|
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
|
Kendrapada
|
OR-18-001-006-002/16204
(CHAKRODA)
|
2418001006NRG23060620220139817
|
08/06/2022
|
AKHAYA KUMAR SAHOO
|
2418001006WL0004722
|
AKHAYA KUMAR SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098353
|
|
AKHAYAKUMARSAHOO
|
()
|
|
2
|
Kendrapada
|
OR-18-001-006-002/16248
(CHAKRODA)
|
2418001006NRG23060620220139820
|
08/06/2022
|
HAREKRUSHNA SAHOO
|
2418001006WL0004722
|
HAREKRUSHNA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098354
|
|
HAREKRUSHNASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14742
(CHAKRODA)
|
2418001006NRG23060620220139708
|
08/06/2022
|
RAJENDRA KUMAR ROUT
|
2418001006WL0004716
|
RAJENDRA KUMAR ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098416
|
|
RAJENDRAKUMARROUT
|
()
|
|
4
|
Kendrapada
|
OR-18-001-006-001/14742
(CHAKRODA)
|
2418001006NRG23060620220139709
|
08/06/2022
|
RITANJALI RAUT
|
2418001006WL0004716
|
RITANJALI RAUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098369
|
|
RITANJALIRAUT
|
()
|
|
5
|
Kendrapada
|
OR-18-001-006-001/14812
(CHAKRODA)
|
2418001006NRG23070620220144749
|
08/06/2022
|
PRABHASINI NAYAK
|
2418001006WL0004883
|
PRABHASINI NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098362
|
|
PRABHASININAYAK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-006-001/14901
(CHAKRODA)
|
2418001006NRG23060620220139710
|
08/06/2022
|
KSHIROD KUMAR NAYAK
|
2418001006WL0004716
|
KSHIROD KUMAR NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098360
|
|
KSHIRODKUMARNAYAK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-006-001/14901
(CHAKRODA)
|
2418001006NRG23060620220139711
|
08/06/2022
|
NIRUPAMA NAYAK
|
2418001006WL0004716
|
NIRUPAMA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098423
|
|
NIRUPAMANAYAK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-006-001/14913
(CHAKRODA)
|
2418001006NRG23060620220139713
|
08/06/2022
|
LIJANA JENA
|
2418001006WL0004716
|
LIJANA JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098389
|
|
LIJANAJENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-006-001/15014
(CHAKRODA)
|
2418001006NRG23060620220139714
|
08/06/2022
|
SMITARANI NAYAK
|
2418001006WL0004716
|
SMITARANI NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098402
|
|
SMITARANINAYAK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-006-001/15019
(CHAKRODA)
|
2418001006NRG23070620220144751
|
08/06/2022
|
BEBINA SETHY
|
2418001006WL0004883
|
BEBINA SETHY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098363
|
|
BEBINASETHY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-006-001/15019
(CHAKRODA)
|
2418001006NRG23070620220144750
|
08/06/2022
|
NARAHARI SETHI
|
2418001006WL0004883
|
NARAHARI SETHI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098417
|
|
NARAHARISETHI
|
()
|
|
12
|
Kendrapada
|
OR-18-001-006-001/15031
(CHAKRODA)
|
2418001006NRG23060620220139715
|
08/06/2022
|
ANNAPURNA DAS
|
2418001006WL0004716
|
ANNAPURNA DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098420
|
|
ANNAPURNADAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-006-001/15044
(CHAKRODA)
|
2418001006NRG23060620220139716
|
08/06/2022
|
RAMA BEWA
|
2418001006WL0004716
|
RAMA BEWA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098403
|
|
RAMABEWA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-006-001/37296
(CHAKRODA)
|
2418001006NRG23060620220139719
|
08/06/2022
|
SAMBHUNATH SETHI
|
2418001006WL0004716
|
SAMBHUNATH SETHI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098419
|
|
SAMBHUNATHSETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-006-001/37296
(CHAKRODA)
|
2418001006NRG23060620220139720
|
08/06/2022
|
SANGHAMITRA SETHY
|
2418001006WL0004716
|
SANGHAMITRA SETHY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098366
|
|
SANGHAMITRASETHY
|
()
|
|
16
|
Kendrapada
|
OR-18-001-006-002/16253
(CHAKRODA)
|
2418001006NRG23060620220139823
|
08/06/2022
|
Mamata Nayak
|
2418001006WL0004722
|
Mamata Nayak
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098421
|
|
MamataNayak
|
()
|
|
17
|
Kendrapada
|
OR-18-001-006-002/16340
(CHAKRODA)
|
2418001006NRG23060620220139824
|
08/06/2022
|
GITANJALI JENA
|
2418001006WL0004722
|
GITANJALI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098375
|
|
GITANJALIJENA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-006-002/37244
(CHAKRODA)
|
2418001006NRG23060620220139832
|
08/06/2022
|
KANAKLATA BARIK
|
2418001006WL0004722
|
KANAKLATA BARIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098406
|
|
KANAKLATABARIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-006-002/37245
(CHAKRODA)
|
2418001006NRG23060620220139835
|
08/06/2022
|
KOUSHALYA BARIK
|
2418001006WL0004722
|
KOUSHALYA BARIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098396
|
|
KOUSHALYABARIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-006-003/15828
(CHAKRODA)
|
2418001006NRG23060620220139723
|
08/06/2022
|
JAGADISH NAYAK
|
2418001006WL0004716
|
JAGADISH NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098418
|
|
JAGADISHNAYAK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-006-003/15828
(CHAKRODA)
|
2418001006NRG23060620220139722
|
08/06/2022
|
MAMATA NAYAK
|
2418001006WL0004716
|
MAMATA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098361
|
|
MAMATANAYAK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-006-005/15113
(CHAKRODA)
|
2418001006NRG23070620220144752
|
08/06/2022
|
LAXMIPRIYA MALIK
|
2418001006WL0004883
|
LAXMIPRIYA MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098407
|
|
LAXMIPRIYAMALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-006-005/15125
(CHAKRODA)
|
2418001006NRG23070620220144755
|
08/06/2022
|
MANJULATA MALIK
|
2418001006WL0004883
|
MANJULATA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098427
|
|
MANJULATAMALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-006-005/15181
(CHAKRODA)
|
2418001006NRG23070620220144757
|
08/06/2022
|
TIL DEI
|
2418001006WL0004883
|
TIL DEI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098364
|
|
TILDEI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-006-005/15198
(CHAKRODA)
|
2418001006NRG23070620220144760
|
08/06/2022
|
BANAMALI MALIK
|
2418001006WL0004883
|
BANAMALI MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098394
|
|
BANAMALIMALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-006-005/15198
(CHAKRODA)
|
2418001006NRG23070620220144761
|
08/06/2022
|
PRASANTA MALIK
|
2418001006WL0004883
|
PRASANTA MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098425
|
|
PRASANTAMALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-006-005/15205
(CHAKRODA)
|
2418001006NRG23070620220144763
|
08/06/2022
|
ADIKANDA MALIK
|
2418001006WL0004883
|
ADIKANDA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098379
|
|
ADIKANDAMALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-006-005/15205
(CHAKRODA)
|
2418001006NRG23070620220144764
|
08/06/2022
|
HEMANTA KUMAR MALLIK
|
2418001006WL0004883
|
HEMANTA KUMAR MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098382
|
|
HEMANTAKUMARMALLIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-006-005/15205
(CHAKRODA)
|
2418001006NRG23070620220144762
|
08/06/2022
|
PRAMILA DEI
|
2418001006WL0004883
|
PRAMILA DEI
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098413
|
|
PRAMILADEI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-006-005/15246
(CHAKRODA)
|
2418001006NRG23070620220144767
|
08/06/2022
|
BANAMBAR MALIK
|
2418001006WL0004883
|
BANAMBAR MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098428
|
|
BANAMBARMALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-006-005/15290
(CHAKRODA)
|
2418001006NRG23070620220144771
|
08/06/2022
|
ANUSUYA MALIKA
|
2418001006WL0004883
|
ANUSUYA MALIKA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098374
|
|
ANUSUYAMALIKA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-006-005/15290
(CHAKRODA)
|
2418001006NRG23070620220144770
|
08/06/2022
|
ARTATRANA MALIKA
|
2418001006WL0004883
|
ARTATRANA MALIKA
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098356
|
|
ARTATRANAMALIKA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-006-005/15301
(CHAKRODA)
|
2418001006NRG23070620220144772
|
08/06/2022
|
ARATI RANA
|
2418001006WL0004883
|
ARATI RANA
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098371
|
|
ARATIRANA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-006-005/15316
(CHAKRODA)
|
2418001006NRG23070620220144773
|
08/06/2022
|
PRAVATI MALLICK
|
2418001006WL0004883
|
PRAVATI MALLICK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098397
|
|
PRAVATIMALLICK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-006-005/15351
(CHAKRODA)
|
2418001006NRG23070620220144774
|
08/06/2022
|
KANAKALATA MALLIK
|
2418001006WL0004883
|
KANAKALATA MALLIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098409
|
|
KANAKALATAMALLIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-006-005/15352
(CHAKRODA)
|
2418001006NRG23070620220144775
|
08/06/2022
|
GOLAKA CHANDRA MALIK
|
2418001006WL0004883
|
GOLAKA CHANDRA MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098373
|
|
GOLAKACHANDRAMALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-006-005/15375
(CHAKRODA)
|
2418001006NRG23070620220144777
|
08/06/2022
|
GITANJALI DEVI
|
2418001006WL0004883
|
GITANJALI DEVI
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098410
|
|
GITANJALIDEVI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-006-005/15375
(CHAKRODA)
|
2418001006NRG23070620220144778
|
08/06/2022
|
MANU MALIK
|
2418001006WL0004883
|
MANU MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098357
|
|
MANUMALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-006-005/15375
(CHAKRODA)
|
2418001006NRG23070620220144779
|
08/06/2022
|
RAJESH MALIK
|
2418001006WL0004883
|
RAJESH MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098424
|
|
RAJESHMALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-006-005/15425
(CHAKRODA)
|
2418001006NRG23070620220144780
|
08/06/2022
|
DUKHI DEI
|
2418001006WL0004883
|
DUKHI DEI
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098383
|
|
DUKHIDEI
|
()
|
|
41
|
Kendrapada
|
OR-18-001-006-005/15447
(CHAKRODA)
|
2418001006NRG23070620220144782
|
08/06/2022
|
RAMESH BEHURA
|
2418001006WL0004883
|
RAMESH BEHURA
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098422
|
|
RAMESHBEHURA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-006-005/15447
(CHAKRODA)
|
2418001006NRG23070620220144781
|
08/06/2022
|
SUDAMA CHARAN BEHERA
|
2418001006WL0004883
|
SUDAMA CHARAN BEHERA
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098358
|
|
SUDAMACHARANBEHERA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-006-005/15451
(CHAKRODA)
|
2418001006NRG23070620220144783
|
08/06/2022
|
SULOCHANA MALLIK
|
2418001006WL0004883
|
SULOCHANA MALLIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098408
|
|
SULOCHANAMALLIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-006-005/15479
(CHAKRODA)
|
2418001006NRG23070620220144785
|
08/06/2022
|
BHAGI DEI
|
2418001006WL0004883
|
BHAGI DEI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098415
|
|
BHAGIDEI
|
()
|
|
45
|
Kendrapada
|
OR-18-001-006-005/15521
(CHAKRODA)
|
2418001006NRG23070620220144786
|
08/06/2022
|
PRASANTA MALIK
|
2418001006WL0004883
|
PRASANTA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098378
|
|
PRASANTAMALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-006-005/15521
(CHAKRODA)
|
2418001006NRG23070620220144787
|
08/06/2022
|
RINA MALIK
|
2418001006WL0004883
|
RINA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098398
|
|
RINAMALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-006-005/15525
(CHAKRODA)
|
2418001006NRG23070620220144789
|
08/06/2022
|
PRAKASH KUMAR MALLIK
|
2418001006WL0004883
|
PRAKASH KUMAR MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098386
|
|
PRAKASHKUMARMALLIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-006-005/15525
(CHAKRODA)
|
2418001006NRG23070620220144788
|
08/06/2022
|
PRAMILA MALLIK
|
2418001006WL0004883
|
PRAMILA MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098380
|
|
PRAMILAMALLIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-006-005/15525
(CHAKRODA)
|
2418001006NRG23070620220144790
|
08/06/2022
|
RAJU MALIK
|
2418001006WL0004883
|
RAJU MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098395
|
|
RAJUMALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-006-005/15640
(CHAKRODA)
|
2418001006NRG23070620220144794
|
08/06/2022
|
ASHOK KUMAR MALLIK
|
2418001006WL0004883
|
ASHOK KUMAR MALLIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098401
|
|
ASHOKKUMARMALLIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-006-005/15640
(CHAKRODA)
|
2418001006NRG23070620220144792
|
08/06/2022
|
MAHENDRA MALLCIK
|
2418001006WL0004883
|
MAHENDRA MALLCIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098400
|
|
MAHENDRAMALLCIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-006-005/15656
(CHAKRODA)
|
2418001006NRG23070620220144795
|
08/06/2022
|
CHANDRA SEKHAR MALIK
|
2418001006WL0004883
|
CHANDRA SEKHAR MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098376
|
|
CHANDRASEKHARMALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-006-005/15677
(CHAKRODA)
|
2418001006NRG23070620220144796
|
08/06/2022
|
NIRMALA MALIK
|
2418001006WL0004883
|
NIRMALA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098381
|
|
NIRMALAMALIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-006-005/15677
(CHAKRODA)
|
2418001006NRG23070620220144797
|
08/06/2022
|
RANJAN MALIK
|
2418001006WL0004883
|
RANJAN MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098391
|
|
RANJANMALIK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-006-005/37105
(CHAKRODA)
|
2418001006NRG23070620220144800
|
08/06/2022
|
ANJANA MALIK
|
2418001006WL0004883
|
ANJANA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098399
|
|
ANJANAMALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-006-005/37105
(CHAKRODA)
|
2418001006NRG23070620220144799
|
08/06/2022
|
SABITA MALIK
|
2418001006WL0004883
|
SABITA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098372
|
|
SABITAMALIK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-006-005/37166
(CHAKRODA)
|
2418001006NRG23070620220144802
|
08/06/2022
|
MADHUSMITA MALLIK
|
2418001006WL0004883
|
MADHUSMITA MALLIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098370
|
|
MADHUSMITAMALLIK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-006-005/37179
(CHAKRODA)
|
2418001006NRG23070620220144803
|
08/06/2022
|
MALAYAKETAN SAHU
|
2418001006WL0004883
|
MALAYAKETAN SAHU
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098355
|
|
MALAYAKETANSAHU
|
()
|
|
59
|
Kendrapada
|
OR-18-001-006-005/37186
(CHAKRODA)
|
2418001006NRG23070620220144805
|
08/06/2022
|
BANITA MALLIK
|
2418001006WL0004883
|
BANITA MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098411
|
|
BANITAMALLIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-006-005/37186
(CHAKRODA)
|
2418001006NRG23070620220144804
|
08/06/2022
|
NANDAN MALIK
|
2418001006WL0004883
|
NANDAN MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098367
|
|
NANDANMALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-006-005/37203
(CHAKRODA)
|
2418001006NRG23070620220144806
|
08/06/2022
|
ABHIJIT MALLIK
|
2418001006WL0004883
|
ABHIJIT MALLIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098426
|
|
ABHIJITMALLIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-006-005/37230
(CHAKRODA)
|
2418001006NRG23070620220144807
|
08/06/2022
|
CHITRASHN MALLIK
|
2418001006WL0004883
|
CHITRASHN MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098414
|
|
CHITRASHNMALLIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-006-005/37230
(CHAKRODA)
|
2418001006NRG23070620220144808
|
08/06/2022
|
TIKI MALLIK
|
2418001006WL0004883
|
TIKI MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098359
|
|
TIKIMALLIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-006-005/37235
(CHAKRODA)
|
2418001006NRG23070620220144810
|
08/06/2022
|
JAYANTI MALIK
|
2418001006WL0004883
|
JAYANTI MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098404
|
|
JAYANTIMALIK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-006-005/37235
(CHAKRODA)
|
2418001006NRG23070620220144809
|
08/06/2022
|
TRILOCHAN MALIK
|
2418001006WL0004883
|
TRILOCHAN MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098405
|
|
TRILOCHANMALIK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-006-005/37238
(CHAKRODA)
|
2418001006NRG23070620220144811
|
08/06/2022
|
DURJYODHAN MALIK
|
2418001006WL0004883
|
DURJYODHAN MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098393
|
|
DURJYODHANMALIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-006-005/37238
(CHAKRODA)
|
2418001006NRG23070620220144812
|
08/06/2022
|
RINKI MALIK
|
2418001006WL0004883
|
RINKI MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098385
|
|
RINKIMALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-006-005/37268
(CHAKRODA)
|
2418001006NRG23070620220144813
|
08/06/2022
|
BIPIN MALIK
|
2418001006WL0004883
|
BIPIN MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098390
|
|
BIPINMALIK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-006-005/37268
(CHAKRODA)
|
2418001006NRG23070620220144814
|
08/06/2022
|
MANJULATA MALLIK
|
2418001006WL0004883
|
MANJULATA MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098384
|
|
MANJULATAMALLIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-006-005/37303
(CHAKRODA)
|
2418001006NRG23070620220144815
|
08/06/2022
|
SABITA MALLICK
|
2418001006WL0004883
|
SABITA MALLICK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098377
|
|
SABITAMALLICK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-006-005/37304
(CHAKRODA)
|
2418001006NRG23070620220144817
|
08/06/2022
|
MANJULATA MALIK
|
2418001006WL0004883
|
MANJULATA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098365
|
|
MANJULATAMALIK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-006-005/37304
(CHAKRODA)
|
2418001006NRG23070620220144816
|
08/06/2022
|
PRABHAKAR MALIK
|
2418001006WL0004883
|
PRABHAKAR MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098388
|
|
PRABHAKARMALIK
|
()
|
|
73
|
Kendrapada
|
OR-18-001-006-005/37312
(CHAKRODA)
|
2418001006NRG23070620220144819
|
08/06/2022
|
KUNI MALIK
|
2418001006WL0004883
|
KUNI MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098368
|
|
KUNIMALIK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-006-005/37312
(CHAKRODA)
|
2418001006NRG23070620220144818
|
08/06/2022
|
SUSHANTA KUMAR MALIK
|
2418001006WL0004883
|
SUSHANTA KUMAR MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098412
|
|
SUSHANTAKUMARMALIK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-006-005/37314
(CHAKRODA)
|
2418001006NRG23070620220144820
|
08/06/2022
|
LILIMA MALIK
|
2418001006WL0004883
|
LILIMA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098387
|
|
LILIMAMALIK
|
()
|
|
76
|
Kendrapada
|
OR-18-001-006-005/37315
(CHAKRODA)
|
2418001006NRG23070620220144821
|
08/06/2022
|
SRIKANTA KUMAR MALIK
|
2418001006WL0004883
|
SRIKANTA KUMAR MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269098392
|
|
SRIKANTAKUMARMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
77
|
Kendrapada
|
OR-18-001-006-001/37256
(CHAKRODA)
|
2418001006NRG23060620220139718
|
08/06/2022
|
ANUSHAYA JENA
|
2418001006WL0004716
|
ANUSHAYA JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269098431
|
No Such Account
|
|
|
|
78
|
Kendrapada
|
OR-18-001-006-001/37256
(CHAKRODA)
|
2418001006NRG23060620220139717
|
08/06/2022
|
DILLIP JENA
|
2418001006WL0004716
|
DILLIP JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098429
|
|
DILLIPJENA
|
()
|
|
79
|
Kendrapada
|
OR-18-001-006-001/37299
(CHAKRODA)
|
2418001006NRG23060620220139721
|
08/06/2022
|
NAKULI CHARAN DAS
|
2418001006WL0004716
|
NAKULI CHARAN DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269098430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
80
|
Kendrapada
|
OR-18-001-006-002/37245
(CHAKRODA)
|
2418001006NRG23060620220139834
|
08/06/2022
|
PRADIPTA KUMAR BARIK
|
2418001006WL0004722
|
PRADIPTA KUMAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098433
|
|
MR PRADIPTA KUMAR BARIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-006-003/15958
(CHAKRODA)
|
2418001006NRG23060620220139725
|
08/06/2022
|
BINAPANI NAYAK
|
2418001006WL0004716
|
BINAPANI NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098434
|
|
MRS BINAPANI NAYAK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-006-005/37321
(CHAKRODA)
|
2418001006NRG23070620220144822
|
08/06/2022
|
SUBASH CHANDRA MALLIK
|
2418001006WL0004883
|
SUBASH CHANDRA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098432
|
|
MR SUBASH CHANDRA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
83
|
Kendrapada
|
OR-18-001-006-001/14812
(CHAKRODA)
|
2418001006NRG23070620220144748
|
08/06/2022
|
SWETA RANJAN NAYAK
|
2418001006WL0004883
|
SWETA RANJAN NAYAK
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098435
|
|
MR SWETA RANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
84
|
Kendrapada
|
OR-18-001-006-003/15958
(CHAKRODA)
|
2418001006NRG23060620220139724
|
08/06/2022
|
BIKRAM NAYAK
|
2418001006WL0004716
|
BIKRAM NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098436
|
|
MR BIKRAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
85
|
Kendrapada
|
OR-18-001-006-001/14912
(CHAKRODA)
|
2418001006NRG23060620220139712
|
08/06/2022
|
PRIYANKA DAS
|
2418001006WL0004716
|
PRIYANKA DAS
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269098437
|
|
MRS PRIYANKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Kendrapada
|
OR-18-001-006-002/37244
(CHAKRODA)
|
2418001006NRG23060620220139833
|
08/06/2022
|
ASHOK KUMAR BARIK
|
2418001006WL0004722
|
ASHOK KUMAR BARIK
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269098438
|
|
ASHOKKUMARBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107670
|
107670
|
|
|
|
|
|
|
|