|
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
|
MOHONA
|
OR-24-004-010-002/25253
(DAMADUA)
|
2424004010NRG24Z251120230518303
|
29/11/2023
|
Dinemanga Malik
|
2424004010WL062148
|
Dinemanga Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500483
|
|
DIENMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-002/25257
(DAMADUA)
|
2424004010NRG24Z251120230518300
|
29/11/2023
|
Paravati Malik
|
2424004010WL062146
|
Paravati Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500448
|
|
PARBATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-002/95792
(DAMADUA)
|
2424004010NRG24Z251120230518261
|
29/11/2023
|
Pratap Nayak
|
2424004010WL062128
|
Pratap Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500477
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-002/95799
(DAMADUA)
|
2424004010NRG24Z251120230518263
|
29/11/2023
|
Tumburi Manga Mallik
|
2424004010WL062129
|
Tumburi Manga Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500447
|
|
TUMBURI MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/24893
(DAMADUA)
|
2424004010NRG24Z251120230518313
|
29/11/2023
|
Suneli Mallik
|
2424004010WL062153
|
Suneli Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
30/11/2023
|
|
8083500490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-003/24982
(DAMADUA)
|
2424004010NRG24Z251120230518290
|
29/11/2023
|
Jugala Mallik
|
2424004010WL062141
|
Jugala Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500451
|
|
JUGAL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-003/25070
(DAMADUA)
|
2424004010NRG24Z251120230518267
|
29/11/2023
|
Bernaka Nayak
|
2424004010WL062131
|
Bernaka Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500433
|
|
BERNEKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/94851
(DAMADUA)
|
2424004010NRG24Z251120230518333
|
29/11/2023
|
Ananda Mallik
|
2424004010WL062163
|
Ananda Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500432
|
|
ANANDA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/98431
(DAMADUA)
|
2424004010NRG24Z251120230518321
|
29/11/2023
|
Ramita Mallik
|
2424004010WL062158
|
Ramita Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500487
|
|
RAMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-004/25127
(DAMADUA)
|
2424004010NRG24Z291120230528706
|
29/11/2023
|
Srabani Mallik
|
2424004010WL063518
|
Srabani Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500459
|
|
SRABANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24Z291120230528707
|
29/11/2023
|
Sandhyarani Nayak
|
2424004010WL063518
|
Sandhyarani Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500461
|
|
SANDHYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-004/25145
(DAMADUA)
|
2424004010NRG24Z291120230528708
|
29/11/2023
|
Rashi Mantri
|
2424004010WL063518
|
Rashi Mantri
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500456
|
|
RASI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24Z291120230528709
|
29/11/2023
|
Bajanti Nayak
|
2424004010WL063518
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500471
|
|
Bajanti Nayak
|
INDUSIND BANK(607189)
|
|
14
|
MOHONA
|
OR-24-004-010-004/25160
(DAMADUA)
|
2424004010NRG24Z291120230528711
|
29/11/2023
|
Padma Malik
|
2424004010WL063518
|
Padma Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500445
|
|
PADMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-004/25172
(DAMADUA)
|
2424004010NRG24Z291120230528712
|
29/11/2023
|
Ananta Mallik
|
2424004010WL063518
|
Ananta Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500446
|
|
ANANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24Z291120230528714
|
29/11/2023
|
Jaya Prakash Nayak
|
2424004010WL063518
|
Jaya Prakash Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500450
|
|
JAYAPRAKASH NAYAK S/O SOMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24Z291120230528715
|
29/11/2023
|
Nandini Nayak
|
2424004010WL063518
|
Nandini Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
30/11/2023
|
|
8083500470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-010-004/25196
(DAMADUA)
|
2424004010NRG24Z291120230528716
|
29/11/2023
|
Premanidhi Nayak
|
2424004010WL063518
|
Premanidhi Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500449
|
|
PREMANIDHI NAYAK SO SOMANATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-004/96195
(DAMADUA)
|
2424004010NRG24Z291120230528719
|
29/11/2023
|
Dayanidhi Nayak
|
2424004010WL063518
|
Dayanidhi Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500458
|
|
DAYANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-005/24438
(DAMADUA)
|
2424004010NRG24Z291120230528929
|
29/11/2023
|
Kishanji Mallik
|
2424004010WL063547
|
Kishanji Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500455
|
|
KISANJI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-005/24438
(DAMADUA)
|
2424004010NRG24Z291120230528930
|
29/11/2023
|
Manalisha Mallick
|
2424004010WL063547
|
Manalisha Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500491
|
|
MANALISA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24Z291120230528985
|
29/11/2023
|
Tilatama Basantaray
|
2424004010WL063549
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500441
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-005/24462
(DAMADUA)
|
2424004010NRG24Z291120230528932
|
29/11/2023
|
Sagamanga Malik
|
2424004010WL063547
|
Sagamanga Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500467
|
|
SAGA MANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24Z291120230528991
|
29/11/2023
|
Suryakanta Nayak
|
2424004010WL063549
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500436
|
|
SURYAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24Z291120230528993
|
29/11/2023
|
Tangra Malik
|
2424004010WL063549
|
Tangra Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500435
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-005/24477
(DAMADUA)
|
2424004010NRG24Z291120230528994
|
29/11/2023
|
Jhili Malik
|
2424004010WL063549
|
Jhili Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500431
|
|
JHILI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24Z291120230528935
|
29/11/2023
|
Sabita Bisoyi
|
2424004010WL063547
|
Sabita Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500481
|
|
SABITA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24Z291120230528937
|
29/11/2023
|
Utaful Bisoyi
|
2424004010WL063547
|
Utaful Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500457
|
|
UTAPHUL BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-005/24503
(DAMADUA)
|
2424004010NRG24Z291120230528940
|
29/11/2023
|
Inisinta Nayak
|
2424004010WL063547
|
Inisinta Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500439
|
|
INISINTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-005/24503
(DAMADUA)
|
2424004010NRG24Z291120230528941
|
29/11/2023
|
Rasmita Nayak
|
2424004010WL063547
|
Rasmita Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500466
|
|
RASHMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-005/24514
(DAMADUA)
|
2424004010NRG24Z291120230528944
|
29/11/2023
|
Ranjit Sing
|
2424004010WL063547
|
Ranjit Sing
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500488
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-005/24518
(DAMADUA)
|
2424004010NRG24Z291120230528945
|
29/11/2023
|
Pratima Bastarai
|
2424004010WL063547
|
Pratima Bastarai
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500440
|
|
MRS PRATIMA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-010-005/24526
(DAMADUA)
|
2424004010NRG24Z251120230518293
|
29/11/2023
|
Musurmanga Malik
|
2424004010WL062143
|
Musurmanga Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500434
|
|
MUSUR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-005/24533
(DAMADUA)
|
2424004010NRG24Z291120230528996
|
29/11/2023
|
Nilima Bishoyi
|
2424004010WL063549
|
Nilima Bishoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500492
|
|
NILIMA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-005/94793
(DAMADUA)
|
2424004010NRG24Z291120230528997
|
29/11/2023
|
Hadramanga Malik
|
2424004010WL063549
|
Hadramanga Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500443
|
|
HADRA MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-005/94794
(DAMADUA)
|
2424004010NRG24Z291120230528998
|
29/11/2023
|
Anil Nayak
|
2424004010WL063549
|
Anil Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500494
|
|
ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24Z291120230528949
|
29/11/2023
|
Biraj Nayak
|
2424004010WL063547
|
Biraj Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500444
|
|
BIRAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z291120230528999
|
29/11/2023
|
Kishora Mallick
|
2424004010WL063549
|
Kishora Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500465
|
|
KISHORA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z291120230529000
|
29/11/2023
|
Kuntala Mallik
|
2424004010WL063549
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500475
|
|
KUNTALA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z291120230528952
|
29/11/2023
|
Minati Mallik
|
2424004010WL063547
|
Minati Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500437
|
|
MINATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z291120230528951
|
29/11/2023
|
Nakula Malik
|
2424004010WL063547
|
Nakula Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
30/11/2023
|
|
8083500438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MOHONA
|
OR-24-004-010-005/94806
(DAMADUA)
|
2424004010NRG24Z291120230529001
|
29/11/2023
|
Banita Mallick
|
2424004010WL063549
|
Banita Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500493
|
|
BANITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-010-005/94807
(DAMADUA)
|
2424004010NRG24Z291120230528953
|
29/11/2023
|
Kuin Singh
|
2424004010WL063547
|
Kuin Singh
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500462
|
|
KUIN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-010-005/94812
(DAMADUA)
|
2424004010NRG24Z291120230528955
|
29/11/2023
|
Kumudini Nayak
|
2424004010WL063547
|
Kumudini Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500452
|
|
KUMUDINI NAYAK W/O-DAMIAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-010-005/94812
(DAMADUA)
|
2424004010NRG24Z291120230528954
|
29/11/2023
|
Marsilina Nayak
|
2424004010WL063547
|
Marsilina Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500442
|
|
MARSILINA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24Z291120230528956
|
29/11/2023
|
Janaki Bisoyi
|
2424004010WL063547
|
Janaki Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500476
|
|
JANAKI BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-005/98582
(DAMADUA)
|
2424004010NRG24Z291120230528959
|
29/11/2023
|
Runu Bisoyee
|
2424004010WL063547
|
Runu Bisoyee
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500489
|
|
RUNU BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-010-005/98592
(DAMADUA)
|
2424004010NRG24Z291120230528961
|
29/11/2023
|
Premanjali Nayak
|
2424004010WL063547
|
Premanjali Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500464
|
|
PREMANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-010-005/98592
(DAMADUA)
|
2424004010NRG24Z291120230528960
|
29/11/2023
|
Sujit Nayak
|
2424004010WL063547
|
Sujit Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500454
|
|
SUJIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-006/24839
(DAMADUA)
|
2424004010NRG24Z251120230518275
|
29/11/2023
|
Kuntala Mallik
|
2424004010WL062134
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500485
|
|
KUNTULA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-008/24553
(DAMADUA)
|
2424004010NRG24Z251120230518325
|
29/11/2023
|
Sujata Baliarsingh
|
2424004010WL062159
|
Sujata Baliarsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500472
|
|
MISS SUJATA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-010-008/24576
(DAMADUA)
|
2424004010NRG24Z291120230529095
|
29/11/2023
|
Tudimanga Malik
|
2424004010WL063556
|
Tudimanga Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
30/11/2023
|
|
8083500484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MOHONA
|
OR-24-004-010-008/24630
(DAMADUA)
|
2424004010NRG24Z251120230518265
|
29/11/2023
|
Radhika Mallik
|
2424004010WL062130
|
Radhika Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500463
|
|
RADHIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-010-008/94964
(DAMADUA)
|
2424004010NRG24Z251120230518285
|
29/11/2023
|
Terejamanga Malika
|
2424004010WL062139
|
Terejamanga Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500453
|
|
TERJA MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-008/98408
(DAMADUA)
|
2424004010NRG24Z251120230518253
|
29/11/2023
|
Susama Sabhasundar
|
2424004010WL062125
|
Susama Sabhasundar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500480
|
|
SUSHAMA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-010/24685
(DAMADUA)
|
2424004010NRG24Z251120230518271
|
29/11/2023
|
Samanta Nayak
|
2424004010WL062132
|
Samanta Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500469
|
|
SAMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-010-010/24685
(DAMADUA)
|
2424004010NRG24Z251120230518270
|
29/11/2023
|
Shila Nayak
|
2424004010WL062132
|
Shila Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500468
|
|
SILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26721
|
26721
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24Z251120230518308
|
29/11/2023
|
Mila Malik
|
2424004010WL062150
|
Mila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500473
|
|
MILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-010-003/24982
(DAMADUA)
|
2424004010NRG24Z251120230518289
|
29/11/2023
|
Kambermanga Mallik
|
2424004010WL062141
|
Kambermanga Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500460
|
|
MRS KAMBERMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-010-004/25181
(DAMADUA)
|
2424004010NRG24Z251120230518310
|
29/11/2023
|
Krichumanga Malik
|
2424004010WL062151
|
Krichumanga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500479
|
|
MRS KRICHULA MANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24Z291120230528986
|
29/11/2023
|
Kuni Nayak
|
2424004010WL063549
|
Kuni Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500495
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24Z291120230528938
|
29/11/2023
|
Arati Bisoyi
|
2424004010WL063547
|
Arati Bisoyi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500482
|
|
MRS ARATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-010-005/24552
(DAMADUA)
|
2424004010NRG24Z291120230528948
|
29/11/2023
|
Rambula Mallick
|
2424004010WL063547
|
Rambula Mallick
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
30/11/2023
|
|
8083500474
|
|
MR RAMBULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-010-006/98440
(DAMADUA)
|
2424004010NRG24Z251120230518273
|
29/11/2023
|
KAMAL MALLICK
|
2424004010WL062133
|
KAMAL MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500486
|
|
KAMAL MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-010-008/24638
(DAMADUA)
|
2424004010NRG24Z251120230518277
|
29/11/2023
|
Anu Baliarsing
|
2424004010WL062135
|
Anu Baliarsing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8083500478
|
|
MRS ANU BALYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30736
|
30736
|
|
|
|
|
|
|
|