|
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)
|
2405008000NRG24120620230114062
|
12/06/2023
|
AMBIKA SINGH
|
2405008WL005936
|
AMBIKA SINGH
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923640
|
|
AMBIKA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-007/8490
(SINGAKHUNTA)
|
2405008000NRG24120620230113986
|
12/06/2023
|
Mrs. SUKANTI SAHU
|
2405008WL005934
|
Mrs. SUKANTI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923631
|
|
Mr. ABHIRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-006-001/8114
(SINGAKHUNTA)
|
2405008000NRG24120620230113942
|
12/06/2023
|
MAHESWAR NATH
|
2405008WL005932
|
MAHESWAR NATH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923490
|
|
MAHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8117
(SINGAKHUNTA)
|
2405008000NRG24120620230113943
|
12/06/2023
|
MR MADHUSUDAN SAHU
|
2405008WL005932
|
MR MADHUSUDAN SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923522
|
|
MADHUSUDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24120620230113944
|
12/06/2023
|
BIJAY KUMAR SAHU
|
2405008WL005932
|
BIJAY KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923498
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24120620230113945
|
12/06/2023
|
SANJAY SAHU
|
2405008WL005932
|
SANJAY SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923501
|
|
SANJAY SAHU S/O.MAHESWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-001/8194
(SINGAKHUNTA)
|
2405008000NRG24120620230114032
|
12/06/2023
|
MRS MANASI DAS
|
2405008WL005936
|
MRS MANASI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923559
|
|
MANASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-002/28239
(SINGAKHUNTA)
|
2405008000NRG24120620230114033
|
12/06/2023
|
SURENDRA BISWAL
|
2405008WL005936
|
SURENDRA BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923525
|
|
SURENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-002/28240
(SINGAKHUNTA)
|
2405008000NRG24120620230114034
|
12/06/2023
|
RABINDRA NAYAK
|
2405008WL005936
|
RABINDRA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923575
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-002/28244
(SINGAKHUNTA)
|
2405008000NRG24120620230114035
|
12/06/2023
|
AVIRAM DAS
|
2405008WL005936
|
AVIRAM DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923527
|
|
MR AVIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24120620230114082
|
12/06/2023
|
AJAYA KUMAR SAHU
|
2405008WL005937
|
AJAYA KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923524
|
|
AJAYA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24120620230114083
|
12/06/2023
|
MADHABANANDA SAHU
|
2405008WL005937
|
MADHABANANDA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923552
|
|
MADHABANANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24120620230114085
|
12/06/2023
|
MRS JASODA SAHU
|
2405008WL005937
|
MRS JASODA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923629
|
|
JASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/30736
(SINGAKHUNTA)
|
2405008000NRG24120620230114123
|
12/06/2023
|
SANJULATA DEURI
|
2405008WL005939
|
SANJULATA DEURI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923598
|
|
SANJULATA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/30736
(SINGAKHUNTA)
|
2405008000NRG24120620230114122
|
12/06/2023
|
SRIKANTA DEURI
|
2405008WL005939
|
SRIKANTA DEURI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923566
|
|
SHRIKANTA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24120620230113946
|
12/06/2023
|
BASUDEB SAHU
|
2405008WL005933
|
BASUDEB SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923545
|
|
BASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24120620230113947
|
12/06/2023
|
MAMATA SAHU
|
2405008WL005933
|
MAMATA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923541
|
|
MAMATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24120620230114124
|
12/06/2023
|
NIRANJAN PARIDA
|
2405008WL005939
|
NIRANJAN PARIDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923594
|
|
NIRANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24120620230114125
|
12/06/2023
|
SABITRI PARIDA
|
2405008WL005939
|
SABITRI PARIDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923603
|
|
SABITRI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-004/34286
(SINGAKHUNTA)
|
2405008000NRG24120620230114086
|
12/06/2023
|
DAMAYANTI BEHERA
|
2405008WL005937
|
DAMAYANTI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923653
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24120620230113949
|
12/06/2023
|
KABITA SAHU
|
2405008WL005933
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923543
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-004/34484
(SINGAKHUNTA)
|
2405008000NRG24120620230114087
|
12/06/2023
|
SARASWATI DAS
|
2405008WL005937
|
SARASWATI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923539
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-004/34489
(SINGAKHUNTA)
|
2405008000NRG24120620230114126
|
12/06/2023
|
BANITA KHILAR
|
2405008WL005939
|
BANITA KHILAR
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923549
|
|
BANITA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-004/345116
(SINGAKHUNTA)
|
2405008000NRG24120620230114089
|
12/06/2023
|
KUNTALA BEHERA
|
2405008WL005937
|
KUNTALA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923537
|
|
KUNTALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-004/345116
(SINGAKHUNTA)
|
2405008000NRG24120620230114088
|
12/06/2023
|
SANATAN BEHERA
|
2405008WL005937
|
SANATAN BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923489
|
|
SANATAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-006-004/345123
(SINGAKHUNTA)
|
2405008000NRG24120620230114127
|
12/06/2023
|
ANAPURNA BARIK
|
2405008WL005939
|
ANAPURNA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923561
|
|
ANNAPURNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-006-004/345147
(SINGAKHUNTA)
|
2405008000NRG24120620230114128
|
12/06/2023
|
MRS SUKANTI DEURI
|
2405008WL005939
|
MRS SUKANTI DEURI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923536
|
|
SUKANTI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-004/345153
(SINGAKHUNTA)
|
2405008000NRG24120620230114129
|
12/06/2023
|
MRS SUNAMANI PATRA
|
2405008WL005939
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923572
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24120620230114130
|
12/06/2023
|
MR BASANTA BARIK
|
2405008WL005939
|
MR BASANTA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923570
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24120620230114131
|
12/06/2023
|
MRS SUBHADRA BARIK
|
2405008WL005939
|
MRS SUBHADRA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923592
|
|
SUBHADRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-004/7196
(SINGAKHUNTA)
|
2405008000NRG24120620230114132
|
12/06/2023
|
BELA ROUT
|
2405008WL005939
|
BELA ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923647
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24120620230113950
|
12/06/2023
|
LAKSHMIDHAR SAHU
|
2405008WL005933
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923520
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SORO
|
OR-05-008-006-004/7229
(SINGAKHUNTA)
|
2405008000NRG24120620230114090
|
12/06/2023
|
RANJITA DAS
|
2405008WL005937
|
RANJITA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923597
|
|
RANJITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24120620230114091
|
12/06/2023
|
BHARATA CHANDRA BEHERA
|
2405008WL005937
|
BHARATA CHANDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923508
|
|
BHARAT CHANDRA BEHERA S/O-NABA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24120620230114092
|
12/06/2023
|
CHAMPABATI BEHERA
|
2405008WL005937
|
CHAMPABATI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923601
|
|
CHAMPABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24120620230114093
|
12/06/2023
|
SAROJ KUMAR BEHERA
|
2405008WL005937
|
SAROJ KUMAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923569
|
|
SAROJ KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-006-004/7231
(SINGAKHUNTA)
|
2405008000NRG24120620230114133
|
12/06/2023
|
SAMBHUNATH ROUT
|
2405008WL005939
|
SAMBHUNATH ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923586
|
|
SAMBHUNATH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-006-004/7231
(SINGAKHUNTA)
|
2405008000NRG24120620230114134
|
12/06/2023
|
SASHIKANTA ROUT
|
2405008WL005939
|
SASHIKANTA ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923621
|
|
SASHIREKHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24120620230113951
|
12/06/2023
|
HARIHARA BEHERA
|
2405008WL005933
|
HARIHARA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923626
|
|
HARIHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-006-004/7326
(SINGAKHUNTA)
|
2405008000NRG24120620230114094
|
12/06/2023
|
ANIRUDHA BEHERA
|
2405008WL005937
|
ANIRUDHA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923556
|
|
ANIRUDHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-006-004/7331
(SINGAKHUNTA)
|
2405008000NRG24120620230114135
|
12/06/2023
|
LALITA PANDAB
|
2405008WL005939
|
LALITA PANDAB
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923496
|
|
LALITA PANDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24120620230114136
|
12/06/2023
|
MR BIRENDRA PATRA
|
2405008WL005939
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923521
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-006-004/7347
(SINGAKHUNTA)
|
2405008000NRG24120620230114137
|
12/06/2023
|
MINATI BEHERA
|
2405008WL005939
|
MINATI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923553
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-006-004/7374
(SINGAKHUNTA)
|
2405008000NRG24120620230114095
|
12/06/2023
|
NARAYAN BEHERA
|
2405008WL005937
|
NARAYAN BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923567
|
|
NMARAYAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-006-004/7374
(SINGAKHUNTA)
|
2405008000NRG24120620230114096
|
12/06/2023
|
SABITRI BEHERA
|
2405008WL005937
|
SABITRI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923568
|
|
SABITRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SORO
|
OR-05-008-006-005/32894
(SINGAKHUNTA)
|
2405008000NRG24120620230114174
|
12/06/2023
|
SARAT KUMAR MANDAL
|
2405008WL005941
|
SARAT KUMAR MANDAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923616
|
|
SARAT KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
47
|
SORO
|
OR-05-008-006-005/34530
(SINGAKHUNTA)
|
2405008000NRG24120620230114176
|
12/06/2023
|
MR BRUNDABANA MISHRA
|
2405008WL005941
|
MR BRUNDABANA MISHRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923550
|
|
BRUNDABAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SORO
|
OR-05-008-006-005/6865
(SINGAKHUNTA)
|
2405008000NRG24120620230114178
|
12/06/2023
|
GAURAMANI BARIK
|
2405008WL005941
|
GAURAMANI BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923494
|
|
GAURAMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SORO
|
OR-05-008-006-005/6871
(SINGAKHUNTA)
|
2405008000NRG24120620230114179
|
12/06/2023
|
JAYANTI BARIK
|
2405008WL005941
|
JAYANTI BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923515
|
|
jayanti barik
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SORO
|
OR-05-008-006-005/6890
(SINGAKHUNTA)
|
2405008000NRG24120620230114180
|
12/06/2023
|
ANNAPURNA BEHERA
|
2405008WL005941
|
ANNAPURNA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923499
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SORO
|
OR-05-008-006-005/6892
(SINGAKHUNTA)
|
2405008000NRG24120620230114181
|
12/06/2023
|
JAYANTI DHAL
|
2405008WL005941
|
JAYANTI DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923579
|
|
RAGHU NATH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SORO
|
OR-05-008-006-005/6934
(SINGAKHUNTA)
|
2405008000NRG24120620230114182
|
12/06/2023
|
MUKTI KANTA BEHERA
|
2405008WL005941
|
MUKTI KANTA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923529
|
|
MR MUKTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24120620230114138
|
12/06/2023
|
JANAKI KHILAR
|
2405008WL005939
|
JANAKI KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923491
|
|
JANAKI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24120620230114139
|
12/06/2023
|
KHIROD KHILAR
|
2405008WL005939
|
KHIROD KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562923544
|
|
Khirod Kumar Khilar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SORO
|
OR-05-008-006-005/7005
(SINGAKHUNTA)
|
2405008000NRG24120620230114183
|
12/06/2023
|
UDHAB DHAL
|
2405008WL005941
|
UDHAB DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
15/06/2023
|
|
2562923503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SORO
|
OR-05-008-006-005/7020
(SINGAKHUNTA)
|
2405008000NRG24120620230114184
|
12/06/2023
|
BANAMALI SETHI
|
2405008WL005941
|
BANAMALI SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923493
|
|
BANAMALI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SORO
|
OR-05-008-006-005/7021
(SINGAKHUNTA)
|
2405008000NRG24120620230114185
|
12/06/2023
|
RUKMANI DHAL
|
2405008WL005941
|
RUKMANI DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923530
|
|
MRS RUKMANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SORO
|
OR-05-008-006-005/7049
(SINGAKHUNTA)
|
2405008000NRG24120620230114188
|
12/06/2023
|
SUCHITRA BEHERA
|
2405008WL005941
|
SUCHITRA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923599
|
|
SUCHITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SORO
|
OR-05-008-006-005/7056
(SINGAKHUNTA)
|
2405008000NRG24120620230114189
|
12/06/2023
|
TAPAS KUMAR MISHRA
|
2405008WL005941
|
TAPAS KUMAR MISHRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923573
|
|
TAPAS KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SORO
|
OR-05-008-006-005/7100
(SINGAKHUNTA)
|
2405008000NRG24120620230114190
|
12/06/2023
|
AMULYA KUMAR MANDAL
|
2405008WL005941
|
AMULYA KUMAR MANDAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923652
|
|
AMULYA KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SORO
|
OR-05-008-006-005/7100
(SINGAKHUNTA)
|
2405008000NRG24120620230114191
|
12/06/2023
|
JYOTSNA RANI MANDAL
|
2405008WL005941
|
JYOTSNA RANI MANDAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923600
|
|
JYOTSNA RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SORO
|
OR-05-008-006-006/30799
(SINGAKHUNTA)
|
2405008000NRG24120620230114037
|
12/06/2023
|
SANIA SING
|
2405008WL005936
|
SANIA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2562923512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SORO
|
OR-05-008-006-006/30814
(SINGAKHUNTA)
|
2405008000NRG24120620230114038
|
12/06/2023
|
LAXMI PRADHAN
|
2405008WL005936
|
LAXMI PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923557
|
|
LAKSHMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SORO
|
OR-05-008-006-006/30841
(SINGAKHUNTA)
|
2405008000NRG24120620230113953
|
12/06/2023
|
SUBASH SINGH
|
2405008WL005933
|
SUBASH SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923627
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SORO
|
OR-05-008-006-006/34216
(SINGAKHUNTA)
|
2405008000NRG24120620230114040
|
12/06/2023
|
MR SHUKADEB SINGH
|
2405008WL005936
|
MR SHUKADEB SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923605
|
|
SHUKADEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SORO
|
OR-05-008-006-006/34294
(SINGAKHUNTA)
|
2405008000NRG24120620230113954
|
12/06/2023
|
PARBATI SINGH
|
2405008WL005933
|
PARBATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923604
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SORO
|
OR-05-008-006-006/34309
(SINGAKHUNTA)
|
2405008000NRG24120620230114043
|
12/06/2023
|
URBASHI SINGH
|
2405008WL005936
|
URBASHI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923571
|
|
URBASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SORO
|
OR-05-008-006-006/34377
(SINGAKHUNTA)
|
2405008000NRG24120620230113955
|
12/06/2023
|
SUKADEV BHAKTA
|
2405008WL005933
|
SUKADEV BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923611
|
|
SHUKADEBA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24120620230113957
|
12/06/2023
|
MRS NANDINI SING
|
2405008WL005933
|
MRS NANDINI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923613
|
|
NANDINI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SORO
|
OR-05-008-006-006/34389
(SINGAKHUNTA)
|
2405008000NRG24120620230114045
|
12/06/2023
|
PAKA SINGH
|
2405008WL005936
|
PAKA SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923607
|
|
PAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SORO
|
OR-05-008-006-006/34434
(SINGAKHUNTA)
|
2405008000NRG24120620230113958
|
12/06/2023
|
UMA SINGH
|
2405008WL005933
|
UMA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923591
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24120620230113960
|
12/06/2023
|
KUNI BHAKTA
|
2405008WL005933
|
KUNI BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923620
|
|
KUNI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24120620230113959
|
12/06/2023
|
PANCHU BHAKTA
|
2405008WL005933
|
PANCHU BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923511
|
|
PANCHU BHAKTA S/O-NALU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24120620230113961
|
12/06/2023
|
DHARA PAHADI
|
2405008WL005933
|
DHARA PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923510
|
|
DHARA PAHADI S/O-BUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24120620230113962
|
12/06/2023
|
SUKANTI PAHADI
|
2405008WL005933
|
SUKANTI PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923554
|
|
SUKANTI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24120620230113963
|
12/06/2023
|
ANANTA BHAKTA
|
2405008WL005933
|
ANANTA BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923540
|
|
ANANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SORO
|
OR-05-008-006-006/6509
(SINGAKHUNTA)
|
2405008000NRG24120620230113964
|
12/06/2023
|
GOLAK NAYAK
|
2405008WL005933
|
GOLAK NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923509
|
|
GOLAK NAYAK S/O-MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SORO
|
OR-05-008-006-006/6537
(SINGAKHUNTA)
|
2405008000NRG24120620230114046
|
12/06/2023
|
GOPAL SING
|
2405008WL005936
|
GOPAL SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923526
|
|
GOPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SORO
|
OR-05-008-006-006/6540
(SINGAKHUNTA)
|
2405008000NRG24120620230113965
|
12/06/2023
|
MR GURA PAHADI
|
2405008WL005933
|
MR GURA PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923513
|
|
GURA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SORO
|
OR-05-008-006-006/6553
(SINGAKHUNTA)
|
2405008000NRG24120620230113966
|
12/06/2023
|
FULMANI PAHADI
|
2405008WL005933
|
FULMANI PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923606
|
|
FULAMANI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SORO
|
OR-05-008-006-006/6569
(SINGAKHUNTA)
|
2405008000NRG24120620230114047
|
12/06/2023
|
RADHIKA SINGH
|
2405008WL005936
|
RADHIKA SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923596
|
|
RADHIKA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SORO
|
OR-05-008-006-006/6584
(SINGAKHUNTA)
|
2405008000NRG24120620230114048
|
12/06/2023
|
MRS MINATI SINGH
|
2405008WL005936
|
MRS MINATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2562923542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SORO
|
OR-05-008-006-006/6587
(SINGAKHUNTA)
|
2405008000NRG24120620230114049
|
12/06/2023
|
SATYABHAMA SETHI
|
2405008WL005936
|
SATYABHAMA SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923646
|
|
SATYABHAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SORO
|
OR-05-008-006-006/6601
(SINGAKHUNTA)
|
2405008000NRG24120620230114050
|
12/06/2023
|
MR SHISHIRA SINGH
|
2405008WL005936
|
MR SHISHIRA SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923523
|
|
SISIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24120620230114052
|
12/06/2023
|
BHARATI SING
|
2405008WL005936
|
BHARATI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923609
|
|
BHARATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24120620230114051
|
12/06/2023
|
JHAMPA SING
|
2405008WL005936
|
JHAMPA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923580
|
|
JHAMPA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SORO
|
OR-05-008-006-006/6610
(SINGAKHUNTA)
|
2405008000NRG24120620230114053
|
12/06/2023
|
MRS KALABATI SINGH
|
2405008WL005936
|
MRS KALABATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923610
|
|
KALABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SORO
|
OR-05-008-006-006/6621
(SINGAKHUNTA)
|
2405008000NRG24120620230114054
|
12/06/2023
|
GOUTAM SING
|
2405008WL005936
|
GOUTAM SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923514
|
|
GOUTAM SINGH,S/O.JAGABANDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SORO
|
OR-05-008-006-006/6645
(SINGAKHUNTA)
|
2405008000NRG24120620230114055
|
12/06/2023
|
MR MAYADHAR SINGH
|
2405008WL005936
|
MR MAYADHAR SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923504
|
|
MAYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SORO
|
OR-05-008-006-006/6656
(SINGAKHUNTA)
|
2405008000NRG24120620230114056
|
12/06/2023
|
LAXMI MANTRI
|
2405008WL005936
|
LAXMI MANTRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923558
|
|
LAXMI MANTRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SORO
|
OR-05-008-006-006/6657
(SINGAKHUNTA)
|
2405008000NRG24120620230114057
|
12/06/2023
|
BHASKAR MANTRI
|
2405008WL005936
|
BHASKAR MANTRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923617
|
|
BHASKAR MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SORO
|
OR-05-008-006-006/6691
(SINGAKHUNTA)
|
2405008000NRG24120620230114059
|
12/06/2023
|
MAMUNI SING
|
2405008WL005936
|
MAMUNI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923612
|
|
MAMUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SORO
|
OR-05-008-006-006/6691
(SINGAKHUNTA)
|
2405008000NRG24120620230114058
|
12/06/2023
|
SANATAN SINGH
|
2405008WL005936
|
SANATAN SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923507
|
|
SANATAN SINGH S/O NAGA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SORO
|
OR-05-008-006-006/6693
(SINGAKHUNTA)
|
2405008000NRG24120620230113967
|
12/06/2023
|
MR KARTIK SINGH
|
2405008WL005933
|
MR KARTIK SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923505
|
|
KARTIK SINGH S/O KALI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24120620230113968
|
12/06/2023
|
SUDHAKAR SINGH
|
2405008WL005933
|
SUDHAKAR SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923506
|
|
SUDHAKAR SINGH S/O KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SORO
|
OR-05-008-006-006/6734
(SINGAKHUNTA)
|
2405008000NRG24120620230114060
|
12/06/2023
|
MAYADHARA SING
|
2405008WL005936
|
MAYADHARA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923614
|
|
MAYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24120620230114061
|
12/06/2023
|
MUNSIDHAR SINGH
|
2405008WL005936
|
MUNSIDHAR SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923608
|
|
MUNSIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SORO
|
OR-05-008-006-006/6747
(SINGAKHUNTA)
|
2405008000NRG24120620230114063
|
12/06/2023
|
NAKULA SING
|
2405008WL005936
|
NAKULA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923555
|
|
NAKUL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SORO
|
OR-05-008-006-006/6756
(SINGAKHUNTA)
|
2405008000NRG24120620230114064
|
12/06/2023
|
BISHVAMBER KHILAR
|
2405008WL005936
|
BISHVAMBER KHILAR
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923538
|
|
BISHVAMBER KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24120620230114065
|
12/06/2023
|
ANNAPURNA MISHRA
|
2405008WL005936
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2562923649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SORO
|
OR-05-008-006-007/30779
(SINGAKHUNTA)
|
2405008000NRG24120620230114066
|
12/06/2023
|
PANKAJ MAHAPATRA
|
2405008WL005936
|
PANKAJ MAHAPATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923618
|
|
PANKAJ MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24120620230114068
|
12/06/2023
|
SNEHALATA MOHANTY
|
2405008WL005936
|
SNEHALATA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923619
|
|
SNEHALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24120620230114067
|
12/06/2023
|
UMAKANTA MOHANTY
|
2405008WL005936
|
UMAKANTA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923528
|
|
MR UMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
SORO
|
OR-05-008-006-007/34227
(SINGAKHUNTA)
|
2405008000NRG24120620230114069
|
12/06/2023
|
GAYADHARA SAHU
|
2405008WL005936
|
GAYADHARA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923546
|
|
GAYADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SORO
|
OR-05-008-006-007/34228
(SINGAKHUNTA)
|
2405008000NRG24120620230113971
|
12/06/2023
|
MR WIJENDRA PATRA
|
2405008WL005934
|
MR WIJENDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923497
|
|
DWIJENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SORO
|
OR-05-008-006-007/34228
(SINGAKHUNTA)
|
2405008000NRG24120620230113972
|
12/06/2023
|
MRS BHARATI MOHAPATRA
|
2405008WL005934
|
MRS BHARATI MOHAPATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923585
|
|
BHARATI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SORO
|
OR-05-008-006-007/34284
(SINGAKHUNTA)
|
2405008000NRG24120620230114070
|
12/06/2023
|
NAMITA DAS
|
2405008WL005936
|
NAMITA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923615
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SORO
|
OR-05-008-006-007/34444
(SINGAKHUNTA)
|
2405008000NRG24120620230113973
|
12/06/2023
|
KABITA SAHU
|
2405008WL005934
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923564
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24120620230114072
|
12/06/2023
|
SUKANTI NAYAK
|
2405008WL005936
|
SUKANTI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923588
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SORO
|
OR-05-008-006-007/345152
(SINGAKHUNTA)
|
2405008000NRG24120620230113974
|
12/06/2023
|
BINAPANI SENAPATI
|
2405008WL005934
|
BINAPANI SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923582
|
|
BINAPANI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SORO
|
OR-05-008-006-007/345160
(SINGAKHUNTA)
|
2405008000NRG24120620230113975
|
12/06/2023
|
RATNAMANI PANDA
|
2405008WL005934
|
RATNAMANI PANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923560
|
|
RATNA MANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SORO
|
OR-05-008-006-007/345165
(SINGAKHUNTA)
|
2405008000NRG24120620230113977
|
12/06/2023
|
MRS SANDHYARANI DIKSHIT
|
2405008WL005934
|
MRS SANDHYARANI DIKSHIT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923531
|
|
SANDHYARANI DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SORO
|
OR-05-008-006-007/345165
(SINGAKHUNTA)
|
2405008000NRG24120620230113976
|
12/06/2023
|
NIRAKAR DIKSHIT
|
2405008WL005934
|
NIRAKAR DIKSHIT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923500
|
|
NIRAKAR DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24120620230114073
|
12/06/2023
|
GOUTAM DAS
|
2405008WL005936
|
GOUTAM DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923593
|
|
GAUTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24120620230114074
|
12/06/2023
|
SANJULATA DAS
|
2405008WL005936
|
SANJULATA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923574
|
|
SANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SORO
|
OR-05-008-006-007/8345
(SINGAKHUNTA)
|
2405008000NRG24120620230114076
|
12/06/2023
|
BASANTI DAS
|
2405008WL005936
|
BASANTI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923602
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SORO
|
OR-05-008-006-007/8345
(SINGAKHUNTA)
|
2405008000NRG24120620230114075
|
12/06/2023
|
SUBASH DAS
|
2405008WL005936
|
SUBASH DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923587
|
|
SUBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24120620230114077
|
12/06/2023
|
SANATAN BARIK
|
2405008WL005936
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923650
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SORO
|
OR-05-008-006-007/8349
(SINGAKHUNTA)
|
2405008000NRG24120620230113978
|
12/06/2023
|
PANCHANANA JENA
|
2405008WL005934
|
PANCHANANA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923519
|
|
PANCHANAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SORO
|
OR-05-008-006-007/8412
(SINGAKHUNTA)
|
2405008000NRG24120620230114078
|
12/06/2023
|
SUKADEV DEURI
|
2405008WL005936
|
SUKADEV DEURI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923583
|
|
SHUK DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SORO
|
OR-05-008-006-007/8436
(SINGAKHUNTA)
|
2405008000NRG24120620230113979
|
12/06/2023
|
BIPIN GIRI
|
2405008WL005934
|
BIPIN GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923651
|
|
BIPIN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SORO
|
OR-05-008-006-007/8450
(SINGAKHUNTA)
|
2405008000NRG24120620230114079
|
12/06/2023
|
RAMAKANTA BEHERA
|
2405008WL005936
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923502
|
|
RAMAKNTA BEHERA S/O-DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24120620230113982
|
12/06/2023
|
KAMINISENAPATI
|
2405008WL005934
|
KAMINISENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923535
|
|
KAMINI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24120620230113981
|
12/06/2023
|
MANOJ KUMAR SENAPATI
|
2405008WL005934
|
MANOJ KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923516
|
|
MANOJ KUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24120620230113983
|
12/06/2023
|
RANJAN KUMAR SENAPATI
|
2405008WL005934
|
RANJAN KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923645
|
|
RANJAN KUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SORO
|
OR-05-008-006-007/8464
(SINGAKHUNTA)
|
2405008000NRG24120620230113984
|
12/06/2023
|
ANADI CHARAN SAHU
|
2405008WL005934
|
ANADI CHARAN SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923581
|
|
ANADI CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SORO
|
OR-05-008-006-007/8490
(SINGAKHUNTA)
|
2405008000NRG24120620230113987
|
12/06/2023
|
MR Preetiranjan sahu
|
2405008WL005934
|
MR Preetiranjan sahu
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923551
|
|
preetiranjan sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SORO
|
OR-05-008-006-007/8493
(SINGAKHUNTA)
|
2405008000NRG24120620230113989
|
12/06/2023
|
MRS RANJITA BINDHANI
|
2405008WL005934
|
MRS RANJITA BINDHANI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923563
|
|
RANJITA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SORO
|
OR-05-008-006-007/8493
(SINGAKHUNTA)
|
2405008000NRG24120620230113988
|
12/06/2023
|
SUDAMA BIDHANI
|
2405008WL005934
|
SUDAMA BIDHANI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923622
|
|
SUDAM BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SORO
|
OR-05-008-006-007/8501
(SINGAKHUNTA)
|
2405008000NRG24120620230114080
|
12/06/2023
|
SABITRI MISHRA
|
2405008WL005936
|
SABITRI MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923590
|
|
SABITRI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SORO
|
OR-05-008-006-007/8502
(SINGAKHUNTA)
|
2405008000NRG24120620230114081
|
12/06/2023
|
MR BHASKAR CHANDRA DWIBEDI
|
2405008WL005936
|
MR BHASKAR CHANDRA DWIBEDI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923589
|
|
BHASKAR CHANDRA DWIBEDI
|
CANARA BANK(508532)
|
|
132
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24120620230113992
|
12/06/2023
|
ANNAPURNA SAHU
|
2405008WL005934
|
ANNAPURNA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923565
|
|
ANNAPURNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24120620230113990
|
12/06/2023
|
GURU PRASAD SAHU
|
2405008WL005934
|
GURU PRASAD SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923495
|
|
GURU PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24120620230113991
|
12/06/2023
|
SULOCHANA SAHU
|
2405008WL005934
|
SULOCHANA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923562
|
|
SULOCHANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SORO
|
OR-05-008-006-007/8553
(SINGAKHUNTA)
|
2405008000NRG24120620230113994
|
12/06/2023
|
ANUPAMA GIRI
|
2405008WL005934
|
ANUPAMA GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923547
|
|
ANUPAMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SORO
|
OR-05-008-006-007/8553
(SINGAKHUNTA)
|
2405008000NRG24120620230113993
|
12/06/2023
|
CHANDRA MOHAN GIRI
|
2405008WL005934
|
CHANDRA MOHAN GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923578
|
|
CHANDRA MOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SORO
|
OR-05-008-006-007/8560
(SINGAKHUNTA)
|
2405008000NRG24120620230113995
|
12/06/2023
|
DEBENDRA PATRA
|
2405008WL005934
|
DEBENDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923584
|
|
DEBENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SORO
|
OR-05-008-006-007/8565
(SINGAKHUNTA)
|
2405008000NRG24120620230113996
|
12/06/2023
|
BANSHIDHAR PANIGRAHI
|
2405008WL005934
|
BANSHIDHAR PANIGRAHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923623
|
|
BANSHIDHAR PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SORO
|
OR-05-008-006-007/8575
(SINGAKHUNTA)
|
2405008000NRG24120620230113998
|
12/06/2023
|
JAYANTI BARIK
|
2405008WL005934
|
JAYANTI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923534
|
|
JAYANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SORO
|
OR-05-008-006-007/8575
(SINGAKHUNTA)
|
2405008000NRG24120620230113997
|
12/06/2023
|
PURNACHANDRA BARIK
|
2405008WL005934
|
PURNACHANDRA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923518
|
|
PURNA CH.BARIK,S/O.SHYAM BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SORO
|
OR-05-008-006-007/8579
(SINGAKHUNTA)
|
2405008000NRG24120620230113999
|
12/06/2023
|
JANARDAN PANDA
|
2405008WL005934
|
JANARDAN PANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923487
|
|
JANARDAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SORO
|
OR-05-008-006-007/8579
(SINGAKHUNTA)
|
2405008000NRG24120620230114000
|
12/06/2023
|
MINARANI PANDA
|
2405008WL005934
|
MINARANI PANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923577
|
|
MINARANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SORO
|
OR-05-008-006-007/8582
(SINGAKHUNTA)
|
2405008000NRG24120620230114001
|
12/06/2023
|
MR SURENDRA BEHERA
|
2405008WL005934
|
MR SURENDRA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923630
|
|
SURENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SORO
|
OR-05-008-006-007/8599
(SINGAKHUNTA)
|
2405008000NRG24120620230114003
|
12/06/2023
|
SEBATI SENAPATI
|
2405008WL005934
|
SEBATI SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923532
|
|
SEBATI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SORO
|
OR-05-008-006-007/8599
(SINGAKHUNTA)
|
2405008000NRG24120620230114002
|
12/06/2023
|
SRIDHAR SENAPATI
|
2405008WL005934
|
SRIDHAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923533
|
|
SHRIDHAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SORO
|
OR-05-008-006-007/8601
(SINGAKHUNTA)
|
2405008000NRG24120620230114004
|
12/06/2023
|
ACHUTANANDA BARIK
|
2405008WL005934
|
ACHUTANANDA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923517
|
|
ACHYUTANANDA BARIK,S/O.DAMODAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SORO
|
OR-05-008-006-007/8612
(SINGAKHUNTA)
|
2405008000NRG24120620230114005
|
12/06/2023
|
RAJENDRA BEHERA
|
2405008WL005934
|
RAJENDRA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923576
|
|
RAJENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SORO
|
OR-05-008-006-007/8650
(SINGAKHUNTA)
|
2405008000NRG24120620230114006
|
12/06/2023
|
JAYANTA BISWAL
|
2405008WL005934
|
JAYANTA BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923548
|
|
JAYANTA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24120620230114008
|
12/06/2023
|
PABITRA MOHANTY
|
2405008WL005934
|
PABITRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923595
|
|
PABITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24120620230114007
|
12/06/2023
|
SUKANTA BHOI
|
2405008WL005934
|
SUKANTA BHOI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923492
|
|
SUKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SORO
|
OR-05-008-006-007/8672
(SINGAKHUNTA)
|
2405008000NRG24120620230114010
|
12/06/2023
|
BASANTI GIRI
|
2405008WL005934
|
BASANTI GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923625
|
|
BASANTI GIRI
|
UNION BANK OF INDIA(508500)
|
|
152
|
SORO
|
OR-05-008-006-007/8672
(SINGAKHUNTA)
|
2405008000NRG24120620230114009
|
12/06/2023
|
RADHAKRUSHNA GIRI
|
2405008WL005934
|
RADHAKRUSHNA GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923624
|
|
RADHAKRUSHNA GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224202
|
224202
|
|
|
|
|
|
|
|
|
153
|
SORO
|
OR-05-008-006-006/30791
(SINGAKHUNTA)
|
2405008000NRG24120620230114036
|
12/06/2023
|
SUKANTI SING
|
2405008WL005936
|
SUKANTI SING
|
00354
|
PUNB0303900
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923648
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
154
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24120620230113948
|
12/06/2023
|
MR BUDHIRAM SAHU
|
2405008WL005933
|
MR BUDHIRAM SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923642
|
|
BUDHIRAM SAHU S/O- ADIKANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SORO
|
OR-05-008-006-005/345175
(SINGAKHUNTA)
|
2405008000NRG24120620230114175
|
12/06/2023
|
MRS SASMITA JENA
|
2405008WL005941
|
MRS SASMITA JENA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923643
|
|
SASMITA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
156
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24120620230113952
|
12/06/2023
|
BIJAYA KUMAR BEHERA
|
2405008WL005933
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923633
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SORO
|
OR-05-008-006-005/6865
(SINGAKHUNTA)
|
2405008000NRG24120620230114177
|
12/06/2023
|
RADHAKRUSHNA BARIK
|
2405008WL005941
|
RADHAKRUSHNA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923635
|
|
MR RADHAKRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
SORO
|
OR-05-008-006-005/7049
(SINGAKHUNTA)
|
2405008000NRG24120620230114186
|
12/06/2023
|
RAMESH BEHERA
|
2405008WL005941
|
RAMESH BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923628
|
|
RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SORO
|
OR-05-008-006-005/7049
(SINGAKHUNTA)
|
2405008000NRG24120620230114187
|
12/06/2023
|
RINAKHI BEHERA
|
2405008WL005941
|
RINAKHI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562923638
|
|
RINAKHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SORO
|
OR-05-008-006-006/34205
(SINGAKHUNTA)
|
2405008000NRG24120620230114039
|
12/06/2023
|
MR AJIT SING
|
2405008WL005936
|
MR AJIT SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923639
|
|
AJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SORO
|
OR-05-008-006-006/34216
(SINGAKHUNTA)
|
2405008000NRG24120620230114041
|
12/06/2023
|
LILYMANI SINGH
|
2405008WL005936
|
LILYMANI SINGH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923637
|
|
MRS LILYMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SORO
|
OR-05-008-006-006/34369
(SINGAKHUNTA)
|
2405008000NRG24120620230114044
|
12/06/2023
|
MOTI SING
|
2405008WL005936
|
MOTI SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923634
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24120620230113969
|
12/06/2023
|
GURUBARI SING
|
2405008WL005933
|
GURUBARI SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923644
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SORO
|
OR-05-008-006-007/8436
(SINGAKHUNTA)
|
2405008000NRG24120620230113980
|
12/06/2023
|
SAROJ KUMAR GIRI
|
2405008WL005934
|
SAROJ KUMAR GIRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923636
|
|
MR SAROJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SORO
|
OR-05-008-006-007/8464
(SINGAKHUNTA)
|
2405008000NRG24120620230113985
|
12/06/2023
|
Haramohan Sahu
|
2405008WL005934
|
Haramohan Sahu
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923632
|
|
HARAMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
166
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24120620230114071
|
12/06/2023
|
RABI NAYAK
|
2405008WL005936
|
RABI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562923488
|
|
RABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
167
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24120620230113956
|
12/06/2023
|
Pitambar Singh
|
2405008WL005933
|
Pitambar Singh
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562923641
|
|
PITAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250272
|
250272
|
|
|
|
|
|
|
|