|
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
|
DHENKANAL SADAR
|
OR-07-001-014-003/9778
(Kakudibhaga)
|
2407001014NRG24011120230818677
|
01/11/2023
|
LOCHAN NAIK
|
2407001014WL093268
|
LOCHAN NAIK
|
00040
|
BKID0BAITGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412224
|
|
LOCHAN NAIK S/O-KACHERA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24311020230813151
|
01/11/2023
|
SANTOSH KU KHAMARI
|
2407001014WL092119
|
SANTOSH KU KHAMARI
|
00040
|
BKID0BAITGB
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7388412293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-014-004/34229
(Kakudibhaga)
|
2407001014NRG24311020230814072
|
01/11/2023
|
SATYARANJAN SAHOO
|
2407001014WL092361
|
SATYARANJAN SAHOO
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412263
|
|
SATYA RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-014-004/10463
(Kakudibhaga)
|
2407001014NRG24311020230813136
|
01/11/2023
|
SUDARSHAN NAYAK
|
2407001014WL092116
|
SUDARSHAN NAYAK
|
00051
|
MAHB0001229
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7388412292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-014-004/34102
(Kakudibhaga)
|
2407001014NRG24311020230813131
|
01/11/2023
|
JALADHAR NAIK
|
2407001014WL092114
|
JALADHAR NAIK
|
00089
|
CBIN0283437
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7388412264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-014-004/10061
(Kakudibhaga)
|
2407001014NRG24311020230813150
|
01/11/2023
|
Tofani Naik
|
2407001014WL092119
|
Tofani Naik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412225
|
|
Tofani Naik
|
INDUSIND BANK(607189)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-014-004/10140
(Kakudibhaga)
|
2407001014NRG24011120230818681
|
01/11/2023
|
Kabita Naik
|
2407001014WL093269
|
Kabita Naik
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412291
|
|
KABITA NAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-014-004/10203
(Kakudibhaga)
|
2407001014NRG24311020230814067
|
01/11/2023
|
Rama Sahu
|
2407001014WL092361
|
Rama Sahu
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412289
|
|
RAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24311020230813152
|
01/11/2023
|
Asanti Khamari
|
2407001014WL092119
|
Asanti Khamari
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412290
|
|
ASANTI KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-014-004/10409
(Kakudibhaga)
|
2407001014NRG24311020230814063
|
01/11/2023
|
Sabita Das
|
2407001014WL092359
|
Sabita Das
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412226
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-014-004/35334
(Kakudibhaga)
|
2407001014NRG24311020230813183
|
01/11/2023
|
AMI ROUT
|
2407001014WL092124
|
AMI ROUT
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412268
|
|
Mrs. Ami Bhol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-014-001/9716
(Kakudibhaga)
|
2407001014NRG24311020230813158
|
01/11/2023
|
Bini Naik
|
2407001014WL092120
|
Bini Naik
|
00354
|
PUNB0160610
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412286
|
|
BINI NAIK
|
UCO BANK(607066)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-014-004/10155
(Kakudibhaga)
|
2407001014NRG24311020230814064
|
01/11/2023
|
CHAITANYA MOHARANA
|
2407001014WL092360
|
CHAITANYA MOHARANA
|
00354
|
PUNB0160610
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412237
|
|
CHAITANYA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-014-004/10405
(Kakudibhaga)
|
2407001014NRG24311020230813179
|
01/11/2023
|
HADIBANDHU BHOL
|
2407001014WL092124
|
HADIBANDHU BHOL
|
00354
|
PUNB0160610
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412285
|
|
HADIBANDHU BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-014-004/10409
(Kakudibhaga)
|
2407001014NRG24311020230814062
|
01/11/2023
|
Dibakar Das
|
2407001014WL092359
|
Dibakar Das
|
00354
|
PUNB0160610
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412283
|
|
DIBAKAR DAS
|
UCO BANK(607066)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-014-004/10496
(Kakudibhaga)
|
2407001014NRG24311020230814068
|
01/11/2023
|
Chittaranjan Sahu
|
2407001014WL092361
|
Chittaranjan Sahu
|
00354
|
PUNB0160610
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412284
|
|
Chittaranjan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-014-004/35430
(Kakudibhaga)
|
2407001014NRG24311020230813146
|
01/11/2023
|
SANTOSH PIREI
|
2407001014WL092118
|
SANTOSH PIREI
|
00354
|
PUNB0160610
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412280
|
|
SANTOSH PIREI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-014-001/9711
(Kakudibhaga)
|
2407001014NRG24311020230813123
|
01/11/2023
|
Asanti Naik
|
2407001014WL092111
|
Asanti Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388412274
|
|
ASHANTI NAIK
|
BANK OF BARODA(606985)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-014-001/9723
(Kakudibhaga)
|
2407001014NRG24311020230813160
|
01/11/2023
|
Subash Naik
|
2407001014WL092120
|
Subash Naik
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412233
|
|
SUBASH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-014-002/10627
(Kakudibhaga)
|
2407001014NRG24311020230813174
|
01/11/2023
|
RINA SAHOO
|
2407001014WL092123
|
RINA SAHOO
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412227
|
|
REENABALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-014-002/10705
(Kakudibhaga)
|
2407001014NRG24311020230813165
|
01/11/2023
|
Harekrushna Sahoo
|
2407001014WL092121
|
Harekrushna Sahoo
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412278
|
|
HARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-014-002/10726
(Kakudibhaga)
|
2407001014NRG24311020230813166
|
01/11/2023
|
GEETANJALI BEHERA
|
2407001014WL092121
|
GEETANJALI BEHERA
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412273
|
|
GEETANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-014-002/10817
(Kakudibhaga)
|
2407001014NRG24311020230813178
|
01/11/2023
|
Basanti Sahoo
|
2407001014WL092123
|
Basanti Sahoo
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412228
|
|
BASANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-014-002/34117
(Kakudibhaga)
|
2407001014NRG24311020230813170
|
01/11/2023
|
SASHMITA SAHOO
|
2407001014WL092121
|
SASHMITA SAHOO
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412262
|
|
SASHMITA SAHOO
|
UCO BANK(607066)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-014-003/9779
(Kakudibhaga)
|
2407001014NRG24011120230818678
|
01/11/2023
|
GANDHARB NAIK
|
2407001014WL093268
|
GANDHARB NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412282
|
|
GANDHARB NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-014-003/9802
(Kakudibhaga)
|
2407001014NRG24311020230813130
|
01/11/2023
|
PUSPALATA SAHU
|
2407001014WL092113
|
PUSPALATA SAHU
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412259
|
|
PUSPALATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-014-003/9802
(Kakudibhaga)
|
2407001014NRG24311020230813129
|
01/11/2023
|
SUDARSHANA SAHOO
|
2407001014WL092113
|
SUDARSHANA SAHOO
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412272
|
|
SUDARSHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-014-004/10011
(Kakudibhaga)
|
2407001014NRG24311020230813143
|
01/11/2023
|
SABITA NAIK
|
2407001014WL092118
|
SABITA NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412256
|
|
SABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-014-004/10042
(Kakudibhaga)
|
2407001014NRG24311020230813135
|
01/11/2023
|
GAJAPATI MAHARANA
|
2407001014WL092116
|
GAJAPATI MAHARANA
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412277
|
|
GAJAPATI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-014-004/10134
(Kakudibhaga)
|
2407001014NRG24011120230818666
|
01/11/2023
|
RENUKA NAIK
|
2407001014WL093263
|
RENUKA NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412245
|
|
RENUKA NAIK W/O-ANTARYAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-014-004/10139
(Kakudibhaga)
|
2407001014NRG24011120230818667
|
01/11/2023
|
ANTARYAMI NAIK
|
2407001014WL093263
|
ANTARYAMI NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412281
|
|
ANTARYAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-014-004/10140
(Kakudibhaga)
|
2407001014NRG24011120230818680
|
01/11/2023
|
ANTARYAMI SAHOO
|
2407001014WL093269
|
ANTARYAMI SAHOO
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412244
|
|
ANTARYAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-014-004/10155
(Kakudibhaga)
|
2407001014NRG24311020230814065
|
01/11/2023
|
Ketuki Moharana
|
2407001014WL092360
|
Ketuki Moharana
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412248
|
|
KETUKA MOHARANA
|
UCO BANK(607066)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-014-004/10166
(Kakudibhaga)
|
2407001014NRG24311020230813145
|
01/11/2023
|
CHARIA ROUT
|
2407001014WL092118
|
CHARIA ROUT
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412246
|
|
CHARIA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-014-004/10166
(Kakudibhaga)
|
2407001014NRG24311020230813144
|
01/11/2023
|
NIRANJAN ROUT
|
2407001014WL092118
|
NIRANJAN ROUT
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412270
|
|
NIRANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24011120230818687
|
01/11/2023
|
BRAJABANDHU BEHERA
|
2407001014WL093271
|
BRAJABANDHU BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388412276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24011120230818688
|
01/11/2023
|
KANAKALATA BEHERA
|
2407001014WL093271
|
KANAKALATA BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388412295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-014-004/10196
(Kakudibhaga)
|
2407001014NRG24311020230814076
|
01/11/2023
|
MANIMALA BEHERA
|
2407001014WL092362
|
MANIMALA BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412240
|
|
MANIMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-014-004/10219
(Kakudibhaga)
|
2407001014NRG24011120230818662
|
01/11/2023
|
KUNI NAIK
|
2407001014WL093261
|
KUNI NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412241
|
|
KUNI NAIK W/O-SANTOSH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-014-004/10219
(Kakudibhaga)
|
2407001014NRG24011120230818661
|
01/11/2023
|
SANTOSH NAIK
|
2407001014WL093261
|
SANTOSH NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412242
|
|
SANTOSH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-014-004/10371
(Kakudibhaga)
|
2407001014NRG24311020230814061
|
01/11/2023
|
Akhila Barik
|
2407001014WL092359
|
Akhila Barik
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412229
|
|
AKHILA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-014-004/10496
(Kakudibhaga)
|
2407001014NRG24311020230814069
|
01/11/2023
|
MAMINA SAHU
|
2407001014WL092361
|
MAMINA SAHU
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412271
|
|
MAMINA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-014-004/34112
(Kakudibhaga)
|
2407001014NRG24311020230813124
|
01/11/2023
|
SANJU SAHU
|
2407001014WL092112
|
SANJU SAHU
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412252
|
|
SANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-014-004/34117
(Kakudibhaga)
|
2407001014NRG24311020230814070
|
01/11/2023
|
HRUDARANJAN SAHOO
|
2407001014WL092361
|
HRUDARANJAN SAHOO
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412254
|
|
HRUDARANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-014-004/34117
(Kakudibhaga)
|
2407001014NRG24311020230814071
|
01/11/2023
|
SUMITRA SAHOO
|
2407001014WL092361
|
SUMITRA SAHOO
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412260
|
|
SUMITRA SAHOO
|
UCO BANK(607066)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-014-004/34229
(Kakudibhaga)
|
2407001014NRG24311020230814073
|
01/11/2023
|
HARAPIIYA SAHOO
|
2407001014WL092361
|
HARAPIIYA SAHOO
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412296
|
|
Ms. HARAPRIYA SAHOO
|
INDIAN BANK(607105)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-014-004/34237
(Kakudibhaga)
|
2407001014NRG24311020230813180
|
01/11/2023
|
CHANDAN KUMAR SAMAL
|
2407001014WL092124
|
CHANDAN KUMAR SAMAL
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412269
|
|
CHANDAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-014-004/34318
(Kakudibhaga)
|
2407001014NRG24311020230813171
|
01/11/2023
|
MANJU BEHERA
|
2407001014WL092122
|
MANJU BEHERA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412247
|
|
MANJU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-014-004/35334
(Kakudibhaga)
|
2407001014NRG24311020230813182
|
01/11/2023
|
SUDHIR BHOL
|
2407001014WL092124
|
SUDHIR BHOL
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412249
|
|
SUDHIR HARIBANDHU BHOL
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-014-004/35369
(Kakudibhaga)
|
2407001014NRG24311020230813132
|
01/11/2023
|
ARATI NAIK
|
2407001014WL092114
|
ARATI NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412253
|
|
ARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-014-004/35374
(Kakudibhaga)
|
2407001014NRG24311020230813139
|
01/11/2023
|
ALAKA NAIK
|
2407001014WL092117
|
ALAKA NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412294
|
|
ALAKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-014-004/35375
(Kakudibhaga)
|
2407001014NRG24311020230813140
|
01/11/2023
|
LAMBODAR NAIK
|
2407001014WL092117
|
LAMBODAR NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412239
|
|
LAMBODAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24011120230818674
|
01/11/2023
|
MANAS NAIK
|
2407001014WL093267
|
MANAS NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412279
|
|
MANAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-014-004/35415
(Kakudibhaga)
|
2407001014NRG24311020230814074
|
01/11/2023
|
SUDHIR BEHERA
|
2407001014WL092361
|
SUDHIR BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412238
|
|
SUDHIR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-014-004/35424
(Kakudibhaga)
|
2407001014NRG24311020230813138
|
01/11/2023
|
MANAS RANJAN SAHOO
|
2407001014WL092116
|
MANAS RANJAN SAHOO
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412255
|
|
MANAS RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-014-004/35482
(Kakudibhaga)
|
2407001014NRG24311020230813154
|
01/11/2023
|
MALATI KHUNTIA
|
2407001014WL092119
|
MALATI KHUNTIA
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412258
|
|
MALATI KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-014-004/35482
(Kakudibhaga)
|
2407001014NRG24311020230813153
|
01/11/2023
|
NAB KHUNTIA
|
2407001014WL092119
|
NAB KHUNTIA
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412257
|
|
NAB KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-014-004/35483
(Kakudibhaga)
|
2407001014NRG24311020230813155
|
01/11/2023
|
RABINARAYAN KHUNTIA
|
2407001014WL092119
|
RABINARAYAN KHUNTIA
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412261
|
|
RABI KHUNTIA
|
UCO BANK(607066)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-014-004/35483
(Kakudibhaga)
|
2407001014NRG24311020230813156
|
01/11/2023
|
SANJU KHUNTIA
|
2407001014WL092119
|
SANJU KHUNTIA
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412243
|
|
SANJU KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-014-004/35485
(Kakudibhaga)
|
2407001014NRG24311020230813148
|
01/11/2023
|
PRATIMA KHAMARI
|
2407001014WL092118
|
PRATIMA KHAMARI
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412234
|
|
PRATIMA KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-014-004/9886
(Kakudibhaga)
|
2407001014NRG24311020230813149
|
01/11/2023
|
DAMBARU NAIK
|
2407001014WL092118
|
DAMBARU NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412250
|
|
DAMBARU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-014-004/9980
(Kakudibhaga)
|
2407001014NRG24011120230818672
|
01/11/2023
|
Santos Swain
|
2407001014WL093266
|
Santos Swain
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412236
|
|
SANTOSH SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-014-004/9986
(Kakudibhaga)
|
2407001014NRG24311020230813164
|
01/11/2023
|
ASHOK NAIK
|
2407001014WL092120
|
ASHOK NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412235
|
|
ASHOK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-014-004/9986
(Kakudibhaga)
|
2407001014NRG24311020230813141
|
01/11/2023
|
CHHAYA NAIK
|
2407001014WL092117
|
CHHAYA NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412275
|
|
CHHAYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-014-004/9986
(Kakudibhaga)
|
2407001014NRG24311020230813142
|
01/11/2023
|
PRAKASH NAIK
|
2407001014WL092117
|
PRAKASH NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412251
|
|
PRAKASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-014-002/34117
(Kakudibhaga)
|
2407001014NRG24311020230813169
|
01/11/2023
|
PRASANT KUMAR SAHOO
|
2407001014WL092121
|
PRASANT KUMAR SAHOO
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412265
|
|
MR PRASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-014-003/34124
(Kakudibhaga)
|
2407001014NRG24311020230813128
|
01/11/2023
|
RAMESH KUMAR SAHOO
|
2407001014WL092113
|
RAMESH KUMAR SAHOO
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412266
|
|
MR RAMESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-014-004/35415
(Kakudibhaga)
|
2407001014NRG24311020230814075
|
01/11/2023
|
PUSPARANJAN BEHERA
|
2407001014WL092361
|
PUSPARANJAN BEHERA
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388412267
|
|
PUSPARANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-014-002/10813
(Kakudibhaga)
|
2407001014NRG24311020230813176
|
01/11/2023
|
Kuni Sahoo
|
2407001014WL092123
|
Kuni Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412287
|
|
KUNI SAHU
|
UCO BANK(607066)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-014-002/10813
(Kakudibhaga)
|
2407001014NRG24311020230813175
|
01/11/2023
|
Pabitra Kumar Sahoo
|
2407001014WL092123
|
Pabitra Kumar Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388412288
|
|
PABITRAKUMAR SAHOO
|
UCO BANK(607066)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-014-002/34044
(Kakudibhaga)
|
2407001014NRG24311020230813168
|
01/11/2023
|
JALITA SETHI
|
2407001014WL092121
|
JALITA SETHI
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412231
|
|
JALITA SETHI
|
UCO BANK(607066)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-014-002/34044
(Kakudibhaga)
|
2407001014NRG24311020230813167
|
01/11/2023
|
SUDHAKAR SETHI
|
2407001014WL092121
|
SUDHAKAR SETHI
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388412230
|
|
SUDHAKAR SETHI
|
UCO BANK(607066)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-014-004/10463
(Kakudibhaga)
|
2407001014NRG24311020230813137
|
01/11/2023
|
SASMITA NAYAK
|
2407001014WL092116
|
SASMITA NAYAK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388412232
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|