|
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-18-001-018-005/10039
(KAPALESWAR)
|
2418001018NRG23210620220223615
|
21/06/2022
|
AJAYA BEHERA
|
2418001018WL0007101
|
AJAYA BEHERA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884946
|
|
AJAYABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-002/37669
(KAPALESWAR)
|
2418001018NRG23210620220223581
|
21/06/2022
|
MANJULATA PATRA
|
2418001018WL0007101
|
MANJULATA PATRA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884962
|
|
MANJULATAPATRA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-018-004/10830
(KAPALESWAR)
|
2418001018NRG23210620220223735
|
21/06/2022
|
SANJUKTA NAYAK
|
2418001018WL0007102
|
SANJUKTA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884958
|
|
SANJUKTANAYAK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-018-004/10847
(KAPALESWAR)
|
2418001018NRG23210620220223599
|
21/06/2022
|
ARCHANA MALIK
|
2418001018WL0007101
|
ARCHANA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884963
|
|
ARCHANAMALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-018-004/10927
(KAPALESWAR)
|
2418001018NRG23210620220223604
|
21/06/2022
|
PRAKASH MALIK
|
2418001018WL0007101
|
PRAKASH MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487884960
|
|
PRAKASHMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-018-004/10956
(KAPALESWAR)
|
2418001018NRG23210620220223747
|
21/06/2022
|
PUJA PATTANAYAK
|
2418001018WL0007102
|
PUJA PATTANAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884959
|
|
PUJAPATTANAYAK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-018-004/37130
(KAPALESWAR)
|
2418001018NRG23210620220223606
|
21/06/2022
|
MAMATA MALIK
|
2418001018WL0007101
|
MAMATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884961
|
|
MAMATAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-018-002/10682
(KAPALESWAR)
|
2418001018NRG23210620220223570
|
21/06/2022
|
GITANJALI PATRA
|
2418001018WL0007101
|
GITANJALI PATRA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884974
|
|
GITANJALIPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-018-005/10168
(KAPALESWAR)
|
2418001018NRG23210620220223650
|
21/06/2022
|
BISWANATH BEHERA
|
2418001018WL0007101
|
BISWANATH BEHERA
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884971
|
|
BISWANATHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-018-001/37458
(KAPALESWAR)
|
2418001018NRG23210620220223548
|
21/06/2022
|
PRASANT SAHANI
|
2418001018WL0007101
|
PRASANT SAHANI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884964
|
|
PRASANTSAHANI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-018-005/37660
(KAPALESWAR)
|
2418001018NRG23210620220223682
|
21/06/2022
|
SANIA MALLICK
|
2418001018WL0007101
|
SANIA MALLICK
|
00089
|
CBIN0284191
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487884969
|
|
SANIAMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-018-005/9924
(KAPALESWAR)
|
2418001018NRG23210620220223689
|
21/06/2022
|
BIJAYA MALIK
|
2418001018WL0007101
|
BIJAYA MALIK
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884970
|
|
BIJAYAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-018-003/37627
(KAPALESWAR)
|
2418001018NRG23210620220223593
|
21/06/2022
|
TULASI SAHOO
|
2418001018WL0007101
|
TULASI SAHOO
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884967
|
|
TULASISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-018-005/9946
(KAPALESWAR)
|
2418001018NRG23210620220223697
|
21/06/2022
|
JITENDRA BARIK
|
2418001018WL0007101
|
JITENDRA BARIK
|
00176
|
IDIB000K237
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487884975
|
|
JITENDRABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-018-004/37459
(KAPALESWAR)
|
2418001018NRG23210620220223752
|
21/06/2022
|
MANOJ ROUT
|
2418001018WL0007102
|
MANOJ ROUT
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884965
|
|
MANOJROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-018-005/9966
(KAPALESWAR)
|
2418001018NRG23210620220223709
|
21/06/2022
|
ANANT behera
|
2418001018WL0007101
|
ANANT behera
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884973
|
|
ANANTbehera
|
()
|
|
17
|
Kendrapada
|
OR-18-001-018-005/9966
(KAPALESWAR)
|
2418001018NRG23210620220223707
|
21/06/2022
|
SARAT behera
|
2418001018WL0007101
|
SARAT behera
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884972
|
|
SARATbehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-018-004/10814
(KAPALESWAR)
|
2418001018NRG23210620220223734
|
21/06/2022
|
HARISH SETHY
|
2418001018WL0007102
|
HARISH SETHY
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884966
|
|
HARISHSETHY
|
()
|
|
19
|
Kendrapada
|
OR-18-001-018-004/37646
(KAPALESWAR)
|
2418001018NRG23210620220223762
|
21/06/2022
|
UMAKANTA SETHI
|
2418001018WL0007102
|
UMAKANTA SETHI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884968
|
|
UMAKANTASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-018-001/37331
(KAPALESWAR)
|
2418001018NRG23210620220223545
|
21/06/2022
|
NILAMANI SETHI
|
2418001018WL0007101
|
NILAMANI SETHI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885031
|
|
NILAMANISETHI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-018-001/37473
(KAPALESWAR)
|
2418001018NRG23210620220223549
|
21/06/2022
|
DURGA CHARAN BISWAL
|
2418001018WL0007101
|
DURGA CHARAN BISWAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885013
|
|
DURGACHARANBISWAL
|
()
|
|
22
|
Kendrapada
|
OR-18-001-018-004/10887
(KAPALESWAR)
|
2418001018NRG23210620220223742
|
21/06/2022
|
PRABHATI PARIDA
|
2418001018WL0007102
|
PRABHATI PARIDA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885011
|
|
PRABHATIPARIDA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-018-004/37483
(KAPALESWAR)
|
2418001018NRG23210620220223755
|
21/06/2022
|
PRAKASH ROUT
|
2418001018WL0007102
|
PRAKASH ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885012
|
|
PRAKASHROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-018-004/37134
(KAPALESWAR)
|
2418001018NRG23210620220223748
|
21/06/2022
|
RAKESH RANJAN SETHY
|
2418001018WL0007102
|
RAKESH RANJAN SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885016
|
|
MR RAKESH RANJAN SETHY
|
()
|
|
25
|
Kendrapada
|
OR-18-001-018-004/37453
(KAPALESWAR)
|
2418001018NRG23210620220223751
|
21/06/2022
|
RENUKA ROUT
|
2418001018WL0007102
|
RENUKA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885010
|
|
MRS RENUKA ROUT
|
()
|
|
26
|
Kendrapada
|
OR-18-001-018-004/37459
(KAPALESWAR)
|
2418001018NRG23210620220223753
|
21/06/2022
|
KHIRODA ROUT
|
2418001018WL0007102
|
KHIRODA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885009
|
|
MRS KHEEROD ROUT
|
()
|
|
27
|
Kendrapada
|
OR-18-001-018-004/37664
(KAPALESWAR)
|
2418001018NRG23210620220223608
|
21/06/2022
|
ANANTA PRASAD MALIK
|
2418001018WL0007101
|
ANANTA PRASAD MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885047
|
|
MR ANANTA PRASAD MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-018-005/37198
(KAPALESWAR)
|
2418001018NRG23210620220223656
|
21/06/2022
|
ABHAYA KUMAR PRADHAN
|
2418001018WL0007101
|
ABHAYA KUMAR PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885002
|
|
MR ABHAYA KUMAR PRADHAN
|
()
|
|
29
|
Kendrapada
|
OR-18-001-018-005/37610
(KAPALESWAR)
|
2418001018NRG23210620220223679
|
21/06/2022
|
GIRIDHARI BEHERA
|
2418001018WL0007101
|
GIRIDHARI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885032
|
|
MR GIRIDHARI BEHERA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-018-005/37658
(KAPALESWAR)
|
2418001018NRG23210620220223680
|
21/06/2022
|
HAREKRUSHNA MALIK
|
2418001018WL0007101
|
HAREKRUSHNA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885021
|
|
MR HAREKRUSHNA MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-018-005/9956
(KAPALESWAR)
|
2418001018NRG23210620220223701
|
21/06/2022
|
SANJAYA MALIK
|
2418001018WL0007101
|
SANJAYA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885033
|
|
MR SANJAY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-018-001/11312
(KAPALESWAR)
|
2418001018NRG23210620220223529
|
21/06/2022
|
RAMESH CHANDRA NAYAK
|
2418001018WL0007101
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885069
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-018-001/11315
(KAPALESWAR)
|
2418001018NRG23210620220223532
|
21/06/2022
|
RANJIT KUMAR DAS
|
2418001018WL0007101
|
RANJIT KUMAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885057
|
|
MR RANJIT KUMAR DAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-018-001/11396
(KAPALESWAR)
|
2418001018NRG23210620220223721
|
21/06/2022
|
PABITRA PATRA
|
2418001018WL0007102
|
PABITRA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885065
|
|
MR PABITRA PATRA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-018-001/11407
(KAPALESWAR)
|
2418001018NRG23210620220223537
|
21/06/2022
|
MANORANJAN SWAIN
|
2418001018WL0007101
|
MANORANJAN SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885003
|
|
MR MANORANJAN SWAIN
|
()
|
|
36
|
Kendrapada
|
OR-18-001-018-001/11412
(KAPALESWAR)
|
2418001018NRG23210620220223538
|
21/06/2022
|
RAMESH CHANDRA MOHANTY
|
2418001018WL0007101
|
RAMESH CHANDRA MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885004
|
|
MR RAMESH CHANDRA MOHANTY
|
()
|
|
37
|
Kendrapada
|
OR-18-001-018-001/37117
(KAPALESWAR)
|
2418001018NRG23210620220223542
|
21/06/2022
|
JADUNATH SETHY
|
2418001018WL0007101
|
JADUNATH SETHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885052
|
|
MR JADUNATH SETHY
|
()
|
|
38
|
Kendrapada
|
OR-18-001-018-001/37457
(KAPALESWAR)
|
2418001018NRG23210620220223547
|
21/06/2022
|
PURUSOTTAM SETHI
|
2418001018WL0007101
|
PURUSOTTAM SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885055
|
|
MR PURASTAM SETHY
|
()
|
|
39
|
Kendrapada
|
OR-18-001-018-001/37475
(KAPALESWAR)
|
2418001018NRG23210620220223550
|
21/06/2022
|
RAJANIKANT SWAIN
|
2418001018WL0007101
|
RAJANIKANT SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885014
|
|
MR RAJANI KANTA SWAIN
|
()
|
|
40
|
Kendrapada
|
OR-18-001-018-001/37648
(KAPALESWAR)
|
2418001018NRG23210620220223552
|
21/06/2022
|
AKHAYA CHANDRA NAYAK
|
2418001018WL0007101
|
AKHAYA CHANDRA NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885072
|
|
MR AKSHAYA CHANDRA NAYAK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-018-002/10354
(KAPALESWAR)
|
2418001018NRG23210620220223555
|
21/06/2022
|
BRAHMANANDA DAS
|
2418001018WL0007101
|
BRAHMANANDA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885049
|
|
MR BRAHMANANDA DAS
|
()
|
|
42
|
Kendrapada
|
OR-18-001-018-002/10413
(KAPALESWAR)
|
2418001018NRG23210620220223556
|
21/06/2022
|
USHARANI GHADEI
|
2418001018WL0007101
|
USHARANI GHADEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885051
|
|
MRS USARANI GHADEI
|
()
|
|
43
|
Kendrapada
|
OR-18-001-018-002/10458
(KAPALESWAR)
|
2418001018NRG23210620220223560
|
21/06/2022
|
RABINDRA MALIK
|
2418001018WL0007101
|
RABINDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885007
|
|
MR RABINDRA MALLIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-018-002/10496
(KAPALESWAR)
|
2418001018NRG23210620220223563
|
21/06/2022
|
MURALI DHAR DAS
|
2418001018WL0007101
|
MURALI DHAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885053
|
|
MR MURALIDHAR DAS
|
()
|
|
45
|
Kendrapada
|
OR-18-001-018-002/10552
(KAPALESWAR)
|
2418001018NRG23210620220223567
|
21/06/2022
|
DEBABRAT NAYAK
|
2418001018WL0007101
|
DEBABRAT NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885039
|
|
MR DEBABRAT NAYAK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-018-002/10553
(KAPALESWAR)
|
2418001018NRG23210620220223568
|
21/06/2022
|
DHOI MALIK
|
2418001018WL0007101
|
DHOI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885005
|
|
MR DHOIA MALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-018-002/37394
(KAPALESWAR)
|
2418001018NRG23210620220223576
|
21/06/2022
|
JHUNU GHADEI
|
2418001018WL0007101
|
JHUNU GHADEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885048
|
|
MRS JHUNU GHADAI
|
()
|
|
48
|
Kendrapada
|
OR-18-001-018-002/37394
(KAPALESWAR)
|
2418001018NRG23210620220223575
|
21/06/2022
|
RABIN GHADEI
|
2418001018WL0007101
|
RABIN GHADEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885050
|
|
MR RABIN GHADAI
|
()
|
|
49
|
Kendrapada
|
OR-18-001-018-002/37671
(KAPALESWAR)
|
2418001018NRG23210620220223583
|
21/06/2022
|
MANOJ PATRA
|
2418001018WL0007101
|
MANOJ PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884953
|
|
MR MANOJ PATRA
|
()
|
|
50
|
Kendrapada
|
OR-18-001-018-003/11276
(KAPALESWAR)
|
2418001018NRG23210620220223722
|
21/06/2022
|
SUNIL KUMAR SWAIN
|
2418001018WL0007102
|
SUNIL KUMAR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885066
|
|
MR SUNIL KUMAR SWAIN
|
()
|
|
51
|
Kendrapada
|
OR-18-001-018-003/11280
(KAPALESWAR)
|
2418001018NRG23210620220223589
|
21/06/2022
|
SANKARI DAS
|
2418001018WL0007101
|
SANKARI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885017
|
|
MS SANKARI DAS
|
()
|
|
52
|
Kendrapada
|
OR-18-001-018-003/11281
(KAPALESWAR)
|
2418001018NRG23210620220223592
|
21/06/2022
|
GOUTAM DAS
|
2418001018WL0007101
|
GOUTAM DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884943
|
|
MR GOUTAM DAS
|
()
|
|
53
|
Kendrapada
|
OR-18-001-018-004/10730
(KAPALESWAR)
|
2418001018NRG23210620220223725
|
21/06/2022
|
PRATIVA TRIPATHI
|
2418001018WL0007102
|
PRATIVA TRIPATHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885063
|
|
MR PRATIVA TRIPATHY
|
()
|
|
54
|
Kendrapada
|
OR-18-001-018-004/10734
(KAPALESWAR)
|
2418001018NRG23210620220223594
|
21/06/2022
|
JANAKI MALIK
|
2418001018WL0007101
|
JANAKI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884950
|
|
JANAKI MALIK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-018-004/10743
(KAPALESWAR)
|
2418001018NRG23210620220223595
|
21/06/2022
|
KABITA MALIK
|
2418001018WL0007101
|
KABITA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884948
|
|
KABITA MALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-018-004/10785
(KAPALESWAR)
|
2418001018NRG23210620220223730
|
21/06/2022
|
RAGHUNATH BARIK
|
2418001018WL0007102
|
RAGHUNATH BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885006
|
|
MR RAGHUNATH BARIK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-018-004/10801
(KAPALESWAR)
|
2418001018NRG23210620220223731
|
21/06/2022
|
CHANDRAMANI SETHI
|
2418001018WL0007102
|
CHANDRAMANI SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885062
|
|
MR CHANDRAMANI SETHI
|
()
|
|
58
|
Kendrapada
|
OR-18-001-018-004/10802
(KAPALESWAR)
|
2418001018NRG23210620220223732
|
21/06/2022
|
JAGABANDHU BEHERA
|
2418001018WL0007102
|
JAGABANDHU BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885059
|
|
MR JAGABANDHU BEHERA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-018-004/10881
(KAPALESWAR)
|
2418001018NRG23210620220223740
|
21/06/2022
|
MINATI BEHERA
|
2418001018WL0007102
|
MINATI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885019
|
|
MRS MINATI BEHERA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-018-004/10897
(KAPALESWAR)
|
2418001018NRG23210620220223745
|
21/06/2022
|
ARUNA KUMAR BEHERA
|
2418001018WL0007102
|
ARUNA KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885054
|
|
MR ARUNA KUMAR BEHERA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-018-004/10927
(KAPALESWAR)
|
2418001018NRG23210620220223605
|
21/06/2022
|
MANASH MALIK
|
2418001018WL0007101
|
MANASH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884952
|
|
MR MANAS MALLIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-018-004/37449
(KAPALESWAR)
|
2418001018NRG23210620220223750
|
21/06/2022
|
RAMESH SWAIN
|
2418001018WL0007102
|
RAMESH SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885058
|
|
MR RAMESH SWAIN
|
()
|
|
63
|
Kendrapada
|
OR-18-001-018-004/37476
(KAPALESWAR)
|
2418001018NRG23210620220223754
|
21/06/2022
|
MINATI SWAIN
|
2418001018WL0007102
|
MINATI SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885056
|
|
MRS MINATI SWAIN
|
()
|
|
64
|
Kendrapada
|
OR-18-001-018-004/37486
(KAPALESWAR)
|
2418001018NRG23210620220223756
|
21/06/2022
|
DILLIP KUMAR BEHERA
|
2418001018WL0007102
|
DILLIP KUMAR BEHERA
|
00415
|
SBIN0010241
|
1110
|
1110
|
Rejected
|
25/06/2022
|
|
2487885071
|
Account closed
|
|
|
|
65
|
Kendrapada
|
OR-18-001-018-004/37584
(KAPALESWAR)
|
2418001018NRG23210620220223759
|
21/06/2022
|
RANJULATA SWAIN
|
2418001018WL0007102
|
RANJULATA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885060
|
|
MRS RANJULATA SWAIN
|
()
|
|
66
|
Kendrapada
|
OR-18-001-018-004/37643
(KAPALESWAR)
|
2418001018NRG23210620220223761
|
21/06/2022
|
KUNAL NAYAK
|
2418001018WL0007102
|
KUNAL NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885067
|
|
MR KUNAL NAYAK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-018-004/37646
(KAPALESWAR)
|
2418001018NRG23210620220223763
|
21/06/2022
|
RASMITA SETHI
|
2418001018WL0007102
|
RASMITA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885070
|
|
MRS RASMITA SETHY
|
()
|
|
68
|
Kendrapada
|
OR-18-001-018-004/37664
(KAPALESWAR)
|
2418001018NRG23210620220223609
|
21/06/2022
|
LATIKA MALIK
|
2418001018WL0007101
|
LATIKA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884949
|
|
MRS LATIKA MALIK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-018-004/37665
(KAPALESWAR)
|
2418001018NRG23210620220223610
|
21/06/2022
|
PRAMILA MALIK
|
2418001018WL0007101
|
PRAMILA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884951
|
|
MS PRAMILA MALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-018-005/10030
(KAPALESWAR)
|
2418001018NRG23210620220223613
|
21/06/2022
|
RAMESH MALIK
|
2418001018WL0007101
|
RAMESH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885080
|
|
MR RAMESH MALIK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-018-005/10039
(KAPALESWAR)
|
2418001018NRG23210620220223614
|
21/06/2022
|
ASHOK BEHERA
|
2418001018WL0007101
|
ASHOK BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885084
|
|
ASHOK KUMAR BEHERA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-018-005/10039
(KAPALESWAR)
|
2418001018NRG23210620220223616
|
21/06/2022
|
PRAMOD BEHERA
|
2418001018WL0007101
|
PRAMOD BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885083
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-018-005/10046
(KAPALESWAR)
|
2418001018NRG23210620220223617
|
21/06/2022
|
KALANDI MALLIK
|
2418001018WL0007101
|
KALANDI MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885000
|
|
MR KALANDI MALLIK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23210620220223621
|
21/06/2022
|
CHANDRA SEKHAR MALIK
|
2418001018WL0007101
|
CHANDRA SEKHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885078
|
|
MR CHANDRA SEKHAR MALIK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-018-005/10070
(KAPALESWAR)
|
2418001018NRG23210620220223622
|
21/06/2022
|
RAJKISHOR MALLIK
|
2418001018WL0007101
|
RAJKISHOR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885008
|
|
MR RAJKISHOR MALLIK
|
()
|
|
76
|
Kendrapada
|
OR-18-001-018-005/10092
(KAPALESWAR)
|
2418001018NRG23210620220223630
|
21/06/2022
|
NARENDRA MALIK
|
2418001018WL0007101
|
NARENDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884954
|
|
MR NARENDRA KUMAR MALIK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-018-005/10092
(KAPALESWAR)
|
2418001018NRG23210620220223631
|
21/06/2022
|
PUJA MALIK
|
2418001018WL0007101
|
PUJA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884955
|
|
MRS PUJA MALIK
|
()
|
|
78
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23210620220223639
|
21/06/2022
|
DILLIP MALIK
|
2418001018WL0007101
|
DILLIP MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885076
|
|
MR DILIP MALIK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-018-005/10136
(KAPALESWAR)
|
2418001018NRG23210620220223645
|
21/06/2022
|
GIRISH MALIK
|
2418001018WL0007101
|
GIRISH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885075
|
|
MR GIRISH CHANDRA MALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-018-005/37189
(KAPALESWAR)
|
2418001018NRG23210620220223655
|
21/06/2022
|
RAJ KISHORE MALIK
|
2418001018WL0007101
|
RAJ KISHORE MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885022
|
|
MR RAJ KISHOR MALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-018-005/37321
(KAPALESWAR)
|
2418001018NRG23210620220223665
|
21/06/2022
|
BANAMBAR MALLIK
|
2418001018WL0007101
|
BANAMBAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885023
|
|
MR BANAMBAR MALLIK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-018-005/37321
(KAPALESWAR)
|
2418001018NRG23210620220223666
|
21/06/2022
|
PRATIMA MALIK
|
2418001018WL0007101
|
PRATIMA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885082
|
|
MRS PRATIMA MALIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-018-005/37583
(KAPALESWAR)
|
2418001018NRG23210620220223676
|
21/06/2022
|
TAPAN MALIK
|
2418001018WL0007101
|
TAPAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885061
|
|
MR TAPAN KUMAR MALIK
|
()
|
|
84
|
Kendrapada
|
OR-18-001-018-005/37598
(KAPALESWAR)
|
2418001018NRG23210620220223677
|
21/06/2022
|
NAYAN KISHOR BEHERA
|
2418001018WL0007101
|
NAYAN KISHOR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885035
|
|
MR NAYAN KISHOR BEHERA
|
()
|
|
85
|
Kendrapada
|
OR-18-001-018-005/37610
(KAPALESWAR)
|
2418001018NRG23210620220223678
|
21/06/2022
|
PRAMILA BEHERA
|
2418001018WL0007101
|
PRAMILA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885064
|
|
MRS PRAMILA BEHERA
|
()
|
|
86
|
Kendrapada
|
OR-18-001-018-005/37659
(KAPALESWAR)
|
2418001018NRG23210620220223681
|
21/06/2022
|
SURESH CHANDRA MALIK
|
2418001018WL0007101
|
SURESH CHANDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885074
|
|
SURESH CHANDRA MALIK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-018-005/9944
(KAPALESWAR)
|
2418001018NRG23210620220223694
|
21/06/2022
|
GOLEKHA CHANDRA DAS
|
2418001018WL0007101
|
GOLEKHA CHANDRA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885027
|
|
MR GOLEKHA DAS
|
()
|
|
88
|
Kendrapada
|
OR-18-001-018-005/9947
(KAPALESWAR)
|
2418001018NRG23210620220223699
|
21/06/2022
|
JYOSTNA DAS
|
2418001018WL0007101
|
JYOSTNA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885081
|
|
MRS JOTSNA DAS
|
()
|
|
89
|
Kendrapada
|
OR-18-001-018-005/9947
(KAPALESWAR)
|
2418001018NRG23210620220223698
|
21/06/2022
|
TAILOKYA NATHA DASH
|
2418001018WL0007101
|
TAILOKYA NATHA DASH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885001
|
|
MR TAILOKYANATH DASH
|
()
|
|
90
|
Kendrapada
|
OR-18-001-018-005/9953
(KAPALESWAR)
|
2418001018NRG23210620220223700
|
21/06/2022
|
MURALIDHAR SAHOO
|
2418001018WL0007101
|
MURALIDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884947
|
|
MR MURALIDHAR SAHU
|
()
|
|
91
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23210620220223703
|
21/06/2022
|
BAIDHARA MALIK
|
2418001018WL0007101
|
BAIDHARA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885077
|
|
BAIDHAR MALLIK
|
()
|
|
92
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23210620220223704
|
21/06/2022
|
RAKESH MALIK
|
2418001018WL0007101
|
RAKESH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885079
|
|
MR RAKESH MALIK
|
()
|
|
93
|
Kendrapada
|
OR-18-001-018-005/9962
(KAPALESWAR)
|
2418001018NRG23210620220223705
|
21/06/2022
|
HARIS CHANDRA MALLIK
|
2418001018WL0007101
|
HARIS CHANDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885024
|
|
MR HARISCHANDRA MALLIK
|
()
|
|
94
|
Kendrapada
|
OR-18-001-018-005/9966
(KAPALESWAR)
|
2418001018NRG23210620220223708
|
21/06/2022
|
MINATI behera
|
2418001018WL0007101
|
MINATI behera
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884942
|
|
MRS MINATI BEHERA
|
()
|
|
95
|
Kendrapada
|
OR-18-001-018-005/9986
(KAPALESWAR)
|
2418001018NRG23210620220223715
|
21/06/2022
|
HARISHCHANDRA BEHERA
|
2418001018WL0007101
|
HARISHCHANDRA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885036
|
|
MR HARISH CHANDRA BEHERA
|
()
|
|
96
|
Kendrapada
|
OR-18-001-018-005/9986
(KAPALESWAR)
|
2418001018NRG23210620220223714
|
21/06/2022
|
RAJESH BEHERA
|
2418001018WL0007101
|
RAJESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884941
|
|
MR RAJESH CHANDRA BEHERA
|
()
|
|
97
|
Kendrapada
|
OR-18-001-018-005/9986
(KAPALESWAR)
|
2418001018NRG23210620220223713
|
21/06/2022
|
UMESH BEHERA
|
2418001018WL0007101
|
UMESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884940
|
|
MR UMESH CHANDRA BEHERA
|
()
|
|
98
|
Kendrapada
|
OR-18-001-018-007/11087
(KAPALESWAR)
|
2418001018NRG23210620220223719
|
21/06/2022
|
RAJENDRA BEHERA
|
2418001018WL0007101
|
RAJENDRA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885034
|
|
MR RAJENDRA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89022
|
89022
|
|
|
|
|
|
|
|
|
99
|
Kendrapada
|
OR-18-001-018-004/10847
(KAPALESWAR)
|
2418001018NRG23210620220223600
|
21/06/2022
|
RABINDRA MALIK
|
2418001018WL0007101
|
RABINDRA MALIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884956
|
|
MR RABINDRA MALIK
|
()
|
|
100
|
Kendrapada
|
OR-18-001-018-004/37642
(KAPALESWAR)
|
2418001018NRG23210620220223760
|
21/06/2022
|
PRADEEP SETHY
|
2418001018WL0007102
|
PRADEEP SETHY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885068
|
|
MR PRADEEP KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
101
|
Kendrapada
|
OR-18-001-018-001/37604
(KAPALESWAR)
|
2418001018NRG23210620220223551
|
21/06/2022
|
DURGA CHARAN SETHY
|
2418001018WL0007101
|
DURGA CHARAN SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885073
|
|
DURGACHARANSETHY
|
()
|
|
102
|
Kendrapada
|
OR-18-001-018-005/10195
(KAPALESWAR)
|
2418001018NRG23210620220223651
|
21/06/2022
|
ARUN KUMAR BEHERA
|
2418001018WL0007101
|
ARUN KUMAR BEHERA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884945
|
|
ARUNKUMARBEHERA
|
()
|
|
103
|
Kendrapada
|
OR-18-001-018-005/37220
(KAPALESWAR)
|
2418001018NRG23210620220223658
|
21/06/2022
|
URMILA SAHOO
|
2418001018WL0007101
|
URMILA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884944
|
|
URMILASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
104
|
Kendrapada
|
OR-18-001-018-004/10851
(KAPALESWAR)
|
2418001018NRG23210620220223602
|
21/06/2022
|
RAHASHA BIHARI TRIPATHY
|
2418001018WL0007101
|
RAHASHA BIHARI TRIPATHY
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884957
|
|
RAHASHABIHARITRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
105
|
Kendrapada
|
OR-18-001-018-001/11315
(KAPALESWAR)
|
2418001018NRG23210620220223531
|
21/06/2022
|
ARJUNI CHARAN DAS
|
2418001018WL0007101
|
ARJUNI CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884981
|
|
ARJUNICHARANDAS
|
()
|
|
106
|
Kendrapada
|
OR-18-001-018-001/11449
(KAPALESWAR)
|
2418001018NRG23210620220223539
|
21/06/2022
|
HIMANSHU MOHANTY
|
2418001018WL0007101
|
HIMANSHU MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885018
|
|
HIMANSHUMOHANTY
|
()
|
|
107
|
Kendrapada
|
OR-18-001-018-002/10263
(KAPALESWAR)
|
2418001018NRG23210620220223553
|
21/06/2022
|
TUNA SETHI
|
2418001018WL0007101
|
TUNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885046
|
|
TUNASETHI
|
()
|
|
108
|
Kendrapada
|
OR-18-001-018-002/10335
(KAPALESWAR)
|
2418001018NRG23210620220223554
|
21/06/2022
|
CHHABIRANI PATRA
|
2418001018WL0007101
|
CHHABIRANI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885041
|
|
CHHABIRANIPATRA
|
()
|
|
109
|
Kendrapada
|
OR-18-001-018-002/10413
(KAPALESWAR)
|
2418001018NRG23210620220223557
|
21/06/2022
|
SARASWATI GHADEI
|
2418001018WL0007101
|
SARASWATI GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885038
|
|
SARASWATIGHADEI
|
()
|
|
110
|
Kendrapada
|
OR-18-001-018-002/10427
(KAPALESWAR)
|
2418001018NRG23210620220223558
|
21/06/2022
|
MANJULATA MALIK
|
2418001018WL0007101
|
MANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885043
|
|
MANJULATAMALIK
|
()
|
|
111
|
Kendrapada
|
OR-18-001-018-002/10532
(KAPALESWAR)
|
2418001018NRG23210620220223565
|
21/06/2022
|
LAXMIPRIYA PATRA
|
2418001018WL0007101
|
LAXMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884989
|
|
LAXMIPRIYAPATRA
|
()
|
|
112
|
Kendrapada
|
OR-18-001-018-002/10543
(KAPALESWAR)
|
2418001018NRG23210620220223566
|
21/06/2022
|
LAXMIPRIYA PATRA
|
2418001018WL0007101
|
LAXMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884977
|
|
LAXMIPRIYAPATRA
|
()
|
|
113
|
Kendrapada
|
OR-18-001-018-002/10556
(KAPALESWAR)
|
2418001018NRG23210620220223569
|
21/06/2022
|
SAJANI PATRA
|
2418001018WL0007101
|
SAJANI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884991
|
|
SAJANIPATRA
|
()
|
|
114
|
Kendrapada
|
OR-18-001-018-002/10682
(KAPALESWAR)
|
2418001018NRG23210620220223571
|
21/06/2022
|
MADHUSMITA GHADEI
|
2418001018WL0007101
|
MADHUSMITA GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487884992
|
No Such Account
|
|
|
|
115
|
Kendrapada
|
OR-18-001-018-002/37245
(KAPALESWAR)
|
2418001018NRG23210620220223573
|
21/06/2022
|
RAGHU NATHA PATRA
|
2418001018WL0007101
|
RAGHU NATHA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884988
|
|
RAGHUNATHAPATRA
|
()
|
|
116
|
Kendrapada
|
OR-18-001-018-002/37245
(KAPALESWAR)
|
2418001018NRG23210620220223572
|
21/06/2022
|
THUKURI PATRA
|
2418001018WL0007101
|
THUKURI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884976
|
|
THUKURIPATRA
|
()
|
|
117
|
Kendrapada
|
OR-18-001-018-002/37662
(KAPALESWAR)
|
2418001018NRG23210620220223578
|
21/06/2022
|
INSAN KHAN
|
2418001018WL0007101
|
INSAN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884993
|
|
INSANKHAN
|
()
|
|
118
|
Kendrapada
|
OR-18-001-018-002/37663
(KAPALESWAR)
|
2418001018NRG23210620220223579
|
21/06/2022
|
MALATI PATRA
|
2418001018WL0007101
|
MALATI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884987
|
|
MALATIPATRA
|
()
|
|
119
|
Kendrapada
|
OR-18-001-018-002/37667
(KAPALESWAR)
|
2418001018NRG23210620220223580
|
21/06/2022
|
KHAGESWAR SETHI
|
2418001018WL0007101
|
KHAGESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885040
|
|
KHAGESWARSETHI
|
()
|
|
120
|
Kendrapada
|
OR-18-001-018-002/37670
(KAPALESWAR)
|
2418001018NRG23210620220223582
|
21/06/2022
|
MINATI GHADEI
|
2418001018WL0007101
|
MINATI GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885042
|
|
MINATIGHADEI
|
()
|
|
121
|
Kendrapada
|
OR-18-001-018-002/37672
(KAPALESWAR)
|
2418001018NRG23210620220223584
|
21/06/2022
|
PURISOTTAM GHADEI
|
2418001018WL0007101
|
PURISOTTAM GHADEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884999
|
|
PURISOTTAMGHADEI
|
()
|
|
122
|
Kendrapada
|
OR-18-001-018-002/37673
(KAPALESWAR)
|
2418001018NRG23210620220223585
|
21/06/2022
|
TIKINA MALIK
|
2418001018WL0007101
|
TIKINA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885045
|
|
TIKINAMALIK
|
()
|
|
123
|
Kendrapada
|
OR-18-001-018-004/10743
(KAPALESWAR)
|
2418001018NRG23210620220223596
|
21/06/2022
|
MATA MALIK
|
2418001018WL0007101
|
MATA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487885044
|
|
MATAMALIK
|
()
|
|
124
|
Kendrapada
|
OR-18-001-018-004/10749
(KAPALESWAR)
|
2418001018NRG23210620220223597
|
21/06/2022
|
SATYABAN NAYAK
|
2418001018WL0007101
|
SATYABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884995
|
|
SATYABANNAYAK
|
()
|
|
125
|
Kendrapada
|
OR-18-001-018-004/10847
(KAPALESWAR)
|
2418001018NRG23210620220223601
|
21/06/2022
|
SUKANTI MALIK
|
2418001018WL0007101
|
SUKANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884996
|
|
SUKANTIMALIK
|
()
|
|
126
|
Kendrapada
|
OR-18-001-018-004/10847
(KAPALESWAR)
|
2418001018NRG23210620220223598
|
21/06/2022
|
SULACHANA MALIK
|
2418001018WL0007101
|
SULACHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884994
|
|
SULACHANAMALIK
|
()
|
|
127
|
Kendrapada
|
OR-18-001-018-004/10856
(KAPALESWAR)
|
2418001018NRG23210620220223737
|
21/06/2022
|
PURUSHOTAM MALIK
|
2418001018WL0007102
|
PURUSHOTAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885015
|
|
PURUSHOTAMMALIK
|
()
|
|
128
|
Kendrapada
|
OR-18-001-018-004/37495
(KAPALESWAR)
|
2418001018NRG23210620220223758
|
21/06/2022
|
ARATI BARIK
|
2418001018WL0007102
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885028
|
|
ARATIBARIK
|
()
|
|
129
|
Kendrapada
|
OR-18-001-018-004/37495
(KAPALESWAR)
|
2418001018NRG23210620220223757
|
21/06/2022
|
SUSANTA KUMAR BARIK
|
2418001018WL0007102
|
SUSANTA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885029
|
|
SUSANTAKUMARBARIK
|
()
|
|
130
|
Kendrapada
|
OR-18-001-018-004/37661
(KAPALESWAR)
|
2418001018NRG23210620220223607
|
21/06/2022
|
NIRMALA MALIK
|
2418001018WL0007101
|
NIRMALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884998
|
|
NIRMALAMALIK
|
()
|
|
131
|
Kendrapada
|
OR-18-001-018-004/37666
(KAPALESWAR)
|
2418001018NRG23210620220223611
|
21/06/2022
|
SANTILATA MALIK
|
2418001018WL0007101
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884997
|
|
SANTILATAMALIK
|
()
|
|
132
|
Kendrapada
|
OR-18-001-018-005/10070
(KAPALESWAR)
|
2418001018NRG23210620220223623
|
21/06/2022
|
SRIMATI MALIK
|
2418001018WL0007101
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885025
|
|
SRIMATIMALIK
|
()
|
|
133
|
Kendrapada
|
OR-18-001-018-005/10073
(KAPALESWAR)
|
2418001018NRG23210620220223625
|
21/06/2022
|
SUMITRA MALIK
|
2418001018WL0007101
|
SUMITRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884979
|
|
SUMITRAMALIK
|
()
|
|
134
|
Kendrapada
|
OR-18-001-018-005/10086
(KAPALESWAR)
|
2418001018NRG23210620220223626
|
21/06/2022
|
PITAMBAR SARANGI
|
2418001018WL0007101
|
PITAMBAR SARANGI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884985
|
|
PITAMBARSARANGI
|
()
|
|
135
|
Kendrapada
|
OR-18-001-018-005/10106
(KAPALESWAR)
|
2418001018NRG23210620220223636
|
21/06/2022
|
sasmita das
|
2418001018WL0007101
|
sasmita das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885037
|
|
sasmitadas
|
()
|
|
136
|
Kendrapada
|
OR-18-001-018-005/10106
(KAPALESWAR)
|
2418001018NRG23210620220223635
|
21/06/2022
|
TUKUNA DAS
|
2418001018WL0007101
|
TUKUNA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884978
|
|
TUKUNADAS
|
()
|
|
137
|
Kendrapada
|
OR-18-001-018-005/37231
(KAPALESWAR)
|
2418001018NRG23210620220223661
|
21/06/2022
|
JADUNATH MALIK
|
2418001018WL0007101
|
JADUNATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884984
|
|
JADUNATHMALIK
|
()
|
|
138
|
Kendrapada
|
OR-18-001-018-005/37351
(KAPALESWAR)
|
2418001018NRG23210620220223671
|
21/06/2022
|
BIMBALI MALIK
|
2418001018WL0007101
|
BIMBALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885026
|
|
BIMBALIMALIK
|
()
|
|
139
|
Kendrapada
|
OR-18-001-018-005/9936
(KAPALESWAR)
|
2418001018NRG23210620220223691
|
21/06/2022
|
CHAMPA MALIK
|
2418001018WL0007101
|
CHAMPA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884986
|
|
CHAMPAMALIK
|
()
|
|
140
|
Kendrapada
|
OR-18-001-018-005/9962
(KAPALESWAR)
|
2418001018NRG23210620220223706
|
21/06/2022
|
KARTIKA MALIK
|
2418001018WL0007101
|
KARTIKA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884983
|
|
KARTIKAMALIK
|
()
|
|
141
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23210620220223712
|
21/06/2022
|
bharat malik
|
2418001018WL0007101
|
bharat malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885030
|
|
bharatmalik
|
()
|
|
142
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23210620220223711
|
21/06/2022
|
NAMITA MALIK
|
2418001018WL0007101
|
NAMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487885020
|
|
NAMITAMALIK
|
()
|
|
143
|
Kendrapada
|
OR-18-001-018-005/9992
(KAPALESWAR)
|
2418001018NRG23210620220223716
|
21/06/2022
|
BIJAYA BARIK
|
2418001018WL0007101
|
BIJAYA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884980
|
|
BIJAYABARIK
|
()
|
|
144
|
Kendrapada
|
OR-18-001-018-005/9999
(KAPALESWAR)
|
2418001018NRG23210620220223717
|
21/06/2022
|
BIJAYA mallick
|
2418001018WL0007101
|
BIJAYA mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884990
|
|
BIJAYAmallick
|
()
|
|
145
|
Kendrapada
|
OR-18-001-018-006/11184
(KAPALESWAR)
|
2418001018NRG23210620220223764
|
21/06/2022
|
PRAKASH SAHOO
|
2418001018WL0007102
|
PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487884982
|
|
PRAKASHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191808
|
191808
|
|
|
|
|
|
|
|