|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-008-002/39444
(Dudurkote)
|
2407015008NRG24120520230144214
|
16/05/2023
|
Jagan kumar Samal
|
2407015008WL005205
|
Jagan kumar Samal
|
00032
|
UTIB0002344
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273334
|
|
MR JAGAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-008-002/3993562
(Dudurkote)
|
2407015008NRG24120520230144225
|
16/05/2023
|
Sandeep samal
|
2407015008WL005205
|
Sandeep samal
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273331
|
|
SANDEEP SAMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-008-001/27357
(Dudurkote)
|
2407015008NRG24150520230156253
|
16/05/2023
|
nandi naik
|
2407015008WL005745
|
nandi naik
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273293
|
|
NANDI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINDOL
|
OR-07-015-008-001/27389
(Dudurkote)
|
2407015008NRG24120520230144178
|
16/05/2023
|
naba behera
|
2407015008WL005205
|
naba behera
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273283
|
|
NABA BEHERA SO-DHARMU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINDOL
|
OR-07-015-008-001/27418
(Dudurkote)
|
2407015008NRG24120520230144180
|
16/05/2023
|
arjun samal
|
2407015008WL005205
|
arjun samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273323
|
|
ARJUN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINDOL
|
OR-07-015-008-001/27418
(Dudurkote)
|
2407015008NRG24120520230144181
|
16/05/2023
|
Tulasi Samal
|
2407015008WL005205
|
Tulasi Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273274
|
|
TULSI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-008-001/27448
(Dudurkote)
|
2407015008NRG24120520230144182
|
16/05/2023
|
Susanta Samal
|
2407015008WL005205
|
Susanta Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273306
|
|
SUSANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-008-001/27461
(Dudurkote)
|
2407015008NRG24120520230144183
|
16/05/2023
|
bijay samal
|
2407015008WL005205
|
bijay samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273269
|
|
BIJAY KUMAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINDOL
|
OR-07-015-008-001/27463
(Dudurkote)
|
2407015008NRG24120520230144184
|
16/05/2023
|
charan samal
|
2407015008WL005205
|
charan samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273309
|
|
CHARAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-008-001/27463
(Dudurkote)
|
2407015008NRG24120520230144185
|
16/05/2023
|
Manju Samal
|
2407015008WL005205
|
Manju Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273308
|
|
MANJU SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINDOL
|
OR-07-015-008-001/27485
(Dudurkote)
|
2407015008NRG24120520230144186
|
16/05/2023
|
dasarathi samal
|
2407015008WL005205
|
dasarathi samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273310
|
|
DASARATHI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINDOL
|
OR-07-015-008-001/27503
(Dudurkote)
|
2407015008NRG24120520230144187
|
16/05/2023
|
kataki samal
|
2407015008WL005205
|
kataki samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273270
|
|
KATAKI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINDOL
|
OR-07-015-008-001/38620
(Dudurkote)
|
2407015008NRG24120520230144188
|
16/05/2023
|
nekula samal
|
2407015008WL005205
|
nekula samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273315
|
|
NEKULA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINDOL
|
OR-07-015-008-001/38620
(Dudurkote)
|
2407015008NRG24120520230144189
|
16/05/2023
|
saibani samal
|
2407015008WL005205
|
saibani samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273307
|
|
SAIBANI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINDOL
|
OR-07-015-008-001/38848
(Dudurkote)
|
2407015008NRG24120520230144190
|
16/05/2023
|
rita dehury
|
2407015008WL005205
|
rita dehury
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273278
|
|
RITA DEHURY W/O PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINDOL
|
OR-07-015-008-001/38922
(Dudurkote)
|
2407015008NRG24150520230156257
|
16/05/2023
|
Binandini nahak
|
2407015008WL005745
|
Binandini nahak
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273305
|
|
BINODINI NAHAK W/O-ABHAYA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINDOL
|
OR-07-015-008-001/38941
(Dudurkote)
|
2407015008NRG24150520230156258
|
16/05/2023
|
Subhasmita Bhanja
|
2407015008WL005745
|
Subhasmita Bhanja
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273279
|
|
SUBHASMITA BHANJA W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINDOL
|
OR-07-015-008-001/38942
(Dudurkote)
|
2407015008NRG24150520230156259
|
16/05/2023
|
Debasweta Bhanja
|
2407015008WL005745
|
Debasweta Bhanja
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273284
|
|
DEBASWETA BHANJA W/O JAYANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINDOL
|
OR-07-015-008-001/39016
(Dudurkote)
|
2407015008NRG24120520230144191
|
16/05/2023
|
Sarita Samal
|
2407015008WL005205
|
Sarita Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273294
|
|
SARITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINDOL
|
OR-07-015-008-001/39354
(Dudurkote)
|
2407015008NRG24120520230144192
|
16/05/2023
|
Bikash Samal
|
2407015008WL005205
|
Bikash Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273322
|
|
BIKASH SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINDOL
|
OR-07-015-008-001/39355
(Dudurkote)
|
2407015008NRG24120520230144193
|
16/05/2023
|
Jitendra Samal
|
2407015008WL005205
|
Jitendra Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273301
|
|
JITENDRA SAMAL SO- PRAKASH SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-008-001/3993526
(Dudurkote)
|
2407015008NRG24150520230156262
|
16/05/2023
|
Chandan behera
|
2407015008WL005745
|
Chandan behera
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273287
|
|
CHANDAN BEHERA SO- HEMANT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINDOL
|
OR-07-015-008-001/3993536
(Dudurkote)
|
2407015008NRG24150520230156263
|
16/05/2023
|
Akash sahoo
|
2407015008WL005745
|
Akash sahoo
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273302
|
|
AKASH SAHOO SO-GANESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINDOL
|
OR-07-015-008-002/27556
(Dudurkote)
|
2407015008NRG24120520230144194
|
16/05/2023
|
manju samal
|
2407015008WL005205
|
manju samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273281
|
|
MANJULATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINDOL
|
OR-07-015-008-002/27569
(Dudurkote)
|
2407015008NRG24150520230156272
|
16/05/2023
|
Sephali Samal
|
2407015008WL005746
|
Sephali Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750273313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HINDOL
|
OR-07-015-008-002/27569
(Dudurkote)
|
2407015008NRG24150520230156273
|
16/05/2023
|
Srikanta samal
|
2407015008WL005746
|
Srikanta samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273304
|
|
SRIKANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINDOL
|
OR-07-015-008-002/27741
(Dudurkote)
|
2407015008NRG24150520230156266
|
16/05/2023
|
Binod sahoo
|
2407015008WL005745
|
Binod sahoo
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273273
|
|
BINOD BIHARI SAHU
|
HDFC BANK LTD(607152)
|
|
28
|
HINDOL
|
OR-07-015-008-002/27795
(Dudurkote)
|
2407015008NRG24120520230144196
|
16/05/2023
|
Sanjulata samal
|
2407015008WL005205
|
Sanjulata samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273290
|
|
SANJU SAMAL WO-SUMANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINDOL
|
OR-07-015-008-002/27800
(Dudurkote)
|
2407015008NRG24150520230156274
|
16/05/2023
|
sufala samal
|
2407015008WL005746
|
sufala samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273318
|
|
SUFALA SAMAL W/O SUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINDOL
|
OR-07-015-008-002/27801
(Dudurkote)
|
2407015008NRG24150520230156276
|
16/05/2023
|
jhunu gadnayak
|
2407015008WL005746
|
jhunu gadnayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273295
|
|
JHUNU GARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HINDOL
|
OR-07-015-008-002/27919
(Dudurkote)
|
2407015008NRG24120520230144197
|
16/05/2023
|
Brusaketu samal
|
2407015008WL005205
|
Brusaketu samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273317
|
|
BRUSHAKETU SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINDOL
|
OR-07-015-008-002/27919
(Dudurkote)
|
2407015008NRG24120520230144198
|
16/05/2023
|
Hemalata samal
|
2407015008WL005205
|
Hemalata samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273277
|
|
HEMALATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINDOL
|
OR-07-015-008-002/27936
(Dudurkote)
|
2407015008NRG24150520230156278
|
16/05/2023
|
Asanti gadanaik
|
2407015008WL005746
|
Asanti gadanaik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273275
|
|
ASHANTI GARNAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINDOL
|
OR-07-015-008-002/27953
(Dudurkote)
|
2407015008NRG24150520230156280
|
16/05/2023
|
Manjulata Samal
|
2407015008WL005746
|
Manjulata Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273321
|
|
MANJU SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINDOL
|
OR-07-015-008-002/27953
(Dudurkote)
|
2407015008NRG24150520230156279
|
16/05/2023
|
Nidhia Samal
|
2407015008WL005746
|
Nidhia Samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273282
|
|
NIDHIA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-008-002/28005
(Dudurkote)
|
2407015008NRG24120520230144199
|
16/05/2023
|
nayani samal
|
2407015008WL005205
|
nayani samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273320
|
|
MRS NAYANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-008-002/28109
(Dudurkote)
|
2407015008NRG24150520230156267
|
16/05/2023
|
Naresh Naik
|
2407015008WL005745
|
Naresh Naik
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273312
|
|
NARESH NAIK
|
ICICI BANK LTD(508534)
|
|
38
|
HINDOL
|
OR-07-015-008-002/38639
(Dudurkote)
|
2407015008NRG24120520230144200
|
16/05/2023
|
balabati samal
|
2407015008WL005205
|
balabati samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273316
|
|
BALABATI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINDOL
|
OR-07-015-008-002/38654
(Dudurkote)
|
2407015008NRG24120520230144201
|
16/05/2023
|
kanak samal
|
2407015008WL005205
|
kanak samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273268
|
|
KANAKA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINDOL
|
OR-07-015-008-002/38672
(Dudurkote)
|
2407015008NRG24120520230144202
|
16/05/2023
|
gabha samal
|
2407015008WL005205
|
gabha samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273286
|
|
GABHA SAMAL WO ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HINDOL
|
OR-07-015-008-002/38730
(Dudurkote)
|
2407015008NRG24120520230144203
|
16/05/2023
|
radhu samal
|
2407015008WL005205
|
radhu samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273314
|
|
RADHUCHARAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINDOL
|
OR-07-015-008-002/38730
(Dudurkote)
|
2407015008NRG24120520230144204
|
16/05/2023
|
sila samal
|
2407015008WL005205
|
sila samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273291
|
|
SILA SAMAL WO-RADHU SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINDOL
|
OR-07-015-008-002/38756
(Dudurkote)
|
2407015008NRG24150520230156281
|
16/05/2023
|
bisikeshan samal
|
2407015008WL005746
|
bisikeshan samal
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273326
|
|
BISIKESHAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINDOL
|
OR-07-015-008-002/38824
(Dudurkote)
|
2407015008NRG24120520230144206
|
16/05/2023
|
Rani Samal
|
2407015008WL005205
|
Rani Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273292
|
|
RANI SAMAL WO-SESAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINDOL
|
OR-07-015-008-002/38824
(Dudurkote)
|
2407015008NRG24120520230144205
|
16/05/2023
|
Sesan samal
|
2407015008WL005205
|
Sesan samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273276
|
|
SESAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINDOL
|
OR-07-015-008-002/38872
(Dudurkote)
|
2407015008NRG24120520230144207
|
16/05/2023
|
Sujata samal
|
2407015008WL005205
|
Sujata samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273324
|
|
SUJATA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HINDOL
|
OR-07-015-008-002/3893505
(Dudurkote)
|
2407015008NRG24120520230144208
|
16/05/2023
|
Dali samal
|
2407015008WL005205
|
Dali samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273319
|
|
DALI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINDOL
|
OR-07-015-008-002/3893507
(Dudurkote)
|
2407015008NRG24120520230144209
|
16/05/2023
|
Barsa samal
|
2407015008WL005205
|
Barsa samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273288
|
|
BARSA SAMAL W/O CHAITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINDOL
|
OR-07-015-008-002/39200
(Dudurkote)
|
2407015008NRG24120520230144210
|
16/05/2023
|
DIPESH KU GADNAYAK
|
2407015008WL005205
|
DIPESH KU GADNAYAK
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273271
|
|
DIPESH KUMAR GADANAYAK
|
HDFC BANK LTD(607152)
|
|
50
|
HINDOL
|
OR-07-015-008-002/39423
(Dudurkote)
|
2407015008NRG24120520230144211
|
16/05/2023
|
Bharati Samal
|
2407015008WL005205
|
Bharati Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273289
|
|
BHARATI SAMAL WO- RAMACHANDRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINDOL
|
OR-07-015-008-002/39430
(Dudurkote)
|
2407015008NRG24120520230144213
|
16/05/2023
|
Sandip Samal
|
2407015008WL005205
|
Sandip Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273299
|
|
SANDIP SAMAL SO-SUMANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINDOL
|
OR-07-015-008-002/39447
(Dudurkote)
|
2407015008NRG24120520230144215
|
16/05/2023
|
Rinki Samal
|
2407015008WL005205
|
Rinki Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273280
|
|
RINKI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINDOL
|
OR-07-015-008-002/3993510
(Dudurkote)
|
2407015008NRG24120520230144217
|
16/05/2023
|
Akash samal
|
2407015008WL005205
|
Akash samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273298
|
|
AKASH SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HINDOL
|
OR-07-015-008-002/3993511
(Dudurkote)
|
2407015008NRG24120520230144218
|
16/05/2023
|
Samarendra samal
|
2407015008WL005205
|
Samarendra samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273303
|
|
SAMARENDRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HINDOL
|
OR-07-015-008-002/3993512
(Dudurkote)
|
2407015008NRG24120520230144219
|
16/05/2023
|
Nirupama behera
|
2407015008WL005205
|
Nirupama behera
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273296
|
|
NIRUPAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HINDOL
|
OR-07-015-008-002/3993525
(Dudurkote)
|
2407015008NRG24150520230156269
|
16/05/2023
|
Kiran sahu
|
2407015008WL005745
|
Kiran sahu
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273285
|
|
KIRAN SAHU S/O KANDAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINDOL
|
OR-07-015-008-002/3993537
(Dudurkote)
|
2407015008NRG24120520230144220
|
16/05/2023
|
Soumyaranjan samal
|
2407015008WL005205
|
Soumyaranjan samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273297
|
|
SOUMYARANJAN SAMAL S/O BANSIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HINDOL
|
OR-07-015-008-002/3993540
(Dudurkote)
|
2407015008NRG24120520230144222
|
16/05/2023
|
Bikram samal
|
2407015008WL005205
|
Bikram samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273300
|
|
BIKRAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HINDOL
|
OR-07-015-008-002/3993561
(Dudurkote)
|
2407015008NRG24120520230144224
|
16/05/2023
|
Ujjala bhanja
|
2407015008WL005205
|
Ujjala bhanja
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273325
|
|
UJJAL BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINDOL
|
OR-07-015-008-002/3993585
(Dudurkote)
|
2407015008NRG24150520230156270
|
16/05/2023
|
Janaki jena
|
2407015008WL005745
|
Janaki jena
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273272
|
|
JANAKI JENA,WO/ LATE/ HEMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HINDOL
|
OR-07-015-008-004/27026
(Dudurkote)
|
2407015008NRG24150520230156271
|
16/05/2023
|
Niras Naik
|
2407015008WL005745
|
Niras Naik
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273311
|
|
NIRAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
62
|
HINDOL
|
OR-07-015-008-001/27483
(Dudurkote)
|
2407015008NRG24150520230156254
|
16/05/2023
|
Prasna kumar Samal
|
2407015008WL005745
|
Prasna kumar Samal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273265
|
|
MR PRASANA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-008-001/38843
(Dudurkote)
|
2407015008NRG24150520230156255
|
16/05/2023
|
Pradip samal
|
2407015008WL005745
|
Pradip samal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273266
|
|
MR PRADEEP SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-008-001/38843
(Dudurkote)
|
2407015008NRG24150520230156256
|
16/05/2023
|
Pritipadma Samal
|
2407015008WL005745
|
Pritipadma Samal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273267
|
|
PRITIPADMA SAMAL WO- PRADIP SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HINDOL
|
OR-07-015-008-001/38946
(Dudurkote)
|
2407015008NRG24150520230156260
|
16/05/2023
|
Ramkrushna samal
|
2407015008WL005745
|
Ramkrushna samal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273329
|
|
MR RAMA KRISHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-008-001/38946
(Dudurkote)
|
2407015008NRG24150520230156261
|
16/05/2023
|
Rojalin samal
|
2407015008WL005745
|
Rojalin samal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750273327
|
|
ROJALIN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HINDOL
|
OR-07-015-008-002/27801
(Dudurkote)
|
2407015008NRG24150520230156275
|
16/05/2023
|
minaketan gadnayak
|
2407015008WL005746
|
minaketan gadnayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750273328
|
|
MINKETAN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-008-002/39428
(Dudurkote)
|
2407015008NRG24120520230144212
|
16/05/2023
|
Prafulla samal
|
2407015008WL005205
|
Prafulla samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273330
|
|
PRAFULLA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINDOL
|
OR-07-015-008-002/3993539
(Dudurkote)
|
2407015008NRG24120520230144221
|
16/05/2023
|
Chandan samal
|
2407015008WL005205
|
Chandan samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273332
|
|
CHANDAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HINDOL
|
OR-07-015-008-002/3993560
(Dudurkote)
|
2407015008NRG24120520230144223
|
16/05/2023
|
Ranajit samal
|
2407015008WL005205
|
Ranajit samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273333
|
|
RANJIT SAMAL S/O ANURUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HINDOL
|
OR-07-015-008-002/3993563
(Dudurkote)
|
2407015008NRG24120520230144226
|
16/05/2023
|
Himanshu bhusan samal
|
2407015008WL005205
|
Himanshu bhusan samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750273264
|
|
MR HIMANSHU BHUSAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|