(MANNADA)
|
2404051014NRG24210620230845642
|
22/06/2023
|
SABITA PATRA
|
2404051014WL037896
|
SABITA PATRA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2805988217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-014-002/26227
(MANNADA)
|
2404051014NRG24210620230845644
|
22/06/2023
|
LUDURI MUNDA
|
2404051014WL037896
|
LUDURI MUNDA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988247
|
|
MRS LUDURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-014-002/26233
(MANNADA)
|
2404051014NRG24210620230845645
|
22/06/2023
|
SUSHAMA MAHARANA
|
2404051014WL037896
|
SUSHAMA MAHARANA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988241
|
|
SUSHAMA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-014-004/14804
(MANNADA)
|
2404051014NRG24220620230856800
|
22/06/2023
|
KALPANA NAIK
|
2404051014WL038414
|
KALPANA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988271
|
|
KALPANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-014-004/14804
(MANNADA)
|
2404051014NRG24220620230856799
|
22/06/2023
|
SHATRUGHANA NAIK
|
2404051014WL038414
|
SHATRUGHANA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988251
|
|
SHATRUGHANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIPUR
|
OR-04-051-014-004/14805
(MANNADA)
|
2404051014NRG24220620230856801
|
22/06/2023
|
SHRIMATI MAJHI
|
2404051014WL038414
|
SHRIMATI MAJHI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988212
|
|
SHRIMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIPUR
|
OR-04-051-014-004/14825
(MANNADA)
|
2404051014NRG24220620230856804
|
22/06/2023
|
KAILASH CH NAIK
|
2404051014WL038414
|
KAILASH CH NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988232
|
|
KAILASH CH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-014-004/14825
(MANNADA)
|
2404051014NRG24220620230856805
|
22/06/2023
|
SATYABHAMA NAIK
|
2404051014WL038414
|
SATYABHAMA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988296
|
|
SATYABHAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIPUR
|
OR-04-051-014-004/14830
(MANNADA)
|
2404051014NRG24220620230856806
|
22/06/2023
|
MR BHUBAN NAIK
|
2404051014WL038414
|
MR BHUBAN NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988261
|
|
BHUBAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIPUR
|
OR-04-051-014-004/14848
(MANNADA)
|
2404051014NRG24220620230856808
|
22/06/2023
|
KARU MAJHI
|
2404051014WL038414
|
KARU MAJHI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988290
|
|
KARU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIPUR
|
OR-04-051-014-004/14863
(MANNADA)
|
2404051014NRG24220620230856809
|
22/06/2023
|
LAKSHMAN KUMAR NAIK
|
2404051014WL038414
|
LAKSHMAN KUMAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988279
|
|
LAKSHMAN KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIPUR
|
OR-04-051-014-004/14864
(MANNADA)
|
2404051014NRG24220620230856810
|
22/06/2023
|
DAMAYANTI NAIK
|
2404051014WL038414
|
DAMAYANTI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988303
|
|
DAMAYANTI NAIK
|
IDBI BANK(607095)
|
|
27
|
JOSHIPUR
|
OR-04-051-014-004/14865
(MANNADA)
|
2404051014NRG24220620230856811
|
22/06/2023
|
REBATI MAHAKUD
|
2404051014WL038414
|
REBATI MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988210
|
|
REBATI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIPUR
|
OR-04-051-014-004/14866
(MANNADA)
|
2404051014NRG24220620230856812
|
22/06/2023
|
SHAKUNTALA MAHAKUD
|
2404051014WL038414
|
SHAKUNTALA MAHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988248
|
|
SHAKUNTALA MOHAKUD, W/O-SUDARSHAN
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-014-004/14870
(MANNADA)
|
2404051014NRG24220620230856813
|
22/06/2023
|
SURESH NAIK
|
2404051014WL038414
|
SURESH NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988184
|
|
SURESH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIPUR
|
OR-04-051-014-004/14870
(MANNADA)
|
2404051014NRG24220620230856814
|
22/06/2023
|
TILOTTAMA NAIK
|
2404051014WL038414
|
TILOTTAMA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988277
|
|
TILOTTAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIPUR
|
OR-04-051-014-004/14872
(MANNADA)
|
2404051014NRG24220620230856815
|
22/06/2023
|
BASANGA NAIK
|
2404051014WL038414
|
BASANGA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988295
|
|
BASANGA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIPUR
|
OR-04-051-014-004/14893
(MANNADA)
|
2404051014NRG24220620230856818
|
22/06/2023
|
JYOTSHNARANI MOHARANA
|
2404051014WL038414
|
JYOTSHNARANI MOHARANA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988300
|
|
JYOTSNA RANI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIPUR
|
OR-04-051-014-004/14894
(MANNADA)
|
2404051014NRG24220620230856819
|
22/06/2023
|
DURAMANI NAIK
|
2404051014WL038414
|
DURAMANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988302
|
|
DURAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIPUR
|
OR-04-051-014-004/14897
(MANNADA)
|
2404051014NRG24220620230856821
|
22/06/2023
|
RASMITA NAIK
|
2404051014WL038414
|
RASMITA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988186
|
|
RASMITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIPUR
|
OR-04-051-014-004/14897
(MANNADA)
|
2404051014NRG24220620230856820
|
22/06/2023
|
SHYAMSUNDAR NAIK
|
2404051014WL038414
|
SHYAMSUNDAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988246
|
|
SHYAMSUNDAR NAIK
|
BANK OF BARODA(606985)
|
|
36
|
JOSHIPUR
|
OR-04-051-014-004/14908
(MANNADA)
|
2404051014NRG24220620230856822
|
22/06/2023
|
HEMO MOHAKUD
|
2404051014WL038414
|
HEMO MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988188
|
|
HEMANANDA MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIPUR
|
OR-04-051-014-004/14908
(MANNADA)
|
2404051014NRG24220620230856823
|
22/06/2023
|
SULACHANA MOHAKUD
|
2404051014WL038414
|
SULACHANA MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988298
|
|
SULOCHANA MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIPUR
|
OR-04-051-014-004/14916
(MANNADA)
|
2404051014NRG24220620230856824
|
22/06/2023
|
PRIYA MANI MOHANTA
|
2404051014WL038414
|
PRIYA MANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988226
|
|
PRIYAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIPUR
|
OR-04-051-014-004/24980
(MANNADA)
|
2404051014NRG24220620230856826
|
22/06/2023
|
SRIMATI NAIK
|
2404051014WL038414
|
SRIMATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988297
|
|
SRIMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIPUR
|
OR-04-051-014-004/24981
(MANNADA)
|
2404051014NRG24220620230856827
|
22/06/2023
|
SMT SABITA MAJHI
|
2404051014WL038414
|
SMT SABITA MAJHI
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988299
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIPUR
|
OR-04-051-014-004/25738
(MANNADA)
|
2404051014NRG24220620230856830
|
22/06/2023
|
MRS JYOTSNARANI MOHANTA
|
2404051014WL038414
|
MRS JYOTSNARANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988214
|
|
JYOTSNARANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIPUR
|
OR-04-051-014-004/25739
(MANNADA)
|
2404051014NRG24220620230856832
|
22/06/2023
|
PARBATI NAIK
|
2404051014WL038414
|
PARBATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988257
|
|
PARBATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIPUR
|
OR-04-051-014-004/25739
(MANNADA)
|
2404051014NRG24220620230856831
|
22/06/2023
|
SHUKURA NAIK
|
2404051014WL038414
|
SHUKURA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988263
|
|
SHUKURA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIPUR
|
OR-04-051-014-004/26172
(MANNADA)
|
2404051014NRG24220620230856833
|
22/06/2023
|
SUKRAMANI JAMUDIA
|
2404051014WL038414
|
SUKRAMANI JAMUDIA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988259
|
|
SUKRAMANI JAMUDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIPUR
|
OR-04-051-014-004/26176
(MANNADA)
|
2404051014NRG24220620230856834
|
22/06/2023
|
MITARA NAIK
|
2404051014WL038414
|
MITARA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988274
|
|
MITARA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIPUR
|
OR-04-051-014-004/26179
(MANNADA)
|
2404051014NRG24220620230856836
|
22/06/2023
|
BAIJAYANTI MOHAKUD
|
2404051014WL038414
|
BAIJAYANTI MOHAKUD
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988211
|
|
BAIJAYANTI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIPUR
|
OR-04-051-014-004/26288
(MANNADA)
|
2404051014NRG24220620230856837
|
22/06/2023
|
MRS KANCHANI MOHANTA
|
2404051014WL038414
|
MRS KANCHANI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988229
|
|
KANCHANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIPUR
|
OR-04-051-014-004/26290
(MANNADA)
|
2404051014NRG24220620230856839
|
22/06/2023
|
SHOBHARANI NAIK
|
2404051014WL038414
|
SHOBHARANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988276
|
|
SHOBHARANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIPUR
|
OR-04-051-014-005/14626
(MANNADA)
|
2404051014NRG24220620230856700
|
22/06/2023
|
SARADHAMANI MOHANTA
|
2404051014WL038412
|
SARADHAMANI MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988199
|
|
SARADHAMANI MOHANTA ZBSB 1145
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIPUR
|
OR-04-051-014-005/14648
(MANNADA)
|
2404051014NRG24220620230856702
|
22/06/2023
|
BHARATI NAIK
|
2404051014WL038412
|
BHARATI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988189
|
|
BHARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIPUR
|
OR-04-051-014-005/14653
(MANNADA)
|
2404051014NRG24220620230856703
|
22/06/2023
|
GANDHARI NAIK
|
2404051014WL038412
|
GANDHARI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988190
|
|
GANDHARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIPUR
|
OR-04-051-014-005/14655
(MANNADA)
|
2404051014NRG24220620230856705
|
22/06/2023
|
BABITA MOHANTA
|
2404051014WL038412
|
BABITA MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988198
|
|
BABITA MOHANTA ZBSB 1138
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIPUR
|
OR-04-051-014-005/14655
(MANNADA)
|
2404051014NRG24220620230856704
|
22/06/2023
|
PARAMESHWAR MAHANTA
|
2404051014WL038412
|
PARAMESHWAR MAHANTA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805988270
|
|
PARAMESHWAR MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIPUR
|
OR-04-051-014-005/14656
(MANNADA)
|
2404051014NRG24220620230856706
|
22/06/2023
|
SEBATI NAIK
|
2404051014WL038412
|
SEBATI NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988192
|
|
SEBATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIPUR
|
OR-04-051-014-005/14661
(MANNADA)
|
2404051014NRG24220620230856707
|
22/06/2023
|
RAJAN NAIK
|
2404051014WL038412
|
RAJAN NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988193
|
|
RAJAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIPUR
|
OR-04-051-014-005/14664
(MANNADA)
|
2404051014NRG24220620230856709
|
22/06/2023
|
MRS BAULA NAIK
|
2404051014WL038412
|
MRS BAULA NAIK
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805988292
|
|
BAULA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIPUR
|
OR-04-051-014-005/14671
(MANNADA)
|
2404051014NRG24220620230856710
|
22/06/2023
|
HEMALATA NAIK
|
2404051014WL038412
|
HEMALATA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988291
|
|
HEMALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-014-005/14677
(MANNADA)
|
2404051014NRG24220620230856711
|
22/06/2023
|
JEMA NAIK
|
2404051014WL038412
|
JEMA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988187
|
|
JEMAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIPUR
|
OR-04-051-014-005/14686
(MANNADA)
|
2404051014NRG24220620230856713
|
22/06/2023
|
KALI CHARAN KADA
|
2404051014WL038412
|
KALI CHARAN KADA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988227
|
|
KALI CHARAN KADA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIPUR
|
OR-04-051-014-005/14956
(MANNADA)
|
2404051014NRG24220620230856716
|
22/06/2023
|
HARISH CHANDRA MOHANTA
|
2404051014WL038412
|
HARISH CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988216
|
|
HARISH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIPUR
|
OR-04-051-014-005/14961
(MANNADA)
|
2404051014NRG24220620230856717
|
22/06/2023
|
AHALYA NAIK
|
2404051014WL038412
|
AHALYA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988289
|
|
AHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIPUR
|
OR-04-051-014-005/14964
(MANNADA)
|
2404051014NRG24220620230856719
|
22/06/2023
|
LILAMANI MOHANTA
|
2404051014WL038412
|
LILAMANI MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988243
|
|
LILAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIPUR
|
OR-04-051-014-005/14964
(MANNADA)
|
2404051014NRG24220620230856718
|
22/06/2023
|
MR TULASHI RAM MOHANTA
|
2404051014WL038412
|
MR TULASHI RAM MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988304
|
|
TULASHI RAM MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIPUR
|
OR-04-051-014-005/14992
(MANNADA)
|
2404051014NRG24220620230856720
|
22/06/2023
|
MALATI NAIK
|
2404051014WL038412
|
MALATI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988197
|
|
MALATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIPUR
|
OR-04-051-014-005/15042
(MANNADA)
|
2404051014NRG24220620230856721
|
22/06/2023
|
AJAY MOHANTA
|
2404051014WL038412
|
AJAY MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988206
|
|
Ajay Kumar Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOSHIPUR
|
OR-04-051-014-005/15043
(MANNADA)
|
2404051014NRG24220620230856722
|
22/06/2023
|
FULAMANI NAIJK
|
2404051014WL038412
|
FULAMANI NAIJK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988240
|
|
PHULAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIPUR
|
OR-04-051-014-005/15050
(MANNADA)
|
2404051014NRG24220620230856723
|
22/06/2023
|
BIJAY MOHANTA
|
2404051014WL038412
|
BIJAY MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988194
|
|
BIJAY KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIPUR
|
OR-04-051-014-005/15051
(MANNADA)
|
2404051014NRG24220620230856724
|
22/06/2023
|
MUKTIARI NAIK
|
2404051014WL038412
|
MUKTIARI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988283
|
|
MUKTIARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIPUR
|
OR-04-051-014-005/15052
(MANNADA)
|
2404051014NRG24220620230856725
|
22/06/2023
|
SANGITA NAIK
|
2404051014WL038412
|
SANGITA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988222
|
|
SANGEETA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIPUR
|
OR-04-051-014-005/15062
(MANNADA)
|
2404051014NRG24220620230856727
|
22/06/2023
|
MR RANGADHAR MOHANTA
|
2404051014WL038412
|
MR RANGADHAR MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988284
|
|
RANGADHAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIPUR
|
OR-04-051-014-005/15066
(MANNADA)
|
2404051014NRG24220620230856728
|
22/06/2023
|
MR RATNAKAR MOHANTA
|
2404051014WL038412
|
MR RATNAKAR MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988285
|
|
RATNAKAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOSHIPUR
|
OR-04-051-014-005/15067
(MANNADA)
|
2404051014NRG24220620230856729
|
22/06/2023
|
MUKTA NAIK
|
2404051014WL038412
|
MUKTA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988287
|
|
MUKTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIPUR
|
OR-04-051-014-005/15069
(MANNADA)
|
2404051014NRG24220620230856730
|
22/06/2023
|
GHASU KODA
|
2404051014WL038412
|
GHASU KODA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988200
|
|
GHASU KODA ZBSB 1151
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIPUR
|
OR-04-051-014-005/15076
(MANNADA)
|
2404051014NRG24220620230856732
|
22/06/2023
|
KAUSHALYA NAIK
|
2404051014WL038412
|
KAUSHALYA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988275
|
|
KOUSHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIPUR
|
OR-04-051-014-005/15078
(MANNADA)
|
2404051014NRG24220620230856733
|
22/06/2023
|
PUSPANJALI NAIK
|
2404051014WL038412
|
PUSPANJALI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988203
|
|
PUSHPANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOSHIPUR
|
OR-04-051-014-005/15086
(MANNADA)
|
2404051014NRG24220620230856734
|
22/06/2023
|
TRIBENI NAIK
|
2404051014WL038412
|
TRIBENI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988191
|
|
TRIBENI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOSHIPUR
|
OR-04-051-014-005/15092
(MANNADA)
|
2404051014NRG24220620230856736
|
22/06/2023
|
MR BHAKTABANDHU MOHANTA
|
2404051014WL038412
|
MR BHAKTABANDHU MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988280
|
|
BHAKTABANDHU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOSHIPUR
|
OR-04-051-014-005/15094
(MANNADA)
|
2404051014NRG24220620230856738
|
22/06/2023
|
SANTILATA MOHANTA
|
2404051014WL038412
|
SANTILATA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988235
|
|
SANTILATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOSHIPUR
|
OR-04-051-014-005/15095
(MANNADA)
|
2404051014NRG24220620230856739
|
22/06/2023
|
MANJULATA MOHANTA
|
2404051014WL038412
|
MANJULATA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988201
|
|
MANJULATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOSHIPUR
|
OR-04-051-014-005/15106
(MANNADA)
|
2404051014NRG24220620230856740
|
22/06/2023
|
SANJULATA NAIK
|
2404051014WL038412
|
SANJULATA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988213
|
|
SANJULATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JOSHIPUR
|
OR-04-051-014-005/25000
(MANNADA)
|
2404051014NRG24220620230856742
|
22/06/2023
|
SHIBANI MOHANTA
|
2404051014WL038412
|
SHIBANI MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988250
|
|
SHIBANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
JOSHIPUR
|
OR-04-051-014-005/25005
(MANNADA)
|
2404051014NRG24220620230856743
|
22/06/2023
|
MRS HEMALATA MAHANTA
|
2404051014WL038412
|
MRS HEMALATA MAHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988225
|
|
HEMALATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIPUR
|
OR-04-051-014-005/25005
(MANNADA)
|
2404051014NRG24220620230856744
|
22/06/2023
|
SUCHITRA MOHANTA
|
2404051014WL038412
|
SUCHITRA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988202
|
|
SUCHITRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JOSHIPUR
|
OR-04-051-014-005/25049
(MANNADA)
|
2404051014NRG24220620230856745
|
22/06/2023
|
MR SAMBHU NATH MOHANTA
|
2404051014WL038412
|
MR SAMBHU NATH MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988237
|
|
SAMBHU NATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JOSHIPUR
|
OR-04-051-014-005/25049
(MANNADA)
|
2404051014NRG24220620230856746
|
22/06/2023
|
MRS JYOSNA RANI MOHANTA
|
2404051014WL038412
|
MRS JYOSNA RANI MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988281
|
|
JYOSNA RANI MOHANTA ZBSB 1131
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JOSHIPUR
|
OR-04-051-014-005/25050
(MANNADA)
|
2404051014NRG24220620230856747
|
22/06/2023
|
ANITA MOHANTA
|
2404051014WL038412
|
ANITA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988221
|
|
ANITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOSHIPUR
|
OR-04-051-014-005/25845
(MANNADA)
|
2404051014NRG24220620230856749
|
22/06/2023
|
JAMUNA RANI MOHANTA
|
2404051014WL038412
|
JAMUNA RANI MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988294
|
|
JAMUNA RANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOSHIPUR
|
OR-04-051-014-005/26047
(MANNADA)
|
2404051014NRG24220620230856750
|
22/06/2023
|
MRS SARATHI MOHANTA
|
2404051014WL038412
|
MRS SARATHI MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988219
|
|
SARATHI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOSHIPUR
|
OR-04-051-014-005/26056
(MANNADA)
|
2404051014NRG24220620230856751
|
22/06/2023
|
GANESWAR MOHANTA
|
2404051014WL038412
|
GANESWAR MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988278
|
|
GANESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JOSHIPUR
|
OR-04-051-014-005/26056
(MANNADA)
|
2404051014NRG24220620230856752
|
22/06/2023
|
SHAKUNTALA MOHANTA
|
2404051014WL038412
|
SHAKUNTALA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988220
|
|
SHAKUNTALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOSHIPUR
|
OR-04-051-014-005/26090
(MANNADA)
|
2404051014NRG24220620230856753
|
22/06/2023
|
DURYODHAN MOHAKUD
|
2404051014WL038412
|
DURYODHAN MOHAKUD
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988293
|
|
DURYODHAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOSHIPUR
|
OR-04-051-014-005/26090
(MANNADA)
|
2404051014NRG24220620230856754
|
22/06/2023
|
PARBATI MOHAKUD
|
2404051014WL038412
|
PARBATI MOHAKUD
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988273
|
|
PARBATI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOSHIPUR
|
OR-04-051-014-005/26125
(MANNADA)
|
2404051014NRG24220620230856756
|
22/06/2023
|
MRS BELASARI KODA
|
2404051014WL038412
|
MRS BELASARI KODA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988244
|
|
BELASARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOSHIPUR
|
OR-04-051-014-005/26125
(MANNADA)
|
2404051014NRG24220620230856755
|
22/06/2023
|
SUSHANTA KODA
|
2404051014WL038412
|
SUSHANTA KODA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988230
|
|
SUSHANTA KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JOSHIPUR
|
OR-04-051-014-005/26126
(MANNADA)
|
2404051014NRG24220620230856757
|
22/06/2023
|
HARIHAR KODA
|
2404051014WL038412
|
HARIHAR KODA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988228
|
|
HARIHAR KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JOSHIPUR
|
OR-04-051-014-005/26126
(MANNADA)
|
2404051014NRG24220620230856758
|
22/06/2023
|
SAMBARI KODA
|
2404051014WL038412
|
SAMBARI KODA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988266
|
|
SOMABARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JOSHIPUR
|
OR-04-051-014-005/26195
(MANNADA)
|
2404051014NRG24220620230856759
|
22/06/2023
|
MR SANJIB KUMAR MOHANTA
|
2404051014WL038412
|
MR SANJIB KUMAR MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988233
|
|
SANJIB KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIPUR
|
OR-04-051-014-005/26195
(MANNADA)
|
2404051014NRG24220620230856760
|
22/06/2023
|
MRS SARITA MOHANTA
|
2404051014WL038412
|
MRS SARITA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988265
|
|
SARITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOSHIPUR
|
OR-04-051-014-005/26199
(MANNADA)
|
2404051014NRG24220620230856761
|
22/06/2023
|
KUM RUNU NAIK
|
2404051014WL038412
|
KUM RUNU NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988308
|
|
RUNU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOSHIPUR
|
OR-04-051-014-005/26277
(MANNADA)
|
2404051014NRG24220620230856762
|
22/06/2023
|
HARIHAR NAIK
|
2404051014WL038412
|
HARIHAR NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988242
|
|
HARIHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOSHIPUR
|
OR-04-051-014-005/26285
(MANNADA)
|
2404051014NRG24220620230856763
|
22/06/2023
|
KALABATI NAIK
|
2404051014WL038412
|
KALABATI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988234
|
|
KALABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOSHIPUR
|
OR-04-051-014-005/26287
(MANNADA)
|
2404051014NRG24220620230856764
|
22/06/2023
|
MR SANURAM KADA
|
2404051014WL038412
|
MR SANURAM KADA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988262
|
|
SONURAM KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOSHIPUR
|
OR-04-051-014-005/26287
(MANNADA)
|
2404051014NRG24220620230856765
|
22/06/2023
|
MRS RAIBARI KADA
|
2404051014WL038412
|
MRS RAIBARI KADA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988205
|
|
RAIBARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JOSHIPUR
|
OR-04-051-014-005/26290
(MANNADA)
|
2404051014NRG24220620230856766
|
22/06/2023
|
KAINTHA NAIK
|
2404051014WL038412
|
KAINTHA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988288
|
|
MISS KAINTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-014-005/26291
(MANNADA)
|
2404051014NRG24220620230856767
|
22/06/2023
|
MANJULATA NAIK
|
2404051014WL038412
|
MANJULATA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988268
|
|
MANJU LATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JOSHIPUR
|
OR-04-051-014-005/26292
(MANNADA)
|
2404051014NRG24220620230856768
|
22/06/2023
|
DINABANDHU NAIK
|
2404051014WL038412
|
DINABANDHU NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988258
|
|
DINABANDHU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOSHIPUR
|
OR-04-051-014-005/26293
(MANNADA)
|
2404051014NRG24220620230856770
|
22/06/2023
|
PRAVATI NAIK
|
2404051014WL038412
|
PRAVATI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988215
|
|
PRAVATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOSHIPUR
|
OR-04-051-014-005/26294
(MANNADA)
|
2404051014NRG24220620230856771
|
22/06/2023
|
KUNI NAIK
|
2404051014WL038412
|
KUNI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988231
|
|
KUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOSHIPUR
|
OR-04-051-014-005/26296
(MANNADA)
|
2404051014NRG24220620230856772
|
22/06/2023
|
Sumati naik
|
2404051014WL038412
|
Sumati naik
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805988207
|
|
SUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOSHIPUR
|
OR-04-051-014-005/26299
(MANNADA)
|
2404051014NRG24220620230856773
|
22/06/2023
|
LATIKA NAIK
|
2404051014WL038412
|
LATIKA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988209
|
|
LATIKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JOSHIPUR
|
OR-04-051-014-005/36325
(MANNADA)
|
2404051014NRG24220620230856775
|
22/06/2023
|
SUSMITA MOHANTA
|
2404051014WL038412
|
SUSMITA MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988208
|
|
SUSMITA MOHANTA W/O-NUACHAND MOHANTA
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-014-005/36332
(MANNADA)
|
2404051014NRG24220620230856776
|
22/06/2023
|
SANJULATA NAIK
|
2404051014WL038412
|
SANJULATA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988238
|
|
SANJULATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JOSHIPUR
|
OR-04-051-014-005/36341
(MANNADA)
|
2404051014NRG24220620230856778
|
22/06/2023
|
SUKDEV MOHAKUD
|
2404051014WL038412
|
SUKDEV MOHAKUD
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988236
|
|
KALICHARAN MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOSHIPUR
|
OR-04-051-014-005/36342
(MANNADA)
|
2404051014NRG24220620230856781
|
22/06/2023
|
DROUPADI HO
|
2404051014WL038412
|
DROUPADI HO
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988264
|
|
DROUPADI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOSHIPUR
|
OR-04-051-014-005/36342
(MANNADA)
|
2404051014NRG24220620230856780
|
22/06/2023
|
RAJENDRA HO
|
2404051014WL038412
|
RAJENDRA HO
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988245
|
|
RAJENDRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOSHIPUR
|
OR-04-051-014-005/36347
(MANNADA)
|
2404051014NRG24220620230856782
|
22/06/2023
|
BIPIN MOHANTA
|
2404051014WL038412
|
BIPIN MOHANTA
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988267
|
|
BIPIN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOSHIPUR
|
OR-04-051-014-005/36351
(MANNADA)
|
2404051014NRG24220620230856783
|
22/06/2023
|
BUDHUNI NAIK
|
2404051014WL038412
|
BUDHUNI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988239
|
|
BUDHUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JOSHIPUR
|
OR-04-051-014-005/36357
(MANNADA)
|
2404051014NRG24220620230856784
|
22/06/2023
|
RAJ KISHORE NAIK
|
2404051014WL038412
|
RAJ KISHORE NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988224
|
|
RAJ KISHORE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JOSHIPUR
|
OR-04-051-014-005/36357
(MANNADA)
|
2404051014NRG24220620230856785
|
22/06/2023
|
TILATTAMA NAIK
|
2404051014WL038412
|
TILATTAMA NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988249
|
|
TILATTAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JOSHIPUR
|
OR-04-051-014-005/36358
(MANNADA)
|
2404051014NRG24220620230856787
|
22/06/2023
|
MRS KHAIRI NAIK
|
2404051014WL038412
|
MRS KHAIRI NAIK
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988252
|
|
MS KHAIRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118500
|
118500
|
|
|
|
|
|
|
|
|
121
|
JOSHIPUR
|
OR-04-051-014-005/14684
(MANNADA)
|
2404051014NRG24220620230856712
|
22/06/2023
|
DHANESWAR NAIK
|
2404051014WL038412
|
DHANESWAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805988253
|
|
DHANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JOSHIPUR
|
OR-04-051-014-005/15053
(MANNADA)
|
2404051014NRG24220620230856726
|
22/06/2023
|
KOUTUK NAIK
|
2404051014WL038412
|
KOUTUK NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988254
|
|
KAUTUKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JOSHIPUR
|
OR-04-051-014-005/36333
(MANNADA)
|
2404051014NRG24220620230856777
|
22/06/2023
|
MRS BHOGOBATI NAIK
|
2404051014WL038412
|
MRS BHOGOBATI NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805988255
|
|
MRS BHOGOBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
124
|
JOSHIPUR
|
OR-04-051-014-004/14813
(MANNADA)
|
2404051014NRG24220620230856802
|
22/06/2023
|
TITU MOHANTA
|
2404051014WL038414
|
TITU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988306
|
|
MR TITU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIPUR
|
OR-04-051-014-004/14893
(MANNADA)
|
2404051014NRG24220620230856817
|
22/06/2023
|
JUDHISTHIRA MAHARANA
|
2404051014WL038414
|
JUDHISTHIRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805988305
|
|
JUDHISTHIRA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125136
|
125136
|
|
|
|
|
|
|
|