|
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
|
BHAPUR
|
OR-22-010-015-005/7047
(PADMABATI)
|
2422010015NRG23240320230442315
|
24/03/2023
|
HULAS DALEI
|
2422010015WL027361
|
HULAS DALEI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760326
|
|
HULAS DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-015-004/1-A
(PADMABATI)
|
2422010015NRG23240320230442265
|
24/03/2023
|
MADHAB CHANDRA BARIK
|
2422010015WL027361
|
MADHAB CHANDRA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760330
|
|
MADHAB CHANDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-004/1-A
(PADMABATI)
|
2422010015NRG23240320230442266
|
24/03/2023
|
RASMITA BARIK
|
2422010015WL027361
|
RASMITA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760310
|
|
RASHMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-004/26175
(PADMABATI)
|
2422010015NRG23240320230442267
|
24/03/2023
|
PURNA CHANDRA BEHERA
|
2422010015WL027361
|
PURNA CHANDRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760289
|
|
PURNACHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-015-004/26175
(PADMABATI)
|
2422010015NRG23240320230442268
|
24/03/2023
|
USHA BEHERA
|
2422010015WL027361
|
USHA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760295
|
|
OSHA BEHERA W/O-PURNA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-015-004/26176
(PADMABATI)
|
2422010015NRG23240320230442269
|
24/03/2023
|
SAROJ KUMAR BEZ
|
2422010015WL027361
|
SAROJ KUMAR BEZ
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760332
|
|
SAROJ KUMAR BEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-015-004/26230
(PADMABATI)
|
2422010015NRG23240320230442270
|
24/03/2023
|
MANJULATA CHINARA
|
2422010015WL027361
|
MANJULATA CHINARA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760281
|
|
MANJULATA CHINARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-015-004/26244
(PADMABATI)
|
2422010015NRG23240320230442272
|
24/03/2023
|
Prasanna ku sahoo
|
2422010015WL027361
|
Prasanna ku sahoo
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760302
|
|
PRASAN KUMAR SAHOO S/OBHIKARI CH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-015-004/26244
(PADMABATI)
|
2422010015NRG23240320230442271
|
24/03/2023
|
SAILABALA SAHOO
|
2422010015WL027361
|
SAILABALA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760301
|
|
MRS SAILABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-015-004/26249
(PADMABATI)
|
2422010015NRG23240320230442275
|
24/03/2023
|
Karpur nanda
|
2422010015WL027361
|
Karpur nanda
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760311
|
|
KARPURA NANDA W / O-LATE BHARAT NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-015-004/26249
(PADMABATI)
|
2422010015NRG23240320230442274
|
24/03/2023
|
MRS Minati nanda
|
2422010015WL027361
|
MRS Minati nanda
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760312
|
|
MRS MINATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAPUR
|
OR-22-010-015-004/26249
(PADMABATI)
|
2422010015NRG23240320230442273
|
24/03/2023
|
Ramachandra nanda
|
2422010015WL027361
|
Ramachandra nanda
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498760309
|
|
RAMACHANDRA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-015-004/26452
(PADMABATI)
|
2422010015NRG23240320230442277
|
24/03/2023
|
JYOSHNAMAYEE SENAPATI
|
2422010015WL027361
|
JYOSHNAMAYEE SENAPATI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760313
|
|
JYOSHNAMAYEE SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-015-004/26452
(PADMABATI)
|
2422010015NRG23240320230442276
|
24/03/2023
|
PRASANT KUMAR SAHOO
|
2422010015WL027361
|
PRASANT KUMAR SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760331
|
|
PRASANT KUMAR SAHOO S/O-BRAJABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-015-004/26518
(PADMABATI)
|
2422010015NRG23240320230442279
|
24/03/2023
|
LAXMIPIYA PRUSTY
|
2422010015WL027361
|
LAXMIPIYA PRUSTY
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760316
|
|
LAXMIPRIYA PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-015-004/26518
(PADMABATI)
|
2422010015NRG23240320230442278
|
24/03/2023
|
PRAMOD KUMAR PRUSTY
|
2422010015WL027361
|
PRAMOD KUMAR PRUSTY
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760291
|
|
PRAMOD KUMAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-015-004/26521
(PADMABATI)
|
2422010015NRG23240320230442280
|
24/03/2023
|
BAIDHAR KHATUA
|
2422010015WL027361
|
BAIDHAR KHATUA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760303
|
|
BAIDHARA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-015-004/26521
(PADMABATI)
|
2422010015NRG23240320230442281
|
24/03/2023
|
LAXMI KHATUA
|
2422010015WL027361
|
LAXMI KHATUA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760285
|
|
LAXMI KHATUA W/O-BAIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-015-004/26522
(PADMABATI)
|
2422010015NRG23240320230442282
|
24/03/2023
|
TIKINA KHATUA
|
2422010015WL027361
|
TIKINA KHATUA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0498760300
|
|
TIKINA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHAPUR
|
OR-22-010-015-004/26524
(PADMABATI)
|
2422010015NRG23240320230442283
|
24/03/2023
|
SEBATI KHATUA
|
2422010015WL027361
|
SEBATI KHATUA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760299
|
|
SEBATI KHATUA W/OBAURI BANDHU KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-015-004/26575
(PADMABATI)
|
2422010015NRG23240320230442284
|
24/03/2023
|
MRS SWARNALATA SAHOO
|
2422010015WL027361
|
MRS SWARNALATA SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760321
|
|
MR/ PANCHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-015-004/7101
(PADMABATI)
|
2422010015NRG23240320230442285
|
24/03/2023
|
SUMITRA SAHU
|
2422010015WL027361
|
SUMITRA SAHU
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760306
|
|
SUMITRA SAHOO W/O- PURNA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-015-004/7124
(PADMABATI)
|
2422010015NRG23240320230442287
|
24/03/2023
|
SANJAYA SAHOO
|
2422010015WL027361
|
SANJAYA SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760324
|
|
SANJAY SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-015-004/7128
(PADMABATI)
|
2422010015NRG23240320230442288
|
24/03/2023
|
SUNADA BEHERA
|
2422010015WL027361
|
SUNADA BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760290
|
|
SUNANDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAPUR
|
OR-22-010-015-004/7194
(PADMABATI)
|
2422010015NRG23240320230442289
|
24/03/2023
|
TOPHAN KUMAR SAHOO
|
2422010015WL027361
|
TOPHAN KUMAR SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760284
|
|
TOPHAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAPUR
|
OR-22-010-015-004/7204
(PADMABATI)
|
2422010015NRG23240320230442290
|
24/03/2023
|
RUPARANI SAHOO
|
2422010015WL027361
|
RUPARANI SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760292
|
|
RUPARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAPUR
|
OR-22-010-015-004/7213
(PADMABATI)
|
2422010015NRG23240320230442291
|
24/03/2023
|
BIRANCHI NARAYANA MOHAPATRA
|
2422010015WL027361
|
BIRANCHI NARAYANA MOHAPATRA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760283
|
|
TILOTAMA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-015-004/7222
(PADMABATI)
|
2422010015NRG23240320230442292
|
24/03/2023
|
MR PRABHATI SAHOO
|
2422010015WL027361
|
MR PRABHATI SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760287
|
|
PRABHATI SAHOO W/O-RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-015-004/7413
(PADMABATI)
|
2422010015NRG23240320230442293
|
24/03/2023
|
MR BABULA SAHU
|
2422010015WL027361
|
MR BABULA SAHU
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760298
|
|
BABULA SAHOO S/O-NARAYAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-015-004/7538
(PADMABATI)
|
2422010015NRG23240320230442294
|
24/03/2023
|
SANKUNTALA BEJA
|
2422010015WL027361
|
SANKUNTALA BEJA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760334
|
|
SAKUNTALA BEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-015-004/7548
(PADMABATI)
|
2422010015NRG23240320230442296
|
24/03/2023
|
PRAMOD KUMAR SAHOO
|
2422010015WL027361
|
PRAMOD KUMAR SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Rejected
|
03/04/2023
|
|
0498760297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BHAPUR
|
OR-22-010-015-004/7548
(PADMABATI)
|
2422010015NRG23240320230442295
|
24/03/2023
|
SAWADHIN KUMAR SAHU
|
2422010015WL027361
|
SAWADHIN KUMAR SAHU
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760315
|
|
SWADHIN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-015-004/7583
(PADMABATI)
|
2422010015NRG23240320230442298
|
24/03/2023
|
CHAYARANI BEHERA
|
2422010015WL027361
|
CHAYARANI BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760323
|
|
CHHAYARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAPUR
|
OR-22-010-015-004/7583
(PADMABATI)
|
2422010015NRG23240320230442297
|
24/03/2023
|
KASINATHA BEHERA
|
2422010015WL027361
|
KASINATHA BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760296
|
|
KASINATH BEHERA S/ OCHAPADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-015-004/7604
(PADMABATI)
|
2422010015NRG23240320230442299
|
24/03/2023
|
RAJAKISWARA SAHOO
|
2422010015WL027361
|
RAJAKISWARA SAHOO
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760286
|
|
RAJAKISHOR SAHU S/O RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAPUR
|
OR-22-010-015-005/26193
(PADMABATI)
|
2422010015NRG23240320230442301
|
24/03/2023
|
GOBINDA DALEI
|
2422010015WL027361
|
GOBINDA DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760325
|
|
MR GOBINDA CHANDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-015-005/26197
(PADMABATI)
|
2422010015NRG23240320230442303
|
24/03/2023
|
GAURANGA DALEI
|
2422010015WL027361
|
GAURANGA DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760308
|
|
MENAKA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAPUR
|
OR-22-010-015-005/26197
(PADMABATI)
|
2422010015NRG23240320230442302
|
24/03/2023
|
MR GORANG DALEI
|
2422010015WL027361
|
MR GORANG DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760307
|
|
GORANG DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAPUR
|
OR-22-010-015-005/26201
(PADMABATI)
|
2422010015NRG23240320230442305
|
24/03/2023
|
GOKULA NANDA DALEI
|
2422010015WL027361
|
GOKULA NANDA DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760294
|
|
SULOCHANA DALEI W/O GOKULASNANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAPUR
|
OR-22-010-015-005/26201
(PADMABATI)
|
2422010015NRG23240320230442304
|
24/03/2023
|
MR GOKULANANDA DALEI
|
2422010015WL027361
|
MR GOKULANANDA DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760293
|
|
GOKULANANDA DALEI S/ O-ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAPUR
|
OR-22-010-015-005/26204
(PADMABATI)
|
2422010015NRG23240320230442306
|
24/03/2023
|
LAXMI PRIYA DALEI
|
2422010015WL027361
|
LAXMI PRIYA DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760322
|
|
LAXMI PRIYA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAPUR
|
OR-22-010-015-005/26208
(PADMABATI)
|
2422010015NRG23240320230442307
|
24/03/2023
|
TIKINA KHATUA
|
2422010015WL027361
|
TIKINA KHATUA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760304
|
|
TIKINA KHATUA W/OBANABIHARI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAPUR
|
OR-22-010-015-005/26455
(PADMABATI)
|
2422010015NRG23240320230442308
|
24/03/2023
|
KANDURI CHARAN BEHERA
|
2422010015WL027361
|
KANDURI CHARAN BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760314
|
|
KANDURI CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAPUR
|
OR-22-010-015-005/6869
(PADMABATI)
|
2422010015NRG23240320230442309
|
24/03/2023
|
SHRI NARAYANA KHATUA
|
2422010015WL027361
|
SHRI NARAYANA KHATUA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760305
|
|
NARAYAN KHATUA S/ORAGUNATH KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAPUR
|
OR-22-010-015-005/6905
(PADMABATI)
|
2422010015NRG23240320230442310
|
24/03/2023
|
MRS BILASINI DALEI
|
2422010015WL027361
|
MRS BILASINI DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760319
|
|
BILASINI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAPUR
|
OR-22-010-015-005/6939
(PADMABATI)
|
2422010015NRG23240320230442311
|
24/03/2023
|
SURENDRA KUMAR SHETHI
|
2422010015WL027361
|
SURENDRA KUMAR SHETHI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760282
|
|
SURENDRA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAPUR
|
OR-22-010-015-005/6944
(PADMABATI)
|
2422010015NRG23240320230442312
|
24/03/2023
|
MR NABAGHANA KHATUA
|
2422010015WL027361
|
MR NABAGHANA KHATUA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760288
|
|
NABAGHANA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAPUR
|
OR-22-010-015-005/6972
(PADMABATI)
|
2422010015NRG23240320230442313
|
24/03/2023
|
RABINDRA NATH BEHERA
|
2422010015WL027361
|
RABINDRA NATH BEHERA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760328
|
|
RABINDRA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAPUR
|
OR-22-010-015-005/7038
(PADMABATI)
|
2422010015NRG23240320230442314
|
24/03/2023
|
MRS MALATI BEWA
|
2422010015WL027361
|
MRS MALATI BEWA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760317
|
|
MALATI BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAPUR
|
OR-22-010-015-005/7047
(PADMABATI)
|
2422010015NRG23240320230442316
|
24/03/2023
|
SULOCHANA DALEI
|
2422010015WL027361
|
SULOCHANA DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760329
|
|
SULOCHANA DALEI W/O-HULAS DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAPUR
|
OR-22-010-015-005/7057
(PADMABATI)
|
2422010015NRG23240320230442317
|
24/03/2023
|
RANJANA DALEI
|
2422010015WL027361
|
RANJANA DALEI
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760318
|
|
RANJANA DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAPUR
|
OR-22-010-015-005/7066
(PADMABATI)
|
2422010015NRG23240320230442318
|
24/03/2023
|
SAROJINI MALIKA
|
2422010015WL027361
|
SAROJINI MALIKA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760320
|
|
SAROJINI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
53
|
BHAPUR
|
OR-22-010-015-004/7653
(PADMABATI)
|
2422010015NRG23240320230442300
|
24/03/2023
|
PRATAP KUMAR SAHOO
|
2422010015WL027361
|
PRATAP KUMAR SAHOO
|
00415
|
SBIN0005562
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498760327
|
|
PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
54
|
BHAPUR
|
OR-22-010-015-004/7101
(PADMABATI)
|
2422010015NRG23240320230442286
|
24/03/2023
|
SUKANTI SAHOO
|
2422010015WL027361
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0498760333
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|