|
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
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24010620230081297
|
05/06/2023
|
AMBIKA SINGH
|
2405008WL004353
|
AMBIKA SINGH
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442573
|
|
AMBIKA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-003/8254
(SINGAKHUNTA)
|
2405008000NRG24010620230081243
|
05/06/2023
|
AJAY KUMAR DAS
|
2405008WL004353
|
AJAY KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442508
|
|
AJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24010620230081244
|
05/06/2023
|
BASUDEB SAHU
|
2405008WL004353
|
BASUDEB SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442552
|
|
BASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24010620230081245
|
05/06/2023
|
MAMATA SAHU
|
2405008WL004353
|
MAMATA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442542
|
|
MAMATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24010620230081247
|
05/06/2023
|
KABITA SAHU
|
2405008WL004353
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442561
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24010620230081250
|
05/06/2023
|
MR ANAKAR BEHERA
|
2405008WL004353
|
MR ANAKAR BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442504
|
|
ANAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24010620230081251
|
05/06/2023
|
MRS BHARATI BEHERA
|
2405008WL004353
|
MRS BHARATI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442520
|
|
BHARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24010620230081252
|
05/06/2023
|
GAUTAM BEHERA
|
2405008WL004353
|
GAUTAM BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442521
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24010620230081253
|
05/06/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL004353
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442535
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24010620230081254
|
05/06/2023
|
LAMBODARA SETHI
|
2405008WL004353
|
LAMBODARA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442518
|
|
SANJAY KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
11
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24010620230081255
|
05/06/2023
|
MRS MINATI LATA SETHI
|
2405008WL004353
|
MRS MINATI LATA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442557
|
|
MINATI LATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7209
(SINGAKHUNTA)
|
2405008000NRG24010620230081256
|
05/06/2023
|
JAYANTI CHANDA
|
2405008WL004353
|
JAYANTI CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442581
|
|
JAYANTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24010620230081257
|
05/06/2023
|
LAKSHMIDHAR SAHU
|
2405008WL004353
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442526
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24010620230081259
|
05/06/2023
|
MRS SNEHALATA SETHI
|
2405008WL004353
|
MRS SNEHALATA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442539
|
|
MRS SNEHALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24010620230081258
|
05/06/2023
|
RADHU CH SETHI
|
2405008WL004353
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442510
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24010620230081260
|
05/06/2023
|
SMT PRAMILA JENA
|
2405008WL004353
|
SMT PRAMILA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442558
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24010620230081261
|
05/06/2023
|
GOPINATH PATRA
|
2405008WL004353
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442528
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24010620230081262
|
05/06/2023
|
JADUNATH SAHU
|
2405008WL004353
|
JADUNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442505
|
|
JADUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24010620230081263
|
05/06/2023
|
RENULATA SAHU
|
2405008WL004353
|
RENULATA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442559
|
|
Renulata Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24010620230081265
|
05/06/2023
|
LOKNATH SAHU
|
2405008WL004353
|
LOKNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442506
|
|
LOKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24010620230081266
|
05/06/2023
|
PRAMOD KUMAR SAHU
|
2405008WL004353
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393442570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24010620230081267
|
05/06/2023
|
HARIHARA BEHERA
|
2405008WL004353
|
HARIHARA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442541
|
|
HARIHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-006/30841
(SINGAKHUNTA)
|
2405008000NRG24010620230081269
|
05/06/2023
|
SUBASH SINGH
|
2405008WL004353
|
SUBASH SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442531
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-006/34294
(SINGAKHUNTA)
|
2405008000NRG24010620230081271
|
05/06/2023
|
PARBATI SINGH
|
2405008WL004353
|
PARBATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442566
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-006/34377
(SINGAKHUNTA)
|
2405008000NRG24010620230081273
|
05/06/2023
|
SUKADEV BHAKTA
|
2405008WL004353
|
SUKADEV BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442567
|
|
SHUKADEBA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24010620230081275
|
05/06/2023
|
MRS NANDINI SING
|
2405008WL004353
|
MRS NANDINI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442574
|
|
NANDINI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-006-006/34434
(SINGAKHUNTA)
|
2405008000NRG24010620230081276
|
05/06/2023
|
UMA SINGH
|
2405008WL004353
|
UMA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442565
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24010620230081278
|
05/06/2023
|
KUNI BHAKTA
|
2405008WL004353
|
KUNI BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442540
|
|
KUNI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24010620230081277
|
05/06/2023
|
PANCHU BHAKTA
|
2405008WL004353
|
PANCHU BHAKTA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442516
|
|
PANCHU BHAKTA S/O-NALU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24010620230081279
|
05/06/2023
|
DHARA PAHADI
|
2405008WL004353
|
DHARA PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442511
|
|
DHARA PAHADI S/O-BUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24010620230081280
|
05/06/2023
|
SUKANTI PAHADI
|
2405008WL004353
|
SUKANTI PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442563
|
|
SUKANTI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24010620230081281
|
05/06/2023
|
ANANTA BHAKTA
|
2405008WL004353
|
ANANTA BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442529
|
|
ANANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24010620230081282
|
05/06/2023
|
KANA BHAKTA
|
2405008WL004353
|
KANA BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442547
|
|
KANA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-006/6509
(SINGAKHUNTA)
|
2405008000NRG24010620230081283
|
05/06/2023
|
GOLAK NAYAK
|
2405008WL004353
|
GOLAK NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442512
|
|
GOLAK NAYAK S/O-MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-006-006/6553
(SINGAKHUNTA)
|
2405008000NRG24010620230081284
|
05/06/2023
|
FULMANI PAHADI
|
2405008WL004353
|
FULMANI PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442568
|
|
FULAMANI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-006-006/6587
(SINGAKHUNTA)
|
2405008000NRG24010620230081285
|
05/06/2023
|
SATYABHAMA SETHI
|
2405008WL004353
|
SATYABHAMA SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442546
|
|
SATYABHAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-006-006/6601
(SINGAKHUNTA)
|
2405008000NRG24010620230081286
|
05/06/2023
|
MR SHISHIRA SINGH
|
2405008WL004353
|
MR SHISHIRA SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442533
|
|
SISIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24010620230081288
|
05/06/2023
|
BHARATI SING
|
2405008WL004353
|
BHARATI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442572
|
|
BHARATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-006-006/6609
(SINGAKHUNTA)
|
2405008000NRG24010620230081287
|
05/06/2023
|
JHAMPA SING
|
2405008WL004353
|
JHAMPA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442530
|
|
JHAMPA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-006-006/6645
(SINGAKHUNTA)
|
2405008000NRG24010620230081289
|
05/06/2023
|
MR MAYADHAR SINGH
|
2405008WL004353
|
MR MAYADHAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442519
|
|
MAYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-006-006/6656
(SINGAKHUNTA)
|
2405008000NRG24010620230081290
|
05/06/2023
|
LAXMI MANTRI
|
2405008WL004353
|
LAXMI MANTRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442564
|
|
LAXMI MANTRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SORO
|
OR-05-008-006-006/6657
(SINGAKHUNTA)
|
2405008000NRG24010620230081291
|
05/06/2023
|
BHASKAR MANTRI
|
2405008WL004353
|
BHASKAR MANTRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442534
|
|
BHASKAR MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-006-006/6691
(SINGAKHUNTA)
|
2405008000NRG24010620230081293
|
05/06/2023
|
MAMUNI SING
|
2405008WL004353
|
MAMUNI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442577
|
|
MAMUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SORO
|
OR-05-008-006-006/6691
(SINGAKHUNTA)
|
2405008000NRG24010620230081292
|
05/06/2023
|
SANATAN SINGH
|
2405008WL004353
|
SANATAN SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442513
|
|
SANATAN SINGH S/O NAGA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-006-006/6693
(SINGAKHUNTA)
|
2405008000NRG24010620230081294
|
05/06/2023
|
MR KARTIK SINGH
|
2405008WL004353
|
MR KARTIK SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442514
|
|
KARTIK SINGH S/O KALI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24010620230081295
|
05/06/2023
|
SUDHAKAR SINGH
|
2405008WL004353
|
SUDHAKAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442509
|
|
SUDHAKAR SINGH S/O KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24010620230081296
|
05/06/2023
|
MUNSIDHAR SINGH
|
2405008WL004353
|
MUNSIDHAR SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442571
|
|
MUNSIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SORO
|
OR-05-008-006-007/30750
(SINGAKHUNTA)
|
2405008000NRG24010620230081298
|
05/06/2023
|
GOURIMANI UPADHAYA
|
2405008WL004353
|
GOURIMANI UPADHAYA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442517
|
|
GOURIMANI UPADHYAYA W/O-JAGANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24010620230081299
|
05/06/2023
|
ANNAPURNA MISHRA
|
2405008WL004353
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393442556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SORO
|
OR-05-008-006-007/30779
(SINGAKHUNTA)
|
2405008000NRG24010620230081300
|
05/06/2023
|
PANKAJ MAHAPATRA
|
2405008WL004353
|
PANKAJ MAHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442532
|
|
PANKAJ MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24010620230081302
|
05/06/2023
|
SNEHALATA MOHANTY
|
2405008WL004353
|
SNEHALATA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442524
|
|
SNEHALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24010620230081301
|
05/06/2023
|
UMAKANTA MOHANTY
|
2405008WL004353
|
UMAKANTA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442523
|
|
MR UMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SORO
|
OR-05-008-006-007/34284
(SINGAKHUNTA)
|
2405008000NRG24010620230081303
|
05/06/2023
|
NAMITA DAS
|
2405008WL004353
|
NAMITA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442538
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24010620230081305
|
05/06/2023
|
SUKANTI NAYAK
|
2405008WL004353
|
SUKANTI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442583
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24010620230081306
|
05/06/2023
|
GOUTAM DAS
|
2405008WL004353
|
GOUTAM DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442549
|
|
GAUTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24010620230081307
|
05/06/2023
|
SANJULATA DAS
|
2405008WL004353
|
SANJULATA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442527
|
|
SANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SORO
|
OR-05-008-006-007/8345
(SINGAKHUNTA)
|
2405008000NRG24010620230081308
|
05/06/2023
|
SUBASH DAS
|
2405008WL004353
|
SUBASH DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442522
|
|
SUBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24010620230081309
|
05/06/2023
|
SANATAN BARIK
|
2405008WL004353
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442555
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SORO
|
OR-05-008-006-007/8412
(SINGAKHUNTA)
|
2405008000NRG24010620230081310
|
05/06/2023
|
SUKADEV DEURI
|
2405008WL004353
|
SUKADEV DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442536
|
|
SHUK DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SORO
|
OR-05-008-006-007/8450
(SINGAKHUNTA)
|
2405008000NRG24010620230081311
|
05/06/2023
|
RAMAKANTA BEHERA
|
2405008WL004353
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442515
|
|
RAMAKNTA BEHERA S/O-DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SORO
|
OR-05-008-006-007/8501
(SINGAKHUNTA)
|
2405008000NRG24010620230081312
|
05/06/2023
|
SABITRI MISHRA
|
2405008WL004353
|
SABITRI MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442548
|
|
SABITRI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24010620230081314
|
05/06/2023
|
KAUSALYA MISHRA
|
2405008WL004353
|
KAUSALYA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442554
|
|
KAUSALYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24010620230081313
|
05/06/2023
|
KRUSHNA CH. MISHRA
|
2405008WL004353
|
KRUSHNA CH. MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442553
|
|
KRUSHNACHANDRAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SORO
|
OR-05-008-006-007/8619
(SINGAKHUNTA)
|
2405008000NRG24010620230081315
|
05/06/2023
|
MALATI NAYAK
|
2405008WL004353
|
MALATI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442584
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SORO
|
OR-05-008-006-007/8623
(SINGAKHUNTA)
|
2405008000NRG24010620230081316
|
05/06/2023
|
GOPINATH DAS
|
2405008WL004353
|
GOPINATH DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442537
|
|
GOPINATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SORO
|
OR-05-008-006-007/8623
(SINGAKHUNTA)
|
2405008000NRG24010620230081317
|
05/06/2023
|
PADMABATI DAS
|
2405008WL004353
|
PADMABATI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442507
|
|
PADMABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SORO
|
OR-05-008-006-007/8624
(SINGAKHUNTA)
|
2405008000NRG24010620230081319
|
05/06/2023
|
LAKSHMIPRIYA ROUT
|
2405008WL004353
|
LAKSHMIPRIYA ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442585
|
|
LAKSHMIPRIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SORO
|
OR-05-008-006-007/8624
(SINGAKHUNTA)
|
2405008000NRG24010620230081318
|
05/06/2023
|
SHUKADEB ROUT
|
2405008WL004353
|
SHUKADEB ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442525
|
|
SHUKADEB ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24010620230081320
|
05/06/2023
|
PURNA CH. MISHRA
|
2405008WL004353
|
PURNA CH. MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442545
|
|
PURNA CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24010620230081322
|
05/06/2023
|
RAJESWARI MISHRA
|
2405008WL004353
|
RAJESWARI MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442551
|
|
MRS RAJESWARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24010620230081321
|
05/06/2023
|
SWARNALATA MISHRA
|
2405008WL004353
|
SWARNALATA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442550
|
|
SWARNALATA MISHRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SORO
|
OR-05-008-006-007/8705
(SINGAKHUNTA)
|
2405008000NRG24010620230081324
|
05/06/2023
|
SARASWTI BARIK
|
2405008WL004353
|
SARASWTI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442543
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SORO
|
OR-05-008-006-007/8722
(SINGAKHUNTA)
|
2405008000NRG24010620230081325
|
05/06/2023
|
MR DEBENDRA NAYAK
|
2405008WL004353
|
MR DEBENDRA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442544
|
|
DEBENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
74
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24010620230081246
|
05/06/2023
|
MR BUDHIRAM SAHU
|
2405008WL004353
|
MR BUDHIRAM SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442562
|
|
BUDHIRAM SAHU S/O- ADIKANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24010620230081248
|
05/06/2023
|
PADMALOCHAN ROUT
|
2405008WL004353
|
PADMALOCHAN ROUT
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442580
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24010620230081249
|
05/06/2023
|
SUBHADRA ROUT
|
2405008WL004353
|
SUBHADRA ROUT
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393442579
|
|
SUBHADRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SORO
|
OR-05-008-006-004/7285
(SINGAKHUNTA)
|
2405008000NRG24010620230081264
|
05/06/2023
|
MR GAYADHARA DALEI
|
2405008WL004353
|
MR GAYADHARA DALEI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442560
|
|
GAYADHARA DALEI S/O- BHAGABAN DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SORO
|
OR-05-008-006-007/8705
(SINGAKHUNTA)
|
2405008000NRG24010620230081323
|
05/06/2023
|
NIRANJAN BARIK
|
2405008WL004353
|
NIRANJAN BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393442582
|
|
NIRANJAN BARIK S/O-BHASKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
79
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24010620230081268
|
05/06/2023
|
BIJAYA KUMAR BEHERA
|
2405008WL004353
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442569
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SORO
|
OR-05-008-006-006/34205
(SINGAKHUNTA)
|
2405008000NRG24010620230081270
|
05/06/2023
|
MR AJIT SING
|
2405008WL004353
|
MR AJIT SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442575
|
|
AJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SORO
|
OR-05-008-006-006/34369
(SINGAKHUNTA)
|
2405008000NRG24010620230081272
|
05/06/2023
|
MOTI SING
|
2405008WL004353
|
MOTI SING
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442578
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
82
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24010620230081304
|
05/06/2023
|
RABI NAYAK
|
2405008WL004353
|
RABI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442503
|
|
RABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
83
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24010620230081274
|
05/06/2023
|
Pitambar Singh
|
2405008WL004353
|
Pitambar Singh
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393442576
|
|
PITAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119685
|
119685
|
|
|
|
|
|
|
|