|
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
|
KUJANG
|
OR-19-006-002-003/45259
(BISWALI)
|
2419006000NRG24230620230182020
|
25/06/2023
|
SHAYAN KUMAR AL
|
2419006WL005566
|
SHAYAN KUMAR AL
|
00078
|
CNRB0018030
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147793
|
|
Mr. SHAYAN KUMAR PAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-002-001/40064
(BISWALI)
|
2419006000NRG24230620230181823
|
25/06/2023
|
ASHOK KUMAR RANAJAY
|
2419006WL005561
|
ASHOK KUMAR RANAJAY
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147803
|
|
ASHOK KUMAR RANAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-002-003/1743
(BISWALI)
|
2419006000NRG24230620230181998
|
25/06/2023
|
TIKAN PANI
|
2419006WL005566
|
TIKAN PANI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147805
|
|
TIKAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-002-003/1793
(BISWALI)
|
2419006000NRG24230620230182006
|
25/06/2023
|
Kelu Charan Sahoo
|
2419006WL005566
|
Kelu Charan Sahoo
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147807
|
|
KELU SAHU
|
IDBI BANK(607095)
|
|
5
|
KUJANG
|
OR-19-006-002-003/1793
(BISWALI)
|
2419006000NRG24230620230182007
|
25/06/2023
|
PRATIMA SAHOO
|
2419006WL005566
|
PRATIMA SAHOO
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147746
|
|
PRATIMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-002-005/2294
(BISWALI)
|
2419006000NRG24230620230181942
|
25/06/2023
|
MENON DALAI
|
2419006WL005564
|
MENON DALAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147804
|
|
MENAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-002-005/2396
(BISWALI)
|
2419006000NRG24230620230181946
|
25/06/2023
|
KESHAB TARAI
|
2419006WL005564
|
KESHAB TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147745
|
|
KESHAB TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-002-005/2403
(BISWALI)
|
2419006000NRG24230620230181948
|
25/06/2023
|
SANDHYARANI SAMAL
|
2419006WL005564
|
SANDHYARANI SAMAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147806
|
|
SANDHYARANI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-002-005/2523
(BISWALI)
|
2419006000NRG24230620230181955
|
25/06/2023
|
SIBA BEHERA
|
2419006WL005564
|
SIBA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147744
|
|
RITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-002-005/39127
(BISWALI)
|
2419006000NRG24230620230181959
|
25/06/2023
|
NITYANANDA SAMAL
|
2419006WL005564
|
NITYANANDA SAMAL
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147809
|
|
NARMADA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUJANG
|
OR-19-006-002-005/45241
(BISWALI)
|
2419006000NRG24230620230181828
|
25/06/2023
|
PUJARANI PARIDA
|
2419006WL005561
|
PUJARANI PARIDA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147802
|
|
PUJARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-002-001/40064
(BISWALI)
|
2419006000NRG24230620230181824
|
25/06/2023
|
BIJAYA LAXMI RANAJAY
|
2419006WL005561
|
BIJAYA LAXMI RANAJAY
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147785
|
|
BIJAYALAXMI RANAJAY W/O ASHOK KUMAR RANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-002-003/1743
(BISWALI)
|
2419006000NRG24230620230181999
|
25/06/2023
|
NAGENDRA PANI
|
2419006WL005566
|
NAGENDRA PANI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147808
|
|
NAGENDRA KUMAR PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-002-003/1758
(BISWALI)
|
2419006000NRG24230620230182001
|
25/06/2023
|
SWARNALATA MALLICK
|
2419006WL005566
|
SWARNALATA MALLICK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147772
|
|
SWARNALATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-002-003/1758
(BISWALI)
|
2419006000NRG24230620230182000
|
25/06/2023
|
Swornalata malika
|
2419006WL005566
|
Swornalata malika
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147771
|
|
Mr. BICHITRA NANDA MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUJANG
|
OR-19-006-002-003/1763
(BISWALI)
|
2419006000NRG24230620230182003
|
25/06/2023
|
ARATI PAL
|
2419006WL005566
|
ARATI PAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147788
|
|
ARATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-002-003/1781
(BISWALI)
|
2419006000NRG24230620230182004
|
25/06/2023
|
MR BOURIBANDHU PANI
|
2419006WL005566
|
MR BOURIBANDHU PANI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147797
|
|
BISWA RANJAN PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUJANG
|
OR-19-006-002-003/1781
(BISWALI)
|
2419006000NRG24230620230182005
|
25/06/2023
|
MR BOURIBANDHU PANI
|
2419006WL005566
|
MR BOURIBANDHU PANI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147753
|
|
SANTILATA PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUJANG
|
OR-19-006-002-003/1799
(BISWALI)
|
2419006000NRG24230620230182009
|
25/06/2023
|
SOURI MALLICK
|
2419006WL005566
|
SOURI MALLICK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147769
|
|
SOURI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-002-003/1838
(BISWALI)
|
2419006000NRG24230620230182010
|
25/06/2023
|
BIMBADHAR MALIK
|
2419006WL005566
|
BIMBADHAR MALIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147770
|
|
BIMBADHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-002-003/1838
(BISWALI)
|
2419006000NRG24230620230182011
|
25/06/2023
|
KSHETI MALIK
|
2419006WL005566
|
KSHETI MALIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147789
|
|
KSHETI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-002-003/1840
(BISWALI)
|
2419006000NRG24230620230182013
|
25/06/2023
|
PUSPALATA DORA
|
2419006WL005566
|
PUSPALATA DORA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147775
|
|
PUSPALATA DORA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-002-003/1906
(BISWALI)
|
2419006000NRG24230620230182017
|
25/06/2023
|
JHILI JENA
|
2419006WL005566
|
JHILI JENA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147787
|
|
JHILI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-002-003/45067
(BISWALI)
|
2419006000NRG24230620230182018
|
25/06/2023
|
PRASANNA KUMAR NAYAK
|
2419006WL005566
|
PRASANNA KUMAR NAYAK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147757
|
|
PRASANNA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-002-003/45090
(BISWALI)
|
2419006000NRG24230620230182019
|
25/06/2023
|
ADITI SAHOO
|
2419006WL005566
|
ADITI SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147759
|
|
MRS ADITI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUJANG
|
OR-19-006-002-003/45259
(BISWALI)
|
2419006000NRG24230620230182021
|
25/06/2023
|
BABITA PAL
|
2419006WL005566
|
BABITA PAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147774
|
|
Mrs. BABITA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KUJANG
|
OR-19-006-002-005/2218
(BISWALI)
|
2419006000NRG24230620230181937
|
25/06/2023
|
INDUMATI SWAIN
|
2419006WL005564
|
INDUMATI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147779
|
|
INDUMATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUJANG
|
OR-19-006-002-005/2221
(BISWALI)
|
2419006000NRG24230620230181939
|
25/06/2023
|
SHILPA DEVEE
|
2419006WL005564
|
SHILPA DEVEE
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147764
|
|
SHILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUJANG
|
OR-19-006-002-005/2221
(BISWALI)
|
2419006000NRG24230620230181938
|
25/06/2023
|
SWETA DEVI
|
2419006WL005564
|
SWETA DEVI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147768
|
|
SWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUJANG
|
OR-19-006-002-005/2264
(BISWALI)
|
2419006000NRG24230620230181940
|
25/06/2023
|
SUSANTI SWAIN
|
2419006WL005564
|
SUSANTI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147796
|
|
Mr. KRUSHNA SWAIN
|
INDIAN BANK(607105)
|
|
31
|
KUJANG
|
OR-19-006-002-005/2264
(BISWALI)
|
2419006000NRG24230620230181941
|
25/06/2023
|
SUSHANTI SWAIN
|
2419006WL005564
|
SUSHANTI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147763
|
|
SUSHANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUJANG
|
OR-19-006-002-005/2294
(BISWALI)
|
2419006000NRG24230620230181943
|
25/06/2023
|
ABANTI DALAI
|
2419006WL005564
|
ABANTI DALAI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147781
|
|
ABANTI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUJANG
|
OR-19-006-002-005/2396
(BISWALI)
|
2419006000NRG24230620230181947
|
25/06/2023
|
PARBATI TARAI
|
2419006WL005564
|
PARBATI TARAI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147783
|
|
PARBATI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUJANG
|
OR-19-006-002-005/2423
(BISWALI)
|
2419006000NRG24230620230181949
|
25/06/2023
|
RINA SWAIN
|
2419006WL005564
|
RINA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147780
|
|
RINA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUJANG
|
OR-19-006-002-005/2427
(BISWALI)
|
2419006000NRG24230620230181950
|
25/06/2023
|
TAPAN BEHERA
|
2419006WL005564
|
TAPAN BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147743
|
|
MRS APINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-002-005/2436
(BISWALI)
|
2419006000NRG24230620230181951
|
25/06/2023
|
KANDHEI BEHERA
|
2419006WL005564
|
KANDHEI BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147756
|
|
KANDHEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-002-005/2491
(BISWALI)
|
2419006000NRG24230620230181952
|
25/06/2023
|
KALPANA SAMAL
|
2419006WL005564
|
KALPANA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147760
|
|
Miss. KALPANA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUJANG
|
OR-19-006-002-005/2508
(BISWALI)
|
2419006000NRG24230620230181954
|
25/06/2023
|
DURGA SAMAL
|
2419006WL005564
|
DURGA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147794
|
|
DURGA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUJANG
|
OR-19-006-002-005/2508
(BISWALI)
|
2419006000NRG24230620230181953
|
25/06/2023
|
JOGENDRA SAMAL
|
2419006WL005564
|
JOGENDRA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147798
|
|
JOGENDRA SAMAL S/O KUSHEI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUJANG
|
OR-19-006-002-005/2557
(BISWALI)
|
2419006000NRG24230620230181956
|
25/06/2023
|
MINAKSHI BEHERA
|
2419006WL005564
|
MINAKSHI BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147754
|
|
MINAKSHI BEHERA W/O MANAS KUMAR SAMANTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUJANG
|
OR-19-006-002-005/2559
(BISWALI)
|
2419006000NRG24230620230181957
|
25/06/2023
|
ROJISMITA DAS
|
2419006WL005564
|
ROJISMITA DAS
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147755
|
|
ROJISMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUJANG
|
OR-19-006-002-005/39137
(BISWALI)
|
2419006000NRG24230620230181960
|
25/06/2023
|
KUNI LATA BEHERA
|
2419006WL005564
|
KUNI LATA BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147776
|
|
KUNILATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUJANG
|
OR-19-006-002-005/40059
(BISWALI)
|
2419006000NRG24230620230181961
|
25/06/2023
|
TRUPTIMAYEE MAJHI
|
2419006WL005564
|
TRUPTIMAYEE MAJHI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147748
|
|
TRUPTIMAYEE MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUJANG
|
OR-19-006-002-005/40065
(BISWALI)
|
2419006000NRG24230620230181962
|
25/06/2023
|
NAMITA BEHERA
|
2419006WL005564
|
NAMITA BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147778
|
|
NAMITA BEHERA W/O UMESH CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUJANG
|
OR-19-006-002-005/41454
(BISWALI)
|
2419006000NRG24230620230181963
|
25/06/2023
|
JHUNIRANI SWAIN
|
2419006WL005564
|
JHUNIRANI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147784
|
|
JHUNI RANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUJANG
|
OR-19-006-002-005/41471-A
(BISWALI)
|
2419006000NRG24230620230181964
|
25/06/2023
|
DALI SETHY
|
2419006WL005564
|
DALI SETHY
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147767
|
|
DALI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUJANG
|
OR-19-006-002-005/41689-A
(BISWALI)
|
2419006000NRG24230620230181966
|
25/06/2023
|
LAXMI PRIYA DAS
|
2419006WL005564
|
LAXMI PRIYA DAS
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147762
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUJANG
|
OR-19-006-002-005/41702
(BISWALI)
|
2419006000NRG24230620230181968
|
25/06/2023
|
BAULA SETHY
|
2419006WL005564
|
BAULA SETHY
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867147766
|
|
BAULA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUJANG
|
OR-19-006-002-005/41702
(BISWALI)
|
2419006000NRG24230620230181967
|
25/06/2023
|
SRINATH SETHY
|
2419006WL005564
|
SRINATH SETHY
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867147758
|
|
SRINATH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUJANG
|
OR-19-006-002-005/42798
(BISWALI)
|
2419006000NRG24230620230181970
|
25/06/2023
|
GOLAPI SAMAL
|
2419006WL005564
|
GOLAPI SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147795
|
|
GOLAPI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUJANG
|
OR-19-006-002-005/42798
(BISWALI)
|
2419006000NRG24230620230181969
|
25/06/2023
|
RANJIT SAMAL
|
2419006WL005564
|
RANJIT SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147810
|
|
RANJIT SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KUJANG
|
OR-19-006-002-005/45082-A
(BISWALI)
|
2419006000NRG24230620230181971
|
25/06/2023
|
PRADIPTA SWAIN
|
2419006WL005564
|
PRADIPTA SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147777
|
|
PRADIPTA SWAIN W/O RAJENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUJANG
|
OR-19-006-002-005/45094-A
(BISWALI)
|
2419006000NRG24230620230181972
|
25/06/2023
|
SASMITA BEHERA
|
2419006WL005564
|
SASMITA BEHERA
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147791
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUJANG
|
OR-19-006-002-005/45265
(BISWALI)
|
2419006000NRG24230620230181974
|
25/06/2023
|
PUSPALATA SAMAL
|
2419006WL005564
|
PUSPALATA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147747
|
|
PUSPALATA SAMAL WO PRAFULLA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUJANG
|
OR-19-006-002-005/45269
(BISWALI)
|
2419006000NRG24230620230181975
|
25/06/2023
|
TIKINA SAMAL
|
2419006WL005564
|
TIKINA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147786
|
|
TIKINA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUJANG
|
OR-19-006-002-005/45270
(BISWALI)
|
2419006000NRG24230620230181976
|
25/06/2023
|
BULI DEI
|
2419006WL005564
|
BULI DEI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147751
|
|
BULI DEI W/O PRASHANT SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUJANG
|
OR-19-006-002-005/45271
(BISWALI)
|
2419006000NRG24230620230181977
|
25/06/2023
|
MALATI SAHOO
|
2419006WL005564
|
MALATI SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147792
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUJANG
|
OR-19-006-002-005/45272
(BISWALI)
|
2419006000NRG24230620230181978
|
25/06/2023
|
DIPTI REKHA MAJHI
|
2419006WL005564
|
DIPTI REKHA MAJHI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147749
|
|
DIPTI REKHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUJANG
|
OR-19-006-002-005/45273-A
(BISWALI)
|
2419006000NRG24230620230181979
|
25/06/2023
|
MULI SWAIN
|
2419006WL005564
|
MULI SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147782
|
|
MULI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUJANG
|
OR-19-006-002-005/45274
(BISWALI)
|
2419006000NRG24230620230181980
|
25/06/2023
|
BINODINI TARAI
|
2419006WL005564
|
BINODINI TARAI
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147765
|
|
BINODINI TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUJANG
|
OR-19-006-002-005/45275
(BISWALI)
|
2419006000NRG24230620230181981
|
25/06/2023
|
DALI SAMAL
|
2419006WL005564
|
DALI SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147752
|
|
DALI SAMAL W/O BIMBADHAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUJANG
|
OR-19-006-002-005/45281
(BISWALI)
|
2419006000NRG24230620230181983
|
25/06/2023
|
BIGHNESH SAMAL
|
2419006WL005564
|
BIGHNESH SAMAL
|
00354
|
PUNB0764300
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867147750
|
|
Mr. BIGNESH SAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KUJANG
|
OR-19-006-002-005/45281
(BISWALI)
|
2419006000NRG24230620230181984
|
25/06/2023
|
KABITA SAMAL
|
2419006WL005564
|
KABITA SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147790
|
|
KABITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUJANG
|
OR-19-006-002-005/45283
(BISWALI)
|
2419006000NRG24230620230181986
|
25/06/2023
|
LAXMI SAMAL
|
2419006WL005564
|
LAXMI SAMAL
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147773
|
|
LAXMI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUJANG
|
OR-19-006-002-005/45284
(BISWALI)
|
2419006000NRG24230620230181987
|
25/06/2023
|
NALINI SAMANTARY
|
2419006WL005564
|
NALINI SAMANTARY
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147761
|
|
NALINI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
66
|
KUJANG
|
OR-19-006-002-005/39119
(BISWALI)
|
2419006000NRG24230620230181958
|
25/06/2023
|
JNANENDRIYA SAMAL
|
2419006WL005564
|
JNANENDRIYA SAMAL
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147800
|
|
JYOSNARANI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
67
|
KUJANG
|
OR-19-006-002-005/41660
(BISWALI)
|
2419006000NRG24230620230181965
|
25/06/2023
|
SUBASH SETHY
|
2419006WL005564
|
SUBASH SETHY
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867147799
|
|
SUBASH SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
68
|
KUJANG
|
OR-19-006-002-003/1840
(BISWALI)
|
2419006000NRG24230620230182012
|
25/06/2023
|
JANARDHAN DORA
|
2419006WL005566
|
JANARDHAN DORA
|
00468
|
UBIN0548065
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867147801
|
|
JANARDHAN DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|