|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-014-002/14398
(MANNADA)
|
2404051014NRG24081220231857027
|
08/12/2023
|
MRS SURYA CHATAR
|
2404051014WL194276
|
MRS SURYA CHATAR
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789559
|
|
SURYA CHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-002/14428
(MANNADA)
|
2404051014NRG24081220231857046
|
08/12/2023
|
MANGI HEMBRAM
|
2404051014WL194280
|
MANGI HEMBRAM
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074789550
|
|
MANGI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-002/14428
(MANNADA)
|
2404051014NRG24081220231857044
|
08/12/2023
|
MRS BANABASI HEMBRAM
|
2404051014WL194280
|
MRS BANABASI HEMBRAM
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074789583
|
|
BANABASI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-002/14437
(MANNADA)
|
2404051014NRG24081220231856944
|
08/12/2023
|
MRS DEBAKI MOHANTA
|
2404051014WL194264
|
MRS DEBAKI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789529
|
|
DEBAKI MOHANTA ZBSB 1221
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-002/14443
(MANNADA)
|
2404051014NRG24081220231856826
|
08/12/2023
|
SABITA MUNDA
|
2404051014WL194253
|
SABITA MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789549
|
|
MRS SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-002/14449
(MANNADA)
|
2404051014NRG24081220231856935
|
08/12/2023
|
MRS PRAMILA MOHANTA
|
2404051014WL194263
|
MRS PRAMILA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789533
|
|
PRAMILA MOHANTA ZBSB 1180
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-002/14459
(MANNADA)
|
2404051014NRG24081220231856819
|
08/12/2023
|
MRS PARBATI MOHANTA
|
2404051014WL194252
|
MRS PARBATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789535
|
|
PARBATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-002/14477
(MANNADA)
|
2404051014NRG24081220231856937
|
08/12/2023
|
MR LAXMIDHAR MUNDA
|
2404051014WL194263
|
MR LAXMIDHAR MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789581
|
|
LAXMIDHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-002/14477
(MANNADA)
|
2404051014NRG24081220231856827
|
08/12/2023
|
SUMI MUNDA
|
2404051014WL194253
|
SUMI MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074789548
|
|
SUMI MUNDA
|
INDUSIND BANK(607189)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-002/14482
(MANNADA)
|
2404051014NRG24081220231857017
|
08/12/2023
|
BINODINI MOHANTA
|
2404051014WL194275
|
BINODINI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789557
|
|
BINODINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-014-002/14523
(MANNADA)
|
2404051014NRG24081220231856828
|
08/12/2023
|
RASAMANI MOHAKUD
|
2404051014WL194253
|
RASAMANI MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074789582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-014-002/14523
(MANNADA)
|
2404051014NRG24081220231856829
|
08/12/2023
|
SABITA MOHAKUD
|
2404051014WL194253
|
SABITA MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789551
|
|
MRS SABITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-014-002/26028
(MANNADA)
|
2404051014NRG24081220231856830
|
08/12/2023
|
KIRAN MOHANTA
|
2404051014WL194253
|
KIRAN MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074789532
|
|
KIRAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-014-002/26190
(MANNADA)
|
2404051014NRG24081220231856820
|
08/12/2023
|
MRS BASANTI MUNDA
|
2404051014WL194252
|
MRS BASANTI MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789565
|
|
BASANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIPUR
|
OR-04-051-014-003/14244
(MANNADA)
|
2404051014NRG24081220231856995
|
08/12/2023
|
MRS SHANTILATA HO
|
2404051014WL194273
|
MRS SHANTILATA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789542
|
|
SHANTILATA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-014-003/14248
(MANNADA)
|
2404051014NRG24081220231856997
|
08/12/2023
|
MR JAGANATH NAIK
|
2404051014WL194273
|
MR JAGANATH NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789543
|
|
JAGANATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-014-003/14255
(MANNADA)
|
2404051014NRG24081220231857005
|
08/12/2023
|
BASANTINAIK
|
2404051014WL194274
|
BASANTINAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789538
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-014-003/14256
(MANNADA)
|
2404051014NRG24081220231856987
|
08/12/2023
|
DURYADHAN NAIK
|
2404051014WL194272
|
DURYADHAN NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789537
|
|
DURYADHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-014-003/14256
(MANNADA)
|
2404051014NRG24081220231856988
|
08/12/2023
|
MRS RAJANI NAIK
|
2404051014WL194272
|
MRS RAJANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789547
|
|
RAJANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIPUR
|
OR-04-051-014-003/14266
(MANNADA)
|
2404051014NRG24081220231857028
|
08/12/2023
|
MR SADHU HO
|
2404051014WL194276
|
MR SADHU HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789528
|
|
SADHU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIPUR
|
OR-04-051-014-003/14270
(MANNADA)
|
2404051014NRG24081220231856952
|
08/12/2023
|
SOMABARI HO
|
2404051014WL194265
|
SOMABARI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789536
|
|
SOMABARI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-014-003/14283
(MANNADA)
|
2404051014NRG24081220231856998
|
08/12/2023
|
MR SARBESWAR MOHANTA
|
2404051014WL194273
|
MR SARBESWAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789530
|
|
SARBESWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIPUR
|
OR-04-051-014-003/14300
(MANNADA)
|
2404051014NRG24081220231856999
|
08/12/2023
|
MR PABAN RAM NAIK
|
2404051014WL194273
|
MR PABAN RAM NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789526
|
|
PABAN RAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIPUR
|
OR-04-051-014-003/14329
(MANNADA)
|
2404051014NRG24081220231857008
|
08/12/2023
|
MRS PADMINI NAIK
|
2404051014WL194274
|
MRS PADMINI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789593
|
|
PADMINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIPUR
|
OR-04-051-014-003/14329
(MANNADA)
|
2404051014NRG24081220231857007
|
08/12/2023
|
SAMBHUNATHA NAIK
|
2404051014WL194274
|
SAMBHUNATHA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789586
|
|
SAMBHUNATHA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIPUR
|
OR-04-051-014-003/14331
(MANNADA)
|
2404051014NRG24081220231857018
|
08/12/2023
|
MRS KOUSHALYA NAIK
|
2404051014WL194275
|
MRS KOUSHALYA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789552
|
|
KOUSHALYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIPUR
|
OR-04-051-014-003/26040
(MANNADA)
|
2404051014NRG24081220231856954
|
08/12/2023
|
RAHANI HO
|
2404051014WL194265
|
RAHANI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789540
|
|
ROHANI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIPUR
|
OR-04-051-014-003/26100
(MANNADA)
|
2404051014NRG24081220231857001
|
08/12/2023
|
GHASIRAM HO
|
2404051014WL194273
|
GHASIRAM HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789546
|
|
GHASIRAM HO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIPUR
|
OR-04-051-014-003/26101
(MANNADA)
|
2404051014NRG24081220231857003
|
08/12/2023
|
JATRI HO
|
2404051014WL194273
|
JATRI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789560
|
|
JATRI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIPUR
|
OR-04-051-014-003/26101
(MANNADA)
|
2404051014NRG24081220231857002
|
08/12/2023
|
KIRTAN HO
|
2404051014WL194273
|
KIRTAN HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789539
|
|
KIRTAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIPUR
|
OR-04-051-014-003/26102
(MANNADA)
|
2404051014NRG24081220231857009
|
08/12/2023
|
SURENDRA NATH HO
|
2404051014WL194274
|
SURENDRA NATH HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789553
|
|
SURENDRA NATH HO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIPUR
|
OR-04-051-014-003/26115
(MANNADA)
|
2404051014NRG24081220231857011
|
08/12/2023
|
SARAT CHANDRA NAIK
|
2404051014WL194274
|
SARAT CHANDRA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789541
|
|
SARAT CHANDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIPUR
|
OR-04-051-014-003/26147
(MANNADA)
|
2404051014NRG24081220231857013
|
08/12/2023
|
MR GOPESWAR NAIK
|
2404051014WL194274
|
MR GOPESWAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789569
|
|
GOPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIPUR
|
OR-04-051-014-003/36302
(MANNADA)
|
2404051014NRG24081220231857014
|
08/12/2023
|
MR BULU HO
|
2404051014WL194274
|
MR BULU HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789590
|
|
BULU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIPUR
|
OR-04-051-014-003/36302
(MANNADA)
|
2404051014NRG24081220231857015
|
08/12/2023
|
SATYA HO
|
2404051014WL194274
|
SATYA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789570
|
|
SATYA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIPUR
|
OR-04-051-014-003/36305
(MANNADA)
|
2404051014NRG24081220231856955
|
08/12/2023
|
MUTU HO
|
2404051014WL194265
|
MUTU HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789576
|
|
MUTU HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-014-003/36313
(MANNADA)
|
2404051014NRG24081220231857020
|
08/12/2023
|
MRS HEMALATA HO
|
2404051014WL194275
|
MRS HEMALATA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789591
|
|
HEMALATA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIPUR
|
OR-04-051-014-003/36313
(MANNADA)
|
2404051014NRG24081220231857019
|
08/12/2023
|
RAJUDUT HO
|
2404051014WL194275
|
RAJUDUT HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789575
|
|
RADUT HO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIPUR
|
OR-04-051-014-003/36314
(MANNADA)
|
2404051014NRG24081220231857031
|
08/12/2023
|
RANJAN HO
|
2404051014WL194276
|
RANJAN HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789567
|
|
RANJAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIPUR
|
OR-04-051-014-003/36315
(MANNADA)
|
2404051014NRG24081220231856956
|
08/12/2023
|
SANATANA HO
|
2404051014WL194265
|
SANATANA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789571
|
|
SANATANA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIPUR
|
OR-04-051-014-003/36317
(MANNADA)
|
2404051014NRG24081220231857033
|
08/12/2023
|
JUDHISTER HO
|
2404051014WL194276
|
JUDHISTER HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789585
|
|
JUDHISTER HO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIPUR
|
OR-04-051-014-003/36326
(MANNADA)
|
2404051014NRG24081220231856990
|
08/12/2023
|
MANJUMALA MOHANTA
|
2404051014WL194272
|
MANJUMALA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789568
|
|
MANJUMALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIPUR
|
OR-04-051-014-004/26300
(MANNADA)
|
2404051014NRG24081220231857085
|
08/12/2023
|
NIMANI HEMBRAM
|
2404051014WL194311
|
NIMANI HEMBRAM
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074789572
|
|
NIMANI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIPUR
|
OR-04-051-014-005/14660
(MANNADA)
|
2404051014NRG24081220231857022
|
08/12/2023
|
DUSI HO
|
2404051014WL194275
|
DUSI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789580
|
|
DUSHI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIPUR
|
OR-04-051-014-005/14660
(MANNADA)
|
2404051014NRG24081220231857021
|
08/12/2023
|
SHANBHUNATH HO
|
2404051014WL194275
|
SHANBHUNATH HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789594
|
|
SHAMBHU HO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIPUR
|
OR-04-051-014-005/14678
(MANNADA)
|
2404051014NRG24081220231856821
|
08/12/2023
|
MR BAILOCHAN PATRA
|
2404051014WL194252
|
MR BAILOCHAN PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789587
|
|
BAILOCHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIPUR
|
OR-04-051-014-005/15059
(MANNADA)
|
2404051014NRG24081220231856946
|
08/12/2023
|
DAMAYANTI MOHANTA
|
2404051014WL194264
|
DAMAYANTI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789558
|
|
DAMAYANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIPUR
|
OR-04-051-014-005/15059
(MANNADA)
|
2404051014NRG24081220231856945
|
08/12/2023
|
MR PRABHAKAR MOHANTA
|
2404051014WL194264
|
MR PRABHAKAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789525
|
|
PRABHAKAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIPUR
|
OR-04-051-014-005/15101
(MANNADA)
|
2404051014NRG24081220231856947
|
08/12/2023
|
PURNA CHANDRA MOHANTA
|
2404051014WL194264
|
PURNA CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789531
|
|
PURNA CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIPUR
|
OR-04-051-014-005/26125
(MANNADA)
|
2404051014NRG24081220231856993
|
08/12/2023
|
MRS BELASARI KODA
|
2404051014WL194272
|
MRS BELASARI KODA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789554
|
|
BELASARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIPUR
|
OR-04-051-014-005/26125
(MANNADA)
|
2404051014NRG24081220231856992
|
08/12/2023
|
SUSHANTA KODA
|
2404051014WL194272
|
SUSHANTA KODA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789555
|
|
SUSHANTA KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIPUR
|
OR-04-051-014-005/26191
(MANNADA)
|
2404051014NRG24081220231856959
|
08/12/2023
|
SANTILATA MOHAKUD
|
2404051014WL194265
|
SANTILATA MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789544
|
|
SHANTILATA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIPUR
|
OR-04-051-014-005/26195
(MANNADA)
|
2404051014NRG24081220231856831
|
08/12/2023
|
MR SANJIB KUMAR MOHANTA
|
2404051014WL194253
|
MR SANJIB KUMAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789564
|
|
SANJIB KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIPUR
|
OR-04-051-014-005/26195
(MANNADA)
|
2404051014NRG24081220231856832
|
08/12/2023
|
MRS SARITA MOHANTA
|
2404051014WL194253
|
MRS SARITA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789566
|
|
SARITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIPUR
|
OR-04-051-014-005/36339
(MANNADA)
|
2404051014NRG24081220231856822
|
08/12/2023
|
MAHENDRI NAIK
|
2404051014WL194252
|
MAHENDRI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789574
|
|
MAHENDRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIPUR
|
OR-04-051-014-005/36367
(MANNADA)
|
2404051014NRG24081220231857086
|
08/12/2023
|
MRS SAMBARI MOHAKUD
|
2404051014WL194311
|
MRS SAMBARI MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789579
|
|
SAMBARI MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIPUR
|
OR-04-051-014-006/14741
(MANNADA)
|
2404051014NRG24081220231856948
|
08/12/2023
|
MRS JANI SINKU
|
2404051014WL194264
|
MRS JANI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789561
|
|
JANI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-014-006/14768
(MANNADA)
|
2404051014NRG24081220231856949
|
08/12/2023
|
MRS RAIBARI SINKU
|
2404051014WL194264
|
MRS RAIBARI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789577
|
|
RAIBARI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIPUR
|
OR-04-051-014-006/15154
(MANNADA)
|
2404051014NRG24081220231856833
|
08/12/2023
|
MR KIRSAN SINKU
|
2404051014WL194253
|
MR KIRSAN SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789563
|
|
KIRSAN SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIPUR
|
OR-04-051-014-006/15224
(MANNADA)
|
2404051014NRG24081220231856939
|
08/12/2023
|
MRS KUNI PATRA
|
2404051014WL194263
|
MRS KUNI PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789556
|
|
KUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIPUR
|
OR-04-051-014-006/15231
(MANNADA)
|
2404051014NRG24081220231857024
|
08/12/2023
|
MRS JASMATI PATRA
|
2404051014WL194275
|
MRS JASMATI PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789527
|
|
JASMATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIPUR
|
OR-04-051-014-006/15271
(MANNADA)
|
2404051014NRG24081220231856961
|
08/12/2023
|
JHUNU SINKU
|
2404051014WL194265
|
JHUNU SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789562
|
|
JHUNU SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIPUR
|
OR-04-051-014-006/15271
(MANNADA)
|
2404051014NRG24081220231856960
|
08/12/2023
|
RAMESH SINKU
|
2404051014WL194265
|
RAMESH SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789534
|
|
RAMESH SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIPUR
|
OR-04-051-014-006/26138
(MANNADA)
|
2404051014NRG24081220231856941
|
08/12/2023
|
MR PADMALOCHAN SINKU
|
2404051014WL194263
|
MR PADMALOCHAN SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789578
|
|
PADMALOCHAN SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIPUR
|
OR-04-051-014-006/26166
(MANNADA)
|
2404051014NRG24081220231856950
|
08/12/2023
|
DOLLY BENGRA
|
2404051014WL194264
|
DOLLY BENGRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789545
|
|
DOLLY BENGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOSHIPUR
|
OR-04-051-014-006/26289
(MANNADA)
|
2404051014NRG24081220231857025
|
08/12/2023
|
MR ANKURA JERAI
|
2404051014WL194275
|
MR ANKURA JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789573
|
|
ANKURA JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
67
|
JOSHIPUR
|
OR-04-051-014-003/14331
(MANNADA)
|
2404051014NRG24081220231857030
|
08/12/2023
|
BIRENDRA NATH NAIK
|
2404051014WL194276
|
BIRENDRA NATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789592
|
|
MR BIRENDRA NATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIPUR
|
OR-04-051-014-003/36326
(MANNADA)
|
2404051014NRG24081220231856991
|
08/12/2023
|
MR CHITTARANJAN MOHANTA
|
2404051014WL194272
|
MR CHITTARANJAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789588
|
|
MR CHITTARANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIPUR
|
OR-04-051-014-006/15224
(MANNADA)
|
2404051014NRG24081220231856940
|
08/12/2023
|
MR KUSHADHAR PATRA
|
2404051014WL194263
|
MR KUSHADHAR PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789589
|
|
BIDYADHARA PATRA ZBSB 1289
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIPUR
|
OR-04-051-014-006/15231
(MANNADA)
|
2404051014NRG24081220231857023
|
08/12/2023
|
RUSHIN PATRA
|
2404051014WL194275
|
RUSHIN PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789584
|
|
RUSHINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
71
|
JOSHIPUR
|
OR-04-051-014-002/14449
(MANNADA)
|
2404051014NRG24081220231856936
|
08/12/2023
|
MR MOTILALA MOHANTA
|
2404051014WL194263
|
MR MOTILALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074789524
|
|
MR MOTILALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113049
|
113049
|
|
|
|
|
|
|
|