|
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-12-011-008-001/25397
(DHOBADI)
|
2412011008NRG24221120232877591
|
22/11/2023
|
KESHEAB
|
2412011008WL199748
|
KESHEAB
|
00032
|
UTIB0002262
|
888
|
888
|
Processed
|
01/03/2024
|
|
1159229240
|
|
KESHABA ROUT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25225
(DHOBADI)
|
2412011008NRG24221120232877573
|
22/11/2023
|
CHANDRAMA SWAIN
|
2412011008WL199748
|
CHANDRAMA SWAIN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229271
|
|
CHANDRAMA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/25237
(DHOBADI)
|
2412011008NRG24221120232877574
|
22/11/2023
|
INDU SETHI
|
2412011008WL199748
|
INDU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1159229261
|
|
INDU SETHI W/O SADA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-008-001/25239
(DHOBADI)
|
2412011008NRG24221120232877575
|
22/11/2023
|
INDU SWAIN
|
2412011008WL199748
|
INDU SWAIN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229227
|
|
INDU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-008-001/25241
(DHOBADI)
|
2412011008NRG24221120232877576
|
22/11/2023
|
SANTI NAHAK
|
2412011008WL199748
|
SANTI NAHAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229249
|
|
SHANTI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-008-001/25248
(DHOBADI)
|
2412011008NRG24221120232877577
|
22/11/2023
|
SULABHA RAUTA
|
2412011008WL199748
|
SULABHA RAUTA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1159229258
|
|
SULABHA ROUTA W/O JAYA ROU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-008-001/25272
(DHOBADI)
|
2412011008NRG24221120232877579
|
22/11/2023
|
MAYA SWAIN
|
2412011008WL199748
|
MAYA SWAIN
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1159229270
|
|
MAYA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINJILICUT
|
OR-12-011-008-001/25277
(DHOBADI)
|
2412011008NRG24221120232877580
|
22/11/2023
|
PRAFULLA PARIDA
|
2412011008WL199748
|
PRAFULLA PARIDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229273
|
|
PRAFULLA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-008-001/25280
(DHOBADI)
|
2412011008NRG24221120232877581
|
22/11/2023
|
LABANYA DALAI
|
2412011008WL199748
|
LABANYA DALAI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229267
|
|
LABANYA DALAI W/O ARUNA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-008-001/25300
(DHOBADI)
|
2412011008NRG24221120232877582
|
22/11/2023
|
SATYA RAUTA
|
2412011008WL199748
|
SATYA RAUTA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229272
|
|
SATYA ROUT W/O-BIJAY RO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-008-001/25309
(DHOBADI)
|
2412011008NRG24221120232877583
|
22/11/2023
|
sumati gouda
|
2412011008WL199748
|
sumati gouda
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229269
|
|
SUMATI GOUDA W/O-JODA GOU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-008-001/25327
(DHOBADI)
|
2412011008NRG24221120232877584
|
22/11/2023
|
TANU RAUT
|
2412011008WL199748
|
TANU RAUT
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229250
|
|
TANU ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-008-001/25359
(DHOBADI)
|
2412011008NRG24221120232877587
|
22/11/2023
|
MANGULU PRADHAN
|
2412011008WL199748
|
MANGULU PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229248
|
|
MANGULU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINJILICUT
|
OR-12-011-008-001/25371
(DHOBADI)
|
2412011008NRG24221120232877588
|
22/11/2023
|
PRAKASHA ROUT
|
2412011008WL199748
|
PRAKASHA ROUT
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229294
|
|
PRAKASH ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HINJILICUT
|
OR-12-011-008-001/25389
(DHOBADI)
|
2412011008NRG24221120232877590
|
22/11/2023
|
SATYA PRADHAN
|
2412011008WL199748
|
SATYA PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229278
|
|
SATYA PRADHAN W/O ANANDA P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-008-001/25409
(DHOBADI)
|
2412011008NRG24221120232877592
|
22/11/2023
|
Basanti Behera
|
2412011008WL199748
|
Basanti Behera
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229279
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-008-001/25411
(DHOBADI)
|
2412011008NRG24221120232877593
|
22/11/2023
|
jayanti jena
|
2412011008WL199748
|
jayanti jena
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229257
|
|
JAYANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-008-001/25414
(DHOBADI)
|
2412011008NRG24221120232877594
|
22/11/2023
|
KUNU JENA
|
2412011008WL199748
|
KUNU JENA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229299
|
|
KUNU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-008-001/25415
(DHOBADI)
|
2412011008NRG24221120232877595
|
22/11/2023
|
JHUNU PRADHAN
|
2412011008WL199748
|
JHUNU PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229275
|
|
JHUNU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-008-001/25423
(DHOBADI)
|
2412011008NRG24221120232877596
|
22/11/2023
|
RAGHUNATH GOUDA
|
2412011008WL199748
|
RAGHUNATH GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229285
|
|
RAGHU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINJILICUT
|
OR-12-011-008-001/25438
(DHOBADI)
|
2412011008NRG24221120232877597
|
22/11/2023
|
Nila Dalei
|
2412011008WL199748
|
Nila Dalei
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1159229289
|
|
NILA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-008-001/25440
(DHOBADI)
|
2412011008NRG24221120232877598
|
22/11/2023
|
KUNTALA JENA
|
2412011008WL199748
|
KUNTALA JENA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1159229277
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-008-001/25475
(DHOBADI)
|
2412011008NRG24221120232877599
|
22/11/2023
|
SAGAR GOUDA
|
2412011008WL199748
|
SAGAR GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229307
|
|
SAGAR GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-008-001/25489
(DHOBADI)
|
2412011008NRG24221120232877600
|
22/11/2023
|
SUKANTI JENA
|
2412011008WL199748
|
SUKANTI JENA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1159229268
|
|
SUKANTI JENA W/O GOBINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-008-001/25506
(DHOBADI)
|
2412011008NRG24221120232877601
|
22/11/2023
|
ANAMALI GOUDA
|
2412011008WL199748
|
ANAMALI GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1159229298
|
|
ANAMALI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-008-001/25512
(DHOBADI)
|
2412011008NRG24221120232877602
|
22/11/2023
|
Subasini Pradhan
|
2412011008WL199748
|
Subasini Pradhan
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229287
|
|
SUBASHINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINJILICUT
|
OR-12-011-008-001/25515
(DHOBADI)
|
2412011008NRG24221120232877603
|
22/11/2023
|
PARI BEHERA
|
2412011008WL199748
|
PARI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229276
|
|
PARI BEHERA W/O-BIJAYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-008-001/25541
(DHOBADI)
|
2412011008NRG24221120232877607
|
22/11/2023
|
Dak Pradhan
|
2412011008WL199748
|
Dak Pradhan
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229259
|
|
DAKA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINJILICUT
|
OR-12-011-008-001/25545
(DHOBADI)
|
2412011008NRG24221120232877608
|
22/11/2023
|
SWARAJYA PRADHANA
|
2412011008WL199748
|
SWARAJYA PRADHANA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1159229254
|
|
SWARAJYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-008-001/25554
(DHOBADI)
|
2412011008NRG24221120232877609
|
22/11/2023
|
SANTOSH BEHERA
|
2412011008WL199748
|
SANTOSH BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229281
|
|
SANTOSH BEHERA S/O BRUNDABA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-008-001/25555
(DHOBADI)
|
2412011008NRG24221120232877610
|
22/11/2023
|
NARASINHA PRADHAN
|
2412011008WL199748
|
NARASINHA PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229265
|
|
NARASINGH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HINJILICUT
|
OR-12-011-008-001/25561
(DHOBADI)
|
2412011008NRG24221120232877611
|
22/11/2023
|
DHOBA PRADHAN
|
2412011008WL199748
|
DHOBA PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229283
|
|
DHOBA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HINJILICUT
|
OR-12-011-008-001/25586
(DHOBADI)
|
2412011008NRG24221120232877612
|
22/11/2023
|
JADI GOUDA
|
2412011008WL199748
|
JADI GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1159229302
|
|
JADI GOUDA
|
INDUSIND BANK(607189)
|
|
34
|
HINJILICUT
|
OR-12-011-008-001/25596
(DHOBADI)
|
2412011008NRG24221120232877613
|
22/11/2023
|
ABHIRAM ROUT
|
2412011008WL199748
|
ABHIRAM ROUT
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229252
|
|
ABHIRAM ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-008-001/25608
(DHOBADI)
|
2412011008NRG24221120232877615
|
22/11/2023
|
MALLI GOUDA
|
2412011008WL199748
|
MALLI GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/03/2024
|
|
1159229244
|
|
MALLI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINJILICUT
|
OR-12-011-008-001/25625
(DHOBADI)
|
2412011008NRG24221120232877616
|
22/11/2023
|
SACHALA PRADHANA
|
2412011008WL199748
|
SACHALA PRADHANA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229311
|
|
MRS SISHULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-008-001/25654
(DHOBADI)
|
2412011008NRG24221120232877617
|
22/11/2023
|
GOBINDA GAUD
|
2412011008WL199748
|
GOBINDA GAUD
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/03/2024
|
|
1159229251
|
|
GOBINDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINJILICUT
|
OR-12-011-008-001/25674
(DHOBADI)
|
2412011008NRG24221120232877619
|
22/11/2023
|
NIRANJANA PARIDA
|
2412011008WL199748
|
NIRANJANA PARIDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229284
|
|
NIRANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-008-001/25714
(DHOBADI)
|
2412011008NRG24221120232877621
|
22/11/2023
|
Raju Jena
|
2412011008WL199748
|
Raju Jena
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229280
|
|
RAJU JENA S/O BANIA JE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-008-001/25768
(DHOBADI)
|
2412011008NRG24221120232877622
|
22/11/2023
|
SAILA BEHERA
|
2412011008WL199748
|
SAILA BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1159229235
|
|
MRS SAILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-008-001/26276
(DHOBADI)
|
2412011008NRG24221120232877623
|
22/11/2023
|
RAMA MAHARANA
|
2412011008WL199748
|
RAMA MAHARANA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229262
|
|
RAMA MOHARANA W/O CHATRUBH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-008-001/26287
(DHOBADI)
|
2412011008NRG24221120232877624
|
22/11/2023
|
JHUNU JENA
|
2412011008WL199748
|
JHUNU JENA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229286
|
|
JHUNU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-008-001/26288
(DHOBADI)
|
2412011008NRG24221120232877625
|
22/11/2023
|
Kuma Behera
|
2412011008WL199748
|
Kuma Behera
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229243
|
|
KUMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-008-001/26295
(DHOBADI)
|
2412011008NRG24221120232877626
|
22/11/2023
|
KUNTULA PARIDA
|
2412011008WL199748
|
KUNTULA PARIDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1159229253
|
|
KUNTALA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-008-001/296921
(DHOBADI)
|
2412011008NRG24221120232877628
|
22/11/2023
|
Apurba swain
|
2412011008WL199748
|
Apurba swain
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229245
|
|
APURBA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-008-001/29697333
(DHOBADI)
|
2412011008NRG24221120232877629
|
22/11/2023
|
SUCHITRA RAUTA
|
2412011008WL199748
|
SUCHITRA RAUTA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229305
|
|
SUCHITRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-008-001/29697351
(DHOBADI)
|
2412011008NRG24221120232877631
|
22/11/2023
|
PUSPANJALI PALATA
|
2412011008WL199748
|
PUSPANJALI PALATA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229296
|
|
PUSPANJALI PALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-008-001/29697382
(DHOBADI)
|
2412011008NRG24221120232877632
|
22/11/2023
|
TUKUNA RAUTO
|
2412011008WL199748
|
TUKUNA RAUTO
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229255
|
|
TUKUNA RAUTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-008-001/29697391
(DHOBADI)
|
2412011008NRG24221120232877633
|
22/11/2023
|
RINA KUMARI KHANDALA
|
2412011008WL199748
|
RINA KUMARI KHANDALA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229231
|
|
RINA KUMARI KHANDALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINJILICUT
|
OR-12-011-008-001/29697399
(DHOBADI)
|
2412011008NRG24221120232877635
|
22/11/2023
|
DANDAPANI SETHI
|
2412011008WL199748
|
DANDAPANI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229301
|
|
DANDAPANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-008-001/29697400
(DHOBADI)
|
2412011008NRG24221120232877636
|
22/11/2023
|
ANJALI PRADHAN
|
2412011008WL199748
|
ANJALI PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229230
|
|
ANJALI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-008-001/29697401
(DHOBADI)
|
2412011008NRG24221120232877637
|
22/11/2023
|
GAYATRI PRADHAN
|
2412011008WL199748
|
GAYATRI PRADHAN
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1159229309
|
|
GAYATRI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-008-001/29697409
(DHOBADI)
|
2412011008NRG24221120232877638
|
22/11/2023
|
SILPA SWAIN
|
2412011008WL199748
|
SILPA SWAIN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229229
|
|
SILPA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINJILICUT
|
OR-12-011-008-001/29697411
(DHOBADI)
|
2412011008NRG24221120232877639
|
22/11/2023
|
BANITA SWAIN
|
2412011008WL199748
|
BANITA SWAIN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229300
|
|
BANITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINJILICUT
|
OR-12-011-008-001/29697416
(DHOBADI)
|
2412011008NRG24221120232877641
|
22/11/2023
|
JHUNU ROUT
|
2412011008WL199748
|
JHUNU ROUT
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1159229266
|
|
JHUNU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINJILICUT
|
OR-12-011-008-001/29697418
(DHOBADI)
|
2412011008NRG24221120232877642
|
22/11/2023
|
RUNU SWAIN
|
2412011008WL199748
|
RUNU SWAIN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229303
|
|
RUNU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-008-001/29697419
(DHOBADI)
|
2412011008NRG24221120232877643
|
22/11/2023
|
SANJU PARIDA
|
2412011008WL199748
|
SANJU PARIDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1159229232
|
|
Mrs. SANJU PARIDA ,W/O BABU PARIDA PARID
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-008-001/29697420
(DHOBADI)
|
2412011008NRG24221120232877644
|
22/11/2023
|
MAMI BARAD
|
2412011008WL199748
|
MAMI BARAD
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229223
|
|
MAMI BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINJILICUT
|
OR-12-011-008-001/29697421
(DHOBADI)
|
2412011008NRG24221120232877645
|
22/11/2023
|
ASHA SAMAL
|
2412011008WL199748
|
ASHA SAMAL
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229310
|
|
ASHA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINJILICUT
|
OR-12-011-008-001/29697444
(DHOBADI)
|
2412011008NRG24221120232877646
|
22/11/2023
|
SUJATA DAKUA
|
2412011008WL199748
|
SUJATA DAKUA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229233
|
|
SUJATA DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINJILICUT
|
OR-12-011-008-001/29697446
(DHOBADI)
|
2412011008NRG24221120232877647
|
22/11/2023
|
NILA BEHERA
|
2412011008WL199748
|
NILA BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1159229234
|
|
NILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HINJILICUT
|
OR-12-011-008-001/30021
(DHOBADI)
|
2412011008NRG24221120232877648
|
22/11/2023
|
Trinath Swain
|
2412011008WL199748
|
Trinath Swain
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229290
|
|
TRINATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINJILICUT
|
OR-12-011-008-001/30022
(DHOBADI)
|
2412011008NRG24221120232877649
|
22/11/2023
|
Manju Raut
|
2412011008WL199748
|
Manju Raut
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1159229260
|
|
MANJU ROUTA W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HINJILICUT
|
OR-12-011-008-001/30029
(DHOBADI)
|
2412011008NRG24221120232877650
|
22/11/2023
|
SUJATA PRADHAN
|
2412011008WL199748
|
SUJATA PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229308
|
|
SUJATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINJILICUT
|
OR-12-011-008-001/30030
(DHOBADI)
|
2412011008NRG24221120232877651
|
22/11/2023
|
SUDA GOUDA
|
2412011008WL199748
|
SUDA GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1159229282
|
|
SUDA GOUD W/O-NARASU G
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-008-001/30082
(DHOBADI)
|
2412011008NRG24221120232877653
|
22/11/2023
|
Buli Gouda
|
2412011008WL199748
|
Buli Gouda
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229242
|
|
BULI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINJILICUT
|
OR-12-011-008-002/25837
(DHOBADI)
|
2412011008NRG24221120232877654
|
22/11/2023
|
SUKANTI DAS
|
2412011008WL199748
|
SUKANTI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229315
|
|
Sukanti Das
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-008-002/26257
(DHOBADI)
|
2412011008NRG24221120232877655
|
22/11/2023
|
TAMBALA NAIK
|
2412011008WL199748
|
TAMBALA NAIK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229220
|
|
TAMBALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-008-002/30041
(DHOBADI)
|
2412011008NRG24221120232877656
|
22/11/2023
|
JHINA DAS
|
2412011008WL199748
|
JHINA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229306
|
|
JHINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINJILICUT
|
OR-12-011-008-002/30061
(DHOBADI)
|
2412011008NRG24221120232877657
|
22/11/2023
|
KAMALA DAS
|
2412011008WL199748
|
KAMALA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
02/03/2024
|
|
1159229221
|
|
KAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINJILICUT
|
OR-12-011-008-002/6273
(DHOBADI)
|
2412011008NRG24221120232877658
|
22/11/2023
|
DAMAYANTI DAS
|
2412011008WL199748
|
DAMAYANTI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229295
|
|
DAMAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-008-002/6274
(DHOBADI)
|
2412011008NRG24221120232877659
|
22/11/2023
|
SANA DAS
|
2412011008WL199748
|
SANA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
02/03/2024
|
|
1159229316
|
|
Sada Das
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HINJILICUT
|
OR-12-011-008-002/6332
(DHOBADI)
|
2412011008NRG24221120232877660
|
22/11/2023
|
KUNI DAS
|
2412011008WL199748
|
KUNI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229217
|
|
KUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HINJILICUT
|
OR-12-011-008-002/6354
(DHOBADI)
|
2412011008NRG24221120232877662
|
22/11/2023
|
KUMARI DAS
|
2412011008WL199748
|
KUMARI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229314
|
|
Kumari Das
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HINJILICUT
|
OR-12-011-008-002/6378
(DHOBADI)
|
2412011008NRG24221120232877664
|
22/11/2023
|
DAMUNI DAS
|
2412011008WL199748
|
DAMUNI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229226
|
|
DAMUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HINJILICUT
|
OR-12-011-008-002/6379
(DHOBADI)
|
2412011008NRG24221120232877665
|
22/11/2023
|
JAMUNA DAS
|
2412011008WL199748
|
JAMUNA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229225
|
|
JAMUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HINJILICUT
|
OR-12-011-008-002/6380
(DHOBADI)
|
2412011008NRG24221120232877666
|
22/11/2023
|
SABITRI DAS
|
2412011008WL199748
|
SABITRI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229247
|
|
SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINJILICUT
|
OR-12-011-008-002/6381
(DHOBADI)
|
2412011008NRG24221120232877667
|
22/11/2023
|
MANGULU DAS
|
2412011008WL199748
|
MANGULU DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229297
|
|
MANGULU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HINJILICUT
|
OR-12-011-008-002/6381
(DHOBADI)
|
2412011008NRG24221120232877668
|
22/11/2023
|
SUSILA DAS
|
2412011008WL199748
|
SUSILA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229263
|
|
SUSHILA DAS W/O MANGULU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HINJILICUT
|
OR-12-011-008-002/6382
(DHOBADI)
|
2412011008NRG24221120232877669
|
22/11/2023
|
BIJAYA DAS
|
2412011008WL199748
|
BIJAYA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
02/03/2024
|
|
1159229288
|
|
BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HINJILICUT
|
OR-12-011-008-002/6468
(DHOBADI)
|
2412011008NRG24221120232877670
|
22/11/2023
|
KANCHANA DAS
|
2412011008WL199748
|
KANCHANA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229313
|
|
Kanchan Das
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HINJILICUT
|
OR-12-011-008-002/6469
(DHOBADI)
|
2412011008NRG24221120232877671
|
22/11/2023
|
SATYA DAS
|
2412011008WL199748
|
SATYA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1159229224
|
|
SATYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HINJILICUT
|
OR-12-011-008-002/6472
(DHOBADI)
|
2412011008NRG24221120232877672
|
22/11/2023
|
NAMITA DAS
|
2412011008WL199748
|
NAMITA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229216
|
|
Namita Das
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HINJILICUT
|
OR-12-011-008-002/6475
(DHOBADI)
|
2412011008NRG24221120232877673
|
22/11/2023
|
DANDA DAS
|
2412011008WL199748
|
DANDA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229304
|
|
DANDAPANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HINJILICUT
|
OR-12-011-008-002/6476
(DHOBADI)
|
2412011008NRG24221120232877675
|
22/11/2023
|
PANA DAS
|
2412011008WL199748
|
PANA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229256
|
|
PANA DAS S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HINJILICUT
|
OR-12-011-008-002/6477
(DHOBADI)
|
2412011008NRG24221120232877676
|
22/11/2023
|
PUSPA DAS
|
2412011008WL199748
|
PUSPA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229218
|
|
PUSPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HINJILICUT
|
OR-12-011-008-002/6482
(DHOBADI)
|
2412011008NRG24221120232877677
|
22/11/2023
|
BABI DAS
|
2412011008WL199748
|
BABI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229246
|
|
BABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HINJILICUT
|
OR-12-011-008-002/6483
(DHOBADI)
|
2412011008NRG24221120232877678
|
22/11/2023
|
PARBATI DAS
|
2412011008WL199748
|
PARBATI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229219
|
|
PARBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HINJILICUT
|
OR-12-011-008-002/6484
(DHOBADI)
|
2412011008NRG24221120232877679
|
22/11/2023
|
Surendra das
|
2412011008WL199748
|
Surendra das
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229291
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HINJILICUT
|
OR-12-011-008-002/6518
(DHOBADI)
|
2412011008NRG24221120232877680
|
22/11/2023
|
PUSPA DAS
|
2412011008WL199748
|
PUSPA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229293
|
|
PUSA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HINJILICUT
|
OR-12-011-008-002/6521
(DHOBADI)
|
2412011008NRG24221120232877681
|
22/11/2023
|
JHADIA DAS
|
2412011008WL199748
|
JHADIA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229312
|
|
Jadia Das
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINJILICUT
|
OR-12-011-008-002/6522
(DHOBADI)
|
2412011008NRG24221120232877682
|
22/11/2023
|
MALA DAS
|
2412011008WL199748
|
MALA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1159229292
|
|
MALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HINJILICUT
|
OR-12-011-008-002/6534
(DHOBADI)
|
2412011008NRG24221120232877683
|
22/11/2023
|
SAGAR DAS
|
2412011008WL199748
|
SAGAR DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229222
|
|
SAGARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HINJILICUT
|
OR-12-011-008-002/6546
(DHOBADI)
|
2412011008NRG24221120232877684
|
22/11/2023
|
JAMBU DAS
|
2412011008WL199748
|
JAMBU DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
02/03/2024
|
|
1159229264
|
|
JAMBU DAS W/O ALEKH DA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HINJILICUT
|
OR-12-011-008-002/6564
(DHOBADI)
|
2412011008NRG24221120232877685
|
22/11/2023
|
RUNU DAS
|
2412011008WL199748
|
RUNU DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
02/03/2024
|
|
1159229228
|
|
RUNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62826
|
62826
|
|
|
|
|
|
|
|
|
96
|
HINJILICUT
|
OR-12-011-008-001/25524
(DHOBADI)
|
2412011008NRG24221120232877605
|
22/11/2023
|
URMILA PRADHAN
|
2412011008WL199748
|
URMILA PRADHAN
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
01/03/2024
|
|
1159229236
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-008-001/29697350
(DHOBADI)
|
2412011008NRG24221120232877630
|
22/11/2023
|
LAXMI BEHERA
|
2412011008WL199748
|
LAXMI BEHERA
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
01/03/2024
|
|
1159229237
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-008-001/30073
(DHOBADI)
|
2412011008NRG24221120232877652
|
22/11/2023
|
GITANJALI MAHARANA
|
2412011008WL199748
|
GITANJALI MAHARANA
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
01/03/2024
|
|
1159229241
|
|
MRS GITANJALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-008-002/6353
(DHOBADI)
|
2412011008NRG24221120232877661
|
22/11/2023
|
NARASINGHA DAS
|
2412011008WL199748
|
NARASINGHA DAS
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
01/03/2024
|
|
1159229239
|
|
NARASINGH DAS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
100
|
HINJILICUT
|
OR-12-011-008-002/6475
(DHOBADI)
|
2412011008NRG24221120232877674
|
22/11/2023
|
AMULYA DAS
|
2412011008WL199748
|
AMULYA DAS
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229238
|
|
MRS AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
101
|
HINJILICUT
|
OR-12-011-008-001/25249
(DHOBADI)
|
2412011008NRG24221120232877578
|
22/11/2023
|
jaya prusty
|
2412011008WL199748
|
jaya prusty
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1159229274
|
|
JAY PRUSHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|