|
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
|
KUJANG
|
OR-19-006-002-004/45278
(BISWALI)
|
2419006000NRG24020620230100937
|
02/06/2023
|
SHYAM SUNDAR SWAIN
|
2419006WL003351
|
SHYAM SUNDAR SWAIN
|
00176
|
IDIB000P573
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125744
|
|
Mr. SHYAM SUNDAR SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-002-002/1619
(BISWALI)
|
2419006000NRG24020620230101176
|
02/06/2023
|
RAMAN DEVNATH
|
2419006WL003361
|
RAMAN DEVNATH
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125734
|
|
BASANTI DEBANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-002-002/1634
(BISWALI)
|
2419006000NRG24020620230101180
|
02/06/2023
|
PURNA CHANDRA TARAI
|
2419006WL003361
|
PURNA CHANDRA TARAI
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125725
|
|
KAUSALYA TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-002-002/1641
(BISWALI)
|
2419006000NRG24020620230101181
|
02/06/2023
|
BRAJA MOHAN BEHERA
|
2419006WL003361
|
BRAJA MOHAN BEHERA
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125704
|
|
BRAJA MOHAN BEHERA, S/O-LATE GANESWAR BE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-002-002/1660
(BISWALI)
|
2419006000NRG24020620230101186
|
02/06/2023
|
GAGANA SAMAL
|
2419006WL003361
|
GAGANA SAMAL
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125712
|
|
GAGAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-002-002/1665
(BISWALI)
|
2419006000NRG24020620230101187
|
02/06/2023
|
KHULANA MAJHI
|
2419006WL003361
|
KHULANA MAJHI
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125717
|
|
KHULANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-002-002/1666
(BISWALI)
|
2419006000NRG24020620230101188
|
02/06/2023
|
DIBAKAR BEHERA
|
2419006WL003361
|
DIBAKAR BEHERA
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125709
|
|
DIBAKAR BEHERA, S/O-DAITARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-002-002/1666
(BISWALI)
|
2419006000NRG24020620230101189
|
02/06/2023
|
DIBAKAR BEHERA
|
2419006WL003361
|
DIBAKAR BEHERA
|
00354
|
PUNB0057520
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2392125710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KUJANG
|
OR-19-006-002-002/1705
(BISWALI)
|
2419006000NRG24010620230100083
|
02/06/2023
|
HARIHAR DAS
|
2419006WL003309
|
HARIHAR DAS
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125711
|
|
HARIHAR DAS, S/O-KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-002-002/1729
(BISWALI)
|
2419006000NRG24010620230100087
|
02/06/2023
|
GAGAN MAJHI
|
2419006WL003309
|
GAGAN MAJHI
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125708
|
|
GAGAN MAJHI, S/O-SUDARSHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-002-002/1729
(BISWALI)
|
2419006000NRG24010620230100088
|
02/06/2023
|
PRAMILA MAJHI
|
2419006WL003309
|
PRAMILA MAJHI
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125719
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-002-002/1732
(BISWALI)
|
2419006000NRG24010620230100089
|
02/06/2023
|
NABAGHANA MAJHI
|
2419006WL003309
|
NABAGHANA MAJHI
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125727
|
|
NABAGHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-002-002/1736
(BISWALI)
|
2419006000NRG24010620230100092
|
02/06/2023
|
PRAMILA.BEHERA
|
2419006WL003309
|
PRAMILA.BEHERA
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125718
|
|
PRAMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-002-002/1738
(BISWALI)
|
2419006000NRG24010620230100093
|
02/06/2023
|
ARJUN MAJHI
|
2419006WL003309
|
ARJUN MAJHI
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125714
|
|
ARJUN MAJHI S/O-NARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-002-002/1740
(BISWALI)
|
2419006000NRG24010620230100095
|
02/06/2023
|
NRUSINGHA PARIDA
|
2419006WL003309
|
NRUSINGHA PARIDA
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125729
|
|
NRUSINGHA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-002-002/41468
(BISWALI)
|
2419006000NRG24010620230100100
|
02/06/2023
|
DURYODHAN BEHERA
|
2419006WL003309
|
DURYODHAN BEHERA
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125724
|
|
DURYODHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-002-003/1863
(BISWALI)
|
2419006000NRG24010620230100018
|
02/06/2023
|
PRAVASINI SUTAR
|
2419006WL003306
|
PRAVASINI SUTAR
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125732
|
|
PRAVASINI SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-002-004/1925
(BISWALI)
|
2419006000NRG24020620230100905
|
02/06/2023
|
ABHYA BISWAL
|
2419006WL003351
|
ABHYA BISWAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125703
|
|
ABHYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-002-004/1933
(BISWALI)
|
2419006000NRG24020620230100909
|
02/06/2023
|
JAMUNA BARIK
|
2419006WL003351
|
JAMUNA BARIK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125730
|
|
JAMUNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-002-004/1933
(BISWALI)
|
2419006000NRG24020620230100908
|
02/06/2023
|
PRANA KRUSHNA BARIK
|
2419006WL003351
|
PRANA KRUSHNA BARIK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125731
|
|
PRANAKRUSHNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-002-004/1936
(BISWALI)
|
2419006000NRG24020620230100910
|
02/06/2023
|
GUNA NIDHI BARIK
|
2419006WL003351
|
GUNA NIDHI BARIK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125716
|
|
GUNANIDHI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-002-004/1947
(BISWALI)
|
2419006000NRG24020620230100912
|
02/06/2023
|
Kelu Charan Sahu
|
2419006WL003351
|
Kelu Charan Sahu
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125702
|
|
KELU CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-002-004/1967
(BISWALI)
|
2419006000NRG24020620230100916
|
02/06/2023
|
ANJANA KHUNTIA
|
2419006WL003351
|
ANJANA KHUNTIA
|
00354
|
PUNB0057520
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392125735
|
|
ANJANA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-002-004/1969
(BISWALI)
|
2419006000NRG24020620230100917
|
02/06/2023
|
AJAYA KU. SAHU
|
2419006WL003351
|
AJAYA KU. SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125715
|
|
AJAYA KU. SAHOO S/O-BRUNDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-002-004/1970
(BISWALI)
|
2419006000NRG24020620230100919
|
02/06/2023
|
Sagar Mohapatra
|
2419006WL003351
|
Sagar Mohapatra
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125705
|
|
SAGAR MOHAPATRA NIHAR BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUJANG
|
OR-19-006-002-004/1992
(BISWALI)
|
2419006000NRG24020620230100920
|
02/06/2023
|
DHANESWAR BISWAL
|
2419006WL003351
|
DHANESWAR BISWAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125721
|
|
CHHABILATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUJANG
|
OR-19-006-002-004/2065
(BISWALI)
|
2419006000NRG24020620230100922
|
02/06/2023
|
SANJUKTA SAHOO
|
2419006WL003351
|
SANJUKTA SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125720
|
|
SANJUKTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUJANG
|
OR-19-006-002-004/41430
(BISWALI)
|
2419006000NRG24010620230100072
|
02/06/2023
|
GAYATRI SWAIN
|
2419006WL003308
|
GAYATRI SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125733
|
|
GAYATRI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUJANG
|
OR-19-006-002-004/41463
(BISWALI)
|
2419006000NRG24020620230100927
|
02/06/2023
|
RANGADHAR BARIK
|
2419006WL003351
|
RANGADHAR BARIK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125713
|
|
RANGADHAR BARIK
|
FEDERAL BANK(607165)
|
|
30
|
KUJANG
|
OR-19-006-002-004/45276
(BISWALI)
|
2419006000NRG24020620230100935
|
02/06/2023
|
SUPRAVA NAYAK
|
2419006WL003351
|
SUPRAVA NAYAK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125726
|
|
SUPRAVA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-002-005/2331
(BISWALI)
|
2419006000NRG24010620230100073
|
02/06/2023
|
ABHIMANYU SAHU
|
2419006WL003308
|
ABHIMANYU SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125728
|
|
ABHIMANYU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUJANG
|
OR-19-006-002-005/2396
(BISWALI)
|
2419006000NRG24010620230100033
|
02/06/2023
|
KESHAB TARAI
|
2419006WL003307
|
KESHAB TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125722
|
|
KESHAB TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUJANG
|
OR-19-006-002-005/2403
(BISWALI)
|
2419006000NRG24010620230100035
|
02/06/2023
|
SANDHYARANI SAMAL
|
2419006WL003307
|
SANDHYARANI SAMAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125723
|
|
SANDHYARANI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUJANG
|
OR-19-006-002-005/2523
(BISWALI)
|
2419006000NRG24010620230100042
|
02/06/2023
|
SIBA BEHERA
|
2419006WL003307
|
SIBA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125706
|
|
SHIBA BEHERA, S/O-LATE BABAJI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUJANG
|
OR-19-006-002-005/2523
(BISWALI)
|
2419006000NRG24010620230100043
|
02/06/2023
|
SIBA BEHERA
|
2419006WL003307
|
SIBA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125707
|
|
RITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUJANG
|
OR-19-006-002-005/39127
(BISWALI)
|
2419006000NRG24010620230100047
|
02/06/2023
|
NITYANANDA SAMAL
|
2419006WL003307
|
NITYANANDA SAMAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125736
|
|
NARMADA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
37
|
KUJANG
|
OR-19-006-002-002/1607
(BISWALI)
|
2419006000NRG24020620230101174
|
02/06/2023
|
DURYODHAN BEHERA
|
2419006WL003361
|
DURYODHAN BEHERA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125756
|
|
DURYODHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUJANG
|
OR-19-006-002-002/1623
(BISWALI)
|
2419006000NRG24020620230101177
|
02/06/2023
|
GULU BEHERA
|
2419006WL003361
|
GULU BEHERA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125758
|
|
GULU BEHERA S/O ABHIMANYU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUJANG
|
OR-19-006-002-002/1624
(BISWALI)
|
2419006000NRG24020620230101179
|
02/06/2023
|
MANAS BEHERA
|
2419006WL003361
|
MANAS BEHERA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125749
|
|
MANASA BEHERA
|
AXIS BANK(607153)
|
|
40
|
KUJANG
|
OR-19-006-002-002/1641
(BISWALI)
|
2419006000NRG24020620230101182
|
02/06/2023
|
NARMADA BEHERA
|
2419006WL003361
|
NARMADA BEHERA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125680
|
|
NARMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUJANG
|
OR-19-006-002-002/1648
(BISWALI)
|
2419006000NRG24020620230101185
|
02/06/2023
|
R. DEBNATH
|
2419006WL003361
|
R. DEBNATH
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125765
|
|
RATNAMALA DEBANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUJANG
|
OR-19-006-002-002/1667
(BISWALI)
|
2419006000NRG24020620230101190
|
02/06/2023
|
PABITRA MAJHI
|
2419006WL003361
|
PABITRA MAJHI
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125762
|
|
PABITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUJANG
|
OR-19-006-002-002/1714
(BISWALI)
|
2419006000NRG24010620230100085
|
02/06/2023
|
BHABI SAGADIA
|
2419006WL003309
|
BHABI SAGADIA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125750
|
|
BHABI SAGADIA W/O LATE HADIBANDHU SAGADI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUJANG
|
OR-19-006-002-002/1726
(BISWALI)
|
2419006000NRG24010620230100086
|
02/06/2023
|
SUSANTA TARAI
|
2419006WL003309
|
SUSANTA TARAI
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125695
|
|
SUSHANT TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUJANG
|
OR-19-006-002-002/1732
(BISWALI)
|
2419006000NRG24010620230100090
|
02/06/2023
|
BIPIN MAJHI
|
2419006WL003309
|
BIPIN MAJHI
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125799
|
|
BIPIN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUJANG
|
OR-19-006-002-002/1739
(BISWALI)
|
2419006000NRG24010620230100094
|
02/06/2023
|
KALPANA PARIDA
|
2419006WL003309
|
KALPANA PARIDA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125774
|
|
KALPANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUJANG
|
OR-19-006-002-002/38675
(BISWALI)
|
2419006000NRG24010620230100097
|
02/06/2023
|
BANDANA PARIDA
|
2419006WL003309
|
BANDANA PARIDA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125697
|
|
BANDANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUJANG
|
OR-19-006-002-002/41466
(BISWALI)
|
2419006000NRG24010620230100098
|
02/06/2023
|
JAIRAM BEHERA
|
2419006WL003309
|
JAIRAM BEHERA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125773
|
|
JAYARAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUJANG
|
OR-19-006-002-002/41466
(BISWALI)
|
2419006000NRG24010620230100099
|
02/06/2023
|
PRATIMA BEHERA
|
2419006WL003309
|
PRATIMA BEHERA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125767
|
|
PRATIMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUJANG
|
OR-19-006-002-002/41653
(BISWALI)
|
2419006000NRG24010620230100101
|
02/06/2023
|
SHRIKANT MAJHI
|
2419006WL003309
|
SHRIKANT MAJHI
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125764
|
|
SHRIKANT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUJANG
|
OR-19-006-002-003/1855
(BISWALI)
|
2419006000NRG24010620230100105
|
02/06/2023
|
MAMATA MOHAPATRA
|
2419006WL003309
|
MAMATA MOHAPATRA
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125748
|
|
MAMATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUJANG
|
OR-19-006-002-003/1863
(BISWALI)
|
2419006000NRG24010620230100017
|
02/06/2023
|
NAGENDRA SUTAR
|
2419006WL003306
|
NAGENDRA SUTAR
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125775
|
|
NAGENDRA SUTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KUJANG
|
OR-19-006-002-003/1872
(BISWALI)
|
2419006000NRG24010620230100019
|
02/06/2023
|
MRS PRAVATI SUTAR
|
2419006WL003306
|
MRS PRAVATI SUTAR
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125766
|
|
PRAVATI SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUJANG
|
OR-19-006-002-003/42807
(BISWALI)
|
2419006000NRG24010620230100020
|
02/06/2023
|
JHARANA SUTAR
|
2419006WL003306
|
JHARANA SUTAR
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125752
|
|
JHARANA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUJANG
|
OR-19-006-002-003/42813-A
(BISWALI)
|
2419006000NRG24010620230100021
|
02/06/2023
|
ALOK OJHA
|
2419006WL003306
|
ALOK OJHA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125693
|
|
MR ALOK OJHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUJANG
|
OR-19-006-002-003/45260
(BISWALI)
|
2419006000NRG24010620230100023
|
02/06/2023
|
ANUPAMA SUTAR
|
2419006WL003306
|
ANUPAMA SUTAR
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125688
|
|
ANUPAMA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUJANG
|
OR-19-006-002-004/1928
(BISWALI)
|
2419006000NRG24020620230100907
|
02/06/2023
|
MR SUKADEB SAHOO
|
2419006WL003351
|
MR SUKADEB SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125687
|
|
SHUKADEB SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KUJANG
|
OR-19-006-002-004/1936
(BISWALI)
|
2419006000NRG24020620230100911
|
02/06/2023
|
BASANTI BARIK
|
2419006WL003351
|
BASANTI BARIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2392125788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KUJANG
|
OR-19-006-002-004/1946
(BISWALI)
|
2419006000NRG24010620230100068
|
02/06/2023
|
SACHIDANANDA SWAIN
|
2419006WL003308
|
SACHIDANANDA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125790
|
|
SACHHIDANANDA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUJANG
|
OR-19-006-002-004/1947
(BISWALI)
|
2419006000NRG24020620230100913
|
02/06/2023
|
Kelu Charan Sahu
|
2419006WL003351
|
Kelu Charan Sahu
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125684
|
|
PRATIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUJANG
|
OR-19-006-002-004/1955
(BISWALI)
|
2419006000NRG24020620230100914
|
02/06/2023
|
Nilamani Sahoo
|
2419006WL003351
|
Nilamani Sahoo
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125781
|
|
NILAMANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUJANG
|
OR-19-006-002-004/1967
(BISWALI)
|
2419006000NRG24020620230100915
|
02/06/2023
|
PRAMOD KU. KHUNTIA
|
2419006WL003351
|
PRAMOD KU. KHUNTIA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125768
|
|
PRAMOD KUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUJANG
|
OR-19-006-002-004/2032
(BISWALI)
|
2419006000NRG24010620230100069
|
02/06/2023
|
SURENDRA KU. SAHOO
|
2419006WL003308
|
SURENDRA KU. SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125681
|
|
SURENDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUJANG
|
OR-19-006-002-004/41430
(BISWALI)
|
2419006000NRG24010620230100071
|
02/06/2023
|
NARA HARI SWAIN
|
2419006WL003308
|
NARA HARI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125686
|
|
NARAHARI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUJANG
|
OR-19-006-002-004/41432
(BISWALI)
|
2419006000NRG24020620230100923
|
02/06/2023
|
PUSPA LATA SWAIN
|
2419006WL003351
|
PUSPA LATA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125691
|
|
PUSPALATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUJANG
|
OR-19-006-002-004/41436
(BISWALI)
|
2419006000NRG24020620230100924
|
02/06/2023
|
PRADIPTA BISWAL
|
2419006WL003351
|
PRADIPTA BISWAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125689
|
|
PRADIPTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
KUJANG
|
OR-19-006-002-004/41436
(BISWALI)
|
2419006000NRG24020620230100925
|
02/06/2023
|
USARANI BISWAL
|
2419006WL003351
|
USARANI BISWAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125692
|
|
USARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
KUJANG
|
OR-19-006-002-004/41447
(BISWALI)
|
2419006000NRG24020620230100926
|
02/06/2023
|
RAMA CHANDRA SWAIN
|
2419006WL003351
|
RAMA CHANDRA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125804
|
|
RAMA CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUJANG
|
OR-19-006-002-004/41695
(BISWALI)
|
2419006000NRG24020620230100928
|
02/06/2023
|
SANATAN SAHU
|
2419006WL003351
|
SANATAN SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125682
|
|
SANATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUJANG
|
OR-19-006-002-004/42802
(BISWALI)
|
2419006000NRG24020620230100929
|
02/06/2023
|
MANORAMA SWAIN
|
2419006WL003351
|
MANORAMA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125784
|
|
NIRAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUJANG
|
OR-19-006-002-004/45071
(BISWALI)
|
2419006000NRG24020620230100931
|
02/06/2023
|
ISHWAR SWAIN
|
2419006WL003351
|
ISHWAR SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125699
|
|
ISHWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KUJANG
|
OR-19-006-002-004/45071
(BISWALI)
|
2419006000NRG24020620230100932
|
02/06/2023
|
RASHMI SWAIN
|
2419006WL003351
|
RASHMI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125683
|
|
RASHMI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUJANG
|
OR-19-006-002-004/45088-A
(BISWALI)
|
2419006000NRG24020620230100933
|
02/06/2023
|
GOPALRANI BISWAL
|
2419006WL003351
|
GOPALRANI BISWAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125698
|
|
GOLAPRANI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUJANG
|
OR-19-006-002-004/45257
(BISWALI)
|
2419006000NRG24010620230100106
|
02/06/2023
|
NAGAMANI SAhoo
|
2419006WL003309
|
NAGAMANI SAhoo
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125802
|
|
NAGAMANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUJANG
|
OR-19-006-002-004/45262
(BISWALI)
|
2419006000NRG24010620230100108
|
02/06/2023
|
DIPTIMAYEE SAHOO
|
2419006WL003309
|
DIPTIMAYEE SAHOO
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125700
|
|
DIPTIMAYEE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUJANG
|
OR-19-006-002-004/45276
(BISWALI)
|
2419006000NRG24020620230100934
|
02/06/2023
|
LOKANATH NAYAK
|
2419006WL003351
|
LOKANATH NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125803
|
|
MR LOKANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUJANG
|
OR-19-006-002-005/2119
(BISWALI)
|
2419006000NRG24010620230100025
|
02/06/2023
|
ANJANA SAMAL
|
2419006WL003307
|
ANJANA SAMAL
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125777
|
|
ANJANA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUJANG
|
OR-19-006-002-005/2119
(BISWALI)
|
2419006000NRG24010620230100024
|
02/06/2023
|
DHIRENDRA SAMAL
|
2419006WL003307
|
DHIRENDRA SAMAL
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125776
|
|
DHIRENDRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUJANG
|
OR-19-006-002-005/2218
(BISWALI)
|
2419006000NRG24010620230100026
|
02/06/2023
|
INDUMATI SWAIN
|
2419006WL003307
|
INDUMATI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125795
|
|
INDUMATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUJANG
|
OR-19-006-002-005/2221
(BISWALI)
|
2419006000NRG24010620230100028
|
02/06/2023
|
SHILPA DEVEE
|
2419006WL003307
|
SHILPA DEVEE
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125782
|
|
SHILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUJANG
|
OR-19-006-002-005/2221
(BISWALI)
|
2419006000NRG24010620230100027
|
02/06/2023
|
SWETA DEVI
|
2419006WL003307
|
SWETA DEVI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125786
|
|
SWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUJANG
|
OR-19-006-002-005/2264
(BISWALI)
|
2419006000NRG24010620230100029
|
02/06/2023
|
SUSHANTI SWAIN
|
2419006WL003307
|
SUSHANTI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125780
|
|
SUSHANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUJANG
|
OR-19-006-002-005/2294
(BISWALI)
|
2419006000NRG24010620230100030
|
02/06/2023
|
ABANTI DALAI
|
2419006WL003307
|
ABANTI DALAI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125797
|
|
ABANTI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUJANG
|
OR-19-006-002-005/2331
(BISWALI)
|
2419006000NRG24010620230100074
|
02/06/2023
|
ABANTI SAHU
|
2419006WL003308
|
ABANTI SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125696
|
|
ABANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUJANG
|
OR-19-006-002-005/2355
(BISWALI)
|
2419006000NRG24010620230100075
|
02/06/2023
|
SUKANTI NAYAK
|
2419006WL003308
|
SUKANTI NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125754
|
|
SUKANTI NAYAK W/O PURNA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUJANG
|
OR-19-006-002-005/2396
(BISWALI)
|
2419006000NRG24010620230100034
|
02/06/2023
|
PARBATI TARAI
|
2419006WL003307
|
PARBATI TARAI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125798
|
|
PARBATI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUJANG
|
OR-19-006-002-005/2414
(BISWALI)
|
2419006000NRG24010620230100077
|
02/06/2023
|
ASISH KU. PARIDA
|
2419006WL003308
|
ASISH KU. PARIDA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125793
|
|
ASHISH KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUJANG
|
OR-19-006-002-005/2414
(BISWALI)
|
2419006000NRG24010620230100076
|
02/06/2023
|
BHARATI PARIDA
|
2419006WL003308
|
BHARATI PARIDA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125770
|
|
BHARATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KUJANG
|
OR-19-006-002-005/2423
(BISWALI)
|
2419006000NRG24010620230100036
|
02/06/2023
|
RINA SWAIN
|
2419006WL003307
|
RINA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125796
|
|
RINA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUJANG
|
OR-19-006-002-005/2427
(BISWALI)
|
2419006000NRG24010620230100037
|
02/06/2023
|
TAPAN BEHERA
|
2419006WL003307
|
TAPAN BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125745
|
|
MRS APINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUJANG
|
OR-19-006-002-005/2428
(BISWALI)
|
2419006000NRG24010620230100038
|
02/06/2023
|
MR GOPABANDHU DASH
|
2419006WL003307
|
MR GOPABANDHU DASH
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125747
|
|
LILI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KUJANG
|
OR-19-006-002-005/2436
(BISWALI)
|
2419006000NRG24010620230100039
|
02/06/2023
|
KANDHEI BEHERA
|
2419006WL003307
|
KANDHEI BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125771
|
|
KANDHEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KUJANG
|
OR-19-006-002-005/2508
(BISWALI)
|
2419006000NRG24010620230100041
|
02/06/2023
|
DURGA SAMAL
|
2419006WL003307
|
DURGA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125800
|
|
DURGA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KUJANG
|
OR-19-006-002-005/2508
(BISWALI)
|
2419006000NRG24010620230100040
|
02/06/2023
|
JOGENDRA SAMAL
|
2419006WL003307
|
JOGENDRA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125753
|
|
JOGENDRA SAMAL S/O KUSHEI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUJANG
|
OR-19-006-002-005/2557
(BISWALI)
|
2419006000NRG24010620230100044
|
02/06/2023
|
MINAKSHI BEHERA
|
2419006WL003307
|
MINAKSHI BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125760
|
|
MINAKSHI BEHERA W/O MANAS KUMAR SAMANTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUJANG
|
OR-19-006-002-005/2559
(BISWALI)
|
2419006000NRG24010620230100045
|
02/06/2023
|
ROJISMITA DAS
|
2419006WL003307
|
ROJISMITA DAS
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125761
|
|
ROJISMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KUJANG
|
OR-19-006-002-005/39122
(BISWALI)
|
2419006000NRG24010620230100046
|
02/06/2023
|
RUNI BEHERA
|
2419006WL003307
|
RUNI BEHERA
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
10/06/2023
|
|
2392125783
|
|
RUNI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUJANG
|
OR-19-006-002-005/39131
(BISWALI)
|
2419006000NRG24010620230100079
|
02/06/2023
|
KABITA NAYAK
|
2419006WL003308
|
KABITA NAYAK
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125763
|
|
KABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KUJANG
|
OR-19-006-002-005/39137
(BISWALI)
|
2419006000NRG24010620230100048
|
02/06/2023
|
KUNI LATA BEHERA
|
2419006WL003307
|
KUNI LATA BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125789
|
|
KUNILATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KUJANG
|
OR-19-006-002-005/41454
(BISWALI)
|
2419006000NRG24010620230100049
|
02/06/2023
|
DIPAK SAMAL
|
2419006WL003307
|
DIPAK SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125746
|
|
DIPAK SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUJANG
|
OR-19-006-002-005/41454
(BISWALI)
|
2419006000NRG24010620230100050
|
02/06/2023
|
JHUNIRANI SWAIN
|
2419006WL003307
|
JHUNIRANI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125801
|
|
JHUNI RANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUJANG
|
OR-19-006-002-005/41658
(BISWALI)
|
2419006000NRG24010620230100081
|
02/06/2023
|
SABITA SAMAL
|
2419006WL003308
|
SABITA SAMAL
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125772
|
|
SABITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KUJANG
|
OR-19-006-002-005/41658
(BISWALI)
|
2419006000NRG24010620230100080
|
02/06/2023
|
SARBESWAR SAMAL
|
2419006WL003308
|
SARBESWAR SAMAL
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125751
|
|
MR SARBESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUJANG
|
OR-19-006-002-005/41660
(BISWALI)
|
2419006000NRG24010620230100052
|
02/06/2023
|
ANITA SETHY
|
2419006WL003307
|
ANITA SETHY
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125694
|
|
ANITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KUJANG
|
OR-19-006-002-005/41697
(BISWALI)
|
2419006000NRG24010620230100082
|
02/06/2023
|
SATYABATI SAMAL
|
2419006WL003308
|
SATYABATI SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125769
|
|
SATYABATI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUJANG
|
OR-19-006-002-005/42798
(BISWALI)
|
2419006000NRG24010620230100054
|
02/06/2023
|
GOLAPI SAMAL
|
2419006WL003307
|
GOLAPI SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125787
|
|
GOLAPI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KUJANG
|
OR-19-006-002-005/42798
(BISWALI)
|
2419006000NRG24010620230100053
|
02/06/2023
|
RANJIT SAMAL
|
2419006WL003307
|
RANJIT SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125778
|
|
RANJIT SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KUJANG
|
OR-19-006-002-005/42804
(BISWALI)
|
2419006000NRG24010620230100055
|
02/06/2023
|
SARITA SAMAL
|
2419006WL003307
|
SARITA SAMAL
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125779
|
|
SARITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KUJANG
|
OR-19-006-002-005/45082-A
(BISWALI)
|
2419006000NRG24010620230100056
|
02/06/2023
|
PRADIPTA SWAIN
|
2419006WL003307
|
PRADIPTA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125794
|
|
PRADIPTA SWAIN W/O RAJENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KUJANG
|
OR-19-006-002-005/45266
(BISWALI)
|
2419006000NRG24010620230100059
|
02/06/2023
|
MAINA SAMAL
|
2419006WL003307
|
MAINA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125690
|
|
MAINA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KUJANG
|
OR-19-006-002-005/45267
(BISWALI)
|
2419006000NRG24010620230100060
|
02/06/2023
|
MAMI SAHOO
|
2419006WL003307
|
MAMI SAHOO
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
10/06/2023
|
|
2392125791
|
|
MISS MAMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUJANG
|
OR-19-006-002-005/45270
(BISWALI)
|
2419006000NRG24010620230100061
|
02/06/2023
|
BULI DEI
|
2419006WL003307
|
BULI DEI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125757
|
|
BULI DEI W/O PRASHANT SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KUJANG
|
OR-19-006-002-005/45271
(BISWALI)
|
2419006000NRG24010620230100063
|
02/06/2023
|
ABHAYA SAHOO
|
2419006WL003307
|
ABHAYA SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125792
|
|
ABHAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
KUJANG
|
OR-19-006-002-005/45271
(BISWALI)
|
2419006000NRG24010620230100062
|
02/06/2023
|
MALATI SAHOO
|
2419006WL003307
|
MALATI SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125701
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUJANG
|
OR-19-006-002-005/45272
(BISWALI)
|
2419006000NRG24010620230100064
|
02/06/2023
|
DIPTI REKHA MAJHI
|
2419006WL003307
|
DIPTI REKHA MAJHI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125755
|
|
DIPTI REKHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUJANG
|
OR-19-006-002-005/45273-A
(BISWALI)
|
2419006000NRG24010620230100065
|
02/06/2023
|
MULI SWAIN
|
2419006WL003307
|
MULI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125685
|
|
MULI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUJANG
|
OR-19-006-002-005/45274
(BISWALI)
|
2419006000NRG24010620230100066
|
02/06/2023
|
BINODINI TARAI
|
2419006WL003307
|
BINODINI TARAI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125785
|
|
BINODINI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUJANG
|
OR-19-006-002-005/45275
(BISWALI)
|
2419006000NRG24010620230100067
|
02/06/2023
|
DALI SAMAL
|
2419006WL003307
|
DALI SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125759
|
|
DALI SAMAL W/O BIMBADHAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
119
|
KUJANG
|
OR-19-006-002-003/1810
(BISWALI)
|
2419006000NRG24010620230100016
|
02/06/2023
|
BHRAMARBAR SUTAR
|
2419006WL003306
|
BHRAMARBAR SUTAR
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125738
|
|
BHRAMARBAR SUTAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
120
|
KUJANG
|
OR-19-006-002-002/1582
(BISWALI)
|
2419006000NRG24020620230101173
|
02/06/2023
|
LOKANATH SAHOO
|
2419006WL003361
|
LOKANATH SAHOO
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125741
|
|
MR LOKANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUJANG
|
OR-19-006-002-002/1624
(BISWALI)
|
2419006000NRG24020620230101178
|
02/06/2023
|
BIKASH BEHERA
|
2419006WL003361
|
BIKASH BEHERA
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125740
|
|
BIKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KUJANG
|
OR-19-006-002-002/1740
(BISWALI)
|
2419006000NRG24010620230100096
|
02/06/2023
|
SUBODHA PARIDA
|
2419006WL003309
|
SUBODHA PARIDA
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125742
|
|
MR SUBODHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUJANG
|
OR-19-006-002-005/2450
(BISWALI)
|
2419006000NRG24010620230100109
|
02/06/2023
|
Shiba Prasad panda
|
2419006WL003310
|
Shiba Prasad panda
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392125739
|
|
MR SHIBA PRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUJANG
|
OR-19-006-002-005/41660
(BISWALI)
|
2419006000NRG24010620230100051
|
02/06/2023
|
SUBASH SETHY
|
2419006WL003307
|
SUBASH SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392125743
|
|
SUBASH SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
125
|
KUJANG
|
OR-19-006-002-003/1855
(BISWALI)
|
2419006000NRG24010620230100104
|
02/06/2023
|
KHAGESWAR MOHAPATRA
|
2419006WL003309
|
KHAGESWAR MOHAPATRA
|
00468
|
UBIN0806463
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392125737
|
|
KHAGESWAR MOHAPATRA, S/O-CHAKRADHAR MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134142
|
134142
|
|
|
|
|
|
|
|