|
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
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895492
(TITIA)
|
2404059013NRG24040320242192562
|
04/03/2024
|
REBATI BAGAL
|
2404059013WL243228
|
REBATI BAGAL
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151292
|
|
REBATI BAGAL
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895492
(TITIA)
|
2404059013NRG24040320242192563
|
04/03/2024
|
REBATI BAGAL
|
2404059013WL243228
|
REBATI BAGAL
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151310
|
|
REBATI BAGAL
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-002/1895510
(TITIA)
|
2404059013NRG24040320242192548
|
04/03/2024
|
SUMI BASKE
|
2404059013WL243226
|
SUMI BASKE
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897151311
|
|
MS SUMI BASKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895522
(TITIA)
|
2404059013NRG24040320242192570
|
04/03/2024
|
URBASI MAJHI
|
2404059013WL243228
|
URBASI MAJHI
|
00048
|
BKID0005451
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151287
|
|
URBASI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895522
(TITIA)
|
2404059013NRG24040320242192571
|
04/03/2024
|
URBASI MAJHI
|
2404059013WL243228
|
URBASI MAJHI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151288
|
|
URBASI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895415
(TITIA)
|
2404059013NRG24040320242192544
|
04/03/2024
|
SAMBARI BAGAL
|
2404059013WL243226
|
SAMBARI BAGAL
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897151261
|
|
SOMABARI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895490
(TITIA)
|
2404059013NRG24040320242192545
|
04/03/2024
|
CHANAMANI BAGALA
|
2404059013WL243226
|
CHANAMANI BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897151265
|
|
CHANAMANI BAGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895536
(TITIA)
|
2404059013NRG24040320242192564
|
04/03/2024
|
SEBATI BAGAL
|
2404059013WL243228
|
SEBATI BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151270
|
|
SEBATI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895536
(TITIA)
|
2404059013NRG24040320242192565
|
04/03/2024
|
SEBATI BAGAL
|
2404059013WL243228
|
SEBATI BAGAL
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151271
|
|
SEBATI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895543
(TITIA)
|
2404059013NRG24040320242192546
|
04/03/2024
|
MANDODARI BAGAL
|
2404059013WL243226
|
MANDODARI BAGAL
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897151279
|
|
MANDODARI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895548
(TITIA)
|
2404059013NRG24040320242192881
|
04/03/2024
|
JULU BAGALA
|
2404059013WL243253
|
JULU BAGALA
|
00354
|
PUNB0090120
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897151283
|
|
JULU BAGAL M/O-KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895554
(TITIA)
|
2404059013NRG24040320242192550
|
04/03/2024
|
LILI SINGH
|
2404059013WL243227
|
LILI SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151272
|
|
LILI SINGH W/O-SANYASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895554
(TITIA)
|
2404059013NRG24040320242192551
|
04/03/2024
|
LILI SINGH
|
2404059013WL243227
|
LILI SINGH
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151273
|
|
LILI SINGH W/O-SANYASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895613
(TITIA)
|
2404059013NRG24040320242192882
|
04/03/2024
|
CHIMULU BAGALA
|
2404059013WL243253
|
CHIMULU BAGALA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897151266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895613
(TITIA)
|
2404059013NRG24040320242192883
|
04/03/2024
|
CHIMULU BAGALA
|
2404059013WL243253
|
CHIMULU BAGALA
|
00354
|
PUNB0090120
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897151267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895619
(TITIA)
|
2404059013NRG24040320242192547
|
04/03/2024
|
MRS KUNJALATA CHAUDHURY
|
2404059013WL243226
|
MRS KUNJALATA CHAUDHURY
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897151282
|
|
KUNJALATA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/60
(TITIA)
|
2404059013NRG24040320242192884
|
04/03/2024
|
MANJULATA BAGAL
|
2404059013WL243253
|
MANJULATA BAGAL
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897151301
|
|
MANJULATA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOPABANDHUNAGAR
|
OR-04-059-013-003/1895519
(TITIA)
|
2404059013NRG24040320242192568
|
04/03/2024
|
KUNI DEI
|
2404059013WL243228
|
KUNI DEI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151259
|
|
KUNI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOPABANDHUNAGAR
|
OR-04-059-013-003/1895519
(TITIA)
|
2404059013NRG24040320242192569
|
04/03/2024
|
KUNI DEI
|
2404059013WL243228
|
KUNI DEI
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151260
|
|
KUNI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/1895516
(TITIA)
|
2404059013NRG24040320242192572
|
04/03/2024
|
MINA BAGALA
|
2404059013WL243229
|
MINA BAGALA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151268
|
|
MINA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/1895516
(TITIA)
|
2404059013NRG24040320242192573
|
04/03/2024
|
MINA BAGALA
|
2404059013WL243229
|
MINA BAGALA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151269
|
|
MINA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/18291
(TITIA)
|
2404059013NRG24040320242192673
|
04/03/2024
|
MAHENDRA SING
|
2404059013WL243237
|
MAHENDRA SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151242
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/18291
(TITIA)
|
2404059013NRG24040320242192170
|
04/03/2024
|
MAHENDRA SING
|
2404059013WL243198
|
MAHENDRA SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151241
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/18299
(TITIA)
|
2404059013NRG24040320242192171
|
04/03/2024
|
SADANANDA SINGh
|
2404059013WL243198
|
SADANANDA SINGh
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151244
|
|
SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/18299
(TITIA)
|
2404059013NRG24040320242192674
|
04/03/2024
|
SADANANDA SINGh
|
2404059013WL243237
|
SADANANDA SINGh
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151243
|
|
SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/18299
(TITIA)
|
2404059013NRG24040320242192675
|
04/03/2024
|
SEBATI SINGH
|
2404059013WL243237
|
SEBATI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151255
|
|
SEBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/18299
(TITIA)
|
2404059013NRG24040320242192172
|
04/03/2024
|
SEBATI SINGH
|
2404059013WL243198
|
SEBATI SINGH
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151254
|
|
SEBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895614
(TITIA)
|
2404059013NRG24040320242192574
|
04/03/2024
|
GURA SINGH
|
2404059013WL243229
|
GURA SINGH
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151293
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895614
(TITIA)
|
2404059013NRG24040320242192575
|
04/03/2024
|
GURA SINGH
|
2404059013WL243229
|
GURA SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151294
|
|
GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895623
(TITIA)
|
2404059013NRG24040320242192549
|
04/03/2024
|
MRS DEBI SINGH
|
2404059013WL243226
|
MRS DEBI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897151284
|
|
DEVI SINGH W/O-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/274
(TITIA)
|
2404059013NRG24040320242192173
|
04/03/2024
|
BACHA SING
|
2404059013WL243198
|
BACHA SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151306
|
|
BACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/274
(TITIA)
|
2404059013NRG24040320242192676
|
04/03/2024
|
BACHA SING
|
2404059013WL243237
|
BACHA SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151307
|
|
BACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/274
(TITIA)
|
2404059013NRG24040320242192174
|
04/03/2024
|
BUDHESWAR SING
|
2404059013WL243198
|
BUDHESWAR SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151253
|
|
BUDHESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/275
(TITIA)
|
2404059013NRG24040320242192176
|
04/03/2024
|
BIDYADHARA SING
|
2404059013WL243198
|
BIDYADHARA SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151305
|
|
BIDYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/275
(TITIA)
|
2404059013NRG24040320242192677
|
04/03/2024
|
BIDYADHARA SING
|
2404059013WL243237
|
BIDYADHARA SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151304
|
|
BIDYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/278
(TITIA)
|
2404059013NRG24040320242192678
|
04/03/2024
|
BAULA MANI SING
|
2404059013WL243237
|
BAULA MANI SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151247
|
|
BAULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/278
(TITIA)
|
2404059013NRG24040320242192177
|
04/03/2024
|
BAULA MANI SING
|
2404059013WL243198
|
BAULA MANI SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151248
|
|
BAULI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/283
(TITIA)
|
2404059013NRG24040320242192178
|
04/03/2024
|
SAMANATH SINGH
|
2404059013WL243198
|
SAMANATH SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151286
|
|
SAMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/283
(TITIA)
|
2404059013NRG24040320242192679
|
04/03/2024
|
SAMANATH SINGH
|
2404059013WL243237
|
SAMANATH SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151285
|
|
SAMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/284
(TITIA)
|
2404059013NRG24040320242192680
|
04/03/2024
|
BISWANATH SINGH
|
2404059013WL243237
|
BISWANATH SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151250
|
|
MR BISWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/284
(TITIA)
|
2404059013NRG24040320242192179
|
04/03/2024
|
BISWANATH SINGH
|
2404059013WL243198
|
BISWANATH SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151249
|
|
MR BISWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/286
(TITIA)
|
2404059013NRG24040320242192180
|
04/03/2024
|
KHEJEN SING
|
2404059013WL243198
|
KHEJEN SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151296
|
|
KHEDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/286
(TITIA)
|
2404059013NRG24040320242192681
|
04/03/2024
|
KHEJEN SING
|
2404059013WL243237
|
KHEJEN SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151295
|
|
KHEDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/296
(TITIA)
|
2404059013NRG24040320242192682
|
04/03/2024
|
BAIDYANATH SING
|
2404059013WL243237
|
BAIDYANATH SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151308
|
|
BAIDYANATH SING
|
BANK OF INDIA(508505)
|
|
45
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/296
(TITIA)
|
2404059013NRG24040320242192181
|
04/03/2024
|
BAIDYANATH SING
|
2404059013WL243198
|
BAIDYANATH SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151309
|
|
BAIDYANATH SING
|
BANK OF INDIA(508505)
|
|
46
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/305
(TITIA)
|
2404059013NRG24040320242192576
|
04/03/2024
|
MANGAL SING
|
2404059013WL243229
|
MANGAL SING
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151299
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/305
(TITIA)
|
2404059013NRG24040320242192577
|
04/03/2024
|
MANGAL SING
|
2404059013WL243229
|
MANGAL SING
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151300
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/331
(TITIA)
|
2404059013NRG24040320242192683
|
04/03/2024
|
PADMABATI SING
|
2404059013WL243237
|
PADMABATI SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151245
|
|
PADMABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/331
(TITIA)
|
2404059013NRG24040320242192182
|
04/03/2024
|
PADMABATI SING
|
2404059013WL243198
|
PADMABATI SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151246
|
|
PADMABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/357
(TITIA)
|
2404059013NRG24040320242192183
|
04/03/2024
|
NABIN KUMAR MOHANTY
|
2404059013WL243198
|
NABIN KUMAR MOHANTY
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151303
|
|
NABIN KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/357
(TITIA)
|
2404059013NRG24040320242192684
|
04/03/2024
|
NABIN KUMAR MOHANTY
|
2404059013WL243237
|
NABIN KUMAR MOHANTY
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151302
|
|
NABIN KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/360
(TITIA)
|
2404059013NRG24040320242192685
|
04/03/2024
|
RAJKISHORE MOHANTY
|
2404059013WL243237
|
RAJKISHORE MOHANTY
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151298
|
|
RAJKISHORE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/360
(TITIA)
|
2404059013NRG24040320242192184
|
04/03/2024
|
RAJKISHORE MOHANTY
|
2404059013WL243198
|
RAJKISHORE MOHANTY
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151297
|
|
RAJKISHORE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/369
(TITIA)
|
2404059013NRG24040320242192185
|
04/03/2024
|
MUNI SING
|
2404059013WL243198
|
MUNI SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151252
|
|
MUNI SINGH W/O-RUHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/369
(TITIA)
|
2404059013NRG24040320242192686
|
04/03/2024
|
MUNI SING
|
2404059013WL243237
|
MUNI SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151251
|
|
MUNI SINGH W/O-RUHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895610
(TITIA)
|
2404059013NRG24040320242192555
|
04/03/2024
|
SANJIKTA MAJHI
|
2404059013WL243227
|
SANJIKTA MAJHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151274
|
|
SANJUKTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895610
(TITIA)
|
2404059013NRG24040320242192556
|
04/03/2024
|
SANJIKTA MAJHI
|
2404059013WL243227
|
SANJIKTA MAJHI
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151275
|
|
SANJUKTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895615
(TITIA)
|
2404059013NRG24040320242192557
|
04/03/2024
|
DABAKI NAIK
|
2404059013WL243227
|
DABAKI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151276
|
|
DABAKI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
59
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/102
(TITIA)
|
2404059013NRG24040320242192560
|
04/03/2024
|
SANYASI BAGAL
|
2404059013WL243228
|
SANYASI BAGAL
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151257
|
|
SANYASI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/102
(TITIA)
|
2404059013NRG24040320242192561
|
04/03/2024
|
SANYASI BAGAL
|
2404059013WL243228
|
SANYASI BAGAL
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151258
|
|
SANYASI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/1895489
(TITIA)
|
2404059013NRG24040320242192552
|
04/03/2024
|
BASANTI MAJHI
|
2404059013WL243227
|
BASANTI MAJHI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151262
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOPABANDHUNAGAR
|
OR-04-059-013-004/1895489
(TITIA)
|
2404059013NRG24040320242192899
|
04/03/2024
|
BASANTI MAJHI
|
2404059013WL243256
|
BASANTI MAJHI
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151289
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895567
(TITIA)
|
2404059013NRG24040320242192553
|
04/03/2024
|
KABITA RAY
|
2404059013WL243227
|
KABITA RAY
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151290
|
|
MS KABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895567
(TITIA)
|
2404059013NRG24040320242192554
|
04/03/2024
|
KABITA RAY
|
2404059013WL243227
|
KABITA RAY
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151291
|
|
MS KABITA RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/274
(TITIA)
|
2404059013NRG24040320242192175
|
04/03/2024
|
SARASINA SINGH
|
2404059013WL243198
|
SARASINA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151256
|
|
MRS SARSINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895517
(TITIA)
|
2404059013NRG24040320242192885
|
04/03/2024
|
TIKILI NAIK
|
2404059013WL243253
|
TIKILI NAIK
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897151263
|
|
MRS TIKILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895517
(TITIA)
|
2404059013NRG24040320242192886
|
04/03/2024
|
TIKILI NAIK
|
2404059013WL243253
|
TIKILI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897151264
|
|
MRS TIKILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
68
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895616
(TITIA)
|
2404059013NRG24040320242192558
|
04/03/2024
|
KARTIK NAIK
|
2404059013WL243227
|
KARTIK NAIK
|
00468
|
UBIN0934798
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897151280
|
|
KARTIKA NAIK
|
UNION BANK OF INDIA(508500)
|
|
69
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895616
(TITIA)
|
2404059013NRG24040320242192559
|
04/03/2024
|
KARTIK NAIK
|
2404059013WL243227
|
KARTIK NAIK
|
00468
|
UBIN0934798
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897151281
|
|
KARTIKA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
70
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895537
(TITIA)
|
2404059013NRG24040320242192566
|
04/03/2024
|
BAPI BAGAL
|
2404059013WL243228
|
BAPI BAGAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897151277
|
|
BAPI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895537
(TITIA)
|
2404059013NRG24040320242192567
|
04/03/2024
|
BAPI BAGAL
|
2404059013WL243228
|
BAPI BAGAL
|
00654
|
IOBA0ROGB01
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2897151278
|
|
BAPI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136470
|
136470
|
|
|
|
|
|
|
|