|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-003-001/16885
(BHABANDHA)
|
2412011003NRG24301120232957223
|
30/11/2023
|
SUJATA GOUDA
|
2412011003WL206678
|
SUJATA GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974819
|
|
SUJATA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/16907
(BHABANDHA)
|
2412011003NRG24301120232957226
|
30/11/2023
|
KUMARI DAS
|
2412011003WL206678
|
KUMARI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974865
|
|
KUMARI DAS W/O-PADMA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/16915
(BHABANDHA)
|
2412011003NRG24301120232957227
|
30/11/2023
|
KUMARI DAS
|
2412011003WL206678
|
KUMARI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974821
|
|
KUMARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/16945
(BHABANDHA)
|
2412011003NRG24301120232957228
|
30/11/2023
|
SUDESHNA MUDULI
|
2412011003WL206678
|
SUDESHNA MUDULI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974809
|
|
SUDESHNA MUDULI W/O RAM MUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/16952
(BHABANDHA)
|
2412011003NRG24301120232957230
|
30/11/2023
|
KUNA DAS
|
2412011003WL206678
|
KUNA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Rejected
|
29/02/2024
|
|
1074974858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/17032
(BHABANDHA)
|
2412011003NRG24301120232957232
|
30/11/2023
|
PARSURAM DAS
|
2412011003WL206678
|
PARSURAM DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974813
|
|
PARSURAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/17121
(BHABANDHA)
|
2412011003NRG24301120232957233
|
30/11/2023
|
JUDHISTIR DAS
|
2412011003WL206678
|
JUDHISTIR DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974815
|
|
JUDHISHTHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/17194
(BHABANDHA)
|
2412011003NRG24301120232957237
|
30/11/2023
|
BHAGABAN DAS
|
2412011003WL206678
|
BHAGABAN DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974857
|
|
BHAGABAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-003-001/17201
(BHABANDHA)
|
2412011003NRG24301120232957238
|
30/11/2023
|
MANJULA DAS
|
2412011003WL206678
|
MANJULA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074974818
|
|
MANJULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINJILICUT
|
OR-12-011-003-001/17208
(BHABANDHA)
|
2412011003NRG24301120232957240
|
30/11/2023
|
LAXSMI DAS
|
2412011003WL206678
|
LAXSMI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974867
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-003-001/17222
(BHABANDHA)
|
2412011003NRG24301120232957241
|
30/11/2023
|
PUNA DAS
|
2412011003WL206678
|
PUNA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974811
|
|
PUNI DAS W/O RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-003-001/17236
(BHABANDHA)
|
2412011003NRG24301120232957243
|
30/11/2023
|
RAMCHANDRA DAS
|
2412011003WL206678
|
RAMCHANDRA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974814
|
|
RAMACHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-003-001/17249
(BHABANDHA)
|
2412011003NRG24301120232957244
|
30/11/2023
|
ARAKHITA MAHANKUDA
|
2412011003WL206678
|
ARAKHITA MAHANKUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974869
|
|
ARAKHITA MAHANKUDA S/O SOMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-003-001/17302
(BHABANDHA)
|
2412011003NRG24301120232957249
|
30/11/2023
|
PRATIMA BEHERA
|
2412011003WL206678
|
PRATIMA BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974860
|
|
PRATIMA BEHERA W/O LATE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-003-001/17307
(BHABANDHA)
|
2412011003NRG24301120232957250
|
30/11/2023
|
DHOBA BEHERA
|
2412011003WL206678
|
DHOBA BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974810
|
|
DHOBA BEHERA S/O SOMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-003-001/17349
(BHABANDHA)
|
2412011003NRG24301120232957252
|
30/11/2023
|
ARNAPURNA DAS
|
2412011003WL206678
|
ARNAPURNA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974862
|
|
ANAPURNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-003-001/17358
(BHABANDHA)
|
2412011003NRG24301120232957253
|
30/11/2023
|
KANAKA DAS
|
2412011003WL206678
|
KANAKA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974868
|
|
KANAK DAS W/O BASU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-003-001/17389
(BHABANDHA)
|
2412011003NRG24301120232957256
|
30/11/2023
|
BINI BEHERA
|
2412011003WL206678
|
BINI BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974856
|
|
BINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-003-001/17400
(BHABANDHA)
|
2412011003NRG24301120232957257
|
30/11/2023
|
SANJUKTA GOUDA
|
2412011003WL206678
|
SANJUKTA GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074974823
|
|
SANJUKTA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINJILICUT
|
OR-12-011-003-001/17413
(BHABANDHA)
|
2412011003NRG24301120232957258
|
30/11/2023
|
SUSHAMA BEHERA
|
2412011003WL206678
|
SUSHAMA BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974822
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-003-001/17488
(BHABANDHA)
|
2412011003NRG24301120232957260
|
30/11/2023
|
CHANDRAMA DAS
|
2412011003WL206678
|
CHANDRAMA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974866
|
|
CHANDRAMA DAS W/O DURJA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-003-001/2969579
(BHABANDHA)
|
2412011003NRG24301120232957263
|
30/11/2023
|
DHOBA DAS
|
2412011003WL206678
|
DHOBA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974820
|
|
DHOBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-003-001/2969610
(BHABANDHA)
|
2412011003NRG24301120232957267
|
30/11/2023
|
LILI BEHERA
|
2412011003WL206678
|
LILI BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974864
|
|
KAILAS BEHERA,LILI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HINJILICUT
|
OR-12-011-003-001/2969613
(BHABANDHA)
|
2412011003NRG24301120232957268
|
30/11/2023
|
SABITRI BISOI
|
2412011003WL206678
|
SABITRI BISOI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974808
|
|
SABITRI BISHEI W/O LOCHAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-003-001/2969614
(BHABANDHA)
|
2412011003NRG24301120232957269
|
30/11/2023
|
MANU BISOYI
|
2412011003WL206678
|
MANU BISOYI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974863
|
|
MANU BISOI W/O LATE BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-003-001/2969615
(BHABANDHA)
|
2412011003NRG24301120232957270
|
30/11/2023
|
MANJULA SAHU
|
2412011003WL206678
|
MANJULA SAHU
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974861
|
|
MANJULA SAHU W/O LATE LAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-003-001/29696803
(BHABANDHA)
|
2412011003NRG24301120232957273
|
30/11/2023
|
LAXMI DAS
|
2412011003WL206678
|
LAXMI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974807
|
|
LAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-003-001/29697145
(BHABANDHA)
|
2412011003NRG24301120232957274
|
30/11/2023
|
KUNTI DAS
|
2412011003WL206678
|
KUNTI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974859
|
|
KUNTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-003-001/296972309
(BHABANDHA)
|
2412011003NRG24301120232957277
|
30/11/2023
|
TIKIRI DAS
|
2412011003WL206678
|
TIKIRI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974816
|
|
TIKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-003-001/3969729
(BHABANDHA)
|
2412011003NRG24301120232957281
|
30/11/2023
|
LAKSHMI BEHERA
|
2412011003WL206678
|
LAKSHMI BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974817
|
|
LAKSHMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-003-001/396972917
(BHABANDHA)
|
2412011003NRG24301120232957282
|
30/11/2023
|
Durjyadhana Sethi
|
2412011003WL206678
|
Durjyadhana Sethi
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974812
|
|
DURYADHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-003-001/396973027
(BHABANDHA)
|
2412011003NRG24301120232957287
|
30/11/2023
|
RITANJALI DAS
|
2412011003WL206678
|
RITANJALI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974855
|
|
RITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
33
|
HINJILICUT
|
OR-12-011-003-001/16891
(BHABANDHA)
|
2412011003NRG24301120232957224
|
30/11/2023
|
CHANDA BIBI
|
2412011003WL206678
|
CHANDA BIBI
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974846
|
|
MRS CHANDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-003-001/16897
(BHABANDHA)
|
2412011003NRG24301120232957225
|
30/11/2023
|
TAMALA NAYAK
|
2412011003WL206678
|
TAMALA NAYAK
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974849
|
|
MRS TAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-003-001/17176
(BHABANDHA)
|
2412011003NRG24301120232957234
|
30/11/2023
|
RAJANI GOUDA
|
2412011003WL206678
|
RAJANI GOUDA
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974847
|
|
MRS RAJANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-003-001/17187
(BHABANDHA)
|
2412011003NRG24301120232957235
|
30/11/2023
|
DHOBA DAS
|
2412011003WL206678
|
DHOBA DAS
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974845
|
|
MR DHOBA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-003-001/17206
(BHABANDHA)
|
2412011003NRG24301120232957239
|
30/11/2023
|
MAYA DAS
|
2412011003WL206678
|
MAYA DAS
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974824
|
|
MS MAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-003-001/26177
(BHABANDHA)
|
2412011003NRG24301120232957261
|
30/11/2023
|
TIKI DAS
|
2412011003WL206678
|
TIKI DAS
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974851
|
|
MRS TIKI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-003-001/2969597
(BHABANDHA)
|
2412011003NRG24301120232957265
|
30/11/2023
|
KISHOR DAS
|
2412011003WL206678
|
KISHOR DAS
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974848
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-003-001/2969599
(BHABANDHA)
|
2412011003NRG24301120232957266
|
30/11/2023
|
MINATI DAS
|
2412011003WL206678
|
MINATI DAS
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974850
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
41
|
HINJILICUT
|
OR-12-011-003-001/16876
(BHABANDHA)
|
2412011003NRG24301120232957221
|
30/11/2023
|
RAMA DAS
|
2412011003WL206678
|
RAMA DAS
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074974829
|
|
RAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINJILICUT
|
OR-12-011-003-001/16989
(BHABANDHA)
|
2412011003NRG24301120232957231
|
30/11/2023
|
KHATI DAS
|
2412011003WL206678
|
KHATI DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974853
|
|
KHATI DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
HINJILICUT
|
OR-12-011-003-001/17193
(BHABANDHA)
|
2412011003NRG24301120232957236
|
30/11/2023
|
SUNITA DAS
|
2412011003WL206678
|
SUNITA DAS
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974830
|
|
SUNITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-003-001/17225
(BHABANDHA)
|
2412011003NRG24301120232957242
|
30/11/2023
|
NAMITA BEHERA
|
2412011003WL206678
|
NAMITA BEHERA
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974839
|
|
NAMITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HINJILICUT
|
OR-12-011-003-001/17254
(BHABANDHA)
|
2412011003NRG24301120232957245
|
30/11/2023
|
PANARASHU SHANKAR
|
2412011003WL206678
|
PANARASHU SHANKAR
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974825
|
|
MR P SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-003-001/17278
(BHABANDHA)
|
2412011003NRG24301120232957247
|
30/11/2023
|
PADMA SETHY
|
2412011003WL206678
|
PADMA SETHY
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074974826
|
|
PADMA SETHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
HINJILICUT
|
OR-12-011-003-001/17298
(BHABANDHA)
|
2412011003NRG24301120232957248
|
30/11/2023
|
MICHHI DAS
|
2412011003WL206678
|
MICHHI DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974841
|
|
MICHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HINJILICUT
|
OR-12-011-003-001/17310
(BHABANDHA)
|
2412011003NRG24301120232957251
|
30/11/2023
|
BARIKA DAS
|
2412011003WL206678
|
BARIKA DAS
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074974833
|
|
BARIK DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
HINJILICUT
|
OR-12-011-003-001/17384
(BHABANDHA)
|
2412011003NRG24301120232957255
|
30/11/2023
|
CHANDRA DAS
|
2412011003WL206678
|
CHANDRA DAS
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074974854
|
|
CHANDRAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
HINJILICUT
|
OR-12-011-003-001/17449
(BHABANDHA)
|
2412011003NRG24301120232957259
|
30/11/2023
|
PHUL DAS
|
2412011003WL206678
|
PHUL DAS
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074974835
|
|
FHUL DAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
HINJILICUT
|
OR-12-011-003-001/26187
(BHABANDHA)
|
2412011003NRG24301120232957262
|
30/11/2023
|
KRANTI DAS
|
2412011003WL206678
|
KRANTI DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974828
|
|
KRANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
HINJILICUT
|
OR-12-011-003-001/29696714
(BHABANDHA)
|
2412011003NRG24301120232957272
|
30/11/2023
|
PRAFULA DAS
|
2412011003WL206678
|
PRAFULA DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
01/03/2024
|
|
1074974844
|
|
PRAPHULA DAS W/O CHITRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HINJILICUT
|
OR-12-011-003-001/29697151
(BHABANDHA)
|
2412011003NRG24301120232957276
|
30/11/2023
|
RINA NAHAK
|
2412011003WL206678
|
RINA NAHAK
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974838
|
|
RINA NAHAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
HINJILICUT
|
OR-12-011-003-001/296972317
(BHABANDHA)
|
2412011003NRG24301120232957278
|
30/11/2023
|
NAYANI BEHERA
|
2412011003WL206678
|
NAYANI BEHERA
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974831
|
|
NAYANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HINJILICUT
|
OR-12-011-003-001/3969727
(BHABANDHA)
|
2412011003NRG24301120232957279
|
30/11/2023
|
PUSPA BEHERA
|
2412011003WL206678
|
PUSPA BEHERA
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974832
|
|
PUSPA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HINJILICUT
|
OR-12-011-003-001/3969728
(BHABANDHA)
|
2412011003NRG24301120232957280
|
30/11/2023
|
SUSILA BEHERA
|
2412011003WL206678
|
SUSILA BEHERA
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
01/03/2024
|
|
1074974827
|
|
MRS SUSILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-003-001/396972919
(BHABANDHA)
|
2412011003NRG24301120232957284
|
30/11/2023
|
BISHNU DAS
|
2412011003WL206678
|
BISHNU DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974852
|
|
BISHNU DAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
HINJILICUT
|
OR-12-011-003-001/396972972
(BHABANDHA)
|
2412011003NRG24301120232957285
|
30/11/2023
|
SHYAMSUNDAR DAS
|
2412011003WL206678
|
SHYAMSUNDAR DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974834
|
|
SHYAMSUNDAR DAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
HINJILICUT
|
OR-12-011-003-001/396973028
(BHABANDHA)
|
2412011003NRG24301120232957288
|
30/11/2023
|
CHATURI DAS
|
2412011003WL206678
|
CHATURI DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974842
|
|
CHATURI DAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
HINJILICUT
|
OR-12-011-003-001/396973036
(BHABANDHA)
|
2412011003NRG24301120232957289
|
30/11/2023
|
SITA DAS
|
2412011003WL206678
|
SITA DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974840
|
|
SITA DAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
HINJILICUT
|
OR-12-011-003-001/396973133
(BHABANDHA)
|
2412011003NRG24301120232957290
|
30/11/2023
|
RANJU DAS
|
2412011003WL206678
|
RANJU DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974837
|
|
RANJU DAS
|
INDUSIND BANK(607189)
|
|
62
|
HINJILICUT
|
OR-12-011-003-001/396973152
(BHABANDHA)
|
2412011003NRG24301120232957291
|
30/11/2023
|
PRABHASINI DAS
|
2412011003WL206678
|
PRABHASINI DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974843
|
|
PRABHASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
HINJILICUT
|
OR-12-011-003-001/396980
(BHABANDHA)
|
2412011003NRG24301120232957292
|
30/11/2023
|
BANITA DAS
|
2412011003WL206678
|
BANITA DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074974836
|
|
BANITA NAKAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|