|
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-12-011-003-001/16864
(BHABANDHA)
|
2412011003NRG24170620231011480
|
17/06/2023
|
LAXMI NAIK
|
2412011003WL035637
|
LAXMI NAIK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900972
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/16882
(BHABANDHA)
|
2412011003NRG24170620231011485
|
17/06/2023
|
JAGABANDHU BEHERA
|
2412011003WL035637
|
JAGABANDHU BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900966
|
|
JAGABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/16899
(BHABANDHA)
|
2412011003NRG24170620231011487
|
17/06/2023
|
SARI DAS
|
2412011003WL035637
|
SARI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805901035
|
|
SARI DAS W/O GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/16907
(BHABANDHA)
|
2412011003NRG24170620231011488
|
17/06/2023
|
KUMARI DAS
|
2412011003WL035637
|
KUMARI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901038
|
|
KUMARI DAS W/O-PADMA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/16915
(BHABANDHA)
|
2412011003NRG24170620231011490
|
17/06/2023
|
KUMARI DAS
|
2412011003WL035637
|
KUMARI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900976
|
|
KUMARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/16925
(BHABANDHA)
|
2412011003NRG24170620231011491
|
17/06/2023
|
PRAMILA DAS
|
2412011003WL035637
|
PRAMILA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901044
|
|
PRAMILA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/16926
(BHABANDHA)
|
2412011003NRG24170620231011492
|
17/06/2023
|
NAMITA DAS
|
2412011003WL035637
|
NAMITA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901020
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/16952
(BHABANDHA)
|
2412011003NRG24170620231011495
|
17/06/2023
|
KUNA DAS
|
2412011003WL035637
|
KUNA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
2805901024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-003-001/16953
(BHABANDHA)
|
2412011003NRG24170620231011496
|
17/06/2023
|
SUSAMA DAS
|
2412011003WL035637
|
SUSAMA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901046
|
|
SUSAMA DAS W/O KABIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-003-001/17005
(BHABANDHA)
|
2412011003NRG24170620231011500
|
17/06/2023
|
SARASWATI DAS
|
2412011003WL035637
|
SARASWATI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900980
|
|
SARASWATI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
HINJILICUT
|
OR-12-011-003-001/17017
(BHABANDHA)
|
2412011003NRG24170620231011502
|
17/06/2023
|
PANKAJA DAS
|
2412011003WL035637
|
PANKAJA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901037
|
|
PANKAJA DAS W/O BIDESI D
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-003-001/17025
(BHABANDHA)
|
2412011003NRG24170620231011504
|
17/06/2023
|
SAJANI DAS
|
2412011003WL035637
|
SAJANI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901042
|
|
SAJANI DAS W/O LATE SHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-003-001/17027
(BHABANDHA)
|
2412011003NRG24170620231011505
|
17/06/2023
|
SUMITRA DAS
|
2412011003WL035637
|
SUMITRA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901045
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINJILICUT
|
OR-12-011-003-001/17110
(BHABANDHA)
|
2412011003NRG24170620231011507
|
17/06/2023
|
DALI DAS
|
2412011003WL035637
|
DALI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805901050
|
|
DALI DAS W/O LATE KAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-003-001/17133
(BHABANDHA)
|
2412011003NRG24170620231011508
|
17/06/2023
|
MANU PANIGRAHI
|
2412011003WL035637
|
MANU PANIGRAHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901055
|
|
MANU PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-003-001/17137
(BHABANDHA)
|
2412011003NRG24170620231011509
|
17/06/2023
|
PANARASU BIDYADHAR
|
2412011003WL035637
|
PANARASU BIDYADHAR
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901039
|
|
PANARASU BIDYADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-003-001/17172
(BHABANDHA)
|
2412011003NRG24170620231011511
|
17/06/2023
|
TILA DAS
|
2412011003WL035637
|
TILA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901043
|
|
TILA DAS W/O DEBARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-003-001/17185
(BHABANDHA)
|
2412011003NRG24170620231011512
|
17/06/2023
|
GOURI DAS
|
2412011003WL035637
|
GOURI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900970
|
|
GOURI DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
HINJILICUT
|
OR-12-011-003-001/17192
(BHABANDHA)
|
2412011003NRG24170620231011514
|
17/06/2023
|
KUMARI DAS
|
2412011003WL035637
|
KUMARI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901041
|
|
KUMARI DAS W/O ABHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-003-001/17194
(BHABANDHA)
|
2412011003NRG24170620231011516
|
17/06/2023
|
BHAGABAN DAS
|
2412011003WL035637
|
BHAGABAN DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805901023
|
|
BHAGABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-003-001/17201
(BHABANDHA)
|
2412011003NRG24170620231011517
|
17/06/2023
|
MANJULA DAS
|
2412011003WL035637
|
MANJULA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900969
|
|
MANJULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINJILICUT
|
OR-12-011-003-001/17208
(BHABANDHA)
|
2412011003NRG24170620231011519
|
17/06/2023
|
LAXSMI DAS
|
2412011003WL035637
|
LAXSMI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901034
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-003-001/17222
(BHABANDHA)
|
2412011003NRG24170620231011521
|
17/06/2023
|
PUNA DAS
|
2412011003WL035637
|
PUNA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901056
|
|
PUNI DAS W/O RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-003-001/17236
(BHABANDHA)
|
2412011003NRG24170620231011522
|
17/06/2023
|
RAMCHANDRA DAS
|
2412011003WL035637
|
RAMCHANDRA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900964
|
|
RAMACHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-003-001/17249
(BHABANDHA)
|
2412011003NRG24170620231011523
|
17/06/2023
|
ARAKHITA MAHANKUDA
|
2412011003WL035637
|
ARAKHITA MAHANKUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805900992
|
|
ARAKHITA MAHANKUDA S/O SOMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-003-001/17262
(BHABANDHA)
|
2412011003NRG24170620231011525
|
17/06/2023
|
GALAMI DAS
|
2412011003WL035637
|
GALAMI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901030
|
|
GAMI DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
HINJILICUT
|
OR-12-011-003-001/17265
(BHABANDHA)
|
2412011003NRG24170620231011526
|
17/06/2023
|
MUSHA DAS
|
2412011003WL035637
|
MUSHA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805901031
|
|
MUSA DAS S/O CHAP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-003-001/17274
(BHABANDHA)
|
2412011003NRG24170620231011527
|
17/06/2023
|
RENU DAS
|
2412011003WL035637
|
RENU DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
27/06/2023
|
|
2805901051
|
|
RENU DAS W/O BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-003-001/17281
(BHABANDHA)
|
2412011003NRG24170620231011528
|
17/06/2023
|
TAMALA DAS
|
2412011003WL035637
|
TAMALA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
27/06/2023
|
|
2805901021
|
|
TAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-003-001/17289
(BHABANDHA)
|
2412011003NRG24170620231011529
|
17/06/2023
|
TARINI DAS
|
2412011003WL035637
|
TARINI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900965
|
|
TARINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-003-001/17349
(BHABANDHA)
|
2412011003NRG24170620231011532
|
17/06/2023
|
ARNAPURNA DAS
|
2412011003WL035637
|
ARNAPURNA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901026
|
|
ANAPURNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-003-001/17356
(BHABANDHA)
|
2412011003NRG24170620231011534
|
17/06/2023
|
RANGITA DAS
|
2412011003WL035637
|
RANGITA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901047
|
|
RANGITA DAS W/O ACHUTA D
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-003-001/17358
(BHABANDHA)
|
2412011003NRG24170620231011535
|
17/06/2023
|
KANAKA DAS
|
2412011003WL035637
|
KANAKA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901033
|
|
KANAK DAS W/O BASU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-003-001/17389
(BHABANDHA)
|
2412011003NRG24170620231011538
|
17/06/2023
|
BINI BEHERA
|
2412011003WL035637
|
BINI BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901022
|
|
BINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-003-001/17413
(BHABANDHA)
|
2412011003NRG24170620231011539
|
17/06/2023
|
SUSHAMA BEHERA
|
2412011003WL035637
|
SUSHAMA BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900979
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-003-001/17452
(BHABANDHA)
|
2412011003NRG24170620231011543
|
17/06/2023
|
MANAS DAS
|
2412011003WL035637
|
MANAS DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900977
|
|
MANAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-003-001/17457
(BHABANDHA)
|
2412011003NRG24170620231011545
|
17/06/2023
|
AMULYA DAS
|
2412011003WL035637
|
AMULYA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901040
|
|
AMULYA DAS W/O NALU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-003-001/17459
(BHABANDHA)
|
2412011003NRG24170620231011546
|
17/06/2023
|
CHANCHANA DAS
|
2412011003WL035637
|
CHANCHANA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901054
|
|
CHHANCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-003-001/17488
(BHABANDHA)
|
2412011003NRG24170620231011547
|
17/06/2023
|
CHANDRAMA DAS
|
2412011003WL035637
|
CHANDRAMA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901036
|
|
CHANDRAMA DAS W/O DURJA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-003-001/26397
(BHABANDHA)
|
2412011003NRG24170620231011553
|
17/06/2023
|
SASHI DAS
|
2412011003WL035637
|
SASHI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805901052
|
|
SASHI DAS W/O KARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINJILICUT
|
OR-12-011-003-001/2969579
(BHABANDHA)
|
2412011003NRG24170620231011554
|
17/06/2023
|
DHOBA DAS
|
2412011003WL035637
|
DHOBA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900975
|
|
DHOBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-003-001/2969587
(BHABANDHA)
|
2412011003NRG24170620231011556
|
17/06/2023
|
KUMARI DAS
|
2412011003WL035637
|
KUMARI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901032
|
|
KUMARI DAS W/O BENU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-003-001/2969595
(BHABANDHA)
|
2412011003NRG24170620231011558
|
17/06/2023
|
SUA DAS
|
2412011003WL035637
|
SUA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901027
|
|
SUA DAS W/O BHAIK DA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-003-001/2969601
(BHABANDHA)
|
2412011003NRG24170620231011560
|
17/06/2023
|
BHASI DAS
|
2412011003WL035637
|
BHASI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901049
|
|
BHASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-003-001/2969613
(BHABANDHA)
|
2412011003NRG24170620231011561
|
17/06/2023
|
SABITRI BISOI
|
2412011003WL035637
|
SABITRI BISOI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901048
|
|
SABITRI BISHEI W/O LOCHAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-003-001/29696803
(BHABANDHA)
|
2412011003NRG24170620231011563
|
17/06/2023
|
LAXMI DAS
|
2412011003WL035637
|
LAXMI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900991
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-003-001/29696817
(BHABANDHA)
|
2412011003NRG24170620231011564
|
17/06/2023
|
PADMA DAS
|
2412011003WL035637
|
PADMA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901025
|
|
PADMA DAS W/O NIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-003-001/29697145
(BHABANDHA)
|
2412011003NRG24170620231011567
|
17/06/2023
|
KUNTI DAS
|
2412011003WL035637
|
KUNTI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901053
|
|
KUNTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-003-001/29697147
(BHABANDHA)
|
2412011003NRG24170620231011568
|
17/06/2023
|
NAYANI DAS
|
2412011003WL035637
|
NAYANI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900973
|
|
NAYANI DAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
HINJILICUT
|
OR-12-011-003-001/296972309
(BHABANDHA)
|
2412011003NRG24170620231011569
|
17/06/2023
|
TIKIRI DAS
|
2412011003WL035637
|
TIKIRI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
27/06/2023
|
|
2805900967
|
|
TIKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-003-001/396972973
(BHABANDHA)
|
2412011003NRG24170620231011571
|
17/06/2023
|
CHANCHALA DAS
|
2412011003WL035637
|
CHANCHALA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805900978
|
|
CHANCHALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-003-001/396973027
(BHABANDHA)
|
2412011003NRG24170620231011573
|
17/06/2023
|
RITANJALI DAS
|
2412011003WL035637
|
RITANJALI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805900974
|
|
RITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-003-001/3969731
(BHABANDHA)
|
2412011003NRG24170620231011575
|
17/06/2023
|
MINATI DAS
|
2412011003WL035637
|
MINATI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805900968
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINJILICUT
|
OR-12-011-003-001/396973118
(BHABANDHA)
|
2412011003NRG24170620231011576
|
17/06/2023
|
CHANDINI MAHANKUDA
|
2412011003WL035637
|
CHANDINI MAHANKUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805900971
|
|
CHANDINI MAHANKUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
55
|
HINJILICUT
|
OR-12-011-003-001/16897
(BHABANDHA)
|
2412011003NRG24170620231011486
|
17/06/2023
|
TAMALA NAYAK
|
2412011003WL035637
|
TAMALA NAYAK
|
00415
|
SBIN0006123
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805901018
|
|
MRS TAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-003-001/16970
(BHABANDHA)
|
2412011003NRG24170620231011497
|
17/06/2023
|
PARBATI DAS
|
2412011003WL035637
|
PARBATI DAS
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901017
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-003-001/17067
(BHABANDHA)
|
2412011003NRG24170620231011506
|
17/06/2023
|
sushila nayak
|
2412011003WL035637
|
sushila nayak
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901014
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-003-001/17187
(BHABANDHA)
|
2412011003NRG24170620231011513
|
17/06/2023
|
DHOBA DAS
|
2412011003WL035637
|
DHOBA DAS
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901011
|
|
MR DHOBA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-003-001/17352
(BHABANDHA)
|
2412011003NRG24170620231011533
|
17/06/2023
|
MAMI DAS
|
2412011003WL035637
|
MAMI DAS
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901010
|
|
MRS MAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-003-001/17361
(BHABANDHA)
|
2412011003NRG24170620231011536
|
17/06/2023
|
GELI DAS
|
2412011003WL035637
|
GELI DAS
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901015
|
|
MRS GELI DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-003-001/26177
(BHABANDHA)
|
2412011003NRG24170620231011548
|
17/06/2023
|
TIKI DAS
|
2412011003WL035637
|
TIKI DAS
|
00415
|
SBIN0006123
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805901016
|
|
MRS TIKI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-003-001/26194
(BHABANDHA)
|
2412011003NRG24170620231011551
|
17/06/2023
|
MOHINI DAS
|
2412011003WL035637
|
MOHINI DAS
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901013
|
|
MRS MOHINI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-003-001/2969597
(BHABANDHA)
|
2412011003NRG24170620231011559
|
17/06/2023
|
KISHOR DAS
|
2412011003WL035637
|
KISHOR DAS
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805901012
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
64
|
HINJILICUT
|
OR-12-011-003-001/16854
(BHABANDHA)
|
2412011003NRG24170620231011478
|
17/06/2023
|
KUNTI DAS
|
2412011003WL035637
|
KUNTI DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901000
|
|
KUNTI DAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
HINJILICUT
|
OR-12-011-003-001/16856
(BHABANDHA)
|
2412011003NRG24170620231011479
|
17/06/2023
|
JHUNU DAS
|
2412011003WL035637
|
JHUNU DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900983
|
|
JHUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HINJILICUT
|
OR-12-011-003-001/16871
(BHABANDHA)
|
2412011003NRG24170620231011481
|
17/06/2023
|
BHANU DAS
|
2412011003WL035637
|
BHANU DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901005
|
|
BHANU DAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
HINJILICUT
|
OR-12-011-003-001/16875
(BHABANDHA)
|
2412011003NRG24170620231011482
|
17/06/2023
|
BILASA DAS
|
2412011003WL035637
|
BILASA DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900989
|
|
BILAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HINJILICUT
|
OR-12-011-003-001/16876
(BHABANDHA)
|
2412011003NRG24170620231011483
|
17/06/2023
|
RAMA DAS
|
2412011003WL035637
|
RAMA DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900990
|
|
RAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HINJILICUT
|
OR-12-011-003-001/16931
(BHABANDHA)
|
2412011003NRG24170620231011493
|
17/06/2023
|
JHARANA NAHAK
|
2412011003WL035637
|
JHARANA NAHAK
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900987
|
|
JHARANA DAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
HINJILICUT
|
OR-12-011-003-001/16989
(BHABANDHA)
|
2412011003NRG24170620231011499
|
17/06/2023
|
KHATI DAS
|
2412011003WL035637
|
KHATI DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900996
|
|
KHATI DAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
HINJILICUT
|
OR-12-011-003-001/17008
(BHABANDHA)
|
2412011003NRG24170620231011501
|
17/06/2023
|
DAMUNI DAS
|
2412011003WL035637
|
DAMUNI DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900982
|
|
DAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-003-001/17022
(BHABANDHA)
|
2412011003NRG24170620231011503
|
17/06/2023
|
RANGABATI DAS
|
2412011003WL035637
|
RANGABATI DAS
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805900988
|
|
RANGABATI DAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
HINJILICUT
|
OR-12-011-003-001/17206
(BHABANDHA)
|
2412011003NRG24170620231011518
|
17/06/2023
|
UTTAM DAS
|
2412011003WL035637
|
UTTAM DAS
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900997
|
|
UTTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
HINJILICUT
|
OR-12-011-003-001/17254
(BHABANDHA)
|
2412011003NRG24170620231011524
|
17/06/2023
|
PANARASHU SHANKAR
|
2412011003WL035637
|
PANARASHU SHANKAR
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900981
|
|
MR P SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-003-001/17298
(BHABANDHA)
|
2412011003NRG24170620231011530
|
17/06/2023
|
MICHHI DAS
|
2412011003WL035637
|
MICHHI DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901007
|
|
MICHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HINJILICUT
|
OR-12-011-003-001/17310
(BHABANDHA)
|
2412011003NRG24170620231011531
|
17/06/2023
|
BARIKA DAS
|
2412011003WL035637
|
BARIKA DAS
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805900993
|
|
BARIK DAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
HINJILICUT
|
OR-12-011-003-001/17384
(BHABANDHA)
|
2412011003NRG24170620231011537
|
17/06/2023
|
CHANDRA DAS
|
2412011003WL035637
|
CHANDRA DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901029
|
|
CHANDRAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
HINJILICUT
|
OR-12-011-003-001/17429
(BHABANDHA)
|
2412011003NRG24170620231011540
|
17/06/2023
|
KANCHAN DAS
|
2412011003WL035637
|
KANCHAN DAS
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805901004
|
|
KANCHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
HINJILICUT
|
OR-12-011-003-001/17449
(BHABANDHA)
|
2412011003NRG24170620231011542
|
17/06/2023
|
PHUL DAS
|
2412011003WL035637
|
PHUL DAS
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805901002
|
|
FHUL DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
HINJILICUT
|
OR-12-011-003-001/26187
(BHABANDHA)
|
2412011003NRG24170620231011549
|
17/06/2023
|
KRANTI DAS
|
2412011003WL035637
|
KRANTI DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900984
|
|
KRANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
81
|
HINJILICUT
|
OR-12-011-003-001/26193
(BHABANDHA)
|
2412011003NRG24170620231011550
|
17/06/2023
|
AMULYA DAS
|
2412011003WL035637
|
AMULYA DAS
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805901019
|
|
AMULYA DAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
HINJILICUT
|
OR-12-011-003-001/26395
(BHABANDHA)
|
2412011003NRG24170620231011552
|
17/06/2023
|
D SAKUNTALA DORA
|
2412011003WL035637
|
D SAKUNTALA DORA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805901008
|
|
D SAKUNTALA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
HINJILICUT
|
OR-12-011-003-001/29696714
(BHABANDHA)
|
2412011003NRG24170620231011562
|
17/06/2023
|
PRAFULA DAS
|
2412011003WL035637
|
PRAFULA DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901028
|
|
PRAPHULA DAS W/O CHITRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HINJILICUT
|
OR-12-011-003-001/29696819
(BHABANDHA)
|
2412011003NRG24170620231011565
|
17/06/2023
|
RUSIA DAS
|
2412011003WL035637
|
RUSIA DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900985
|
|
RUSSIA DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
HINJILICUT
|
OR-12-011-003-001/29697059
(BHABANDHA)
|
2412011003NRG24170620231011566
|
17/06/2023
|
JOCHHANA DAS
|
2412011003WL035637
|
JOCHHANA DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900986
|
|
JYOTSNA DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
HINJILICUT
|
OR-12-011-003-001/396972972
(BHABANDHA)
|
2412011003NRG24170620231011570
|
17/06/2023
|
SHYAMSUNDAR DAS
|
2412011003WL035637
|
SHYAMSUNDAR DAS
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805900998
|
|
SHYAMSUNDAR DAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
HINJILICUT
|
OR-12-011-003-001/396972983
(BHABANDHA)
|
2412011003NRG24170620231011572
|
17/06/2023
|
MALI DAS
|
2412011003WL035637
|
MALI DAS
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
27/06/2023
|
|
2805901001
|
|
MALLI DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
HINJILICUT
|
OR-12-011-003-001/396973088
(BHABANDHA)
|
2412011003NRG24170620231011574
|
17/06/2023
|
JAYANTI DAS
|
2412011003WL035637
|
JAYANTI DAS
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805900999
|
|
JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
HINJILICUT
|
OR-12-011-003-001/396973134
(BHABANDHA)
|
2412011003NRG24170620231011577
|
17/06/2023
|
MANJU ROUTA
|
2412011003WL035637
|
MANJU ROUTA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805901006
|
|
MANJU ROUTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
HINJILICUT
|
OR-12-011-003-001/396973152
(BHABANDHA)
|
2412011003NRG24170620231011578
|
17/06/2023
|
PRABHASINI DAS
|
2412011003WL035637
|
PRABHASINI DAS
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805901009
|
|
PRABHASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
HINJILICUT
|
OR-12-011-003-001/396979
(BHABANDHA)
|
2412011003NRG24170620231011579
|
17/06/2023
|
SUDASTNA DAS
|
2412011003WL035637
|
SUDASTNA DAS
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805900994
|
|
SUDASTNA DAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
HINJILICUT
|
OR-12-011-003-001/39697969
(BHABANDHA)
|
2412011003NRG24170620231011580
|
17/06/2023
|
BASANTI DAS
|
2412011003WL035637
|
BASANTI DAS
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805900995
|
|
BASANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
HINJILICUT
|
OR-12-011-003-001/396980
(BHABANDHA)
|
2412011003NRG24170620231011581
|
17/06/2023
|
BANITA DAS
|
2412011003WL035637
|
BANITA DAS
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
27/06/2023
|
|
2805901003
|
|
BANITA NAKAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119436
|
119436
|
|
|
|
|
|
|
|