|
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
|
bhadrak
|
OR-17-001-002-002/517707
(DAISING)
|
2417001000NRG21070620210610571
|
22/04/2024
|
Padmini jena
|
2417001WL113460
|
Padmini jena
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993102
|
|
Padmini jena
|
()
|
|
2
|
bhadrak
|
OR-17-001-002-002/517707
(DAISING)
|
2417001000NRG21090620210610629
|
22/04/2024
|
Padmini jena
|
2417001WL113471
|
Padmini jena
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993100
|
|
Padmini jena
|
()
|
|
3
|
bhadrak
|
OR-17-001-002-002/517707
(DAISING)
|
2417001000NRG21070620210610567
|
22/04/2024
|
Padmini jena
|
2417001WL113460
|
Padmini jena
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993101
|
|
Padmini jena
|
()
|
|
4
|
bhadrak
|
OR-17-001-002-005/918082
(DAISING)
|
2417001000NRG21030420210605175
|
22/04/2024
|
SUDIP KUMAR SINGH
|
2417001WL112761
|
SUDIP KUMAR SINGH
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993026
|
|
SUDIP KUMAR SINGH
|
()
|
|
5
|
bhadrak
|
OR-17-001-002-005/918082
(DAISING)
|
2417001000NRG21030420210605176
|
22/04/2024
|
SUDIP KUMAR SINGH
|
2417001WL112761
|
SUDIP KUMAR SINGH
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993027
|
|
SUDIP KUMAR SINGH
|
()
|
|
6
|
bhadrak
|
OR-17-001-002-005/918082
(DAISING)
|
2417001000NRG21030420210605177
|
22/04/2024
|
SUDIP KUMAR SINGH
|
2417001WL112761
|
SUDIP KUMAR SINGH
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993025
|
|
SUDIP KUMAR SINGH
|
()
|
|
7
|
bhadrak
|
OR-17-001-002-005/918082
(DAISING)
|
2417001000NRG21030420210605178
|
22/04/2024
|
SUDIP KUMAR SINGH
|
2417001WL112761
|
SUDIP KUMAR SINGH
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993024
|
|
SUDIP KUMAR SINGH
|
()
|
|
8
|
bhadrak
|
OR-17-001-002-005/918082
(DAISING)
|
2417001000NRG21030420210605179
|
22/04/2024
|
SUDIP KUMAR SINGH
|
2417001WL112761
|
SUDIP KUMAR SINGH
|
00045
|
BARB0BHADRK
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993023
|
|
SUDIP KUMAR SINGH
|
()
|
|
9
|
bhadrak
|
OR-17-001-002-005/918082
(DAISING)
|
2417001000NRG21030420210605180
|
22/04/2024
|
SUDIP KUMAR SINGH
|
2417001WL112761
|
SUDIP KUMAR SINGH
|
00045
|
BARB0BHADRK
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993022
|
|
SUDIP KUMAR SINGH
|
()
|
|
10
|
bhadrak
|
OR-17-001-028-002/53376
(AMBROLI)
|
2417001000NRG21120420210608288
|
22/04/2024
|
SARASWATI SAHOO
|
2417001WL113060
|
SARASWATI SAHOO
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993018
|
|
SARASWATI SAHOO
|
()
|
|
11
|
bhadrak
|
OR-17-001-028-002/53376
(AMBROLI)
|
2417001000NRG21120420210608289
|
22/04/2024
|
SARASWATI SAHOO
|
2417001WL113060
|
SARASWATI SAHOO
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993019
|
|
SARASWATI SAHOO
|
()
|
|
12
|
bhadrak
|
OR-17-001-028-002/53376
(AMBROLI)
|
2417001000NRG21120420210608290
|
22/04/2024
|
SARASWATI SAHOO
|
2417001WL113060
|
SARASWATI SAHOO
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993020
|
|
SARASWATI SAHOO
|
()
|
|
13
|
bhadrak
|
OR-17-001-028-002/53376
(AMBROLI)
|
2417001000NRG21120520210609886
|
22/04/2024
|
SARASWATI SAHOO
|
2417001WL113343
|
SARASWATI SAHOO
|
00045
|
BARB0BHADRK
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993021
|
|
SARASWATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
14
|
bhadrak
|
OR-17-001-027-001/99463
(BANITIA)
|
2417001000NRG21210420210608786
|
22/04/2024
|
udaya sukla
|
2417001WL113140
|
udaya sukla
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993098
|
|
udaya sukla
|
()
|
|
15
|
bhadrak
|
OR-17-001-027-001/99463
(BANITIA)
|
2417001000NRG21210420210608787
|
22/04/2024
|
udaya sukla
|
2417001WL113140
|
udaya sukla
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993099
|
|
udaya sukla
|
()
|
|
16
|
bhadrak
|
OR-17-001-027-001/99463
(BANITIA)
|
2417001000NRG21120520210609885
|
22/04/2024
|
udaya sukla
|
2417001WL113343
|
udaya sukla
|
00078
|
CNRB0003141
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993097
|
|
udaya sukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
17
|
bhadrak
|
OR-17-001-011-001/36487
(B.P.BINDHA)
|
2417001000NRG21040820210611986
|
22/04/2024
|
MANASI MISHRA
|
2417001WL113717
|
MANASI MISHRA
|
00078
|
CNRB0004924
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993095
|
No Such Account
|
|
|
|
18
|
bhadrak
|
OR-17-001-011-001/36487
(B.P.BINDHA)
|
2417001000NRG21040820210611987
|
22/04/2024
|
MANASI MISHRA
|
2417001WL113717
|
MANASI MISHRA
|
00078
|
CNRB0004924
|
828
|
828
|
Rejected
|
29/04/2024
|
|
3374993096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
bhadrak
|
OR-17-001-028-002/32085
(AMBROLI)
|
2417001000NRG21200620210611051
|
22/04/2024
|
RAMAKANTA NAYAK
|
2417001WL113552
|
RAMAKANTA NAYAK
|
00089
|
CBIN0281489
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993028
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
20
|
bhadrak
|
OR-17-001-021-001/41009
(EREIN)
|
2417001000NRG21070620210610562
|
22/04/2024
|
MANGULI DAS
|
2417001WL113460
|
MANGULI DAS
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993037
|
|
MANGULI DAS
|
()
|
|
21
|
bhadrak
|
OR-17-001-021-001/41009
(EREIN)
|
2417001000NRG21070620210610563
|
22/04/2024
|
MANGULI DAS
|
2417001WL113460
|
MANGULI DAS
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993038
|
|
MANGULI DAS
|
()
|
|
22
|
bhadrak
|
OR-17-001-021-001/41599
(EREIN)
|
2417001000NRG21120520210609879
|
22/04/2024
|
MR . ANWAR KHAN
|
2417001WL113343
|
MR . ANWAR KHAN
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993029
|
|
MR . ANWAR KHAN
|
()
|
|
23
|
bhadrak
|
OR-17-001-021-001/41599
(EREIN)
|
2417001000NRG21120520210609880
|
22/04/2024
|
MR . ANWAR KHAN
|
2417001WL113343
|
MR . ANWAR KHAN
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993030
|
|
MR . ANWAR KHAN
|
()
|
|
24
|
bhadrak
|
OR-17-001-021-001/41599
(EREIN)
|
2417001000NRG21120520210609881
|
22/04/2024
|
MR . ANWAR KHAN
|
2417001WL113343
|
MR . ANWAR KHAN
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993031
|
|
MR . ANWAR KHAN
|
()
|
|
25
|
bhadrak
|
OR-17-001-021-001/42150
(EREIN)
|
2417001000NRG21120520210609882
|
22/04/2024
|
BHARATI DAS
|
2417001WL113343
|
BHARATI DAS
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993040
|
|
BHARATI DAS
|
()
|
|
26
|
bhadrak
|
OR-17-001-021-001/42150
(EREIN)
|
2417001000NRG21120520210609883
|
22/04/2024
|
BHARATI DAS
|
2417001WL113343
|
BHARATI DAS
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993039
|
|
BHARATI DAS
|
()
|
|
27
|
bhadrak
|
OR-17-001-022-002/34959
(BANIA)
|
2417001000NRG21180420210608744
|
22/04/2024
|
MAHESWAR SAHOO
|
2417001WL113127
|
MAHESWAR SAHOO
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993033
|
|
MAHESWAR SAHOO
|
()
|
|
28
|
bhadrak
|
OR-17-001-022-002/34959
(BANIA)
|
2417001000NRG21180420210608745
|
22/04/2024
|
MAHESWAR SAHOO
|
2417001WL113127
|
MAHESWAR SAHOO
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993032
|
|
MAHESWAR SAHOO
|
()
|
|
29
|
bhadrak
|
OR-17-001-022-002/34959
(BANIA)
|
2417001000NRG21180420210608746
|
22/04/2024
|
MAHESWAR SAHOO
|
2417001WL113127
|
MAHESWAR SAHOO
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993036
|
|
MAHESWAR SAHOO
|
()
|
|
30
|
bhadrak
|
OR-17-001-022-002/34959
(BANIA)
|
2417001000NRG21180420210608747
|
22/04/2024
|
MAHESWAR SAHOO
|
2417001WL113127
|
MAHESWAR SAHOO
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993035
|
|
MAHESWAR SAHOO
|
()
|
|
31
|
bhadrak
|
OR-17-001-022-002/34959
(BANIA)
|
2417001000NRG21180420210608748
|
22/04/2024
|
MAHESWAR SAHOO
|
2417001WL113127
|
MAHESWAR SAHOO
|
00177
|
IOBA0000793
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993034
|
|
MAHESWAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
32
|
bhadrak
|
OR-17-001-009-001/5102
(GUJIDARADA)
|
2417001000NRG21030420210605186
|
22/04/2024
|
KOUSHALYA BARIK
|
2417001WL112761
|
KOUSHALYA BARIK
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993092
|
|
KOUSHALYA BARIK
|
()
|
|
33
|
bhadrak
|
OR-17-001-009-001/5102
(GUJIDARADA)
|
2417001000NRG21030420210605187
|
22/04/2024
|
KOUSHALYA BARIK
|
2417001WL112761
|
KOUSHALYA BARIK
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993093
|
|
KOUSHALYA BARIK
|
()
|
|
34
|
bhadrak
|
OR-17-001-009-001/5102
(GUJIDARADA)
|
2417001000NRG21030420210605188
|
22/04/2024
|
KOUSHALYA BARIK
|
2417001WL112761
|
KOUSHALYA BARIK
|
00177
|
IOBA0000937
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993094
|
|
KOUSHALYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
35
|
bhadrak
|
OR-17-001-011-001/36486
(B.P.BINDHA)
|
2417001000NRG21070620210610568
|
22/04/2024
|
Mrs. SNEHALATA MISHRA
|
2417001WL113460
|
Mrs. SNEHALATA MISHRA
|
00415
|
SBIN0000036
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993047
|
|
MRS SNEHALATA MISHRA
|
()
|
|
36
|
bhadrak
|
OR-17-001-011-001/36486
(B.P.BINDHA)
|
2417001000NRG21070620210610569
|
22/04/2024
|
Mrs. SNEHALATA MISHRA
|
2417001WL113460
|
Mrs. SNEHALATA MISHRA
|
00415
|
SBIN0000036
|
207
|
207
|
Processed
|
29/04/2024
|
|
3374993048
|
|
MRS SNEHALATA MISHRA
|
()
|
|
37
|
bhadrak
|
OR-17-001-011-001/36486
(B.P.BINDHA)
|
2417001000NRG21070620210610570
|
22/04/2024
|
Mrs. SNEHALATA MISHRA
|
2417001WL113460
|
Mrs. SNEHALATA MISHRA
|
00415
|
SBIN0000036
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993046
|
|
MRS SNEHALATA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
38
|
bhadrak
|
OR-17-001-027-001/17627
(BANITIA)
|
2417001000NRG21070620210610564
|
22/04/2024
|
SUNITARANI DAS
|
2417001WL113460
|
SUNITARANI DAS
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993057
|
|
SUNITARANI DAS
|
()
|
|
39
|
bhadrak
|
OR-17-001-027-001/17627
(BANITIA)
|
2417001000NRG21070620210610565
|
22/04/2024
|
SUNITARANI DAS
|
2417001WL113460
|
SUNITARANI DAS
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993058
|
|
SUNITARANI DAS
|
()
|
|
40
|
bhadrak
|
OR-17-001-027-001/17627
(BANITIA)
|
2417001000NRG21070620210610566
|
22/04/2024
|
SUNITARANI DAS
|
2417001WL113460
|
SUNITARANI DAS
|
00462
|
UCBA0000439
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374993059
|
|
SUNITARANI DAS
|
()
|
|
41
|
bhadrak
|
OR-17-001-027-001/99463
(BANITIA)
|
2417001000NRG21210420210608792
|
22/04/2024
|
Kumudini sukla
|
2417001WL113140
|
Kumudini sukla
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993050
|
|
KUMUDINI SUKLA
|
()
|
|
42
|
bhadrak
|
OR-17-001-027-004/17420
(BANITIA)
|
2417001000NRG21240320210576198
|
22/04/2024
|
MALATI JENA
|
2417001WL109617
|
MALATI JENA
|
00462
|
UCBA0000439
|
207
|
207
|
Rejected
|
29/04/2024
|
|
3374993049
|
No Such Account
|
|
|
|
43
|
bhadrak
|
OR-17-001-027-004/17420
(BANITIA)
|
2417001000NRG21210420210608788
|
22/04/2024
|
MALATI JENA
|
2417001WL113140
|
MALATI JENA
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993051
|
|
MALATILATA JENA
|
()
|
|
44
|
bhadrak
|
OR-17-001-027-004/17420
(BANITIA)
|
2417001000NRG21210420210608789
|
22/04/2024
|
MALATI JENA
|
2417001WL113140
|
MALATI JENA
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993052
|
|
MALATILATA JENA
|
()
|
|
45
|
bhadrak
|
OR-17-001-027-004/17420
(BANITIA)
|
2417001000NRG21210420210608790
|
22/04/2024
|
MALATI JENA
|
2417001WL113140
|
MALATI JENA
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993053
|
|
MALATILATA JENA
|
()
|
|
46
|
bhadrak
|
OR-17-001-027-004/17420
(BANITIA)
|
2417001000NRG21210420210608791
|
22/04/2024
|
MALATI JENA
|
2417001WL113140
|
MALATI JENA
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993054
|
|
MALATILATA JENA
|
()
|
|
47
|
bhadrak
|
OR-17-001-027-004/50978
(BANITIA)
|
2417001000NRG21070420210607393
|
22/04/2024
|
SASMITA ROUL
|
2417001WL112975
|
SASMITA ROUL
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993089
|
|
SASMITA ROUL
|
()
|
|
48
|
bhadrak
|
OR-17-001-027-004/50978
(BANITIA)
|
2417001000NRG21030420210605189
|
22/04/2024
|
SASMITA ROUL
|
2417001WL112761
|
SASMITA ROUL
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993087
|
|
SASMITA ROUL
|
()
|
|
49
|
bhadrak
|
OR-17-001-027-004/50978
(BANITIA)
|
2417001000NRG21030420210605190
|
22/04/2024
|
SASMITA ROUL
|
2417001WL112761
|
SASMITA ROUL
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993088
|
|
SASMITA ROUL
|
()
|
|
50
|
bhadrak
|
OR-17-001-027-004/50978
(BANITIA)
|
2417001000NRG21030420210605191
|
22/04/2024
|
SASMITA ROUL
|
2417001WL112761
|
SASMITA ROUL
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993090
|
|
SASMITA ROUL
|
()
|
|
51
|
bhadrak
|
OR-17-001-027-004/52483
(BANITIA)
|
2417001000NRG21070420210607390
|
22/04/2024
|
MANARAMA
|
2417001WL112975
|
MANARAMA
|
00462
|
UCBA0000439
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993055
|
|
MANORAMA GHADEI
|
()
|
|
52
|
bhadrak
|
OR-17-001-027-004/52483
(BANITIA)
|
2417001000NRG21240320210576199
|
22/04/2024
|
MANARAMA
|
2417001WL109617
|
MANARAMA
|
00462
|
UCBA0000439
|
207
|
207
|
Processed
|
29/04/2024
|
|
3374993056
|
|
MANORAMA GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
53
|
bhadrak
|
OR-17-001-023-001/52405
(RAMBHILA)
|
2417001000NRG21280320210586786
|
22/04/2024
|
SUMITRA OJHA
|
2417001WL110770
|
SUMITRA OJHA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993060
|
|
SUMITRA OJHA
|
()
|
|
54
|
bhadrak
|
OR-17-001-023-001/52405
(RAMBHILA)
|
2417001000NRG21070420210607389
|
22/04/2024
|
SUMITRA OJHA
|
2417001WL112975
|
SUMITRA OJHA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993061
|
|
SUMITRA OJHA
|
()
|
|
55
|
bhadrak
|
OR-17-001-023-001/52405
(RAMBHILA)
|
2417001000NRG21070420210607392
|
22/04/2024
|
SUMITRA OJHA
|
2417001WL112975
|
SUMITRA OJHA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993062
|
|
SUMITRA OJHA
|
()
|
|
56
|
bhadrak
|
OR-17-001-023-001/52405
(RAMBHILA)
|
2417001000NRG21120520210609884
|
22/04/2024
|
SUMITRA OJHA
|
2417001WL113343
|
SUMITRA OJHA
|
00462
|
UCBA0001164
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993063
|
|
SUMITRA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
57
|
bhadrak
|
OR-17-001-002-001/45133
(DAISING)
|
2417001000NRG21190820210612405
|
22/04/2024
|
BASANTI MAJHI
|
2417001WL113825
|
BASANTI MAJHI
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993105
|
|
BASANTI MAJHI
|
()
|
|
58
|
bhadrak
|
OR-17-001-002-001/45133
(DAISING)
|
2417001000NRG21190820210612409
|
22/04/2024
|
BASANTI MAJHI
|
2417001WL113826
|
BASANTI MAJHI
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993103
|
|
BASANTI MAJHI
|
()
|
|
59
|
bhadrak
|
OR-17-001-002-001/45133
(DAISING)
|
2417001000NRG21190820210612410
|
22/04/2024
|
BASANTI MAJHI
|
2417001WL113826
|
BASANTI MAJHI
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993104
|
|
BASANTI MAJHI
|
()
|
|
60
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605169
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993071
|
|
REBATI DATTA
|
()
|
|
61
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605170
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
414
|
414
|
Processed
|
29/04/2024
|
|
3374993073
|
|
REBATI DATTA
|
()
|
|
62
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605171
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993076
|
|
REBATI DATTA
|
()
|
|
63
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605172
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
414
|
414
|
Processed
|
29/04/2024
|
|
3374993072
|
|
REBATI DATTA
|
()
|
|
64
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605173
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993077
|
|
REBATI DATTA
|
()
|
|
65
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605174
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993078
|
|
REBATI DATTA
|
()
|
|
66
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605195
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993074
|
|
REBATI DATTA
|
()
|
|
67
|
bhadrak
|
OR-17-001-002-001/517937
(DAISING)
|
2417001000NRG21030420210605196
|
22/04/2024
|
REBATI DUTTA
|
2417001WL112761
|
REBATI DUTTA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993075
|
|
REBATI DATTA
|
()
|
|
68
|
bhadrak
|
OR-17-001-002-005/85
(DAISING)
|
2417001000NRG21030420210605198
|
22/04/2024
|
gadadhar kandi
|
2417001WL112761
|
gadadhar kandi
|
00462
|
UCBA0002254
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993086
|
|
KALANDI KU KANDI
|
()
|
|
69
|
bhadrak
|
OR-17-001-002-005/85
(DAISING)
|
2417001000NRG21030420210605199
|
22/04/2024
|
gadadhar kandi
|
2417001WL112761
|
gadadhar kandi
|
00462
|
UCBA0002254
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993085
|
|
KALANDI KU KANDI
|
()
|
|
70
|
bhadrak
|
OR-17-001-002-005/918083
(DAISING)
|
2417001000NRG21030420210605197
|
22/04/2024
|
SUCCHITRA SINGH
|
2417001WL112761
|
SUCCHITRA SINGH
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993083
|
|
SUCHITRA SINGH
|
()
|
|
71
|
bhadrak
|
OR-17-001-002-005/918083
(DAISING)
|
2417001000NRG21030420210605181
|
22/04/2024
|
SUCCHITRA SINGH
|
2417001WL112761
|
SUCCHITRA SINGH
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993082
|
|
SUCHITRA SINGH
|
()
|
|
72
|
bhadrak
|
OR-17-001-002-005/918083
(DAISING)
|
2417001000NRG21030420210605182
|
22/04/2024
|
SUCCHITRA SINGH
|
2417001WL112761
|
SUCCHITRA SINGH
|
00462
|
UCBA0002254
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993084
|
|
SUCHITRA SINGH
|
()
|
|
73
|
bhadrak
|
OR-17-001-002-005/918083
(DAISING)
|
2417001000NRG21030420210605183
|
22/04/2024
|
SUCCHITRA SINGH
|
2417001WL112761
|
SUCCHITRA SINGH
|
00462
|
UCBA0002254
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993081
|
|
SUCHITRA SINGH
|
()
|
|
74
|
bhadrak
|
OR-17-001-002-005/918083
(DAISING)
|
2417001000NRG21030420210605184
|
22/04/2024
|
SUCCHITRA SINGH
|
2417001WL112761
|
SUCCHITRA SINGH
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993080
|
|
SUCHITRA SINGH
|
()
|
|
75
|
bhadrak
|
OR-17-001-002-005/918083
(DAISING)
|
2417001000NRG21030420210605185
|
22/04/2024
|
SUCCHITRA SINGH
|
2417001WL112761
|
SUCCHITRA SINGH
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993079
|
|
SUCHITRA SINGH
|
()
|
|
76
|
bhadrak
|
OR-17-001-027-001/52405
(BANITIA)
|
2417001000NRG21210420210608784
|
22/04/2024
|
puspalata jena
|
2417001WL113140
|
puspalata jena
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993064
|
|
PUSPALATA DAS
|
()
|
|
77
|
bhadrak
|
OR-17-001-027-001/52405
(BANITIA)
|
2417001000NRG21210420210608785
|
22/04/2024
|
puspalata jena
|
2417001WL113140
|
puspalata jena
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993065
|
|
PUSPALATA DAS
|
()
|
|
78
|
bhadrak
|
OR-17-001-027-001/52405
(BANITIA)
|
2417001000NRG21210420210608793
|
22/04/2024
|
puspalata jena
|
2417001WL113140
|
puspalata jena
|
00462
|
UCBA0002254
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374993066
|
|
PUSPALATA DAS
|
()
|
|
79
|
bhadrak
|
OR-17-001-027-004/9946386105
(BANITIA)
|
2417001000NRG21030420210605192
|
22/04/2024
|
URMILA JENA
|
2417001WL112761
|
URMILA JENA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993067
|
|
URMILA JENA
|
()
|
|
80
|
bhadrak
|
OR-17-001-027-004/9946386105
(BANITIA)
|
2417001000NRG21030420210605193
|
22/04/2024
|
URMILA JENA
|
2417001WL112761
|
URMILA JENA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993070
|
|
URMILA JENA
|
()
|
|
81
|
bhadrak
|
OR-17-001-027-004/9946386105
(BANITIA)
|
2417001000NRG21030420210605194
|
22/04/2024
|
URMILA JENA
|
2417001WL112761
|
URMILA JENA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993068
|
|
URMILA JENA
|
()
|
|
82
|
bhadrak
|
OR-17-001-027-004/9946386105
(BANITIA)
|
2417001000NRG21070420210607391
|
22/04/2024
|
URMILA JENA
|
2417001WL112975
|
URMILA JENA
|
00462
|
UCBA0002254
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993069
|
|
URMILA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
83
|
bhadrak
|
OR-17-001-016-001/15624
(SAHADA)
|
2417001000NRG21180420210608743
|
22/04/2024
|
Deepak Kumar Das
|
2417001WL113127
|
Deepak Kumar Das
|
00468
|
UBIN0821349
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993091
|
|
Deepak Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
84
|
bhadrak
|
OR-17-001-016-001/15328
(SAHADA)
|
2417001000NRG21280320210586784
|
22/04/2024
|
MR BHASKAR SETHI
|
2417001WL110770
|
MR BHASKAR SETHI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993041
|
No Such Account
|
|
|
|
85
|
bhadrak
|
OR-17-001-016-001/15328
(SAHADA)
|
2417001000NRG21280320210586785
|
22/04/2024
|
MR BHASKAR SETHI
|
2417001WL110770
|
MR BHASKAR SETHI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
29/04/2024
|
|
3374993042
|
No Such Account
|
|
|
|
86
|
bhadrak
|
OR-17-001-018-001/29949
(ERADA)
|
2417001000NRG21240320210576196
|
22/04/2024
|
PUSPARANI
|
2417001WL109617
|
PUSPARANI
|
00654
|
IOBA0ROGB01
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374993044
|
|
PUSPARANI
|
()
|
|
87
|
bhadrak
|
OR-17-001-018-001/29949
(ERADA)
|
2417001000NRG21240320210576197
|
22/04/2024
|
PUSPARANI
|
2417001WL109617
|
PUSPARANI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
29/04/2024
|
|
3374993043
|
|
PUSPARANI
|
()
|
|
88
|
bhadrak
|
OR-17-001-018-001/29949
(ERADA)
|
2417001000NRG21070420210607394
|
22/04/2024
|
PUSPARANI
|
2417001WL112975
|
PUSPARANI
|
00654
|
IOBA0ROGB01
|
621
|
621
|
Processed
|
29/04/2024
|
|
3374993045
|
|
PUSPARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98946
|
98946
|
|
|
|
|
|
|
|