|
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
|
JOSHIPUR
|
OR-04-051-014-004/26035
(MANNADA)
|
2404051014NRG24211120231734011
|
21/11/2023
|
SUKANTILATA MOHANTA
|
2404051014WL175321
|
SUKANTILATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274681
|
|
SUKANTILATA MOHANTA,W/O BENUDHAR
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-014-005/14649
(MANNADA)
|
2404051014NRG24211120231733404
|
21/11/2023
|
GURUBARI PATRA
|
2404051014WL175090
|
GURUBARI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274659
|
|
GURUBARI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-005/14689
(MANNADA)
|
2404051014NRG24211120231733312
|
21/11/2023
|
BHUPATI PATRA
|
2404051014WL175080
|
BHUPATI PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011274658
|
|
BHUPATI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-014-001/14560
(MANNADA)
|
2404051014NRG24211120231734038
|
21/11/2023
|
SINI PURTY
|
2404051014WL175324
|
SINI PURTY
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274757
|
|
SINI PURTY W/O-ARJUN PURTY
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-001/14566
(MANNADA)
|
2404051014NRG24211120231734039
|
21/11/2023
|
SHIBAJI TIRIA
|
2404051014WL175324
|
SHIBAJI TIRIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274759
|
|
SHIBAJI TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-001/14579
(MANNADA)
|
2404051014NRG24211120231734042
|
21/11/2023
|
BINOD NAIK
|
2404051014WL175324
|
BINOD NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274761
|
|
BINOD NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-001/14601
(MANNADA)
|
2404051014NRG24211120231734044
|
21/11/2023
|
NIRANJAN TIRIA
|
2404051014WL175324
|
NIRANJAN TIRIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274756
|
|
NIRANJAN TIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-001/14611
(MANNADA)
|
2404051014NRG24211120231734045
|
21/11/2023
|
SORAJINI NAIK
|
2404051014WL175324
|
SORAJINI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274718
|
|
SAROJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-014-001/14612
(MANNADA)
|
2404051014NRG24211120231733327
|
21/11/2023
|
LALITA NAIK
|
2404051014WL175081
|
LALITA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274679
|
|
LALITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-002/14353
(MANNADA)
|
2404051014NRG24211120231733428
|
21/11/2023
|
MALATI PURTTI
|
2404051014WL175093
|
MALATI PURTTI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274728
|
|
MALATI PURTTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-014-002/14402
(MANNADA)
|
2404051014NRG24211120231733354
|
21/11/2023
|
SABITRI MOHANTA
|
2404051014WL175084
|
SABITRI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274711
|
|
SABITRI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-014-002/14410
(MANNADA)
|
2404051014NRG24211120231734058
|
21/11/2023
|
RAMAKANTA MOHAKUD
|
2404051014WL175326
|
RAMAKANTA MOHAKUD
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274770
|
|
RAMAKANTA MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-014-002/14425
(MANNADA)
|
2404051014NRG24211120231733355
|
21/11/2023
|
REBATI MOHANTA
|
2404051014WL175084
|
REBATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274651
|
|
REBATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-014-002/14427
(MANNADA)
|
2404051014NRG24211120231734060
|
21/11/2023
|
MR BIRABALA KADA
|
2404051014WL175326
|
MR BIRABALA KADA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274652
|
|
BIRBAL KADA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIPUR
|
OR-04-051-014-002/14427
(MANNADA)
|
2404051014NRG24211120231734061
|
21/11/2023
|
MRS KAMALA KADA
|
2404051014WL175326
|
MRS KAMALA KADA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274775
|
|
KAMALA KADA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-014-002/14457
(MANNADA)
|
2404051014NRG24211120231734062
|
21/11/2023
|
GORESH MOHANTA
|
2404051014WL175326
|
GORESH MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274672
|
|
Goresh Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-014-002/14457
(MANNADA)
|
2404051014NRG24211120231734063
|
21/11/2023
|
MRS RATNAMANI MOHANTA
|
2404051014WL175326
|
MRS RATNAMANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274693
|
|
RATNAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-014-002/14458
(MANNADA)
|
2404051014NRG24211120231733995
|
21/11/2023
|
PRAMILA MOHANTA
|
2404051014WL175320
|
PRAMILA MOHANTA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274680
|
|
MRS PRAMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-014-002/14459
(MANNADA)
|
2404051014NRG24211120231733429
|
21/11/2023
|
BAILOCHAN MOHANTA
|
2404051014WL175093
|
BAILOCHAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274755
|
|
BAILOCHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIPUR
|
OR-04-051-014-002/14469
(MANNADA)
|
2404051014NRG24211120231734064
|
21/11/2023
|
MRS JHALAMANI MOHANTA
|
2404051014WL175326
|
MRS JHALAMANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274700
|
|
JHALAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIPUR
|
OR-04-051-014-002/14470
(MANNADA)
|
2404051014NRG24211120231734067
|
21/11/2023
|
KHAIRAMANI MOHANTA
|
2404051014WL175326
|
KHAIRAMANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274702
|
|
KHAIRAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-014-002/14470
(MANNADA)
|
2404051014NRG24211120231734066
|
21/11/2023
|
MR DAMBARU MOHANTA
|
2404051014WL175326
|
MR DAMBARU MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274684
|
|
DAMBARU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIPUR
|
OR-04-051-014-002/14493
(MANNADA)
|
2404051014NRG24211120231734048
|
21/11/2023
|
OKIL HEMBRAM
|
2404051014WL175325
|
OKIL HEMBRAM
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274682
|
|
OKIL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIPUR
|
OR-04-051-014-002/14497
(MANNADA)
|
2404051014NRG24211120231734224
|
21/11/2023
|
KUM BUDHUNI GUIYA
|
2404051014WL175347
|
KUM BUDHUNI GUIYA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274640
|
|
BUDHUNI GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIPUR
|
OR-04-051-014-002/14510
(MANNADA)
|
2404051014NRG24211120231733436
|
21/11/2023
|
LAXMI GUIA
|
2404051014WL175095
|
LAXMI GUIA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274734
|
|
LAKSHMI GUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIPUR
|
OR-04-051-014-002/14512
(MANNADA)
|
2404051014NRG24211120231734005
|
21/11/2023
|
MRS PRAMILA PATRA
|
2404051014WL175321
|
MRS PRAMILA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274665
|
|
PRAMILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIPUR
|
OR-04-051-014-002/14512
(MANNADA)
|
2404051014NRG24211120231734004
|
21/11/2023
|
PRATAP CHANDRA PATRA
|
2404051014WL175321
|
PRATAP CHANDRA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274760
|
|
PRATAP CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIPUR
|
OR-04-051-014-002/14524
(MANNADA)
|
2404051014NRG24211120231734017
|
21/11/2023
|
BIRANCHI NARAYAN MOHANTA
|
2404051014WL175322
|
BIRANCHI NARAYAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274698
|
|
BIRANCHI NARAYAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIPUR
|
OR-04-051-014-002/14524
(MANNADA)
|
2404051014NRG24211120231734018
|
21/11/2023
|
MRS HEMANGINI MOHANTA
|
2404051014WL175322
|
MRS HEMANGINI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274690
|
|
HAMANGINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIPUR
|
OR-04-051-014-002/14543
(MANNADA)
|
2404051014NRG24211120231733437
|
21/11/2023
|
SUSHILA MOHARANA
|
2404051014WL175095
|
SUSHILA MOHARANA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274670
|
|
SUSHILA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIPUR
|
OR-04-051-014-002/26116
(MANNADA)
|
2404051014NRG24211120231734020
|
21/11/2023
|
PRAMILA MOHAKUD
|
2404051014WL175322
|
PRAMILA MOHAKUD
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011274637
|
|
PRAMILA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIPUR
|
OR-04-051-014-002/26188
(MANNADA)
|
2404051014NRG24211120231733431
|
21/11/2023
|
MR TUNU KODA
|
2404051014WL175093
|
MR TUNU KODA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274643
|
|
TUNU KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIPUR
|
OR-04-051-014-002/26226
(MANNADA)
|
2404051014NRG24211120231733439
|
21/11/2023
|
BELAMANI MUNDA
|
2404051014WL175095
|
BELAMANI MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274735
|
|
BELMANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIPUR
|
OR-04-051-014-002/26226
(MANNADA)
|
2404051014NRG24211120231733438
|
21/11/2023
|
SAGAR MUNDA
|
2404051014WL175095
|
SAGAR MUNDA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274773
|
|
SAGAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIPUR
|
OR-04-051-014-002/26231
(MANNADA)
|
2404051014NRG24211120231734070
|
21/11/2023
|
RUKMANI MOHANTA
|
2404051014WL175326
|
RUKMANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274715
|
|
RUKMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIPUR
|
OR-04-051-014-002/26233
(MANNADA)
|
2404051014NRG24211120231733356
|
21/11/2023
|
SUSHAMA MAHARANA
|
2404051014WL175084
|
SUSHAMA MAHARANA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274667
|
|
SUSHAMA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIPUR
|
OR-04-051-014-003/14282
(MANNADA)
|
2404051014NRG24211120231734007
|
21/11/2023
|
BEENAPANI MOHANTA
|
2404051014WL175321
|
BEENAPANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274707
|
|
MRS BEENAPANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-014-003/14282
(MANNADA)
|
2404051014NRG24211120231734006
|
21/11/2023
|
MR PARESH CHANDRA MOHANTA
|
2404051014WL175321
|
MR PARESH CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274703
|
|
PARESH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIPUR
|
OR-04-051-014-003/14305
(MANNADA)
|
2404051014NRG24211120231734008
|
21/11/2023
|
BHANU MATI MOHANTA
|
2404051014WL175321
|
BHANU MATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274733
|
|
BHANU MATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIPUR
|
OR-04-051-014-004/14895
(MANNADA)
|
2404051014NRG24211120231733403
|
21/11/2023
|
KANAKA LATA NAIK
|
2404051014WL175090
|
KANAKA LATA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274673
|
|
KANAKA LATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIPUR
|
OR-04-051-014-004/14895
(MANNADA)
|
2404051014NRG24211120231733402
|
21/11/2023
|
MR KIRANI NAIK
|
2404051014WL175090
|
MR KIRANI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274710
|
|
KIRANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIPUR
|
OR-04-051-014-004/24991
(MANNADA)
|
2404051014NRG24211120231733308
|
21/11/2023
|
SMT GURUBARI NAIK
|
2404051014WL175080
|
SMT GURUBARI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274691
|
|
GURUBARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIPUR
|
OR-04-051-014-004/26035
(MANNADA)
|
2404051014NRG24211120231734010
|
21/11/2023
|
BENUDHAR MOHANTA
|
2404051014WL175321
|
BENUDHAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274666
|
|
BENUDHAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIPUR
|
OR-04-051-014-004/26294
(MANNADA)
|
2404051014NRG24211120231733309
|
21/11/2023
|
KUNA MOHANTA
|
2404051014WL175080
|
KUNA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274750
|
|
KUNA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIPUR
|
OR-04-051-014-004/26298
(MANNADA)
|
2404051014NRG24211120231733420
|
21/11/2023
|
PANKAJINI NAIK
|
2404051014WL175092
|
PANKAJINI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274642
|
|
PANKAJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIPUR
|
OR-04-051-014-004/26298
(MANNADA)
|
2404051014NRG24211120231733419
|
21/11/2023
|
TAFAN NAIK
|
2404051014WL175092
|
TAFAN NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274641
|
|
TAFAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIPUR
|
OR-04-051-014-005/14671
(MANNADA)
|
2404051014NRG24211120231734021
|
21/11/2023
|
HEMALATA NAIK
|
2404051014WL175322
|
HEMALATA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274774
|
|
HEMALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIPUR
|
OR-04-051-014-005/14954
(MANNADA)
|
2404051014NRG24211120231733441
|
21/11/2023
|
PADMABATI MOHANTA
|
2404051014WL175095
|
PADMABATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274731
|
|
PADMABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIPUR
|
OR-04-051-014-005/14957
(MANNADA)
|
2404051014NRG24211120231733313
|
21/11/2023
|
BHAGYADHAR MOHANTA
|
2404051014WL175080
|
BHAGYADHAR MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011274655
|
|
BHAGYADHAR MOHANTA
|
INDUSIND BANK(607189)
|
|
50
|
JOSHIPUR
|
OR-04-051-014-005/14957
(MANNADA)
|
2404051014NRG24211120231733314
|
21/11/2023
|
SANTILATA MOHANTA
|
2404051014WL175080
|
SANTILATA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274729
|
|
SHANTILATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIPUR
|
OR-04-051-014-005/14969
(MANNADA)
|
2404051014NRG24211120231734022
|
21/11/2023
|
MR RATNAKAR MOHANTA
|
2404051014WL175322
|
MR RATNAKAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274635
|
|
RATNAKAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIPUR
|
OR-04-051-014-005/14969
(MANNADA)
|
2404051014NRG24211120231734023
|
21/11/2023
|
MRS PREMALATA MOHANTA
|
2404051014WL175322
|
MRS PREMALATA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274639
|
|
PREMALATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIPUR
|
OR-04-051-014-005/14979
(MANNADA)
|
2404051014NRG24211120231733392
|
21/11/2023
|
MR KEDAR NATH MOHANTA
|
2404051014WL175089
|
MR KEDAR NATH MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274777
|
|
KEDAR NATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIPUR
|
OR-04-051-014-005/14979
(MANNADA)
|
2404051014NRG24211120231733393
|
21/11/2023
|
MRS SARMISTHA MOHANTA
|
2404051014WL175089
|
MRS SARMISTHA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274705
|
|
SARMISTHA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIPUR
|
OR-04-051-014-005/14983
(MANNADA)
|
2404051014NRG24201120231732880
|
21/11/2023
|
RASHMITA MOHANTA
|
2404051014WL174969
|
RASHMITA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274752
|
|
RASMITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIPUR
|
OR-04-051-014-005/14992
(MANNADA)
|
2404051014NRG24211120231733394
|
21/11/2023
|
MALATI NAIK
|
2404051014WL175089
|
MALATI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274701
|
|
MALATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIPUR
|
OR-04-051-014-005/15005
(MANNADA)
|
2404051014NRG24211120231733422
|
21/11/2023
|
MANDAKINI MOHANTA
|
2404051014WL175092
|
MANDAKINI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274769
|
|
MANDAKINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-014-005/15005
(MANNADA)
|
2404051014NRG24211120231733421
|
21/11/2023
|
MITRABHANU MOHANTA
|
2404051014WL175092
|
MITRABHANU MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274742
|
|
MITRABHANU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIPUR
|
OR-04-051-014-005/15037
(MANNADA)
|
2404051014NRG24211120231733315
|
21/11/2023
|
LAMBODAR MOHANTA
|
2404051014WL175080
|
LAMBODAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274717
|
|
LAMBODAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIPUR
|
OR-04-051-014-005/15052
(MANNADA)
|
2404051014NRG24211120231733331
|
21/11/2023
|
SANGITA NAIK
|
2404051014WL175081
|
SANGITA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274726
|
|
SANGITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIPUR
|
OR-04-051-014-005/15061
(MANNADA)
|
2404051014NRG24211120231734968
|
21/11/2023
|
LABANYABATI PATRA
|
2404051014WL175493
|
LABANYABATI PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274695
|
|
LABANYABATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIPUR
|
OR-04-051-014-005/15061
(MANNADA)
|
2404051014NRG24211120231734964
|
21/11/2023
|
LABANYABATI PATRA
|
2404051014WL175491
|
LABANYABATI PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274696
|
|
LABANYABATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIPUR
|
OR-04-051-014-005/15061
(MANNADA)
|
2404051014NRG24211120231734963
|
21/11/2023
|
MR LAMBODAR PATRA
|
2404051014WL175491
|
MR LAMBODAR PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274653
|
|
LAMBODAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIPUR
|
OR-04-051-014-005/15061
(MANNADA)
|
2404051014NRG24211120231734967
|
21/11/2023
|
MR LAMBODAR PATRA
|
2404051014WL175493
|
MR LAMBODAR PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274654
|
|
LAMBODAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIPUR
|
OR-04-051-014-005/15061
(MANNADA)
|
2404051014NRG24211120231734965
|
21/11/2023
|
MRS SABITA PATRA
|
2404051014WL175491
|
MRS SABITA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274656
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-014-005/15061
(MANNADA)
|
2404051014NRG24211120231734969
|
21/11/2023
|
MRS SABITA PATRA
|
2404051014WL175493
|
MRS SABITA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274657
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-014-005/15066
(MANNADA)
|
2404051014NRG24211120231733318
|
21/11/2023
|
MR RATNAKAR MOHANTA
|
2404051014WL175080
|
MR RATNAKAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274689
|
|
RATNAKAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIPUR
|
OR-04-051-014-005/15066
(MANNADA)
|
2404051014NRG24211120231733319
|
21/11/2023
|
RUKMANI MAHANTA
|
2404051014WL175080
|
RUKMANI MAHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274708
|
|
RUKMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIPUR
|
OR-04-051-014-005/15072
(MANNADA)
|
2404051014NRG24211120231734012
|
21/11/2023
|
MOHAN PATRA
|
2404051014WL175321
|
MOHAN PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274765
|
|
MOHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIPUR
|
OR-04-051-014-005/15072
(MANNADA)
|
2404051014NRG24211120231734013
|
21/11/2023
|
RANGILA PATRA
|
2404051014WL175321
|
RANGILA PATRA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274719
|
|
RANGILA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIPUR
|
OR-04-051-014-005/15078
(MANNADA)
|
2404051014NRG24211120231733423
|
21/11/2023
|
NILAMBAR NAIK
|
2404051014WL175092
|
NILAMBAR NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274692
|
|
NILAMBAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOSHIPUR
|
OR-04-051-014-005/15078
(MANNADA)
|
2404051014NRG24211120231733424
|
21/11/2023
|
PUSPANJALI NAIK
|
2404051014WL175092
|
PUSPANJALI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274712
|
|
PUSHPANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIPUR
|
OR-04-051-014-005/15086
(MANNADA)
|
2404051014NRG24211120231733406
|
21/11/2023
|
TRIBENI NAIK
|
2404051014WL175090
|
TRIBENI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274762
|
|
TRIBENI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIPUR
|
OR-04-051-014-005/15094
(MANNADA)
|
2404051014NRG24211120231734015
|
21/11/2023
|
SANTILATA MOHANTA
|
2404051014WL175321
|
SANTILATA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274740
|
|
SANTILATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIPUR
|
OR-04-051-014-005/15096
(MANNADA)
|
2404051014NRG24211120231733407
|
21/11/2023
|
NARMADA MOHANTA
|
2404051014WL175090
|
NARMADA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274664
|
|
NARMADA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOSHIPUR
|
OR-04-051-014-005/24971
(MANNADA)
|
2404051014NRG24211120231733358
|
21/11/2023
|
BHANUMATI MOHANTA
|
2404051014WL175084
|
BHANUMATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274779
|
|
BHANUMATI MOHANTA W/O-PADMALOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOSHIPUR
|
OR-04-051-014-005/24971
(MANNADA)
|
2404051014NRG24211120231733359
|
21/11/2023
|
PADMA LOCHAN MOHANTA
|
2404051014WL175084
|
PADMA LOCHAN MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011274697
|
|
PADMA LOCHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOSHIPUR
|
OR-04-051-014-005/24973
(MANNADA)
|
2404051014NRG24211120231733320
|
21/11/2023
|
NIRASA MOHANTA
|
2404051014WL175080
|
NIRASA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274776
|
|
NIRASHA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOSHIPUR
|
OR-04-051-014-005/25005
(MANNADA)
|
2404051014NRG24211120231733425
|
21/11/2023
|
SUCHITRA MOHANTA
|
2404051014WL175092
|
SUCHITRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274706
|
|
SUCHITRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOSHIPUR
|
OR-04-051-014-005/25049
(MANNADA)
|
2404051014NRG24211120231733412
|
21/11/2023
|
MR SAMBHU NATH MOHANTA
|
2404051014WL175091
|
MR SAMBHU NATH MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274675
|
|
SAMBHU NATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JOSHIPUR
|
OR-04-051-014-005/25049
(MANNADA)
|
2404051014NRG24211120231733413
|
21/11/2023
|
MRS JYOSNA RANI MOHANTA
|
2404051014WL175091
|
MRS JYOSNA RANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274704
|
|
JYOSNA RANI MOHANTA ZBSB 1131
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOSHIPUR
|
OR-04-051-014-005/25050
(MANNADA)
|
2404051014NRG24211120231733415
|
21/11/2023
|
ANITA MOHANTA
|
2404051014WL175091
|
ANITA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274739
|
|
ANITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIPUR
|
OR-04-051-014-005/25050
(MANNADA)
|
2404051014NRG24211120231733414
|
21/11/2023
|
CHINTAMANI MOHANTA
|
2404051014WL175091
|
CHINTAMANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274694
|
|
CHINTAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
JOSHIPUR
|
OR-04-051-014-005/25065
(MANNADA)
|
2404051014NRG24211120231733332
|
21/11/2023
|
MR RAJ KISHORE MOHANTA
|
2404051014WL175081
|
MR RAJ KISHORE MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011274771
|
|
RAJKISHORE MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOSHIPUR
|
OR-04-051-014-005/25065
(MANNADA)
|
2404051014NRG24211120231733333
|
21/11/2023
|
MRS INDUMATI MOHANTA
|
2404051014WL175081
|
MRS INDUMATI MOHANTA
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274738
|
|
INDUMATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOSHIPUR
|
OR-04-051-014-005/26119
(MANNADA)
|
2404051014NRG24211120231733442
|
21/11/2023
|
LUCHAN MOHANTA
|
2404051014WL175095
|
LUCHAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274669
|
|
LUCHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOSHIPUR
|
OR-04-051-014-005/26197
(MANNADA)
|
2404051014NRG24211120231733416
|
21/11/2023
|
ANIL KUMAR MOHANTA
|
2404051014WL175091
|
ANIL KUMAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274758
|
|
ANIL KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOSHIPUR
|
OR-04-051-014-005/26197
(MANNADA)
|
2404051014NRG24211120231733417
|
21/11/2023
|
MRS MANINI MOHANTA
|
2404051014WL175091
|
MRS MANINI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274741
|
|
MANINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOSHIPUR
|
OR-04-051-014-005/26200
(MANNADA)
|
2404051014NRG24211120231733396
|
21/11/2023
|
SARASWATI MOHANTA
|
2404051014WL175089
|
SARASWATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274686
|
|
SARASWATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JOSHIPUR
|
OR-04-051-014-005/26285
(MANNADA)
|
2404051014NRG24211120231733397
|
21/11/2023
|
HRUSHIKESH NAIK
|
2404051014WL175089
|
HRUSHIKESH NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274737
|
|
HRUSHIKESH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOSHIPUR
|
OR-04-051-014-005/26285
(MANNADA)
|
2404051014NRG24211120231733398
|
21/11/2023
|
KALABATI NAIK
|
2404051014WL175089
|
KALABATI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274736
|
|
KALABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOSHIPUR
|
OR-04-051-014-005/26287
(MANNADA)
|
2404051014NRG24211120231733408
|
21/11/2023
|
MR SANURAM KADA
|
2404051014WL175090
|
MR SANURAM KADA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274671
|
|
SONURAM KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOSHIPUR
|
OR-04-051-014-005/26287
(MANNADA)
|
2404051014NRG24211120231733409
|
21/11/2023
|
MRS RAIBARI KADA
|
2404051014WL175090
|
MRS RAIBARI KADA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011274716
|
|
RAIBARI KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOSHIPUR
|
OR-04-051-014-005/26295
(MANNADA)
|
2404051014NRG24211120231734016
|
21/11/2023
|
KSHIROD CHANDRA MOHANTA
|
2404051014WL175321
|
KSHIROD CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274636
|
|
KSHIROD CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JOSHIPUR
|
OR-04-051-014-005/36326
(MANNADA)
|
2404051014NRG24211120231734225
|
21/11/2023
|
KESHAB CHARAN MOHANTA
|
2404051014WL175347
|
KESHAB CHARAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274713
|
|
KESHAB CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-014-005/36326
(MANNADA)
|
2404051014NRG24211120231734226
|
21/11/2023
|
SUHASINI MOHANTA
|
2404051014WL175347
|
SUHASINI MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011274743
|
|
SUHASINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JOSHIPUR
|
OR-04-051-014-005/36332
(MANNADA)
|
2404051014NRG24211120231733361
|
21/11/2023
|
SANJULATA NAIK
|
2404051014WL175084
|
SANJULATA NAIK
|
00354
|
PUNB0118120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011274744
|
|
SANJULATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIPUR
|
OR-04-051-014-005/36336
(MANNADA)
|
2404051014NRG24211120231733998
|
21/11/2023
|
SUSHAMA MOHANTA
|
2404051014WL175320
|
SUSHAMA MOHANTA
|
00354
|
PUNB0118120
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011274714
|
|
SUSHAMA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOSHIPUR
|
OR-04-051-014-005/36340
(MANNADA)
|
2404051014NRG24211120231733362
|
21/11/2023
|
PRABHATI MOHANTA
|
2404051014WL175084
|
PRABHATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274751
|
|
PRAVATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOSHIPUR
|
OR-04-051-014-005/36342
(MANNADA)
|
2404051014NRG24211120231733427
|
21/11/2023
|
DROUPADI HO
|
2404051014WL175092
|
DROUPADI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274746
|
|
DROUPADI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOSHIPUR
|
OR-04-051-014-005/36342
(MANNADA)
|
2404051014NRG24211120231733426
|
21/11/2023
|
RAJENDRA HO
|
2404051014WL175092
|
RAJENDRA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274747
|
|
RAJENDRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOSHIPUR
|
OR-04-051-014-005/36351
(MANNADA)
|
2404051014NRG24211120231733334
|
21/11/2023
|
BUDHUNI NAIK
|
2404051014WL175081
|
BUDHUNI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274753
|
|
BUDHUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JOSHIPUR
|
OR-04-051-014-005/36358
(MANNADA)
|
2404051014NRG24211120231733434
|
21/11/2023
|
MRS KHAIRI NAIK
|
2404051014WL175093
|
MRS KHAIRI NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011274745
|
|
MS KHAIRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-014-005/36366
(MANNADA)
|
2404051014NRG24211120231733322
|
21/11/2023
|
BINAY KUMAR MOHANTA
|
2404051014WL175080
|
BINAY KUMAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274647
|
|
BINAY KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
JOSHIPUR
|
OR-04-051-014-005/36366
(MANNADA)
|
2404051014NRG24211120231733323
|
21/11/2023
|
KUNTALA MOHANTA
|
2404051014WL175080
|
KUNTALA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274648
|
|
KUNTALA MOHANTA
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-014-006/36328
(MANNADA)
|
2404051014NRG24211120231733324
|
21/11/2023
|
MRS JAYANTI SINKU
|
2404051014WL175080
|
MRS JAYANTI SINKU
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274638
|
|
JAYANTI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOSHIPUR
|
OR-04-051-014-007/14187
(MANNADA)
|
2404051014NRG24211120231734051
|
21/11/2023
|
NAKUL NAIK
|
2404051014WL175325
|
NAKUL NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274732
|
|
NAKUL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JOSHIPUR
|
OR-04-051-014-007/14200
(MANNADA)
|
2404051014NRG24211120231733999
|
21/11/2023
|
MR DEBENDRA HO
|
2404051014WL175320
|
MR DEBENDRA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274709
|
|
DEBENDRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOSHIPUR
|
OR-04-051-014-007/14200
(MANNADA)
|
2404051014NRG24211120231734000
|
21/11/2023
|
MRS LAKSHMI HO
|
2404051014WL175320
|
MRS LAKSHMI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274720
|
|
LAKSHMI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOSHIPUR
|
OR-04-051-014-007/14202
(MANNADA)
|
2404051014NRG24211120231734047
|
21/11/2023
|
PRAMILA HO
|
2404051014WL175324
|
PRAMILA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274721
|
|
PRAMILA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JOSHIPUR
|
OR-04-051-014-007/14202
(MANNADA)
|
2404051014NRG24211120231734046
|
21/11/2023
|
RAGHUNATH HO
|
2404051014WL175324
|
RAGHUNATH HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274685
|
|
RAGHUNATH HO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JOSHIPUR
|
OR-04-051-014-007/14208
(MANNADA)
|
2404051014NRG24211120231734001
|
21/11/2023
|
MADHUSUDAN HO
|
2404051014WL175320
|
MADHUSUDAN HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274723
|
|
MADHUSUDAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JOSHIPUR
|
OR-04-051-014-007/14208
(MANNADA)
|
2404051014NRG24211120231734002
|
21/11/2023
|
MANDADARI HO
|
2404051014WL175320
|
MANDADARI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274722
|
|
MANDADARI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOSHIPUR
|
OR-04-051-014-007/14214
(MANNADA)
|
2404051014NRG24211120231734027
|
21/11/2023
|
JAYANTA MOHANT
|
2404051014WL175323
|
JAYANTA MOHANT
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274687
|
|
JAYANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOSHIPUR
|
OR-04-051-014-007/14214
(MANNADA)
|
2404051014NRG24211120231734028
|
21/11/2023
|
MRS KESHABATI MOHANTA
|
2404051014WL175323
|
MRS KESHABATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274676
|
|
KESHABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOSHIPUR
|
OR-04-051-014-007/14217
(MANNADA)
|
2404051014NRG24211120231734029
|
21/11/2023
|
DINABANDU MOHANTA
|
2404051014WL175323
|
DINABANDU MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274688
|
|
DINABANDU MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOSHIPUR
|
OR-04-051-014-007/14217
(MANNADA)
|
2404051014NRG24211120231734030
|
21/11/2023
|
KANDIRI MOHANTA
|
2404051014WL175323
|
KANDIRI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274677
|
|
KANDIRI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JOSHIPUR
|
OR-04-051-014-007/14220
(MANNADA)
|
2404051014NRG24211120231734031
|
21/11/2023
|
BHIMSEN MOHANTA
|
2404051014WL175323
|
BHIMSEN MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011274727
|
|
BHIMSEN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JOSHIPUR
|
OR-04-051-014-007/14221
(MANNADA)
|
2404051014NRG24211120231734032
|
21/11/2023
|
LALMOHAN MOHANTA
|
2404051014WL175323
|
LALMOHAN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274763
|
|
LALMOHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JOSHIPUR
|
OR-04-051-014-007/14221
(MANNADA)
|
2404051014NRG24211120231734033
|
21/11/2023
|
MRS PRATIMA MOHANTA
|
2404051014WL175323
|
MRS PRATIMA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274646
|
|
PRATIMA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JOSHIPUR
|
OR-04-051-014-007/14222
(MANNADA)
|
2404051014NRG24211120231734034
|
21/11/2023
|
BABURAM MOHANTA
|
2404051014WL175323
|
BABURAM MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274767
|
|
BABURAM MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JOSHIPUR
|
OR-04-051-014-007/14222
(MANNADA)
|
2404051014NRG24211120231734035
|
21/11/2023
|
MRS MANDAKINI MOHANTA
|
2404051014WL175323
|
MRS MANDAKINI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274730
|
|
MANDAKINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JOSHIPUR
|
OR-04-051-014-007/14223
(MANNADA)
|
2404051014NRG24211120231734003
|
21/11/2023
|
RAJANI MOHANTA
|
2404051014WL175320
|
RAJANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274778
|
|
RAJANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JOSHIPUR
|
OR-04-051-014-007/14227
(MANNADA)
|
2404051014NRG24211120231733336
|
21/11/2023
|
MRS MUKTA MOHANTA
|
2404051014WL175081
|
MRS MUKTA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274645
|
|
MUKTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOSHIPUR
|
OR-04-051-014-007/14228
(MANNADA)
|
2404051014NRG24211120231734036
|
21/11/2023
|
GIRISH CH. MOHANTA
|
2404051014WL175323
|
GIRISH CH. MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274764
|
|
GIRISH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JOSHIPUR
|
OR-04-051-014-007/14228
(MANNADA)
|
2404051014NRG24211120231734037
|
21/11/2023
|
MRS SHASHI MOHANTA
|
2404051014WL175323
|
MRS SHASHI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274649
|
|
SHASHI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JOSHIPUR
|
OR-04-051-014-007/14229
(MANNADA)
|
2404051014NRG24211120231734052
|
21/11/2023
|
SUSHIL MOHANTA
|
2404051014WL175325
|
SUSHIL MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274766
|
|
SUSHIL KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JOSHIPUR
|
OR-04-051-014-007/14232
(MANNADA)
|
2404051014NRG24211120231734054
|
21/11/2023
|
MR RAHIDAS MOHANTA
|
2404051014WL175325
|
MR RAHIDAS MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274772
|
|
RAHIDAS MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JOSHIPUR
|
OR-04-051-014-007/14232
(MANNADA)
|
2404051014NRG24211120231734055
|
21/11/2023
|
MRS CHANDRIKA MOHANTA
|
2404051014WL175325
|
MRS CHANDRIKA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274674
|
|
CHANDRIKA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JOSHIPUR
|
OR-04-051-014-007/14233
(MANNADA)
|
2404051014NRG24211120231734025
|
21/11/2023
|
TARANI SEN MOHANTA
|
2404051014WL175322
|
TARANI SEN MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274754
|
|
TARANI SEN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JOSHIPUR
|
OR-04-051-014-007/26076
(MANNADA)
|
2404051014NRG24211120231734026
|
21/11/2023
|
SAKUNTALA MOHANTA
|
2404051014WL175322
|
SAKUNTALA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274678
|
|
SAKUNTALA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JOSHIPUR
|
OR-04-051-014-007/26161
(MANNADA)
|
2404051014NRG24211120231734056
|
21/11/2023
|
RABINDRA HO
|
2404051014WL175325
|
RABINDRA HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274724
|
|
RABINDRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JOSHIPUR
|
OR-04-051-014-007/26161
(MANNADA)
|
2404051014NRG24211120231734057
|
21/11/2023
|
SAMBARI HO
|
2404051014WL175325
|
SAMBARI HO
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274725
|
|
SAMBARI HO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206901
|
206901
|
|
|
|
|
|
|
|
|
134
|
JOSHIPUR
|
OR-04-051-014-002/14508
(MANNADA)
|
2404051014NRG24211120231734068
|
21/11/2023
|
THAKURDAS MOHANTA
|
2404051014WL175326
|
THAKURDAS MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274683
|
|
MR THAKUR DAS MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIPUR
|
OR-04-051-014-002/26116
(MANNADA)
|
2404051014NRG24211120231734019
|
21/11/2023
|
PRASANTA MOHAKUD
|
2404051014WL175322
|
PRASANTA MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274644
|
|
PRASHANTA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOSHIPUR
|
OR-04-051-014-005/14649
(MANNADA)
|
2404051014NRG24211120231733405
|
21/11/2023
|
Mr. ASOK PATRA
|
2404051014WL175090
|
Mr. ASOK PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274668
|
|
ASHOK KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JOSHIPUR
|
OR-04-051-014-005/14992
(MANNADA)
|
2404051014NRG24211120231733395
|
21/11/2023
|
Mr PRAKASH KUMAR NAIK
|
2404051014WL175089
|
Mr PRAKASH KUMAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011274661
|
|
PRAKASH KUMAR NAIK,S/O-PORES CHANDRA
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-014-005/36328
(MANNADA)
|
2404051014NRG24211120231733399
|
21/11/2023
|
MR. ASHOK KUMAR MOHANTA
|
2404051014WL175089
|
MR. ASHOK KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011274650
|
|
MR ASHOK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIPUR
|
OR-04-051-014-005/36356
(MANNADA)
|
2404051014NRG24211120231733400
|
21/11/2023
|
Mr SANTOSH KUMAR MOHANTA
|
2404051014WL175089
|
Mr SANTOSH KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274663
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIPUR
|
OR-04-051-014-005/36370
(MANNADA)
|
2404051014NRG24211120231733410
|
21/11/2023
|
MR BUNARAAJ PATRA
|
2404051014WL175090
|
MR BUNARAAJ PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274660
|
|
Mr BUNARAAJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIPUR
|
OR-04-051-014-006/36328
(MANNADA)
|
2404051014NRG24211120231733325
|
21/11/2023
|
Barun Kumar Mohanta
|
2404051014WL175080
|
Barun Kumar Mohanta
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011274749
|
|
MR BARUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIPUR
|
OR-04-051-014-007/14227
(MANNADA)
|
2404051014NRG24211120231733335
|
21/11/2023
|
PARESH CHANDRA MOHANTA
|
2404051014WL175081
|
PARESH CHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274748
|
|
MR PARESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
143
|
JOSHIPUR
|
OR-04-051-014-005/36356
(MANNADA)
|
2404051014NRG24211120231733401
|
21/11/2023
|
ANUPAMA MOHANTA
|
2404051014WL175089
|
ANUPAMA MOHANTA
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274662
|
|
MOHANTA ANUPAMA SANTOSH KUMAR
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
144
|
JOSHIPUR
|
OR-04-051-014-001/14572
(MANNADA)
|
2404051014NRG24211120231734040
|
21/11/2023
|
GANGI TIRIA
|
2404051014WL175324
|
GANGI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274699
|
|
GANGI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
JOSHIPUR
|
OR-04-051-014-002/26237
(MANNADA)
|
2404051014NRG24211120231733432
|
21/11/2023
|
MRS PADMABATI MOHANTA
|
2404051014WL175093
|
MRS PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011274768
|
|
MRS PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229179
|
229179
|
|
|
|
|
|
|
|