|
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
|
HINDOL
|
OR-07-015-008-002/27778
(Dudurkote)
|
2407015008NRG24260320241222198
|
28/03/2024
|
saudamini Behera
|
2407015008WL160328
|
saudamini Behera
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729765
|
|
SOUDAMINI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-008-001/3993703-C
(Dudurkote)
|
2407015008NRG24260320241222194
|
28/03/2024
|
KUNA SAMAL
|
2407015008WL160328
|
KUNA SAMAL
|
00176
|
IDIB000A136
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729764
|
|
Mr. KUNA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-008-001/27348
(Dudurkote)
|
2407015008NRG24260320241222190
|
28/03/2024
|
Bini Dehuri
|
2407015008WL160328
|
Bini Dehuri
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729806
|
|
BINI DEHURI W/O GATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-001/27365
(Dudurkote)
|
2407015008NRG24270320241225854
|
28/03/2024
|
Sakuntala samal
|
2407015008WL160726
|
Sakuntala samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729788
|
|
SAKUNTALA SAMAL WO- ABHIRAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-001/27434
(Dudurkote)
|
2407015008NRG24270320241225855
|
28/03/2024
|
lokanath samal
|
2407015008WL160726
|
lokanath samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729755
|
|
LOKANATH SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-001/27441
(Dudurkote)
|
2407015008NRG24270320241225856
|
28/03/2024
|
Sesan Samal
|
2407015008WL160726
|
Sesan Samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729825
|
|
SESAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-008-001/38990
(Dudurkote)
|
2407015008NRG24270320241225857
|
28/03/2024
|
Bharati Behera
|
2407015008WL160726
|
Bharati Behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729787
|
|
BHARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-001/3993526
(Dudurkote)
|
2407015008NRG24260320241222191
|
28/03/2024
|
Chandan behera
|
2407015008WL160328
|
Chandan behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729782
|
|
CHANDAN BEHERA SO- HEMANT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-001/3993536
(Dudurkote)
|
2407015008NRG24260320241221983
|
28/03/2024
|
Akash sahoo
|
2407015008WL160296
|
Akash sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729804
|
|
AKASH SAHOO SO-GANESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-001/3993541
(Dudurkote)
|
2407015008NRG24270320241225859
|
28/03/2024
|
Raghu sahu
|
2407015008WL160726
|
Raghu sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729819
|
|
RAGHU SAHU S/O BISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-001/3993564
(Dudurkote)
|
2407015008NRG24270320241225860
|
28/03/2024
|
Sidhanta sahu
|
2407015008WL160726
|
Sidhanta sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729803
|
|
SIDHANTA SAHU SO KANDARPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-001/3993676
(Dudurkote)
|
2407015008NRG24270320241225842
|
28/03/2024
|
Sesana samal
|
2407015008WL160724
|
Sesana samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729791
|
|
SESANA SAMAL WO-SANATAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-001/3993677
(Dudurkote)
|
2407015008NRG24270320241225843
|
28/03/2024
|
Susama samal
|
2407015008WL160724
|
Susama samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729818
|
|
SUSAMA SAMAL WO-LOCHAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-008-001/3993703-A
(Dudurkote)
|
2407015008NRG24260320241222192
|
28/03/2024
|
MR RAJAT KUMAR BHANJA
|
2407015008WL160328
|
MR RAJAT KUMAR BHANJA
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729824
|
|
RAJAT KUMAR BHANJA SO-DAMODAR BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-008-001/3993703-B
(Dudurkote)
|
2407015008NRG24260320241222193
|
28/03/2024
|
MR SANDEEP DEHURY
|
2407015008WL160328
|
MR SANDEEP DEHURY
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729762
|
|
SANDEEP DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-008-001/3993704-D
(Dudurkote)
|
2407015008NRG24260320241222195
|
28/03/2024
|
MR ASHISH KUMAR SAMAL
|
2407015008WL160328
|
MR ASHISH KUMAR SAMAL
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729823
|
|
ASHISH KUMAR SAMAL SO MANAS SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-008-002/27598
(Dudurkote)
|
2407015008NRG24270320241225844
|
28/03/2024
|
Ajit samal
|
2407015008WL160724
|
Ajit samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898729769
|
|
AJIT KUMAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-008-002/27634
(Dudurkote)
|
2407015008NRG24260320241222196
|
28/03/2024
|
BANITA SAMAL
|
2407015008WL160328
|
BANITA SAMAL
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729761
|
|
BANITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-008-002/27671
(Dudurkote)
|
2407015008NRG24270320241225861
|
28/03/2024
|
Bimala Pradhan
|
2407015008WL160726
|
Bimala Pradhan
|
00354
|
PUNB0321600
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898729785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HINDOL
|
OR-07-015-008-002/27675
(Dudurkote)
|
2407015008NRG24270320241225862
|
28/03/2024
|
benudhar sahu
|
2407015008WL160726
|
benudhar sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729794
|
|
BENUDHAR SAHOO SO- BAURIA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-008-002/27694
(Dudurkote)
|
2407015008NRG24270320241225863
|
28/03/2024
|
Bhramar Sahu
|
2407015008WL160726
|
Bhramar Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729771
|
|
BHRAMARBAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-008-002/27746
(Dudurkote)
|
2407015008NRG24270320241225864
|
28/03/2024
|
pratima behera
|
2407015008WL160726
|
pratima behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729776
|
|
PRATIMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-008-002/27759
(Dudurkote)
|
2407015008NRG24260320241222197
|
28/03/2024
|
Kanak Behera
|
2407015008WL160328
|
Kanak Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729793
|
|
KANAK BEHERA
|
ICICI BANK LTD(508534)
|
|
24
|
HINDOL
|
OR-07-015-008-002/27773
(Dudurkote)
|
2407015008NRG24270320241225836
|
28/03/2024
|
Amulya Behera
|
2407015008WL160723
|
Amulya Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898729759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HINDOL
|
OR-07-015-008-002/27789
(Dudurkote)
|
2407015008NRG24270320241225865
|
28/03/2024
|
niasa behera
|
2407015008WL160726
|
niasa behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729767
|
|
NIASHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINDOL
|
OR-07-015-008-002/27809
(Dudurkote)
|
2407015008NRG24260320241222199
|
28/03/2024
|
Indumati Behera
|
2407015008WL160328
|
Indumati Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729797
|
|
INDUMATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-008-002/27811
(Dudurkote)
|
2407015008NRG24270320241225866
|
28/03/2024
|
Budhei Sahu
|
2407015008WL160726
|
Budhei Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729807
|
|
BUDHEI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINDOL
|
OR-07-015-008-002/27815
(Dudurkote)
|
2407015008NRG24270320241225867
|
28/03/2024
|
Sadhabani Sahu
|
2407015008WL160726
|
Sadhabani Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898729798
|
|
SADHABANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-008-002/27849
(Dudurkote)
|
2407015008NRG24270320241225848
|
28/03/2024
|
Fula GARNAIK
|
2407015008WL160725
|
Fula GARNAIK
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729775
|
|
PHULA GARNAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-008-002/27863
(Dudurkote)
|
2407015008NRG24260320241222200
|
28/03/2024
|
Ratnakar Naik
|
2407015008WL160328
|
Ratnakar Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729768
|
|
RATNAKAR NAIK S O-KATHIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINDOL
|
OR-07-015-008-002/27867
(Dudurkote)
|
2407015008NRG24270320241225868
|
28/03/2024
|
Jamini sahu
|
2407015008WL160726
|
Jamini sahu
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898729760
|
|
JAMINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINDOL
|
OR-07-015-008-002/27882
(Dudurkote)
|
2407015008NRG24260320241222201
|
28/03/2024
|
Nirmali samal
|
2407015008WL160328
|
Nirmali samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729805
|
|
NIRMALI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINDOL
|
OR-07-015-008-002/27913
(Dudurkote)
|
2407015008NRG24260320241222202
|
28/03/2024
|
mirarani behera
|
2407015008WL160328
|
mirarani behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729801
|
|
MIRARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINDOL
|
OR-07-015-008-002/27926
(Dudurkote)
|
2407015008NRG24260320241222203
|
28/03/2024
|
Narayan Samal
|
2407015008WL160328
|
Narayan Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729779
|
|
NARAYAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINDOL
|
OR-07-015-008-002/28015
(Dudurkote)
|
2407015008NRG24260320241221984
|
28/03/2024
|
Kandhei Samal
|
2407015008WL160296
|
Kandhei Samal
|
00354
|
PUNB0321600
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898729754
|
|
KANDHEI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINDOL
|
OR-07-015-008-002/28110
(Dudurkote)
|
2407015008NRG24270320241225869
|
28/03/2024
|
Bilash naik
|
2407015008WL160726
|
Bilash naik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729773
|
|
BILAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINDOL
|
OR-07-015-008-002/28654
(Dudurkote)
|
2407015008NRG24270320241225870
|
28/03/2024
|
Biranchi Behera
|
2407015008WL160726
|
Biranchi Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729792
|
|
BIRANCHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINDOL
|
OR-07-015-008-002/28681
(Dudurkote)
|
2407015008NRG24270320241225849
|
28/03/2024
|
Dhruba Behera
|
2407015008WL160725
|
Dhruba Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729772
|
|
DHURB CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINDOL
|
OR-07-015-008-002/36361
(Dudurkote)
|
2407015008NRG24270320241225837
|
28/03/2024
|
Sonali naik
|
2407015008WL160723
|
Sonali naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729808
|
|
SONALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINDOL
|
OR-07-015-008-002/38589
(Dudurkote)
|
2407015008NRG24270320241225871
|
28/03/2024
|
Sandhyarani Sahoo
|
2407015008WL160726
|
Sandhyarani Sahoo
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729783
|
|
SANDHYA SAHU WO SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINDOL
|
OR-07-015-008-002/38590
(Dudurkote)
|
2407015008NRG24270320241225872
|
28/03/2024
|
Bajeni sahoo
|
2407015008WL160726
|
Bajeni sahoo
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729774
|
|
BAJENISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINDOL
|
OR-07-015-008-002/38591
(Dudurkote)
|
2407015008NRG24270320241225873
|
28/03/2024
|
Rukmani Sahu
|
2407015008WL160726
|
Rukmani Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729796
|
|
RUKMANI SAHU W/O KULAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINDOL
|
OR-07-015-008-002/38610
(Dudurkote)
|
2407015008NRG24270320241225850
|
28/03/2024
|
manas majhi
|
2407015008WL160725
|
manas majhi
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729777
|
|
MANAS MAJHI S/O ANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINDOL
|
OR-07-015-008-002/38646
(Dudurkote)
|
2407015008NRG24260320241222204
|
28/03/2024
|
Alekh samal
|
2407015008WL160328
|
Alekh samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898729778
|
|
MR ALEKH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-008-002/38649
(Dudurkote)
|
2407015008NRG24270320241225874
|
28/03/2024
|
bindu sahu
|
2407015008WL160726
|
bindu sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898729786
|
|
BINDU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINDOL
|
OR-07-015-008-002/38659
(Dudurkote)
|
2407015008NRG24270320241225875
|
28/03/2024
|
pana sahu
|
2407015008WL160726
|
pana sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729757
|
|
PANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINDOL
|
OR-07-015-008-002/38667
(Dudurkote)
|
2407015008NRG24270320241225876
|
28/03/2024
|
teri sahu
|
2407015008WL160726
|
teri sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898729784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HINDOL
|
OR-07-015-008-002/38676
(Dudurkote)
|
2407015008NRG24270320241225877
|
28/03/2024
|
Pinky sahoo
|
2407015008WL160726
|
Pinky sahoo
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729802
|
|
PINKI SAHU W/O DUSHNANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINDOL
|
OR-07-015-008-002/38709
(Dudurkote)
|
2407015008NRG24270320241225878
|
28/03/2024
|
sibani sahu
|
2407015008WL160726
|
sibani sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729770
|
|
SIBANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINDOL
|
OR-07-015-008-002/38710
(Dudurkote)
|
2407015008NRG24270320241225879
|
28/03/2024
|
sarojini sahu
|
2407015008WL160726
|
sarojini sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729795
|
|
SAGARIKA SAHU WO-BISWANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINDOL
|
OR-07-015-008-002/39116
(Dudurkote)
|
2407015008NRG24270320241225851
|
28/03/2024
|
PRABHAKAR SAHOO
|
2407015008WL160725
|
PRABHAKAR SAHOO
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729811
|
|
PRABHAKAR SAHU SO KARUNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINDOL
|
OR-07-015-008-002/39330
(Dudurkote)
|
2407015008NRG24270320241225852
|
28/03/2024
|
Pankajini Behera
|
2407015008WL160725
|
Pankajini Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729809
|
|
PANKAJINI BEHERA W/O PRASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINDOL
|
OR-07-015-008-002/39334
(Dudurkote)
|
2407015008NRG24270320241225880
|
28/03/2024
|
Jatak Behera
|
2407015008WL160726
|
Jatak Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729812
|
|
JATAK BEHERA W/O-BANMALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINDOL
|
OR-07-015-008-002/39423
(Dudurkote)
|
2407015008NRG24260320241221985
|
28/03/2024
|
Bharati Samal
|
2407015008WL160296
|
Bharati Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729780
|
|
BHARATI SAMAL WO- RAMACHANDRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINDOL
|
OR-07-015-008-002/3993527
(Dudurkote)
|
2407015008NRG24260320241221987
|
28/03/2024
|
Sidhanta samal
|
2407015008WL160296
|
Sidhanta samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729800
|
|
SIDHANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINDOL
|
OR-07-015-008-002/3993528
(Dudurkote)
|
2407015008NRG24260320241221988
|
28/03/2024
|
Pintu sahoo
|
2407015008WL160296
|
Pintu sahoo
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729781
|
|
PINTU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINDOL
|
OR-07-015-008-002/3993540
(Dudurkote)
|
2407015008NRG24260320241221989
|
28/03/2024
|
Bikram samal
|
2407015008WL160296
|
Bikram samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729799
|
|
BIKRAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINDOL
|
OR-07-015-008-002/3993618
(Dudurkote)
|
2407015008NRG24270320241225845
|
28/03/2024
|
Pranati dalei
|
2407015008WL160724
|
Pranati dalei
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729789
|
|
PRANATI DALEI W/O TUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINDOL
|
OR-07-015-008-002/3993629
(Dudurkote)
|
2407015008NRG24270320241225838
|
28/03/2024
|
Manas naik
|
2407015008WL160723
|
Manas naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729758
|
|
MANAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINDOL
|
OR-07-015-008-002/3993630
(Dudurkote)
|
2407015008NRG24270320241225839
|
28/03/2024
|
Puspalata naik
|
2407015008WL160723
|
Puspalata naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898729790
|
|
PUSPALATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HINDOL
|
OR-07-015-008-002/3993632
(Dudurkote)
|
2407015008NRG24270320241225840
|
28/03/2024
|
Miti naik
|
2407015008WL160723
|
Miti naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898729814
|
|
MITI NAIK
|
CANARA BANK(508532)
|
|
62
|
HINDOL
|
OR-07-015-008-002/3993635
(Dudurkote)
|
2407015008NRG24270320241225841
|
28/03/2024
|
Simarani naik
|
2407015008WL160723
|
Simarani naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729815
|
|
SIMARANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINDOL
|
OR-07-015-008-002/3993654
(Dudurkote)
|
2407015008NRG24270320241225846
|
28/03/2024
|
Darab behera
|
2407015008WL160724
|
Darab behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729810
|
|
DARAB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HINDOL
|
OR-07-015-008-002/3993672
(Dudurkote)
|
2407015008NRG24270320241225847
|
28/03/2024
|
Pranati naik
|
2407015008WL160724
|
Pranati naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729813
|
|
PRANATI NAIK D/OBIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINDOL
|
OR-07-015-008-002/3993687
(Dudurkote)
|
2407015008NRG24270320241225881
|
28/03/2024
|
Jagan sahoo
|
2407015008WL160726
|
Jagan sahoo
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729817
|
|
JAGAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINDOL
|
OR-07-015-008-002/3993690
(Dudurkote)
|
2407015008NRG24260320241221990
|
28/03/2024
|
Pintu naik
|
2407015008WL160296
|
Pintu naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729821
|
|
PINTU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINDOL
|
OR-07-015-008-002/3993694
(Dudurkote)
|
2407015008NRG24270320241225882
|
28/03/2024
|
Sajita behera
|
2407015008WL160726
|
Sajita behera
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729816
|
|
SAJITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINDOL
|
OR-07-015-008-002/3993695
(Dudurkote)
|
2407015008NRG24270320241225853
|
28/03/2024
|
Chanchala behera
|
2407015008WL160725
|
Chanchala behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898729820
|
|
CHANCHALA BEHERA WO-SUDAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINDOL
|
OR-07-015-008-002/3993704-B
(Dudurkote)
|
2407015008NRG24260320241221992
|
28/03/2024
|
MR SANTOSH SAMAL
|
2407015008WL160296
|
MR SANTOSH SAMAL
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729822
|
|
SANTOSH SAMAL S/O AGASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91719
|
91719
|
|
|
|
|
|
|
|
|
70
|
HINDOL
|
OR-07-015-008-001/39035
(Dudurkote)
|
2407015008NRG24270320241225858
|
28/03/2024
|
Amar Jena
|
2407015008WL160726
|
Amar Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898729756
|
|
AMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINDOL
|
OR-07-015-008-002/39428
(Dudurkote)
|
2407015008NRG24260320241221986
|
28/03/2024
|
Prafulla samal
|
2407015008WL160296
|
Prafulla samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729826
|
|
PRAFULLA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINDOL
|
OR-07-015-008-002/3993704
(Dudurkote)
|
2407015008NRG24260320241221991
|
28/03/2024
|
NIKESH SAMAL
|
2407015008WL160296
|
NIKESH SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729763
|
|
NIKESH SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
73
|
HINDOL
|
OR-07-015-005-002/39133
(Buhalipal)
|
2407015000NRG24280320241226215
|
28/03/2024
|
NAYANA NAHAK
|
2407015WL160786
|
NAYANA NAHAK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898729766
|
|
NAYANA NAHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100014
|
100014
|
|
|
|
|
|
|
|