|
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
|
BHOGRAI
|
OR-05-005-014-003/49369
(BAUNSADIHA)
|
2405005000NRG24091120230346016
|
14/11/2023
|
HAREKRUSHNA SAHOO
|
2405005WL041238
|
HAREKRUSHNA SAHOO
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146489
|
|
HAREKRUSHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-020-005/25569
(DAHUNDA)
|
2405005000NRG24101120230347478
|
14/11/2023
|
TAPAN KUMAR DAS
|
2405005WL041636
|
TAPAN KUMAR DAS
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146491
|
|
TAPAN KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
3
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24101120230347625
|
14/11/2023
|
PULOK KUMAR DAS
|
2405005WL041676
|
PULOK KUMAR DAS
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146490
|
|
PULAK KUMAR DAS
|
AXIS BANK(607153)
|
|
4
|
BHOGRAI
|
OR-05-005-020-012/25931
(DAHUNDA)
|
2405005000NRG24101120230347629
|
14/11/2023
|
SAHELI PAL
|
2405005WL041676
|
SAHELI PAL
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996146492
|
|
MISS SAHELI DASMAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/18798
(BAUNSADIHA)
|
2405005000NRG24091120230346014
|
14/11/2023
|
NAMITA RANA
|
2405005WL041238
|
NAMITA RANA
|
00048
|
BKID0005492
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146488
|
|
NAMITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/18614
(BAUNSADIHA)
|
2405005000NRG24091120230345831
|
14/11/2023
|
MINATI
|
2405005WL041208
|
MINATI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146443
|
|
MINATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/18619
(BAUNSADIHA)
|
2405005000NRG24091120230346028
|
14/11/2023
|
RANJITA MAHAKUD
|
2405005WL041243
|
RANJITA MAHAKUD
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146448
|
|
RANJITA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/18699
(BAUNSADIHA)
|
2405005000NRG24091120230345867
|
14/11/2023
|
Kalpana Barik
|
2405005WL041213
|
Kalpana Barik
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146458
|
|
KALPANA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/18701
(BAUNSADIHA)
|
2405005000NRG24091120230346029
|
14/11/2023
|
BHORATI RANA
|
2405005WL041243
|
BHORATI RANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146440
|
|
BHARATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/18701
(BAUNSADIHA)
|
2405005000NRG24091120230345853
|
14/11/2023
|
PRABHAKAR RANA
|
2405005WL041211
|
PRABHAKAR RANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146427
|
|
PRAVAKAR RANA
|
AXIS BANK(607153)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/18706
(BAUNSADIHA)
|
2405005000NRG24091120230345854
|
14/11/2023
|
JAYANTA BEHERA
|
2405005WL041211
|
JAYANTA BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146460
|
|
JAYANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/18706
(BAUNSADIHA)
|
2405005000NRG24091120230345868
|
14/11/2023
|
JAYANTI BEHERA
|
2405005WL041213
|
JAYANTI BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8996146403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/18706
(BAUNSADIHA)
|
2405005000NRG24091120230346030
|
14/11/2023
|
MR PAPU BEHERA
|
2405005WL041243
|
MR PAPU BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146428
|
|
PAPU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24091120230346039
|
14/11/2023
|
BHABANI RANI BARIK
|
2405005WL041246
|
BHABANI RANI BARIK
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8996146444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24091120230346031
|
14/11/2023
|
SASMITA BARIK
|
2405005WL041243
|
SASMITA BARIK
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146434
|
|
SUSMITA BARIK
|
HDFC BANK LTD(607152)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/18712
(BAUNSADIHA)
|
2405005000NRG24091120230346008
|
14/11/2023
|
UMESH BARIK
|
2405005WL041238
|
UMESH BARIK
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8996146423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/18713
(BAUNSADIHA)
|
2405005000NRG24091120230345855
|
14/11/2023
|
ISHANI RAY PATRA
|
2405005WL041211
|
ISHANI RAY PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146402
|
|
ISHANI RAY -PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/18716
(BAUNSADIHA)
|
2405005000NRG24091120230346009
|
14/11/2023
|
GITARANI GHODAI
|
2405005WL041238
|
GITARANI GHODAI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146404
|
|
GITARANI GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/18719
(BAUNSADIHA)
|
2405005000NRG24091120230346032
|
14/11/2023
|
MRS SANDHYA RANI PANDA
|
2405005WL041243
|
MRS SANDHYA RANI PANDA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146424
|
|
SANDHYA RANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/18724
(BAUNSADIHA)
|
2405005000NRG24091120230346040
|
14/11/2023
|
BHASKAR CHANDRA BARIK
|
2405005WL041246
|
BHASKAR CHANDRA BARIK
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146408
|
|
BHASKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/18724
(BAUNSADIHA)
|
2405005000NRG24091120230346033
|
14/11/2023
|
RADHKANTA BARIK
|
2405005WL041243
|
RADHKANTA BARIK
|
00354
|
PUNB0052320
|
79
|
79
|
Processed
|
01/01/2024
|
|
8996146451
|
|
RADHAKANTA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/18738
(BAUNSADIHA)
|
2405005000NRG24091120230346010
|
14/11/2023
|
BASANTI DAS
|
2405005WL041238
|
BASANTI DAS
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146459
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/18738
(BAUNSADIHA)
|
2405005000NRG24091120230345856
|
14/11/2023
|
HRUSIKESH DAS
|
2405005WL041211
|
HRUSIKESH DAS
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146450
|
|
HRUSHIKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/18739
(BAUNSADIHA)
|
2405005000NRG24091120230346042
|
14/11/2023
|
MR SRIKANTA GHADAI
|
2405005WL041246
|
MR SRIKANTA GHADAI
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146429
|
|
SRIKANT GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/18741
(BAUNSADIHA)
|
2405005000NRG24091120230346011
|
14/11/2023
|
KARTIK PARIDA
|
2405005WL041238
|
KARTIK PARIDA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146405
|
|
KARTTIK PARIDA
|
BANK OF BARODA(606985)
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/18741
(BAUNSADIHA)
|
2405005000NRG24091120230345832
|
14/11/2023
|
MOHENDRA PARIDA
|
2405005WL041208
|
MOHENDRA PARIDA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146417
|
|
MAHENDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-014-003/18749
(BAUNSADIHA)
|
2405005000NRG24091120230345833
|
14/11/2023
|
KABIITA JENA
|
2405005WL041208
|
KABIITA JENA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146437
|
|
KABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-014-003/18758
(BAUNSADIHA)
|
2405005000NRG24091120230346043
|
14/11/2023
|
ANANTA SAHOO
|
2405005WL041246
|
ANANTA SAHOO
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146447
|
|
ANANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-003/18758
(BAUNSADIHA)
|
2405005000NRG24091120230346012
|
14/11/2023
|
SMT BHARATI SAHOO
|
2405005WL041238
|
SMT BHARATI SAHOO
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146452
|
|
BHARATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-014-003/18783
(BAUNSADIHA)
|
2405005000NRG24091120230345857
|
14/11/2023
|
MR RAM CHANDRA PATRA
|
2405005WL041211
|
MR RAM CHANDRA PATRA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146416
|
|
RAMA CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-014-003/18783
(BAUNSADIHA)
|
2405005000NRG24091120230346045
|
14/11/2023
|
MRS SNEHALATA PATRA
|
2405005WL041246
|
MRS SNEHALATA PATRA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146436
|
|
SNEHALATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-014-003/18783
(BAUNSADIHA)
|
2405005000NRG24091120230346034
|
14/11/2023
|
SABITRI GIRI
|
2405005WL041243
|
SABITRI GIRI
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146414
|
|
SABITRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-003/18783
(BAUNSADIHA)
|
2405005000NRG24091120230345871
|
14/11/2023
|
SUKUMAR GIRI
|
2405005WL041213
|
SUKUMAR GIRI
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146430
|
|
SUKUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-003/18784
(BAUNSADIHA)
|
2405005000NRG24091120230346035
|
14/11/2023
|
BASANTI GARU
|
2405005WL041243
|
BASANTI GARU
|
00354
|
PUNB0052320
|
79
|
79
|
Rejected
|
01/01/2024
|
|
8996146479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-014-003/18784
(BAUNSADIHA)
|
2405005000NRG24091120230346013
|
14/11/2023
|
GAJENDRA GARU
|
2405005WL041238
|
GAJENDRA GARU
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146413
|
|
GAJENDRA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-014-003/18798
(BAUNSADIHA)
|
2405005000NRG24091120230346047
|
14/11/2023
|
SMT MILI RANA
|
2405005WL041246
|
SMT MILI RANA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146432
|
|
MILI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-014-003/18808
(BAUNSADIHA)
|
2405005000NRG24091120230346048
|
14/11/2023
|
MR GOBINDA GARU
|
2405005WL041246
|
MR GOBINDA GARU
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146480
|
|
GOBINDA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-014-003/18808
(BAUNSADIHA)
|
2405005000NRG24091120230346015
|
14/11/2023
|
MRS JANAKI GARU
|
2405005WL041238
|
MRS JANAKI GARU
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146481
|
|
janaki garu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-014-003/18809
(BAUNSADIHA)
|
2405005000NRG24091120230345872
|
14/11/2023
|
MR GUNADHAR MAHANA
|
2405005WL041213
|
MR GUNADHAR MAHANA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146412
|
|
GUNADHAR MAHANA, S/O-UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-014-003/18837
(BAUNSADIHA)
|
2405005000NRG24091120230345859
|
14/11/2023
|
ANJALI PATRA
|
2405005WL041211
|
ANJALI PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146438
|
|
ANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-014-003/18837
(BAUNSADIHA)
|
2405005000NRG24091120230346049
|
14/11/2023
|
MR ANANTA PATRA
|
2405005WL041246
|
MR ANANTA PATRA
|
00354
|
PUNB0052320
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146439
|
|
ANANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-014-003/49370
(BAUNSADIHA)
|
2405005000NRG24091120230345838
|
14/11/2023
|
ANJALI BEHERA
|
2405005WL041208
|
ANJALI BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146455
|
|
ANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-020-001/54552
(DAHUNDA)
|
2405005000NRG24101120230347482
|
14/11/2023
|
KAMALAKANTA MOHANTY
|
2405005WL041637
|
KAMALAKANTA MOHANTY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146482
|
|
KAMALA KANTA MAHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-020-001/54794
(DAHUNDA)
|
2405005000NRG24101120230347483
|
14/11/2023
|
PUSPA LATA PRADHAN
|
2405005WL041637
|
PUSPA LATA PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146471
|
|
PUSPALATA PRADHAN
|
AXIS BANK(607153)
|
|
45
|
BHOGRAI
|
OR-05-005-020-001/54794
(DAHUNDA)
|
2405005000NRG24101120230347474
|
14/11/2023
|
SUSANTA PRADHAN
|
2405005WL041636
|
SUSANTA PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146407
|
|
SUSANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-020-001/54880
(DAHUNDA)
|
2405005000NRG24101120230347616
|
14/11/2023
|
SANJAY KUMAR PRADHAN
|
2405005WL041676
|
SANJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146472
|
|
sanjay kumar pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-020-001/54886
(DAHUNDA)
|
2405005000NRG24101120230347484
|
14/11/2023
|
ARATI PRADHAN
|
2405005WL041637
|
ARATI PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146462
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGRAI
|
OR-05-005-020-001/54886
(DAHUNDA)
|
2405005000NRG24101120230347487
|
14/11/2023
|
SUJAY PRADHAN
|
2405005WL041638
|
SUJAY PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146470
|
|
sujay pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGRAI
|
OR-05-005-020-001/54887
(DAHUNDA)
|
2405005000NRG24101120230347618
|
14/11/2023
|
GOURAHARI PRADHAN
|
2405005WL041676
|
GOURAHARI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146464
|
|
GOURAHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-020-001/55347
(DAHUNDA)
|
2405005000NRG24101120230347635
|
14/11/2023
|
BENUDHARA ROUL
|
2405005WL041678
|
BENUDHARA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146426
|
|
BENUDHAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-020-001/55347
(DAHUNDA)
|
2405005000NRG24101120230347636
|
14/11/2023
|
MANI ROUL
|
2405005WL041678
|
MANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146461
|
|
MANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24131120230350194
|
14/11/2023
|
MR KARTICK PRADHAN
|
2405005WL042264
|
MR KARTICK PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146411
|
|
KARTICK PRADHAN, S/O-NABA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24131120230350193
|
14/11/2023
|
MRS KALPANA PRADHAN
|
2405005WL042264
|
MRS KALPANA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146449
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24131120230350192
|
14/11/2023
|
SMT JYOTSHNARANI PRADHAN
|
2405005WL042264
|
SMT JYOTSHNARANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146422
|
|
JYOTSNARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGRAI
|
OR-05-005-020-004/25527
(DAHUNDA)
|
2405005000NRG24101120230347620
|
14/11/2023
|
GITA RANI JATI
|
2405005WL041676
|
GITA RANI JATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146453
|
|
GITA RANI JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGRAI
|
OR-05-005-020-004/25527
(DAHUNDA)
|
2405005000NRG24101120230347619
|
14/11/2023
|
KHAGENDRA JATI
|
2405005WL041676
|
KHAGENDRA JATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146465
|
|
KHAGENDRA JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGRAI
|
OR-05-005-020-004/54680
(DAHUNDA)
|
2405005000NRG24101120230347488
|
14/11/2023
|
ANJALI SAHOO
|
2405005WL041638
|
ANJALI SAHOO
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146475
|
|
ANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-020-004/54680
(DAHUNDA)
|
2405005000NRG24101120230347475
|
14/11/2023
|
PRAFULLA KUMAR SAHOO
|
2405005WL041636
|
PRAFULLA KUMAR SAHOO
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146415
|
|
PRAFULLA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-020-004/54712
(DAHUNDA)
|
2405005000NRG24101120230347502
|
14/11/2023
|
GOURI SHANKAR PANDA
|
2405005WL041641
|
GOURI SHANKAR PANDA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146425
|
|
GOURI SHANKAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-020-004/54984
(DAHUNDA)
|
2405005000NRG24101120230347476
|
14/11/2023
|
BHARATI DAS
|
2405005WL041636
|
BHARATI DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146431
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-020-004/54984
(DAHUNDA)
|
2405005000NRG24101120230347496
|
14/11/2023
|
CHANDAN KUMAR DAS
|
2405005WL041640
|
CHANDAN KUMAR DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146473
|
|
CHANDAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-020-004/54985
(DAHUNDA)
|
2405005000NRG24101120230347489
|
14/11/2023
|
MINATI PAIKRAY
|
2405005WL041638
|
MINATI PAIKRAY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146441
|
|
MINATI PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGRAI
|
OR-05-005-020-004/7835
(DAHUNDA)
|
2405005000NRG24101120230347490
|
14/11/2023
|
KAMALA KANTA ROUL
|
2405005WL041638
|
KAMALA KANTA ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146410
|
|
KAMALA KANTA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHOGRAI
|
OR-05-005-020-004/7835
(DAHUNDA)
|
2405005000NRG24101120230347503
|
14/11/2023
|
RENUKA ROUL
|
2405005WL041641
|
RENUKA ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146442
|
|
RENUKA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-020-005/25562
(DAHUNDA)
|
2405005000NRG24101120230347477
|
14/11/2023
|
KARTTIK DAS
|
2405005WL041636
|
KARTTIK DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146419
|
|
KARTIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHOGRAI
|
OR-05-005-020-005/25562
(DAHUNDA)
|
2405005000NRG24101120230347497
|
14/11/2023
|
MALIKA DAS
|
2405005WL041640
|
MALIKA DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146418
|
|
MALIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHOGRAI
|
OR-05-005-020-005/25569
(DAHUNDA)
|
2405005000NRG24101120230347498
|
14/11/2023
|
MADHUSMITA DAS
|
2405005WL041640
|
MADHUSMITA DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146466
|
|
MADHUSMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHOGRAI
|
OR-05-005-020-005/25572
(DAHUNDA)
|
2405005000NRG24101120230347473
|
14/11/2023
|
SHANKAR ROUL
|
2405005WL041635
|
SHANKAR ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146420
|
|
SANKAR ROUL
|
UCO BANK(607066)
|
|
69
|
BHOGRAI
|
OR-05-005-020-005/25579
(DAHUNDA)
|
2405005000NRG24101120230347479
|
14/11/2023
|
HEMANTA KUMAR JENA
|
2405005WL041636
|
HEMANTA KUMAR JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146445
|
|
HEMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHOGRAI
|
OR-05-005-020-005/25579
(DAHUNDA)
|
2405005000NRG24101120230347499
|
14/11/2023
|
KALPANA JENA
|
2405005WL041640
|
KALPANA JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146433
|
|
KALPANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-020-005/25581
(DAHUNDA)
|
2405005000NRG24101120230347491
|
14/11/2023
|
ADAITYA JENA
|
2405005WL041638
|
ADAITYA JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146421
|
|
ADAITYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHOGRAI
|
OR-05-005-020-005/25601
(DAHUNDA)
|
2405005000NRG24101120230347485
|
14/11/2023
|
JYOSTNA RANI LENKA
|
2405005WL041637
|
JYOSTNA RANI LENKA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146446
|
|
JYOTSNA RANI LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHOGRAI
|
OR-05-005-020-005/25629
(DAHUNDA)
|
2405005000NRG24101120230347486
|
14/11/2023
|
BASANTI JENA
|
2405005WL041637
|
BASANTI JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146409
|
|
BASANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-020-005/25629
(DAHUNDA)
|
2405005000NRG24101120230347480
|
14/11/2023
|
MANTU JENA
|
2405005WL041636
|
MANTU JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146435
|
|
MANTU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOGRAI
|
OR-05-005-020-005/25632
(DAHUNDA)
|
2405005000NRG24101120230347504
|
14/11/2023
|
GOURI JENA
|
2405005WL041641
|
GOURI JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146456
|
|
GOURI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGRAI
|
OR-05-005-020-005/25632
(DAHUNDA)
|
2405005000NRG24101120230347492
|
14/11/2023
|
PURNACHANDRA JENA
|
2405005WL041638
|
PURNACHANDRA JENA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146457
|
|
PURNACHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGRAI
|
OR-05-005-020-006/25688
(DAHUNDA)
|
2405005000NRG24101120230347621
|
14/11/2023
|
BRAJA MOHAN DAS
|
2405005WL041676
|
BRAJA MOHAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146401
|
|
BRAJA MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-020-006/25688
(DAHUNDA)
|
2405005000NRG24101120230347622
|
14/11/2023
|
KAMINI BALA DAS
|
2405005WL041676
|
KAMINI BALA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146454
|
|
KAMINIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24101120230347623
|
14/11/2023
|
ANJALI RANI DAS
|
2405005WL041676
|
ANJALI RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146474
|
|
ANJALI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGRAI
|
OR-05-005-020-012/26089
(DAHUNDA)
|
2405005000NRG24101120230347638
|
14/11/2023
|
BISWENDU BIKASH PAL
|
2405005WL041678
|
BISWENDU BIKASH PAL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996146406
|
|
BISWENDU BIKASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHOGRAI
|
OR-05-005-020-012/26089
(DAHUNDA)
|
2405005000NRG24101120230347639
|
14/11/2023
|
PUTUL PAL
|
2405005WL041678
|
PUTUL PAL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996146463
|
|
PUTUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33328
|
33328
|
|
|
|
|
|
|
|
|
82
|
BHOGRAI
|
OR-05-005-014-003/18798
(BAUNSADIHA)
|
2405005000NRG24091120230345858
|
14/11/2023
|
MAHADEB RANA
|
2405005WL041211
|
MAHADEB RANA
|
00415
|
SBIN0010902
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146485
|
|
MR MAHADEB RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOGRAI
|
OR-05-005-014-003/99311
(BAUNSADIHA)
|
2405005000NRG24091120230346036
|
14/11/2023
|
Mr. JAGABANDHU BHUYAN
|
2405005WL041243
|
Mr. JAGABANDHU BHUYAN
|
00415
|
SBIN0010902
|
79
|
79
|
Processed
|
01/01/2024
|
|
8996146476
|
|
MR JAGABANDHU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHOGRAI
|
OR-05-005-020-004/25496
(DAHUNDA)
|
2405005000NRG24101120230347637
|
14/11/2023
|
SANJIB KUMAR GHOSAL
|
2405005WL041678
|
SANJIB KUMAR GHOSAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146477
|
|
SANJIB KUMAR GHOSAL
|
CANARA BANK(508532)
|
|
85
|
BHOGRAI
|
OR-05-005-020-004/55109
(DAHUNDA)
|
2405005000NRG24101120230347471
|
14/11/2023
|
ASIMA GHOSAL
|
2405005WL041635
|
ASIMA GHOSAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146486
|
|
ASIMA GHOSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHOGRAI
|
OR-05-005-020-005/25581
(DAHUNDA)
|
2405005000NRG24101120230347500
|
14/11/2023
|
TAPAN KUMAR JENA
|
2405005WL041640
|
TAPAN KUMAR JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146487
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24101120230347624
|
14/11/2023
|
ALOK CHANDRA DAS
|
2405005WL041676
|
ALOK CHANDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146484
|
|
ALOK CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHOGRAI
|
OR-05-005-020-007/55360
(DAHUNDA)
|
2405005000NRG24101120230347626
|
14/11/2023
|
BASANTI DAS
|
2405005WL041676
|
BASANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146478
|
|
BASANTI DAS
|
INDUSIND BANK(607189)
|
|
89
|
BHOGRAI
|
OR-05-005-020-007/55360
(DAHUNDA)
|
2405005000NRG24101120230347627
|
14/11/2023
|
RAJANI KANTA DAS
|
2405005WL041676
|
RAJANI KANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146483
|
|
RAJANI KANTA DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
90
|
BHOGRAI
|
OR-05-005-014-003/18650
(BAUNSADIHA)
|
2405005000NRG24091120230345852
|
14/11/2023
|
SARASWATI ROUL
|
2405005WL041211
|
SARASWATI ROUL
|
00462
|
UCBA0001111
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146469
|
|
SARASWATI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHOGRAI
|
OR-05-005-014-003/18759
(BAUNSADIHA)
|
2405005000NRG24091120230345870
|
14/11/2023
|
KANCHAN PANDA
|
2405005WL041213
|
KANCHAN PANDA
|
00462
|
UCBA0001111
|
118
|
118
|
Processed
|
01/01/2024
|
|
8996146468
|
|
MRS KANCHAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOGRAI
|
OR-05-005-020-001/54552
(DAHUNDA)
|
2405005000NRG24101120230347495
|
14/11/2023
|
radharani mohanty
|
2405005WL041640
|
radharani mohanty
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996146467
|
|
RADHARANI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473
|
473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42648
|
42648
|
|
|
|
|
|
|
|