|
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-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24230520230089062
|
24/05/2023
|
Sachin kumar Nayak
|
2424004010WL004492
|
Sachin kumar Nayak
|
00354
|
PUNB0079820
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441274
|
|
MR SACHIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-003/24911
(DAMADUA)
|
2424004010NRG24230520230089065
|
24/05/2023
|
Mausumi Nayak
|
2424004010WL004492
|
Mausumi Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441218
|
|
MOUSUMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/24946
(DAMADUA)
|
2424004010NRG24230520230089066
|
24/05/2023
|
Ranjit Kumar Nayak
|
2424004010WL004492
|
Ranjit Kumar Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441231
|
|
RANJIT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-003/24946
(DAMADUA)
|
2424004010NRG24230520230089067
|
24/05/2023
|
Rina Nayak
|
2424004010WL004492
|
Rina Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441271
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/94857
(DAMADUA)
|
2424004010NRG24230520230089068
|
24/05/2023
|
Subasini Nayaka
|
2424004010WL004492
|
Subasini Nayaka
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441267
|
|
SUBASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-003/94858
(DAMADUA)
|
2424004010NRG24230520230089070
|
24/05/2023
|
Anjelina Nayaka
|
2424004010WL004492
|
Anjelina Nayaka
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441273
|
|
ANJLINA NAYAK
|
INDUSIND BANK(607189)
|
|
7
|
MOHONA
|
OR-24-004-010-003/98438
(DAMADUA)
|
2424004010NRG24230520230089072
|
24/05/2023
|
Divyajyoti Majhi
|
2424004010WL004492
|
Divyajyoti Majhi
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441266
|
|
DIBYAJYOTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24230520230089074
|
24/05/2023
|
SUNANDA NAYYAK
|
2424004010WL004492
|
SUNANDA NAYYAK
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441216
|
|
SUNANADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/98479
(DAMADUA)
|
2424004010NRG24230520230089076
|
24/05/2023
|
Bibina Nayak
|
2424004010WL004492
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441207
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-003/98507
(DAMADUA)
|
2424004010NRG24230520230089079
|
24/05/2023
|
Minati Mallick
|
2424004010WL004492
|
Minati Mallick
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441262
|
|
MISS MINATIMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-010-004/25127
(DAMADUA)
|
2424004010NRG24230520230088918
|
24/05/2023
|
Srabani Mallik
|
2424004010WL004480
|
Srabani Mallik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441210
|
|
SRABANI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24230520230088919
|
24/05/2023
|
Sandhyarani Nayak
|
2424004010WL004480
|
Sandhyarani Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441233
|
|
SANDHYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-004/25145
(DAMADUA)
|
2424004010NRG24230520230088920
|
24/05/2023
|
Rashi Mantri
|
2424004010WL004480
|
Rashi Mantri
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441208
|
|
RASI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24230520230088921
|
24/05/2023
|
Bajanti Nayak
|
2424004010WL004480
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441247
|
|
BAIJAYANTI NAYAK
|
INDUSIND BANK(607189)
|
|
15
|
MOHONA
|
OR-24-004-010-004/25150
(DAMADUA)
|
2424004010NRG24230520230088922
|
24/05/2023
|
Pratima Malik
|
2424004010WL004480
|
Pratima Malik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441215
|
|
PRATIMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-004/25151
(DAMADUA)
|
2424004010NRG24230520230088923
|
24/05/2023
|
Sabina Nayak
|
2424004010WL004480
|
Sabina Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441196
|
|
SABINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-004/25155
(DAMADUA)
|
2424004010NRG24230520230088924
|
24/05/2023
|
Damanika Nayak
|
2424004010WL004480
|
Damanika Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904441194
|
|
DAMMIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-004/25164
(DAMADUA)
|
2424004010NRG24230520230088926
|
24/05/2023
|
Rekha Malik
|
2424004010WL004480
|
Rekha Malik
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441238
|
|
REKHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24230520230088927
|
24/05/2023
|
Moren Nayak
|
2424004010WL004480
|
Moren Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441244
|
|
MOREN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24230520230088928
|
24/05/2023
|
Swarnalata Nayak
|
2424004010WL004480
|
Swarnalata Nayak
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904441228
|
|
SWRONALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24230520230088930
|
24/05/2023
|
Jaya Prakash Nayak
|
2424004010WL004480
|
Jaya Prakash Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441206
|
|
JAYAPRAKASH NAYAK S/O SOMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-004/25177
(DAMADUA)
|
2424004010NRG24230520230088931
|
24/05/2023
|
Nandini Nayak
|
2424004010WL004480
|
Nandini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441245
|
|
NANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24230520230088932
|
24/05/2023
|
Sajani Nayak
|
2424004010WL004480
|
Sajani Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441195
|
|
SAJANI NAYAK
|
INDUSIND BANK(607189)
|
|
24
|
MOHONA
|
OR-24-004-010-004/25179
(DAMADUA)
|
2424004010NRG24230520230088933
|
24/05/2023
|
Kudimanga Mallik
|
2424004010WL004480
|
Kudimanga Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904441197
|
|
KUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24230520230088935
|
24/05/2023
|
Kesi Nayak
|
2424004010WL004480
|
Kesi Nayak
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441192
|
|
KESHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24230520230088938
|
24/05/2023
|
Herardha Nayak
|
2424004010WL004480
|
Herardha Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441211
|
|
HERARAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24230520230088939
|
24/05/2023
|
Prabha Nayak
|
2424004010WL004480
|
Prabha Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441193
|
|
MRS PRABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-010-004/96182
(DAMADUA)
|
2424004010NRG24230520230088940
|
24/05/2023
|
Kuni Kandha
|
2424004010WL004480
|
Kuni Kandha
|
00354
|
PUNB0134520
|
444
|
444
|
Processed
|
27/05/2023
|
|
1904441209
|
|
KUNI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-004/96195
(DAMADUA)
|
2424004010NRG24230520230088942
|
24/05/2023
|
Dayanidhi Nayak
|
2424004010WL004480
|
Dayanidhi Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441268
|
|
DAYANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24230520230088944
|
24/05/2023
|
Mamita Mantri
|
2424004010WL004480
|
Mamita Mantri
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441213
|
|
MAMITA MANTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-004/98411
(DAMADUA)
|
2424004010NRG24230520230088943
|
24/05/2023
|
Mithun Mantri
|
2424004010WL004480
|
Mithun Mantri
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
27/05/2023
|
|
1904441212
|
|
MITHUN MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-004/98412
(DAMADUA)
|
2424004010NRG24230520230088945
|
24/05/2023
|
chitaranjan nayak
|
2424004010WL004480
|
chitaranjan nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441220
|
|
CHITA RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-004/98413
(DAMADUA)
|
2424004010NRG24230520230088948
|
24/05/2023
|
Asima Nayak
|
2424004010WL004480
|
Asima Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441224
|
|
ASIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-006/24783
(DAMADUA)
|
2424004010NRG24230520230089080
|
24/05/2023
|
Ruben Nayak
|
2424004010WL004492
|
Ruben Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441230
|
|
RUBEN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-010/24676
(DAMADUA)
|
2424004010NRG24230520230089023
|
24/05/2023
|
Prasanta Nayak
|
2424004010WL004491
|
Prasanta Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441264
|
|
PRASHANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-010/24680
(DAMADUA)
|
2424004010NRG24230520230089024
|
24/05/2023
|
Muktimanjari Nayak
|
2424004010WL004491
|
Muktimanjari Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441269
|
|
MRS MUKTI MANJARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-010-010/24685
(DAMADUA)
|
2424004010NRG24230520230089026
|
24/05/2023
|
Samanta Nayak
|
2424004010WL004491
|
Samanta Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441226
|
|
SAMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-010/24685
(DAMADUA)
|
2424004010NRG24230520230089025
|
24/05/2023
|
Shila Nayak
|
2424004010WL004491
|
Shila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441223
|
|
SILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-010/24690
(DAMADUA)
|
2424004010NRG24230520230089028
|
24/05/2023
|
Basanti Nayak
|
2424004010WL004491
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441240
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-010-010/24690
(DAMADUA)
|
2424004010NRG24230520230089027
|
24/05/2023
|
Bimbadhara Nayak
|
2424004010WL004491
|
Bimbadhara Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441225
|
|
BIMBADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-010/24692
(DAMADUA)
|
2424004010NRG24230520230089029
|
24/05/2023
|
Binod Malik
|
2424004010WL004491
|
Binod Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441199
|
|
BINOD MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-010-010/24695
(DAMADUA)
|
2424004010NRG24230520230089030
|
24/05/2023
|
Sisili Adhikari
|
2424004010WL004491
|
Sisili Adhikari
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441203
|
|
MRS SISILI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-010-010/24696
(DAMADUA)
|
2424004010NRG24230520230089032
|
24/05/2023
|
Agnash Adhikari
|
2424004010WL004491
|
Agnash Adhikari
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441265
|
|
AGNESH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-010-010/24696
(DAMADUA)
|
2424004010NRG24230520230089031
|
24/05/2023
|
Paskal Adhikari
|
2424004010WL004491
|
Paskal Adhikari
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441201
|
|
PASKUAL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24230520230089033
|
24/05/2023
|
Juakini Nayak
|
2424004010WL004491
|
Juakini Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441217
|
|
JUAKIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24230520230089034
|
24/05/2023
|
Tulasi Nayak
|
2424004010WL004491
|
Tulasi Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441241
|
|
TULSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-010/24704
(DAMADUA)
|
2424004010NRG24230520230089035
|
24/05/2023
|
Subrata Nayak
|
2424004010WL004491
|
Subrata Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441205
|
|
SUBRATA NAYAK SO DOMIK NA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-010-010/24709
(DAMADUA)
|
2424004010NRG24230520230089036
|
24/05/2023
|
Niranjana Nayak
|
2424004010WL004491
|
Niranjana Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441227
|
|
NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-010-010/24715
(DAMADUA)
|
2424004010NRG24230520230089037
|
24/05/2023
|
Kuni Adhikari
|
2424004010WL004491
|
Kuni Adhikari
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441270
|
|
KUNI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-010/24721
(DAMADUA)
|
2424004010NRG24230520230089002
|
24/05/2023
|
Katrina Malik
|
2424004010WL004488
|
Katrina Malik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1904441214
|
|
KATRINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-010/24732
(DAMADUA)
|
2424004010NRG24230520230089038
|
24/05/2023
|
Pramila Nayak
|
2424004010WL004491
|
Pramila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441204
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-010-010/24740
(DAMADUA)
|
2424004010NRG24230520230089040
|
24/05/2023
|
Bharati Behera
|
2424004010WL004491
|
Bharati Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441235
|
|
BHARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-010-010/24740
(DAMADUA)
|
2424004010NRG24230520230089039
|
24/05/2023
|
Minjida Behera
|
2424004010WL004491
|
Minjida Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441248
|
|
MINJUDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-010-010/24762
(DAMADUA)
|
2424004010NRG24230520230089041
|
24/05/2023
|
Sonamai Behera
|
2424004010WL004491
|
Sonamai Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441202
|
|
SUNAMAIN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-010/24763
(DAMADUA)
|
2424004010NRG24230520230089042
|
24/05/2023
|
Bulu behera
|
2424004010WL004491
|
Bulu behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441198
|
|
BULU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-010/24764
(DAMADUA)
|
2424004010NRG24230520230089044
|
24/05/2023
|
Sasmita Nayak
|
2424004010WL004491
|
Sasmita Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441239
|
|
SASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-010-010/24769
(DAMADUA)
|
2424004010NRG24230520230089045
|
24/05/2023
|
Ananta Malik
|
2424004010WL004491
|
Ananta Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441250
|
|
ANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-010-010/24769
(DAMADUA)
|
2424004010NRG24230520230089046
|
24/05/2023
|
Masilina Malik
|
2424004010WL004491
|
Masilina Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441200
|
|
MASILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-010-010/94976
(DAMADUA)
|
2424004010NRG24230520230089047
|
24/05/2023
|
Pabitra Nayak
|
2424004010WL004491
|
Pabitra Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441246
|
|
PABITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-010-010/94976
(DAMADUA)
|
2424004010NRG24230520230089048
|
24/05/2023
|
Subila Nayak
|
2424004010WL004491
|
Subila Nayak
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441237
|
|
SUBILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24230520230089004
|
24/05/2023
|
Kumudini Mallik
|
2424004010WL004488
|
Kumudini Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1904441263
|
|
KUMUDINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24230520230089003
|
24/05/2023
|
Rajesh Mallik
|
2424004010WL004488
|
Rajesh Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1904441272
|
|
RAJESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-010-010/94988
(DAMADUA)
|
2424004010NRG24230520230089005
|
24/05/2023
|
Santoshini Mallik
|
2424004010WL004488
|
Santoshini Mallik
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1904441222
|
|
SANTOSHINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-010-010/95048
(DAMADUA)
|
2424004010NRG24230520230089049
|
24/05/2023
|
Mukti Sabhapati
|
2424004010WL004491
|
Mukti Sabhapati
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441219
|
|
MUKTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-010-010/98441
(DAMADUA)
|
2424004010NRG24230520230089007
|
24/05/2023
|
Sita Mallick
|
2424004010WL004488
|
Sita Mallick
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1904441221
|
|
SEETA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-010-010/98447
(DAMADUA)
|
2424004010NRG24230520230089050
|
24/05/2023
|
Subhashri Adhikari
|
2424004010WL004491
|
Subhashri Adhikari
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441229
|
|
SUBHASREE ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-010-010/98456
(DAMADUA)
|
2424004010NRG24230520230089052
|
24/05/2023
|
Bibina Behera
|
2424004010WL004491
|
Bibina Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441242
|
|
BIBINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-010-010/98456
(DAMADUA)
|
2424004010NRG24230520230089051
|
24/05/2023
|
Tukuna Behera
|
2424004010WL004491
|
Tukuna Behera
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441232
|
|
TUKUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-010-010/98482
(DAMADUA)
|
2424004010NRG24230520230089055
|
24/05/2023
|
Archana Malik
|
2424004010WL004491
|
Archana Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441234
|
|
ARCHANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-010-010/98500
(DAMADUA)
|
2424004010NRG24230520230089058
|
24/05/2023
|
Subasini Mallik
|
2424004010WL004491
|
Subasini Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441249
|
|
SUBASHINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-010-010/98501
(DAMADUA)
|
2424004010NRG24230520230089060
|
24/05/2023
|
RUNI PATRA
|
2424004010WL004491
|
RUNI PATRA
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441236
|
|
RUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-010-010/98501
(DAMADUA)
|
2424004010NRG24230520230089059
|
24/05/2023
|
Santosh Patra
|
2424004010WL004491
|
Santosh Patra
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441243
|
|
SANTOSH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72816
|
72816
|
|
|
|
|
|
|
|
|
73
|
MOHONA
|
OR-24-004-010-003/24867
(DAMADUA)
|
2424004010NRG24230520230089061
|
24/05/2023
|
Bernika Majhi
|
2424004010WL004492
|
Bernika Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441253
|
|
MRS BERNAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-010-003/24911
(DAMADUA)
|
2424004010NRG24230520230089064
|
24/05/2023
|
Basanta Nayak
|
2424004010WL004492
|
Basanta Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441257
|
|
MR BASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-010-003/98438
(DAMADUA)
|
2424004010NRG24230520230089071
|
24/05/2023
|
Sabira Majhi
|
2424004010WL004492
|
Sabira Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441254
|
|
MR SABIRMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-010-003/98477
(DAMADUA)
|
2424004010NRG24230520230089075
|
24/05/2023
|
Biswasini Nayak
|
2424004010WL004492
|
Biswasini Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441260
|
|
BISWASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-010-003/98494
(DAMADUA)
|
2424004010NRG24230520230089078
|
24/05/2023
|
Rani Nayak
|
2424004010WL004492
|
Rani Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441256
|
|
MRS RANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-010-004/98412
(DAMADUA)
|
2424004010NRG24230520230088946
|
24/05/2023
|
Mamata kumari Nayak
|
2424004010WL004480
|
Mamata kumari Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441251
|
|
MAMATA KUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHONA
|
OR-24-004-010-010/24706
(DAMADUA)
|
2424004010NRG24230520230089001
|
24/05/2023
|
Susila Malik
|
2424004010WL004488
|
Susila Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1904441252
|
|
MRS SUSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-010-010/98478
(DAMADUA)
|
2424004010NRG24230520230089053
|
24/05/2023
|
Tarini Malik
|
2424004010WL004491
|
Tarini Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441255
|
|
MRS TARINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-010-010/98482
(DAMADUA)
|
2424004010NRG24230520230089054
|
24/05/2023
|
Sunil Malik
|
2424004010WL004491
|
Sunil Malik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441258
|
|
MR SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-010-010/98484
(DAMADUA)
|
2424004010NRG24230520230089056
|
24/05/2023
|
Kishora Mallik
|
2424004010WL004491
|
Kishora Mallik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441259
|
|
MR KISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-010-010/98493
(DAMADUA)
|
2424004010NRG24230520230089057
|
24/05/2023
|
Sujata Behera
|
2424004010WL004491
|
Sujata Behera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1904441261
|
|
SUJATA MAJHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86358
|
86358
|
|
|
|
|
|
|
|