|
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
|
BHOGRAI
|
OR-05-005-005-002/55200
(PUTINA)
|
2405005000NRG24300620230157640
|
03/07/2023
|
MITA RANI PRADHAN
|
2405005WL008023
|
MITA RANI PRADHAN
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569064
|
|
MITARANI PRADHAN
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/7834
(PUTINA)
|
2405005000NRG24300620230157533
|
03/07/2023
|
DEEPAK ROUL
|
2405005WL008018
|
DEEPAK ROUL
|
00032
|
UTIB0002291
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569062
|
|
DEEPAK ROUL
|
ICICI BANK LTD(508534)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/7834
(PUTINA)
|
2405005000NRG24300620230159348
|
03/07/2023
|
DEEPAK ROUL
|
2405005WL008120
|
DEEPAK ROUL
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569063
|
|
DEEPAK ROUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/7759
(PUTINA)
|
2405005000NRG24300620230159344
|
03/07/2023
|
AJAY KUMAR PRADHAN
|
2405005WL008120
|
AJAY KUMAR PRADHAN
|
00152
|
HDFC0003938
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569060
|
|
AJAY KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/7759
(PUTINA)
|
2405005000NRG24300620230157530
|
03/07/2023
|
AJAY KUMAR PRADHAN
|
2405005WL008018
|
AJAY KUMAR PRADHAN
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569061
|
|
AJAY KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/54685
(PUTINA)
|
2405005000NRG24300620230157603
|
03/07/2023
|
RAMESH CHANDRA PARIDA
|
2405005WL008023
|
RAMESH CHANDRA PARIDA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568852
|
|
MR RAMESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/54685
(PUTINA)
|
2405005000NRG24270620230154473
|
03/07/2023
|
RAMESH CHANDRA PARIDA
|
2405005WL007867
|
RAMESH CHANDRA PARIDA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568853
|
|
MR RAMESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/54695
(PUTINA)
|
2405005000NRG24270620230154474
|
03/07/2023
|
JANARDAN SAHU
|
2405005WL007867
|
JANARDAN SAHU
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569042
|
|
JANARDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/54695
(PUTINA)
|
2405005000NRG24300620230157604
|
03/07/2023
|
JANARDAN SAHU
|
2405005WL008023
|
JANARDAN SAHU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569041
|
|
JANARDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/54709
(PUTINA)
|
2405005000NRG24300620230157485
|
03/07/2023
|
KALPANA PRADHAN
|
2405005WL008018
|
KALPANA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568950
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/54709
(PUTINA)
|
2405005000NRG24300620230159301
|
03/07/2023
|
KALPANA PRADHAN
|
2405005WL008120
|
KALPANA PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568949
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/54709
(PUTINA)
|
2405005000NRG24300620230159300
|
03/07/2023
|
SANATAN PRADHAN
|
2405005WL008120
|
SANATAN PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568974
|
|
SANATAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/54709
(PUTINA)
|
2405005000NRG24300620230157484
|
03/07/2023
|
SANATAN PRADHAN
|
2405005WL008018
|
SANATAN PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568973
|
|
SANATAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/54742
(PUTINA)
|
2405005000NRG24300620230157486
|
03/07/2023
|
HIMANSHU DHAL
|
2405005WL008018
|
HIMANSHU DHAL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569015
|
|
HIMANSHU DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/54742
(PUTINA)
|
2405005000NRG24300620230159302
|
03/07/2023
|
HIMANSHU DHAL
|
2405005WL008120
|
HIMANSHU DHAL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569016
|
|
HIMANSHU DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-005-002/54752
(PUTINA)
|
2405005000NRG24270620230154476
|
03/07/2023
|
BHUBAN CHANDRA BEHERA
|
2405005WL007867
|
BHUBAN CHANDRA BEHERA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569055
|
|
BHUBAN CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-005-002/54752
(PUTINA)
|
2405005000NRG24300620230157606
|
03/07/2023
|
BHUBAN CHANDRA BEHERA
|
2405005WL008023
|
BHUBAN CHANDRA BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569056
|
|
BHUBAN CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-005-002/54756
(PUTINA)
|
2405005000NRG24300620230157607
|
03/07/2023
|
NAGENDRA GIRI
|
2405005WL008023
|
NAGENDRA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569037
|
|
NAGENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-005-002/54756
(PUTINA)
|
2405005000NRG24270620230154477
|
03/07/2023
|
NAGENDRA GIRI
|
2405005WL007867
|
NAGENDRA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569038
|
|
NAGENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-005-002/54792
(PUTINA)
|
2405005000NRG24300620230157487
|
03/07/2023
|
MINA KETAN PRADHAN
|
2405005WL008018
|
MINA KETAN PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568862
|
|
MINAKETANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-002/54792
(PUTINA)
|
2405005000NRG24300620230159303
|
03/07/2023
|
MINA KETAN PRADHAN
|
2405005WL008120
|
MINA KETAN PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568863
|
|
MINAKETANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-002/54792
(PUTINA)
|
2405005000NRG24270620230154478
|
03/07/2023
|
SUMITRA PRADHAN
|
2405005WL007867
|
SUMITRA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569013
|
|
SUMITRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-002/54792
(PUTINA)
|
2405005000NRG24300620230157608
|
03/07/2023
|
SUMITRA PRADHAN
|
2405005WL008023
|
SUMITRA PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569014
|
|
SUMITRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-005-002/54804
(PUTINA)
|
2405005000NRG24300620230157488
|
03/07/2023
|
HARIHARA PATRA
|
2405005WL008018
|
HARIHARA PATRA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568890
|
|
HARIHARA PARTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-005-002/54804
(PUTINA)
|
2405005000NRG24300620230159304
|
03/07/2023
|
HARIHARA PATRA
|
2405005WL008120
|
HARIHARA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568891
|
|
HARIHARA PARTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-005-002/54809
(PUTINA)
|
2405005000NRG24270620230154479
|
03/07/2023
|
PRAVANJAN DAS
|
2405005WL007867
|
PRAVANJAN DAS
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568885
|
|
PRABHANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-005-002/54809
(PUTINA)
|
2405005000NRG24300620230157609
|
03/07/2023
|
PRAVANJAN DAS
|
2405005WL008023
|
PRAVANJAN DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568884
|
|
PRABHANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-005-002/54812
(PUTINA)
|
2405005000NRG24300620230157490
|
03/07/2023
|
SADHANA DUTTA
|
2405005WL008018
|
SADHANA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568957
|
|
SADHANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-005-002/54818
(PUTINA)
|
2405005000NRG24300620230157491
|
03/07/2023
|
DHANANJAY ROUL
|
2405005WL008018
|
DHANANJAY ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568956
|
|
Dhananjay Roul
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-005-002/54818
(PUTINA)
|
2405005000NRG24300620230159305
|
03/07/2023
|
DHANANJAY ROUL
|
2405005WL008120
|
DHANANJAY ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568955
|
|
Dhananjay Roul
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-005-002/54832
(PUTINA)
|
2405005000NRG24300620230157610
|
03/07/2023
|
PRADEEP BEHERA
|
2405005WL008023
|
PRADEEP BEHERA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568987
|
|
PRADEEP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-005-002/54908
(PUTINA)
|
2405005000NRG24300620230157492
|
03/07/2023
|
KARTIKA CHANDRA GIRI
|
2405005WL008018
|
KARTIKA CHANDRA GIRI
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568925
|
|
KARTICK CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-005-002/54908
(PUTINA)
|
2405005000NRG24300620230159307
|
03/07/2023
|
KARTIKA CHANDRA GIRI
|
2405005WL008120
|
KARTIKA CHANDRA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568924
|
|
KARTICK CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-005-002/54918
(PUTINA)
|
2405005000NRG24270620230154480
|
03/07/2023
|
RAKHAL CHANDRA BEHERA
|
2405005WL007867
|
RAKHAL CHANDRA BEHERA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568936
|
|
RAKHAL CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-005-002/54918
(PUTINA)
|
2405005000NRG24300620230157611
|
03/07/2023
|
RAKHAL CHANDRA BEHERA
|
2405005WL008023
|
RAKHAL CHANDRA BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568935
|
|
RAKHAL CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-005-002/54921
(PUTINA)
|
2405005000NRG24270620230154481
|
03/07/2023
|
LAXMIPRIYA BEHERA
|
2405005WL007867
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569044
|
|
LAXMIPRIYA BEHERA D/O PRAVAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-005-002/54921
(PUTINA)
|
2405005000NRG24300620230159308
|
03/07/2023
|
LAXMIPRIYA BEHERA
|
2405005WL008120
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569043
|
|
LAXMIPRIYA BEHERA D/O PRAVAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-005-002/54986
(PUTINA)
|
2405005000NRG24300620230159309
|
03/07/2023
|
BHUPENDRA NATH DUTTA
|
2405005WL008120
|
BHUPENDRA NATH DUTTA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568897
|
|
BHUPENDRA NATH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-005-002/54986
(PUTINA)
|
2405005000NRG24300620230157493
|
03/07/2023
|
BHUPENDRA NATH DUTTA
|
2405005WL008018
|
BHUPENDRA NATH DUTTA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568896
|
|
BHUPENDRA NATH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-005-002/54987
(PUTINA)
|
2405005000NRG24270620230154484
|
03/07/2023
|
NIRANJAN GIRI
|
2405005WL007867
|
NIRANJAN GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569045
|
|
NIRANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-005-002/54987
(PUTINA)
|
2405005000NRG24300620230157614
|
03/07/2023
|
NIRANJAN GIRI
|
2405005WL008023
|
NIRANJAN GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569046
|
|
NIRANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-005-002/54988
(PUTINA)
|
2405005000NRG24300620230157615
|
03/07/2023
|
HIRANANDA MITA
|
2405005WL008023
|
HIRANANDA MITA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568861
|
|
HIRANANDA MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-005-002/54988
(PUTINA)
|
2405005000NRG24270620230154485
|
03/07/2023
|
HIRANANDA MITA
|
2405005WL007867
|
HIRANANDA MITA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568860
|
|
HIRANANDA MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-005-002/54994
(PUTINA)
|
2405005000NRG24270620230154486
|
03/07/2023
|
PANKAJ MITA
|
2405005WL007867
|
PANKAJ MITA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568893
|
|
PANKAJ KU MIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-005-002/54994
(PUTINA)
|
2405005000NRG24300620230157616
|
03/07/2023
|
PANKAJ MITA
|
2405005WL008023
|
PANKAJ MITA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568892
|
|
PANKAJ KU MIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-005-002/54999
(PUTINA)
|
2405005000NRG24270620230154488
|
03/07/2023
|
LAXMIKANTA DEY
|
2405005WL007867
|
LAXMIKANTA DEY
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568834
|
|
LAXMIKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-005-002/54999
(PUTINA)
|
2405005000NRG24300620230157618
|
03/07/2023
|
LAXMIKANTA DEY
|
2405005WL008023
|
LAXMIKANTA DEY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568835
|
|
LAXMIKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGRAI
|
OR-05-005-005-002/55001
(PUTINA)
|
2405005000NRG24300620230157619
|
03/07/2023
|
PURNA SHANKAR BEHERA
|
2405005WL008023
|
PURNA SHANKAR BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568855
|
|
PURNA SANKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGRAI
|
OR-05-005-005-002/55001
(PUTINA)
|
2405005000NRG24270620230154489
|
03/07/2023
|
PURNA SHANKAR BEHERA
|
2405005WL007867
|
PURNA SHANKAR BEHERA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568854
|
|
PURNA SANKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-005-002/55002
(PUTINA)
|
2405005000NRG24270620230154490
|
03/07/2023
|
MANORANJAN GIRI
|
2405005WL007867
|
MANORANJAN GIRI
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568898
|
|
MANORANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-005-002/55002
(PUTINA)
|
2405005000NRG24300620230157620
|
03/07/2023
|
MANORANJAN GIRI
|
2405005WL008023
|
MANORANJAN GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568899
|
|
MANORANJAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-005-002/55054
(PUTINA)
|
2405005000NRG24300620230157622
|
03/07/2023
|
KAMALA KANTA DAS
|
2405005WL008023
|
KAMALA KANTA DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569050
|
|
KAMALA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-005-002/55054
(PUTINA)
|
2405005000NRG24270620230154492
|
03/07/2023
|
KAMALA KANTA DAS
|
2405005WL007867
|
KAMALA KANTA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569049
|
|
KAMALA KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-005-002/55058
(PUTINA)
|
2405005000NRG24270620230154493
|
03/07/2023
|
MOUSUMI PAIKIRA
|
2405005WL007867
|
MOUSUMI PAIKIRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568960
|
|
himashu paikara
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGRAI
|
OR-05-005-005-002/55058
(PUTINA)
|
2405005000NRG24300620230157623
|
03/07/2023
|
MOUSUMI PAIKIRA
|
2405005WL008023
|
MOUSUMI PAIKIRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568961
|
|
himashu paikara
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGRAI
|
OR-05-005-005-002/55063
(PUTINA)
|
2405005000NRG24300620230157624
|
03/07/2023
|
SURYAKANTA DEY
|
2405005WL008023
|
SURYAKANTA DEY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568841
|
|
SURYAKANTA DEY SO-LT-BHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGRAI
|
OR-05-005-005-002/55063
(PUTINA)
|
2405005000NRG24270620230154494
|
03/07/2023
|
SURYAKANTA DEY
|
2405005WL007867
|
SURYAKANTA DEY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568840
|
|
SURYAKANTA DEY SO-LT-BHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-005-002/55064
(PUTINA)
|
2405005000NRG24270620230154495
|
03/07/2023
|
CHANDRA KANTA DEY
|
2405005WL007867
|
CHANDRA KANTA DEY
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568830
|
|
CHANDRAKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-005-002/55064
(PUTINA)
|
2405005000NRG24300620230157625
|
03/07/2023
|
CHANDRA KANTA DEY
|
2405005WL008023
|
CHANDRA KANTA DEY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568831
|
|
CHANDRAKANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-005-002/55067
(PUTINA)
|
2405005000NRG24300620230157495
|
03/07/2023
|
SANJU ROUL
|
2405005WL008018
|
SANJU ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568915
|
|
SANJU ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-005-002/55067
(PUTINA)
|
2405005000NRG24300620230159311
|
03/07/2023
|
SANJU ROUL
|
2405005WL008120
|
SANJU ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568914
|
|
SANJU ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-005-002/55099
(PUTINA)
|
2405005000NRG24270620230154497
|
03/07/2023
|
RABINDRA DHAL
|
2405005WL007867
|
RABINDRA DHAL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568945
|
|
RABINDRA DHAL
|
CANARA BANK(508532)
|
|
63
|
BHOGRAI
|
OR-05-005-005-002/55099
(PUTINA)
|
2405005000NRG24300620230157627
|
03/07/2023
|
RABINDRA DHAL
|
2405005WL008023
|
RABINDRA DHAL
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568946
|
|
RABINDRA DHAL
|
CANARA BANK(508532)
|
|
64
|
BHOGRAI
|
OR-05-005-005-002/55100
(PUTINA)
|
2405005000NRG24300620230157628
|
03/07/2023
|
UMA SHANKAR KHATUA
|
2405005WL008023
|
UMA SHANKAR KHATUA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568875
|
|
UMA SHANKAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24300620230157629
|
03/07/2023
|
JANAKI THAT
|
2405005WL008023
|
JANAKI THAT
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568976
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
66
|
BHOGRAI
|
OR-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24270620230154498
|
03/07/2023
|
JANAKI THAT
|
2405005WL007867
|
JANAKI THAT
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568975
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
67
|
BHOGRAI
|
OR-05-005-005-002/55110
(PUTINA)
|
2405005000NRG24270620230154499
|
03/07/2023
|
JAYANTI MIRDHA
|
2405005WL007867
|
JAYANTI MIRDHA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568880
|
|
JAYANTI MIRDDHA, W/O-SAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHOGRAI
|
OR-05-005-005-002/55110
(PUTINA)
|
2405005000NRG24300620230157630
|
03/07/2023
|
JAYANTI MIRDHA
|
2405005WL008023
|
JAYANTI MIRDHA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568881
|
|
JAYANTI MIRDDHA, W/O-SAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHOGRAI
|
OR-05-005-005-002/55111
(PUTINA)
|
2405005000NRG24300620230157496
|
03/07/2023
|
RANJIT PRADHAN
|
2405005WL008018
|
RANJIT PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568984
|
|
RANAJIT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHOGRAI
|
OR-05-005-005-002/55111
(PUTINA)
|
2405005000NRG24300620230159312
|
03/07/2023
|
RANJIT PRADHAN
|
2405005WL008120
|
RANJIT PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568983
|
|
RANAJIT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-005-002/55115
(PUTINA)
|
2405005000NRG24270620230154500
|
03/07/2023
|
SRIKANTA GHADEI
|
2405005WL007867
|
SRIKANTA GHADEI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568948
|
|
SHRIKANTA GHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHOGRAI
|
OR-05-005-005-002/55115
(PUTINA)
|
2405005000NRG24300620230157631
|
03/07/2023
|
SRIKANTA GHADEI
|
2405005WL008023
|
SRIKANTA GHADEI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568947
|
|
SHRIKANTA GHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHOGRAI
|
OR-05-005-005-002/55116
(PUTINA)
|
2405005000NRG24300620230157497
|
03/07/2023
|
SAPAN KUMAR MOHAPATRA
|
2405005WL008018
|
SAPAN KUMAR MOHAPATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568905
|
|
SAPAN KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-005-002/55116
(PUTINA)
|
2405005000NRG24300620230159313
|
03/07/2023
|
SAPAN KUMAR MOHAPATRA
|
2405005WL008120
|
SAPAN KUMAR MOHAPATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568904
|
|
SAPAN KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOGRAI
|
OR-05-005-005-002/55118
(PUTINA)
|
2405005000NRG24270620230154501
|
03/07/2023
|
UTTAM KUMAR DAS
|
2405005WL007867
|
UTTAM KUMAR DAS
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568964
|
|
UTTAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGRAI
|
OR-05-005-005-002/55118
(PUTINA)
|
2405005000NRG24300620230157632
|
03/07/2023
|
UTTAM KUMAR DAS
|
2405005WL008023
|
UTTAM KUMAR DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568965
|
|
UTTAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGRAI
|
OR-05-005-005-002/55122
(PUTINA)
|
2405005000NRG24270620230154503
|
03/07/2023
|
LAXMIPRIYA SAHU
|
2405005WL007867
|
LAXMIPRIYA SAHU
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568876
|
|
LAKSHMI PRIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-005-002/55122
(PUTINA)
|
2405005000NRG24300620230157634
|
03/07/2023
|
LAXMIPRIYA SAHU
|
2405005WL008023
|
LAXMIPRIYA SAHU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568877
|
|
LAKSHMI PRIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGRAI
|
OR-05-005-005-002/55122
(PUTINA)
|
2405005000NRG24270620230154502
|
03/07/2023
|
PRADEEP SAHU
|
2405005WL007867
|
PRADEEP SAHU
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568971
|
|
PRADEEP SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGRAI
|
OR-05-005-005-002/55122
(PUTINA)
|
2405005000NRG24300620230157633
|
03/07/2023
|
PRADEEP SAHU
|
2405005WL008023
|
PRADEEP SAHU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568972
|
|
PRADEEP SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHOGRAI
|
OR-05-005-005-002/55124
(PUTINA)
|
2405005000NRG24270620230154504
|
03/07/2023
|
RAMESH CHANDRA SAHOO
|
2405005WL007867
|
RAMESH CHANDRA SAHOO
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568900
|
|
RAMESH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHOGRAI
|
OR-05-005-005-002/55124
(PUTINA)
|
2405005000NRG24300620230157635
|
03/07/2023
|
RAMESH CHANDRA SAHOO
|
2405005WL008023
|
RAMESH CHANDRA SAHOO
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568901
|
|
RAMESH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOGRAI
|
OR-05-005-005-002/55132
(PUTINA)
|
2405005000NRG24300620230157636
|
03/07/2023
|
PADMALOCHAN MITA
|
2405005WL008023
|
PADMALOCHAN MITA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568978
|
|
PADMALOCHAN MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHOGRAI
|
OR-05-005-005-002/55132
(PUTINA)
|
2405005000NRG24270620230154505
|
03/07/2023
|
PADMALOCHAN MITA
|
2405005WL007867
|
PADMALOCHAN MITA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568977
|
|
PADMALOCHAN MITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHOGRAI
|
OR-05-005-005-002/55142
(PUTINA)
|
2405005000NRG24300620230157498
|
03/07/2023
|
AJAY KUMAR ROUL
|
2405005WL008018
|
AJAY KUMAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325568943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHOGRAI
|
OR-05-005-005-002/55142
(PUTINA)
|
2405005000NRG24300620230159314
|
03/07/2023
|
AJAY KUMAR ROUL
|
2405005WL008120
|
AJAY KUMAR ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3325568944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHOGRAI
|
OR-05-005-005-002/55144
(PUTINA)
|
2405005000NRG24300620230159315
|
03/07/2023
|
NITYANANDA ROUL
|
2405005WL008120
|
NITYANANDA ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568928
|
|
NITYANANDA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHOGRAI
|
OR-05-005-005-002/55144
(PUTINA)
|
2405005000NRG24300620230157499
|
03/07/2023
|
NITYANANDA ROUL
|
2405005WL008018
|
NITYANANDA ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568929
|
|
NITYANANDA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHOGRAI
|
OR-05-005-005-002/55148
(PUTINA)
|
2405005000NRG24300620230157500
|
03/07/2023
|
SAKTIDHAR ROUL
|
2405005WL008018
|
SAKTIDHAR ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568910
|
|
SAKTIDHAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHOGRAI
|
OR-05-005-005-002/55148
(PUTINA)
|
2405005000NRG24300620230159316
|
03/07/2023
|
SAKTIDHAR ROUL
|
2405005WL008120
|
SAKTIDHAR ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568911
|
|
SAKTIDHAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24300620230157637
|
03/07/2023
|
BENUDHARA DAS
|
2405005WL008023
|
BENUDHARA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568989
|
|
BENUDHARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24270620230154506
|
03/07/2023
|
BENUDHARA DAS
|
2405005WL007867
|
BENUDHARA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568990
|
|
BENUDHARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24270620230154507
|
03/07/2023
|
SUJATA DAS
|
2405005WL007867
|
SUJATA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568991
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHOGRAI
|
OR-05-005-005-002/55163
(PUTINA)
|
2405005000NRG24300620230157638
|
03/07/2023
|
SUJATA DAS
|
2405005WL008023
|
SUJATA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568992
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHOGRAI
|
OR-05-005-005-002/55167
(PUTINA)
|
2405005000NRG24300620230157639
|
03/07/2023
|
REBATI SAHU
|
2405005WL008023
|
REBATI SAHU
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568993
|
|
REBATI RANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHOGRAI
|
OR-05-005-005-002/55167
(PUTINA)
|
2405005000NRG24270620230154508
|
03/07/2023
|
REBATI SAHU
|
2405005WL007867
|
REBATI SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568994
|
|
REBATI RANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHOGRAI
|
OR-05-005-005-002/55183
(PUTINA)
|
2405005000NRG24300620230157501
|
03/07/2023
|
MAHESWAR ROUL
|
2405005WL008018
|
MAHESWAR ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568848
|
|
MAHESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHOGRAI
|
OR-05-005-005-002/55183
(PUTINA)
|
2405005000NRG24300620230159317
|
03/07/2023
|
MAHESWAR ROUL
|
2405005WL008120
|
MAHESWAR ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568849
|
|
MAHESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHOGRAI
|
OR-05-005-005-002/55200
(PUTINA)
|
2405005000NRG24300620230159318
|
03/07/2023
|
AMULYA KUMAR PRADHAN
|
2405005WL008120
|
AMULYA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568842
|
|
AMULYA KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
100
|
BHOGRAI
|
OR-05-005-005-002/55200
(PUTINA)
|
2405005000NRG24300620230157502
|
03/07/2023
|
AMULYA KUMAR PRADHAN
|
2405005WL008018
|
AMULYA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568843
|
|
AMULYA KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
101
|
BHOGRAI
|
OR-05-005-005-002/55223
(PUTINA)
|
2405005000NRG24300620230157641
|
03/07/2023
|
BHAGABAT PATRA
|
2405005WL008023
|
BHAGABAT PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568979
|
|
BHAGABAT PATRA
|
UCO BANK(607066)
|
|
102
|
BHOGRAI
|
OR-05-005-005-002/55223
(PUTINA)
|
2405005000NRG24300620230157642
|
03/07/2023
|
SANDHYARANI PATRA
|
2405005WL008023
|
SANDHYARANI PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568932
|
|
SANDHYARANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHOGRAI
|
OR-05-005-005-002/55223
(PUTINA)
|
2405005000NRG24270620230154509
|
03/07/2023
|
SANDHYARANI PATRA
|
2405005WL007867
|
SANDHYARANI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568931
|
|
SANDHYARANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHOGRAI
|
OR-05-005-005-002/55224
(PUTINA)
|
2405005000NRG24270620230154510
|
03/07/2023
|
BARENDRA BEHERA
|
2405005WL007867
|
BARENDRA BEHERA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568951
|
|
BARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHOGRAI
|
OR-05-005-005-002/55224
(PUTINA)
|
2405005000NRG24300620230157643
|
03/07/2023
|
BARENDRA BEHERA
|
2405005WL008023
|
BARENDRA BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568952
|
|
BARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHOGRAI
|
OR-05-005-005-002/55239
(PUTINA)
|
2405005000NRG24300620230157644
|
03/07/2023
|
TAPAN NAYAK
|
2405005WL008023
|
TAPAN NAYAK
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568959
|
|
TAPAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHOGRAI
|
OR-05-005-005-002/55239
(PUTINA)
|
2405005000NRG24270620230154511
|
03/07/2023
|
TAPAN NAYAK
|
2405005WL007867
|
TAPAN NAYAK
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568958
|
|
TAPAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHOGRAI
|
OR-05-005-005-002/55282
(PUTINA)
|
2405005000NRG24270620230154512
|
03/07/2023
|
KALYAN KESHARI DASH
|
2405005WL007867
|
KALYAN KESHARI DASH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569012
|
|
KALYAN KESHORI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHOGRAI
|
OR-05-005-005-002/55282
(PUTINA)
|
2405005000NRG24300620230157645
|
03/07/2023
|
KALYAN KESHARI DASH
|
2405005WL008023
|
KALYAN KESHARI DASH
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569011
|
|
KALYAN KESHORI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24300620230157646
|
03/07/2023
|
BABULI GHADAI
|
2405005WL008023
|
BABULI GHADAI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569009
|
|
BABULI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24270620230154513
|
03/07/2023
|
BABULI GHADAI
|
2405005WL007867
|
BABULI GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569010
|
|
BABULI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24270620230154515
|
03/07/2023
|
KABITA GHADAI
|
2405005WL007867
|
KABITA GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568981
|
|
KABITA GHADAI
|
AXIS BANK(607153)
|
|
113
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24300620230157648
|
03/07/2023
|
KABITA GHADAI
|
2405005WL008023
|
KABITA GHADAI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568982
|
|
KABITA GHADAI
|
AXIS BANK(607153)
|
|
114
|
BHOGRAI
|
OR-05-005-005-002/55470
(PUTINA)
|
2405005000NRG24300620230157505
|
03/07/2023
|
TARAMANI ROUL
|
2405005WL008018
|
TARAMANI ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568985
|
|
TARAMANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHOGRAI
|
OR-05-005-005-002/55470
(PUTINA)
|
2405005000NRG24300620230159320
|
03/07/2023
|
TARAMANI ROUL
|
2405005WL008120
|
TARAMANI ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568986
|
|
TARAMANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHOGRAI
|
OR-05-005-005-002/55532
(PUTINA)
|
2405005000NRG24300620230157507
|
03/07/2023
|
KABITA DAS
|
2405005WL008018
|
KABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568930
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHOGRAI
|
OR-05-005-005-002/55532
(PUTINA)
|
2405005000NRG24300620230157506
|
03/07/2023
|
RAMASHANKAR DAS
|
2405005WL008018
|
RAMASHANKAR DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568942
|
|
RAMASHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHOGRAI
|
OR-05-005-005-002/7127
(PUTINA)
|
2405005000NRG24300620230157508
|
03/07/2023
|
HARISHANKAR DAS
|
2405005WL008018
|
HARISHANKAR DAS
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568941
|
|
HARISHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHOGRAI
|
OR-05-005-005-002/7135
(PUTINA)
|
2405005000NRG24300620230157649
|
03/07/2023
|
CHARU CH PATRA
|
2405005WL008023
|
CHARU CH PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569036
|
|
CHARU CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHOGRAI
|
OR-05-005-005-002/7145
(PUTINA)
|
2405005000NRG24300620230157650
|
03/07/2023
|
RAMAKANTA KAMILA
|
2405005WL008023
|
RAMAKANTA KAMILA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568857
|
|
RAMAKANTA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHOGRAI
|
OR-05-005-005-002/7145
(PUTINA)
|
2405005000NRG24270620230154516
|
03/07/2023
|
RAMAKANTA KAMILA
|
2405005WL007867
|
RAMAKANTA KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568856
|
|
RAMAKANTA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHOGRAI
|
OR-05-005-005-002/7145
(PUTINA)
|
2405005000NRG24270620230154517
|
03/07/2023
|
SUBHADRA KAMILA
|
2405005WL007867
|
SUBHADRA KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568909
|
|
SUBHADRA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHOGRAI
|
OR-05-005-005-002/7145
(PUTINA)
|
2405005000NRG24300620230157651
|
03/07/2023
|
SUBHADRA KAMILA
|
2405005WL008023
|
SUBHADRA KAMILA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568908
|
|
SUBHADRA KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHOGRAI
|
OR-05-005-005-002/7162
(PUTINA)
|
2405005000NRG24300620230157509
|
03/07/2023
|
TAPAN KUMAR PRADHAN
|
2405005WL008018
|
TAPAN KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568874
|
|
TAPAN KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHOGRAI
|
OR-05-005-005-002/7162
(PUTINA)
|
2405005000NRG24300620230159321
|
03/07/2023
|
TAPAN KUMAR PRADHAN
|
2405005WL008120
|
TAPAN KUMAR PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568873
|
|
TAPAN KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHOGRAI
|
OR-05-005-005-002/7177
(PUTINA)
|
2405005000NRG24300620230159322
|
03/07/2023
|
KAMAL LOCHAN PATRA
|
2405005WL008120
|
KAMAL LOCHAN PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569052
|
|
KAMAL LOCHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHOGRAI
|
OR-05-005-005-002/7177
(PUTINA)
|
2405005000NRG24300620230157510
|
03/07/2023
|
KAMAL LOCHAN PATRA
|
2405005WL008018
|
KAMAL LOCHAN PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325569051
|
|
KAMAL LOCHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHOGRAI
|
OR-05-005-005-002/7311
(PUTINA)
|
2405005000NRG24300620230157652
|
03/07/2023
|
KAMAL LOCHAN MITA
|
2405005WL008023
|
KAMAL LOCHAN MITA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568938
|
|
KAMAL LOCHAN MITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHOGRAI
|
OR-05-005-005-002/7311
(PUTINA)
|
2405005000NRG24270620230154518
|
03/07/2023
|
KAMAL LOCHAN MITA
|
2405005WL007867
|
KAMAL LOCHAN MITA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568937
|
|
KAMAL LOCHAN MITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHOGRAI
|
OR-05-005-005-002/7318
(PUTINA)
|
2405005000NRG24270620230154519
|
03/07/2023
|
JIBAN KRUSHNA DAS
|
2405005WL007867
|
JIBAN KRUSHNA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568867
|
|
MR JIBANA KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOGRAI
|
OR-05-005-005-002/7318
(PUTINA)
|
2405005000NRG24300620230157653
|
03/07/2023
|
JIBAN KRUSHNA DAS
|
2405005WL008023
|
JIBAN KRUSHNA DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568866
|
|
MR JIBANA KRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHOGRAI
|
OR-05-005-005-002/7394
(PUTINA)
|
2405005000NRG24300620230157654
|
03/07/2023
|
SURENDRA GIRI
|
2405005WL008023
|
SURENDRA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569031
|
|
SURENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHOGRAI
|
OR-05-005-005-002/7394
(PUTINA)
|
2405005000NRG24270620230154520
|
03/07/2023
|
SURENDRA GIRI
|
2405005WL007867
|
SURENDRA GIRI
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325569030
|
|
SURENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHOGRAI
|
OR-05-005-005-002/7400
(PUTINA)
|
2405005000NRG24300620230157513
|
03/07/2023
|
BISWABIHARI PRADHAN
|
2405005WL008018
|
BISWABIHARI PRADHAN
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568954
|
|
BISWABIHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHOGRAI
|
OR-05-005-005-002/7400
(PUTINA)
|
2405005000NRG24300620230159325
|
03/07/2023
|
BISWABIHARI PRADHAN
|
2405005WL008120
|
BISWABIHARI PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568953
|
|
BISWABIHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHOGRAI
|
OR-05-005-005-002/7410
(PUTINA)
|
2405005000NRG24300620230157655
|
03/07/2023
|
SARASWITI BEHERA
|
2405005WL008023
|
SARASWITI BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568907
|
|
SARASWATI BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHOGRAI
|
OR-05-005-005-002/7410
(PUTINA)
|
2405005000NRG24270620230154521
|
03/07/2023
|
SARASWITI BEHERA
|
2405005WL007867
|
SARASWITI BEHERA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568906
|
|
SARASWATI BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHOGRAI
|
OR-05-005-005-002/7418
(PUTINA)
|
2405005000NRG24270620230154522
|
03/07/2023
|
AJIT KAMILA
|
2405005WL007867
|
AJIT KAMILA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568859
|
|
AJIT KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHOGRAI
|
OR-05-005-005-002/7418
(PUTINA)
|
2405005000NRG24300620230157656
|
03/07/2023
|
AJIT KAMILA
|
2405005WL008023
|
AJIT KAMILA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568858
|
|
AJIT KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHOGRAI
|
OR-05-005-005-002/7430
(PUTINA)
|
2405005000NRG24300620230157657
|
03/07/2023
|
NABAKRUSHNA GIRI
|
2405005WL008023
|
NABAKRUSHNA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568918
|
|
NABAKRUSHNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHOGRAI
|
OR-05-005-005-002/7430
(PUTINA)
|
2405005000NRG24270620230154523
|
03/07/2023
|
NABAKRUSHNA GIRI
|
2405005WL007867
|
NABAKRUSHNA GIRI
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568919
|
|
NABAKRUSHNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24270620230154524
|
03/07/2023
|
MADHUSUDAN DAS
|
2405005WL007867
|
MADHUSUDAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568895
|
|
MADHUSUDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24300620230157658
|
03/07/2023
|
MADHUSUDAN DAS
|
2405005WL008023
|
MADHUSUDAN DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568894
|
|
MADHUSUDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24300620230157659
|
03/07/2023
|
SUMITRA DAS
|
2405005WL008023
|
SUMITRA DAS
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568921
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHOGRAI
|
OR-05-005-005-002/7440
(PUTINA)
|
2405005000NRG24270620230154525
|
03/07/2023
|
SUMITRA DAS
|
2405005WL007867
|
SUMITRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568920
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHOGRAI
|
OR-05-005-005-002/7457
(PUTINA)
|
2405005000NRG24270620230154526
|
03/07/2023
|
ADHIR KUMAR PRADHAN
|
2405005WL007867
|
ADHIR KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568886
|
|
ADHIR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHOGRAI
|
OR-05-005-005-002/7457
(PUTINA)
|
2405005000NRG24300620230157660
|
03/07/2023
|
ADHIR KUMAR PRADHAN
|
2405005WL008023
|
ADHIR KUMAR PRADHAN
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568887
|
|
ADHIR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHOGRAI
|
OR-05-005-005-002/7491
(PUTINA)
|
2405005000NRG24300620230157514
|
03/07/2023
|
BADAL DHALA
|
2405005WL008018
|
BADAL DHALA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568934
|
|
BADAL DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHOGRAI
|
OR-05-005-005-002/7491
(PUTINA)
|
2405005000NRG24300620230159326
|
03/07/2023
|
BADAL DHALA
|
2405005WL008120
|
BADAL DHALA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568933
|
|
BADAL DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHOGRAI
|
OR-05-005-005-002/7523
(PUTINA)
|
2405005000NRG24300620230159327
|
03/07/2023
|
PRAFULLA DHAL
|
2405005WL008120
|
PRAFULLA DHAL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569022
|
|
PRAFULLA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHOGRAI
|
OR-05-005-005-002/7523
(PUTINA)
|
2405005000NRG24300620230157515
|
03/07/2023
|
PRAFULLA DHAL
|
2405005WL008018
|
PRAFULLA DHAL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569023
|
|
PRAFULLA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHOGRAI
|
OR-05-005-005-002/7539
(PUTINA)
|
2405005000NRG24300620230157516
|
03/07/2023
|
SUDHIR ROUL
|
2405005WL008018
|
SUDHIR ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568851
|
|
SUDHIR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHOGRAI
|
OR-05-005-005-002/7539
(PUTINA)
|
2405005000NRG24300620230159328
|
03/07/2023
|
SUDHIR ROUL
|
2405005WL008120
|
SUDHIR ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568850
|
|
SUDHIR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24300620230159330
|
03/07/2023
|
ARCHANA PATRA
|
2405005WL008120
|
ARCHANA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569020
|
|
ARCHANA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24300620230157518
|
03/07/2023
|
ARCHANA PATRA
|
2405005WL008018
|
ARCHANA PATRA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325569019
|
|
ARCHANA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24300620230157517
|
03/07/2023
|
KALI CHARAN ROUL
|
2405005WL008018
|
KALI CHARAN ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568847
|
|
KALI CHARAN ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHOGRAI
|
OR-05-005-005-002/7553
(PUTINA)
|
2405005000NRG24300620230159329
|
03/07/2023
|
KALI CHARAN ROUL
|
2405005WL008120
|
KALI CHARAN ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568846
|
|
KALI CHARAN ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHOGRAI
|
OR-05-005-005-002/7555
(PUTINA)
|
2405005000NRG24270620230154527
|
03/07/2023
|
RAKSHI GHADAI
|
2405005WL007867
|
RAKSHI GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568980
|
|
RAKSHI GHADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHOGRAI
|
OR-05-005-005-002/7580
(PUTINA)
|
2405005000NRG24300620230157519
|
03/07/2023
|
PARAMANANDA ROUL
|
2405005WL008018
|
PARAMANANDA ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568883
|
|
PREMANANDA ROUL, S/O-LATE SITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHOGRAI
|
OR-05-005-005-002/7580
(PUTINA)
|
2405005000NRG24300620230159331
|
03/07/2023
|
PARAMANANDA ROUL
|
2405005WL008120
|
PARAMANANDA ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568882
|
|
PREMANANDA ROUL, S/O-LATE SITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHOGRAI
|
OR-05-005-005-002/7581
(PUTINA)
|
2405005000NRG24300620230159332
|
03/07/2023
|
PADMALOCHAN
|
2405005WL008120
|
PADMALOCHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568836
|
|
PADMALOCHAN SINGH
|
AXIS BANK(607153)
|
|
162
|
BHOGRAI
|
OR-05-005-005-002/7581
(PUTINA)
|
2405005000NRG24300620230157520
|
03/07/2023
|
PADMALOCHAN
|
2405005WL008018
|
PADMALOCHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568837
|
|
PADMALOCHAN SINGH
|
AXIS BANK(607153)
|
|
163
|
BHOGRAI
|
OR-05-005-005-002/7611
(PUTINA)
|
2405005000NRG24300620230157661
|
03/07/2023
|
MAMATA RANI KAMILA
|
2405005WL008023
|
MAMATA RANI KAMILA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568963
|
|
MAMATA RANI KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHOGRAI
|
OR-05-005-005-002/7611
(PUTINA)
|
2405005000NRG24270620230154528
|
03/07/2023
|
MAMATA RANI KAMILA
|
2405005WL007867
|
MAMATA RANI KAMILA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568962
|
|
MAMATA RANI KAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHOGRAI
|
OR-05-005-005-002/7624
(PUTINA)
|
2405005000NRG24300620230157521
|
03/07/2023
|
RAMESH ROUL
|
2405005WL008018
|
RAMESH ROUL
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569029
|
|
RAMESH ROUL, S/O-ANADI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHOGRAI
|
OR-05-005-005-002/7624
(PUTINA)
|
2405005000NRG24300620230159333
|
03/07/2023
|
RAMESH ROUL
|
2405005WL008120
|
RAMESH ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325569028
|
|
RAMESH ROUL, S/O-ANADI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHOGRAI
|
OR-05-005-005-002/7651
(PUTINA)
|
2405005000NRG24300620230157662
|
03/07/2023
|
DEBENDRA KAMILA
|
2405005WL008023
|
DEBENDRA KAMILA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325569039
|
|
DEBENDRA KAMILA S/O-DHEREND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHOGRAI
|
OR-05-005-005-002/7651
(PUTINA)
|
2405005000NRG24270620230154529
|
03/07/2023
|
DEBENDRA KAMILA
|
2405005WL007867
|
DEBENDRA KAMILA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569040
|
|
DEBENDRA KAMILA S/O-DHEREND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHOGRAI
|
OR-05-005-005-002/7663
(PUTINA)
|
2405005000NRG24300620230157522
|
03/07/2023
|
BANAMALI KAMILA
|
2405005WL008018
|
BANAMALI KAMILA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568844
|
|
BANAMALI KAMILA S/O-KANHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHOGRAI
|
OR-05-005-005-002/7663
(PUTINA)
|
2405005000NRG24300620230159334
|
03/07/2023
|
BANAMALI KAMILA
|
2405005WL008120
|
BANAMALI KAMILA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568845
|
|
BANAMALI KAMILA S/O-KANHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHOGRAI
|
OR-05-005-005-002/7667
(PUTINA)
|
2405005000NRG24300620230157663
|
03/07/2023
|
BHAGABAT PAEIDA
|
2405005WL008023
|
BHAGABAT PAEIDA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568868
|
|
BHAGABAT PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHOGRAI
|
OR-05-005-005-002/7671
(PUTINA)
|
2405005000NRG24300620230157664
|
03/07/2023
|
RAJANI BEHERA
|
2405005WL008023
|
RAJANI BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569034
|
|
RAJANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHOGRAI
|
OR-05-005-005-002/7671
(PUTINA)
|
2405005000NRG24270620230154530
|
03/07/2023
|
RAJANI BEHERA
|
2405005WL007867
|
RAJANI BEHERA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325569035
|
|
RAJANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHOGRAI
|
OR-05-005-005-002/7672
(PUTINA)
|
2405005000NRG24270620230154531
|
03/07/2023
|
MINATI PARIDA
|
2405005WL007867
|
MINATI PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568879
|
|
MINATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHOGRAI
|
OR-05-005-005-002/7672
(PUTINA)
|
2405005000NRG24300620230157666
|
03/07/2023
|
MINATI PARIDA
|
2405005WL008023
|
MINATI PARIDA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568878
|
|
MINATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHOGRAI
|
OR-05-005-005-002/7672
(PUTINA)
|
2405005000NRG24270620230154532
|
03/07/2023
|
RABINDRA PARIDA
|
2405005WL007867
|
RABINDRA PARIDA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568869
|
|
RABINDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHOGRAI
|
OR-05-005-005-002/7672
(PUTINA)
|
2405005000NRG24300620230157665
|
03/07/2023
|
RABINDRA PARIDA
|
2405005WL008023
|
RABINDRA PARIDA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568870
|
|
RABINDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHOGRAI
|
OR-05-005-005-002/7685
(PUTINA)
|
2405005000NRG24270620230154533
|
03/07/2023
|
HIMANSU DAS
|
2405005WL007867
|
HIMANSU DAS
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568903
|
|
HIMANSHU SEKHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHOGRAI
|
OR-05-005-005-002/7685
(PUTINA)
|
2405005000NRG24300620230157667
|
03/07/2023
|
HIMANSU DAS
|
2405005WL008023
|
HIMANSU DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568902
|
|
HIMANSHU SEKHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHOGRAI
|
OR-05-005-005-002/7702
(PUTINA)
|
2405005000NRG24300620230159335
|
03/07/2023
|
GANESH PRADHAN
|
2405005WL008120
|
GANESH PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569053
|
|
GANESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHOGRAI
|
OR-05-005-005-002/7702
(PUTINA)
|
2405005000NRG24300620230157523
|
03/07/2023
|
GANESH PRADHAN
|
2405005WL008018
|
GANESH PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569054
|
|
GANESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHOGRAI
|
OR-05-005-005-002/7704
(PUTINA)
|
2405005000NRG24270620230154535
|
03/07/2023
|
CHAKRADHARA GIRI
|
2405005WL007867
|
CHAKRADHARA GIRI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325569007
|
|
CHAKRADHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHOGRAI
|
OR-05-005-005-002/7704
(PUTINA)
|
2405005000NRG24300620230157669
|
03/07/2023
|
CHAKRADHARA GIRI
|
2405005WL008023
|
CHAKRADHARA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569008
|
|
CHAKRADHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHOGRAI
|
OR-05-005-005-002/7710
(PUTINA)
|
2405005000NRG24300620230159336
|
03/07/2023
|
JALENDRA GIRI
|
2405005WL008120
|
JALENDRA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569027
|
|
JALENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHOGRAI
|
OR-05-005-005-002/7710
(PUTINA)
|
2405005000NRG24300620230157524
|
03/07/2023
|
JALENDRA GIRI
|
2405005WL008018
|
JALENDRA GIRI
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325569026
|
|
JALENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHOGRAI
|
OR-05-005-005-002/7713
(PUTINA)
|
2405005000NRG24300620230157525
|
03/07/2023
|
KUNI ROUL
|
2405005WL008018
|
KUNI ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568913
|
|
KUNI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHOGRAI
|
OR-05-005-005-002/7713
(PUTINA)
|
2405005000NRG24300620230159337
|
03/07/2023
|
KUNI ROUL
|
2405005WL008120
|
KUNI ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568912
|
|
KUNI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHOGRAI
|
OR-05-005-005-002/7719
(PUTINA)
|
2405005000NRG24300620230157670
|
03/07/2023
|
AJIT KUMAR PATRA
|
2405005WL008023
|
AJIT KUMAR PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568970
|
|
AJIT KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHOGRAI
|
OR-05-005-005-002/7719
(PUTINA)
|
2405005000NRG24270620230154536
|
03/07/2023
|
AJIT KUMAR PATRA
|
2405005WL007867
|
AJIT KUMAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568969
|
|
AJIT KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHOGRAI
|
OR-05-005-005-002/7734
(PUTINA)
|
2405005000NRG24300620230157526
|
03/07/2023
|
RANJAN KU PATRA
|
2405005WL008018
|
RANJAN KU PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568838
|
|
RANJAN KU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHOGRAI
|
OR-05-005-005-002/7734
(PUTINA)
|
2405005000NRG24300620230159338
|
03/07/2023
|
RANJAN KU PATRA
|
2405005WL008120
|
RANJAN KU PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568839
|
|
RANJAN KU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24300620230159343
|
03/07/2023
|
ASHWINI KUMAR PATRA
|
2405005WL008120
|
ASHWINI KUMAR PATRA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568967
|
|
ASWANI KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24300620230157529
|
03/07/2023
|
ASHWINI KUMAR PATRA
|
2405005WL008018
|
ASHWINI KUMAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568968
|
|
ASWANI KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24300620230157528
|
03/07/2023
|
DAMBARUDHARA PATRA
|
2405005WL008018
|
DAMBARUDHARA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568865
|
|
DAMBARUDHARA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24300620230159341
|
03/07/2023
|
DAMBARUDHARA PATRA
|
2405005WL008120
|
DAMBARUDHARA PATRA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568864
|
|
DAMBARUDHARA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHOGRAI
|
OR-05-005-005-002/7746
(PUTINA)
|
2405005000NRG24300620230159342
|
03/07/2023
|
LAXMIPRIYA PATRA
|
2405005WL008120
|
LAXMIPRIYA PATRA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568966
|
|
LAXMIPRIYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHOGRAI
|
OR-05-005-005-002/7791
(PUTINA)
|
2405005000NRG24300620230157671
|
03/07/2023
|
HARENDRA KU. PATRA
|
2405005WL008023
|
HARENDRA KU. PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568888
|
|
HARENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHOGRAI
|
OR-05-005-005-002/7791
(PUTINA)
|
2405005000NRG24270620230154537
|
03/07/2023
|
HARENDRA KU. PATRA
|
2405005WL007867
|
HARENDRA KU. PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568889
|
|
HARENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHOGRAI
|
OR-05-005-005-002/7791
(PUTINA)
|
2405005000NRG24300620230157672
|
03/07/2023
|
MINATI PATRA
|
2405005WL008023
|
MINATI PATRA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568988
|
|
MINATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHOGRAI
|
OR-05-005-005-002/7810
(PUTINA)
|
2405005000NRG24300620230157673
|
03/07/2023
|
CHANDAN KU. PATRA
|
2405005WL008023
|
CHANDAN KU. PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568833
|
|
CHANDAN KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHOGRAI
|
OR-05-005-005-002/7810
(PUTINA)
|
2405005000NRG24270620230154538
|
03/07/2023
|
CHANDAN KU. PATRA
|
2405005WL007867
|
CHANDAN KU. PATRA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568832
|
|
CHANDAN KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHOGRAI
|
OR-05-005-005-002/7813
(PUTINA)
|
2405005000NRG24300620230157531
|
03/07/2023
|
JHADASWAR ROUL
|
2405005WL008018
|
JHADASWAR ROUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568871
|
|
JHADESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHOGRAI
|
OR-05-005-005-002/7813
(PUTINA)
|
2405005000NRG24300620230159345
|
03/07/2023
|
JHADASWAR ROUL
|
2405005WL008120
|
JHADASWAR ROUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568872
|
|
JHADESWAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHOGRAI
|
OR-05-005-005-002/7815
(PUTINA)
|
2405005000NRG24300620230159346
|
03/07/2023
|
PANCHANAN GIRI
|
2405005WL008120
|
PANCHANAN GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569047
|
|
PANCHANAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHOGRAI
|
OR-05-005-005-002/7815
(PUTINA)
|
2405005000NRG24300620230157532
|
03/07/2023
|
PANCHANAN GIRI
|
2405005WL008018
|
PANCHANAN GIRI
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569048
|
|
PANCHANAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHOGRAI
|
OR-05-005-005-002/7834
(PUTINA)
|
2405005000NRG24300620230159347
|
03/07/2023
|
BASANTI ROUL
|
2405005WL008120
|
BASANTI ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569021
|
|
BASANTI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHOGRAI
|
OR-05-005-005-002/7858
(PUTINA)
|
2405005000NRG24300620230157674
|
03/07/2023
|
RABINDRA BEHERA
|
2405005WL008023
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569033
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHOGRAI
|
OR-05-005-005-002/7858
(PUTINA)
|
2405005000NRG24270620230154539
|
03/07/2023
|
RABINDRA BEHERA
|
2405005WL007867
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325569032
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24300620230157535
|
03/07/2023
|
CHANDAN SENAPATI
|
2405005WL008018
|
CHANDAN SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568922
|
|
CHANDAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24300620230159350
|
03/07/2023
|
CHANDAN SENAPATI
|
2405005WL008120
|
CHANDAN SENAPATI
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568923
|
|
CHANDAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHOGRAI
|
OR-05-005-005-004/55308
(PUTINA)
|
2405005000NRG24300620230159351
|
03/07/2023
|
KARTIKA CHANDRA JENA
|
2405005WL008120
|
KARTIKA CHANDRA JENA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568917
|
|
KARTTIK CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHOGRAI
|
OR-05-005-005-004/55308
(PUTINA)
|
2405005000NRG24300620230157536
|
03/07/2023
|
KARTIKA CHANDRA JENA
|
2405005WL008018
|
KARTIKA CHANDRA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568916
|
|
KARTTIK CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHOGRAI
|
OR-05-005-005-004/55320
(PUTINA)
|
2405005000NRG24300620230157537
|
03/07/2023
|
AJAY KUMAR PRADHAN
|
2405005WL008018
|
AJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325568940
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHOGRAI
|
OR-05-005-005-004/55320
(PUTINA)
|
2405005000NRG24300620230159352
|
03/07/2023
|
AJAY KUMAR PRADHAN
|
2405005WL008120
|
AJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568939
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24300620230159353
|
03/07/2023
|
PURNIMA BANA
|
2405005WL008120
|
PURNIMA BANA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325569017
|
|
PURNNIMA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24300620230157538
|
03/07/2023
|
PURNIMA BANA
|
2405005WL008018
|
PURNIMA BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569018
|
|
PURNNIMA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHOGRAI
|
OR-05-005-005-004/7071
(PUTINA)
|
2405005000NRG24300620230157539
|
03/07/2023
|
SUSMITA BAN
|
2405005WL008018
|
SUSMITA BAN
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325568926
|
|
SUSMITA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHOGRAI
|
OR-05-005-005-004/7071
(PUTINA)
|
2405005000NRG24300620230159354
|
03/07/2023
|
SUSMITA BAN
|
2405005WL008120
|
SUSMITA BAN
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325568927
|
|
SUSMITA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHOGRAI
|
OR-05-005-005-004/7074
(PUTINA)
|
2405005000NRG24300620230159355
|
03/07/2023
|
PRAFULLA KUMAR RAUL
|
2405005WL008120
|
PRAFULLA KUMAR RAUL
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325569024
|
|
PRAFULLA KUMAR RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHOGRAI
|
OR-05-005-005-004/7074
(PUTINA)
|
2405005000NRG24300620230157540
|
03/07/2023
|
PRAFULLA KUMAR RAUL
|
2405005WL008018
|
PRAFULLA KUMAR RAUL
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325569025
|
|
PRAFULLA KUMAR RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191022
|
191022
|
|
|
|
|
|
|
|
|
221
|
BHOGRAI
|
OR-05-005-005-002/54671
(PUTINA)
|
2405005000NRG24300620230157602
|
03/07/2023
|
SUJAN KUMAR MOHAPATRA
|
2405005WL008023
|
SUJAN KUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325568999
|
|
MR SUJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHOGRAI
|
OR-05-005-005-002/54671
(PUTINA)
|
2405005000NRG24270620230154472
|
03/07/2023
|
SUJAN KUMAR MOHAPATRA
|
2405005WL007867
|
SUJAN KUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325569000
|
|
MR SUJAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHOGRAI
|
OR-05-005-005-002/54998
(PUTINA)
|
2405005000NRG24300620230157617
|
03/07/2023
|
KAMALAKANTA DEY
|
2405005WL008023
|
KAMALAKANTA DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569057
|
|
KAMALA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHOGRAI
|
OR-05-005-005-002/54998
(PUTINA)
|
2405005000NRG24270620230154487
|
03/07/2023
|
KAMALAKANTA DEY
|
2405005WL007867
|
KAMALAKANTA DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569058
|
|
KAMALA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHOGRAI
|
OR-05-005-005-002/55030
(PUTINA)
|
2405005000NRG24300620230157494
|
03/07/2023
|
SURYAKANTA ROUL
|
2405005WL008018
|
SURYAKANTA ROUL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568995
|
|
SURYAKANTA ROUL
|
AXIS BANK(607153)
|
|
226
|
BHOGRAI
|
OR-05-005-005-002/55030
(PUTINA)
|
2405005000NRG24300620230159310
|
03/07/2023
|
SURYAKANTA ROUL
|
2405005WL008120
|
SURYAKANTA ROUL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325568996
|
|
SURYAKANTA ROUL
|
AXIS BANK(607153)
|
|
227
|
BHOGRAI
|
OR-05-005-005-002/55053
(PUTINA)
|
2405005000NRG24300620230157621
|
03/07/2023
|
MAHENDRA KAMILA
|
2405005WL008023
|
MAHENDRA KAMILA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325569002
|
|
MR MAHENDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHOGRAI
|
OR-05-005-005-002/55053
(PUTINA)
|
2405005000NRG24270620230154491
|
03/07/2023
|
MAHENDRA KAMILA
|
2405005WL007867
|
MAHENDRA KAMILA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325569001
|
|
MR MAHENDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHOGRAI
|
OR-05-005-005-002/55396
(PUTINA)
|
2405005000NRG24300620230157504
|
03/07/2023
|
ANJAN KAMILA
|
2405005WL008018
|
ANJAN KAMILA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325569003
|
|
MR ANJAN KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHOGRAI
|
OR-05-005-005-002/55396
(PUTINA)
|
2405005000NRG24300620230159319
|
03/07/2023
|
ANJAN KAMILA
|
2405005WL008120
|
ANJAN KAMILA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325569004
|
|
MR ANJAN KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHOGRAI
|
OR-05-005-005-002/7742
(PUTINA)
|
2405005000NRG24300620230159339
|
03/07/2023
|
DHANANJAY SINGH
|
2405005WL008120
|
DHANANJAY SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569059
|
|
DHANANJAY SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
232
|
BHOGRAI
|
OR-05-005-005-002/7742
(PUTINA)
|
2405005000NRG24300620230159340
|
03/07/2023
|
SWARNAPRAVA JENA
|
2405005WL008120
|
SWARNAPRAVA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325569005
|
|
MRS SWARNAPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHOGRAI
|
OR-05-005-005-002/7742
(PUTINA)
|
2405005000NRG24300620230157527
|
03/07/2023
|
SWARNAPRAVA JENA
|
2405005WL008018
|
SWARNAPRAVA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569006
|
|
MRS SWARNAPRAVA JENA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHOGRAI
|
OR-05-005-005-002/7845
(PUTINA)
|
2405005000NRG24300620230159349
|
03/07/2023
|
GANESH DATTA
|
2405005WL008120
|
GANESH DATTA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325568997
|
|
GANESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHOGRAI
|
OR-05-005-005-002/7845
(PUTINA)
|
2405005000NRG24300620230157534
|
03/07/2023
|
GANESH DATTA
|
2405005WL008018
|
GANESH DATTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325568998
|
|
GANESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|