|
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
|
RARUAN
|
OR-04-061-009-001/107123
(NUAGAON)
|
2404061000NRG24130620230753027
|
13/06/2023
|
INDUMATI PRADHAN
|
2404061WL033685
|
INDUMATI PRADHAN
|
00048
|
BKID0005409
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008427
|
|
INDUMATI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-009-001/107124
(NUAGAON)
|
2404061000NRG24130620230753028
|
13/06/2023
|
MAMA NAYAK
|
2404061WL033685
|
MAMA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008423
|
|
MAMA NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
RARUAN
|
OR-04-061-009-001/107125
(NUAGAON)
|
2404061000NRG24130620230753029
|
13/06/2023
|
GANGADHAR NAYAK
|
2404061WL033685
|
GANGADHAR NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008422
|
|
GANGADHAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-009-003/106739
(NUAGAON)
|
2404061000NRG24130620230753031
|
13/06/2023
|
KASTURI NAYAK
|
2404061WL033685
|
KASTURI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008421
|
|
KASTURI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-003/9379
(NUAGAON)
|
2404061000NRG24130620230753034
|
13/06/2023
|
BHANUMATI NAYAK
|
2404061WL033685
|
BHANUMATI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008420
|
|
BHANUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
RARUAN
|
OR-04-061-009-003/9412
(NUAGAON)
|
2404061000NRG24130620230753035
|
13/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2404061WL033685
|
KRUSHNA CHANDRA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008416
|
|
KRUSHNA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-009-006/9662
(NUAGAON)
|
2404061000NRG24130620230753043
|
13/06/2023
|
SANJAY KUMAR NAYAK
|
2404061WL033685
|
SANJAY KUMAR NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008414
|
|
SANJAY KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-009-006/9690
(NUAGAON)
|
2404061000NRG24130620230753044
|
13/06/2023
|
SUKANTI NAYAK
|
2404061WL033685
|
SUKANTI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008425
|
|
SUKANTI NAYAK W/O-JAGANNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-009-007/9519
(NUAGAON)
|
2404061000NRG24130620230753048
|
13/06/2023
|
RAMESH CHANDRA NAYAK
|
2404061WL033685
|
RAMESH CHANDRA NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008415
|
|
RAMESH CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-009-009/106495
(NUAGAON)
|
2404061000NRG24130620230753418
|
13/06/2023
|
SABITRI CHAMPIA
|
2404061WL033701
|
SABITRI CHAMPIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008417
|
|
SABITRI CHAMPIA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-009-009/106861
(NUAGAON)
|
2404061000NRG24130620230753422
|
13/06/2023
|
DAMBARUDHAR SHUNDHI
|
2404061WL033701
|
DAMBARUDHAR SHUNDHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008419
|
|
DAMBARUDHAR SHUNDHI
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-009-009/107104
(NUAGAON)
|
2404061000NRG24130620230753425
|
13/06/2023
|
LILAMANI BANARA
|
2404061WL033701
|
LILAMANI BANARA
|
00048
|
BKID0005455
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605008424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RARUAN
|
OR-04-061-009-009/107109
(NUAGAON)
|
2404061000NRG24130620230753428
|
13/06/2023
|
MANAS PRITAM SUNDHI
|
2404061WL033701
|
MANAS PRITAM SUNDHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008418
|
|
MANAS PRITAM SUNDI
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-009-009/9131
(NUAGAON)
|
2404061000NRG24130620230753434
|
13/06/2023
|
GHASIRAM PURTY
|
2404061WL033701
|
GHASIRAM PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008426
|
|
GHASIRAM PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
RARUAN
|
OR-04-061-009-003/9368
(NUAGAON)
|
2404061000NRG24130620230753032
|
13/06/2023
|
UMAMANI NAYAK
|
2404061WL033685
|
UMAMANI NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008379
|
|
UMAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-009-003/9458
(NUAGAON)
|
2404061000NRG24130620230753037
|
13/06/2023
|
SUBASINI NAYAK
|
2404061WL033685
|
SUBASINI NAYAK
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008436
|
|
SUBASINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-009-006/106616
(NUAGAON)
|
2404061000NRG24130620230753041
|
13/06/2023
|
MR RAMAKANTA DAS
|
2404061WL033685
|
MR RAMAKANTA DAS
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008378
|
|
RAMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-009-008/10011
(NUAGAON)
|
2404061000NRG24130620230753051
|
13/06/2023
|
MR ANTARYAMI GIRI
|
2404061WL033685
|
MR ANTARYAMI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008435
|
|
ANTARJYAMI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RARUAN
|
OR-04-061-009-008/10017
(NUAGAON)
|
2404061000NRG24130620230753052
|
13/06/2023
|
CHANDRA MOHAN MAHANTA
|
2404061WL033685
|
CHANDRA MOHAN MAHANTA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008380
|
|
CHANDRA MOHAN MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-009-008/10017
(NUAGAON)
|
2404061000NRG24130620230753053
|
13/06/2023
|
GOLAPAMANI MAHANTA
|
2404061WL033685
|
GOLAPAMANI MAHANTA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008381
|
|
GOLAPAMANI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-009-008/106459
(NUAGAON)
|
2404061000NRG24130620230753057
|
13/06/2023
|
MRS SUBASINI BAIDYA
|
2404061WL033685
|
MRS SUBASINI BAIDYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008382
|
|
SUBASINI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-009-009/106495
(NUAGAON)
|
2404061000NRG24130620230753417
|
13/06/2023
|
SHRI SIDDHESWAR CHAMPIA
|
2404061WL033701
|
SHRI SIDDHESWAR CHAMPIA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008377
|
|
SIDHESWAR CHAMPIA
|
INDUSIND BANK(607189)
|
|
23
|
RARUAN
|
OR-04-061-009-009/107107
(NUAGAON)
|
2404061000NRG24130620230753427
|
13/06/2023
|
MRS DOLLI HESSA
|
2404061WL033701
|
MRS DOLLI HESSA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008383
|
|
DOLLI HESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-009-009/9113
(NUAGAON)
|
2404061000NRG24130620230753430
|
13/06/2023
|
MRS RAJANI BHADRA
|
2404061WL033701
|
MRS RAJANI BHADRA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008437
|
|
RAJANI BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
25
|
RARUAN
|
OR-04-061-009-001/10094
(NUAGAON)
|
2404061000NRG24130620230753017
|
13/06/2023
|
MRS ANUSHAYA GIRI
|
2404061WL033685
|
MRS ANUSHAYA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008405
|
|
ANUSHAYA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RARUAN
|
OR-04-061-009-001/10098
(NUAGAON)
|
2404061000NRG24130620230753018
|
13/06/2023
|
MRS BHANUMATI GIRI
|
2404061WL033685
|
MRS BHANUMATI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008398
|
|
BHANUMATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-009-001/10104
(NUAGAON)
|
2404061000NRG24130620230753019
|
13/06/2023
|
MRS PRATIMA GIRI
|
2404061WL033685
|
MRS PRATIMA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008430
|
|
PRATIMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-009-001/10105
(NUAGAON)
|
2404061000NRG24130620230753020
|
13/06/2023
|
MRS BIRATA GIRI
|
2404061WL033685
|
MRS BIRATA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008397
|
|
BIRATA GIRI W/O-JAGESWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-009-001/10107
(NUAGAON)
|
2404061000NRG24130620230753022
|
13/06/2023
|
MR KUMARA GIRI
|
2404061WL033685
|
MR KUMARA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008395
|
|
KUMARA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-009-001/10107
(NUAGAON)
|
2404061000NRG24130620230753023
|
13/06/2023
|
MR. DIBAKAR GIRI
|
2404061WL033685
|
MR. DIBAKAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008408
|
|
DIBAKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RARUAN
|
OR-04-061-009-001/106691
(NUAGAON)
|
2404061000NRG24130620230753024
|
13/06/2023
|
MRS SASMITA PRADHAN
|
2404061WL033685
|
MRS SASMITA PRADHAN
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008409
|
|
SASMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-009-001/106795
(NUAGAON)
|
2404061000NRG24130620230753025
|
13/06/2023
|
MRS MONALISA PRADHAN
|
2404061WL033685
|
MRS MONALISA PRADHAN
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008410
|
|
MONALISA PRADHAN
|
BANK OF INDIA(508505)
|
|
33
|
RARUAN
|
OR-04-061-009-006/106529
(NUAGAON)
|
2404061000NRG24130620230753038
|
13/06/2023
|
MRS MAMATA NAYAK
|
2404061WL033685
|
MRS MAMATA NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008402
|
|
MAMATA RANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
RARUAN
|
OR-04-061-009-006/106538
(NUAGAON)
|
2404061000NRG24130620230753039
|
13/06/2023
|
MR BINOD SARDAR
|
2404061WL033685
|
MR BINOD SARDAR
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008432
|
|
BINOD SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-009-006/9660
(NUAGAON)
|
2404061000NRG24130620230753042
|
13/06/2023
|
MR AKSHAY NAYAK
|
2404061WL033685
|
MR AKSHAY NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008431
|
|
AKSHAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RARUAN
|
OR-04-061-009-006/9691
(NUAGAON)
|
2404061000NRG24130620230753045
|
13/06/2023
|
MR SRIKANTA NAIK
|
2404061WL033685
|
MR SRIKANTA NAIK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008394
|
|
SRIKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RARUAN
|
OR-04-061-009-006/9692
(NUAGAON)
|
2404061000NRG24130620230753046
|
13/06/2023
|
MR TRILOCHAN NAYAK
|
2404061WL033685
|
MR TRILOCHAN NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008392
|
|
TRILOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RARUAN
|
OR-04-061-009-008/10011
(NUAGAON)
|
2404061000NRG24130620230753050
|
13/06/2023
|
MRS BANALATA GIRI
|
2404061WL033685
|
MRS BANALATA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008396
|
|
BANALATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RARUAN
|
OR-04-061-009-008/10049
(NUAGAON)
|
2404061000NRG24130620230753054
|
13/06/2023
|
MR BALABHADRA GIRI
|
2404061WL033685
|
MR BALABHADRA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008400
|
|
BALABHADRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RARUAN
|
OR-04-061-009-008/10049
(NUAGAON)
|
2404061000NRG24130620230753055
|
13/06/2023
|
MRS BAIDHAI GIRI
|
2404061WL033685
|
MRS BAIDHAI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008399
|
|
BAIDEI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RARUAN
|
OR-04-061-009-008/106451
(NUAGAON)
|
2404061000NRG24130620230753056
|
13/06/2023
|
MRS DAMAYANTI GIRI
|
2404061WL033685
|
MRS DAMAYANTI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008434
|
|
DAMAYANTI GIRI W/O-DAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RARUAN
|
OR-04-061-009-008/106467
(NUAGAON)
|
2404061000NRG24130620230753058
|
13/06/2023
|
BUDHIA PRADHAN
|
2404061WL033685
|
BUDHIA PRADHAN
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008401
|
|
BUDHIA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RARUAN
|
OR-04-061-009-008/106494
(NUAGAON)
|
2404061000NRG24130620230753059
|
13/06/2023
|
KAMAL LOCHAN MAHARANA
|
2404061WL033685
|
KAMAL LOCHAN MAHARANA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008407
|
|
KAMAL LOCHAN MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RARUAN
|
OR-04-061-009-008/106591
(NUAGAON)
|
2404061000NRG24130620230753060
|
13/06/2023
|
MR AMIT KUMAR GIRI
|
2404061WL033685
|
MR AMIT KUMAR GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008389
|
|
AMIT KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RARUAN
|
OR-04-061-009-008/106600
(NUAGAON)
|
2404061000NRG24130620230753062
|
13/06/2023
|
MR GOPAL MAHANTA
|
2404061WL033685
|
MR GOPAL MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008406
|
|
GOPAL MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RARUAN
|
OR-04-061-009-008/106750
(NUAGAON)
|
2404061000NRG24130620230753063
|
13/06/2023
|
MR PARAMESWAR MAHANTA
|
2404061WL033685
|
MR PARAMESWAR MAHANTA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008393
|
|
PARAMESWAR MAHANTA LATE-BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RARUAN
|
OR-04-061-009-008/9771
(NUAGAON)
|
2404061000NRG24130620230753067
|
13/06/2023
|
DEBAJANI BAIDYA
|
2404061WL033685
|
DEBAJANI BAIDYA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008404
|
|
DEBAJANI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RARUAN
|
OR-04-061-009-008/9771
(NUAGAON)
|
2404061000NRG24130620230753066
|
13/06/2023
|
PURUSOTTAM KU BAIDYA
|
2404061WL033685
|
PURUSOTTAM KU BAIDYA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008391
|
|
PURUSOTTAM KU BAIDYA S/O-NILAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RARUAN
|
OR-04-061-009-008/9951
(NUAGAON)
|
2404061000NRG24130620230753071
|
13/06/2023
|
JASHADA GIRI
|
2404061WL033685
|
JASHADA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008433
|
|
JASHADA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-009-008/9951
(NUAGAON)
|
2404061000NRG24130620230753070
|
13/06/2023
|
PANKAJ GIRI
|
2404061WL033685
|
PANKAJ GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008390
|
|
PANKAJ KRUSHNA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RARUAN
|
OR-04-061-009-009/9113
(NUAGAON)
|
2404061000NRG24130620230753431
|
13/06/2023
|
MR DUBURAY BHADRA
|
2404061WL033701
|
MR DUBURAY BHADRA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008428
|
|
DUBURAY BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RARUAN
|
OR-04-061-009-009/9116
(NUAGAON)
|
2404061000NRG24130620230753432
|
13/06/2023
|
GHANASHYAM PURTY
|
2404061WL033701
|
GHANASHYAM PURTY
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008403
|
|
GHANASHYAM PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RARUAN
|
OR-04-061-009-009/9139
(NUAGAON)
|
2404061000NRG24130620230753436
|
13/06/2023
|
MRS NITIMA BANRA
|
2404061WL033701
|
MRS NITIMA BANRA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008429
|
|
NITIMA BANARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
54
|
RARUAN
|
OR-04-061-009-003/106739
(NUAGAON)
|
2404061000NRG24130620230753030
|
13/06/2023
|
TARENDRA NAYAK
|
2404061WL033685
|
TARENDRA NAYAK
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008412
|
|
TARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RARUAN
|
OR-04-061-009-003/9379
(NUAGAON)
|
2404061000NRG24130620230753033
|
13/06/2023
|
Mr RAJENDRA NAYAK
|
2404061WL033685
|
Mr RAJENDRA NAYAK
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008413
|
|
RAJENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
RARUAN
|
OR-04-061-009-001/106868
(NUAGAON)
|
2404061000NRG24130620230753026
|
13/06/2023
|
MRS INDUMATI GIRI
|
2404061WL033685
|
MRS INDUMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008388
|
|
MRS INDUMATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RARUAN
|
OR-04-061-009-003/9412
(NUAGAON)
|
2404061000NRG24130620230753036
|
13/06/2023
|
SABITA NAYAK
|
2404061WL033685
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008385
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-009-007/9519
(NUAGAON)
|
2404061000NRG24130620230753049
|
13/06/2023
|
KAUSALYA NAYAK
|
2404061WL033685
|
KAUSALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008384
|
|
KAUSALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RARUAN
|
OR-04-061-009-008/106775
(NUAGAON)
|
2404061000NRG24130620230753064
|
13/06/2023
|
TILOTTAMA GIRI
|
2404061WL033685
|
TILOTTAMA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008411
|
|
TILOTTAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-009-008/9905
(NUAGAON)
|
2404061000NRG24130620230753068
|
13/06/2023
|
MR AMERIKA PATRA
|
2404061WL033685
|
MR AMERIKA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008386
|
|
AMERIKA PATRA
|
BANK OF INDIA(508505)
|
|
61
|
RARUAN
|
OR-04-061-009-008/9905
(NUAGAON)
|
2404061000NRG24130620230753069
|
13/06/2023
|
MR SUMITRA PATRA
|
2404061WL033685
|
MR SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605008387
|
|
MR SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|