|
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
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873101
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166001
|
No Such Account
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873102
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166000
|
No Such Account
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873103
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165991
|
No Such Account
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873104
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165992
|
No Such Account
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873105
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556165993
|
No Such Account
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873106
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165994
|
No Such Account
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873107
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556165995
|
No Such Account
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873108
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165996
|
No Such Account
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873109
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165997
|
No Such Account
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873110
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556165998
|
No Such Account
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24151120230873111
|
29/12/2023
|
Biswanath Naik
|
2407001WL0103750
|
Biswanath Naik
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556165999
|
No Such Account
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882944
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166078
|
No Such Account
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882945
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166079
|
No Such Account
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882946
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166068
|
No Such Account
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882947
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166069
|
No Such Account
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882948
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166070
|
No Such Account
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882949
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166071
|
No Such Account
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882950
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166072
|
No Such Account
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882951
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166073
|
No Such Account
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882952
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166074
|
No Such Account
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882953
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166075
|
No Such Account
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882954
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556166076
|
No Such Account
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24161120230882955
|
29/12/2023
|
BIMBADHAR NAIK
|
2407001WL0104958
|
BIMBADHAR NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166077
|
No Such Account
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-014-001/9675
(Kakudibhaga)
|
2407001014NRG24161120230882956
|
29/12/2023
|
GADADHAR NAIK
|
2407001WL0104958
|
GADADHAR NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166089
|
No Such Account
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-014-001/9716
(Kakudibhaga)
|
2407001014NRG24161120230882957
|
29/12/2023
|
MADHABA NAIK
|
2407001WL0104958
|
MADHABA NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556166041
|
No Such Account
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-014-001/9716
(Kakudibhaga)
|
2407001014NRG24161120230882958
|
29/12/2023
|
MADHABA NAIK
|
2407001WL0104958
|
MADHABA NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556166042
|
No Such Account
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-014-001/9716
(Kakudibhaga)
|
2407001014NRG24161120230882959
|
29/12/2023
|
MADHABA NAIK
|
2407001WL0104958
|
MADHABA NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166043
|
No Such Account
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-014-001/9716
(Kakudibhaga)
|
2407001014NRG24161120230883072
|
29/12/2023
|
MADHABA NAIK
|
2407001WL0104958
|
MADHABA NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556166044
|
No Such Account
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-014-001/9716
(Kakudibhaga)
|
2407001014NRG24161120230883073
|
29/12/2023
|
MADHABA NAIK
|
2407001WL0104958
|
MADHABA NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556166045
|
No Such Account
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-014-002/10590
(Kakudibhaga)
|
2407001014NRG24161120230882960
|
29/12/2023
|
Sapana Biswal
|
2407001WL0104958
|
Sapana Biswal
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166008
|
No Such Account
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-014-002/10590
(Kakudibhaga)
|
2407001014NRG24161120230882961
|
29/12/2023
|
Sapana Biswal
|
2407001WL0104958
|
Sapana Biswal
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166002
|
No Such Account
|
|
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-014-002/10590
(Kakudibhaga)
|
2407001014NRG24161120230882962
|
29/12/2023
|
Sapana Biswal
|
2407001WL0104958
|
Sapana Biswal
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166003
|
No Such Account
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-014-002/10590
(Kakudibhaga)
|
2407001014NRG24161120230882963
|
29/12/2023
|
Sapana Biswal
|
2407001WL0104958
|
Sapana Biswal
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166004
|
No Such Account
|
|
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-014-002/10590
(Kakudibhaga)
|
2407001014NRG24161120230882964
|
29/12/2023
|
Sapana Biswal
|
2407001WL0104958
|
Sapana Biswal
|
00354
|
PUNB0204810
|
120
|
120
|
Rejected
|
09/03/2024
|
|
1556166005
|
No Such Account
|
|
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-014-002/10590
(Kakudibhaga)
|
2407001014NRG24161120230882965
|
29/12/2023
|
Sapana Biswal
|
2407001WL0104958
|
Sapana Biswal
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166006
|
No Such Account
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-014-002/10590
(Kakudibhaga)
|
2407001014NRG24161120230882966
|
29/12/2023
|
Sapana Biswal
|
2407001WL0104958
|
Sapana Biswal
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166007
|
No Such Account
|
|
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-014-002/10592
(Kakudibhaga)
|
2407001014NRG24151120230873112
|
29/12/2023
|
PRAKASH BARIK
|
2407001WL0103750
|
PRAKASH BARIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165949
|
|
PRAKASH BARIK
|
()
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-014-002/10592
(Kakudibhaga)
|
2407001014NRG24151120230873113
|
29/12/2023
|
PRAKASH BARIK
|
2407001WL0103750
|
PRAKASH BARIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165946
|
|
PRAKASH BARIK
|
()
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-014-002/10592
(Kakudibhaga)
|
2407001014NRG24151120230873114
|
29/12/2023
|
PRAKASH BARIK
|
2407001WL0103750
|
PRAKASH BARIK
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556165947
|
|
PRAKASH BARIK
|
()
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-014-002/10592
(Kakudibhaga)
|
2407001014NRG24151120230873115
|
29/12/2023
|
PRAKASH BARIK
|
2407001WL0103750
|
PRAKASH BARIK
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165948
|
|
PRAKASH BARIK
|
()
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-014-002/10592
(Kakudibhaga)
|
2407001014NRG24151120230873116
|
29/12/2023
|
PRAKASH BARIK
|
2407001WL0103750
|
PRAKASH BARIK
|
00354
|
PUNB0204810
|
5
|
5
|
Processed
|
09/03/2024
|
|
1556165945
|
|
PRAKASH BARIK
|
()
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-014-002/10618
(Kakudibhaga)
|
2407001014NRG24171120230885637
|
29/12/2023
|
NIBARAN SAHU
|
2407001WL0105383
|
NIBARAN SAHU
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166094
|
No Such Account
|
|
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-014-002/10618
(Kakudibhaga)
|
2407001014NRG24171120230885638
|
29/12/2023
|
NIBARAN SAHU
|
2407001WL0105383
|
NIBARAN SAHU
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166095
|
No Such Account
|
|
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-014-002/10618
(Kakudibhaga)
|
2407001014NRG24171120230885639
|
29/12/2023
|
NIBARAN SAHU
|
2407001WL0105383
|
NIBARAN SAHU
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166096
|
No Such Account
|
|
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-014-002/10618
(Kakudibhaga)
|
2407001014NRG24171120230885640
|
29/12/2023
|
NIBARAN SAHU
|
2407001WL0105383
|
NIBARAN SAHU
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166097
|
No Such Account
|
|
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-014-002/10618
(Kakudibhaga)
|
2407001014NRG24171120230885641
|
29/12/2023
|
NIBARAN SAHU
|
2407001WL0105383
|
NIBARAN SAHU
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166098
|
No Such Account
|
|
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-014-002/10618
(Kakudibhaga)
|
2407001014NRG24171120230885642
|
29/12/2023
|
NIBARAN SAHU
|
2407001WL0105383
|
NIBARAN SAHU
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166099
|
No Such Account
|
|
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-014-002/10661
(Kakudibhaga)
|
2407001014NRG24161120230883071
|
29/12/2023
|
ALEKHA SETHI
|
2407001WL0104958
|
ALEKHA SETHI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166131
|
|
ALEKHA SETHI
|
()
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-014-002/10661
(Kakudibhaga)
|
2407001014NRG24151120230873117
|
29/12/2023
|
ALEKHA SETHI
|
2407001WL0103750
|
ALEKHA SETHI
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166129
|
|
ALEKHA SETHI
|
()
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-014-002/10661
(Kakudibhaga)
|
2407001014NRG24151120230873118
|
29/12/2023
|
ALEKHA SETHI
|
2407001WL0103750
|
ALEKHA SETHI
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166130
|
|
ALEKHA SETHI
|
()
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-014-002/10661
(Kakudibhaga)
|
2407001014NRG24151120230873119
|
29/12/2023
|
ALEKHA SETHI
|
2407001WL0103750
|
ALEKHA SETHI
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166133
|
|
ALEKHA SETHI
|
()
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-014-002/10661
(Kakudibhaga)
|
2407001014NRG24021220230942986
|
29/12/2023
|
ALEKHA SETHI
|
2407001WL0115178
|
ALEKHA SETHI
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556166132
|
|
ALEKHA SETHI
|
()
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-014-002/10671
(Kakudibhaga)
|
2407001014NRG24171120230885647
|
29/12/2023
|
Chanchala Behera
|
2407001WL0105383
|
Chanchala Behera
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166134
|
|
Chanchala Behera
|
()
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-014-002/10737
(Kakudibhaga)
|
2407001014NRG24171120230885648
|
29/12/2023
|
Harihara Barik
|
2407001WL0105383
|
Harihara Barik
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166104
|
No Such Account
|
|
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-014-002/10741
(Kakudibhaga)
|
2407001014NRG24161120230882967
|
29/12/2023
|
Kumuda chandra Sahoo
|
2407001WL0104958
|
Kumuda chandra Sahoo
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166010
|
No Such Account
|
|
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-014-002/10741
(Kakudibhaga)
|
2407001014NRG24161120230882968
|
29/12/2023
|
Kumuda chandra Sahoo
|
2407001WL0104958
|
Kumuda chandra Sahoo
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166009
|
No Such Account
|
|
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-014-002/10777
(Kakudibhaga)
|
2407001014NRG24161120230882969
|
29/12/2023
|
Lobha Behera
|
2407001WL0104958
|
Lobha Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166011
|
No Such Account
|
|
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-014-002/10777
(Kakudibhaga)
|
2407001014NRG24161120230882970
|
29/12/2023
|
Lobha Behera
|
2407001WL0104958
|
Lobha Behera
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166012
|
No Such Account
|
|
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-014-002/10777
(Kakudibhaga)
|
2407001014NRG24161120230882971
|
29/12/2023
|
Lobha Behera
|
2407001WL0104958
|
Lobha Behera
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166013
|
No Such Account
|
|
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-014-002/10777
(Kakudibhaga)
|
2407001014NRG24161120230882972
|
29/12/2023
|
Lobha Behera
|
2407001WL0104958
|
Lobha Behera
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166014
|
No Such Account
|
|
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-014-002/10777
(Kakudibhaga)
|
2407001014NRG24161120230882973
|
29/12/2023
|
Lobha Behera
|
2407001WL0104958
|
Lobha Behera
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166015
|
No Such Account
|
|
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-014-002/10817
(Kakudibhaga)
|
2407001014NRG24161120230882974
|
29/12/2023
|
Biswanath Sahoo
|
2407001WL0104958
|
Biswanath Sahoo
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166056
|
No Such Account
|
|
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-014-002/10817
(Kakudibhaga)
|
2407001014NRG24161120230882975
|
29/12/2023
|
Biswanath Sahoo
|
2407001WL0104958
|
Biswanath Sahoo
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166057
|
No Such Account
|
|
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-014-002/10817
(Kakudibhaga)
|
2407001014NRG24021220230942987
|
29/12/2023
|
Biswanath Sahoo
|
2407001WL0115178
|
Biswanath Sahoo
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166060
|
No Such Account
|
|
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-014-002/10817
(Kakudibhaga)
|
2407001014NRG24161120230883069
|
29/12/2023
|
Biswanath Sahoo
|
2407001WL0104958
|
Biswanath Sahoo
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166058
|
No Such Account
|
|
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-014-002/10817
(Kakudibhaga)
|
2407001014NRG24161120230883070
|
29/12/2023
|
Biswanath Sahoo
|
2407001WL0104958
|
Biswanath Sahoo
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166059
|
No Such Account
|
|
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-014-002/34265
(Kakudibhaga)
|
2407001014NRG24161120230882976
|
29/12/2023
|
ANUSAYA SAHOO
|
2407001WL0104958
|
ANUSAYA SAHOO
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166061
|
No Such Account
|
|
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-014-002/34265
(Kakudibhaga)
|
2407001014NRG24161120230882977
|
29/12/2023
|
ANUSAYA SAHOO
|
2407001WL0104958
|
ANUSAYA SAHOO
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166062
|
No Such Account
|
|
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-014-002/34265
(Kakudibhaga)
|
2407001014NRG24161120230882978
|
29/12/2023
|
ANUSAYA SAHOO
|
2407001WL0104958
|
ANUSAYA SAHOO
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166063
|
No Such Account
|
|
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-014-002/34265
(Kakudibhaga)
|
2407001014NRG24161120230882979
|
29/12/2023
|
ANUSAYA SAHOO
|
2407001WL0104958
|
ANUSAYA SAHOO
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166064
|
No Such Account
|
|
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-014-002/34265
(Kakudibhaga)
|
2407001014NRG24161120230882980
|
29/12/2023
|
ANUSAYA SAHOO
|
2407001WL0104958
|
ANUSAYA SAHOO
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166065
|
No Such Account
|
|
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-014-002/34265
(Kakudibhaga)
|
2407001014NRG24161120230882981
|
29/12/2023
|
ANUSAYA SAHOO
|
2407001WL0104958
|
ANUSAYA SAHOO
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166066
|
No Such Account
|
|
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-014-002/34265
(Kakudibhaga)
|
2407001014NRG24161120230882982
|
29/12/2023
|
ANUSAYA SAHOO
|
2407001WL0104958
|
ANUSAYA SAHOO
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556166067
|
No Such Account
|
|
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-014-002/35397
(Kakudibhaga)
|
2407001014NRG24161120230882983
|
29/12/2023
|
Prakash chandra Sahoo
|
2407001WL0104958
|
Prakash chandra Sahoo
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166087
|
No Such Account
|
|
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-014-002/35397
(Kakudibhaga)
|
2407001014NRG24161120230882984
|
29/12/2023
|
Prakash chandra Sahoo
|
2407001WL0104958
|
Prakash chandra Sahoo
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166088
|
No Such Account
|
|
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-014-002/35397
(Kakudibhaga)
|
2407001014NRG24161120230882985
|
29/12/2023
|
Prakash chandra Sahoo
|
2407001WL0104958
|
Prakash chandra Sahoo
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556166085
|
No Such Account
|
|
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-014-002/35397
(Kakudibhaga)
|
2407001014NRG24161120230882986
|
29/12/2023
|
Prakash chandra Sahoo
|
2407001WL0104958
|
Prakash chandra Sahoo
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166086
|
No Such Account
|
|
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-014-002/35459
(Kakudibhaga)
|
2407001014NRG24171120230885649
|
29/12/2023
|
Manas Naik
|
2407001WL0105383
|
Manas Naik
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166055
|
No Such Account
|
|
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-014-003/9768
(Kakudibhaga)
|
2407001014NRG24151120230873123
|
29/12/2023
|
Sumi Naik
|
2407001WL0103750
|
Sumi Naik
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556165953
|
No Such Account
|
|
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-014-003/9768
(Kakudibhaga)
|
2407001014NRG24151120230873124
|
29/12/2023
|
Sumi Naik
|
2407001WL0103750
|
Sumi Naik
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556165959
|
No Such Account
|
|
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873125
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165965
|
No Such Account
|
|
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873126
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556165975
|
No Such Account
|
|
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873127
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165976
|
No Such Account
|
|
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873128
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165977
|
No Such Account
|
|
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873129
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556165978
|
No Such Account
|
|
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873130
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556165979
|
No Such Account
|
|
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873131
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165980
|
No Such Account
|
|
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873132
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165981
|
No Such Account
|
|
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-014-003/9776
(Kakudibhaga)
|
2407001014NRG24151120230873133
|
29/12/2023
|
Kameni Naik
|
2407001WL0103750
|
Kameni Naik
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165982
|
No Such Account
|
|
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-014-003/9782
(Kakudibhaga)
|
2407001014NRG24151120230873134
|
29/12/2023
|
AMBIKA NAIK
|
2407001WL0103750
|
AMBIKA NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556165961
|
No Such Account
|
|
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-014-003/9782
(Kakudibhaga)
|
2407001014NRG24151120230873135
|
29/12/2023
|
AMBIKA NAIK
|
2407001WL0103750
|
AMBIKA NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556165960
|
No Such Account
|
|
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-014-003/9782
(Kakudibhaga)
|
2407001014NRG24161120230882987
|
29/12/2023
|
Maheswar Naik
|
2407001WL0104958
|
Maheswar Naik
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166018
|
No Such Account
|
|
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-014-003/9782
(Kakudibhaga)
|
2407001014NRG24161120230882988
|
29/12/2023
|
Maheswar Naik
|
2407001WL0104958
|
Maheswar Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166016
|
No Such Account
|
|
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-014-003/9782
(Kakudibhaga)
|
2407001014NRG24161120230883064
|
29/12/2023
|
Maheswar Naik
|
2407001WL0104958
|
Maheswar Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166017
|
No Such Account
|
|
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-014-003/9813
(Kakudibhaga)
|
2407001014NRG24161120230883065
|
29/12/2023
|
BALURI NAIK
|
2407001WL0104958
|
BALURI NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166173
|
|
BALURI NAIK
|
()
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-014-003/9813
(Kakudibhaga)
|
2407001014NRG24151120230873136
|
29/12/2023
|
BALURI NAIK
|
2407001WL0103750
|
BALURI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166169
|
|
BALURI NAIK
|
()
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-014-003/9813
(Kakudibhaga)
|
2407001014NRG24151120230873137
|
29/12/2023
|
BALURI NAIK
|
2407001WL0103750
|
BALURI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166170
|
|
BALURI NAIK
|
()
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-014-003/9813
(Kakudibhaga)
|
2407001014NRG24151120230873138
|
29/12/2023
|
BALURI NAIK
|
2407001WL0103750
|
BALURI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166171
|
|
BALURI NAIK
|
()
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-014-003/9813
(Kakudibhaga)
|
2407001014NRG24151120230873139
|
29/12/2023
|
BALURI NAIK
|
2407001WL0103750
|
BALURI NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166168
|
|
BALURI NAIK
|
()
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-014-003/9813
(Kakudibhaga)
|
2407001014NRG24151120230873140
|
29/12/2023
|
BALURI NAIK
|
2407001WL0103750
|
BALURI NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166172
|
|
BALURI NAIK
|
()
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-014-003/9813
(Kakudibhaga)
|
2407001014NRG24021220230942988
|
29/12/2023
|
BALURI NAIK
|
2407001WL0115178
|
BALURI NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166174
|
|
BALURI NAIK
|
()
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-014-004/10009
(Kakudibhaga)
|
2407001014NRG24171120230885650
|
29/12/2023
|
MATHURA NAIK
|
2407001WL0105383
|
MATHURA NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166146
|
|
MATHURA NAIK
|
()
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-014-004/10035
(Kakudibhaga)
|
2407001014NRG24161120230883066
|
29/12/2023
|
BOIT BEHERA
|
2407001WL0104958
|
BOIT BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166113
|
|
BOIT BEHERA
|
()
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-014-004/10035
(Kakudibhaga)
|
2407001014NRG24161120230883067
|
29/12/2023
|
BOIT BEHERA
|
2407001WL0104958
|
BOIT BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166114
|
|
BOIT BEHERA
|
()
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-014-004/10035
(Kakudibhaga)
|
2407001014NRG24161120230883068
|
29/12/2023
|
BOIT BEHERA
|
2407001WL0104958
|
BOIT BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166115
|
|
BOIT BEHERA
|
()
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-014-004/10035
(Kakudibhaga)
|
2407001014NRG24161120230882989
|
29/12/2023
|
BOIT BEHERA
|
2407001WL0104958
|
BOIT BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166116
|
|
BOIT BEHERA
|
()
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-014-004/10035
(Kakudibhaga)
|
2407001014NRG24161120230882990
|
29/12/2023
|
BOIT BEHERA
|
2407001WL0104958
|
BOIT BEHERA
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166117
|
|
BOIT BEHERA
|
()
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-014-004/10035
(Kakudibhaga)
|
2407001014NRG24161120230882991
|
29/12/2023
|
BOIT BEHERA
|
2407001WL0104958
|
BOIT BEHERA
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556166119
|
|
BOIT BEHERA
|
()
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-014-004/10035
(Kakudibhaga)
|
2407001014NRG24161120230882992
|
29/12/2023
|
BOIT BEHERA
|
2407001WL0104958
|
BOIT BEHERA
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556166118
|
|
BOIT BEHERA
|
()
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-014-004/10044
(Kakudibhaga)
|
2407001014NRG24161120230882993
|
29/12/2023
|
BICHITRA BEHERA
|
2407001WL0104958
|
BICHITRA BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166084
|
No Such Account
|
|
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-014-004/10044
(Kakudibhaga)
|
2407001014NRG24161120230882994
|
29/12/2023
|
BICHITRA BEHERA
|
2407001WL0104958
|
BICHITRA BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166083
|
No Such Account
|
|
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-014-004/10044
(Kakudibhaga)
|
2407001014NRG24161120230882995
|
29/12/2023
|
BICHITRA BEHERA
|
2407001WL0104958
|
BICHITRA BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166080
|
No Such Account
|
|
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-014-004/10044
(Kakudibhaga)
|
2407001014NRG24161120230883062
|
29/12/2023
|
BICHITRA BEHERA
|
2407001WL0104958
|
BICHITRA BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166082
|
No Such Account
|
|
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-014-004/10044
(Kakudibhaga)
|
2407001014NRG24161120230883063
|
29/12/2023
|
BICHITRA BEHERA
|
2407001WL0104958
|
BICHITRA BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166081
|
No Such Account
|
|
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873141
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166019
|
|
PRAMOD BEHERA
|
()
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873142
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166020
|
|
PRAMOD BEHERA
|
()
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873143
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166021
|
|
PRAMOD BEHERA
|
()
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873144
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166022
|
|
PRAMOD BEHERA
|
()
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873145
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166023
|
|
PRAMOD BEHERA
|
()
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873146
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166024
|
|
PRAMOD BEHERA
|
()
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873147
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166025
|
|
PRAMOD BEHERA
|
()
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-014-004/10064
(Kakudibhaga)
|
2407001014NRG24151120230873148
|
29/12/2023
|
PRAMOD BEHERA
|
2407001WL0103750
|
PRAMOD BEHERA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166026
|
|
PRAMOD BEHERA
|
()
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873149
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556165983
|
No Such Account
|
|
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873150
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556165984
|
No Such Account
|
|
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873151
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165985
|
No Such Account
|
|
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873152
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556165986
|
No Such Account
|
|
|
|
127
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873153
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556165987
|
No Such Account
|
|
|
|
128
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873154
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165988
|
No Such Account
|
|
|
|
129
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873155
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165989
|
No Such Account
|
|
|
|
130
|
DHENKANAL SADAR
|
OR-07-001-014-004/10085
(Kakudibhaga)
|
2407001014NRG24151120230873156
|
29/12/2023
|
PARAMANNDA ROUT
|
2407001WL0103750
|
PARAMANNDA ROUT
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556165990
|
No Such Account
|
|
|
|
131
|
DHENKANAL SADAR
|
OR-07-001-014-004/10089
(Kakudibhaga)
|
2407001014NRG24161120230882996
|
29/12/2023
|
Kalandi Samal
|
2407001WL0104958
|
Kalandi Samal
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166091
|
No Such Account
|
|
|
|
132
|
DHENKANAL SADAR
|
OR-07-001-014-004/10094
(Kakudibhaga)
|
2407001014NRG24161120230882997
|
29/12/2023
|
CHAKRADHAR MOHAPATRA
|
2407001WL0104958
|
CHAKRADHAR MOHAPATRA
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556166121
|
|
CHAKRADHAR MOHAPATRA
|
()
|
|
133
|
DHENKANAL SADAR
|
OR-07-001-014-004/10094
(Kakudibhaga)
|
2407001014NRG24161120230882998
|
29/12/2023
|
CHAKRADHAR MOHAPATRA
|
2407001WL0104958
|
CHAKRADHAR MOHAPATRA
|
00354
|
PUNB0204810
|
7
|
7
|
Processed
|
09/03/2024
|
|
1556166122
|
|
CHAKRADHAR MOHAPATRA
|
()
|
|
134
|
DHENKANAL SADAR
|
OR-07-001-014-004/10094
(Kakudibhaga)
|
2407001014NRG24161120230882999
|
29/12/2023
|
CHAKRADHAR MOHAPATRA
|
2407001WL0104958
|
CHAKRADHAR MOHAPATRA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166123
|
|
CHAKRADHAR MOHAPATRA
|
()
|
|
135
|
DHENKANAL SADAR
|
OR-07-001-014-004/10094
(Kakudibhaga)
|
2407001014NRG24161120230883000
|
29/12/2023
|
CHAKRADHAR MOHAPATRA
|
2407001WL0104958
|
CHAKRADHAR MOHAPATRA
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166124
|
|
CHAKRADHAR MOHAPATRA
|
()
|
|
136
|
DHENKANAL SADAR
|
OR-07-001-014-004/10094
(Kakudibhaga)
|
2407001014NRG24161120230883001
|
29/12/2023
|
CHAKRADHAR MOHAPATRA
|
2407001WL0104958
|
CHAKRADHAR MOHAPATRA
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556166125
|
|
CHAKRADHAR MOHAPATRA
|
()
|
|
137
|
DHENKANAL SADAR
|
OR-07-001-014-004/10094
(Kakudibhaga)
|
2407001000NRG24161120230882667
|
29/12/2023
|
CHAKRADHAR MOHAPATRA
|
2407001WL0104944
|
CHAKRADHAR MOHAPATRA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166120
|
|
CHAKRADHAR MOHAPATRA
|
()
|
|
138
|
DHENKANAL SADAR
|
OR-07-001-014-004/10100
(Kakudibhaga)
|
2407001014NRG24161120230883002
|
29/12/2023
|
RADHA BEHERA
|
2407001WL0104958
|
RADHA BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165952
|
|
RADHA BEHERA
|
()
|
|
139
|
DHENKANAL SADAR
|
OR-07-001-014-004/10100
(Kakudibhaga)
|
2407001014NRG24161120230883003
|
29/12/2023
|
RADHA BEHERA
|
2407001WL0104958
|
RADHA BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165951
|
|
RADHA BEHERA
|
()
|
|
140
|
DHENKANAL SADAR
|
OR-07-001-014-004/10100
(Kakudibhaga)
|
2407001014NRG24161120230883004
|
29/12/2023
|
RADHA BEHERA
|
2407001WL0104958
|
RADHA BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165950
|
|
RADHA BEHERA
|
()
|
|
141
|
DHENKANAL SADAR
|
OR-07-001-014-004/10113
(Kakudibhaga)
|
2407001014NRG24161120230883005
|
29/12/2023
|
Santi Rout
|
2407001WL0104958
|
Santi Rout
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166046
|
No Such Account
|
|
|
|
142
|
DHENKANAL SADAR
|
OR-07-001-014-004/10148
(Kakudibhaga)
|
2407001014NRG24161120230883006
|
29/12/2023
|
AMBIKA ROUT
|
2407001WL0104958
|
AMBIKA ROUT
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166127
|
|
AMBIKA ROUT
|
()
|
|
143
|
DHENKANAL SADAR
|
OR-07-001-014-004/10148
(Kakudibhaga)
|
2407001014NRG24161120230883007
|
29/12/2023
|
AMBIKA ROUT
|
2407001WL0104958
|
AMBIKA ROUT
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166126
|
|
AMBIKA ROUT
|
()
|
|
144
|
DHENKANAL SADAR
|
OR-07-001-014-004/10148
(Kakudibhaga)
|
2407001014NRG24161120230883061
|
29/12/2023
|
AMBIKA ROUT
|
2407001WL0104958
|
AMBIKA ROUT
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166128
|
|
AMBIKA ROUT
|
()
|
|
145
|
DHENKANAL SADAR
|
OR-07-001-014-004/10162
(Kakudibhaga)
|
2407001014NRG24161120230883008
|
29/12/2023
|
DIJABAR ROUT
|
2407001WL0104958
|
DIJABAR ROUT
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166092
|
No Such Account
|
|
|
|
146
|
DHENKANAL SADAR
|
OR-07-001-014-004/10162
(Kakudibhaga)
|
2407001014NRG24161120230883009
|
29/12/2023
|
DIJABAR ROUT
|
2407001WL0104958
|
DIJABAR ROUT
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166093
|
No Such Account
|
|
|
|
147
|
DHENKANAL SADAR
|
OR-07-001-014-004/10179
(Kakudibhaga)
|
2407001014NRG24161120230883010
|
29/12/2023
|
KUNI BEHERA
|
2407001WL0104958
|
KUNI BEHERA
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166165
|
|
KUNI BEHERA
|
()
|
|
148
|
DHENKANAL SADAR
|
OR-07-001-014-004/10179
(Kakudibhaga)
|
2407001014NRG24161120230883011
|
29/12/2023
|
KUNI BEHERA
|
2407001WL0104958
|
KUNI BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166164
|
|
KUNI BEHERA
|
()
|
|
149
|
DHENKANAL SADAR
|
OR-07-001-014-004/10179
(Kakudibhaga)
|
2407001014NRG24161120230883012
|
29/12/2023
|
KUNI BEHERA
|
2407001WL0104958
|
KUNI BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166163
|
|
KUNI BEHERA
|
()
|
|
150
|
DHENKANAL SADAR
|
OR-07-001-014-004/10179
(Kakudibhaga)
|
2407001014NRG24161120230883013
|
29/12/2023
|
KUNI BEHERA
|
2407001WL0104958
|
KUNI BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166162
|
|
KUNI BEHERA
|
()
|
|
151
|
DHENKANAL SADAR
|
OR-07-001-014-004/10179
(Kakudibhaga)
|
2407001014NRG24161120230883059
|
29/12/2023
|
KUNI BEHERA
|
2407001WL0104958
|
KUNI BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166161
|
|
KUNI BEHERA
|
()
|
|
152
|
DHENKANAL SADAR
|
OR-07-001-014-004/10179
(Kakudibhaga)
|
2407001014NRG24161120230883060
|
29/12/2023
|
KUNI BEHERA
|
2407001WL0104958
|
KUNI BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166160
|
|
KUNI BEHERA
|
()
|
|
153
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24161120230883055
|
29/12/2023
|
BRAJABANDHU BEHERA
|
2407001WL0104958
|
BRAJABANDHU BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166139
|
|
BRAJABANDHU BEHERA
|
()
|
|
154
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24161120230883057
|
29/12/2023
|
BRAJABANDHU BEHERA
|
2407001WL0104958
|
BRAJABANDHU BEHERA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166138
|
|
BRAJABANDHU BEHERA
|
()
|
|
155
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24021220230942989
|
29/12/2023
|
BRAJABANDHU BEHERA
|
2407001WL0115178
|
BRAJABANDHU BEHERA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166140
|
|
BRAJABANDHU BEHERA
|
()
|
|
156
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24021220230942990
|
29/12/2023
|
KANAKALATA BEHERA
|
2407001WL0115178
|
KANAKALATA BEHERA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166137
|
|
KANAKALATA BEHERA
|
()
|
|
157
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24161120230883058
|
29/12/2023
|
KANAKALATA BEHERA
|
2407001WL0104958
|
KANAKALATA BEHERA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166135
|
|
KANAKALATA BEHERA
|
()
|
|
158
|
DHENKANAL SADAR
|
OR-07-001-014-004/10187
(Kakudibhaga)
|
2407001014NRG24161120230883056
|
29/12/2023
|
KANAKALATA BEHERA
|
2407001WL0104958
|
KANAKALATA BEHERA
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166136
|
|
KANAKALATA BEHERA
|
()
|
|
159
|
DHENKANAL SADAR
|
OR-07-001-014-004/10193
(Kakudibhaga)
|
2407001014NRG24151120230873157
|
29/12/2023
|
PARBATI ROUT
|
2407001WL0103750
|
PARBATI ROUT
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556165962
|
No Such Account
|
|
|
|
160
|
DHENKANAL SADAR
|
OR-07-001-014-004/10193
(Kakudibhaga)
|
2407001014NRG24151120230873158
|
29/12/2023
|
PARBATI ROUT
|
2407001WL0103750
|
PARBATI ROUT
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165963
|
No Such Account
|
|
|
|
161
|
DHENKANAL SADAR
|
OR-07-001-014-004/10193
(Kakudibhaga)
|
2407001014NRG24151120230873159
|
29/12/2023
|
PARBATI ROUT
|
2407001WL0103750
|
PARBATI ROUT
|
00354
|
PUNB0204810
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556165964
|
No Such Account
|
|
|
|
162
|
DHENKANAL SADAR
|
OR-07-001-014-004/10196
(Kakudibhaga)
|
2407001014NRG24171120230885646
|
29/12/2023
|
BALARAM BEHERA
|
2407001WL0105383
|
BALARAM BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166102
|
No Such Account
|
|
|
|
163
|
DHENKANAL SADAR
|
OR-07-001-014-004/10196
(Kakudibhaga)
|
2407001014NRG24171120230885643
|
29/12/2023
|
BALARAM BEHERA
|
2407001WL0105383
|
BALARAM BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166101
|
No Such Account
|
|
|
|
164
|
DHENKANAL SADAR
|
OR-07-001-014-004/10196
(Kakudibhaga)
|
2407001014NRG24171120230885644
|
29/12/2023
|
BALARAM BEHERA
|
2407001WL0105383
|
BALARAM BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166103
|
No Such Account
|
|
|
|
165
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883052
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166152
|
|
SANTOSH KU KHAMARI
|
()
|
|
166
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883053
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166156
|
|
SANTOSH KU KHAMARI
|
()
|
|
167
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883054
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166157
|
|
SANTOSH KU KHAMARI
|
()
|
|
168
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883024
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166151
|
|
SANTOSH KU KHAMARI
|
()
|
|
169
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883025
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166154
|
|
SANTOSH KU KHAMARI
|
()
|
|
170
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883026
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166159
|
|
SANTOSH KU KHAMARI
|
()
|
|
171
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883016
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166155
|
|
SANTOSH KU KHAMARI
|
()
|
|
172
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24161120230883017
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0104958
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556166153
|
|
SANTOSH KU KHAMARI
|
()
|
|
173
|
DHENKANAL SADAR
|
OR-07-001-014-004/10321
(Kakudibhaga)
|
2407001014NRG24021220230942991
|
29/12/2023
|
SANTOSH KU KHAMARI
|
2407001WL0115178
|
SANTOSH KU KHAMARI
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166158
|
|
SANTOSH KU KHAMARI
|
()
|
|
174
|
DHENKANAL SADAR
|
OR-07-001-014-004/10353
(Kakudibhaga)
|
2407001014NRG24151120230873162
|
29/12/2023
|
Dwijabara Behera
|
2407001WL0103750
|
Dwijabara Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166105
|
|
Dwijabara Behera
|
()
|
|
175
|
DHENKANAL SADAR
|
OR-07-001-014-004/10353
(Kakudibhaga)
|
2407001014NRG24151120230873163
|
29/12/2023
|
Dwijabara Behera
|
2407001WL0103750
|
Dwijabara Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166106
|
|
Dwijabara Behera
|
()
|
|
176
|
DHENKANAL SADAR
|
OR-07-001-014-004/10353
(Kakudibhaga)
|
2407001014NRG24161120230883031
|
29/12/2023
|
Dwijabara Behera
|
2407001WL0104958
|
Dwijabara Behera
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556166145
|
|
Dwijabara Behera
|
()
|
|
177
|
DHENKANAL SADAR
|
OR-07-001-014-004/10353
(Kakudibhaga)
|
2407001014NRG24161120230883032
|
29/12/2023
|
Dwijabara Behera
|
2407001WL0104958
|
Dwijabara Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166144
|
|
Dwijabara Behera
|
()
|
|
178
|
DHENKANAL SADAR
|
OR-07-001-014-004/10353
(Kakudibhaga)
|
2407001014NRG24161120230883033
|
29/12/2023
|
Dwijabara Behera
|
2407001WL0104958
|
Dwijabara Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166143
|
|
Dwijabara Behera
|
()
|
|
179
|
DHENKANAL SADAR
|
OR-07-001-014-004/10353
(Kakudibhaga)
|
2407001014NRG24161120230883034
|
29/12/2023
|
Dwijabara Behera
|
2407001WL0104958
|
Dwijabara Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166142
|
|
Dwijabara Behera
|
()
|
|
180
|
DHENKANAL SADAR
|
OR-07-001-014-004/10363
(Kakudibhaga)
|
2407001014NRG24161120230883018
|
29/12/2023
|
JASOMATI BHOL
|
2407001WL0104958
|
JASOMATI BHOL
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165966
|
|
JASOMATI BHOL
|
()
|
|
181
|
DHENKANAL SADAR
|
OR-07-001-014-004/10363
(Kakudibhaga)
|
2407001014NRG24161120230883019
|
29/12/2023
|
JASOMATI BHOL
|
2407001WL0104958
|
JASOMATI BHOL
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165967
|
|
JASOMATI BHOL
|
()
|
|
182
|
DHENKANAL SADAR
|
OR-07-001-014-004/10364
(Kakudibhaga)
|
2407001014NRG24161120230883045
|
29/12/2023
|
MANAS MOHARANA
|
2407001WL0104958
|
MANAS MOHARANA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166167
|
|
MANAS MOHARANA
|
()
|
|
183
|
DHENKANAL SADAR
|
OR-07-001-014-004/10364
(Kakudibhaga)
|
2407001014NRG24151120230873164
|
29/12/2023
|
MANAS MOHARANA
|
2407001WL0103750
|
MANAS MOHARANA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166166
|
|
MANAS MOHARANA
|
()
|
|
184
|
DHENKANAL SADAR
|
OR-07-001-014-004/10366
(Kakudibhaga)
|
2407001014NRG24151120230873165
|
29/12/2023
|
SUDAM ROUT
|
2407001WL0103750
|
SUDAM ROUT
|
00354
|
PUNB0204810
|
7
|
7
|
Processed
|
09/03/2024
|
|
1556166110
|
|
SUDAM ROUT
|
()
|
|
185
|
DHENKANAL SADAR
|
OR-07-001-014-004/10366
(Kakudibhaga)
|
2407001014NRG24151120230873166
|
29/12/2023
|
SUDAM ROUT
|
2407001WL0103750
|
SUDAM ROUT
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556166111
|
|
SUDAM ROUT
|
()
|
|
186
|
DHENKANAL SADAR
|
OR-07-001-014-004/10366
(Kakudibhaga)
|
2407001014NRG24151120230873167
|
29/12/2023
|
SUDAM ROUT
|
2407001WL0103750
|
SUDAM ROUT
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556166112
|
|
SUDAM ROUT
|
()
|
|
187
|
DHENKANAL SADAR
|
OR-07-001-014-004/10366
(Kakudibhaga)
|
2407001000NRG24151120230873089
|
29/12/2023
|
SUDAM ROUT
|
2407001WL0103743
|
SUDAM ROUT
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166109
|
|
SUDAM ROUT
|
()
|
|
188
|
DHENKANAL SADAR
|
OR-07-001-014-004/10372
(Kakudibhaga)
|
2407001014NRG24021220230942992
|
29/12/2023
|
KAMAKSHYA PRASADA SAHOO
|
2407001WL0115178
|
KAMAKSHYA PRASADA SAHOO
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166141
|
|
KAMAKSHYA PRASADA SAHOO
|
()
|
|
189
|
DHENKANAL SADAR
|
OR-07-001-014-004/10457
(Kakudibhaga)
|
2407001014NRG24151120230873168
|
29/12/2023
|
KAILASH SAHOO
|
2407001WL0103750
|
KAILASH SAHOO
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166107
|
|
KAILASH SAHOO
|
()
|
|
190
|
DHENKANAL SADAR
|
OR-07-001-014-004/10457
(Kakudibhaga)
|
2407001014NRG24151120230873169
|
29/12/2023
|
KAILASH SAHOO
|
2407001WL0103750
|
KAILASH SAHOO
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556166108
|
|
KAILASH SAHOO
|
()
|
|
191
|
DHENKANAL SADAR
|
OR-07-001-014-004/10457
(Kakudibhaga)
|
2407001014NRG24151120230873170
|
29/12/2023
|
KAILASH SAHOO
|
2407001WL0103750
|
KAILASH SAHOO
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165942
|
|
KAILASH SAHOO
|
()
|
|
192
|
DHENKANAL SADAR
|
OR-07-001-014-004/10457
(Kakudibhaga)
|
2407001014NRG24151120230873171
|
29/12/2023
|
KAILASH SAHOO
|
2407001WL0103750
|
KAILASH SAHOO
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165943
|
|
KAILASH SAHOO
|
()
|
|
193
|
DHENKANAL SADAR
|
OR-07-001-014-004/10457
(Kakudibhaga)
|
2407001014NRG24151120230873172
|
29/12/2023
|
KAILASH SAHOO
|
2407001WL0103750
|
KAILASH SAHOO
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556165944
|
|
KAILASH SAHOO
|
()
|
|
194
|
DHENKANAL SADAR
|
OR-07-001-014-004/10463
(Kakudibhaga)
|
2407001014NRG24151120230873173
|
29/12/2023
|
SUDARSAN NAIK
|
2407001WL0103750
|
SUDARSAN NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166147
|
|
SUDARSAN NAIK
|
()
|
|
195
|
DHENKANAL SADAR
|
OR-07-001-014-004/10463
(Kakudibhaga)
|
2407001014NRG24021220230942993
|
29/12/2023
|
SUDARSAN NAIK
|
2407001WL0115178
|
SUDARSAN NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166150
|
|
SUDARSAN NAIK
|
()
|
|
196
|
DHENKANAL SADAR
|
OR-07-001-014-004/10463
(Kakudibhaga)
|
2407001014NRG24161120230883046
|
29/12/2023
|
SUDARSAN NAIK
|
2407001WL0104958
|
SUDARSAN NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556166149
|
|
SUDARSAN NAIK
|
()
|
|
197
|
DHENKANAL SADAR
|
OR-07-001-014-004/10463
(Kakudibhaga)
|
2407001014NRG24161120230883047
|
29/12/2023
|
SUDARSAN NAIK
|
2407001WL0104958
|
SUDARSAN NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166148
|
|
SUDARSAN NAIK
|
()
|
|
198
|
DHENKANAL SADAR
|
OR-07-001-014-004/34199
(Kakudibhaga)
|
2407001014NRG24161120230883020
|
29/12/2023
|
CHANDAN NAIK
|
2407001WL0104958
|
CHANDAN NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166037
|
No Such Account
|
|
|
|
199
|
DHENKANAL SADAR
|
OR-07-001-014-004/34199
(Kakudibhaga)
|
2407001014NRG24161120230883021
|
29/12/2023
|
CHANDAN NAIK
|
2407001WL0104958
|
CHANDAN NAIK
|
00354
|
PUNB0204810
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1556166040
|
No Such Account
|
|
|
|
200
|
DHENKANAL SADAR
|
OR-07-001-014-004/34199
(Kakudibhaga)
|
2407001014NRG24161120230883051
|
29/12/2023
|
CHANDAN NAIK
|
2407001WL0104958
|
CHANDAN NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166038
|
No Such Account
|
|
|
|
201
|
DHENKANAL SADAR
|
OR-07-001-014-004/34199
(Kakudibhaga)
|
2407001014NRG24021220230942994
|
29/12/2023
|
CHANDAN NAIK
|
2407001WL0115178
|
CHANDAN NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166039
|
No Such Account
|
|
|
|
202
|
DHENKANAL SADAR
|
OR-07-001-014-004/34237
(Kakudibhaga)
|
2407001014NRG24021220230942995
|
29/12/2023
|
DALI SAMAL
|
2407001WL0115178
|
DALI SAMAL
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166051
|
No Such Account
|
|
|
|
203
|
DHENKANAL SADAR
|
OR-07-001-014-004/34237
(Kakudibhaga)
|
2407001014NRG24161120230883022
|
29/12/2023
|
DALI SAMAL
|
2407001WL0104958
|
DALI SAMAL
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166047
|
No Such Account
|
|
|
|
204
|
DHENKANAL SADAR
|
OR-07-001-014-004/34237
(Kakudibhaga)
|
2407001014NRG24161120230883023
|
29/12/2023
|
DALI SAMAL
|
2407001WL0104958
|
DALI SAMAL
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166048
|
No Such Account
|
|
|
|
205
|
DHENKANAL SADAR
|
OR-07-001-014-004/34237
(Kakudibhaga)
|
2407001014NRG24161120230883035
|
29/12/2023
|
DALI SAMAL
|
2407001WL0104958
|
DALI SAMAL
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166049
|
No Such Account
|
|
|
|
206
|
DHENKANAL SADAR
|
OR-07-001-014-004/34237
(Kakudibhaga)
|
2407001014NRG24161120230883036
|
29/12/2023
|
DALI SAMAL
|
2407001WL0104958
|
DALI SAMAL
|
00354
|
PUNB0204810
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556166050
|
No Such Account
|
|
|
|
207
|
DHENKANAL SADAR
|
OR-07-001-014-004/34309
(Kakudibhaga)
|
2407001014NRG24161120230883037
|
29/12/2023
|
RAJA ROUT
|
2407001WL0104958
|
RAJA ROUT
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556166028
|
|
RAJA ROUT
|
()
|
|
208
|
DHENKANAL SADAR
|
OR-07-001-014-004/34309
(Kakudibhaga)
|
2407001014NRG24161120230883038
|
29/12/2023
|
RAJA ROUT
|
2407001WL0104958
|
RAJA ROUT
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556166027
|
|
RAJA ROUT
|
()
|
|
209
|
DHENKANAL SADAR
|
OR-07-001-014-004/35366
(Kakudibhaga)
|
2407001014NRG24171120230885645
|
29/12/2023
|
GAUTAM PANDA
|
2407001WL0105383
|
GAUTAM PANDA
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166090
|
No Such Account
|
|
|
|
210
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24161120230883039
|
29/12/2023
|
KAMA NAIK
|
2407001WL0104958
|
KAMA NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166030
|
No Such Account
|
|
|
|
211
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24021220230942997
|
29/12/2023
|
KAMA NAIK
|
2407001WL0115178
|
KAMA NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166031
|
No Such Account
|
|
|
|
212
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24161120230883041
|
29/12/2023
|
KAMA NAIK
|
2407001WL0104958
|
KAMA NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166029
|
No Such Account
|
|
|
|
213
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24161120230883042
|
29/12/2023
|
RINA NAIK
|
2407001WL0104958
|
RINA NAIK
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166036
|
No Such Account
|
|
|
|
214
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24161120230883043
|
29/12/2023
|
RINA NAIK
|
2407001WL0104958
|
RINA NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166035
|
No Such Account
|
|
|
|
215
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24161120230883044
|
29/12/2023
|
RINA NAIK
|
2407001WL0104958
|
RINA NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166034
|
No Such Account
|
|
|
|
216
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24161120230883040
|
29/12/2023
|
RINA NAIK
|
2407001WL0104958
|
RINA NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166033
|
No Such Account
|
|
|
|
217
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24021220230942996
|
29/12/2023
|
RINA NAIK
|
2407001WL0115178
|
RINA NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556166032
|
No Such Account
|
|
|
|
218
|
DHENKANAL SADAR
|
OR-07-001-014-004/9985
(Kakudibhaga)
|
2407001014NRG24161120230883027
|
29/12/2023
|
CHHABI SUTAR
|
2407001WL0104958
|
CHHABI SUTAR
|
00354
|
PUNB0204810
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556166100
|
No Such Account
|
|
|
|
219
|
DHENKANAL SADAR
|
OR-07-001-014-004/9992
(Kakudibhaga)
|
2407001014NRG24161120230883028
|
29/12/2023
|
PARBATI BEWA
|
2407001WL0104958
|
PARBATI BEWA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556166052
|
No Such Account
|
|
|
|
220
|
DHENKANAL SADAR
|
OR-07-001-014-004/9992
(Kakudibhaga)
|
2407001014NRG24161120230883029
|
29/12/2023
|
PARBATI BEWA
|
2407001WL0104958
|
PARBATI BEWA
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166053
|
No Such Account
|
|
|
|
221
|
DHENKANAL SADAR
|
OR-07-001-014-004/9992
(Kakudibhaga)
|
2407001014NRG24161120230883030
|
29/12/2023
|
PARBATI BEWA
|
2407001WL0104958
|
PARBATI BEWA
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1556166054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239983
|
239983
|
|
|
|
|
|
|
|
|
222
|
DHENKANAL SADAR
|
OR-07-001-014-004/34102
(Kakudibhaga)
|
2407001014NRG24161120230883048
|
29/12/2023
|
JALADHAR NAIK
|
2407001WL0104958
|
JALADHAR NAIK
|
00354
|
PUNB0297700
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556165972
|
|
JALADHAR NAIK
|
()
|
|
223
|
DHENKANAL SADAR
|
OR-07-001-014-004/34102
(Kakudibhaga)
|
2407001014NRG24161120230883049
|
29/12/2023
|
JALADHAR NAIK
|
2407001WL0104958
|
JALADHAR NAIK
|
00354
|
PUNB0297700
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556165971
|
|
JALADHAR NAIK
|
()
|
|
224
|
DHENKANAL SADAR
|
OR-07-001-014-004/34102
(Kakudibhaga)
|
2407001014NRG24161120230883050
|
29/12/2023
|
JALADHAR NAIK
|
2407001WL0104958
|
JALADHAR NAIK
|
00354
|
PUNB0297700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165970
|
|
JALADHAR NAIK
|
()
|
|
225
|
DHENKANAL SADAR
|
OR-07-001-014-004/34102
(Kakudibhaga)
|
2407001014NRG24151120230873174
|
29/12/2023
|
JALADHAR NAIK
|
2407001WL0103750
|
JALADHAR NAIK
|
00354
|
PUNB0297700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165968
|
|
JALADHAR NAIK
|
()
|
|
226
|
DHENKANAL SADAR
|
OR-07-001-014-004/34102
(Kakudibhaga)
|
2407001014NRG24151120230873175
|
29/12/2023
|
JALADHAR NAIK
|
2407001WL0103750
|
JALADHAR NAIK
|
00354
|
PUNB0297700
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556165969
|
|
JALADHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
227
|
DHENKANAL SADAR
|
OR-07-001-014-002/10675
(Kakudibhaga)
|
2407001014NRG24151120230873120
|
29/12/2023
|
Dhukhabandhu Sahoo
|
2407001WL0103750
|
Dhukhabandhu Sahoo
|
00462
|
UCBA0001133
|
5
|
5
|
Processed
|
09/03/2024
|
|
1556165955
|
|
DUKHABANDHU SAHOO,
|
()
|
|
228
|
DHENKANAL SADAR
|
OR-07-001-014-002/10675
(Kakudibhaga)
|
2407001014NRG24151120230873121
|
29/12/2023
|
Dhukhabandhu Sahoo
|
2407001WL0103750
|
Dhukhabandhu Sahoo
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165954
|
|
DUKHABANDHU SAHOO,
|
()
|
|
229
|
DHENKANAL SADAR
|
OR-07-001-014-003/35401
(Kakudibhaga)
|
2407001014NRG24151120230873122
|
29/12/2023
|
MUNA NAIK
|
2407001WL0103750
|
MUNA NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165958
|
|
PINKI NAIK
|
()
|
|
230
|
DHENKANAL SADAR
|
OR-07-001-014-004/10183
(Kakudibhaga)
|
2407001014NRG24161120230883014
|
29/12/2023
|
Asanti Behera
|
2407001WL0104958
|
Asanti Behera
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165973
|
|
ASHANTI BEHERA
|
()
|
|
231
|
DHENKANAL SADAR
|
OR-07-001-014-004/10183
(Kakudibhaga)
|
2407001014NRG24161120230883015
|
29/12/2023
|
Asanti Behera
|
2407001WL0104958
|
Asanti Behera
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165974
|
|
ASHANTI BEHERA
|
()
|
|
232
|
DHENKANAL SADAR
|
OR-07-001-014-004/10295
(Kakudibhaga)
|
2407001014NRG24151120230873160
|
29/12/2023
|
UPAMA BEHERA
|
2407001WL0103750
|
UPAMA BEHERA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556165956
|
|
UPAMA BEHERA
|
()
|
|
233
|
DHENKANAL SADAR
|
OR-07-001-014-004/10295
(Kakudibhaga)
|
2407001014NRG24151120230873161
|
29/12/2023
|
UPAMA BEHERA
|
2407001WL0103750
|
UPAMA BEHERA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556165957
|
|
UPAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8063
|
8063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253734
|
253734
|
|
|
|
|
|
|
|