|
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
|
Marsaghai
|
OR-18-007-001-006/2622003472
(KUHUDI)
|
2418007000NRG24300620230193316
|
30/06/2023
|
BISWOJIT DAS
|
2418007WL005446
|
BISWOJIT DAS
|
00045
|
BARB0KENDRA
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602939
|
|
BISWAJIT DAS
|
BANK OF BARODA(606985)
|
|
2
|
Marsaghai
|
OR-18-007-001-006/2622003472
(KUHUDI)
|
2418007000NRG24300620230193317
|
30/06/2023
|
BISWOJIT DAS
|
2418007WL005446
|
BISWOJIT DAS
|
00045
|
BARB0KENDRA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602940
|
|
BISWAJIT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-001-006/2622003428
(KUHUDI)
|
2418007000NRG24300620230193314
|
30/06/2023
|
PRASANTA KUMAR BARIK
|
2418007WL005446
|
PRASANTA KUMAR BARIK
|
00048
|
BKID0005107
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602965
|
|
PRASANTA KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
4
|
Marsaghai
|
OR-18-007-001-006/2622003428
(KUHUDI)
|
2418007000NRG24300620230193315
|
30/06/2023
|
PRASANTA KUMAR BARIK
|
2418007WL005446
|
PRASANTA KUMAR BARIK
|
00048
|
BKID0005107
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602966
|
|
PRASANTA KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
5
|
Marsaghai
|
OR-18-007-001-008/12963
(KUHUDI)
|
2418007000NRG24300620230193107
|
30/06/2023
|
GITANJALI KABI
|
2418007WL005444
|
GITANJALI KABI
|
00048
|
BKID0005107
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602967
|
|
GEETANJALI KABI
|
BANK OF INDIA(508505)
|
|
6
|
Marsaghai
|
OR-18-007-001-008/12963
(KUHUDI)
|
2418007000NRG24300620230193105
|
30/06/2023
|
GITANJALI KABI
|
2418007WL005444
|
GITANJALI KABI
|
00048
|
BKID0005107
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602968
|
|
GEETANJALI KABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
Marsaghai
|
OR-18-007-001-006/262200320
(KUHUDI)
|
2418007000NRG24300620230193311
|
30/06/2023
|
RAMESH MAHARANA
|
2418007WL005446
|
RAMESH MAHARANA
|
00176
|
IDIB000U033
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326602969
|
|
RAMESH KUMAR MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Marsaghai
|
OR-18-007-001-006/262200320
(KUHUDI)
|
2418007000NRG24300620230193312
|
30/06/2023
|
RAMESH MAHARANA
|
2418007WL005446
|
RAMESH MAHARANA
|
00176
|
IDIB000U033
|
948
|
948
|
Processed
|
12/07/2023
|
|
3326602970
|
|
RAMESH KUMAR MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Marsaghai
|
OR-18-007-001-001/12341
(KUHUDI)
|
2418007000NRG24300620230193483
|
30/06/2023
|
PARSURAM BEHERA
|
2418007WL005449
|
PARSURAM BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602713
|
|
PARSURAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Marsaghai
|
OR-18-007-001-001/12346
(KUHUDI)
|
2418007000NRG24300620230193484
|
30/06/2023
|
SURESH CHANDRA MAHARANA
|
2418007WL005449
|
SURESH CHANDRA MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602745
|
|
SURESH CHANDRA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Marsaghai
|
OR-18-007-001-001/12358
(KUHUDI)
|
2418007000NRG24300620230193485
|
30/06/2023
|
JADUMANI SETHY
|
2418007WL005449
|
JADUMANI SETHY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602709
|
|
JADUMANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Marsaghai
|
OR-18-007-001-001/12360
(KUHUDI)
|
2418007000NRG24300620230193486
|
30/06/2023
|
SANTILATA SAHOO
|
2418007WL005449
|
SANTILATA SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602736
|
|
SANTILATA SAHU W/O-SUKADEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Marsaghai
|
OR-18-007-001-001/12372
(KUHUDI)
|
2418007000NRG24300620230193487
|
30/06/2023
|
NABAGHANA NAYAK
|
2418007WL005449
|
NABAGHANA NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602735
|
|
NABAGHAN NAYAK S/O-PITAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Marsaghai
|
OR-18-007-001-001/12372
(KUHUDI)
|
2418007000NRG24300620230193488
|
30/06/2023
|
TUNI NAYAK
|
2418007WL005449
|
TUNI NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602887
|
|
TUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Marsaghai
|
OR-18-007-001-001/12379
(KUHUDI)
|
2418007000NRG24300620230193490
|
30/06/2023
|
BASUDEBA BEHERA
|
2418007WL005449
|
BASUDEBA BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602731
|
|
BASUDEB BEHERA S/O-AKULI B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Marsaghai
|
OR-18-007-001-001/12379
(KUHUDI)
|
2418007000NRG24300620230193489
|
30/06/2023
|
PUSHPALATA BEHERA
|
2418007WL005449
|
PUSHPALATA BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602721
|
|
PUSHPALATA BEHERA
|
UCO BANK(607066)
|
|
17
|
Marsaghai
|
OR-18-007-001-001/12387
(KUHUDI)
|
2418007000NRG24300620230193491
|
30/06/2023
|
PARBATI MAHARANA
|
2418007WL005449
|
PARBATI MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602787
|
|
PARBATI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Marsaghai
|
OR-18-007-001-001/12394
(KUHUDI)
|
2418007000NRG24300620230193492
|
30/06/2023
|
SARASWATI SAHOO
|
2418007WL005449
|
SARASWATI SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602786
|
|
SARASWATI BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Marsaghai
|
OR-18-007-001-001/12402
(KUHUDI)
|
2418007000NRG24300620230193493
|
30/06/2023
|
ARAKHITA MAHARANA
|
2418007WL005449
|
ARAKHITA MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602977
|
|
ARAKSHITA MOHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Marsaghai
|
OR-18-007-001-001/12402
(KUHUDI)
|
2418007000NRG24300620230193494
|
30/06/2023
|
MANJULATA MAHARANA
|
2418007WL005449
|
MANJULATA MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602740
|
|
MANJULATA MAHARANA W/O-ARAKHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Marsaghai
|
OR-18-007-001-001/12408
(KUHUDI)
|
2418007000NRG24300620230193495
|
30/06/2023
|
SULOCHANA MAHARANA
|
2418007WL005449
|
SULOCHANA MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602788
|
|
SULOCHANA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Marsaghai
|
OR-18-007-001-001/12413
(KUHUDI)
|
2418007000NRG24300620230193496
|
30/06/2023
|
UMESH CHANDRA MOHANTY
|
2418007WL005449
|
UMESH CHANDRA MOHANTY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602918
|
|
UMESH CHANDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Marsaghai
|
OR-18-007-001-001/12422
(KUHUDI)
|
2418007000NRG24300620230193497
|
30/06/2023
|
KARTIKA SAHOO
|
2418007WL005449
|
KARTIKA SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602746
|
|
KARTIK SAHU S/O-KHETRAB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Marsaghai
|
OR-18-007-001-001/12473
(KUHUDI)
|
2418007000NRG24300620230193499
|
30/06/2023
|
SANKAR MAHARANA
|
2418007WL005449
|
SANKAR MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602783
|
|
SANKAR MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Marsaghai
|
OR-18-007-001-001/12481
(KUHUDI)
|
2418007000NRG24300620230193500
|
30/06/2023
|
PRATIMA SUTAR
|
2418007WL005449
|
PRATIMA SUTAR
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602796
|
|
PRATIMA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Marsaghai
|
OR-18-007-001-001/12490
(KUHUDI)
|
2418007000NRG24300620230193501
|
30/06/2023
|
KHAGESWARA SAHOO
|
2418007WL005449
|
KHAGESWARA SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602809
|
|
KHAGESWARA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Marsaghai
|
OR-18-007-001-001/26200061
(KUHUDI)
|
2418007000NRG24300620230193503
|
30/06/2023
|
NIRANJAN SAHOO
|
2418007WL005449
|
NIRANJAN SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602732
|
|
NIRANJAN SAHOO S/O-AKULI C
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Marsaghai
|
OR-18-007-001-001/26200090
(KUHUDI)
|
2418007000NRG24300620230193504
|
30/06/2023
|
BANAMBAR SETHY
|
2418007WL005449
|
BANAMBAR SETHY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602921
|
|
BANABAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Marsaghai
|
OR-18-007-001-001/26200096
(KUHUDI)
|
2418007000NRG24300620230193505
|
30/06/2023
|
SADHU CH NAYAK
|
2418007WL005449
|
SADHU CH NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602738
|
|
SADHU CHARAN NAYAK S/O-DURYADH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Marsaghai
|
OR-18-007-001-001/262200217
(KUHUDI)
|
2418007000NRG24300620230193506
|
30/06/2023
|
SUSAMA MAHARANA
|
2418007WL005449
|
SUSAMA MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602773
|
|
SUSHAMA MAHARANA W/O PRASANTA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Marsaghai
|
OR-18-007-001-001/262200218
(KUHUDI)
|
2418007000NRG24300620230193507
|
30/06/2023
|
PRASANTA MOHARANA
|
2418007WL005449
|
PRASANTA MOHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602756
|
|
PRASANTA MOHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Marsaghai
|
OR-18-007-001-001/262200219
(KUHUDI)
|
2418007000NRG24300620230193508
|
30/06/2023
|
SATYABHAMA BEHERA
|
2418007WL005449
|
SATYABHAMA BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602730
|
|
SATYABHAMA BEHERA W/O-SARAT BE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Marsaghai
|
OR-18-007-001-001/262200224
(KUHUDI)
|
2418007000NRG24300620230193510
|
30/06/2023
|
KSHIROD SAHOO
|
2418007WL005449
|
KSHIROD SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602838
|
|
KSHIROD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Marsaghai
|
OR-18-007-001-001/262200226
(KUHUDI)
|
2418007000NRG24300620230193511
|
30/06/2023
|
JAYANTI SAHOO
|
2418007WL005449
|
JAYANTI SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602855
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Marsaghai
|
OR-18-007-001-001/2622003411
(KUHUDI)
|
2418007000NRG24300620230193512
|
30/06/2023
|
MINATI SAHANI
|
2418007WL005449
|
MINATI SAHANI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602737
|
|
MINATI SAHANI W/O-DILLIP S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Marsaghai
|
OR-18-007-001-001/2622003500
(KUHUDI)
|
2418007000NRG24300620230193513
|
30/06/2023
|
LAXMIPRIYA MOHANTY
|
2418007WL005449
|
LAXMIPRIYA MOHANTY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602795
|
|
LAXMIPRIYA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Marsaghai
|
OR-18-007-001-001/2622003537
(KUHUDI)
|
2418007000NRG24300620230193515
|
30/06/2023
|
BABILATA SAHOO
|
2418007WL005449
|
BABILATA SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602768
|
|
BABILATA SAHOO W/O BIPINI BIHARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Marsaghai
|
OR-18-007-001-001/2622003537
(KUHUDI)
|
2418007000NRG24300620230193514
|
30/06/2023
|
BIPIN BIHARI SAHOO
|
2418007WL005449
|
BIPIN BIHARI SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602900
|
|
BIPIN BIHARI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Marsaghai
|
OR-18-007-001-001/2622003599
(KUHUDI)
|
2418007000NRG24300620230193516
|
30/06/2023
|
BAIJAYANTI SAHOO
|
2418007WL005449
|
BAIJAYANTI SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602844
|
|
BAIJAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Marsaghai
|
OR-18-007-001-001/2622003603
(KUHUDI)
|
2418007000NRG24300620230193517
|
30/06/2023
|
PALLISRI MAHARANA
|
2418007WL005449
|
PALLISRI MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602808
|
|
PALLISHREE MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Marsaghai
|
OR-18-007-001-001/2622003604
(KUHUDI)
|
2418007000NRG24300620230193518
|
30/06/2023
|
AMARI MOHANTY
|
2418007WL005449
|
AMARI MOHANTY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326602747
|
|
AMARI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Marsaghai
|
OR-18-007-001-001/26397
(KUHUDI)
|
2418007000NRG24300620230193519
|
30/06/2023
|
SASMITA MEKAP
|
2418007WL005449
|
SASMITA MEKAP
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602734
|
|
SASMITA MEKAP W/O-AKSHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Marsaghai
|
OR-18-007-001-001/26403
(KUHUDI)
|
2418007000NRG24300620230193520
|
30/06/2023
|
DURGA CHARAN SAHOO
|
2418007WL005449
|
DURGA CHARAN SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602976
|
|
DURGA CHARAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Marsaghai
|
OR-18-007-001-001/26405
(KUHUDI)
|
2418007000NRG24300620230193521
|
30/06/2023
|
AVIMANYU MAHARANA
|
2418007WL005449
|
AVIMANYU MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602741
|
|
ABHIMANYU MAHARANA S/O-HADIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Marsaghai
|
OR-18-007-001-001/26411
(KUHUDI)
|
2418007000NRG24300620230193522
|
30/06/2023
|
KABITA SETHY
|
2418007WL005449
|
KABITA SETHY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326602744
|
|
KABITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Marsaghai
|
OR-18-007-001-001/26413
(KUHUDI)
|
2418007000NRG24300620230193523
|
30/06/2023
|
DAMAYANTI BEHERA
|
2418007WL005449
|
DAMAYANTI BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602729
|
|
DAMAYANTI BEHERA W/O-GOURANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Marsaghai
|
OR-18-007-001-001/26417
(KUHUDI)
|
2418007000NRG24300620230193524
|
30/06/2023
|
JUDHISTIRA SAMAL
|
2418007WL005449
|
JUDHISTIRA SAMAL
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602718
|
|
YUDHESTHIR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Marsaghai
|
OR-18-007-001-001/26482
(KUHUDI)
|
2418007000NRG24300620230193525
|
30/06/2023
|
SABITRI SAHOO
|
2418007WL005449
|
SABITRI SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602829
|
|
SABITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Marsaghai
|
OR-18-007-001-001/26487
(KUHUDI)
|
2418007000NRG24300620230193526
|
30/06/2023
|
KRUSHNA MAHARANA
|
2418007WL005449
|
KRUSHNA MAHARANA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326602739
|
|
KRUSHNA KUMARI MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Marsaghai
|
OR-18-007-001-006/26111
(KUHUDI)
|
2418007000NRG24300620230193275
|
30/06/2023
|
SISHIRA KUMAR NAYAK
|
2418007WL005446
|
SISHIRA KUMAR NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602873
|
|
SHISHIR KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Marsaghai
|
OR-18-007-001-006/26111
(KUHUDI)
|
2418007000NRG24300620230193277
|
30/06/2023
|
SISHIRA KUMAR NAYAK
|
2418007WL005446
|
SISHIRA KUMAR NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602874
|
|
SHISHIR KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Marsaghai
|
OR-18-007-001-006/26142
(KUHUDI)
|
2418007000NRG24300620230193278
|
30/06/2023
|
PRAMILA SETHY
|
2418007WL005446
|
PRAMILA SETHY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602752
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Marsaghai
|
OR-18-007-001-006/26142
(KUHUDI)
|
2418007000NRG24300620230193279
|
30/06/2023
|
PRAMILA SETHY
|
2418007WL005446
|
PRAMILA SETHY
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602753
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Marsaghai
|
OR-18-007-001-006/26156
(KUHUDI)
|
2418007000NRG24300620230193281
|
30/06/2023
|
ANJANA NAYAK
|
2418007WL005446
|
ANJANA NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602881
|
|
ANJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Marsaghai
|
OR-18-007-001-006/26156
(KUHUDI)
|
2418007000NRG24300620230193282
|
30/06/2023
|
ANJANA NAYAK
|
2418007WL005446
|
ANJANA NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602882
|
|
ANJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Marsaghai
|
OR-18-007-001-006/26172
(KUHUDI)
|
2418007000NRG24300620230193295
|
30/06/2023
|
RAJANI KANTA BARIK
|
2418007WL005446
|
RAJANI KANTA BARIK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602771
|
|
MR RAJANIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Marsaghai
|
OR-18-007-001-006/26172
(KUHUDI)
|
2418007000NRG24300620230193296
|
30/06/2023
|
RAJANI KANTA BARIK
|
2418007WL005446
|
RAJANI KANTA BARIK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602772
|
|
MR RAJANIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Marsaghai
|
OR-18-007-001-006/26177
(KUHUDI)
|
2418007000NRG24300620230193298
|
30/06/2023
|
DILLIP NAYAK
|
2418007WL005446
|
DILLIP NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602742
|
|
DILLIP NAYAK S/O-JAYIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Marsaghai
|
OR-18-007-001-006/26177
(KUHUDI)
|
2418007000NRG24300620230193299
|
30/06/2023
|
DILLIP NAYAK
|
2418007WL005446
|
DILLIP NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602743
|
|
DILLIP NAYAK S/O-JAYIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Marsaghai
|
OR-18-007-001-006/26200045
(KUHUDI)
|
2418007000NRG24300620230193305
|
30/06/2023
|
NAROTTAM BEHERA
|
2418007WL005446
|
NAROTTAM BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602757
|
|
NAROTTAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Marsaghai
|
OR-18-007-001-006/26200045
(KUHUDI)
|
2418007000NRG24300620230193307
|
30/06/2023
|
NAROTTAM BEHERA
|
2418007WL005446
|
NAROTTAM BEHERA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602758
|
|
NAROTTAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Marsaghai
|
OR-18-007-001-006/26200205
(KUHUDI)
|
2418007000NRG24300620230193308
|
30/06/2023
|
ANIL KUMAR NAYAK
|
2418007WL005446
|
ANIL KUMAR NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602754
|
|
ANIL KUMAR NAYAK&NAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Marsaghai
|
OR-18-007-001-006/26200205
(KUHUDI)
|
2418007000NRG24300620230193309
|
30/06/2023
|
ANIL KUMAR NAYAK
|
2418007WL005446
|
ANIL KUMAR NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602755
|
|
ANIL KUMAR NAYAK&NAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Marsaghai
|
OR-18-007-001-006/262200320
(KUHUDI)
|
2418007000NRG24300620230193313
|
30/06/2023
|
LAXMIPRIYA MAHARANA
|
2418007WL005446
|
LAXMIPRIYA MAHARANA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602905
|
|
LAXMIPRIYA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Marsaghai
|
OR-18-007-001-006/2622003473
(KUHUDI)
|
2418007000NRG24300620230193318
|
30/06/2023
|
MANORANJAN BEHERA
|
2418007WL005446
|
MANORANJAN BEHERA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602769
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Marsaghai
|
OR-18-007-001-006/2622003473
(KUHUDI)
|
2418007000NRG24300620230193319
|
30/06/2023
|
MANORANJAN BEHERA
|
2418007WL005446
|
MANORANJAN BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602770
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Marsaghai
|
OR-18-007-001-006/2622003476
(KUHUDI)
|
2418007000NRG24300620230193320
|
30/06/2023
|
RAMESH CH SETHY
|
2418007WL005446
|
RAMESH CH SETHY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602802
|
|
MR RAMESH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Marsaghai
|
OR-18-007-001-006/2622003476
(KUHUDI)
|
2418007000NRG24300620230193321
|
30/06/2023
|
RAMESH CH SETHY
|
2418007WL005446
|
RAMESH CH SETHY
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602803
|
|
MR RAMESH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Marsaghai
|
OR-18-007-001-006/2622003477
(KUHUDI)
|
2418007000NRG24300620230193322
|
30/06/2023
|
ABINASH DAS
|
2418007WL005446
|
ABINASH DAS
|
00354
|
PUNB0057620
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326602904
|
|
ABINASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Marsaghai
|
OR-18-007-001-006/2622003484
(KUHUDI)
|
2418007000NRG24300620230193334
|
30/06/2023
|
SASMITA PALAI
|
2418007WL005446
|
SASMITA PALAI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602819
|
|
SASMITA PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Marsaghai
|
OR-18-007-001-006/2622003484
(KUHUDI)
|
2418007000NRG24300620230193332
|
30/06/2023
|
SASMITA PALAI
|
2418007WL005446
|
SASMITA PALAI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602820
|
|
SASMITA PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Marsaghai
|
OR-18-007-001-006/2622003484
(KUHUDI)
|
2418007000NRG24300620230193333
|
30/06/2023
|
SUDARSAN PALAI
|
2418007WL005446
|
SUDARSAN PALAI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602894
|
|
SUDARSHAN PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Marsaghai
|
OR-18-007-001-006/2622003484
(KUHUDI)
|
2418007000NRG24300620230193331
|
30/06/2023
|
SUDARSAN PALAI
|
2418007WL005446
|
SUDARSAN PALAI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602893
|
|
SUDARSHAN PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Marsaghai
|
OR-18-007-001-006/2622003493
(KUHUDI)
|
2418007000NRG24300620230193339
|
30/06/2023
|
PRAMOD PALLAI
|
2418007WL005446
|
PRAMOD PALLAI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602877
|
|
PRAMOD KUMAR PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Marsaghai
|
OR-18-007-001-006/2622003493
(KUHUDI)
|
2418007000NRG24300620230193340
|
30/06/2023
|
PRAMOD PALLAI
|
2418007WL005446
|
PRAMOD PALLAI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602878
|
|
PRAMOD KUMAR PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Marsaghai
|
OR-18-007-001-006/2622003512
(KUHUDI)
|
2418007000NRG24300620230193343
|
30/06/2023
|
NIRAKAR NAYAK
|
2418007WL005446
|
NIRAKAR NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602862
|
|
NIRAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Marsaghai
|
OR-18-007-001-006/2622003512
(KUHUDI)
|
2418007000NRG24300620230193344
|
30/06/2023
|
NIRAKAR NAYAK
|
2418007WL005446
|
NIRAKAR NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602863
|
|
NIRAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Marsaghai
|
OR-18-007-001-006/2622003532
(KUHUDI)
|
2418007000NRG24300620230193345
|
30/06/2023
|
PRABHATA KU MALIK
|
2418007WL005446
|
PRABHATA KU MALIK
|
00354
|
PUNB0057620
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326602784
|
|
PRABHAT KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Marsaghai
|
OR-18-007-001-006/2622003532
(KUHUDI)
|
2418007000NRG24300620230193346
|
30/06/2023
|
PRABHATA KU MALIK
|
2418007WL005446
|
PRABHATA KU MALIK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602785
|
|
PRABHAT KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Marsaghai
|
OR-18-007-001-006/2622003562
(KUHUDI)
|
2418007000NRG24300620230193347
|
30/06/2023
|
PRASANNA DAS
|
2418007WL005446
|
PRASANNA DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602915
|
|
Prasanna Das
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Marsaghai
|
OR-18-007-001-006/2622003562
(KUHUDI)
|
2418007000NRG24300620230193349
|
30/06/2023
|
PRASANNA DAS
|
2418007WL005446
|
PRASANNA DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602914
|
|
Prasanna Das
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Marsaghai
|
OR-18-007-001-006/2622003562
(KUHUDI)
|
2418007000NRG24300620230193350
|
30/06/2023
|
SOUMYAPRAKASH DAS
|
2418007WL005446
|
SOUMYAPRAKASH DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602853
|
|
SOUMYAPRAKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Marsaghai
|
OR-18-007-001-006/2622003562
(KUHUDI)
|
2418007000NRG24300620230193348
|
30/06/2023
|
SOUMYAPRAKASH DAS
|
2418007WL005446
|
SOUMYAPRAKASH DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602854
|
|
SOUMYAPRAKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Marsaghai
|
OR-18-007-001-006/2622003568
(KUHUDI)
|
2418007000NRG24300620230193353
|
30/06/2023
|
JOGENDRA NAYAK
|
2418007WL005446
|
JOGENDRA NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602883
|
|
JOGENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Marsaghai
|
OR-18-007-001-006/2622003568
(KUHUDI)
|
2418007000NRG24300620230193354
|
30/06/2023
|
JOGENDRA NAYAK
|
2418007WL005446
|
JOGENDRA NAYAK
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602884
|
|
JOGENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Marsaghai
|
OR-18-007-001-006/362
(KUHUDI)
|
2418007000NRG24300620230193369
|
30/06/2023
|
PUSPALATA SETHI
|
2418007WL005446
|
PUSPALATA SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602750
|
|
PUSPLATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Marsaghai
|
OR-18-007-001-006/362
(KUHUDI)
|
2418007000NRG24300620230193370
|
30/06/2023
|
PUSPALATA SETHI
|
2418007WL005446
|
PUSPALATA SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602751
|
|
PUSPLATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Marsaghai
|
OR-18-007-001-006/382
(KUHUDI)
|
2418007000NRG24300620230193371
|
30/06/2023
|
PRADIPTA KUMAR BEHERA
|
2418007WL005446
|
PRADIPTA KUMAR BEHERA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602711
|
|
MR PRADIPTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Marsaghai
|
OR-18-007-001-006/382
(KUHUDI)
|
2418007000NRG24300620230193372
|
30/06/2023
|
PRADIPTA KUMAR BEHERA
|
2418007WL005446
|
PRADIPTA KUMAR BEHERA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602712
|
|
MR PRADIPTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Marsaghai
|
OR-18-007-001-006/493
(KUHUDI)
|
2418007000NRG24300620230193373
|
30/06/2023
|
KALPANA DAS
|
2418007WL005446
|
KALPANA DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602980
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Marsaghai
|
OR-18-007-001-006/493
(KUHUDI)
|
2418007000NRG24300620230193374
|
30/06/2023
|
KALPANA DAS
|
2418007WL005446
|
KALPANA DAS
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326602704
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Marsaghai
|
OR-18-007-001-006/7318
(KUHUDI)
|
2418007000NRG24300620230193377
|
30/06/2023
|
ASHOK SETHI
|
2418007WL005446
|
ASHOK SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602868
|
|
ASHOK KUMAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Marsaghai
|
OR-18-007-001-006/7318
(KUHUDI)
|
2418007000NRG24300620230193378
|
30/06/2023
|
ASHOK SETHI
|
2418007WL005446
|
ASHOK SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602869
|
|
ASHOK KUMAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Marsaghai
|
OR-18-007-001-006/7343
(KUHUDI)
|
2418007000NRG24300620230193381
|
30/06/2023
|
MAMATA SETHI
|
2418007WL005446
|
MAMATA SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602779
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Marsaghai
|
OR-18-007-001-006/7343
(KUHUDI)
|
2418007000NRG24300620230193382
|
30/06/2023
|
MAMATA SETHI
|
2418007WL005446
|
MAMATA SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602780
|
|
NAMITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Marsaghai
|
OR-18-007-001-006/7388
(KUHUDI)
|
2418007000NRG24300620230193385
|
30/06/2023
|
ANANTA GOPAL DAS
|
2418007WL005446
|
ANANTA GOPAL DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602821
|
|
ANANTA GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Marsaghai
|
OR-18-007-001-006/7388
(KUHUDI)
|
2418007000NRG24300620230193387
|
30/06/2023
|
ANANTA GOPAL DAS
|
2418007WL005446
|
ANANTA GOPAL DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602822
|
|
ANANTA GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Marsaghai
|
OR-18-007-001-006/7390
(KUHUDI)
|
2418007000NRG24300620230193389
|
30/06/2023
|
BABAJI SETHI
|
2418007WL005446
|
BABAJI SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602851
|
|
BABAJI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Marsaghai
|
OR-18-007-001-006/7390
(KUHUDI)
|
2418007000NRG24300620230193390
|
30/06/2023
|
BABAJI SETHI
|
2418007WL005446
|
BABAJI SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602852
|
|
BABAJI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Marsaghai
|
OR-18-007-001-006/7529
(KUHUDI)
|
2418007000NRG24300620230193391
|
30/06/2023
|
GAGAN KUMAR DAS
|
2418007WL005446
|
GAGAN KUMAR DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602870
|
|
GAGAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Marsaghai
|
OR-18-007-001-006/7529
(KUHUDI)
|
2418007000NRG24300620230193393
|
30/06/2023
|
GAGAN KUMAR DAS
|
2418007WL005446
|
GAGAN KUMAR DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602871
|
|
GAGAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Marsaghai
|
OR-18-007-001-006/7529
(KUHUDI)
|
2418007000NRG24300620230193394
|
30/06/2023
|
KISHAN DAS
|
2418007WL005446
|
KISHAN DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602850
|
|
KISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Marsaghai
|
OR-18-007-001-006/7529
(KUHUDI)
|
2418007000NRG24300620230193392
|
30/06/2023
|
KISHAN DAS
|
2418007WL005446
|
KISHAN DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602849
|
|
KISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Marsaghai
|
OR-18-007-001-006/7548
(KUHUDI)
|
2418007000NRG24300620230193395
|
30/06/2023
|
REBATI NAYAK
|
2418007WL005446
|
REBATI NAYAK
|
00354
|
PUNB0057620
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326602762
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Marsaghai
|
OR-18-007-001-006/7548
(KUHUDI)
|
2418007000NRG24300620230193396
|
30/06/2023
|
REBATI NAYAK
|
2418007WL005446
|
REBATI NAYAK
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602763
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Marsaghai
|
OR-18-007-001-008/12963
(KUHUDI)
|
2418007000NRG24300620230193104
|
30/06/2023
|
DHIRENDRA KABI
|
2418007WL005444
|
DHIRENDRA KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602839
|
|
DHIRENDRA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Marsaghai
|
OR-18-007-001-008/12963
(KUHUDI)
|
2418007000NRG24300620230193106
|
30/06/2023
|
DHIRENDRA KABI
|
2418007WL005444
|
DHIRENDRA KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602840
|
|
DHIRENDRA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Marsaghai
|
OR-18-007-001-008/12965
(KUHUDI)
|
2418007000NRG24300620230193654
|
30/06/2023
|
NIDHIRAM SETHI
|
2418007WL005451
|
NIDHIRAM SETHI
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602872
|
|
NIDHIRAM SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Marsaghai
|
OR-18-007-001-008/12982
(KUHUDI)
|
2418007000NRG24300620230193108
|
30/06/2023
|
SAROJKANTA PARIDA
|
2418007WL005444
|
SAROJKANTA PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Rejected
|
11/07/2023
|
|
3326602804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
Marsaghai
|
OR-18-007-001-008/12982
(KUHUDI)
|
2418007000NRG24300620230193109
|
30/06/2023
|
SAROJKANTA PARIDA
|
2418007WL005444
|
SAROJKANTA PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326602805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
Marsaghai
|
OR-18-007-001-008/13001
(KUHUDI)
|
2418007000NRG24300620230193110
|
30/06/2023
|
BABAJI CHARANA SWAIN
|
2418007WL005444
|
BABAJI CHARANA SWAIN
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602775
|
|
BABAJI CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Marsaghai
|
OR-18-007-001-008/13001
(KUHUDI)
|
2418007000NRG24300620230193111
|
30/06/2023
|
BABAJI CHARANA SWAIN
|
2418007WL005444
|
BABAJI CHARANA SWAIN
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602776
|
|
BABAJI CHARAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Marsaghai
|
OR-18-007-001-008/13005
(KUHUDI)
|
2418007000NRG24300620230193655
|
30/06/2023
|
BICHITRA MALIK
|
2418007WL005451
|
BICHITRA MALIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602845
|
|
BICHITRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Marsaghai
|
OR-18-007-001-008/13005
(KUHUDI)
|
2418007000NRG24300620230193656
|
30/06/2023
|
MINATI MALLIK
|
2418007WL005451
|
MINATI MALLIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602901
|
|
MINATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Marsaghai
|
OR-18-007-001-008/13008
(KUHUDI)
|
2418007000NRG24300620230193112
|
30/06/2023
|
RAJIBA LOCHAN PARIDA
|
2418007WL005444
|
RAJIBA LOCHAN PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602725
|
|
RAJIBA LOCHAN PARIDA S/O-RAMA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Marsaghai
|
OR-18-007-001-008/13008
(KUHUDI)
|
2418007000NRG24300620230193114
|
30/06/2023
|
RAJIBA LOCHAN PARIDA
|
2418007WL005444
|
RAJIBA LOCHAN PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602726
|
|
RAJIBA LOCHAN PARIDA S/O-RAMA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Marsaghai
|
OR-18-007-001-008/13008
(KUHUDI)
|
2418007000NRG24300620230193115
|
30/06/2023
|
SABITRI PARIDA
|
2418007WL005444
|
SABITRI PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602885
|
|
SABITRI PARIDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
118
|
Marsaghai
|
OR-18-007-001-008/13008
(KUHUDI)
|
2418007000NRG24300620230193113
|
30/06/2023
|
SABITRI PARIDA
|
2418007WL005444
|
SABITRI PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602886
|
|
SABITRI PARIDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
Marsaghai
|
OR-18-007-001-008/13026
(KUHUDI)
|
2418007000NRG24300620230193657
|
30/06/2023
|
ARTATRANA KABI
|
2418007WL005451
|
ARTATRANA KABI
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602794
|
|
ARTA TRANA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Marsaghai
|
OR-18-007-001-008/13040
(KUHUDI)
|
2418007000NRG24300620230193658
|
30/06/2023
|
DAYANIDHI JENA
|
2418007WL005451
|
DAYANIDHI JENA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602789
|
|
DAYANIDHI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Marsaghai
|
OR-18-007-001-008/13054
(KUHUDI)
|
2418007000NRG24300620230193659
|
30/06/2023
|
PHAKIR JENA
|
2418007WL005451
|
PHAKIR JENA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602861
|
|
PHAKIR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Marsaghai
|
OR-18-007-001-008/13067
(KUHUDI)
|
2418007000NRG24300620230193118
|
30/06/2023
|
BHAGIRATHI PARIDA
|
2418007WL005444
|
BHAGIRATHI PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602832
|
|
BHAGIRATHI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Marsaghai
|
OR-18-007-001-008/13067
(KUHUDI)
|
2418007000NRG24300620230193120
|
30/06/2023
|
BHAGIRATHI PARIDA
|
2418007WL005444
|
BHAGIRATHI PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602833
|
|
BHAGIRATHI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Marsaghai
|
OR-18-007-001-008/13067
(KUHUDI)
|
2418007000NRG24300620230193122
|
30/06/2023
|
PUSPALATA PARIDA
|
2418007WL005444
|
PUSPALATA PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602767
|
|
PUSPALATA PARIDA D/O BHAGIRATHI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Marsaghai
|
OR-18-007-001-008/13089
(KUHUDI)
|
2418007000NRG24300620230193123
|
30/06/2023
|
JAGANATHA SETHI
|
2418007WL005444
|
JAGANATHA SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602978
|
|
JAGANNATH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Marsaghai
|
OR-18-007-001-008/13089
(KUHUDI)
|
2418007000NRG24300620230193124
|
30/06/2023
|
JAGANATHA SETHI
|
2418007WL005444
|
JAGANATHA SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602979
|
|
JAGANNATH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Marsaghai
|
OR-18-007-001-008/13101
(KUHUDI)
|
2418007000NRG24300620230193662
|
30/06/2023
|
PRATIMA SETHY
|
2418007WL005451
|
PRATIMA SETHY
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602890
|
|
PRATIMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Marsaghai
|
OR-18-007-001-008/13127
(KUHUDI)
|
2418007000NRG24300620230193664
|
30/06/2023
|
SIBANANDA SETHY
|
2418007WL005451
|
SIBANANDA SETHY
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602710
|
|
SIBANANDA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Marsaghai
|
OR-18-007-001-008/13127
(KUHUDI)
|
2418007000NRG24300620230193125
|
30/06/2023
|
SRIMATI SETHY
|
2418007WL005444
|
SRIMATI SETHY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602814
|
|
SHRIMATI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Marsaghai
|
OR-18-007-001-008/13127
(KUHUDI)
|
2418007000NRG24300620230193126
|
30/06/2023
|
SRIMATI SETHY
|
2418007WL005444
|
SRIMATI SETHY
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602815
|
|
SHRIMATI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Marsaghai
|
OR-18-007-001-008/13149
(KUHUDI)
|
2418007000NRG24300620230193665
|
30/06/2023
|
BIRAKISHOR SWAIN
|
2418007WL005451
|
BIRAKISHOR SWAIN
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602897
|
|
BIRA KISHOR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Marsaghai
|
OR-18-007-001-008/13149
(KUHUDI)
|
2418007000NRG24300620230193666
|
30/06/2023
|
SULOCHANA SWAIN
|
2418007WL005451
|
SULOCHANA SWAIN
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602825
|
|
SULOCHANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Marsaghai
|
OR-18-007-001-008/13164
(KUHUDI)
|
2418007000NRG24300620230193667
|
30/06/2023
|
KHAGESWAR SWAIN
|
2418007WL005451
|
KHAGESWAR SWAIN
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602708
|
|
KHAGESWAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Marsaghai
|
OR-18-007-001-008/13185
(KUHUDI)
|
2418007000NRG24300620230193397
|
30/06/2023
|
TAHALI SETHI
|
2418007WL005446
|
TAHALI SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602806
|
|
TAHALI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Marsaghai
|
OR-18-007-001-008/13185
(KUHUDI)
|
2418007000NRG24300620230193398
|
30/06/2023
|
TAHALI SETHI
|
2418007WL005446
|
TAHALI SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602807
|
|
TAHALI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Marsaghai
|
OR-18-007-001-008/13216
(KUHUDI)
|
2418007000NRG24300620230193668
|
30/06/2023
|
NIBASH CHANDRA PARIDA
|
2418007WL005451
|
NIBASH CHANDRA PARIDA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602826
|
|
MR NIBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Marsaghai
|
OR-18-007-001-008/13263
(KUHUDI)
|
2418007000NRG24300620230193129
|
30/06/2023
|
MINAKSHI KABI
|
2418007WL005444
|
MINAKSHI KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326602801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Marsaghai
|
OR-18-007-001-008/26200130
(KUHUDI)
|
2418007000NRG24300620230193669
|
30/06/2023
|
ADHAR KHATUA
|
2418007WL005451
|
ADHAR KHATUA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602828
|
|
ADHAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Marsaghai
|
OR-18-007-001-008/2620033
(KUHUDI)
|
2418007000NRG24300620230193670
|
30/06/2023
|
SABITA KABI
|
2418007WL005451
|
SABITA KABI
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602717
|
|
SABITA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Marsaghai
|
OR-18-007-001-008/2620035
(KUHUDI)
|
2418007000NRG24300620230193130
|
30/06/2023
|
RABINDRA NATH KABI
|
2418007WL005444
|
RABINDRA NATH KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602719
|
|
RABINDRANATH KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Marsaghai
|
OR-18-007-001-008/2620035
(KUHUDI)
|
2418007000NRG24300620230193131
|
30/06/2023
|
RABINDRA NATH KABI
|
2418007WL005444
|
RABINDRA NATH KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602720
|
|
RABINDRANATH KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Marsaghai
|
OR-18-007-001-008/2620038
(KUHUDI)
|
2418007000NRG24300620230193671
|
30/06/2023
|
ANIRUDDHA MALLICK
|
2418007WL005451
|
ANIRUDDHA MALLICK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602714
|
|
ANIRUDDHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Marsaghai
|
OR-18-007-001-008/2620039
(KUHUDI)
|
2418007000NRG24300620230193673
|
30/06/2023
|
NAYANA BARIK
|
2418007WL005451
|
NAYANA BARIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602891
|
|
NAYANA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Marsaghai
|
OR-18-007-001-008/2620039
(KUHUDI)
|
2418007000NRG24300620230193672
|
30/06/2023
|
SURESH BARIK
|
2418007WL005451
|
SURESH BARIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602706
|
|
SURESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Marsaghai
|
OR-18-007-001-008/2620042
(KUHUDI)
|
2418007000NRG24300620230193674
|
30/06/2023
|
PRAMILLA MALLIK
|
2418007WL005451
|
PRAMILLA MALLIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602759
|
|
PRAMILA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Marsaghai
|
OR-18-007-001-008/2620052
(KUHUDI)
|
2418007000NRG24300620230193675
|
30/06/2023
|
ALEKHANAYAK
|
2418007WL005451
|
ALEKHANAYAK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602841
|
|
ALEKH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Marsaghai
|
OR-18-007-001-008/2620070
(KUHUDI)
|
2418007000NRG24300620230193133
|
30/06/2023
|
RASMIPRAVA KHATUA
|
2418007WL005444
|
RASMIPRAVA KHATUA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602760
|
|
RASMIPRABHA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Marsaghai
|
OR-18-007-001-008/2620070
(KUHUDI)
|
2418007000NRG24300620230193135
|
30/06/2023
|
RASMIPRAVA KHATUA
|
2418007WL005444
|
RASMIPRAVA KHATUA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602761
|
|
RASMIPRABHA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Marsaghai
|
OR-18-007-001-008/2620081
(KUHUDI)
|
2418007000NRG24300620230193678
|
30/06/2023
|
SISIR KUMAR DAS
|
2418007WL005451
|
SISIR KUMAR DAS
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602827
|
|
SHISHIRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Marsaghai
|
OR-18-007-001-008/2620082
(KUHUDI)
|
2418007000NRG24300620230193399
|
30/06/2023
|
SABITRI SETHY
|
2418007WL005446
|
SABITRI SETHY
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602902
|
|
SABITRI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Marsaghai
|
OR-18-007-001-008/2620082
(KUHUDI)
|
2418007000NRG24300620230193400
|
30/06/2023
|
SABITRI SETHY
|
2418007WL005446
|
SABITRI SETHY
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602903
|
|
SABITRI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Marsaghai
|
OR-18-007-001-008/262200312
(KUHUDI)
|
2418007000NRG24300620230193136
|
30/06/2023
|
SANJUKTA DAS
|
2418007WL005444
|
SANJUKTA DAS
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602810
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
153
|
Marsaghai
|
OR-18-007-001-008/262200312
(KUHUDI)
|
2418007000NRG24300620230193137
|
30/06/2023
|
SANJUKTA DAS
|
2418007WL005444
|
SANJUKTA DAS
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602811
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
154
|
Marsaghai
|
OR-18-007-001-008/262200314
(KUHUDI)
|
2418007000NRG24300620230193679
|
30/06/2023
|
BACHANA MALIK
|
2418007WL005451
|
BACHANA MALIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602906
|
|
KANCHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Marsaghai
|
OR-18-007-001-008/2622003338
(KUHUDI)
|
2418007000NRG24300620230193138
|
30/06/2023
|
PRAMOD KUMAR SAHOO
|
2418007WL005444
|
PRAMOD KUMAR SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602799
|
|
PRAMOD KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Marsaghai
|
OR-18-007-001-008/2622003338
(KUHUDI)
|
2418007000NRG24300620230193140
|
30/06/2023
|
PRAMOD KUMAR SAHOO
|
2418007WL005444
|
PRAMOD KUMAR SAHOO
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602800
|
|
PRAMOD KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Marsaghai
|
OR-18-007-001-008/2622003338
(KUHUDI)
|
2418007000NRG24300620230193141
|
30/06/2023
|
SANJUKTA SAHOO
|
2418007WL005444
|
SANJUKTA SAHOO
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602880
|
|
SANJUKTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Marsaghai
|
OR-18-007-001-008/2622003338
(KUHUDI)
|
2418007000NRG24300620230193139
|
30/06/2023
|
SANJUKTA SAHOO
|
2418007WL005444
|
SANJUKTA SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602879
|
|
SANJUKTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Marsaghai
|
OR-18-007-001-008/2622003352
(KUHUDI)
|
2418007000NRG24300620230193142
|
30/06/2023
|
SASHANKA KUMAR KABI
|
2418007WL005444
|
SASHANKA KUMAR KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602909
|
|
SASHANKA KUMAR KABI
|
BANK OF BARODA(606985)
|
|
160
|
Marsaghai
|
OR-18-007-001-008/2622003352
(KUHUDI)
|
2418007000NRG24300620230193143
|
30/06/2023
|
SASHANKA KUMAR KABI
|
2418007WL005444
|
SASHANKA KUMAR KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602910
|
|
SASHANKA KUMAR KABI
|
BANK OF BARODA(606985)
|
|
161
|
Marsaghai
|
OR-18-007-001-008/2622003355
(KUHUDI)
|
2418007000NRG24300620230193144
|
30/06/2023
|
SURENDRA KABI
|
2418007WL005444
|
SURENDRA KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602888
|
|
SURENDRA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Marsaghai
|
OR-18-007-001-008/2622003355
(KUHUDI)
|
2418007000NRG24300620230193145
|
30/06/2023
|
SURENDRA KABI
|
2418007WL005444
|
SURENDRA KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602889
|
|
SURENDRA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Marsaghai
|
OR-18-007-001-008/2622003356
(KUHUDI)
|
2418007000NRG24300620230193147
|
30/06/2023
|
BHARATI KHATUA
|
2418007WL005444
|
BHARATI KHATUA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602920
|
|
BHARATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Marsaghai
|
OR-18-007-001-008/2622003356
(KUHUDI)
|
2418007000NRG24300620230193149
|
30/06/2023
|
BHARATI KHATUA
|
2418007WL005444
|
BHARATI KHATUA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602919
|
|
BHARATI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Marsaghai
|
OR-18-007-001-008/2622003356
(KUHUDI)
|
2418007000NRG24300620230193148
|
30/06/2023
|
SUBASH KHATUA
|
2418007WL005444
|
SUBASH KHATUA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602716
|
|
SUBASH CH.KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Marsaghai
|
OR-18-007-001-008/2622003356
(KUHUDI)
|
2418007000NRG24300620230193146
|
30/06/2023
|
SUBASH KHATUA
|
2418007WL005444
|
SUBASH KHATUA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602715
|
|
SUBASH CH.KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Marsaghai
|
OR-18-007-001-008/2622003372
(KUHUDI)
|
2418007000NRG24300620230193150
|
30/06/2023
|
PRATIMA SWAIN
|
2418007WL005444
|
PRATIMA SWAIN
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602777
|
|
PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Marsaghai
|
OR-18-007-001-008/2622003372
(KUHUDI)
|
2418007000NRG24300620230193151
|
30/06/2023
|
PRATIMA SWAIN
|
2418007WL005444
|
PRATIMA SWAIN
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602778
|
|
PRATIMA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Marsaghai
|
OR-18-007-001-008/2622003380
(KUHUDI)
|
2418007000NRG24300620230193681
|
30/06/2023
|
PUSPALATA PARIDA
|
2418007WL005451
|
PUSPALATA PARIDA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602764
|
|
PUSPALATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Marsaghai
|
OR-18-007-001-008/2622003380
(KUHUDI)
|
2418007000NRG24300620230193680
|
30/06/2023
|
SAHADEB PARIDA
|
2418007WL005451
|
SAHADEB PARIDA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602818
|
|
SAHADEB PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Marsaghai
|
OR-18-007-001-008/2622003384
(KUHUDI)
|
2418007000NRG24300620230193152
|
30/06/2023
|
NIRUPAMA ROUT
|
2418007WL005444
|
NIRUPAMA ROUT
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602866
|
|
NIRUPAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Marsaghai
|
OR-18-007-001-008/2622003384
(KUHUDI)
|
2418007000NRG24300620230193153
|
30/06/2023
|
NIRUPAMA ROUT
|
2418007WL005444
|
NIRUPAMA ROUT
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602867
|
|
NIRUPAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Marsaghai
|
OR-18-007-001-008/2622003434
(KUHUDI)
|
2418007000NRG24300620230193154
|
30/06/2023
|
AMITA JENA
|
2418007WL005444
|
AMITA JENA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602834
|
|
AMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Marsaghai
|
OR-18-007-001-008/2622003434
(KUHUDI)
|
2418007000NRG24300620230193155
|
30/06/2023
|
AMITA JENA
|
2418007WL005444
|
AMITA JENA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602835
|
|
AMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Marsaghai
|
OR-18-007-001-008/2622003439
(KUHUDI)
|
2418007000NRG24300620230193156
|
30/06/2023
|
AKSHAY PARIDA
|
2418007WL005444
|
AKSHAY PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602812
|
|
AKHAYA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Marsaghai
|
OR-18-007-001-008/2622003439
(KUHUDI)
|
2418007000NRG24300620230193158
|
30/06/2023
|
AKSHAY PARIDA
|
2418007WL005444
|
AKSHAY PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602813
|
|
AKHAYA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Marsaghai
|
OR-18-007-001-008/2622003439
(KUHUDI)
|
2418007000NRG24300620230193159
|
30/06/2023
|
PRIYADARSHANI SWAIN
|
2418007WL005444
|
PRIYADARSHANI SWAIN
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602911
|
|
PRIYADARSHINI SWAIN
|
BANK OF BARODA(606985)
|
|
178
|
Marsaghai
|
OR-18-007-001-008/2622003439
(KUHUDI)
|
2418007000NRG24300620230193157
|
30/06/2023
|
PRIYADARSHANI SWAIN
|
2418007WL005444
|
PRIYADARSHANI SWAIN
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602912
|
|
PRIYADARSHINI SWAIN
|
BANK OF BARODA(606985)
|
|
179
|
Marsaghai
|
OR-18-007-001-008/2622003449
(KUHUDI)
|
2418007000NRG24300620230193682
|
30/06/2023
|
BUDHADEB MALIK
|
2418007WL005451
|
BUDHADEB MALIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602907
|
|
BUDHADEB MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Marsaghai
|
OR-18-007-001-008/2622003449
(KUHUDI)
|
2418007000NRG24300620230193683
|
30/06/2023
|
MINATI MALLIK
|
2418007WL005451
|
MINATI MALLIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326602858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Marsaghai
|
OR-18-007-001-008/2622003508
(KUHUDI)
|
2418007000NRG24300620230193161
|
30/06/2023
|
MANAS RANJAN PARIDA
|
2418007WL005444
|
MANAS RANJAN PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602848
|
|
MANAS RANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Marsaghai
|
OR-18-007-001-008/2622003508
(KUHUDI)
|
2418007000NRG24300620230193163
|
30/06/2023
|
MANAS RANJAN PARIDA
|
2418007WL005444
|
MANAS RANJAN PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602847
|
|
MANAS RANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Marsaghai
|
OR-18-007-001-008/2622003508
(KUHUDI)
|
2418007000NRG24300620230193162
|
30/06/2023
|
SARDHANJALI PARIDA
|
2418007WL005444
|
SARDHANJALI PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602766
|
|
SRADHANJALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Marsaghai
|
OR-18-007-001-008/2622003508
(KUHUDI)
|
2418007000NRG24300620230193160
|
30/06/2023
|
SARDHANJALI PARIDA
|
2418007WL005444
|
SARDHANJALI PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602765
|
|
SRADHANJALI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Marsaghai
|
OR-18-007-001-008/2622003525
(KUHUDI)
|
2418007000NRG24300620230193164
|
30/06/2023
|
BANKIM PARIDA
|
2418007WL005444
|
BANKIM PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602781
|
|
BANKIM PARIDA CO BHIMADEB PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Marsaghai
|
OR-18-007-001-008/2622003525
(KUHUDI)
|
2418007000NRG24300620230193166
|
30/06/2023
|
BANKIM PARIDA
|
2418007WL005444
|
BANKIM PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602782
|
|
BANKIM PARIDA CO BHIMADEB PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Marsaghai
|
OR-18-007-001-008/2622003525
(KUHUDI)
|
2418007000NRG24300620230193167
|
30/06/2023
|
SABITRI PARIDA
|
2418007WL005444
|
SABITRI PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602856
|
|
SABITRI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Marsaghai
|
OR-18-007-001-008/2622003525
(KUHUDI)
|
2418007000NRG24300620230193165
|
30/06/2023
|
SABITRI PARIDA
|
2418007WL005444
|
SABITRI PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602857
|
|
SABITRI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Marsaghai
|
OR-18-007-001-008/2622003526
(KUHUDI)
|
2418007000NRG24300620230193168
|
30/06/2023
|
TANULATA PARIDA
|
2418007WL005444
|
TANULATA PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602727
|
|
TANULATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Marsaghai
|
OR-18-007-001-008/2622003526
(KUHUDI)
|
2418007000NRG24300620230193169
|
30/06/2023
|
TANULATA PARIDA
|
2418007WL005444
|
TANULATA PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602728
|
|
TANULATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Marsaghai
|
OR-18-007-001-008/2622003527
(KUHUDI)
|
2418007000NRG24300620230193685
|
30/06/2023
|
SASMITA PARIDA
|
2418007WL005451
|
SASMITA PARIDA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602774
|
|
SASMITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Marsaghai
|
OR-18-007-001-008/2622003548
(KUHUDI)
|
2418007000NRG24300620230193173
|
30/06/2023
|
CHANDRA SEKHAR SAHOO
|
2418007WL005444
|
CHANDRA SEKHAR SAHOO
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602842
|
|
CHANDRASEKHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Marsaghai
|
OR-18-007-001-008/2622003548
(KUHUDI)
|
2418007000NRG24300620230193175
|
30/06/2023
|
CHANDRA SEKHAR SAHOO
|
2418007WL005444
|
CHANDRA SEKHAR SAHOO
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602843
|
|
CHANDRASEKHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Marsaghai
|
OR-18-007-001-008/2622003570
(KUHUDI)
|
2418007000NRG24300620230193686
|
30/06/2023
|
SASMITA MANTRY
|
2418007WL005451
|
SASMITA MANTRY
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602913
|
|
MRS SASMITA MANTRY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Marsaghai
|
OR-18-007-001-008/2622003592
(KUHUDI)
|
2418007000NRG24300620230193182
|
30/06/2023
|
RANJAN JENA
|
2418007WL005444
|
RANJAN JENA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602792
|
|
RANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Marsaghai
|
OR-18-007-001-008/2622003592
(KUHUDI)
|
2418007000NRG24300620230193183
|
30/06/2023
|
RANJAN JENA
|
2418007WL005444
|
RANJAN JENA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602793
|
|
RANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Marsaghai
|
OR-18-007-001-008/2622003595
(KUHUDI)
|
2418007000NRG24300620230193184
|
30/06/2023
|
MAHENDRA KHUNTIA
|
2418007WL005444
|
MAHENDRA KHUNTIA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602916
|
|
MAHENDRA KHUNTIA
|
ICICI BANK LTD(508534)
|
|
198
|
Marsaghai
|
OR-18-007-001-008/2622003595
(KUHUDI)
|
2418007000NRG24300620230193186
|
30/06/2023
|
MAHENDRA KHUNTIA
|
2418007WL005444
|
MAHENDRA KHUNTIA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602917
|
|
MAHENDRA KHUNTIA
|
ICICI BANK LTD(508534)
|
|
199
|
Marsaghai
|
OR-18-007-001-008/2622003611
(KUHUDI)
|
2418007000NRG24300620230193189
|
30/06/2023
|
BIJAY KUMAR JATI
|
2418007WL005444
|
BIJAY KUMAR JATI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602816
|
|
BIJAYA KUMAR JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Marsaghai
|
OR-18-007-001-008/2622003611
(KUHUDI)
|
2418007000NRG24300620230193191
|
30/06/2023
|
BIJAY KUMAR JATI
|
2418007WL005444
|
BIJAY KUMAR JATI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602817
|
|
BIJAYA KUMAR JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Marsaghai
|
OR-18-007-001-008/2622003683
(KUHUDI)
|
2418007000NRG24300620230193192
|
30/06/2023
|
USALATA PARIDA
|
2418007WL005444
|
USALATA PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602823
|
|
USALATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Marsaghai
|
OR-18-007-001-008/2622003683
(KUHUDI)
|
2418007000NRG24300620230193193
|
30/06/2023
|
USALATA PARIDA
|
2418007WL005444
|
USALATA PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602824
|
|
USALATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Marsaghai
|
OR-18-007-001-008/2622003689
(KUHUDI)
|
2418007000NRG24300620230193688
|
30/06/2023
|
TUKUNA MALLIK
|
2418007WL005451
|
TUKUNA MALLIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602892
|
|
TUKUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Marsaghai
|
OR-18-007-001-008/2622003913
(KUHUDI)
|
2418007000NRG24300620230193689
|
30/06/2023
|
NIGAMANANDA BARIK
|
2418007WL005451
|
NIGAMANANDA BARIK
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602846
|
|
NIGAMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Marsaghai
|
OR-18-007-001-008/2622003934
(KUHUDI)
|
2418007000NRG24300620230193401
|
30/06/2023
|
BHAGABAN SETHI
|
2418007WL005446
|
BHAGABAN SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602723
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Marsaghai
|
OR-18-007-001-008/2622003934
(KUHUDI)
|
2418007000NRG24300620230193403
|
30/06/2023
|
BHAGABAN SETHI
|
2418007WL005446
|
BHAGABAN SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602724
|
|
MR BHAGABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Marsaghai
|
OR-18-007-001-008/2622003934
(KUHUDI)
|
2418007000NRG24300620230193404
|
30/06/2023
|
PRIYADARSHANI SETHI
|
2418007WL005446
|
PRIYADARSHANI SETHI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602895
|
|
PRIYADARSHINI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Marsaghai
|
OR-18-007-001-008/2622003934
(KUHUDI)
|
2418007000NRG24300620230193402
|
30/06/2023
|
PRIYADARSHANI SETHI
|
2418007WL005446
|
PRIYADARSHANI SETHI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602896
|
|
PRIYADARSHINI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Marsaghai
|
OR-18-007-001-008/2622003938
(KUHUDI)
|
2418007000NRG24300620230193412
|
30/06/2023
|
SUSHREE PRIYA DARSHANI
|
2418007WL005446
|
SUSHREE PRIYA DARSHANI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602790
|
|
SUSHREE PRIYADARSHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Marsaghai
|
OR-18-007-001-008/2622003938
(KUHUDI)
|
2418007000NRG24300620230193410
|
30/06/2023
|
SUSHREE PRIYA DARSHANI
|
2418007WL005446
|
SUSHREE PRIYA DARSHANI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602791
|
|
SUSHREE PRIYADARSHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Marsaghai
|
OR-18-007-001-008/26233
(KUHUDI)
|
2418007000NRG24300620230193198
|
30/06/2023
|
HEMANT KABI
|
2418007WL005444
|
HEMANT KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602875
|
|
HEMANT KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Marsaghai
|
OR-18-007-001-008/26233
(KUHUDI)
|
2418007000NRG24300620230193200
|
30/06/2023
|
HEMANT KABI
|
2418007WL005444
|
HEMANT KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602876
|
|
HEMANT KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Marsaghai
|
OR-18-007-001-008/26233
(KUHUDI)
|
2418007000NRG24300620230193201
|
30/06/2023
|
PRAVATI KABI
|
2418007WL005444
|
PRAVATI KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602864
|
|
PRAVATI KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Marsaghai
|
OR-18-007-001-008/26233
(KUHUDI)
|
2418007000NRG24300620230193199
|
30/06/2023
|
PRAVATI KABI
|
2418007WL005444
|
PRAVATI KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602865
|
|
PRAVATI KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Marsaghai
|
OR-18-007-001-008/26444
(KUHUDI)
|
2418007000NRG24300620230193691
|
30/06/2023
|
NIRUPAMA PARIDA
|
2418007WL005451
|
NIRUPAMA PARIDA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602899
|
|
NIRUPAMA BEHERA
|
IDBI BANK(607095)
|
|
216
|
Marsaghai
|
OR-18-007-001-008/26448
(KUHUDI)
|
2418007000NRG24300620230193694
|
30/06/2023
|
SANTOSH KHATUA
|
2418007WL005451
|
SANTOSH KHATUA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602722
|
|
SANTOSH KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Marsaghai
|
OR-18-007-001-008/26467
(KUHUDI)
|
2418007000NRG24300620230193202
|
30/06/2023
|
RINARANI PARIDA
|
2418007WL005444
|
RINARANI PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602797
|
|
RINARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Marsaghai
|
OR-18-007-001-008/26467
(KUHUDI)
|
2418007000NRG24300620230193203
|
30/06/2023
|
RINARANI PARIDA
|
2418007WL005444
|
RINARANI PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602798
|
|
RINARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Marsaghai
|
OR-18-007-001-008/26519
(KUHUDI)
|
2418007000NRG24300620230193696
|
30/06/2023
|
SUBHRAKANTI JENA
|
2418007WL005451
|
SUBHRAKANTI JENA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602898
|
|
SUBHRAKANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Marsaghai
|
OR-18-007-001-008/26609
(KUHUDI)
|
2418007000NRG24300620230193204
|
30/06/2023
|
NABILATA KABI
|
2418007WL005444
|
NABILATA KABI
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602830
|
|
NABILATA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Marsaghai
|
OR-18-007-001-008/26609
(KUHUDI)
|
2418007000NRG24300620230193205
|
30/06/2023
|
NABILATA KABI
|
2418007WL005444
|
NABILATA KABI
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602831
|
|
NABILATA KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Marsaghai
|
OR-18-007-001-008/26619
(KUHUDI)
|
2418007000NRG24300620230193697
|
30/06/2023
|
NALINI PRAVA MOHARANA
|
2418007WL005451
|
NALINI PRAVA MOHARANA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602707
|
|
NALINI PRAVA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Marsaghai
|
OR-18-007-001-008/26619
(KUHUDI)
|
2418007000NRG24300620230193698
|
30/06/2023
|
PRAMODA KU MOHARANA
|
2418007WL005451
|
PRAMODA KU MOHARANA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602908
|
|
PRAMOD KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Marsaghai
|
OR-18-007-001-008/26623
(KUHUDI)
|
2418007000NRG24300620230193206
|
30/06/2023
|
ITISHREE PARIDA
|
2418007WL005444
|
ITISHREE PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602748
|
|
ITISHREE PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Marsaghai
|
OR-18-007-001-008/26623
(KUHUDI)
|
2418007000NRG24300620230193207
|
30/06/2023
|
ITISHREE PARIDA
|
2418007WL005444
|
ITISHREE PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602749
|
|
ITISHREE PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Marsaghai
|
OR-18-007-001-008/26626
(KUHUDI)
|
2418007000NRG24300620230193699
|
30/06/2023
|
BHARAT SUTAR
|
2418007WL005451
|
BHARAT SUTAR
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602705
|
|
BHARAT SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Marsaghai
|
OR-18-007-001-008/26631
(KUHUDI)
|
2418007000NRG24300620230193701
|
30/06/2023
|
JAYANTA PARIDA
|
2418007WL005451
|
JAYANTA PARIDA
|
00354
|
PUNB0057620
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602733
|
|
JAYANTA PARIDA S/O-LATE JU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Marsaghai
|
OR-18-007-001-008/26639
(KUHUDI)
|
2418007000NRG24300620230193208
|
30/06/2023
|
BISWABHUSAN PARIDA
|
2418007WL005444
|
BISWABHUSAN PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602859
|
|
BISWABHUSAN PARIDA
|
BANK OF BARODA(606985)
|
|
229
|
Marsaghai
|
OR-18-007-001-008/26639
(KUHUDI)
|
2418007000NRG24300620230193209
|
30/06/2023
|
BISWABHUSAN PARIDA
|
2418007WL005444
|
BISWABHUSAN PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602860
|
|
BISWABHUSAN PARIDA
|
BANK OF BARODA(606985)
|
|
230
|
Marsaghai
|
OR-18-007-001-008/26874
(KUHUDI)
|
2418007000NRG24300620230193210
|
30/06/2023
|
SWARNALATA PARIDA
|
2418007WL005444
|
SWARNALATA PARIDA
|
00354
|
PUNB0057620
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602836
|
|
SWARNALATA PARIDA
|
BANK OF BARODA(606985)
|
|
231
|
Marsaghai
|
OR-18-007-001-008/26874
(KUHUDI)
|
2418007000NRG24300620230193211
|
30/06/2023
|
SWARNALATA PARIDA
|
2418007WL005444
|
SWARNALATA PARIDA
|
00354
|
PUNB0057620
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602837
|
|
SWARNALATA PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224676
|
224676
|
|
|
|
|
|
|
|
|
232
|
Marsaghai
|
OR-18-007-001-008/13262
(KUHUDI)
|
2418007000NRG24300620230193127
|
30/06/2023
|
SATRUGHNA SUTAR
|
2418007WL005444
|
SATRUGHNA SUTAR
|
00354
|
PUNB0498300
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602963
|
|
SATRUGHNA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Marsaghai
|
OR-18-007-001-008/13262
(KUHUDI)
|
2418007000NRG24300620230193128
|
30/06/2023
|
SATRUGHNA SUTAR
|
2418007WL005444
|
SATRUGHNA SUTAR
|
00354
|
PUNB0498300
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602964
|
|
SATRUGHNA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
234
|
Marsaghai
|
OR-18-007-001-006/2622003479
(KUHUDI)
|
2418007000NRG24300620230193323
|
30/06/2023
|
JHARANA PARIDA
|
2418007WL005446
|
JHARANA PARIDA
|
00354
|
PUNB0738300
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602972
|
|
PRASANTA KUMAR PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Marsaghai
|
OR-18-007-001-006/2622003479
(KUHUDI)
|
2418007000NRG24300620230193324
|
30/06/2023
|
JHARANA PARIDA
|
2418007WL005446
|
JHARANA PARIDA
|
00354
|
PUNB0738300
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602973
|
|
PRASANTA KUMAR PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Marsaghai
|
OR-18-007-001-008/2620052
(KUHUDI)
|
2418007000NRG24300620230193676
|
30/06/2023
|
ADARSH KUMAR NAYAK
|
2418007WL005451
|
ADARSH KUMAR NAYAK
|
00354
|
PUNB0738300
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602971
|
|
PRAVATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
237
|
Marsaghai
|
OR-18-007-001-008/2622003935
(KUHUDI)
|
2418007000NRG24300620230193405
|
30/06/2023
|
JOGENDRA SETHI
|
2418007WL005446
|
JOGENDRA SETHI
|
00415
|
SBIN0000112
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602931
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Marsaghai
|
OR-18-007-001-008/2622003935
(KUHUDI)
|
2418007000NRG24300620230193407
|
30/06/2023
|
JOGENDRA SETHI
|
2418007WL005446
|
JOGENDRA SETHI
|
00415
|
SBIN0000112
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602932
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Marsaghai
|
OR-18-007-001-008/2622003938
(KUHUDI)
|
2418007000NRG24300620230193409
|
30/06/2023
|
SHASHI KANTA OJHA
|
2418007WL005446
|
SHASHI KANTA OJHA
|
00415
|
SBIN0000112
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602923
|
|
SHASHI KANTA OJHA
|
BANK OF BARODA(606985)
|
|
240
|
Marsaghai
|
OR-18-007-001-008/2622003938
(KUHUDI)
|
2418007000NRG24300620230193411
|
30/06/2023
|
SHASHI KANTA OJHA
|
2418007WL005446
|
SHASHI KANTA OJHA
|
00415
|
SBIN0000112
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602922
|
|
SHASHI KANTA OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
241
|
Marsaghai
|
OR-18-007-001-006/26182
(KUHUDI)
|
2418007000NRG24300620230193303
|
30/06/2023
|
SUBRATA PALAI
|
2418007WL005446
|
SUBRATA PALAI
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602929
|
|
MR SUBRAT PALAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Marsaghai
|
OR-18-007-001-006/26182
(KUHUDI)
|
2418007000NRG24300620230193304
|
30/06/2023
|
SUBRATA PALAI
|
2418007WL005446
|
SUBRATA PALAI
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602930
|
|
MR SUBRAT PALAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Marsaghai
|
OR-18-007-001-006/2622003494
(KUHUDI)
|
2418007000NRG24300620230193341
|
30/06/2023
|
PRAVATRANJAN DAS
|
2418007WL005446
|
PRAVATRANJAN DAS
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602933
|
|
PRAVAT RANJAN DAS
|
FEDERAL BANK(607165)
|
|
244
|
Marsaghai
|
OR-18-007-001-006/2622003494
(KUHUDI)
|
2418007000NRG24300620230193342
|
30/06/2023
|
PRAVATRANJAN DAS
|
2418007WL005446
|
PRAVATRANJAN DAS
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602934
|
|
PRAVAT RANJAN DAS
|
FEDERAL BANK(607165)
|
|
245
|
Marsaghai
|
OR-18-007-001-006/2622003929
(KUHUDI)
|
2418007000NRG24300620230193359
|
30/06/2023
|
Anusaya Malik
|
2418007WL005446
|
Anusaya Malik
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602959
|
|
ANUSAYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Marsaghai
|
OR-18-007-001-006/2622003929
(KUHUDI)
|
2418007000NRG24300620230193360
|
30/06/2023
|
Anusaya Malik
|
2418007WL005446
|
Anusaya Malik
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602960
|
|
ANUSAYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Marsaghai
|
OR-18-007-001-006/322
(KUHUDI)
|
2418007000NRG24300620230193363
|
30/06/2023
|
SUKANTI MALLICK
|
2418007WL005446
|
SUKANTI MALLICK
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602975
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
248
|
Marsaghai
|
OR-18-007-001-006/322
(KUHUDI)
|
2418007000NRG24300620230193364
|
30/06/2023
|
SUKANTI MALLICK
|
2418007WL005446
|
SUKANTI MALLICK
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602974
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
249
|
Marsaghai
|
OR-18-007-001-006/560
(KUHUDI)
|
2418007000NRG24300620230193375
|
30/06/2023
|
CHITTARANJAN BEHERA
|
2418007WL005446
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0010241
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326602937
|
|
CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Marsaghai
|
OR-18-007-001-006/560
(KUHUDI)
|
2418007000NRG24300620230193376
|
30/06/2023
|
CHITTARANJAN BEHERA
|
2418007WL005446
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602938
|
|
CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Marsaghai
|
OR-18-007-001-006/7335
(KUHUDI)
|
2418007000NRG24300620230193379
|
30/06/2023
|
DEBANDRA BEHERA
|
2418007WL005446
|
DEBANDRA BEHERA
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602943
|
|
DEBENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Marsaghai
|
OR-18-007-001-006/7335
(KUHUDI)
|
2418007000NRG24300620230193380
|
30/06/2023
|
DEBANDRA BEHERA
|
2418007WL005446
|
DEBANDRA BEHERA
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602944
|
|
DEBENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Marsaghai
|
OR-18-007-001-008/2622003573
(KUHUDI)
|
2418007000NRG24300620230193180
|
30/06/2023
|
DINESH DAS
|
2418007WL005444
|
DINESH DAS
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602935
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
254
|
Marsaghai
|
OR-18-007-001-008/2622003573
(KUHUDI)
|
2418007000NRG24300620230193181
|
30/06/2023
|
DINESH DAS
|
2418007WL005444
|
DINESH DAS
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602936
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
Marsaghai
|
OR-18-007-001-008/26232
(KUHUDI)
|
2418007000NRG24300620230193194
|
30/06/2023
|
PRAKASH KABI
|
2418007WL005444
|
PRAKASH KABI
|
00415
|
SBIN0010241
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602927
|
|
PRAKASH KABI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Marsaghai
|
OR-18-007-001-008/26232
(KUHUDI)
|
2418007000NRG24300620230193196
|
30/06/2023
|
PRAKASH KABI
|
2418007WL005444
|
PRAKASH KABI
|
00415
|
SBIN0010241
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602928
|
|
PRAKASH KABI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Marsaghai
|
OR-18-007-001-008/26445
(KUHUDI)
|
2418007000NRG24300620230193693
|
30/06/2023
|
PRATIMA PARIDA
|
2418007WL005451
|
PRATIMA PARIDA
|
00415
|
SBIN0010241
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326602949
|
|
PRATIMA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Marsaghai
|
OR-18-007-001-008/26445
(KUHUDI)
|
2418007000NRG24300620230193692
|
30/06/2023
|
SANJIB KUMAR PARIDA
|
2418007WL005451
|
SANJIB KUMAR PARIDA
|
00415
|
SBIN0010241
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602942
|
|
MR SANJIB KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
259
|
Marsaghai
|
OR-18-007-001-006/2622003483
(KUHUDI)
|
2418007000NRG24300620230193328
|
30/06/2023
|
PRAVAT RANJAN NAYAK
|
2418007WL005446
|
PRAVAT RANJAN NAYAK
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326602951
|
|
PRAVAT RANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Marsaghai
|
OR-18-007-001-006/2622003483
(KUHUDI)
|
2418007000NRG24300620230193325
|
30/06/2023
|
PRAVAT RANJAN NAYAK
|
2418007WL005446
|
PRAVAT RANJAN NAYAK
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
12/07/2023
|
|
3326602950
|
|
PRAVAT RANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Marsaghai
|
OR-18-007-001-008/2622003546
(KUHUDI)
|
2418007000NRG24300620230193170
|
30/06/2023
|
SUBASINI KABI
|
2418007WL005444
|
SUBASINI KABI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602945
|
|
MRS SUBASINI KABI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Marsaghai
|
OR-18-007-001-008/2622003546
(KUHUDI)
|
2418007000NRG24300620230193171
|
30/06/2023
|
SUBASINI KABI
|
2418007WL005444
|
SUBASINI KABI
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602946
|
|
MRS SUBASINI KABI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Marsaghai
|
OR-18-007-001-008/2622003551
(KUHUDI)
|
2418007000NRG24300620230193176
|
30/06/2023
|
SANGRAM KABI
|
2418007WL005444
|
SANGRAM KABI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602925
|
|
MR SANGRAM KABI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Marsaghai
|
OR-18-007-001-008/2622003551
(KUHUDI)
|
2418007000NRG24300620230193177
|
30/06/2023
|
SANGRAM KABI
|
2418007WL005444
|
SANGRAM KABI
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602926
|
|
MR SANGRAM KABI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Marsaghai
|
OR-18-007-001-008/2622003572
(KUHUDI)
|
2418007000NRG24300620230193178
|
30/06/2023
|
SANDHYARANI KABI
|
2418007WL005444
|
SANDHYARANI KABI
|
00415
|
SBIN0012058
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602947
|
|
SANDHYARANI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
266
|
Marsaghai
|
OR-18-007-001-008/2622003572
(KUHUDI)
|
2418007000NRG24300620230193179
|
30/06/2023
|
SANDHYARANI KABI
|
2418007WL005444
|
SANDHYARANI KABI
|
00415
|
SBIN0012058
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602948
|
|
SANDHYARANI KABI
|
ODISHA GRAMYA BANK(607060)
|
|
267
|
Marsaghai
|
OR-18-007-001-008/26519
(KUHUDI)
|
2418007000NRG24300620230193695
|
30/06/2023
|
SUDHANSU PARIDA
|
2418007WL005451
|
SUDHANSU PARIDA
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602941
|
|
SUDHANSHU PARIDA
|
HDFC BANK LTD(607152)
|
|
268
|
Marsaghai
|
OR-18-007-001-008/26627
(KUHUDI)
|
2418007000NRG24300620230193700
|
30/06/2023
|
BIPIN BIHARI DAS
|
2418007WL005451
|
BIPIN BIHARI DAS
|
00415
|
SBIN0012058
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602952
|
|
BIPIN BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
269
|
Marsaghai
|
OR-18-007-001-006/2622003483
(KUHUDI)
|
2418007000NRG24300620230193326
|
30/06/2023
|
PABITRA NAYAK
|
2418007WL005446
|
PABITRA NAYAK
|
00415
|
SBIN0013588
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602962
|
|
PABITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Marsaghai
|
OR-18-007-001-006/2622003483
(KUHUDI)
|
2418007000NRG24300620230193329
|
30/06/2023
|
PABITRA NAYAK
|
2418007WL005446
|
PABITRA NAYAK
|
00415
|
SBIN0013588
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602961
|
|
PABITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
271
|
Marsaghai
|
OR-18-007-001-006/2622003927
(KUHUDI)
|
2418007000NRG24300620230193355
|
30/06/2023
|
GELHEI SETHY
|
2418007WL005446
|
GELHEI SETHY
|
00468
|
UBIN0537268
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602955
|
|
GELHEI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Marsaghai
|
OR-18-007-001-006/2622003927
(KUHUDI)
|
2418007000NRG24300620230193356
|
30/06/2023
|
GELHEI SETHY
|
2418007WL005446
|
GELHEI SETHY
|
00468
|
UBIN0537268
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602956
|
|
GELHEI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Marsaghai
|
OR-18-007-001-006/7388
(KUHUDI)
|
2418007000NRG24300620230193388
|
30/06/2023
|
ASHOK DAS
|
2418007WL005446
|
ASHOK DAS
|
00468
|
UBIN0537268
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602958
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Marsaghai
|
OR-18-007-001-006/7388
(KUHUDI)
|
2418007000NRG24300620230193386
|
30/06/2023
|
ASHOK DAS
|
2418007WL005446
|
ASHOK DAS
|
00468
|
UBIN0537268
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602957
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Marsaghai
|
OR-18-007-001-008/13067
(KUHUDI)
|
2418007000NRG24300620230193121
|
30/06/2023
|
JAYANTI PARIDA
|
2418007WL005444
|
JAYANTI PARIDA
|
00468
|
UBIN0537268
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326602953
|
|
JAYANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Marsaghai
|
OR-18-007-001-008/13067
(KUHUDI)
|
2418007000NRG24300620230193119
|
30/06/2023
|
JAYANTI PARIDA
|
2418007WL005444
|
JAYANTI PARIDA
|
00468
|
UBIN0537268
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326602954
|
|
JAYANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Marsaghai
|
OR-18-007-001-008/2622003509
(KUHUDI)
|
2418007000NRG24300620230193684
|
30/06/2023
|
DIPTI RANJAN PARIDA
|
2418007WL005451
|
DIPTI RANJAN PARIDA
|
00468
|
UBIN0537268
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326602924
|
|
DIPTI RANJAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282978
|
282978
|
|
|
|
|
|
|
|