|
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-24-004-010-003/94862
(DAMADUA)
|
2424004010NRG24240420230022189
|
25/04/2023
|
Tarini Mallik
|
2424004010WL001256
|
Tarini Mallik
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825787
|
|
Ms. TARINI MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-003/24849
(DAMADUA)
|
2424004010NRG24240420230022170
|
25/04/2023
|
Basanti Majhi
|
2424004010WL001256
|
Basanti Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825706
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/24849
(DAMADUA)
|
2424004010NRG24240420230022169
|
25/04/2023
|
Ramesha Chandra Majhi
|
2424004010WL001256
|
Ramesha Chandra Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825686
|
|
RAMESH CHANDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-003/24850
(DAMADUA)
|
2424004010NRG24240420230022114
|
25/04/2023
|
Ratnakar Majhi
|
2424004010WL001254
|
Ratnakar Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825791
|
|
RATNAKAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/24852
(DAMADUA)
|
2424004010NRG24240420230022115
|
25/04/2023
|
Rekha Malik
|
2424004010WL001254
|
Rekha Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825670
|
|
REKHA MALIK W/O SUBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-003/24857
(DAMADUA)
|
2424004010NRG24240420230022171
|
25/04/2023
|
Rejina Nayak
|
2424004010WL001256
|
Rejina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825679
|
|
REGINA NAYAK W/O PURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-003/24862
(DAMADUA)
|
2424004010NRG24240420230022174
|
25/04/2023
|
Ranjita Majhi
|
2424004010WL001256
|
Ranjita Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825677
|
|
RANJITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/24871
(DAMADUA)
|
2424004010NRG24240420230022175
|
25/04/2023
|
Bernika Majhi
|
2424004010WL001256
|
Bernika Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825742
|
|
BERNIKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/24876
(DAMADUA)
|
2424004010NRG24240420230022176
|
25/04/2023
|
Sukumari Nayak
|
2424004010WL001256
|
Sukumari Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825653
|
|
SUKUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-003/24887
(DAMADUA)
|
2424004010NRG24240420230022177
|
25/04/2023
|
Kamadev Malik
|
2424004010WL001256
|
Kamadev Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825708
|
|
KAMADEB MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-003/24887
(DAMADUA)
|
2424004010NRG24240420230022178
|
25/04/2023
|
Prami Malik
|
2424004010WL001256
|
Prami Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825678
|
|
PREMI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-003/24893
(DAMADUA)
|
2424004010NRG24240420230022117
|
25/04/2023
|
Basanti Malik
|
2424004010WL001254
|
Basanti Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825756
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-003/24897
(DAMADUA)
|
2424004010NRG24240420230022118
|
25/04/2023
|
Kartika Behera
|
2424004010WL001254
|
Kartika Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825718
|
|
KARTTIKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-003/24904
(DAMADUA)
|
2424004010NRG24240420230022119
|
25/04/2023
|
Kamala Majhi
|
2424004010WL001254
|
Kamala Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825657
|
|
KAMALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-003/24909
(DAMADUA)
|
2424004010NRG24240420230022120
|
25/04/2023
|
Palina Nayak
|
2424004010WL001254
|
Palina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825691
|
|
PALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-003/24911
(DAMADUA)
|
2424004010NRG24240420230022121
|
25/04/2023
|
Mausumi Nayak
|
2424004010WL001254
|
Mausumi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825702
|
|
MOUSUMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-003/24923
(DAMADUA)
|
2424004010NRG24240420230022122
|
25/04/2023
|
Katrina Malik
|
2424004010WL001254
|
Katrina Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825728
|
|
ANTARINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-003/24933
(DAMADUA)
|
2424004010NRG24240420230022179
|
25/04/2023
|
Badimanga Malik
|
2424004010WL001256
|
Badimanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825797
|
|
BADIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-003/24956
(DAMADUA)
|
2424004010NRG24240420230022180
|
25/04/2023
|
Katrina Majhi
|
2424004010WL001256
|
Katrina Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825765
|
|
KATRINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-003/24956
(DAMADUA)
|
2424004010NRG24240420230022181
|
25/04/2023
|
Paulina Majhi
|
2424004010WL001256
|
Paulina Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825753
|
|
PAULINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-003/24957
(DAMADUA)
|
2424004010NRG24240420230022123
|
25/04/2023
|
Malik sMajhi
|
2424004010WL001254
|
Malik sMajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825683
|
|
MALIK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-003/24957
(DAMADUA)
|
2424004010NRG24240420230022124
|
25/04/2023
|
Tumi Maji
|
2424004010WL001254
|
Tumi Maji
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825789
|
|
TUMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-003/24977
(DAMADUA)
|
2424004010NRG24240420230022125
|
25/04/2023
|
Anita Majhi
|
2424004010WL001254
|
Anita Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825690
|
|
ANITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-003/24979
(DAMADUA)
|
2424004010NRG24240420230022126
|
25/04/2023
|
Chandrika Nayak
|
2424004010WL001254
|
Chandrika Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825696
|
|
CHANDRIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-003/24982
(DAMADUA)
|
2424004010NRG24240420230022128
|
25/04/2023
|
Jugala Mallik
|
2424004010WL001254
|
Jugala Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825673
|
|
JUGAL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-003/25015
(DAMADUA)
|
2424004010NRG24240420230022129
|
25/04/2023
|
Kalia Nayak
|
2424004010WL001254
|
Kalia Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825668
|
|
KALIA NAYAK SO MANGALSI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-003/25025
(DAMADUA)
|
2424004010NRG24240420230022130
|
25/04/2023
|
Basanti Mallick
|
2424004010WL001254
|
Basanti Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825709
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-003/25028
(DAMADUA)
|
2424004010NRG24240420230022131
|
25/04/2023
|
KALETA MALIK
|
2424004010WL001254
|
KALETA MALIK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825740
|
|
KALETA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-003/25034
(DAMADUA)
|
2424004010NRG24240420230022132
|
25/04/2023
|
SUJATA MAJHI
|
2424004010WL001254
|
SUJATA MAJHI
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825749
|
|
SUJATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-003/25037
(DAMADUA)
|
2424004010NRG24240420230022134
|
25/04/2023
|
Bhabani Mallik
|
2424004010WL001254
|
Bhabani Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825672
|
|
GANESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-003/25037
(DAMADUA)
|
2424004010NRG24240420230022133
|
25/04/2023
|
Sita Malik
|
2424004010WL001254
|
Sita Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825717
|
|
SITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-003/25041
(DAMADUA)
|
2424004010NRG24240420230022135
|
25/04/2023
|
Shanti Majhi
|
2424004010WL001254
|
Shanti Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825795
|
|
SANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-003/25041-A
(DAMADUA)
|
2424004010NRG24240420230022136
|
25/04/2023
|
Babula Majhi
|
2424004010WL001254
|
Babula Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825720
|
|
BABULA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-003/25041-A
(DAMADUA)
|
2424004010NRG24240420230022137
|
25/04/2023
|
Jiya Majhi
|
2424004010WL001254
|
Jiya Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825705
|
|
JEEA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-003/25059
(DAMADUA)
|
2424004010NRG24240420230022138
|
25/04/2023
|
Sasimanga Malik
|
2424004010WL001254
|
Sasimanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825684
|
|
SASHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-003/25063
(DAMADUA)
|
2424004010NRG24240420230022182
|
25/04/2023
|
Karmila Nayak
|
2424004010WL001256
|
Karmila Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825729
|
|
KARMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-003/25064
(DAMADUA)
|
2424004010NRG24240420230022183
|
25/04/2023
|
Jayanti Majhi
|
2424004010WL001256
|
Jayanti Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825697
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-003/25080
(DAMADUA)
|
2424004010NRG24240420230022185
|
25/04/2023
|
Mamita Majhi
|
2424004010WL001256
|
Mamita Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825750
|
|
MAMATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-003/25104
(DAMADUA)
|
2424004010NRG24240420230022186
|
25/04/2023
|
Laxmi Nayak
|
2424004010WL001256
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825751
|
|
LAXMI NAYAK
|
INDUSIND BANK(607189)
|
|
40
|
MOHONA
|
OR-24-004-010-003/94814
(DAMADUA)
|
2424004010NRG24240420230022187
|
25/04/2023
|
Suresh Majhi
|
2424004010WL001256
|
Suresh Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825731
|
|
SURESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-003/94817
(DAMADUA)
|
2424004010NRG24240420230022139
|
25/04/2023
|
Manika Malika
|
2424004010WL001254
|
Manika Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825707
|
|
MANIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-010-003/94817
(DAMADUA)
|
2424004010NRG24240420230022140
|
25/04/2023
|
Sabita Malika
|
2424004010WL001254
|
Sabita Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825743
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-010-003/94838
(DAMADUA)
|
2424004010NRG24240420230022142
|
25/04/2023
|
Janani Mallik
|
2424004010WL001254
|
Janani Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825754
|
|
JANANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-010-003/94839
(DAMADUA)
|
2424004010NRG24240420230022143
|
25/04/2023
|
Bamadeba Mallik
|
2424004010WL001254
|
Bamadeba Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825685
|
|
BAMADEB MALIK S/O-Lt.PITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-010-003/94840
(DAMADUA)
|
2424004010NRG24240420230022144
|
25/04/2023
|
Sanjula Malik
|
2424004010WL001254
|
Sanjula Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825757
|
|
SANJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-003/94841
(DAMADUA)
|
2424004010NRG24240420230022145
|
25/04/2023
|
Debaraj Mallik
|
2424004010WL001254
|
Debaraj Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825658
|
|
DEBARAJ MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-003/94855
(DAMADUA)
|
2424004010NRG24240420230022188
|
25/04/2023
|
Bhaskara Majhi
|
2424004010WL001256
|
Bhaskara Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825669
|
|
BHASKAR MAMJHI
|
ICICI BANK LTD(508534)
|
|
48
|
MOHONA
|
OR-24-004-010-003/94868
(DAMADUA)
|
2424004010NRG24240420230022190
|
25/04/2023
|
Punia Mallik
|
2424004010WL001256
|
Punia Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825666
|
|
PUNIA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-010-003/94873
(DAMADUA)
|
2424004010NRG24240420230022191
|
25/04/2023
|
Kanakalata Mallick
|
2424004010WL001256
|
Kanakalata Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825735
|
|
KANAKLATA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-003/94883
(DAMADUA)
|
2424004010NRG24240420230022147
|
25/04/2023
|
Nana Majhi
|
2424004010WL001254
|
Nana Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825652
|
|
NANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-003/94883
(DAMADUA)
|
2424004010NRG24240420230022146
|
25/04/2023
|
Samuel Majhi
|
2424004010WL001254
|
Samuel Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825667
|
|
SAMUEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-010-003/94885
(DAMADUA)
|
2424004010NRG24240420230022148
|
25/04/2023
|
Adimanga Malika
|
2424004010WL001254
|
Adimanga Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825762
|
|
ADI MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-010-003/94889
(DAMADUA)
|
2424004010NRG24240420230022150
|
25/04/2023
|
Biki Malika
|
2424004010WL001254
|
Biki Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825805
|
|
BIKI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-010-003/98429
(DAMADUA)
|
2424004010NRG24240420230022152
|
25/04/2023
|
Anita Majhi
|
2424004010WL001254
|
Anita Majhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825715
|
|
ANITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-003/98495
(DAMADUA)
|
2424004010NRG24240420230022258
|
25/04/2023
|
Tarsila Baliarsingh
|
2424004010WL001259
|
Tarsila Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825701
|
|
TARSILA BALIARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-003/98496
(DAMADUA)
|
2424004010NRG24240420230022259
|
25/04/2023
|
Rinki Baliarsingh
|
2424004010WL001259
|
Rinki Baliarsingh
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825758
|
|
MS RINKI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-010-003/98497
(DAMADUA)
|
2424004010NRG24240420230022260
|
25/04/2023
|
Jitendra Mallik
|
2424004010WL001259
|
Jitendra Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825727
|
|
JITENDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-010-003/98497
(DAMADUA)
|
2424004010NRG24240420230022261
|
25/04/2023
|
Sabitri Mallik
|
2424004010WL001259
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825766
|
|
MRS SABITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-010-004/25127
(DAMADUA)
|
2424004010NRG24240420230022193
|
25/04/2023
|
Srabani Mallik
|
2424004010WL001257
|
Srabani Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825692
|
|
SRABANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-010-004/25145
(DAMADUA)
|
2424004010NRG24240420230022194
|
25/04/2023
|
Rashi Mantri
|
2424004010WL001257
|
Rashi Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825687
|
|
RASI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24240420230022195
|
25/04/2023
|
Anama Nayak
|
2424004010WL001257
|
Anama Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825663
|
|
ANAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24240420230022196
|
25/04/2023
|
Bajanti Nayak
|
2424004010WL001257
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825761
|
|
BAIJAYANTI NAYAK
|
INDUSIND BANK(607189)
|
|
63
|
MOHONA
|
OR-24-004-010-004/25151
(DAMADUA)
|
2424004010NRG24240420230022197
|
25/04/2023
|
Sabina Nayak
|
2424004010WL001257
|
Sabina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825802
|
|
SABINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-010-004/25155
(DAMADUA)
|
2424004010NRG24240420230022198
|
25/04/2023
|
Damanika Nayak
|
2424004010WL001257
|
Damanika Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825661
|
|
DAMMIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-010-004/25160
(DAMADUA)
|
2424004010NRG24240420230022200
|
25/04/2023
|
Padma Malik
|
2424004010WL001257
|
Padma Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825801
|
|
PADMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-010-004/25164
(DAMADUA)
|
2424004010NRG24240420230022201
|
25/04/2023
|
Rekha Malik
|
2424004010WL001257
|
Rekha Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825744
|
|
REKHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24240420230022204
|
25/04/2023
|
Swarnalata Nayak
|
2424004010WL001257
|
Swarnalata Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825721
|
|
SUGYANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24240420230022205
|
25/04/2023
|
Swarnalata Nayak
|
2424004010WL001257
|
Swarnalata Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825722
|
|
SWRONALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-010-004/25172
(DAMADUA)
|
2424004010NRG24240420230022206
|
25/04/2023
|
Ananta Mallik
|
2424004010WL001257
|
Ananta Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825800
|
|
ANANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24240420230022209
|
25/04/2023
|
Jaya Prakash Nayak
|
2424004010WL001257
|
Jaya Prakash Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825671
|
|
JAYAPRAKASH NAYAK S/O SOMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24240420230022210
|
25/04/2023
|
Nandini Nayak
|
2424004010WL001257
|
Nandini Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825755
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24240420230022212
|
25/04/2023
|
Sajani Nayak
|
2424004010WL001257
|
Sajani Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825662
|
|
SAJANI NAYAK
|
INDUSIND BANK(607189)
|
|
73
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24240420230022211
|
25/04/2023
|
Susant Nayak
|
2424004010WL001257
|
Susant Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825803
|
|
SHUSANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHONA
|
OR-24-004-010-004/25188
(DAMADUA)
|
2424004010NRG24240420230022215
|
25/04/2023
|
Sirina Nayak
|
2424004010WL001257
|
Sirina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825688
|
|
SIRINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-010-004/25188
(DAMADUA)
|
2424004010NRG24240420230022214
|
25/04/2023
|
Sundarsing Nayak
|
2424004010WL001257
|
Sundarsing Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825723
|
|
SUNDARSING NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHONA
|
OR-24-004-010-004/25189
(DAMADUA)
|
2424004010NRG24240420230022216
|
25/04/2023
|
Padmini Nayak
|
2424004010WL001257
|
Padmini Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825694
|
|
PADMINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24240420230022217
|
25/04/2023
|
Kesi Nayak
|
2424004010WL001257
|
Kesi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825656
|
|
KESHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHONA
|
OR-24-004-010-004/25212
(DAMADUA)
|
2424004010NRG24240420230022220
|
25/04/2023
|
Hari mantri
|
2424004010WL001257
|
Hari mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825763
|
|
HARI MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHONA
|
OR-24-004-010-004/96182
(DAMADUA)
|
2424004010NRG24240420230022221
|
25/04/2023
|
Kuni Kandha
|
2424004010WL001257
|
Kuni Kandha
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825689
|
|
KUNI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHONA
|
OR-24-004-010-004/96195
(DAMADUA)
|
2424004010NRG24240420230022223
|
25/04/2023
|
Dayanidhi Nayak
|
2424004010WL001257
|
Dayanidhi Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825695
|
|
DAYANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24240420230022225
|
25/04/2023
|
Mamita Mantri
|
2424004010WL001257
|
Mamita Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825699
|
|
MAMITA MANTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24240420230022224
|
25/04/2023
|
Mithun Mantri
|
2424004010WL001257
|
Mithun Mantri
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825698
|
|
MITHUN MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHONA
|
OR-24-004-010-006/24779
(DAMADUA)
|
2424004010NRG24240420230022226
|
25/04/2023
|
Pramila Nayak
|
2424004010WL001258
|
Pramila Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825752
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24240420230022229
|
25/04/2023
|
Dustina Nayak
|
2424004010WL001258
|
Dustina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825660
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24240420230022228
|
25/04/2023
|
Ruben Nayak
|
2424004010WL001258
|
Ruben Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825726
|
|
RUBEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHONA
|
OR-24-004-010-006/24788
(DAMADUA)
|
2424004010NRG24240420230022230
|
25/04/2023
|
Rikarda Nayak
|
2424004010WL001258
|
Rikarda Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825713
|
|
RIKARD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHONA
|
OR-24-004-010-006/24789
(DAMADUA)
|
2424004010NRG24240420230022232
|
25/04/2023
|
Teja Behera
|
2424004010WL001258
|
Teja Behera
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825804
|
|
TEJA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHONA
|
OR-24-004-010-006/24793
(DAMADUA)
|
2424004010NRG24240420230022233
|
25/04/2023
|
Shanti Nayak
|
2424004010WL001258
|
Shanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825714
|
|
SANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHONA
|
OR-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24240420230022234
|
25/04/2023
|
Thomas Bardan
|
2424004010WL001258
|
Thomas Bardan
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825664
|
|
THAMAS BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24240420230022235
|
25/04/2023
|
Mariya Nayak
|
2424004010WL001258
|
Mariya Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825659
|
|
MARIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHONA
|
OR-24-004-010-006/24798
(DAMADUA)
|
2424004010NRG24240420230022236
|
25/04/2023
|
Sangita Nayak
|
2424004010WL001258
|
Sangita Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825741
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24240420230022238
|
25/04/2023
|
Debanti Nayak
|
2424004010WL001258
|
Debanti Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825716
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHONA
|
OR-24-004-010-006/24799
(DAMADUA)
|
2424004010NRG24240420230022237
|
25/04/2023
|
Lajara Naik
|
2424004010WL001258
|
Lajara Naik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825790
|
|
LAJAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHONA
|
OR-24-004-010-006/24800
(DAMADUA)
|
2424004010NRG24240420230022239
|
25/04/2023
|
Radhakanta Nayak
|
2424004010WL001258
|
Radhakanta Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825799
|
|
RADHAKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHONA
|
OR-24-004-010-006/24801
(DAMADUA)
|
2424004010NRG24240420230022240
|
25/04/2023
|
Krisanta Nayak
|
2424004010WL001258
|
Krisanta Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825682
|
|
KRISANTA NAYAK B
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHONA
|
OR-24-004-010-006/24802
(DAMADUA)
|
2424004010NRG24240420230022241
|
25/04/2023
|
Ranjini Nayak
|
2424004010WL001258
|
Ranjini Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825760
|
|
RANJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHONA
|
OR-24-004-010-006/24804
(DAMADUA)
|
2424004010NRG24240420230022242
|
25/04/2023
|
Sujana Nayak
|
2424004010WL001258
|
Sujana Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825732
|
|
SUJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24240420230022243
|
25/04/2023
|
Mahagei Nayak
|
2424004010WL001258
|
Mahagei Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825680
|
|
MAHAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHONA
|
OR-24-004-010-006/24817
(DAMADUA)
|
2424004010NRG24240420230022245
|
25/04/2023
|
Janati Nayak
|
2424004010WL001258
|
Janati Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825733
|
|
JANATI NAYAK
|
INDUSIND BANK(607189)
|
|
100
|
MOHONA
|
OR-24-004-010-006/24819
(DAMADUA)
|
2424004010NRG24240420230022246
|
25/04/2023
|
Julie Nayak
|
2424004010WL001258
|
Julie Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825676
|
|
JULI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHONA
|
OR-24-004-010-006/24828
(DAMADUA)
|
2424004010NRG24240420230022248
|
25/04/2023
|
Lina Nayak
|
2424004010WL001258
|
Lina Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825734
|
|
LINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHONA
|
OR-24-004-010-006/24836
(DAMADUA)
|
2424004010NRG24240420230022249
|
25/04/2023
|
Budhimanga Malik
|
2424004010WL001258
|
Budhimanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825655
|
|
BUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHONA
|
OR-24-004-010-006/24839
(DAMADUA)
|
2424004010NRG24240420230022250
|
25/04/2023
|
Ghasi Mallik
|
2424004010WL001258
|
Ghasi Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825798
|
|
GHASI MALIK S/O-RACH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHONA
|
OR-24-004-010-006/95528
(DAMADUA)
|
2424004010NRG24240420230022251
|
25/04/2023
|
Rebati Nayak
|
2424004010WL001258
|
Rebati Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825665
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHONA
|
OR-24-004-010-006/98445
(DAMADUA)
|
2424004010NRG24240420230022254
|
25/04/2023
|
Rajesh Mallick
|
2424004010WL001258
|
Rajesh Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825736
|
|
Mr. RAJESH MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-010-006/98446
(DAMADUA)
|
2424004010NRG24240420230022255
|
25/04/2023
|
Sakuntala Nayak
|
2424004010WL001258
|
Sakuntala Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825704
|
|
SUKUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHONA
|
OR-24-004-010-006/98449
(DAMADUA)
|
2424004010NRG24240420230022256
|
25/04/2023
|
Lusi Bira
|
2424004010WL001258
|
Lusi Bira
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825764
|
|
LUSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHONA
|
OR-24-004-010-006/98451
(DAMADUA)
|
2424004010NRG24240420230022257
|
25/04/2023
|
Chnchala Nayak
|
2424004010WL001258
|
Chnchala Nayak
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825737
|
|
CHANCHALA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHONA
|
OR-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24250420230023946
|
25/04/2023
|
Runi Mallik
|
2424004010WL001355
|
Runi Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825769
|
|
RUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHONA
|
OR-24-004-010-007/24387
(DAMADUA)
|
2424004010NRG24250420230023947
|
25/04/2023
|
Pitanmanga Mallik
|
2424004010WL001355
|
Pitanmanga Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398825724
|
|
PIAN MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHONA
|
OR-24-004-010-007/24390
(DAMADUA)
|
2424004010NRG24250420230023948
|
25/04/2023
|
Sabitri Mallik
|
2424004010WL001355
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825725
|
|
SABITRI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24250420230023949
|
25/04/2023
|
Gudrimanga Mallik
|
2424004010WL001355
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825703
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24250420230023950
|
25/04/2023
|
Rabi Mallik
|
2424004010WL001355
|
Rabi Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825768
|
|
RABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG24250420230023951
|
25/04/2023
|
Sukanti Malika
|
2424004010WL001355
|
Sukanti Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825794
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24250420230023952
|
25/04/2023
|
Budu Mallik
|
2424004010WL001355
|
Budu Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825770
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24250420230023953
|
25/04/2023
|
Sasmita Mallik
|
2424004010WL001355
|
Sasmita Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825710
|
|
SASHMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHONA
|
OR-24-004-010-007/24413
(DAMADUA)
|
2424004010NRG24250420230023954
|
25/04/2023
|
Marka Malik
|
2424004010WL001355
|
Marka Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825738
|
|
MARKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHONA
|
OR-24-004-010-007/24413
(DAMADUA)
|
2424004010NRG24250420230023955
|
25/04/2023
|
Sunamai Malik
|
2424004010WL001355
|
Sunamai Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825739
|
|
SUNAMAI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24250420230023956
|
25/04/2023
|
Gunjula Malika
|
2424004010WL001355
|
Gunjula Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825748
|
|
GUNJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24250420230023957
|
25/04/2023
|
Gudu Malika
|
2424004010WL001355
|
Gudu Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825730
|
|
GUDU MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24250420230023958
|
25/04/2023
|
Keshaba Malika
|
2424004010WL001355
|
Keshaba Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825681
|
|
KESHAB MALIK S/O-KUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHONA
|
OR-24-004-010-007/24426
(DAMADUA)
|
2424004010NRG24250420230023959
|
25/04/2023
|
Rajiba Mallik
|
2424004010WL001355
|
Rajiba Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825711
|
|
RAJIBA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHONA
|
OR-24-004-010-007/24427
(DAMADUA)
|
2424004010NRG24250420230023960
|
25/04/2023
|
Sukanta Mallik
|
2424004010WL001355
|
Sukanta Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825792
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHONA
|
OR-24-004-010-007/95174
(DAMADUA)
|
2424004010NRG24250420230023961
|
25/04/2023
|
Mathiyas Bira
|
2424004010WL001355
|
Mathiyas Bira
|
00354
|
PUNB0134520
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398825654
|
|
MR MATHYAS BIR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHONA
|
OR-24-004-010-007/95174
(DAMADUA)
|
2424004010NRG24250420230023962
|
25/04/2023
|
Sunita Biro
|
2424004010WL001355
|
Sunita Biro
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825759
|
|
SUNITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24250420230023963
|
25/04/2023
|
Jeemendra Mallick
|
2424004010WL001355
|
Jeemendra Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825796
|
|
JIMENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24250420230023964
|
25/04/2023
|
Antarina Mallik
|
2424004010WL001355
|
Antarina Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825719
|
|
ANTARINA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHONA
|
OR-24-004-010-008/24562
(DAMADUA)
|
2424004010NRG24240420230022262
|
25/04/2023
|
Bhikari Sabhasundar
|
2424004010WL001259
|
Bhikari Sabhasundar
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825700
|
|
BHIKARI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHONA
|
OR-24-004-010-008/24562
(DAMADUA)
|
2424004010NRG24240420230022263
|
25/04/2023
|
Jayanti Sabhasundara
|
2424004010WL001259
|
Jayanti Sabhasundara
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825712
|
|
JAYANTI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHONA
|
OR-24-004-010-008/25288
(DAMADUA)
|
2424004010NRG24240420230022265
|
25/04/2023
|
Padamanga Malik
|
2424004010WL001259
|
Padamanga Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825747
|
|
PADAMANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHONA
|
OR-24-004-010-008/25288
(DAMADUA)
|
2424004010NRG24240420230022264
|
25/04/2023
|
Sudhir Malik
|
2424004010WL001259
|
Sudhir Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825674
|
|
SUDHIRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHONA
|
OR-24-004-010-008/25290
(DAMADUA)
|
2424004010NRG24240420230022266
|
25/04/2023
|
Kisturi Baliarsing
|
2424004010WL001259
|
Kisturi Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825767
|
|
MRS KASTURI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHONA
|
OR-24-004-010-008/25297
(DAMADUA)
|
2424004010NRG24240420230022267
|
25/04/2023
|
Maimanga Mallik
|
2424004010WL001259
|
Maimanga Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825745
|
|
MAIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHONA
|
OR-24-004-010-008/25306
(DAMADUA)
|
2424004010NRG24240420230022268
|
25/04/2023
|
Samir Baliarsing
|
2424004010WL001259
|
Samir Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825693
|
|
SAMIR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHONA
|
OR-24-004-010-008/27882
(DAMADUA)
|
2424004010NRG24240420230022269
|
25/04/2023
|
Tasrila Baliarsing
|
2424004010WL001259
|
Tasrila Baliarsing
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825746
|
|
TARSILA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHONA
|
OR-24-004-010-008/94956
(DAMADUA)
|
2424004010NRG24240420230022270
|
25/04/2023
|
Hari Malika
|
2424004010WL001259
|
Hari Malika
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825675
|
|
HARI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHONA
|
OR-24-004-010-008/98387
(DAMADUA)
|
2424004010NRG24240420230022271
|
25/04/2023
|
Dhirendra malik
|
2424004010WL001259
|
Dhirendra malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825793
|
|
DHIRENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180486
|
180486
|
|
|
|
|
|
|
|
|
138
|
MOHONA
|
OR-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24240420230022167
|
25/04/2023
|
Mila Malik
|
2424004010WL001256
|
Mila Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398825786
|
|
MILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHONA
|
OR-24-004-010-003/142383
(DAMADUA)
|
2424004010NRG24240420230022168
|
25/04/2023
|
Sushila Nayak
|
2424004010WL001256
|
Sushila Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825783
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHONA
|
OR-24-004-010-003/24859
(DAMADUA)
|
2424004010NRG24240420230022172
|
25/04/2023
|
Baladeba Majhi
|
2424004010WL001256
|
Baladeba Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825779
|
|
MR BALADEB MAJH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHONA
|
OR-24-004-010-003/24859
(DAMADUA)
|
2424004010NRG24240420230022173
|
25/04/2023
|
Laxmi Majhi
|
2424004010WL001256
|
Laxmi Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825778
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHONA
|
OR-24-004-010-003/24878
(DAMADUA)
|
2424004010NRG24240420230022116
|
25/04/2023
|
Pitamanga Malik
|
2424004010WL001254
|
Pitamanga Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825776
|
|
MRS PITAMAI MALIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHONA
|
OR-24-004-010-003/24982
(DAMADUA)
|
2424004010NRG24240420230022127
|
25/04/2023
|
Kambermanga Mallik
|
2424004010WL001254
|
Kambermanga Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825788
|
|
MRS KAMBERMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHONA
|
OR-24-004-010-003/25077
(DAMADUA)
|
2424004010NRG24240420230022184
|
25/04/2023
|
Parangalu Mallik
|
2424004010WL001256
|
Parangalu Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825774
|
|
MRS PARANGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHONA
|
OR-24-004-010-003/94881
(DAMADUA)
|
2424004010NRG24240420230022192
|
25/04/2023
|
SABINA MAJHI
|
2424004010WL001256
|
SABINA MAJHI
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825785
|
|
MRS SABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHONA
|
OR-24-004-010-003/94889
(DAMADUA)
|
2424004010NRG24240420230022151
|
25/04/2023
|
Jhunu Malika
|
2424004010WL001254
|
Jhunu Malika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825775
|
|
JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHONA
|
OR-24-004-010-004/25181
(DAMADUA)
|
2424004010NRG24240420230022213
|
25/04/2023
|
Krichumanga Malik
|
2424004010WL001257
|
Krichumanga Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825782
|
|
MRS KRICHULA MANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHONA
|
OR-24-004-010-004/25208
(DAMADUA)
|
2424004010NRG24240420230022219
|
25/04/2023
|
Halo Manga malik
|
2424004010WL001257
|
Halo Manga malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825781
|
|
MRS HALA MANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHONA
|
OR-24-004-010-006/24781
(DAMADUA)
|
2424004010NRG24240420230022227
|
25/04/2023
|
Benupani Nayak
|
2424004010WL001258
|
Benupani Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825773
|
|
MR BENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHONA
|
OR-24-004-010-006/24788
(DAMADUA)
|
2424004010NRG24240420230022231
|
25/04/2023
|
kiran Nayak
|
2424004010WL001258
|
kiran Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825777
|
|
MR KIRAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24240420230022244
|
25/04/2023
|
Premananda Nayak
|
2424004010WL001258
|
Premananda Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825772
|
|
MR PREMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHONA
|
OR-24-004-010-006/24820
(DAMADUA)
|
2424004010NRG24240420230022247
|
25/04/2023
|
Jhumuri Mallik
|
2424004010WL001258
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825784
|
|
MRS JHUMURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHONA
|
OR-24-004-010-006/95539
(DAMADUA)
|
2424004010NRG24240420230022253
|
25/04/2023
|
Amita Nayak
|
2424004010WL001258
|
Amita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825771
|
|
MRS AMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHONA
|
OR-24-004-010-006/95539
(DAMADUA)
|
2424004010NRG24240420230022252
|
25/04/2023
|
Kishore Nayak
|
2424004010WL001258
|
Kishore Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398825780
|
|
MR KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204462
|
204462
|
|
|
|
|
|
|
|