|
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-18-001-023-001/372458
(OSTAPUR)
|
2418001023NRG23090620220161398
|
13/06/2022
|
SHAKTIMAYA PRADHAN
|
2418001023WL0005382
|
SHAKTIMAYA PRADHAN
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552924
|
|
SHAKTIMAYAPRADHAN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23130620220180306
|
13/06/2022
|
RANJAN KU NAYAK
|
2418001023WL0005881
|
RANJAN KU NAYAK
|
00032
|
UTIB0001068
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363552956
|
|
RANJANKUNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-023-003/23610
(OSTAPUR)
|
2418001023NRG23130620220179742
|
13/06/2022
|
RANGABALLAV MALIK
|
2418001023WL0005865
|
RANGABALLAV MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552926
|
|
RANGABALLAVMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-008/23196
(OSTAPUR)
|
2418001023NRG23110620220173788
|
13/06/2022
|
PRADIP KU NAYAK
|
2418001023WL0005720
|
PRADIP KU NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552928
|
|
PRADIPKUNAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-023-008/37200
(OSTAPUR)
|
2418001023NRG23110620220173797
|
13/06/2022
|
GOUTAM CHANDRA ROUT
|
2418001023WL0005720
|
GOUTAM CHANDRA ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552927
|
|
GOUTAMCHANDRAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23100620220166263
|
13/06/2022
|
KRUSHNA CH. GHADAI
|
2418001023WL0005507
|
KRUSHNA CH. GHADAI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552925
|
|
KRUSHNACH.GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-023-003/23583
(OSTAPUR)
|
2418001023NRG23100620220166234
|
13/06/2022
|
PRIYAMABADA TRIPATHY
|
2418001023WL0005507
|
PRIYAMABADA TRIPATHY
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552919
|
|
PRIYAMABADATRIPATHY
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-007/23240
(OSTAPUR)
|
2418001023NRG23100620220165882
|
13/06/2022
|
CHANDAN PRADHAN
|
2418001023WL0005495
|
CHANDAN PRADHAN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552959
|
|
CHANDANPRADHAN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-008/23191
(OSTAPUR)
|
2418001023NRG23110620220173786
|
13/06/2022
|
NARAYAN SETHI
|
2418001023WL0005720
|
NARAYAN SETHI
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552957
|
|
NARAYANSETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-023-008/372511
(OSTAPUR)
|
2418001023NRG23110620220173811
|
13/06/2022
|
KHAGESWAR SAMAL
|
2418001023WL0005720
|
KHAGESWAR SAMAL
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552999
|
|
KHAGESWARSAMAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-023-008/372513
(OSTAPUR)
|
2418001023NRG23110620220173814
|
13/06/2022
|
AJAY ROUT
|
2418001023WL0005720
|
AJAY ROUT
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553000
|
|
AJAYROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-023-003/23532
(OSTAPUR)
|
2418001023NRG23100620220166226
|
13/06/2022
|
Jagamohana Rout
|
2418001023WL0005507
|
Jagamohana Rout
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552946
|
|
JagamohanaRout
|
()
|
|
13
|
Kendrapada
|
OR-18-001-023-007/23341
(OSTAPUR)
|
2418001023NRG23100620220165936
|
13/06/2022
|
BHARAT CHANDRA ROUT
|
2418001023WL0005495
|
BHARAT CHANDRA ROUT
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552945
|
|
BHARATCHANDRAROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23130620220179675
|
13/06/2022
|
NARAYAN
|
2418001023WL0005863
|
NARAYAN
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552944
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-023-003/372510
(OSTAPUR)
|
2418001023NRG23130620220180295
|
13/06/2022
|
PRASANTA KU SAMAL
|
2418001023WL0005879
|
PRASANTA KU SAMAL
|
00089
|
CBIN0284329
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363552947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-023-001/24004
(OSTAPUR)
|
2418001023NRG23130620220180222
|
13/06/2022
|
GOUTTAM PRASADA SADANGI
|
2418001023WL0005879
|
GOUTTAM PRASADA SADANGI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552977
|
|
GOUTTAMPRASADASADANGI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-023-001/24138
(OSTAPUR)
|
2418001023NRG23130620220180232
|
13/06/2022
|
SUMITRA MOHANTY
|
2418001023WL0005879
|
SUMITRA MOHANTY
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552984
|
|
SUMITRAMOHANTY
|
()
|
|
18
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23130620220180242
|
13/06/2022
|
KARTIKESWAR PRADHAN
|
2418001023WL0005879
|
KARTIKESWAR PRADHAN
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552985
|
|
KARTIKESWARPRADHAN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-023-001/37233
(OSTAPUR)
|
2418001023NRG23130620220180276
|
13/06/2022
|
PRASANNA KUMAR MOHANTY
|
2418001023WL0005879
|
PRASANNA KUMAR MOHANTY
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552983
|
|
PRASANNAKUMARMOHANTY
|
()
|
|
20
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23130620220179654
|
13/06/2022
|
DILIP BEHERA
|
2418001023WL0005863
|
DILIP BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552995
|
|
DILIPBEHERA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23130620220179683
|
13/06/2022
|
PRAVAT KU SWAIN
|
2418001023WL0005863
|
PRAVAT KU SWAIN
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552996
|
|
PRAVATKUSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-023-001/372387
(OSTAPUR)
|
2418001023NRG23090620220161389
|
13/06/2022
|
BAIKUNTHA PRADHAN
|
2418001023WL0005382
|
BAIKUNTHA PRADHAN
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552979
|
|
BAIKUNTHAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-023-001/372252
(OSTAPUR)
|
2418001023NRG23090620220161377
|
13/06/2022
|
PRAFULLA NATH
|
2418001023WL0005382
|
PRAFULLA NATH
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552978
|
|
PRAFULLANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-023-003/372124
(OSTAPUR)
|
2418001023NRG23100620220166258
|
13/06/2022
|
SATYAJIT KAR
|
2418001023WL0005507
|
SATYAJIT KAR
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552998
|
|
SATYAJITKAR
|
()
|
|
25
|
Kendrapada
|
OR-18-001-023-003/372510
(OSTAPUR)
|
2418001023NRG23130620220180294
|
13/06/2022
|
BASANTI SAMAL
|
2418001023WL0005879
|
BASANTI SAMAL
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553013
|
|
BASANTISAMAL
|
()
|
|
26
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23100620220166264
|
13/06/2022
|
SOVANJALI BEHERA
|
2418001023WL0005507
|
SOVANJALI BEHERA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553014
|
|
SOVANJALIBEHERA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23100620220166265
|
13/06/2022
|
TULASI GHADAI
|
2418001023WL0005507
|
TULASI GHADAI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553015
|
|
TULASIGHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-023-001/24188
(OSTAPUR)
|
2418001023NRG23090620220161358
|
13/06/2022
|
BANAMALI MALIK
|
2418001023WL0005382
|
BANAMALI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552981
|
|
BANAMALIMALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-023-001/24188
(OSTAPUR)
|
2418001023NRG23090620220161359
|
13/06/2022
|
DAITARI MALIK
|
2418001023WL0005382
|
DAITARI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552989
|
|
DAITARIMALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-023-001/24363
(OSTAPUR)
|
2418001023NRG23090620220161367
|
13/06/2022
|
NARAYAN PRADHAN
|
2418001023WL0005382
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552974
|
|
NARAYANPRADHAN
|
()
|
|
31
|
Kendrapada
|
OR-18-001-023-001/372203
(OSTAPUR)
|
2418001023NRG23130620220180259
|
13/06/2022
|
DOLAGOBINDA JENA
|
2418001023WL0005879
|
DOLAGOBINDA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552988
|
|
DOLAGOBINDAJENA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-023-001/372276
(OSTAPUR)
|
2418001023NRG23130620220180262
|
13/06/2022
|
SARASWATI SATAPATHY
|
2418001023WL0005879
|
SARASWATI SATAPATHY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552987
|
|
SARASWATISATAPATHY
|
()
|
|
33
|
Kendrapada
|
OR-18-001-023-001/372277
(OSTAPUR)
|
2418001023NRG23130620220180265
|
13/06/2022
|
MAMATA SATPATHY
|
2418001023WL0005879
|
MAMATA SATPATHY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552966
|
|
MAMATASATPATHY
|
()
|
|
34
|
Kendrapada
|
OR-18-001-023-001/37228
(OSTAPUR)
|
2418001023NRG23090620220161378
|
13/06/2022
|
URMILA SAMAL
|
2418001023WL0005382
|
URMILA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552982
|
|
URMILASAMAL
|
()
|
|
35
|
Kendrapada
|
OR-18-001-023-001/372290
(OSTAPUR)
|
2418001023NRG23130620220180270
|
13/06/2022
|
SUNAKAR JENA
|
2418001023WL0005879
|
SUNAKAR JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552970
|
|
SUNAKARJENA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-023-001/372290
(OSTAPUR)
|
2418001023NRG23130620220180271
|
13/06/2022
|
TUNI JENA
|
2418001023WL0005879
|
TUNI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552964
|
|
TUNIJENA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-023-001/372329
(OSTAPUR)
|
2418001023NRG23090620220161383
|
13/06/2022
|
RABINDRA JENA
|
2418001023WL0005382
|
RABINDRA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552958
|
|
RABINDRAJENA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-023-001/372370
(OSTAPUR)
|
2418001023NRG23090620220161387
|
13/06/2022
|
KAILASH JENA
|
2418001023WL0005382
|
KAILASH JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552962
|
|
KAILASHJENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-023-001/37243
(OSTAPUR)
|
2418001023NRG23090620220161395
|
13/06/2022
|
PRAFULLA DASH
|
2418001023WL0005382
|
PRAFULLA DASH
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553027
|
|
PRAFULLADASH
|
()
|
|
40
|
Kendrapada
|
OR-18-001-023-003/23376
(OSTAPUR)
|
2418001023NRG23100620220166179
|
13/06/2022
|
PRATAP NAYAK
|
2418001023WL0005507
|
PRATAP NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552969
|
|
PRATAPNAYAK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23130620220179693
|
13/06/2022
|
SANATAN MALIK
|
2418001023WL0005865
|
SANATAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552968
|
|
SANATANMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-023-003/23400
(OSTAPUR)
|
2418001023NRG23130620220179696
|
13/06/2022
|
REBATI BEHERA
|
2418001023WL0005865
|
REBATI BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553026
|
|
REBATIBEHERA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-023-003/23410
(OSTAPUR)
|
2418001023NRG23100620220166187
|
13/06/2022
|
SHANTILATA JENA
|
2418001023WL0005507
|
SHANTILATA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553031
|
|
SHANTILATAJENA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-023-003/23418
(OSTAPUR)
|
2418001023NRG23100620220166190
|
13/06/2022
|
DEBENDRA SAMAL
|
2418001023WL0005507
|
DEBENDRA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552960
|
|
DEBENDRASAMAL
|
()
|
|
45
|
Kendrapada
|
OR-18-001-023-003/23485
(OSTAPUR)
|
2418001023NRG23100620220166213
|
13/06/2022
|
BAIKUNTA SAMAL
|
2418001023WL0005507
|
BAIKUNTA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552993
|
|
BAIKUNTASAMAL
|
()
|
|
46
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23130620220179713
|
13/06/2022
|
RAM CHANDRA MALIK
|
2418001023WL0005865
|
RAM CHANDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552976
|
|
RAMCHANDRAMALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-023-003/23568
(OSTAPUR)
|
2418001023NRG23100620220166229
|
13/06/2022
|
GOBINDA NAYAK
|
2418001023WL0005507
|
GOBINDA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553021
|
|
GOBINDANAYAK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-023-003/23568
(OSTAPUR)
|
2418001023NRG23100620220166230
|
13/06/2022
|
PARSURAM BISWAL
|
2418001023WL0005507
|
PARSURAM BISWAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553033
|
|
PARSURAMBISWAL
|
()
|
|
49
|
Kendrapada
|
OR-18-001-023-003/23642
(OSTAPUR)
|
2418001023NRG23100620220166248
|
13/06/2022
|
KUNJALATA NAYAK
|
2418001023WL0005507
|
KUNJALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552973
|
|
KUNJALATANAYAK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-023-003/37153
(OSTAPUR)
|
2418001023NRG23100620220166253
|
13/06/2022
|
LAXMAN JENA
|
2418001023WL0005507
|
LAXMAN JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553024
|
|
LAXMANJENA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-023-003/37159
(OSTAPUR)
|
2418001023NRG23130620220179756
|
13/06/2022
|
ASHOK MALIK
|
2418001023WL0005865
|
ASHOK MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553004
|
|
ASHOKMALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-023-003/37159
(OSTAPUR)
|
2418001023NRG23130620220179757
|
13/06/2022
|
URBASI MALIK
|
2418001023WL0005865
|
URBASI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553005
|
|
URBASIMALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-023-003/37172
(OSTAPUR)
|
2418001023NRG23100620220166257
|
13/06/2022
|
RASMIKANT SUTAR
|
2418001023WL0005507
|
RASMIKANT SUTAR
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552972
|
|
RASMIKANTSUTAR
|
()
|
|
54
|
Kendrapada
|
OR-18-001-023-003/372377
(OSTAPUR)
|
2418001023NRG23130620220179761
|
13/06/2022
|
RABINDRA BEHERA
|
2418001023WL0005865
|
RABINDRA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553001
|
|
RABINDRABEHERA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-023-003/372378
(OSTAPUR)
|
2418001023NRG23130620220179763
|
13/06/2022
|
PRAFULLA MALIK
|
2418001023WL0005865
|
PRAFULLA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553007
|
|
PRAFULLAMALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-023-003/37387
(OSTAPUR)
|
2418001023NRG23100620220166261
|
13/06/2022
|
SUSANTA DAS
|
2418001023WL0005507
|
SUSANTA DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552967
|
|
SUSANTADAS
|
()
|
|
57
|
Kendrapada
|
OR-18-001-023-004/23704
(OSTAPUR)
|
2418001023NRG23130620220179774
|
13/06/2022
|
SURENDRA MALIK
|
2418001023WL0005865
|
SURENDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553020
|
|
SURENDRAMALIK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23130620220179645
|
13/06/2022
|
SURENDRA SWAIN
|
2418001023WL0005863
|
SURENDRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552961
|
|
SURENDRASWAIN
|
()
|
|
59
|
Kendrapada
|
OR-18-001-023-007/23215
(OSTAPUR)
|
2418001023NRG23130620220180309
|
13/06/2022
|
SUBASH MALIK
|
2418001023WL0005881
|
SUBASH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552971
|
|
SUBASHMALIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-023-007/23224
(OSTAPUR)
|
2418001023NRG23100620220165872
|
13/06/2022
|
SULOCHANA
|
2418001023WL0005495
|
SULOCHANA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553035
|
|
SULOCHANA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-023-007/23238
(OSTAPUR)
|
2418001023NRG23100620220165878
|
13/06/2022
|
RABINDRA ROUT
|
2418001023WL0005495
|
RABINDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553018
|
|
RABINDRAROUT
|
()
|
|
62
|
Kendrapada
|
OR-18-001-023-007/23243
(OSTAPUR)
|
2418001023NRG23100620220165885
|
13/06/2022
|
PRATAP ROUT
|
2418001023WL0005495
|
PRATAP ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553025
|
|
PRATAPROUT
|
()
|
|
63
|
Kendrapada
|
OR-18-001-023-007/23243
(OSTAPUR)
|
2418001023NRG23100620220165884
|
13/06/2022
|
UPENDRA ROUT
|
2418001023WL0005495
|
UPENDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553023
|
|
UPENDRAROUT
|
()
|
|
64
|
Kendrapada
|
OR-18-001-023-007/23244
(OSTAPUR)
|
2418001023NRG23100620220165886
|
13/06/2022
|
KAMALKANT NAYAK
|
2418001023WL0005495
|
KAMALKANT NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553022
|
|
KAMALKANTNAYAK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-023-007/23281
(OSTAPUR)
|
2418001023NRG23130620220179775
|
13/06/2022
|
AKSHAY SWAIN
|
2418001023WL0005865
|
AKSHAY SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552975
|
|
AKSHAYSWAIN
|
()
|
|
66
|
Kendrapada
|
OR-18-001-023-007/23335
(OSTAPUR)
|
2418001023NRG23100620220165931
|
13/06/2022
|
AGANI PRADHAN
|
2418001023WL0005495
|
AGANI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553019
|
|
AGANIPRADHAN
|
()
|
|
67
|
Kendrapada
|
OR-18-001-023-007/23335
(OSTAPUR)
|
2418001023NRG23100620220165934
|
13/06/2022
|
PRADIP PRADHAN
|
2418001023WL0005495
|
PRADIP PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363553034
|
No Such Account
|
|
|
|
68
|
Kendrapada
|
OR-18-001-023-007/37109
(OSTAPUR)
|
2418001023NRG23100620220165946
|
13/06/2022
|
KRUSHNA CHANDRA MOHAPATRA
|
2418001023WL0005495
|
KRUSHNA CHANDRA MOHAPATRA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553017
|
|
KRUSHNACHANDRAMOHAPATRA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-023-007/37109
(OSTAPUR)
|
2418001023NRG23100620220165947
|
13/06/2022
|
SOUDAMINI MOHAPATRA
|
2418001023WL0005495
|
SOUDAMINI MOHAPATRA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553029
|
|
SOUDAMINIMOHAPATRA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-023-007/37250
(OSTAPUR)
|
2418001023NRG23100620220165958
|
13/06/2022
|
BABAJI DAS
|
2418001023WL0005495
|
BABAJI DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552991
|
|
BABAJIDAS
|
()
|
|
71
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23130620220179674
|
13/06/2022
|
SUCHITRA SWAIN
|
2418001023WL0005863
|
SUCHITRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553030
|
|
SUCHITRASWAIN
|
()
|
|
72
|
Kendrapada
|
OR-18-001-023-008/23112
(OSTAPUR)
|
2418001023NRG23110620220173775
|
13/06/2022
|
MINATI NAYAK
|
2418001023WL0005720
|
MINATI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553003
|
|
MINATINAYAK
|
()
|
|
73
|
Kendrapada
|
OR-18-001-023-008/23157
(OSTAPUR)
|
2418001023NRG23130620220179679
|
13/06/2022
|
AJAYA SWAIN
|
2418001023WL0005863
|
AJAYA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553032
|
|
AJAYASWAIN
|
()
|
|
74
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001023NRG23110620220173783
|
13/06/2022
|
SUKANTI
|
2418001023WL0005720
|
SUKANTI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553006
|
|
SUKANTI
|
()
|
|
75
|
Kendrapada
|
OR-18-001-023-008/372188
(OSTAPUR)
|
2418001023NRG23110620220173801
|
13/06/2022
|
BHARAT CHANDRA PARIDA
|
2418001023WL0005720
|
BHARAT CHANDRA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552994
|
|
BHARATCHANDRAPARIDA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23130620220179681
|
13/06/2022
|
PRAFULLA SWAIN
|
2418001023WL0005863
|
PRAFULLA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552997
|
|
PRAFULLASWAIN
|
()
|
|
77
|
Kendrapada
|
OR-18-001-023-008/372512
(OSTAPUR)
|
2418001023NRG23110620220173813
|
13/06/2022
|
BHABAGRAHI ROUT
|
2418001023WL0005720
|
BHABAGRAHI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553002
|
|
BHABAGRAHIROUT
|
()
|
|
78
|
Kendrapada
|
OR-18-001-023-009/23828
(OSTAPUR)
|
2418001023NRG23100620220166267
|
13/06/2022
|
SUKADEV ROUT
|
2418001023WL0005507
|
SUKADEV ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553016
|
|
SUKADEVROUT
|
()
|
|
79
|
Kendrapada
|
OR-18-001-023-009/23848
(OSTAPUR)
|
2418001023NRG23100620220165966
|
13/06/2022
|
CHANDRABHANU BARIK
|
2418001023WL0005495
|
CHANDRABHANU BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553028
|
|
CHANDRABHANUBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
80
|
Kendrapada
|
OR-18-001-023-003/23628
(OSTAPUR)
|
2418001023NRG23100620220166241
|
13/06/2022
|
DIPTIKALA PATI
|
2418001023WL0005507
|
DIPTIKALA PATI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363553036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
81
|
Kendrapada
|
OR-18-001-023-008/372511
(OSTAPUR)
|
2418001023NRG23110620220173812
|
13/06/2022
|
CHIRANJIT SAMAL
|
2418001023WL0005720
|
CHIRANJIT SAMAL
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553008
|
|
CHIRANJITSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
Kendrapada
|
OR-18-001-023-001/23934
(OSTAPUR)
|
2418001023NRG23130620220180219
|
13/06/2022
|
GANESWAR SAHOO
|
2418001023WL0005879
|
GANESWAR SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553068
|
|
GANESWARSAHOO
|
()
|
|
83
|
Kendrapada
|
OR-18-001-023-001/24059
(OSTAPUR)
|
2418001023NRG23130620220180224
|
13/06/2022
|
NIRANJAN JENA
|
2418001023WL0005879
|
NIRANJAN JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553069
|
|
NIRANJANJENA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-023-001/24128
(OSTAPUR)
|
2418001023NRG23090620220161352
|
13/06/2022
|
NIRANJAN MALIK
|
2418001023WL0005382
|
NIRANJAN MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552875
|
|
NIRANJANMALIK
|
()
|
|
85
|
Kendrapada
|
OR-18-001-023-001/24143
(OSTAPUR)
|
2418001023NRG23090620220161353
|
13/06/2022
|
UTTAM CHARAN JENA
|
2418001023WL0005382
|
UTTAM CHARAN JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553067
|
|
UTTAMCHARANJENA
|
()
|
|
86
|
Kendrapada
|
OR-18-001-023-001/24170
(OSTAPUR)
|
2418001023NRG23090620220161356
|
13/06/2022
|
PRAHALLAD PRADHAN
|
2418001023WL0005382
|
PRAHALLAD PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553071
|
|
PRAHALLADPRADHAN
|
()
|
|
87
|
Kendrapada
|
OR-18-001-023-001/24247
(OSTAPUR)
|
2418001023NRG23130620220180238
|
13/06/2022
|
SANJUKTA DAS
|
2418001023WL0005879
|
SANJUKTA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553063
|
|
SANJUKTADAS
|
()
|
|
88
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23130620220180241
|
13/06/2022
|
BHARATI PRADHAN
|
2418001023WL0005879
|
BHARATI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553075
|
|
BHARATIPRADHAN
|
()
|
|
89
|
Kendrapada
|
OR-18-001-023-001/24279
(OSTAPUR)
|
2418001023NRG23090620220161362
|
13/06/2022
|
TAAPOI MALIK
|
2418001023WL0005382
|
TAAPOI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552873
|
|
TAAPOIMALIK
|
()
|
|
90
|
Kendrapada
|
OR-18-001-023-001/24312
(OSTAPUR)
|
2418001023NRG23130620220180245
|
13/06/2022
|
KAMALAKANTA JENA
|
2418001023WL0005879
|
KAMALAKANTA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553045
|
|
KAMALAKANTAJENA
|
()
|
|
91
|
Kendrapada
|
OR-18-001-023-001/24312
(OSTAPUR)
|
2418001023NRG23130620220180244
|
13/06/2022
|
NIRANJANA JENA
|
2418001023WL0005879
|
NIRANJANA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553042
|
|
NIRANJANAJENA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23130620220180247
|
13/06/2022
|
REBATI SATPATHI
|
2418001023WL0005879
|
REBATI SATPATHI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553046
|
|
REBATISATPATHI
|
()
|
|
93
|
Kendrapada
|
OR-18-001-023-001/24370
(OSTAPUR)
|
2418001023NRG23130620220180253
|
13/06/2022
|
PRADIP MOHANTY
|
2418001023WL0005879
|
PRADIP MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553073
|
|
PRADIPMOHANTY
|
()
|
|
94
|
Kendrapada
|
OR-18-001-023-001/372238
(OSTAPUR)
|
2418001023NRG23090620220161370
|
13/06/2022
|
KAMALA KANTA BARAL
|
2418001023WL0005382
|
KAMALA KANTA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553047
|
|
KAMALAKANTABARAL
|
()
|
|
95
|
Kendrapada
|
OR-18-001-023-001/372240
(OSTAPUR)
|
2418001023NRG23090620220161371
|
13/06/2022
|
MAHESWAR BARAL
|
2418001023WL0005382
|
MAHESWAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553065
|
|
MAHESWARBARAL
|
()
|
|
96
|
Kendrapada
|
OR-18-001-023-001/372242
(OSTAPUR)
|
2418001023NRG23090620220161376
|
13/06/2022
|
MAKAR BARAL
|
2418001023WL0005382
|
MAKAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553066
|
|
MAKARBARAL
|
()
|
|
97
|
Kendrapada
|
OR-18-001-023-001/372260
(OSTAPUR)
|
2418001023NRG23130620220180261
|
13/06/2022
|
ABHISEKHA MOHANTY
|
2418001023WL0005879
|
ABHISEKHA MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553041
|
|
ABHISEKHAMOHANTY
|
()
|
|
98
|
Kendrapada
|
OR-18-001-023-001/372288
(OSTAPUR)
|
2418001023NRG23090620220161380
|
13/06/2022
|
MAMATA PRADHAN
|
2418001023WL0005382
|
MAMATA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553079
|
|
MAMATAPRADHAN
|
()
|
|
99
|
Kendrapada
|
OR-18-001-023-001/372299
(OSTAPUR)
|
2418001023NRG23090620220161382
|
13/06/2022
|
JHARANA PRADHAN
|
2418001023WL0005382
|
JHARANA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553080
|
|
JHARANAPRADHAN
|
()
|
|
100
|
Kendrapada
|
OR-18-001-023-001/37235
(OSTAPUR)
|
2418001023NRG23130620220180277
|
13/06/2022
|
SATYANANDA JENA
|
2418001023WL0005879
|
SATYANANDA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553040
|
|
SATYANANDAJENA
|
()
|
|
101
|
Kendrapada
|
OR-18-001-023-001/372458
(OSTAPUR)
|
2418001023NRG23090620220161397
|
13/06/2022
|
RUNIA PRADHAN
|
2418001023WL0005382
|
RUNIA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553078
|
|
RUNIAPRADHAN
|
()
|
|
102
|
Kendrapada
|
OR-18-001-023-001/372458
(OSTAPUR)
|
2418001023NRG23090620220161396
|
13/06/2022
|
SANJAYA KUMAR PRADHAN
|
2418001023WL0005382
|
SANJAYA KUMAR PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553077
|
|
SANJAYAKUMARPRADHAN
|
()
|
|
103
|
Kendrapada
|
OR-18-001-023-001/372459
(OSTAPUR)
|
2418001023NRG23130620220180282
|
13/06/2022
|
MADHUSMITA SAHOO
|
2418001023WL0005879
|
MADHUSMITA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553074
|
|
MADHUSMITASAHOO
|
()
|
|
104
|
Kendrapada
|
OR-18-001-023-001/372461
(OSTAPUR)
|
2418001023NRG23130620220180285
|
13/06/2022
|
LAXMIPRIYA DAS
|
2418001023WL0005879
|
LAXMIPRIYA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553076
|
|
LAXMIPRIYADAS
|
()
|
|
105
|
Kendrapada
|
OR-18-001-023-001/372495
(OSTAPUR)
|
2418001023NRG23090620220161399
|
13/06/2022
|
JAGANNATH BARAL
|
2418001023WL0005382
|
JAGANNATH BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553072
|
|
JAGANNATHBARAL
|
()
|
|
106
|
Kendrapada
|
OR-18-001-023-001/37341
(OSTAPUR)
|
2418001023NRG23090620220161400
|
13/06/2022
|
SANKAR SANA SAHOO
|
2418001023WL0005382
|
SANKAR SANA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553070
|
|
SANKARSANASAHOO
|
()
|
|
107
|
Kendrapada
|
OR-18-001-023-001/37388
(OSTAPUR)
|
2418001023NRG23090620220161402
|
13/06/2022
|
SUSHAMA BEHERA
|
2418001023WL0005382
|
SUSHAMA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552850
|
|
SUSHAMABEHERA
|
()
|
|
108
|
Kendrapada
|
OR-18-001-023-001/37389
(OSTAPUR)
|
2418001023NRG23090620220161403
|
13/06/2022
|
NANDAKISHOR ROUT
|
2418001023WL0005382
|
NANDAKISHOR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552844
|
|
NANDAKISHORROUT
|
()
|
|
109
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23130620220179690
|
13/06/2022
|
BHARAT MALIK
|
2418001023WL0005865
|
BHARAT MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553113
|
|
BHARATMALIK
|
()
|
|
110
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23130620220179691
|
13/06/2022
|
BOBINDA CH MALIK
|
2418001023WL0005865
|
BOBINDA CH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553112
|
|
BOBINDACHMALIK
|
()
|
|
111
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23130620220179688
|
13/06/2022
|
GOURANG MALIKA
|
2418001023WL0005865
|
GOURANG MALIKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553100
|
|
GOURANGMALIKA
|
()
|
|
112
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23130620220179689
|
13/06/2022
|
GOURI MALIKA
|
2418001023WL0005865
|
GOURI MALIKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553103
|
|
GOURIMALIKA
|
()
|
|
113
|
Kendrapada
|
OR-18-001-023-003/23402
(OSTAPUR)
|
2418001023NRG23130620220179697
|
13/06/2022
|
MANOJ MALIK
|
2418001023WL0005865
|
MANOJ MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553122
|
|
MANOJMALIK
|
()
|
|
114
|
Kendrapada
|
OR-18-001-023-003/23419
(OSTAPUR)
|
2418001023NRG23130620220179699
|
13/06/2022
|
JAYANT MALIK
|
2418001023WL0005865
|
JAYANT MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553107
|
|
JAYANTMALIK
|
()
|
|
115
|
Kendrapada
|
OR-18-001-023-003/23419
(OSTAPUR)
|
2418001023NRG23130620220179700
|
13/06/2022
|
KUJI MALIK
|
2418001023WL0005865
|
KUJI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553106
|
|
KUJIMALIK
|
()
|
|
116
|
Kendrapada
|
OR-18-001-023-003/23422
(OSTAPUR)
|
2418001023NRG23130620220179703
|
13/06/2022
|
HALADHARA MALIK
|
2418001023WL0005865
|
HALADHARA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552831
|
|
HALADHARAMALIK
|
()
|
|
117
|
Kendrapada
|
OR-18-001-023-003/23422
(OSTAPUR)
|
2418001023NRG23130620220179702
|
13/06/2022
|
MANASI MALIK
|
2418001023WL0005865
|
MANASI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552863
|
|
MANASIMALIK
|
()
|
|
118
|
Kendrapada
|
OR-18-001-023-003/23430
(OSTAPUR)
|
2418001023NRG23130620220179704
|
13/06/2022
|
LATA
|
2418001023WL0005865
|
LATA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553104
|
|
LATA
|
()
|
|
119
|
Kendrapada
|
OR-18-001-023-003/23439
(OSTAPUR)
|
2418001023NRG23130620220179706
|
13/06/2022
|
MANAS MALIK
|
2418001023WL0005865
|
MANAS MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553123
|
|
MANASMALIK
|
()
|
|
120
|
Kendrapada
|
OR-18-001-023-003/23472
(OSTAPUR)
|
2418001023NRG23130620220179712
|
13/06/2022
|
SIBA MALIK
|
2418001023WL0005865
|
SIBA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553062
|
|
SIBAMALIK
|
()
|
|
121
|
Kendrapada
|
OR-18-001-023-003/23482
(OSTAPUR)
|
2418001023NRG23100620220166212
|
13/06/2022
|
BASANTI PATI
|
2418001023WL0005507
|
BASANTI PATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552842
|
|
BASANTIPATI
|
()
|
|
122
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23130620220179716
|
13/06/2022
|
LAXMI MALIK
|
2418001023WL0005865
|
LAXMI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553133
|
|
LAXMIMALIK
|
()
|
|
123
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23130620220179714
|
13/06/2022
|
MANJULALTA MALIK
|
2418001023WL0005865
|
MANJULALTA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553098
|
|
MANJULALTAMALIK
|
()
|
|
124
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23130620220179715
|
13/06/2022
|
NARAYAN MALIK
|
2418001023WL0005865
|
NARAYAN MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553118
|
|
NARAYANMALIK
|
()
|
|
125
|
Kendrapada
|
OR-18-001-023-003/23492
(OSTAPUR)
|
2418001023NRG23130620220179717
|
13/06/2022
|
GITANJALI BEHERA
|
2418001023WL0005865
|
GITANJALI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552834
|
|
GITANJALIBEHERA
|
()
|
|
126
|
Kendrapada
|
OR-18-001-023-003/23503
(OSTAPUR)
|
2418001023NRG23100620220166216
|
13/06/2022
|
AMAR NAYAK
|
2418001023WL0005507
|
AMAR NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553060
|
|
AMARNAYAK
|
()
|
|
127
|
Kendrapada
|
OR-18-001-023-003/23503
(OSTAPUR)
|
2418001023NRG23100620220166215
|
13/06/2022
|
BENGULI NAYAK
|
2418001023WL0005507
|
BENGULI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553059
|
|
BENGULINAYAK
|
()
|
|
128
|
Kendrapada
|
OR-18-001-023-003/23520
(OSTAPUR)
|
2418001023NRG23130620220179724
|
13/06/2022
|
RASHMI RANJAN BEHERA
|
2418001023WL0005865
|
RASHMI RANJAN BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553053
|
|
RASHMIRANJANBEHERA
|
()
|
|
129
|
Kendrapada
|
OR-18-001-023-003/23522
(OSTAPUR)
|
2418001023NRG23130620220179726
|
13/06/2022
|
ASHA MALIK
|
2418001023WL0005865
|
ASHA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553110
|
|
ASHAMALIK
|
()
|
|
130
|
Kendrapada
|
OR-18-001-023-003/23523
(OSTAPUR)
|
2418001023NRG23130620220179727
|
13/06/2022
|
DHANESWAR MALIKA
|
2418001023WL0005865
|
DHANESWAR MALIKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552840
|
|
DHANESWARMALIKA
|
()
|
|
131
|
Kendrapada
|
OR-18-001-023-003/23523
(OSTAPUR)
|
2418001023NRG23130620220179728
|
13/06/2022
|
MADHUSMITA MALIK
|
2418001023WL0005865
|
MADHUSMITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552866
|
|
MADHUSMITAMALIK
|
()
|
|
132
|
Kendrapada
|
OR-18-001-023-003/23527
(OSTAPUR)
|
2418001023NRG23100620220166220
|
13/06/2022
|
BABITA NAYAK
|
2418001023WL0005507
|
BABITA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553058
|
|
BABITANAYAK
|
()
|
|
133
|
Kendrapada
|
OR-18-001-023-003/23527
(OSTAPUR)
|
2418001023NRG23100620220166221
|
13/06/2022
|
KABITA NAYAK
|
2418001023WL0005507
|
KABITA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553057
|
|
KABITANAYAK
|
()
|
|
134
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23130620220179731
|
13/06/2022
|
JHUMURI BEHERA
|
2418001023WL0005865
|
JHUMURI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552843
|
|
JHUMURIBEHERA
|
()
|
|
135
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23130620220179732
|
13/06/2022
|
SANTOSH BEHERA
|
2418001023WL0005865
|
SANTOSH BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553130
|
|
SANTOSHBEHERA
|
()
|
|
136
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23130620220179734
|
13/06/2022
|
SIDHANT BEHERA
|
2418001023WL0005865
|
SIDHANT BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553097
|
|
SIDHANTBEHERA
|
()
|
|
137
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23130620220179739
|
13/06/2022
|
MANASI MALIK
|
2418001023WL0005865
|
MANASI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552871
|
|
MANASIMALIK
|
()
|
|
138
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23130620220179737
|
13/06/2022
|
PREMALATA MALIK
|
2418001023WL0005865
|
PREMALATA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553102
|
|
PREMALATAMALIK
|
()
|
|
139
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23130620220179738
|
13/06/2022
|
UTTAM MALIK
|
2418001023WL0005865
|
UTTAM MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553119
|
|
UTTAMMALIK
|
()
|
|
140
|
Kendrapada
|
OR-18-001-023-003/23586
(OSTAPUR)
|
2418001023NRG23100620220166235
|
13/06/2022
|
CHITTA RANJAN PRADHAN
|
2418001023WL0005507
|
CHITTA RANJAN PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552876
|
|
CHITTARANJANPRADHAN
|
()
|
|
141
|
Kendrapada
|
OR-18-001-023-003/23607
(OSTAPUR)
|
2418001023NRG23130620220179740
|
13/06/2022
|
BABAJI MALIK
|
2418001023WL0005865
|
BABAJI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553099
|
|
BABAJIMALIK
|
()
|
|
142
|
Kendrapada
|
OR-18-001-023-003/23607
(OSTAPUR)
|
2418001023NRG23130620220179741
|
13/06/2022
|
LATA
|
2418001023WL0005865
|
LATA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552839
|
|
LATA
|
()
|
|
143
|
Kendrapada
|
OR-18-001-023-003/23620
(OSTAPUR)
|
2418001023NRG23100620220166239
|
13/06/2022
|
JHARANA BEHERA
|
2418001023WL0005507
|
JHARANA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363552884
|
Account closed
|
|
|
|
144
|
Kendrapada
|
OR-18-001-023-003/23629
(OSTAPUR)
|
2418001023NRG23130620220179744
|
13/06/2022
|
MINATI
|
2418001023WL0005865
|
MINATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553109
|
|
MINATI
|
()
|
|
145
|
Kendrapada
|
OR-18-001-023-003/23629
(OSTAPUR)
|
2418001023NRG23130620220179743
|
13/06/2022
|
SUKADEBA MALIK
|
2418001023WL0005865
|
SUKADEBA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553105
|
|
SUKADEBAMALIK
|
()
|
|
146
|
Kendrapada
|
OR-18-001-023-003/23641
(OSTAPUR)
|
2418001023NRG23130620220179748
|
13/06/2022
|
KAMALA
|
2418001023WL0005865
|
KAMALA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552841
|
|
KAMALA
|
()
|
|
147
|
Kendrapada
|
OR-18-001-023-003/23641
(OSTAPUR)
|
2418001023NRG23130620220179747
|
13/06/2022
|
KAPILA BEHERA
|
2418001023WL0005865
|
KAPILA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553037
|
|
KAPILABEHERA
|
()
|
|
148
|
Kendrapada
|
OR-18-001-023-003/23641
(OSTAPUR)
|
2418001023NRG23130620220179749
|
13/06/2022
|
TRILOCHAN BEHERA
|
2418001023WL0005865
|
TRILOCHAN BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553136
|
|
TRILOCHANBEHERA
|
()
|
|
149
|
Kendrapada
|
OR-18-001-023-003/37151
(OSTAPUR)
|
2418001023NRG23130620220179754
|
13/06/2022
|
KAMINI MALIK
|
2418001023WL0005865
|
KAMINI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552867
|
|
KAMINIMALIK
|
()
|
|
150
|
Kendrapada
|
OR-18-001-023-003/37151
(OSTAPUR)
|
2418001023NRG23130620220179753
|
13/06/2022
|
UMESH CHANDRA MALIK
|
2418001023WL0005865
|
UMESH CHANDRA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553061
|
|
UMESHCHANDRAMALIK
|
()
|
|
151
|
Kendrapada
|
OR-18-001-023-003/37152
(OSTAPUR)
|
2418001023NRG23100620220166252
|
13/06/2022
|
ANUPAMA SWAIN
|
2418001023WL0005507
|
ANUPAMA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553043
|
|
ANUPAMASWAIN
|
()
|
|
152
|
Kendrapada
|
OR-18-001-023-003/37154
(OSTAPUR)
|
2418001023NRG23130620220179755
|
13/06/2022
|
RASMIKANTA MAHARANA
|
2418001023WL0005865
|
RASMIKANTA MAHARANA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552852
|
|
RASMIKANTAMAHARANA
|
()
|
|
153
|
Kendrapada
|
OR-18-001-023-003/372377
(OSTAPUR)
|
2418001023NRG23130620220179762
|
13/06/2022
|
ANJALI BEHERA
|
2418001023WL0005865
|
ANJALI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553114
|
|
ANJALIBEHERA
|
()
|
|
154
|
Kendrapada
|
OR-18-001-023-003/372378
(OSTAPUR)
|
2418001023NRG23130620220179765
|
13/06/2022
|
BHOLASANKAR MALIK
|
2418001023WL0005865
|
BHOLASANKAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552833
|
|
BHOLASANKARMALIK
|
()
|
|
155
|
Kendrapada
|
OR-18-001-023-003/372378
(OSTAPUR)
|
2418001023NRG23130620220179764
|
13/06/2022
|
PADMABATI MALIK
|
2418001023WL0005865
|
PADMABATI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363552885
|
No Such Account
|
|
|
|
156
|
Kendrapada
|
OR-18-001-023-003/372498
(OSTAPUR)
|
2418001023NRG23130620220180293
|
13/06/2022
|
JITANJALI SAMAL
|
2418001023WL0005879
|
JITANJALI SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552837
|
|
JITANJALISAMAL
|
()
|
|
157
|
Kendrapada
|
OR-18-001-023-003/372509
(OSTAPUR)
|
2418001023NRG23100620220166260
|
13/06/2022
|
JAYANTI ROUT
|
2418001023WL0005507
|
JAYANTI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553132
|
|
JAYANTIROUT
|
()
|
|
158
|
Kendrapada
|
OR-18-001-023-003/372509
(OSTAPUR)
|
2418001023NRG23100620220166259
|
13/06/2022
|
KAMAL LOCHAN ROUT
|
2418001023WL0005507
|
KAMAL LOCHAN ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553131
|
|
KAMALLOCHANROUT
|
()
|
|
159
|
Kendrapada
|
OR-18-001-023-003/372511
(OSTAPUR)
|
2418001023NRG23130620220179766
|
13/06/2022
|
MAKAR MALIK
|
2418001023WL0005865
|
MAKAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553101
|
|
MAKARMALIK
|
()
|
|
160
|
Kendrapada
|
OR-18-001-023-003/372511
(OSTAPUR)
|
2418001023NRG23130620220179767
|
13/06/2022
|
MITARANI MALIK
|
2418001023WL0005865
|
MITARANI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553111
|
|
MITARANIMALIK
|
()
|
|
161
|
Kendrapada
|
OR-18-001-023-004/23658
(OSTAPUR)
|
2418001023NRG23130620220179769
|
13/06/2022
|
SURESH MALIK
|
2418001023WL0005865
|
SURESH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552853
|
|
SURESHMALIK
|
()
|
|
162
|
Kendrapada
|
OR-18-001-023-004/23663
(OSTAPUR)
|
2418001023NRG23130620220179771
|
13/06/2022
|
MINATI ROUT
|
2418001023WL0005865
|
MINATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553052
|
|
MINATIROUT
|
()
|
|
163
|
Kendrapada
|
OR-18-001-023-004/23698
(OSTAPUR)
|
2418001023NRG23130620220179772
|
13/06/2022
|
PRAFULLA
|
2418001023WL0005865
|
PRAFULLA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552877
|
|
PRAFULLA
|
()
|
|
164
|
Kendrapada
|
OR-18-001-023-004/23698
(OSTAPUR)
|
2418001023NRG23130620220179773
|
13/06/2022
|
SUBASH MALIK
|
2418001023WL0005865
|
SUBASH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552872
|
|
SUBASHMALIK
|
()
|
|
165
|
Kendrapada
|
OR-18-001-023-005/24397
(OSTAPUR)
|
2418001023NRG23130620220179644
|
13/06/2022
|
PRAVASIN NAYAK
|
2418001023WL0005863
|
PRAVASIN NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363553134
|
No Such Account
|
|
|
|
166
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23130620220179647
|
13/06/2022
|
KAMALAKANTA SWAIN
|
2418001023WL0005863
|
KAMALAKANTA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552882
|
|
KAMALAKANTASWAIN
|
()
|
|
167
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23130620220179649
|
13/06/2022
|
PRAKASH DAS
|
2418001023WL0005863
|
PRAKASH DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553091
|
|
PRAKASHDAS
|
()
|
|
168
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23130620220179648
|
13/06/2022
|
RAMESH CHANDRA DAS
|
2418001023WL0005863
|
RAMESH CHANDRA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553051
|
|
RAMESHCHANDRADAS
|
()
|
|
169
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23130620220179656
|
13/06/2022
|
DIPAK KU BEHERA
|
2418001023WL0005863
|
DIPAK KU BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553093
|
|
DIPAKKUBEHERA
|
()
|
|
170
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23130620220179655
|
13/06/2022
|
LAXMIPRIYA BEHERA
|
2418001023WL0005863
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553048
|
|
LAXMIPRIYABEHERA
|
()
|
|
171
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23130620220179657
|
13/06/2022
|
BIJAYA KUMAR NAYAK
|
2418001023WL0005863
|
BIJAYA KUMAR NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553092
|
|
BIJAYAKUMARNAYAK
|
()
|
|
172
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23130620220179658
|
13/06/2022
|
DROUPADI NAYAK
|
2418001023WL0005863
|
DROUPADI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363552880
|
No Such Account
|
|
|
|
173
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23130620220179660
|
13/06/2022
|
RAMAKANTA NAYAK
|
2418001023WL0005863
|
RAMAKANTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553094
|
|
RAMAKANTANAYAK
|
()
|
|
174
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23130620220179663
|
13/06/2022
|
KUSUM BEHERA
|
2418001023WL0005863
|
KUSUM BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552869
|
|
KUSUMBEHERA
|
()
|
|
175
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23130620220179666
|
13/06/2022
|
SATYABHAMA NAYAK
|
2418001023WL0005863
|
SATYABHAMA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552835
|
|
SATYABHAMANAYAK
|
()
|
|
176
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23130620220180307
|
13/06/2022
|
SATYAJIT NAYAK
|
2418001023WL0005881
|
SATYAJIT NAYAK
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363553135
|
|
SATYAJITNAYAK
|
()
|
|
177
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23130620220179668
|
13/06/2022
|
LAXMIPRIYA DAS
|
2418001023WL0005863
|
LAXMIPRIYA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553049
|
|
LAXMIPRIYADAS
|
()
|
|
178
|
Kendrapada
|
OR-18-001-023-005/372345
(OSTAPUR)
|
2418001023NRG23130620220179671
|
13/06/2022
|
AKSHAYA SAHOO
|
2418001023WL0005863
|
AKSHAYA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553050
|
|
AKSHAYASAHOO
|
()
|
|
179
|
Kendrapada
|
OR-18-001-023-007/23208
(OSTAPUR)
|
2418001023NRG23100620220165866
|
13/06/2022
|
LAXMI NAYAK
|
2418001023WL0005495
|
LAXMI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553086
|
|
LAXMINAYAK
|
()
|
|
180
|
Kendrapada
|
OR-18-001-023-007/23213
(OSTAPUR)
|
2418001023NRG23100620220165868
|
13/06/2022
|
REBATI ROUT
|
2418001023WL0005495
|
REBATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552851
|
|
REBATIROUT
|
()
|
|
181
|
Kendrapada
|
OR-18-001-023-007/23219
(OSTAPUR)
|
2418001023NRG23100620220165870
|
13/06/2022
|
SUDARSAN
|
2418001023WL0005495
|
SUDARSAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553129
|
|
SUDARSAN
|
()
|
|
182
|
Kendrapada
|
OR-18-001-023-007/23227
(OSTAPUR)
|
2418001023NRG23100620220165875
|
13/06/2022
|
BASANTI
|
2418001023WL0005495
|
BASANTI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553127
|
|
BASANTI
|
()
|
|
183
|
Kendrapada
|
OR-18-001-023-007/23266
(OSTAPUR)
|
2418001023NRG23100620220165891
|
13/06/2022
|
MINATI ROUT
|
2418001023WL0005495
|
MINATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552874
|
|
MINATIROUT
|
()
|
|
184
|
Kendrapada
|
OR-18-001-023-007/23266
(OSTAPUR)
|
2418001023NRG23100620220165890
|
13/06/2022
|
SUNAKAR ROUT
|
2418001023WL0005495
|
SUNAKAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552849
|
|
SUNAKARROUT
|
()
|
|
185
|
Kendrapada
|
OR-18-001-023-007/23266
(OSTAPUR)
|
2418001023NRG23100620220165892
|
13/06/2022
|
TAPAN ROUT
|
2418001023WL0005495
|
TAPAN ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552878
|
|
TAPANROUT
|
()
|
|
186
|
Kendrapada
|
OR-18-001-023-007/23268
(OSTAPUR)
|
2418001023NRG23100620220165894
|
13/06/2022
|
MANJULATA ROUT
|
2418001023WL0005495
|
MANJULATA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553084
|
|
MANJULATAROUT
|
()
|
|
187
|
Kendrapada
|
OR-18-001-023-007/23268
(OSTAPUR)
|
2418001023NRG23100620220165895
|
13/06/2022
|
NIRANJANA ROUT
|
2418001023WL0005495
|
NIRANJANA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553088
|
|
NIRANJANAROUT
|
()
|
|
188
|
Kendrapada
|
OR-18-001-023-007/23268
(OSTAPUR)
|
2418001023NRG23100620220165896
|
13/06/2022
|
RABI NARAYANA ROUT
|
2418001023WL0005495
|
RABI NARAYANA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552879
|
|
RABINARAYANAROUT
|
()
|
|
189
|
Kendrapada
|
OR-18-001-023-007/23269
(OSTAPUR)
|
2418001023NRG23100620220165898
|
13/06/2022
|
GOLEKH
|
2418001023WL0005495
|
GOLEKH
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552846
|
|
GOLEKH
|
()
|
|
190
|
Kendrapada
|
OR-18-001-023-007/23290
(OSTAPUR)
|
2418001023NRG23100620220165904
|
13/06/2022
|
SATYANARAYAN ROUT
|
2418001023WL0005495
|
SATYANARAYAN ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552832
|
|
SATYANARAYANROUT
|
()
|
|
191
|
Kendrapada
|
OR-18-001-023-007/23290
(OSTAPUR)
|
2418001023NRG23100620220165905
|
13/06/2022
|
SNEHALATA ROUT
|
2418001023WL0005495
|
SNEHALATA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552870
|
|
SNEHALATAROUT
|
()
|
|
192
|
Kendrapada
|
OR-18-001-023-007/23300
(OSTAPUR)
|
2418001023NRG23100620220165908
|
13/06/2022
|
MADHAB ROUT
|
2418001023WL0005495
|
MADHAB ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552854
|
|
MADHABROUT
|
()
|
|
193
|
Kendrapada
|
OR-18-001-023-007/23313
(OSTAPUR)
|
2418001023NRG23100620220165913
|
13/06/2022
|
BANDANA ROUT
|
2418001023WL0005495
|
BANDANA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552859
|
|
BANDANAROUT
|
()
|
|
194
|
Kendrapada
|
OR-18-001-023-007/23313
(OSTAPUR)
|
2418001023NRG23100620220165912
|
13/06/2022
|
PRADIP KU ROUT
|
2418001023WL0005495
|
PRADIP KU ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553126
|
|
PRADIPKUROUT
|
()
|
|
195
|
Kendrapada
|
OR-18-001-023-007/23331
(OSTAPUR)
|
2418001023NRG23100620220165925
|
13/06/2022
|
BHABAGRAHI ROUT
|
2418001023WL0005495
|
BHABAGRAHI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553081
|
|
BHABAGRAHIROUT
|
()
|
|
196
|
Kendrapada
|
OR-18-001-023-007/23331
(OSTAPUR)
|
2418001023NRG23100620220165928
|
13/06/2022
|
PRAMILA ROUT
|
2418001023WL0005495
|
PRAMILA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553087
|
|
PRAMILAROUT
|
()
|
|
197
|
Kendrapada
|
OR-18-001-023-007/23331
(OSTAPUR)
|
2418001023NRG23100620220165926
|
13/06/2022
|
SNEHAMAYI ROUT
|
2418001023WL0005495
|
SNEHAMAYI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553082
|
|
SNEHAMAYIROUT
|
()
|
|
198
|
Kendrapada
|
OR-18-001-023-007/23332
(OSTAPUR)
|
2418001023NRG23100620220165929
|
13/06/2022
|
KAMALA ROUT
|
2418001023WL0005495
|
KAMALA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552862
|
|
KAMALAROUT
|
()
|
|
199
|
Kendrapada
|
OR-18-001-023-007/23335
(OSTAPUR)
|
2418001023NRG23100620220165932
|
13/06/2022
|
PARBATI PRADHAN
|
2418001023WL0005495
|
PARBATI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553128
|
|
PARBATIPRADHAN
|
()
|
|
200
|
Kendrapada
|
OR-18-001-023-007/23341
(OSTAPUR)
|
2418001023NRG23100620220165937
|
13/06/2022
|
GOMATI ROUT
|
2418001023WL0005495
|
GOMATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553083
|
|
GOMATIROUT
|
()
|
|
201
|
Kendrapada
|
OR-18-001-023-007/37105
(OSTAPUR)
|
2418001023NRG23100620220165943
|
13/06/2022
|
MAMATA ROUT
|
2418001023WL0005495
|
MAMATA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552845
|
|
MAMATAROUT
|
()
|
|
202
|
Kendrapada
|
OR-18-001-023-007/37109
(OSTAPUR)
|
2418001023NRG23100620220165945
|
13/06/2022
|
BABAJI MOHAPATRA
|
2418001023WL0005495
|
BABAJI MOHAPATRA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553064
|
|
BABAJIMOHAPATRA
|
()
|
|
203
|
Kendrapada
|
OR-18-001-023-007/37112
(OSTAPUR)
|
2418001023NRG23100620220165949
|
13/06/2022
|
SUMITRA ROUT
|
2418001023WL0005495
|
SUMITRA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553085
|
|
SUMITRAROUT
|
()
|
|
204
|
Kendrapada
|
OR-18-001-023-007/37128
(OSTAPUR)
|
2418001023NRG23100620220165956
|
13/06/2022
|
DALI ROUT
|
2418001023WL0005495
|
DALI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552847
|
|
DALIROUT
|
()
|
|
205
|
Kendrapada
|
OR-18-001-023-007/37128
(OSTAPUR)
|
2418001023NRG23100620220165955
|
13/06/2022
|
PRAFULLA ROUT
|
2418001023WL0005495
|
PRAFULLA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553038
|
|
PRAFULLAROUT
|
()
|
|
206
|
Kendrapada
|
OR-18-001-023-007/37250
(OSTAPUR)
|
2418001023NRG23100620220165959
|
13/06/2022
|
SANJULATA DAS
|
2418001023WL0005495
|
SANJULATA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552848
|
|
SANJULATADAS
|
()
|
|
207
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23130620220179672
|
13/06/2022
|
PURUSATTAM SWAIN
|
2418001023WL0005863
|
PURUSATTAM SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553090
|
|
PURUSATTAMSWAIN
|
()
|
|
208
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23130620220179673
|
13/06/2022
|
RANJULATA SWAIN
|
2418001023WL0005863
|
RANJULATA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552856
|
|
RANJULATASWAIN
|
()
|
|
209
|
Kendrapada
|
OR-18-001-023-008/23108
(OSTAPUR)
|
2418001023NRG23110620220173771
|
13/06/2022
|
MINATI ROUT
|
2418001023WL0005720
|
MINATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553055
|
|
MINATIROUT
|
()
|
|
210
|
Kendrapada
|
OR-18-001-023-008/23127
(OSTAPUR)
|
2418001023NRG23110620220173776
|
13/06/2022
|
RANJAN
|
2418001023WL0005720
|
RANJAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553095
|
|
RANJAN
|
()
|
|
211
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23130620220179678
|
13/06/2022
|
CHINARANI SWAIN
|
2418001023WL0005863
|
CHINARANI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552881
|
|
CHINARANISWAIN
|
()
|
|
212
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23130620220179676
|
13/06/2022
|
GOBINDA
|
2418001023WL0005863
|
GOBINDA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552861
|
|
GOBINDA
|
()
|
|
213
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23130620220179677
|
13/06/2022
|
SREEMATI SWAIN
|
2418001023WL0005863
|
SREEMATI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552860
|
|
SREEMATISWAIN
|
()
|
|
214
|
Kendrapada
|
OR-18-001-023-008/23162
(OSTAPUR)
|
2418001023NRG23110620220173781
|
13/06/2022
|
RANJIB
|
2418001023WL0005720
|
RANJIB
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553117
|
|
RANJIB
|
()
|
|
215
|
Kendrapada
|
OR-18-001-023-008/24466
(OSTAPUR)
|
2418001023NRG23110620220173793
|
13/06/2022
|
JAYADEV ROUT
|
2418001023WL0005720
|
JAYADEV ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553115
|
|
JAYADEVROUT
|
()
|
|
216
|
Kendrapada
|
OR-18-001-023-008/37192
(OSTAPUR)
|
2418001023NRG23110620220173794
|
13/06/2022
|
KHAGESWAR ROUT
|
2418001023WL0005720
|
KHAGESWAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553108
|
|
KHAGESWARROUT
|
()
|
|
217
|
Kendrapada
|
OR-18-001-023-008/372184
(OSTAPUR)
|
2418001023NRG23110620220173800
|
13/06/2022
|
PRAMILA SETHY
|
2418001023WL0005720
|
PRAMILA SETHY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553116
|
|
PRAMILASETHY
|
()
|
|
218
|
Kendrapada
|
OR-18-001-023-008/372184
(OSTAPUR)
|
2418001023NRG23110620220173799
|
13/06/2022
|
SWETARANJAN SETHI
|
2418001023WL0005720
|
SWETARANJAN SETHI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553056
|
|
SWETARANJANSETHI
|
()
|
|
219
|
Kendrapada
|
OR-18-001-023-008/372185
(OSTAPUR)
|
2418001023NRG23130620220179680
|
13/06/2022
|
PUSPA MALIK
|
2418001023WL0005863
|
PUSPA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552836
|
|
PUSPAMALIK
|
()
|
|
220
|
Kendrapada
|
OR-18-001-023-008/372188
(OSTAPUR)
|
2418001023NRG23110620220173802
|
13/06/2022
|
DEBASMITA PARIDA
|
2418001023WL0005720
|
DEBASMITA PARIDA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553120
|
|
DEBASMITAPARIDA
|
()
|
|
221
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23130620220179682
|
13/06/2022
|
BAJANI SWAIN
|
2418001023WL0005863
|
BAJANI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553089
|
|
BAJANISWAIN
|
()
|
|
222
|
Kendrapada
|
OR-18-001-023-008/372212
(OSTAPUR)
|
2418001023NRG23110620220173804
|
13/06/2022
|
JAYASHREE NAYAK
|
2418001023WL0005720
|
JAYASHREE NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553124
|
|
JAYASHREENAYAK
|
()
|
|
223
|
Kendrapada
|
OR-18-001-023-008/372212
(OSTAPUR)
|
2418001023NRG23110620220173803
|
13/06/2022
|
PRASANT KU NAYAK
|
2418001023WL0005720
|
PRASANT KU NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553054
|
|
PRASANTKUNAYAK
|
()
|
|
224
|
Kendrapada
|
OR-18-001-023-008/372216
(OSTAPUR)
|
2418001023NRG23110620220173808
|
13/06/2022
|
JANAKII ROUT
|
2418001023WL0005720
|
JANAKII ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553121
|
|
JANAKIIROUT
|
()
|
|
225
|
Kendrapada
|
OR-18-001-023-008/372361
(OSTAPUR)
|
2418001023NRG23130620220179684
|
13/06/2022
|
MINATI SWAIN
|
2418001023WL0005863
|
MINATI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552838
|
|
MINATISWAIN
|
()
|
|
226
|
Kendrapada
|
OR-18-001-023-008/372513
(OSTAPUR)
|
2418001023NRG23110620220173815
|
13/06/2022
|
BISWAJIT ROUT
|
2418001023WL0005720
|
BISWAJIT ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552883
|
|
BISWAJITROUT
|
()
|
|
227
|
Kendrapada
|
OR-18-001-023-008/372514
(OSTAPUR)
|
2418001023NRG23110620220173816
|
13/06/2022
|
BIJAYA ROUT
|
2418001023WL0005720
|
BIJAYA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553096
|
|
BIJAYAROUT
|
()
|
|
228
|
Kendrapada
|
OR-18-001-023-009/23787
(OSTAPUR)
|
2418001023NRG23100620220165961
|
13/06/2022
|
MANJULATA BARIK
|
2418001023WL0005495
|
MANJULATA BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552855
|
|
MANJULATABARIK
|
()
|
|
229
|
Kendrapada
|
OR-18-001-023-009/23787
(OSTAPUR)
|
2418001023NRG23100620220165960
|
13/06/2022
|
SADHUCHARAN BARIK
|
2418001023WL0005495
|
SADHUCHARAN BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553125
|
|
SADHUCHARANBARIK
|
()
|
|
230
|
Kendrapada
|
OR-18-001-023-009/23828
(OSTAPUR)
|
2418001023NRG23100620220166270
|
13/06/2022
|
SAGARIKA ROUT
|
2418001023WL0005507
|
SAGARIKA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552868
|
|
SAGARIKAROUT
|
()
|
|
231
|
Kendrapada
|
OR-18-001-023-009/23830
(OSTAPUR)
|
2418001023NRG23130620220180337
|
13/06/2022
|
HRUSIKESH KHATUA
|
2418001023WL0005881
|
HRUSIKESH KHATUA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552865
|
|
HRUSIKESHKHATUA
|
()
|
|
232
|
Kendrapada
|
OR-18-001-023-009/23835
(OSTAPUR)
|
2418001023NRG23100620220165963
|
13/06/2022
|
GOUTAM
|
2418001023WL0005495
|
GOUTAM
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552864
|
|
GOUTAM
|
()
|
|
233
|
Kendrapada
|
OR-18-001-023-009/23841
(OSTAPUR)
|
2418001023NRG23130620220180339
|
13/06/2022
|
PRAHALLAD PRADHAN
|
2418001023WL0005881
|
PRAHALLAD PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553039
|
|
PRAHALLADPRADHAN
|
()
|
|
234
|
Kendrapada
|
OR-18-001-023-009/23841
(OSTAPUR)
|
2418001023NRG23130620220180338
|
13/06/2022
|
SASMITA PRADHAN
|
2418001023WL0005881
|
SASMITA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553044
|
|
SASMITAPRADHAN
|
()
|
|
235
|
Kendrapada
|
OR-18-001-023-009/23855
(OSTAPUR)
|
2418001023NRG23130620220180341
|
13/06/2022
|
GAJENDRA KHATUA
|
2418001023WL0005881
|
GAJENDRA KHATUA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552857
|
|
GAJENDRAKHATUA
|
()
|
|
236
|
Kendrapada
|
OR-18-001-023-009/23855
(OSTAPUR)
|
2418001023NRG23130620220180342
|
13/06/2022
|
PRAMILA KHATUA
|
2418001023WL0005881
|
PRAMILA KHATUA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552858
|
|
PRAMILAKHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206238
|
206238
|
|
|
|
|
|
|
|
|
237
|
Kendrapada
|
OR-18-001-023-001/24094
(OSTAPUR)
|
2418001023NRG23090620220161343
|
13/06/2022
|
ASHOK PRADHAN
|
2418001023WL0005382
|
ASHOK PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552890
|
|
MR ASHOK PRADHAN
|
()
|
|
238
|
Kendrapada
|
OR-18-001-023-001/24154
(OSTAPUR)
|
2418001023NRG23130620220180233
|
13/06/2022
|
PADMANABHA SAHOO
|
2418001023WL0005879
|
PADMANABHA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552887
|
|
MR PADMANABH SAHOO
|
()
|
|
239
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23130620220180248
|
13/06/2022
|
DIBYAKANT SATPATHY
|
2418001023WL0005879
|
DIBYAKANT SATPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552898
|
|
MR DIBYAKANTA SATAPATHY
|
()
|
|
240
|
Kendrapada
|
OR-18-001-023-001/372276
(OSTAPUR)
|
2418001023NRG23130620220180263
|
13/06/2022
|
SURYAKANTA SATAPATHY
|
2418001023WL0005879
|
SURYAKANTA SATAPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552886
|
|
MR SURYAKANTA SATAPATHY
|
()
|
|
241
|
Kendrapada
|
OR-18-001-023-001/372283
(OSTAPUR)
|
2418001023NRG23130620220180267
|
13/06/2022
|
PRIYATAMA SATPATHY
|
2418001023WL0005879
|
PRIYATAMA SATPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552897
|
|
MISS PRIYATAMA SATAPATHY
|
()
|
|
242
|
Kendrapada
|
OR-18-001-023-001/372284
(OSTAPUR)
|
2418001023NRG23130620220180268
|
13/06/2022
|
KAMALA BEHERA
|
2418001023WL0005879
|
KAMALA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552904
|
|
MRS KAMALA BEHERA
|
()
|
|
243
|
Kendrapada
|
OR-18-001-023-001/372284
(OSTAPUR)
|
2418001023NRG23130620220180269
|
13/06/2022
|
SANTOSH BEHERA
|
2418001023WL0005879
|
SANTOSH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552903
|
|
MR SANTOSH BEHERA
|
()
|
|
244
|
Kendrapada
|
OR-18-001-023-001/372308
(OSTAPUR)
|
2418001023NRG23130620220180272
|
13/06/2022
|
PURNACHANDRA NATH
|
2418001023WL0005879
|
PURNACHANDRA NATH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552891
|
|
MR PURNA CHANDRA NATH
|
()
|
|
245
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23130620220179653
|
13/06/2022
|
DEBASISH ROUT
|
2418001023WL0005863
|
DEBASISH ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552905
|
|
MR DEBASIS ROUT
|
()
|
|
246
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23130620220179652
|
13/06/2022
|
DURGA PRASAD ROUT
|
2418001023WL0005863
|
DURGA PRASAD ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552895
|
|
MR DURGA PRASAD ROUT
|
()
|
|
247
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23130620220179659
|
13/06/2022
|
AMAR KUMAR NAYAK
|
2418001023WL0005863
|
AMAR KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552894
|
|
MR AMAR KUMAR NAYAK
|
()
|
|
248
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23130620220179662
|
13/06/2022
|
AJAYA BEHERA
|
2418001023WL0005863
|
AJAYA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552889
|
|
MR AJAYA BEHERA
|
()
|
|
249
|
Kendrapada
|
OR-18-001-023-007/23306
(OSTAPUR)
|
2418001023NRG23130620220180317
|
13/06/2022
|
SULEKHA MALIK
|
2418001023WL0005881
|
SULEKHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552892
|
|
MR SULEKH MALIK
|
()
|
|
250
|
Kendrapada
|
OR-18-001-023-007/23331
(OSTAPUR)
|
2418001023NRG23100620220165927
|
13/06/2022
|
KHIROD ROUT
|
2418001023WL0005495
|
KHIROD ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552893
|
|
MR KSHIROD CHANDRA ROUT
|
()
|
|
251
|
Kendrapada
|
OR-18-001-023-007/37105
(OSTAPUR)
|
2418001023NRG23100620220165942
|
13/06/2022
|
KAILASH ROUT
|
2418001023WL0005495
|
KAILASH ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552900
|
|
MR KAILAS ROUT
|
()
|
|
252
|
Kendrapada
|
OR-18-001-023-008/37194
(OSTAPUR)
|
2418001023NRG23110620220173795
|
13/06/2022
|
PATITAPABAN TRIPATHY
|
2418001023WL0005720
|
PATITAPABAN TRIPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552906
|
|
MR PATITAPABAN TRIPATHY
|
()
|
|
253
|
Kendrapada
|
OR-18-001-023-008/372213
(OSTAPUR)
|
2418001023NRG23110620220173805
|
13/06/2022
|
SANTOSH KU NAYAK
|
2418001023WL0005720
|
SANTOSH KU NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552888
|
|
MR SANTOSH KUMAR NAYAK
|
()
|
|
254
|
Kendrapada
|
OR-18-001-023-008/372509
(OSTAPUR)
|
2418001023NRG23110620220173809
|
13/06/2022
|
PRADIP KU ROUT
|
2418001023WL0005720
|
PRADIP KU ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552896
|
|
MR PRADIP KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
255
|
Kendrapada
|
OR-18-001-023-009/23814
(OSTAPUR)
|
2418001023NRG23130620220180336
|
13/06/2022
|
LALATENDU
|
2418001023WL0005881
|
LALATENDU
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552910
|
|
MR LALATENDU KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
256
|
Kendrapada
|
OR-18-001-023-001/24004
(OSTAPUR)
|
2418001023NRG23130620220180221
|
13/06/2022
|
BAN BIHARI SARANGI
|
2418001023WL0005879
|
BAN BIHARI SARANGI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552902
|
|
MR BANABIHARI SADANGI
|
()
|
|
257
|
Kendrapada
|
OR-18-001-023-001/24016
(OSTAPUR)
|
2418001023NRG23130620220180223
|
13/06/2022
|
GOLEKHA SARANGI
|
2418001023WL0005879
|
GOLEKHA SARANGI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552920
|
|
MR GOLAKH PRASAD SARANGI
|
()
|
|
258
|
Kendrapada
|
OR-18-001-023-001/372283
(OSTAPUR)
|
2418001023NRG23130620220180266
|
13/06/2022
|
RAMAKANTA SATAPATHY
|
2418001023WL0005879
|
RAMAKANTA SATAPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552899
|
|
MR RAMAKANTA SATAPATHY
|
()
|
|
259
|
Kendrapada
|
OR-18-001-023-001/37233
(OSTAPUR)
|
2418001023NRG23130620220180275
|
13/06/2022
|
DRONA MOHANTY
|
2418001023WL0005879
|
DRONA MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552922
|
|
MR DRONA MOHANTY
|
()
|
|
260
|
Kendrapada
|
OR-18-001-023-001/37390
(OSTAPUR)
|
2418001023NRG23090620220161404
|
13/06/2022
|
DILLIP ROUT
|
2418001023WL0005382
|
DILLIP ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552948
|
|
MR DILIP ROUT
|
()
|
|
261
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23130620220179694
|
13/06/2022
|
GAYATRI MALIK
|
2418001023WL0005865
|
GAYATRI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552939
|
|
MRS GAYATRI MALIK
|
()
|
|
262
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23130620220179692
|
13/06/2022
|
MADAN KUMAR MALIK
|
2418001023WL0005865
|
MADAN KUMAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552909
|
|
MR MADAN KUMAR MALLICK
|
()
|
|
263
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23130620220179695
|
13/06/2022
|
SUMITRA MALIK
|
2418001023WL0005865
|
SUMITRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552938
|
|
MRS SUMITRA MALIK
|
()
|
|
264
|
Kendrapada
|
OR-18-001-023-003/23439
(OSTAPUR)
|
2418001023NRG23130620220179705
|
13/06/2022
|
SANKAR CH MALIK
|
2418001023WL0005865
|
SANKAR CH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552907
|
|
MR SANKAR CHARAN MALIK
|
()
|
|
265
|
Kendrapada
|
OR-18-001-023-003/23467
(OSTAPUR)
|
2418001023NRG23130620220179709
|
13/06/2022
|
MINATI MALIK
|
2418001023WL0005865
|
MINATI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552937
|
|
MRS MINATI MALIK
|
()
|
|
266
|
Kendrapada
|
OR-18-001-023-003/23498
(OSTAPUR)
|
2418001023NRG23130620220179721
|
13/06/2022
|
MINATI MALIK
|
2418001023WL0005865
|
MINATI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552936
|
|
MRS MINATI MALLICK
|
()
|
|
267
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23130620220179729
|
13/06/2022
|
PREMANANDA
|
2418001023WL0005865
|
PREMANANDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552915
|
|
MR PREMANANDA BEHERA
|
()
|
|
268
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23130620220179735
|
13/06/2022
|
ANANTA BEHERA
|
2418001023WL0005865
|
ANANTA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552940
|
|
MR ANANTA CHARAN BEHERA
|
()
|
|
269
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23130620220179733
|
13/06/2022
|
HEMANT BEHERA
|
2418001023WL0005865
|
HEMANT BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552929
|
|
MR HEMANTA BEHERA
|
()
|
|
270
|
Kendrapada
|
OR-18-001-023-003/23583
(OSTAPUR)
|
2418001023NRG23100620220166233
|
13/06/2022
|
JAGADIS PATI
|
2418001023WL0005507
|
JAGADIS PATI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552901
|
|
MS PRIYAMBADA TRIPATHY
|
()
|
|
271
|
Kendrapada
|
OR-18-001-023-003/23638
(OSTAPUR)
|
2418001023NRG23130620220179745
|
13/06/2022
|
UPENDRA ROUT
|
2418001023WL0005865
|
UPENDRA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552911
|
|
MR UPENDRA ROUT
|
()
|
|
272
|
Kendrapada
|
OR-18-001-023-003/37153
(OSTAPUR)
|
2418001023NRG23100620220166254
|
13/06/2022
|
MAMATA JENA
|
2418001023WL0005507
|
MAMATA JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552951
|
|
MR LAXMAN JENA
|
()
|
|
273
|
Kendrapada
|
OR-18-001-023-003/37171
(OSTAPUR)
|
2418001023NRG23130620220179759
|
13/06/2022
|
KANAKALATA JENA
|
2418001023WL0005865
|
KANAKALATA JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552954
|
|
MRS KANAKLATA JENA
|
()
|
|
274
|
Kendrapada
|
OR-18-001-023-003/37174
(OSTAPUR)
|
2418001023NRG23130620220180291
|
13/06/2022
|
CHITTARANJAN PRADHAN
|
2418001023WL0005879
|
CHITTARANJAN PRADHAN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552917
|
|
MR CHITTA RANJAN PRADHAN
|
()
|
|
275
|
Kendrapada
|
OR-18-001-023-003/372510
(OSTAPUR)
|
2418001023NRG23130620220180296
|
13/06/2022
|
MANASMITA SAMAL
|
2418001023WL0005879
|
MANASMITA SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363552912
|
No Such Account
|
|
|
|
276
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23130620220179664
|
13/06/2022
|
NIRANJAN BEHERA
|
2418001023WL0005863
|
NIRANJAN BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552952
|
|
MR NIRANJAN BEHERA
|
()
|
|
277
|
Kendrapada
|
OR-18-001-023-007/23289
(OSTAPUR)
|
2418001023NRG23100620220165902
|
13/06/2022
|
LATANJALI ROUT
|
2418001023WL0005495
|
LATANJALI ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552950
|
|
MRS LATANJALI ROUT
|
()
|
|
278
|
Kendrapada
|
OR-18-001-023-007/23290
(OSTAPUR)
|
2418001023NRG23100620220165903
|
13/06/2022
|
DILIP ROUT
|
2418001023WL0005495
|
DILIP ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552914
|
|
MR DILLIP KUMAR ROUT
|
()
|
|
279
|
Kendrapada
|
OR-18-001-023-007/23329
(OSTAPUR)
|
2418001023NRG23100620220165921
|
13/06/2022
|
KANAKALATA ROUT
|
2418001023WL0005495
|
KANAKALATA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552953
|
|
MRS KANAKLATA ROUT
|
()
|
|
280
|
Kendrapada
|
OR-18-001-023-007/23335
(OSTAPUR)
|
2418001023NRG23100620220165933
|
13/06/2022
|
PRAMOD PRADHAN
|
2418001023WL0005495
|
PRAMOD PRADHAN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552949
|
|
MR PRAMOD KUMAR PRADHAN
|
()
|
|
281
|
Kendrapada
|
OR-18-001-023-007/23352
(OSTAPUR)
|
2418001023NRG23100620220165940
|
13/06/2022
|
BHASKAR
|
2418001023WL0005495
|
BHASKAR
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552913
|
|
MR BHASKAR ROUT
|
()
|
|
282
|
Kendrapada
|
OR-18-001-023-007/37108
(OSTAPUR)
|
2418001023NRG23100620220165944
|
13/06/2022
|
NABA KISHORE ROUT
|
2418001023WL0005495
|
NABA KISHORE ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552918
|
|
MR NABAKISHORE ROUT
|
()
|
|
283
|
Kendrapada
|
OR-18-001-023-008/23108
(OSTAPUR)
|
2418001023NRG23110620220173772
|
13/06/2022
|
LALLIT KU ROUT
|
2418001023WL0005720
|
LALLIT KU ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552930
|
|
MASTER LALITA KUMAR ROUT
|
()
|
|
284
|
Kendrapada
|
OR-18-001-023-008/23162
(OSTAPUR)
|
2418001023NRG23110620220173780
|
13/06/2022
|
SANJAY
|
2418001023WL0005720
|
SANJAY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552942
|
|
MR SANJAY ROUT
|
()
|
|
285
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001023NRG23110620220173784
|
13/06/2022
|
HARIHARA ROUT
|
2418001023WL0005720
|
HARIHARA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552934
|
|
MR HARIHAR ROUT
|
()
|
|
286
|
Kendrapada
|
OR-18-001-023-008/24442
(OSTAPUR)
|
2418001023NRG23110620220173790
|
13/06/2022
|
CHANDAN ROUT
|
2418001023WL0005720
|
CHANDAN ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552933
|
|
MR CHANDAN ROUT
|
()
|
|
287
|
Kendrapada
|
OR-18-001-023-008/37195
(OSTAPUR)
|
2418001023NRG23110620220173796
|
13/06/2022
|
GANESWAR SAMAL
|
2418001023WL0005720
|
GANESWAR SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552935
|
|
MR GANESWAR SAMAL
|
()
|
|
288
|
Kendrapada
|
OR-18-001-023-008/37201
(OSTAPUR)
|
2418001023NRG23110620220173798
|
13/06/2022
|
MADHUSUDAN PARIDA
|
2418001023WL0005720
|
MADHUSUDAN PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552941
|
|
MR MADHUSUDAN PARIDA
|
()
|
|
289
|
Kendrapada
|
OR-18-001-023-008/372213
(OSTAPUR)
|
2418001023NRG23110620220173806
|
13/06/2022
|
SANJUKTA NAYAK
|
2418001023WL0005720
|
SANJUKTA NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552932
|
|
MRS SANJUKTA NAYAK
|
()
|
|
290
|
Kendrapada
|
OR-18-001-023-008/372514
(OSTAPUR)
|
2418001023NRG23110620220173817
|
13/06/2022
|
RASMITA ROUT
|
2418001023WL0005720
|
RASMITA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552931
|
|
MRS RASMITA ROUT
|
()
|
|
291
|
Kendrapada
|
OR-18-001-023-008/372515
(OSTAPUR)
|
2418001023NRG23110620220173818
|
13/06/2022
|
BASANTA PARIDA
|
2418001023WL0005720
|
BASANTA PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552908
|
|
MR BASANT KUMAR PARIDA
|
()
|
|
292
|
Kendrapada
|
OR-18-001-023-009/23851
(OSTAPUR)
|
2418001023NRG23130620220180340
|
13/06/2022
|
AKSHAY KUMAR KHATUA
|
2418001023WL0005881
|
AKSHAY KUMAR KHATUA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552916
|
|
MR AKSHAYA KUMAR KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
293
|
Kendrapada
|
OR-18-001-023-005/24397
(OSTAPUR)
|
2418001023NRG23130620220179643
|
13/06/2022
|
SASIKANT NAYAK
|
2418001023WL0005863
|
SASIKANT NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552955
|
|
MR SHASIKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
294
|
Kendrapada
|
OR-18-001-023-001/24247
(OSTAPUR)
|
2418001023NRG23130620220180239
|
13/06/2022
|
SUSHREE DAS
|
2418001023WL0005879
|
SUSHREE DAS
|
00415
|
SBIN0017948
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552921
|
|
MISS SUSHREE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
295
|
Kendrapada
|
OR-18-001-023-001/24143
(OSTAPUR)
|
2418001023NRG23090620220161354
|
13/06/2022
|
UMESH JENA
|
2418001023WL0005382
|
UMESH JENA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552923
|
|
UMESHJENA
|
()
|
|
296
|
Kendrapada
|
OR-18-001-023-008/372510
(OSTAPUR)
|
2418001023NRG23110620220173810
|
13/06/2022
|
ABHISEK PATTNAYAK
|
2418001023WL0005720
|
ABHISEK PATTNAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552943
|
|
ABHISEKPATTNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
297
|
Kendrapada
|
OR-18-001-023-001/23929
(OSTAPUR)
|
2418001023NRG23130620220180217
|
13/06/2022
|
KARTIKA NATH
|
2418001023WL0005879
|
KARTIKA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552992
|
|
KARTIKANATH
|
()
|
|
298
|
Kendrapada
|
OR-18-001-023-001/24102
(OSTAPUR)
|
2418001023NRG23130620220180227
|
13/06/2022
|
RADHABALLHAB JENA
|
2418001023WL0005879
|
RADHABALLHAB JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552986
|
|
RADHABALLHABJENA
|
()
|
|
299
|
Kendrapada
|
OR-18-001-023-001/24145
(OSTAPUR)
|
2418001023NRG23090620220161355
|
13/06/2022
|
KANGALI SAHOO
|
2418001023WL0005382
|
KANGALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552980
|
|
KANGALISAHOO
|
()
|
|
300
|
Kendrapada
|
OR-18-001-023-001/24154
(OSTAPUR)
|
2418001023NRG23130620220180235
|
13/06/2022
|
ASWINI SAHOO
|
2418001023WL0005879
|
ASWINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552990
|
|
ASWINISAHOO
|
()
|
|
301
|
Kendrapada
|
OR-18-001-023-001/24154
(OSTAPUR)
|
2418001023NRG23130620220180234
|
13/06/2022
|
BHAGYABATI
|
2418001023WL0005879
|
BHAGYABATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553011
|
|
BHAGYABATI
|
()
|
|
302
|
Kendrapada
|
OR-18-001-023-001/24180
(OSTAPUR)
|
2418001023NRG23130620220180236
|
13/06/2022
|
RAJANI KANTA SAHOO
|
2418001023WL0005879
|
RAJANI KANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552963
|
|
RAJANIKANTASAHOO
|
()
|
|
303
|
Kendrapada
|
OR-18-001-023-001/372199
(OSTAPUR)
|
2418001023NRG23130620220180258
|
13/06/2022
|
RAJAN NATH
|
2418001023WL0005879
|
RAJAN NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553012
|
|
RAJANNATH
|
()
|
|
304
|
Kendrapada
|
OR-18-001-023-001/372199
(OSTAPUR)
|
2418001023NRG23130620220180257
|
13/06/2022
|
TULASI NATH SHARMA
|
2418001023WL0005879
|
TULASI NATH SHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553009
|
|
TULASINATHSHARMA
|
()
|
|
305
|
Kendrapada
|
OR-18-001-023-001/372277
(OSTAPUR)
|
2418001023NRG23130620220180264
|
13/06/2022
|
UMAKANTA SATAPATHY
|
2418001023WL0005879
|
UMAKANTA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363552965
|
|
UMAKANTASATAPATHY
|
()
|
|
306
|
Kendrapada
|
OR-18-001-023-001/37235
(OSTAPUR)
|
2418001023NRG23130620220180278
|
13/06/2022
|
SABITREE JENA
|
2418001023WL0005879
|
SABITREE JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363553010
|
|
SABITREEJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407148
|
407148
|
|
|
|
|
|
|
|