|
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
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24160620230124616
|
17/06/2023
|
AMBIKA SINGH
|
2405008WL006403
|
AMBIKA SINGH
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489061
|
|
AMBIKA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-001/8194
(SINGAKHUNTA)
|
2405008000NRG24160620230124584
|
17/06/2023
|
MRS MANASI DAS
|
2405008WL006403
|
MRS MANASI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489031
|
|
MANASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-002/28239
(SINGAKHUNTA)
|
2405008000NRG24160620230124585
|
17/06/2023
|
SURENDRA BISWAL
|
2405008WL006403
|
SURENDRA BISWAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489002
|
|
SURENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-002/28240
(SINGAKHUNTA)
|
2405008000NRG24160620230124586
|
17/06/2023
|
RABINDRA NAYAK
|
2405008WL006403
|
RABINDRA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489015
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-002/28244
(SINGAKHUNTA)
|
2405008000NRG24160620230124587
|
17/06/2023
|
AVIRAM DAS
|
2405008WL006403
|
AVIRAM DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489005
|
|
MR AVIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24160620230124554
|
17/06/2023
|
BASUDEB SAHU
|
2405008WL006402
|
BASUDEB SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489025
|
|
BASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24160620230124555
|
17/06/2023
|
MAMATA SAHU
|
2405008WL006402
|
MAMATA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489022
|
|
MAMATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24160620230124557
|
17/06/2023
|
KABITA SAHU
|
2405008WL006402
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489024
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24160620230124558
|
17/06/2023
|
GAUTAM BEHERA
|
2405008WL006402
|
GAUTAM BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489007
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24160620230124559
|
17/06/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL006402
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489072
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24160620230124560
|
17/06/2023
|
LAKSHMIDHAR SAHU
|
2405008WL006402
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489001
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7247
(SINGAKHUNTA)
|
2405008000NRG24160620230124561
|
17/06/2023
|
GANESH SETHI
|
2405008WL006402
|
GANESH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489081
|
|
GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24160620230124562
|
17/06/2023
|
LOKNATH SAHU
|
2405008WL006402
|
LOKNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489083
|
|
LOKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24160620230124563
|
17/06/2023
|
PRAMOD KUMAR SAHU
|
2405008WL006402
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806489042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24160620230124564
|
17/06/2023
|
HARIHARA BEHERA
|
2405008WL006402
|
HARIHARA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489006
|
|
HARIHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-006/30799
(SINGAKHUNTA)
|
2405008000NRG24160620230124589
|
17/06/2023
|
SANIA SING
|
2405008WL006403
|
SANIA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806488997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SORO
|
OR-05-008-006-006/30814
(SINGAKHUNTA)
|
2405008000NRG24160620230124590
|
17/06/2023
|
LAXMI PRADHAN
|
2405008WL006403
|
LAXMI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489029
|
|
LAKSHMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-006/30841
(SINGAKHUNTA)
|
2405008000NRG24160620230124566
|
17/06/2023
|
SUBASH SINGH
|
2405008WL006402
|
SUBASH SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489003
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-006/34216
(SINGAKHUNTA)
|
2405008000NRG24160620230124592
|
17/06/2023
|
MR SHUKADEB SINGH
|
2405008WL006403
|
MR SHUKADEB SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489047
|
|
SHUKADEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-006/34294
(SINGAKHUNTA)
|
2405008000NRG24160620230124567
|
17/06/2023
|
PARBATI SINGH
|
2405008WL006402
|
PARBATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489046
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-006/34309
(SINGAKHUNTA)
|
2405008000NRG24160620230124595
|
17/06/2023
|
URBASHI SINGH
|
2405008WL006403
|
URBASHI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489012
|
|
URBASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-006/34377
(SINGAKHUNTA)
|
2405008000NRG24160620230124568
|
17/06/2023
|
SUKADEV BHAKTA
|
2405008WL006402
|
SUKADEV BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489054
|
|
SHUKADEBA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24160620230124570
|
17/06/2023
|
MRS NANDINI SING
|
2405008WL006402
|
MRS NANDINI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489056
|
|
NANDINI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-006/34389
(SINGAKHUNTA)
|
2405008000NRG24160620230124597
|
17/06/2023
|
PAKA SINGH
|
2405008WL006403
|
PAKA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489050
|
|
PAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-006/34434
(SINGAKHUNTA)
|
2405008000NRG24160620230124571
|
17/06/2023
|
UMA SINGH
|
2405008WL006402
|
UMA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489039
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24160620230124573
|
17/06/2023
|
KUNI BHAKTA
|
2405008WL006402
|
KUNI BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489013
|
|
KUNI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24160620230124572
|
17/06/2023
|
PANCHU BHAKTA
|
2405008WL006402
|
PANCHU BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489085
|
|
PANCHU BHAKTA S/O-NALU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24160620230124574
|
17/06/2023
|
DHARA PAHADI
|
2405008WL006402
|
DHARA PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806488999
|
|
DHARA PAHADI S/O-BUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24160620230124575
|
17/06/2023
|
SUKANTI PAHADI
|
2405008WL006402
|
SUKANTI PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489027
|
|
SUKANTI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24160620230124576
|
17/06/2023
|
ANANTA BHAKTA
|
2405008WL006402
|
ANANTA BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489021
|
|
ANANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-006/6509
(SINGAKHUNTA)
|
2405008000NRG24160620230124577
|
17/06/2023
|
GOLAK NAYAK
|
2405008WL006402
|
GOLAK NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489078
|
|
GOLAK NAYAK S/O-MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-006-006/6537
(SINGAKHUNTA)
|
2405008000NRG24160620230124598
|
17/06/2023
|
GOPAL SING
|
2405008WL006403
|
GOPAL SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489004
|
|
GOPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SORO
|
OR-05-008-006-006/6540
(SINGAKHUNTA)
|
2405008000NRG24160620230124578
|
17/06/2023
|
MR GURA PAHADI
|
2405008WL006402
|
MR GURA PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806488998
|
|
GURA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-006/6553
(SINGAKHUNTA)
|
2405008000NRG24160620230124579
|
17/06/2023
|
FULMANI PAHADI
|
2405008WL006402
|
FULMANI PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489049
|
|
FULAMANI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-006-006/6569
(SINGAKHUNTA)
|
2405008000NRG24160620230124599
|
17/06/2023
|
RADHIKA SINGH
|
2405008WL006403
|
RADHIKA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489044
|
|
RADHIKA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-006-006/6584
(SINGAKHUNTA)
|
2405008000NRG24160620230124600
|
17/06/2023
|
MRS MINATI SINGH
|
2405008WL006403
|
MRS MINATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806489023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
SORO
|
OR-05-008-006-006/6585
(SINGAKHUNTA)
|
2405008000NRG24160620230124601
|
17/06/2023
|
ANIRUDHA SING
|
2405008WL006403
|
ANIRUDHA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489076
|
|
ANIRUDHA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-006-006/6587
(SINGAKHUNTA)
|
2405008000NRG24160620230124602
|
17/06/2023
|
SATYABHAMA SETHI
|
2405008WL006403
|
SATYABHAMA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489066
|
|
SATYABHAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-006-006/6601
(SINGAKHUNTA)
|
2405008000NRG24160620230124603
|
17/06/2023
|
MR SHISHIRA SINGH
|
2405008WL006403
|
MR SHISHIRA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489077
|
|
SISIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24160620230124605
|
17/06/2023
|
BHARATI SING
|
2405008WL006403
|
BHARATI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489052
|
|
BHARATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24160620230124604
|
17/06/2023
|
JHAMPA SING
|
2405008WL006403
|
JHAMPA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489018
|
|
JHAMPA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SORO
|
OR-05-008-006-006/6610
(SINGAKHUNTA)
|
2405008000NRG24160620230124606
|
17/06/2023
|
MR BANSIDHARA SING
|
2405008WL006403
|
MR BANSIDHARA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489011
|
|
BANSHIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-006-006/6610
(SINGAKHUNTA)
|
2405008000NRG24160620230124607
|
17/06/2023
|
MRS KALABATI SINGH
|
2405008WL006403
|
MRS KALABATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489053
|
|
KALABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SORO
|
OR-05-008-006-006/6621
(SINGAKHUNTA)
|
2405008000NRG24160620230124608
|
17/06/2023
|
GOUTAM SING
|
2405008WL006403
|
GOUTAM SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489000
|
|
GOUTAM SINGH,S/O.JAGABANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-006-006/6645
(SINGAKHUNTA)
|
2405008000NRG24160620230124609
|
17/06/2023
|
MR MAYADHAR SINGH
|
2405008WL006403
|
MR MAYADHAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806488996
|
|
MAYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SORO
|
OR-05-008-006-006/6656
(SINGAKHUNTA)
|
2405008000NRG24160620230124610
|
17/06/2023
|
LAXMI MANTRI
|
2405008WL006403
|
LAXMI MANTRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489030
|
|
LAXMI MANTRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SORO
|
OR-05-008-006-006/6657
(SINGAKHUNTA)
|
2405008000NRG24160620230124611
|
17/06/2023
|
BHASKAR MANTRI
|
2405008WL006403
|
BHASKAR MANTRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489017
|
|
BHASKAR MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SORO
|
OR-05-008-006-006/6691
(SINGAKHUNTA)
|
2405008000NRG24160620230124613
|
17/06/2023
|
MAMUNI SING
|
2405008WL006403
|
MAMUNI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489055
|
|
MAMUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SORO
|
OR-05-008-006-006/6691
(SINGAKHUNTA)
|
2405008000NRG24160620230124612
|
17/06/2023
|
SANATAN SINGH
|
2405008WL006403
|
SANATAN SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489079
|
|
SANATAN SINGH S/O NAGA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SORO
|
OR-05-008-006-006/6693
(SINGAKHUNTA)
|
2405008000NRG24160620230124580
|
17/06/2023
|
MR KARTIK SINGH
|
2405008WL006402
|
MR KARTIK SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489080
|
|
KARTIK SINGH S/O KALI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24160620230124581
|
17/06/2023
|
SUDHAKAR SINGH
|
2405008WL006402
|
SUDHAKAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489086
|
|
SUDHAKAR SINGH S/O KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SORO
|
OR-05-008-006-006/6734
(SINGAKHUNTA)
|
2405008000NRG24160620230124614
|
17/06/2023
|
MAYADHARA SING
|
2405008WL006403
|
MAYADHARA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489016
|
|
MAYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24160620230124615
|
17/06/2023
|
MUNSIDHAR SINGH
|
2405008WL006403
|
MUNSIDHAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489051
|
|
MUNSIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SORO
|
OR-05-008-006-006/6747
(SINGAKHUNTA)
|
2405008000NRG24160620230124617
|
17/06/2023
|
NAKULA SING
|
2405008WL006403
|
NAKULA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489028
|
|
NAKUL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SORO
|
OR-05-008-006-006/6756
(SINGAKHUNTA)
|
2405008000NRG24160620230124618
|
17/06/2023
|
BISHVAMBER KHILAR
|
2405008WL006403
|
BISHVAMBER KHILAR
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489070
|
|
BISHVAMBER KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SORO
|
OR-05-008-006-007/30750
(SINGAKHUNTA)
|
2405008000NRG24160620230124619
|
17/06/2023
|
GOURIMANI UPADHAYA
|
2405008WL006403
|
GOURIMANI UPADHAYA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806488995
|
|
GOURIMANI UPADHYAYA W/O-JAGANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24160620230124620
|
17/06/2023
|
ANNAPURNA MISHRA
|
2405008WL006403
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806489038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SORO
|
OR-05-008-006-007/30779
(SINGAKHUNTA)
|
2405008000NRG24160620230124621
|
17/06/2023
|
PANKAJ MAHAPATRA
|
2405008WL006403
|
PANKAJ MAHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489073
|
|
PANKAJ MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24160620230124623
|
17/06/2023
|
SNEHALATA MOHANTY
|
2405008WL006403
|
SNEHALATA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489074
|
|
SNEHALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24160620230124622
|
17/06/2023
|
UMAKANTA MOHANTY
|
2405008WL006403
|
UMAKANTA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489084
|
|
MR UMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SORO
|
OR-05-008-006-007/34227
(SINGAKHUNTA)
|
2405008000NRG24160620230124624
|
17/06/2023
|
GAYADHARA SAHU
|
2405008WL006403
|
GAYADHARA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489026
|
|
GAYADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SORO
|
OR-05-008-006-007/34284
(SINGAKHUNTA)
|
2405008000NRG24160620230124625
|
17/06/2023
|
NAMITA DAS
|
2405008WL006403
|
NAMITA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489071
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24160620230124627
|
17/06/2023
|
SUKANTI NAYAK
|
2405008WL006403
|
SUKANTI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489040
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24160620230124628
|
17/06/2023
|
GOUTAM DAS
|
2405008WL006403
|
GOUTAM DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489043
|
|
GAUTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24160620230124629
|
17/06/2023
|
SANJULATA DAS
|
2405008WL006403
|
SANJULATA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489014
|
|
SANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SORO
|
OR-05-008-006-007/8345
(SINGAKHUNTA)
|
2405008000NRG24160620230124631
|
17/06/2023
|
BASANTI DAS
|
2405008WL006403
|
BASANTI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489045
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SORO
|
OR-05-008-006-007/8345
(SINGAKHUNTA)
|
2405008000NRG24160620230124630
|
17/06/2023
|
SUBASH DAS
|
2405008WL006403
|
SUBASH DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489020
|
|
SUBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24160620230124632
|
17/06/2023
|
SANATAN BARIK
|
2405008WL006403
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489037
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SORO
|
OR-05-008-006-007/8412
(SINGAKHUNTA)
|
2405008000NRG24160620230124633
|
17/06/2023
|
SUKADEV DEURI
|
2405008WL006403
|
SUKADEV DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489019
|
|
SHUK DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SORO
|
OR-05-008-006-007/8450
(SINGAKHUNTA)
|
2405008000NRG24160620230124634
|
17/06/2023
|
RAMAKANTA BEHERA
|
2405008WL006403
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489082
|
|
RAMAKNTA BEHERA S/O-DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SORO
|
OR-05-008-006-007/8501
(SINGAKHUNTA)
|
2405008000NRG24160620230124635
|
17/06/2023
|
SABITRI MISHRA
|
2405008WL006403
|
SABITRI MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489067
|
|
SABITRI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SORO
|
OR-05-008-006-007/8502
(SINGAKHUNTA)
|
2405008000NRG24160620230124636
|
17/06/2023
|
MR BHASKAR CHANDRA DWIBEDI
|
2405008WL006403
|
MR BHASKAR CHANDRA DWIBEDI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489068
|
|
BHASKAR CHANDRA DWIBEDI
|
CANARA BANK(508532)
|
|
73
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24160620230124638
|
17/06/2023
|
KAUSALYA MISHRA
|
2405008WL006403
|
KAUSALYA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489036
|
|
KAUSALYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24160620230124637
|
17/06/2023
|
KRUSHNA CH. MISHRA
|
2405008WL006403
|
KRUSHNA CH. MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489035
|
|
KRUSHNACHANDRAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SORO
|
OR-05-008-006-007/8619
(SINGAKHUNTA)
|
2405008000NRG24160620230124639
|
17/06/2023
|
MALATI NAYAK
|
2405008WL006403
|
MALATI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489048
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SORO
|
OR-05-008-006-007/8623
(SINGAKHUNTA)
|
2405008000NRG24160620230124640
|
17/06/2023
|
GOPINATH DAS
|
2405008WL006403
|
GOPINATH DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489075
|
|
GOPINATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SORO
|
OR-05-008-006-007/8623
(SINGAKHUNTA)
|
2405008000NRG24160620230124641
|
17/06/2023
|
PADMABATI DAS
|
2405008WL006403
|
PADMABATI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806488994
|
|
PADMABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SORO
|
OR-05-008-006-007/8624
(SINGAKHUNTA)
|
2405008000NRG24160620230124642
|
17/06/2023
|
SHUKADEB ROUT
|
2405008WL006403
|
SHUKADEB ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489010
|
|
SHUKADEB ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24160620230124643
|
17/06/2023
|
PURNA CH. MISHRA
|
2405008WL006403
|
PURNA CH. MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489069
|
|
PURNA CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24160620230124645
|
17/06/2023
|
RAJESWARI MISHRA
|
2405008WL006403
|
RAJESWARI MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489033
|
|
MRS RAJESWARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24160620230124644
|
17/06/2023
|
SWARNALATA MISHRA
|
2405008WL006403
|
SWARNALATA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489032
|
|
SWARNALATA MISHRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SORO
|
OR-05-008-006-007/8705
(SINGAKHUNTA)
|
2405008000NRG24160620230124647
|
17/06/2023
|
SARASWTI BARIK
|
2405008WL006403
|
SARASWTI BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489008
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SORO
|
OR-05-008-006-007/8722
(SINGAKHUNTA)
|
2405008000NRG24160620230124648
|
17/06/2023
|
MR DEBENDRA NAYAK
|
2405008WL006403
|
MR DEBENDRA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489009
|
|
DEBENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SORO
|
OR-05-008-006-007/8745
(SINGAKHUNTA)
|
2405008000NRG24160620230124649
|
17/06/2023
|
MRS SHANTILATA MISHRA
|
2405008WL006403
|
MRS SHANTILATA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489034
|
|
SHANTILATA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118026
|
118026
|
|
|
|
|
|
|
|
|
85
|
SORO
|
OR-05-008-006-006/30791
(SINGAKHUNTA)
|
2405008000NRG24160620230124588
|
17/06/2023
|
SUKANTI SING
|
2405008WL006403
|
SUKANTI SING
|
00354
|
PUNB0303900
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489041
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24160620230124556
|
17/06/2023
|
MR BUDHIRAM SAHU
|
2405008WL006402
|
MR BUDHIRAM SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489064
|
|
BUDHIRAM SAHU S/O- ADIKANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SORO
|
OR-05-008-006-007/8705
(SINGAKHUNTA)
|
2405008000NRG24160620230124646
|
17/06/2023
|
NIRANJAN BARIK
|
2405008WL006403
|
NIRANJAN BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489063
|
|
NIRANJAN BARIK S/O-BHASKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
88
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24160620230124565
|
17/06/2023
|
BIJAYA KUMAR BEHERA
|
2405008WL006402
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489057
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SORO
|
OR-05-008-006-006/34205
(SINGAKHUNTA)
|
2405008000NRG24160620230124591
|
17/06/2023
|
MR AJIT SING
|
2405008WL006403
|
MR AJIT SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489060
|
|
AJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SORO
|
OR-05-008-006-006/34216
(SINGAKHUNTA)
|
2405008000NRG24160620230124593
|
17/06/2023
|
LILYMANI SINGH
|
2405008WL006403
|
LILYMANI SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489059
|
|
MRS LILYMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SORO
|
OR-05-008-006-006/34369
(SINGAKHUNTA)
|
2405008000NRG24160620230124596
|
17/06/2023
|
MOTI SING
|
2405008WL006403
|
MOTI SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489058
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24160620230124582
|
17/06/2023
|
GURUBARI SING
|
2405008WL006402
|
GURUBARI SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489065
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
93
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24160620230124626
|
17/06/2023
|
RABI NAYAK
|
2405008WL006403
|
RABI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806488993
|
|
RABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
94
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24160620230124569
|
17/06/2023
|
Pitambar Singh
|
2405008WL006402
|
Pitambar Singh
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806489062
|
|
PITAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|