|
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
|
HINJILICUT
|
OR-12-011-010-001/29697304
(GANDALA)
|
2412011010NRG24110720231416524
|
11/07/2023
|
CHHABI GOUDA
|
2412011010WL049812
|
CHHABI GOUDA
|
00177
|
IOBA0000702
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965873669
|
|
KALIA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-010-001/18900
(GANDALA)
|
2412011010NRG24110720231416425
|
11/07/2023
|
SUSILA DAS
|
2412011010WL049812
|
SUSILA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873568
|
|
SUSILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-001/18903
(GANDALA)
|
2412011010NRG24110720231416426
|
11/07/2023
|
SANJU SETHI
|
2412011010WL049812
|
SANJU SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873612
|
|
SANJU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-001/18923
(GANDALA)
|
2412011010NRG24110720231416427
|
11/07/2023
|
PRATIMA SETHI
|
2412011010WL049812
|
PRATIMA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873572
|
|
PRATIMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-001/18926
(GANDALA)
|
2412011010NRG24110720231416428
|
11/07/2023
|
RAMA DAS
|
2412011010WL049812
|
RAMA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873607
|
|
RAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-001/18930
(GANDALA)
|
2412011010NRG24110720231416429
|
11/07/2023
|
TRINATH SETHI
|
2412011010WL049812
|
TRINATH SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873593
|
|
TRINATH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-001/18937
(GANDALA)
|
2412011010NRG24110720231416430
|
11/07/2023
|
TARA DAS
|
2412011010WL049812
|
TARA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873645
|
|
TARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-010-001/18938
(GANDALA)
|
2412011010NRG24110720231416431
|
11/07/2023
|
RANJITA SETHI
|
2412011010WL049812
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873583
|
|
RANJITA SETHI W/O SUDARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-010-001/18979
(GANDALA)
|
2412011010NRG24110720231416432
|
11/07/2023
|
DHANI BEHERA
|
2412011010WL049812
|
DHANI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873631
|
|
DHANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-010-001/18985
(GANDALA)
|
2412011010NRG24110720231416433
|
11/07/2023
|
TUNA DAS
|
2412011010WL049812
|
TUNA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873667
|
|
TUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-010-001/18996
(GANDALA)
|
2412011010NRG24110720231416434
|
11/07/2023
|
PHAKIRA DAS
|
2412011010WL049812
|
PHAKIRA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873668
|
|
PHAKIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-010-001/19008
(GANDALA)
|
2412011010NRG24110720231416435
|
11/07/2023
|
GITA SETHI
|
2412011010WL049812
|
GITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873636
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-010-001/19020
(GANDALA)
|
2412011010NRG24110720231416436
|
11/07/2023
|
MANJU NAYAK
|
2412011010WL049812
|
MANJU NAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873600
|
|
MANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-010-001/19029
(GANDALA)
|
2412011010NRG24110720231416437
|
11/07/2023
|
KUMARI SETHI
|
2412011010WL049812
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873587
|
|
KUMARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-010-001/19030
(GANDALA)
|
2412011010NRG24110720231416438
|
11/07/2023
|
KEKI SETHI
|
2412011010WL049812
|
KEKI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873576
|
|
KEKI SETHI W/O DEVA SET
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-010-001/19031
(GANDALA)
|
2412011010NRG24110720231416439
|
11/07/2023
|
RITA SETHI
|
2412011010WL049812
|
RITA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873662
|
|
MR RITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-010-001/19039
(GANDALA)
|
2412011010NRG24110720231416440
|
11/07/2023
|
SUSHILA DAS
|
2412011010WL049812
|
SUSHILA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873616
|
|
SUSHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-010-001/19041
(GANDALA)
|
2412011010NRG24110720231416441
|
11/07/2023
|
KANAK DAS
|
2412011010WL049812
|
KANAK DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873618
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-010-001/19044
(GANDALA)
|
2412011010NRG24110720231416442
|
11/07/2023
|
NAMITA GOUDA
|
2412011010WL049812
|
NAMITA GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873617
|
|
NAMITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-010-001/19070
(GANDALA)
|
2412011010NRG24110720231416443
|
11/07/2023
|
DEBA DAS
|
2412011010WL049812
|
DEBA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873570
|
|
DEBARAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-010-001/19084
(GANDALA)
|
2412011010NRG24110720231416444
|
11/07/2023
|
SUSILA DAS
|
2412011010WL049812
|
SUSILA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873633
|
|
SUSILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-010-001/19086
(GANDALA)
|
2412011010NRG24110720231416445
|
11/07/2023
|
GITA SETHI
|
2412011010WL049812
|
GITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873637
|
|
GITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-010-001/19087
(GANDALA)
|
2412011010NRG24110720231416446
|
11/07/2023
|
BUDHIA DAS
|
2412011010WL049812
|
BUDHIA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873582
|
|
BUDHIA DAS S/O JANJALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-010-001/19097
(GANDALA)
|
2412011010NRG24110720231416447
|
11/07/2023
|
BISU DAS
|
2412011010WL049812
|
BISU DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873625
|
|
BISHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINJILICUT
|
OR-12-011-010-001/19099
(GANDALA)
|
2412011010NRG24110720231416448
|
11/07/2023
|
MANJULA SETHI
|
2412011010WL049812
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873581
|
|
MANJULA SETHI W/O UDAYA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-010-001/19110
(GANDALA)
|
2412011010NRG24110720231416449
|
11/07/2023
|
RUNU SETHY
|
2412011010WL049812
|
RUNU SETHY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873605
|
|
RUNU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-010-001/19111
(GANDALA)
|
2412011010NRG24110720231416450
|
11/07/2023
|
RANJITA SETHI
|
2412011010WL049812
|
RANJITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873592
|
|
RANJITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINJILICUT
|
OR-12-011-010-001/19117
(GANDALA)
|
2412011010NRG24110720231416451
|
11/07/2023
|
RENU SETHI
|
2412011010WL049812
|
RENU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873588
|
|
RENU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-010-001/19121
(GANDALA)
|
2412011010NRG24110720231416452
|
11/07/2023
|
PRAFULA DAS
|
2412011010WL049812
|
PRAFULA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873589
|
|
PRAPHUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-010-001/19124
(GANDALA)
|
2412011010NRG24110720231416453
|
11/07/2023
|
DHOBUNI DAS
|
2412011010WL049812
|
DHOBUNI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965873634
|
|
DHOBUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-010-001/19127
(GANDALA)
|
2412011010NRG24110720231416454
|
11/07/2023
|
SAIBANI DAS
|
2412011010WL049812
|
SAIBANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873639
|
|
SAIBANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-010-001/19128
(GANDALA)
|
2412011010NRG24110720231416455
|
11/07/2023
|
AMULYA BEHERA
|
2412011010WL049812
|
AMULYA BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873630
|
|
AMULYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-010-001/19145
(GANDALA)
|
2412011010NRG24110720231416456
|
11/07/2023
|
BEBI DAS
|
2412011010WL049812
|
BEBI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873584
|
|
BEBI DAS W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-010-001/19155
(GANDALA)
|
2412011010NRG24110720231416457
|
11/07/2023
|
NAMITA SETHY
|
2412011010WL049812
|
NAMITA SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873602
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-010-001/19163
(GANDALA)
|
2412011010NRG24110720231416458
|
11/07/2023
|
APURBA BEHERA
|
2412011010WL049812
|
APURBA BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873590
|
|
APURBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-010-001/19169
(GANDALA)
|
2412011010NRG24110720231416459
|
11/07/2023
|
REBATI SETHI
|
2412011010WL049812
|
REBATI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873643
|
|
REBATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-010-001/19170
(GANDALA)
|
2412011010NRG24110720231416461
|
11/07/2023
|
LAXMI SETHI
|
2412011010WL049812
|
LAXMI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873569
|
|
LAXMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-010-001/19170
(GANDALA)
|
2412011010NRG24110720231416460
|
11/07/2023
|
TARINI SETHI
|
2412011010WL049812
|
TARINI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873599
|
|
TARINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-010-001/19173
(GANDALA)
|
2412011010NRG24110720231416462
|
11/07/2023
|
MRS SHANTI SETHI
|
2412011010WL049812
|
MRS SHANTI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873579
|
|
SHANTI ETHI W/O KENGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-010-001/19180
(GANDALA)
|
2412011010NRG24110720231416463
|
11/07/2023
|
SUKANTI BEHERA
|
2412011010WL049812
|
SUKANTI BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873623
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINJILICUT
|
OR-12-011-010-001/19199
(GANDALA)
|
2412011010NRG24110720231416464
|
11/07/2023
|
SANTOSINI BEHERA
|
2412011010WL049812
|
SANTOSINI BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873644
|
|
SANTOSINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-010-001/19203
(GANDALA)
|
2412011010NRG24110720231416465
|
11/07/2023
|
SANGITA SETHI
|
2412011010WL049812
|
SANGITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873638
|
|
SANGITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-010-001/19210
(GANDALA)
|
2412011010NRG24110720231416466
|
11/07/2023
|
JHUNU SETHI
|
2412011010WL049812
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873614
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-010-001/19220
(GANDALA)
|
2412011010NRG24110720231416467
|
11/07/2023
|
KUMARI SETHI
|
2412011010WL049812
|
KUMARI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873577
|
|
KUMARI SETHI W/O SATRUGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-010-001/19224
(GANDALA)
|
2412011010NRG24110720231416468
|
11/07/2023
|
PINKI SETHI
|
2412011010WL049812
|
PINKI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873656
|
|
PINKI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-010-001/19225
(GANDALA)
|
2412011010NRG24110720231416469
|
11/07/2023
|
ANUCHHAYA SETHI
|
2412011010WL049812
|
ANUCHHAYA SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873653
|
|
Anuchhaya Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINJILICUT
|
OR-12-011-010-001/19226
(GANDALA)
|
2412011010NRG24110720231416470
|
11/07/2023
|
NAMITA BEHERA
|
2412011010WL049812
|
NAMITA BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873659
|
|
NAMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-010-001/19239
(GANDALA)
|
2412011010NRG24110720231416471
|
11/07/2023
|
TANU SETHI
|
2412011010WL049812
|
TANU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873575
|
|
TANU SETHI W/O KESHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINJILICUT
|
OR-12-011-010-001/19250
(GANDALA)
|
2412011010NRG24110720231416472
|
11/07/2023
|
JHUNU SETHI
|
2412011010WL049812
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873574
|
|
JHUNU SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINJILICUT
|
OR-12-011-010-001/19253
(GANDALA)
|
2412011010NRG24110720231416473
|
11/07/2023
|
JHUMAR DAS
|
2412011010WL049812
|
JHUMAR DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873620
|
|
JHUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-010-001/19257
(GANDALA)
|
2412011010NRG24110720231416474
|
11/07/2023
|
BISHNU DAKUA
|
2412011010WL049812
|
BISHNU DAKUA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873652
|
|
BISHNU DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-010-001/19266
(GANDALA)
|
2412011010NRG24110720231416475
|
11/07/2023
|
HADI DAS
|
2412011010WL049812
|
HADI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873640
|
|
HADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-010-001/19273
(GANDALA)
|
2412011010NRG24110720231416476
|
11/07/2023
|
MANGULU SETHI
|
2412011010WL049812
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873591
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINJILICUT
|
OR-12-011-010-001/19278
(GANDALA)
|
2412011010NRG24110720231416477
|
11/07/2023
|
TANU SETHI
|
2412011010WL049812
|
TANU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873661
|
|
TANU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINJILICUT
|
OR-12-011-010-001/19288
(GANDALA)
|
2412011010NRG24110720231416478
|
11/07/2023
|
Basanti Patra
|
2412011010WL049812
|
Basanti Patra
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873654
|
|
Basanti Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINJILICUT
|
OR-12-011-010-001/19313
(GANDALA)
|
2412011010NRG24110720231416480
|
11/07/2023
|
MUNA DAS
|
2412011010WL049812
|
MUNA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965873666
|
|
MUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-010-001/19325
(GANDALA)
|
2412011010NRG24110720231416481
|
11/07/2023
|
KAMA DAS
|
2412011010WL049812
|
KAMA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873642
|
|
KAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINJILICUT
|
OR-12-011-010-001/19327
(GANDALA)
|
2412011010NRG24110720231416482
|
11/07/2023
|
JHUNU SETTHY
|
2412011010WL049812
|
JHUNU SETTHY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873651
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINJILICUT
|
OR-12-011-010-001/19334
(GANDALA)
|
2412011010NRG24110720231416483
|
11/07/2023
|
BHAGYLATA SETHI
|
2412011010WL049812
|
BHAGYLATA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873573
|
|
BHAGYLATA SETHI W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINJILICUT
|
OR-12-011-010-001/19338
(GANDALA)
|
2412011010NRG24110720231416484
|
11/07/2023
|
MANJULA SETHI
|
2412011010WL049812
|
MANJULA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873635
|
|
MANJULA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINJILICUT
|
OR-12-011-010-001/19346
(GANDALA)
|
2412011010NRG24110720231416485
|
11/07/2023
|
SUBHASINI SETHI
|
2412011010WL049812
|
SUBHASINI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873594
|
|
SUBHASINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HINJILICUT
|
OR-12-011-010-001/19347
(GANDALA)
|
2412011010NRG24110720231416486
|
11/07/2023
|
MANGULU SETHI
|
2412011010WL049812
|
MANGULU SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873632
|
|
MANGULU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINJILICUT
|
OR-12-011-010-001/19352
(GANDALA)
|
2412011010NRG24110720231416487
|
11/07/2023
|
SASHI SETHIY
|
2412011010WL049812
|
SASHI SETHIY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873664
|
|
SASHI SETHY
|
AXIS BANK(607153)
|
|
64
|
HINJILICUT
|
OR-12-011-010-001/19356
(GANDALA)
|
2412011010NRG24110720231416488
|
11/07/2023
|
KAMINI SETHI
|
2412011010WL049812
|
KAMINI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873609
|
|
KAMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINJILICUT
|
OR-12-011-010-001/19368
(GANDALA)
|
2412011010NRG24110720231416489
|
11/07/2023
|
KOKI SETHI
|
2412011010WL049812
|
KOKI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873585
|
|
KOKI SETHI W/O KALU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-010-001/19371
(GANDALA)
|
2412011010NRG24110720231416490
|
11/07/2023
|
BABI DAS
|
2412011010WL049812
|
BABI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965873580
|
|
BABI DAS W/O SUBASH C
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINJILICUT
|
OR-12-011-010-001/19386
(GANDALA)
|
2412011010NRG24110720231416491
|
11/07/2023
|
SOBHA SETHI
|
2412011010WL049812
|
SOBHA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873613
|
|
SOBHA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-010-001/19412
(GANDALA)
|
2412011010NRG24110720231416492
|
11/07/2023
|
SATYA SETHI
|
2412011010WL049812
|
SATYA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873621
|
|
SATYA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-010-001/19418
(GANDALA)
|
2412011010NRG24110720231416493
|
11/07/2023
|
AMBIKA DAS
|
2412011010WL049812
|
AMBIKA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873628
|
|
AMBIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINJILICUT
|
OR-12-011-010-001/19423
(GANDALA)
|
2412011010NRG24110720231416494
|
11/07/2023
|
KANAK DAS
|
2412011010WL049812
|
KANAK DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873655
|
|
KANAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINJILICUT
|
OR-12-011-010-001/19431
(GANDALA)
|
2412011010NRG24110720231416495
|
11/07/2023
|
ORI SETHI
|
2412011010WL049812
|
ORI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873627
|
|
ORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HINJILICUT
|
OR-12-011-010-001/19435
(GANDALA)
|
2412011010NRG24110720231416497
|
11/07/2023
|
GITANJALI SETHI
|
2412011010WL049812
|
GITANJALI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873606
|
|
GITANJALI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HINJILICUT
|
OR-12-011-010-001/19435
(GANDALA)
|
2412011010NRG24110720231416496
|
11/07/2023
|
KALUCHARAN SETHI
|
2412011010WL049812
|
KALUCHARAN SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873604
|
|
KALUCHARAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HINJILICUT
|
OR-12-011-010-001/19543
(GANDALA)
|
2412011010NRG24110720231416499
|
11/07/2023
|
ORI SETHI
|
2412011010WL049812
|
ORI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4965873578
|
|
ORI SETHI W/O RAJU SET
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HINJILICUT
|
OR-12-011-010-001/19737
(GANDALA)
|
2412011010NRG24110720231416500
|
11/07/2023
|
SARI SETHI
|
2412011010WL049812
|
SARI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873624
|
|
SARI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HINJILICUT
|
OR-12-011-010-001/25908
(GANDALA)
|
2412011010NRG24110720231416501
|
11/07/2023
|
MITU DAS
|
2412011010WL049812
|
MITU DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873665
|
|
MITU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HINJILICUT
|
OR-12-011-010-001/25910
(GANDALA)
|
2412011010NRG24110720231416502
|
11/07/2023
|
SUJATA DAS
|
2412011010WL049812
|
SUJATA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873608
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINJILICUT
|
OR-12-011-010-001/26050
(GANDALA)
|
2412011010NRG24110720231416503
|
11/07/2023
|
CHHABITA SETHI
|
2412011010WL049812
|
CHHABITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873597
|
|
CHHABITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HINJILICUT
|
OR-12-011-010-001/26051
(GANDALA)
|
2412011010NRG24110720231416504
|
11/07/2023
|
KORI SETHI
|
2412011010WL049812
|
KORI SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873598
|
|
KORI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HINJILICUT
|
OR-12-011-010-001/26052
(GANDALA)
|
2412011010NRG24110720231416505
|
11/07/2023
|
KRUSHNA SETHI
|
2412011010WL049812
|
KRUSHNA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873571
|
|
KRUSHNA CHANDRA SETHI
|
ICICI BANK LTD(508534)
|
|
81
|
HINJILICUT
|
OR-12-011-010-001/296972893
(GANDALA)
|
2412011010NRG24110720231416507
|
11/07/2023
|
LILI SETHI
|
2412011010WL049812
|
LILI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873610
|
|
LILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HINJILICUT
|
OR-12-011-010-001/296972901
(GANDALA)
|
2412011010NRG24110720231416508
|
11/07/2023
|
PANKAJA SETHI
|
2412011010WL049812
|
PANKAJA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873603
|
|
PANKAJA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HINJILICUT
|
OR-12-011-010-001/296972902
(GANDALA)
|
2412011010NRG24110720231416509
|
11/07/2023
|
MAMI SETHI
|
2412011010WL049812
|
MAMI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873601
|
|
MAMI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HINJILICUT
|
OR-12-011-010-001/296972921
(GANDALA)
|
2412011010NRG24110720231416510
|
11/07/2023
|
RITA SETHI
|
2412011010WL049812
|
RITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873626
|
|
RITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HINJILICUT
|
OR-12-011-010-001/296972924
(GANDALA)
|
2412011010NRG24110720231416511
|
11/07/2023
|
JAYANTI SETHI
|
2412011010WL049812
|
JAYANTI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873611
|
|
JAYANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HINJILICUT
|
OR-12-011-010-001/296972926
(GANDALA)
|
2412011010NRG24110720231416512
|
11/07/2023
|
BILASH SETHI
|
2412011010WL049812
|
BILASH SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873615
|
|
BILASH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HINJILICUT
|
OR-12-011-010-001/296972941
(GANDALA)
|
2412011010NRG24110720231416513
|
11/07/2023
|
NIBASINI SETHI
|
2412011010WL049812
|
NIBASINI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873619
|
|
MRS NIBASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-010-001/296972942
(GANDALA)
|
2412011010NRG24110720231416514
|
11/07/2023
|
MAMI SETHI
|
2412011010WL049812
|
MAMI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873622
|
|
MAMI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HINJILICUT
|
OR-12-011-010-001/296972945
(GANDALA)
|
2412011010NRG24110720231416515
|
11/07/2023
|
BANITA SETHY
|
2412011010WL049812
|
BANITA SETHY
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873586
|
|
BANITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HINJILICUT
|
OR-12-011-010-001/296972949
(GANDALA)
|
2412011010NRG24110720231416516
|
11/07/2023
|
JHILI SETHI
|
2412011010WL049812
|
JHILI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873648
|
|
JHILI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HINJILICUT
|
OR-12-011-010-001/296972950
(GANDALA)
|
2412011010NRG24110720231416517
|
11/07/2023
|
NAMITA SETHI
|
2412011010WL049812
|
NAMITA SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873647
|
|
NAMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINJILICUT
|
OR-12-011-010-001/296972968
(GANDALA)
|
2412011010NRG24110720231416518
|
11/07/2023
|
MITU NAYAK
|
2412011010WL049812
|
MITU NAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873650
|
|
MITU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HINJILICUT
|
OR-12-011-010-001/296972981
(GANDALA)
|
2412011010NRG24110720231416520
|
11/07/2023
|
SUSAMA SETHI
|
2412011010WL049812
|
SUSAMA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873657
|
|
SUSAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HINJILICUT
|
OR-12-011-010-001/296972982
(GANDALA)
|
2412011010NRG24110720231416521
|
11/07/2023
|
MAMATA SETHI
|
2412011010WL049812
|
MAMATA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873596
|
|
MAMATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HINJILICUT
|
OR-12-011-010-001/296972986
(GANDALA)
|
2412011010NRG24110720231416522
|
11/07/2023
|
RANJITA SETHY
|
2412011010WL049812
|
RANJITA SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873663
|
|
RANJITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINJILICUT
|
OR-12-011-010-001/296972987
(GANDALA)
|
2412011010NRG24110720231416523
|
11/07/2023
|
KUNTALA DAS
|
2412011010WL049812
|
KUNTALA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873641
|
|
KUNTALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HINJILICUT
|
OR-12-011-010-001/296973042
(GANDALA)
|
2412011010NRG24110720231416525
|
11/07/2023
|
SIBANI BEHERA
|
2412011010WL049812
|
SIBANI BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
30/08/2023
|
|
4965873595
|
|
SIBANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HINJILICUT
|
OR-12-011-010-001/296973043
(GANDALA)
|
2412011010NRG24110720231416526
|
11/07/2023
|
BHARATI DAKUA
|
2412011010WL049812
|
BHARATI DAKUA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873660
|
|
BHARATI DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HINJILICUT
|
OR-12-011-010-001/296973044
(GANDALA)
|
2412011010NRG24110720231416527
|
11/07/2023
|
PADMA BEHERA
|
2412011010WL049812
|
PADMA BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965873649
|
|
PADMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HINJILICUT
|
OR-12-011-010-001/296973058
(GANDALA)
|
2412011010NRG24110720231416528
|
11/07/2023
|
LAXMI BEHERA
|
2412011010WL049812
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965873629
|
|
LAXMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HINJILICUT
|
OR-12-011-010-001/296973059
(GANDALA)
|
2412011010NRG24110720231416529
|
11/07/2023
|
PROMADA BEHERA
|
2412011010WL049812
|
PROMADA BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873658
|
|
PROMADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HINJILICUT
|
OR-12-011-010-001/30012
(GANDALA)
|
2412011010NRG24110720231416531
|
11/07/2023
|
RASMITA GOUDA
|
2412011010WL049812
|
RASMITA GOUDA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873646
|
|
RASMITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
103
|
HINJILICUT
|
OR-12-011-010-001/19292
(GANDALA)
|
2412011010NRG24110720231416479
|
11/07/2023
|
ARJUN NAYAK
|
2412011010WL049812
|
ARJUN NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873673
|
|
MR ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-010-001/296972968
(GANDALA)
|
2412011010NRG24110720231416519
|
11/07/2023
|
DUKHI NAYAK
|
2412011010WL049812
|
DUKHI NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873672
|
|
MISS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
105
|
HINJILICUT
|
OR-12-011-010-001/19436
(GANDALA)
|
2412011010NRG24110720231416498
|
11/07/2023
|
JANAKI NAIK
|
2412011010WL049812
|
JANAKI NAIK
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873670
|
|
JANAKI NAIK
|
UNION BANK OF INDIA(508500)
|
|
106
|
HINJILICUT
|
OR-12-011-010-001/296973061
(GANDALA)
|
2412011010NRG24110720231416530
|
11/07/2023
|
BICKY NAYAK
|
2412011010WL049812
|
BICKY NAYAK
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965873671
|
|
BICKY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
107
|
HINJILICUT
|
OR-12-011-010-001/26076
(GANDALA)
|
2412011010NRG24110720231416506
|
11/07/2023
|
BANGALI SETHI
|
2412011010WL049812
|
BANGALI SETHI
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
30/08/2023
|
|
4965873567
|
|
BANGALI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98790
|
98790
|
|
|
|
|
|
|
|