|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-010-002/25221
(DAMADUA)
|
2424004010NRG24050620230117723
|
05/06/2023
|
Nunimanga Mallik
|
2424004010WL005912
|
Nunimanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405700
|
|
NUNIMANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-002/25227
(DAMADUA)
|
2424004010NRG24050620230117725
|
05/06/2023
|
Kuni Mallik
|
2424004010WL005912
|
Kuni Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405762
|
|
KUNI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-002/25227
(DAMADUA)
|
2424004010NRG24050620230117724
|
05/06/2023
|
Raja Mallik
|
2424004010WL005912
|
Raja Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405665
|
|
RAJA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-002/25229
(DAMADUA)
|
2424004010NRG24050620230117726
|
05/06/2023
|
Kuni Mallik
|
2424004010WL005912
|
Kuni Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405703
|
|
KUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-002/25230
(DAMADUA)
|
2424004010NRG24050620230117728
|
05/06/2023
|
Dipak Kumar Nayak
|
2424004010WL005912
|
Dipak Kumar Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405747
|
|
DIPAK KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-002/25230
(DAMADUA)
|
2424004010NRG24050620230117727
|
05/06/2023
|
Pratima Nayak
|
2424004010WL005912
|
Pratima Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405676
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-002/25231
(DAMADUA)
|
2424004010NRG24050620230117731
|
05/06/2023
|
Saralaphula Nayak
|
2424004010WL005912
|
Saralaphula Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405684
|
|
SALAPHULA NAYAK
|
INDUSIND BANK(607189)
|
|
8
|
MOHONA
|
OR-24-004-010-002/25242
(DAMADUA)
|
2424004010NRG24050620230117733
|
05/06/2023
|
Kira Malik
|
2424004010WL005912
|
Kira Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405772
|
|
KIR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-002/25244
(DAMADUA)
|
2424004010NRG24050620230117735
|
05/06/2023
|
Tiranita Nayak
|
2424004010WL005912
|
Tiranita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405766
|
|
TERNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-002/25248
(DAMADUA)
|
2424004010NRG24050620230117736
|
05/06/2023
|
Lurda Nayak
|
2424004010WL005912
|
Lurda Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405730
|
|
LURDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-002/25249
(DAMADUA)
|
2424004010NRG24050620230117738
|
05/06/2023
|
Muktilata Nayak
|
2424004010WL005912
|
Muktilata Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405728
|
|
Muktilata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-010-002/25256
(DAMADUA)
|
2424004010NRG24050620230117740
|
05/06/2023
|
Kartik Malik
|
2424004010WL005912
|
Kartik Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405706
|
|
KARTIK MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-002/25275
(DAMADUA)
|
2424004010NRG24050620230117741
|
05/06/2023
|
Kabita Malik
|
2424004010WL005912
|
Kabita Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405776
|
|
KABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-002/25276
(DAMADUA)
|
2424004010NRG24050620230117742
|
05/06/2023
|
Pabi Malik
|
2424004010WL005912
|
Pabi Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405715
|
|
PABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-002/95782
(DAMADUA)
|
2424004010NRG24050620230117746
|
05/06/2023
|
Dharmendra Mallik
|
2424004010WL005912
|
Dharmendra Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405759
|
|
DHARMENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-002/95782
(DAMADUA)
|
2424004010NRG24050620230117744
|
05/06/2023
|
Gudri Mallik
|
2424004010WL005912
|
Gudri Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405664
|
|
GUDRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-002/95792
(DAMADUA)
|
2424004010NRG24050620230117747
|
05/06/2023
|
Pratap Nayak
|
2424004010WL005912
|
Pratap Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405701
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-002/95796
(DAMADUA)
|
2424004010NRG24050620230117748
|
05/06/2023
|
Kalendra Mallick
|
2424004010WL005912
|
Kalendra Mallick
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405666
|
|
KALENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-002/95797
(DAMADUA)
|
2424004010NRG24050620230117749
|
05/06/2023
|
Ranjita Mallick
|
2424004010WL005912
|
Ranjita Mallick
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405729
|
|
RANJITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-006/24775
(DAMADUA)
|
2424004010NRG24050620230117946
|
05/06/2023
|
Sarita Nayak
|
2424004010WL005921
|
Sarita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405736
|
|
SARITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24050620230117951
|
05/06/2023
|
Dustina Nayak
|
2424004010WL005921
|
Dustina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405773
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24050620230117952
|
05/06/2023
|
Nita Nayak
|
2424004010WL005921
|
Nita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405737
|
|
NITA BASTARAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24050620230117950
|
05/06/2023
|
Ruben Nayak
|
2424004010WL005921
|
Ruben Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405705
|
|
RUBEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-006/24789
(DAMADUA)
|
2424004010NRG24050620230117953
|
05/06/2023
|
Teja Behera
|
2424004010WL005921
|
Teja Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405774
|
|
TEJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-006/24793
(DAMADUA)
|
2424004010NRG24050620230117955
|
05/06/2023
|
Shanti Nayak
|
2424004010WL005921
|
Shanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405695
|
|
SANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24050620230117958
|
05/06/2023
|
Mariya Nayak
|
2424004010WL005921
|
Mariya Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405663
|
|
MARIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24050620230117959
|
05/06/2023
|
Sangita Nayak
|
2424004010WL005921
|
Sangita Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405719
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24050620230117961
|
05/06/2023
|
Debanti Nayak
|
2424004010WL005921
|
Debanti Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405760
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24050620230117960
|
05/06/2023
|
Lajara Naik
|
2424004010WL005921
|
Lajara Naik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405758
|
|
LAJAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-006/24802
(DAMADUA)
|
2424004010NRG24050620230117962
|
05/06/2023
|
Ranjini Nayak
|
2424004010WL005921
|
Ranjini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405734
|
|
RANJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-006/24805
(DAMADUA)
|
2424004010NRG24050620230117963
|
05/06/2023
|
Tumburumanga Mallik
|
2424004010WL005921
|
Tumburumanga Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405679
|
|
TUMUR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24050620230117966
|
05/06/2023
|
Mahagei Nayak
|
2424004010WL005921
|
Mahagei Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405677
|
|
MAHAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-006/24836
(DAMADUA)
|
2424004010NRG24050620230117969
|
05/06/2023
|
Budhimanga Malik
|
2424004010WL005921
|
Budhimanga Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405775
|
|
BUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-006/24839
(DAMADUA)
|
2424004010NRG24050620230117970
|
05/06/2023
|
Ghasi Mallik
|
2424004010WL005921
|
Ghasi Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405668
|
|
GHASI MALIK S/O-RACH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-006/95538
(DAMADUA)
|
2424004010NRG24050620230117975
|
05/06/2023
|
Panga Manga Karjee
|
2424004010WL005921
|
Panga Manga Karjee
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405771
|
|
PANGUMANGA KARJEE W/O-LATE PIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-006/97796
(DAMADUA)
|
2424004010NRG24050620230117977
|
05/06/2023
|
Sibani Nayak
|
2424004010WL005921
|
Sibani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405694
|
|
SIBANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-006/97798
(DAMADUA)
|
2424004010NRG24050620230117978
|
05/06/2023
|
Susama Nayak
|
2424004010WL005921
|
Susama Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405686
|
|
SUSAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-006/98438
(DAMADUA)
|
2424004010NRG24050620230117979
|
05/06/2023
|
Akshyat Nayak
|
2424004010WL005921
|
Akshyat Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405732
|
|
AKHYATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-006/98439-A
(DAMADUA)
|
2424004010NRG24050620230117980
|
05/06/2023
|
Harini Nayak
|
2424004010WL005921
|
Harini Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405713
|
|
HARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-010-006/98443
(DAMADUA)
|
2424004010NRG24050620230117981
|
05/06/2023
|
Sangita Nayak
|
2424004010WL005921
|
Sangita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405687
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-006/98445
(DAMADUA)
|
2424004010NRG24050620230117983
|
05/06/2023
|
Rajesh Mallick
|
2424004010WL005921
|
Rajesh Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405712
|
|
Mr. RAJESH MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-010-006/98446
(DAMADUA)
|
2424004010NRG24050620230117984
|
05/06/2023
|
Sakuntala Nayak
|
2424004010WL005921
|
Sakuntala Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405685
|
|
SUKUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-010-008/24553
(DAMADUA)
|
2424004010NRG24050620230117752
|
05/06/2023
|
Sujata Baliarsingh
|
2424004010WL005913
|
Sujata Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405741
|
|
MISS SUJATA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-010-008/24563
(DAMADUA)
|
2424004010NRG24050620230117753
|
05/06/2023
|
Renu Baliarsing
|
2424004010WL005913
|
Renu Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405720
|
|
RENU BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-010-008/24564
(DAMADUA)
|
2424004010NRG24050620230117754
|
05/06/2023
|
Pirti Sabhapati
|
2424004010WL005913
|
Pirti Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405763
|
|
PIRATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-008/24567
(DAMADUA)
|
2424004010NRG24050620230117755
|
05/06/2023
|
Puspita Baliarsing
|
2424004010WL005913
|
Puspita Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405682
|
|
PUSHPIT BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-008/24570
(DAMADUA)
|
2424004010NRG24050620230117756
|
05/06/2023
|
Paska Sabhasundar
|
2424004010WL005913
|
Paska Sabhasundar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405723
|
|
PASKA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-010-008/24576
(DAMADUA)
|
2424004010NRG24050620230117758
|
05/06/2023
|
Tudimanga Malik
|
2424004010WL005913
|
Tudimanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2392405740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOHONA
|
OR-24-004-010-008/24578
(DAMADUA)
|
2424004010NRG24050620230117759
|
05/06/2023
|
Sukadev Kandha
|
2424004010WL005913
|
Sukadev Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405696
|
|
SUKADEV MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-008/24580
(DAMADUA)
|
2424004010NRG24050620230117760
|
05/06/2023
|
Chandini Mallik
|
2424004010WL005913
|
Chandini Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405735
|
|
CHANDINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-008/24583
(DAMADUA)
|
2424004010NRG24050620230117761
|
05/06/2023
|
Basanti Adhikari
|
2424004010WL005913
|
Basanti Adhikari
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405764
|
|
MRS BASANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-010-008/24583
(DAMADUA)
|
2424004010NRG24050620230117762
|
05/06/2023
|
Runima Adhikary
|
2424004010WL005913
|
Runima Adhikary
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405707
|
|
RUNIMA ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-010-008/24590
(DAMADUA)
|
2424004010NRG24050620230117763
|
05/06/2023
|
Pharenasia Bishoyi
|
2424004010WL005913
|
Pharenasia Bishoyi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405746
|
|
FAREN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24050620230117765
|
05/06/2023
|
Sumitra Parichha
|
2424004010WL005913
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405710
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-008/24602
(DAMADUA)
|
2424004010NRG24050620230117766
|
05/06/2023
|
China Mallik
|
2424004010WL005913
|
China Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405768
|
|
CHINA MALIKA S/O HARA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-008/24602
(DAMADUA)
|
2424004010NRG24050620230117768
|
05/06/2023
|
Litu Mallik
|
2424004010WL005913
|
Litu Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405722
|
|
LITU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-010-008/24602
(DAMADUA)
|
2424004010NRG24050620230117767
|
05/06/2023
|
Niramanga Mallik
|
2424004010WL005913
|
Niramanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405739
|
|
NIRIMANGA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-010-008/24604
(DAMADUA)
|
2424004010NRG24050620230117769
|
05/06/2023
|
Rajani Kandha
|
2424004010WL005913
|
Rajani Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405731
|
|
RAJANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-010-008/24619
(DAMADUA)
|
2424004010NRG24050620230117770
|
05/06/2023
|
Anita Sabhasundara
|
2424004010WL005913
|
Anita Sabhasundara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405714
|
|
ANITA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-010-008/24623
(DAMADUA)
|
2424004010NRG24050620230117771
|
05/06/2023
|
Pangamanga Malik
|
2424004010WL005913
|
Pangamanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405709
|
|
PANGAMANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-010-008/24630
(DAMADUA)
|
2424004010NRG24050620230117772
|
05/06/2023
|
Pakhir Mallik
|
2424004010WL005913
|
Pakhir Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405678
|
|
MR FAKIR MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-010-008/24630
(DAMADUA)
|
2424004010NRG24050620230117773
|
05/06/2023
|
Radhika Mallik
|
2424004010WL005913
|
Radhika Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392405697
|
|
RADHIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-010-008/94975
(DAMADUA)
|
2424004010NRG24050620230117774
|
05/06/2023
|
Archana Nayak
|
2424004010WL005913
|
Archana Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405681
|
|
ARCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-010-008/98385
(DAMADUA)
|
2424004010NRG24050620230117775
|
05/06/2023
|
Ireni b.sing
|
2424004010WL005913
|
Ireni b.sing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405693
|
|
IRENI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-010-008/98387
(DAMADUA)
|
2424004010NRG24050620230117776
|
05/06/2023
|
Haramanga Mallik
|
2424004010WL005913
|
Haramanga Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405708
|
|
HARIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-010-010/24676
(DAMADUA)
|
2424004010NRG24050620230117826
|
05/06/2023
|
Prasanta Nayak
|
2424004010WL005916
|
Prasanta Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405692
|
|
PRASHANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-010-010/24680
(DAMADUA)
|
2424004010NRG24050620230117827
|
05/06/2023
|
Muktimanjari Nayak
|
2424004010WL005916
|
Muktimanjari Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405680
|
|
MRS MUKTI MANJARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-010-010/24685
(DAMADUA)
|
2424004010NRG24050620230117829
|
05/06/2023
|
Samanta Nayak
|
2424004010WL005916
|
Samanta Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405699
|
|
SAMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-010-010/24685
(DAMADUA)
|
2424004010NRG24050620230117828
|
05/06/2023
|
Shila Nayak
|
2424004010WL005916
|
Shila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405690
|
|
SILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-010-010/24690
(DAMADUA)
|
2424004010NRG24050620230117831
|
05/06/2023
|
Basanti Nayak
|
2424004010WL005916
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405757
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-010-010/24690
(DAMADUA)
|
2424004010NRG24050620230117830
|
05/06/2023
|
Bimbadhara Nayak
|
2424004010WL005916
|
Bimbadhara Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405698
|
|
BIMBADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-010-010/24692
(DAMADUA)
|
2424004010NRG24050620230117832
|
05/06/2023
|
Binod Malik
|
2424004010WL005916
|
Binod Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405670
|
|
BINOD MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHONA
|
OR-24-004-010-010/24695
(DAMADUA)
|
2424004010NRG24050620230117833
|
05/06/2023
|
Sisili Adhikari
|
2424004010WL005916
|
Sisili Adhikari
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405674
|
|
MRS SISILI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-010-010/24696
(DAMADUA)
|
2424004010NRG24050620230117835
|
05/06/2023
|
Agnash Adhikari
|
2424004010WL005916
|
Agnash Adhikari
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405691
|
|
AGNESH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-010-010/24696
(DAMADUA)
|
2424004010NRG24050620230117834
|
05/06/2023
|
Paskal Adhikari
|
2424004010WL005916
|
Paskal Adhikari
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405770
|
|
PASKUAL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24050620230117836
|
05/06/2023
|
Juakini Nayak
|
2424004010WL005916
|
Juakini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405683
|
|
JUAKIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24050620230117837
|
05/06/2023
|
Tulasi Nayak
|
2424004010WL005916
|
Tulasi Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405725
|
|
TULSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHONA
|
OR-24-004-010-010/24704
(DAMADUA)
|
2424004010NRG24050620230117838
|
05/06/2023
|
Subrata Nayak
|
2424004010WL005916
|
Subrata Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405769
|
|
SUBRATA NAYAK SO DOMIK NA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHONA
|
OR-24-004-010-010/24708
(DAMADUA)
|
2424004010NRG24050620230117750
|
05/06/2023
|
Sudhir Nayak
|
2424004010WL005912
|
Sudhir Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405667
|
|
SUDHIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHONA
|
OR-24-004-010-010/24709
(DAMADUA)
|
2424004010NRG24050620230117839
|
05/06/2023
|
Niranjana Nayak
|
2424004010WL005916
|
Niranjana Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405702
|
|
NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-010-010/24715
(DAMADUA)
|
2424004010NRG24050620230117840
|
05/06/2023
|
Kuni Adhikari
|
2424004010WL005916
|
Kuni Adhikari
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405767
|
|
KUNI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHONA
|
OR-24-004-010-010/24721
(DAMADUA)
|
2424004010NRG24050620230118017
|
05/06/2023
|
Katrina Malik
|
2424004010WL005923
|
Katrina Malik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405765
|
|
KATRINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHONA
|
OR-24-004-010-010/24732
(DAMADUA)
|
2424004010NRG24050620230117841
|
05/06/2023
|
Pramila Nayak
|
2424004010WL005916
|
Pramila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405675
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-010-010/24740
(DAMADUA)
|
2424004010NRG24050620230117843
|
05/06/2023
|
Bharati Behera
|
2424004010WL005916
|
Bharati Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405717
|
|
BHARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHONA
|
OR-24-004-010-010/24740
(DAMADUA)
|
2424004010NRG24050620230117842
|
05/06/2023
|
Minjida Behera
|
2424004010WL005916
|
Minjida Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405742
|
|
MINJUDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHONA
|
OR-24-004-010-010/24762
(DAMADUA)
|
2424004010NRG24050620230117844
|
05/06/2023
|
Sonamai Behera
|
2424004010WL005916
|
Sonamai Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405672
|
|
SUNAMAIN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHONA
|
OR-24-004-010-010/24763
(DAMADUA)
|
2424004010NRG24050620230117845
|
05/06/2023
|
Bulu behera
|
2424004010WL005916
|
Bulu behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405669
|
|
BULU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHONA
|
OR-24-004-010-010/24764
(DAMADUA)
|
2424004010NRG24050620230117847
|
05/06/2023
|
Sasmita Nayak
|
2424004010WL005916
|
Sasmita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405724
|
|
SASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHONA
|
OR-24-004-010-010/24766
(DAMADUA)
|
2424004010NRG24050620230118018
|
05/06/2023
|
Rira Malik
|
2424004010WL005923
|
Rira Malik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405744
|
|
RIRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHONA
|
OR-24-004-010-010/24769
(DAMADUA)
|
2424004010NRG24050620230117848
|
05/06/2023
|
Ananta Malik
|
2424004010WL005916
|
Ananta Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405745
|
|
ANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHONA
|
OR-24-004-010-010/24769
(DAMADUA)
|
2424004010NRG24050620230117849
|
05/06/2023
|
Masilina Malik
|
2424004010WL005916
|
Masilina Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405671
|
|
MASILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHONA
|
OR-24-004-010-010/94976
(DAMADUA)
|
2424004010NRG24050620230117850
|
05/06/2023
|
Pabitra Nayak
|
2424004010WL005916
|
Pabitra Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405733
|
|
PABITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHONA
|
OR-24-004-010-010/94976
(DAMADUA)
|
2424004010NRG24050620230117851
|
05/06/2023
|
Subila Nayak
|
2424004010WL005916
|
Subila Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405721
|
|
SUBILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24050620230118020
|
05/06/2023
|
Kumudini Mallik
|
2424004010WL005923
|
Kumudini Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405738
|
|
KUMUDINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24050620230118019
|
05/06/2023
|
Rajesh Mallik
|
2424004010WL005923
|
Rajesh Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405673
|
|
RAJESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24050620230118021
|
05/06/2023
|
Santoshini Mallik
|
2424004010WL005923
|
Santoshini Mallik
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405689
|
|
SANTOSHINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHONA
|
OR-24-004-010-010/95048
(DAMADUA)
|
2424004010NRG24050620230117852
|
05/06/2023
|
Mukti Sabhapati
|
2424004010WL005916
|
Mukti Sabhapati
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405761
|
|
MUKTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHONA
|
OR-24-004-010-010/98441
(DAMADUA)
|
2424004010NRG24050620230118023
|
05/06/2023
|
Sita Mallick
|
2424004010WL005923
|
Sita Mallick
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405688
|
|
SEETA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHONA
|
OR-24-004-010-010/98447
(DAMADUA)
|
2424004010NRG24050620230117853
|
05/06/2023
|
Subhashri Adhikari
|
2424004010WL005916
|
Subhashri Adhikari
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405704
|
|
SUBHASREE ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHONA
|
OR-24-004-010-010/98456
(DAMADUA)
|
2424004010NRG24050620230117855
|
05/06/2023
|
Bibina Behera
|
2424004010WL005916
|
Bibina Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405726
|
|
BIBINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHONA
|
OR-24-004-010-010/98456
(DAMADUA)
|
2424004010NRG24050620230117854
|
05/06/2023
|
Tukuna Behera
|
2424004010WL005916
|
Tukuna Behera
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392405711
|
|
TUKUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHONA
|
OR-24-004-010-010/98482
(DAMADUA)
|
2424004010NRG24050620230117858
|
05/06/2023
|
Archana Malik
|
2424004010WL005916
|
Archana Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405716
|
|
ARCHANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHONA
|
OR-24-004-010-010/98500
(DAMADUA)
|
2424004010NRG24050620230117861
|
05/06/2023
|
Subasini Mallik
|
2424004010WL005916
|
Subasini Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405743
|
|
SUBASHINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHONA
|
OR-24-004-010-010/98501
(DAMADUA)
|
2424004010NRG24050620230117863
|
05/06/2023
|
RUNI PATRA
|
2424004010WL005916
|
RUNI PATRA
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405718
|
|
RUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHONA
|
OR-24-004-010-010/98501
(DAMADUA)
|
2424004010NRG24050620230117862
|
05/06/2023
|
Santosh Patra
|
2424004010WL005916
|
Santosh Patra
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405727
|
|
SANTOSH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129426
|
129426
|
|
|
|
|
|
|
|
|
106
|
MOHONA
|
OR-24-004-010-002/25231
(DAMADUA)
|
2424004010NRG24050620230117732
|
05/06/2023
|
Sabita Nayak
|
2424004010WL005912
|
Sabita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405780
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHONA
|
OR-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24050620230118015
|
05/06/2023
|
Mila Malik
|
2424004010WL005923
|
Mila Malik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405778
|
|
MILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHONA
|
OR-24-004-010-006/24781
(DAMADUA)
|
2424004010NRG24050620230117948
|
05/06/2023
|
Benupani Nayak
|
2424004010WL005921
|
Benupani Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405750
|
|
MR BENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-010-006/24820
(DAMADUA)
|
2424004010NRG24050620230117968
|
05/06/2023
|
Jhumuri Mallik
|
2424004010WL005921
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405755
|
|
MRS JHUMURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-010-008/24570
(DAMADUA)
|
2424004010NRG24050620230117757
|
05/06/2023
|
Dhiren Sabhasundar
|
2424004010WL005913
|
Dhiren Sabhasundar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405749
|
|
DHIRAN SABHASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHONA
|
OR-24-004-010-008/24591
(DAMADUA)
|
2424004010NRG24050620230117764
|
05/06/2023
|
Nironjani Bastarai
|
2424004010WL005913
|
Nironjani Bastarai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405753
|
|
NIRANJANI BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHONA
|
OR-24-004-010-010/24706
(DAMADUA)
|
2424004010NRG24050620230118016
|
05/06/2023
|
Susila Malik
|
2424004010WL005923
|
Susila Malik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405748
|
|
MRS SUSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-010-010/24708
(DAMADUA)
|
2424004010NRG24050620230117751
|
05/06/2023
|
KHRISTINA NAYAK
|
2424004010WL005912
|
KHRISTINA NAYAK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405754
|
|
MRS KRISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-010-010/98478
(DAMADUA)
|
2424004010NRG24050620230117856
|
05/06/2023
|
Tarini Malik
|
2424004010WL005916
|
Tarini Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405752
|
|
MRS TARINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-010-010/98482
(DAMADUA)
|
2424004010NRG24050620230117857
|
05/06/2023
|
Sunil Malik
|
2424004010WL005916
|
Sunil Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405756
|
|
MR SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-010-010/98484
(DAMADUA)
|
2424004010NRG24050620230117859
|
05/06/2023
|
Kishora Mallik
|
2424004010WL005916
|
Kishora Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392405777
|
|
MR KISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHONA
|
OR-24-004-010-010/98493
(DAMADUA)
|
2424004010NRG24050620230117860
|
05/06/2023
|
Sujata Behera
|
2424004010WL005916
|
Sujata Behera
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
10/06/2023
|
|
2392405779
|
|
SUJATA MAJHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MOHONA
|
OR-24-004-010-010/98502
(DAMADUA)
|
2424004010NRG24050620230118027
|
05/06/2023
|
Jeremi Mallick
|
2424004010WL005923
|
Jeremi Mallick
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392405751
|
|
MRS JEREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
119
|
MOHONA
|
OR-24-004-010-002/95780
(DAMADUA)
|
2424004010NRG24050620230117743
|
05/06/2023
|
Ringi Mallik
|
2424004010WL005912
|
Ringi Mallik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392405781
|
|
RINGI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144966
|
144966
|
|
|
|
|
|
|
|