|
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
|
NUAGADA
|
OR-24-005-004-003/25592
(KERADANG)
|
2424005004NRG24190420230013256
|
22/04/2023
|
BHUBANESWARI MAHANTI
|
2424005004WL000774
|
BHUBANESWARI MAHANTI
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479683
|
|
BHUBANESWARI MAHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-004-002/3046
(KERADANG)
|
2424005004NRG24210420230015414
|
22/04/2023
|
Surendra Pradhan
|
2424005004WL000892
|
Surendra Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479693
|
|
Surendra Pradhan
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-002/3056
(KERADANG)
|
2424005004NRG24210420230015422
|
22/04/2023
|
Lakshmi Nayak
|
2424005004WL000892
|
Lakshmi Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479697
|
|
Lakshmi Nayak
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-002/3064
(KERADANG)
|
2424005004NRG24210420230015432
|
22/04/2023
|
Radhika Karjee
|
2424005004WL000892
|
Radhika Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479744
|
|
Radhika Karjee
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11792
(KERADANG)
|
2424005004NRG24190420230013218
|
22/04/2023
|
Susama Chhinchani
|
2424005004WL000774
|
Susama Chhinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479719
|
|
Susama Chhinchani
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11800
(KERADANG)
|
2424005004NRG24190420230013303
|
22/04/2023
|
Madhu Parichha
|
2424005004WL000776
|
Madhu Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479732
|
|
Madhu Parichha
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-003/11831
(KERADANG)
|
2424005004NRG24190420230013405
|
22/04/2023
|
Bayadhara Paik
|
2424005004WL000780
|
Bayadhara Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479695
|
|
Bayadhara Paik
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-003/11831
(KERADANG)
|
2424005004NRG24190420230013406
|
22/04/2023
|
Santoshini Paika
|
2424005004WL000780
|
Santoshini Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479720
|
|
Santoshini Paika
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-003/11856
(KERADANG)
|
2424005004NRG24190420230013306
|
22/04/2023
|
Urmila Dandasena
|
2424005004WL000776
|
Urmila Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479724
|
|
Urmila Dandasena
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-003/11857
(KERADANG)
|
2424005004NRG24190420230013269
|
22/04/2023
|
Damburu paik
|
2424005004WL000775
|
Damburu paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479696
|
|
Damburu paik
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-003/11876
(KERADANG)
|
2424005004NRG24190420230013223
|
22/04/2023
|
NimaiCharana Pradhani
|
2424005004WL000774
|
NimaiCharana Pradhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479734
|
|
NimaiCharana Pradhani
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24190420230013409
|
22/04/2023
|
Ganesha Paika
|
2424005004WL000780
|
Ganesha Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479763
|
|
Ganesha Paika
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24190420230013410
|
22/04/2023
|
Madhuri Paik
|
2424005004WL000780
|
Madhuri Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479766
|
|
Madhuri Paik
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-003/11978
(KERADANG)
|
2424005004NRG24190420230013279
|
22/04/2023
|
Padmini Paika
|
2424005004WL000775
|
Padmini Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479722
|
|
Padmini Paika
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-003/12049
(KERADANG)
|
2424005004NRG24190420230013233
|
22/04/2023
|
INOSH PALL
|
2424005004WL000774
|
INOSH PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479754
|
|
INOSH PALL
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-003/12049
(KERADANG)
|
2424005004NRG24190420230013234
|
22/04/2023
|
LIPSA RANI PALL
|
2424005004WL000774
|
LIPSA RANI PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479699
|
|
LIPSA RANI PALL
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-003/12051
(KERADANG)
|
2424005004NRG24190420230013281
|
22/04/2023
|
BIKASH PALL
|
2424005004WL000775
|
BIKASH PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479753
|
|
BIKASH PALL
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-003/12052
(KERADANG)
|
2424005004NRG24190420230013236
|
22/04/2023
|
NARMADA PAIK
|
2424005004WL000774
|
NARMADA PAIK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479685
|
|
NARMADA PAIK
|
()
|
|
19
|
NUAGADA
|
OR-24-005-004-003/12055
(KERADANG)
|
2424005004NRG24190420230013237
|
22/04/2023
|
ARCHANA LIMMA
|
2424005004WL000774
|
ARCHANA LIMMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479755
|
|
ARCHANA LIMMA
|
()
|
|
20
|
NUAGADA
|
OR-24-005-004-003/12066
(KERADANG)
|
2424005004NRG24190420230013245
|
22/04/2023
|
SNEHALATA LIMMA
|
2424005004WL000774
|
SNEHALATA LIMMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479760
|
|
SNEHALATA LIMMA
|
()
|
|
21
|
NUAGADA
|
OR-24-005-004-003/12067
(KERADANG)
|
2424005004NRG24190420230013247
|
22/04/2023
|
NALENI PARICHA
|
2424005004WL000774
|
NALENI PARICHA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479746
|
|
NALENI PARICHA
|
()
|
|
22
|
NUAGADA
|
OR-24-005-004-003/12070
(KERADANG)
|
2424005004NRG24190420230013285
|
22/04/2023
|
MAMATA PAIK
|
2424005004WL000775
|
MAMATA PAIK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479733
|
|
MAMATA PAIK
|
()
|
|
23
|
NUAGADA
|
OR-24-005-004-003/12071
(KERADANG)
|
2424005004NRG24190420230013417
|
22/04/2023
|
PUSHPALATA PANI
|
2424005004WL000780
|
PUSHPALATA PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479768
|
|
PUSHPALATA PANI
|
()
|
|
24
|
NUAGADA
|
OR-24-005-004-003/12071
(KERADANG)
|
2424005004NRG24190420230013416
|
22/04/2023
|
SUDHIR PANI
|
2424005004WL000780
|
SUDHIR PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398479737
|
No Such Account
|
|
|
|
25
|
NUAGADA
|
OR-24-005-004-003/12073
(KERADANG)
|
2424005004NRG24190420230013248
|
22/04/2023
|
SAROJINI NAYAK
|
2424005004WL000774
|
SAROJINI NAYAK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479749
|
|
SAROJINI NAYAK
|
()
|
|
26
|
NUAGADA
|
OR-24-005-004-003/12074
(KERADANG)
|
2424005004NRG24190420230013249
|
22/04/2023
|
B KUMARI DANDASENA
|
2424005004WL000774
|
B KUMARI DANDASENA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479704
|
|
B KUMARI DANDASENA
|
()
|
|
27
|
NUAGADA
|
OR-24-005-004-003/12076
(KERADANG)
|
2424005004NRG24190420230013419
|
22/04/2023
|
SANTIEL GANTA
|
2424005004WL000780
|
SANTIEL GANTA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479686
|
|
SANTIEL GANTA
|
()
|
|
28
|
NUAGADA
|
OR-24-005-004-003/2472
(KERADANG)
|
2424005004NRG24190420230013310
|
22/04/2023
|
Misi Dandasena
|
2424005004WL000776
|
Misi Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479702
|
|
Misi Dandasena
|
()
|
|
29
|
NUAGADA
|
OR-24-005-004-003/2484
(KERADANG)
|
2424005004NRG24190420230013421
|
22/04/2023
|
Ratan Pradhan
|
2424005004WL000780
|
Ratan Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479690
|
|
Ratan Pradhan
|
()
|
|
30
|
NUAGADA
|
OR-24-005-004-003/2506
(KERADANG)
|
2424005004NRG24190420230013313
|
22/04/2023
|
Ketana Chianchani
|
2424005004WL000776
|
Ketana Chianchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479707
|
|
Ketana Chianchani
|
()
|
|
31
|
NUAGADA
|
OR-24-005-004-003/2507
(KERADANG)
|
2424005004NRG24190420230013423
|
22/04/2023
|
Ranjana Karada
|
2424005004WL000780
|
Ranjana Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479757
|
|
Ranjana Karada
|
()
|
|
32
|
NUAGADA
|
OR-24-005-004-003/2512
(KERADANG)
|
2424005004NRG24190420230013314
|
22/04/2023
|
Susant Biro
|
2424005004WL000776
|
Susant Biro
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479718
|
|
Susant Biro
|
()
|
|
33
|
NUAGADA
|
OR-24-005-004-003/2514
(KERADANG)
|
2424005004NRG24190420230013426
|
22/04/2023
|
Kanchani Pradhan
|
2424005004WL000780
|
Kanchani Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479735
|
|
Kanchani Pradhan
|
()
|
|
34
|
NUAGADA
|
OR-24-005-004-003/2514
(KERADANG)
|
2424005004NRG24190420230013425
|
22/04/2023
|
Stipan Pradhan
|
2424005004WL000780
|
Stipan Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479725
|
|
Stipan Pradhan
|
()
|
|
35
|
NUAGADA
|
OR-24-005-004-003/2518
(KERADANG)
|
2424005004NRG24190420230013315
|
22/04/2023
|
Anukraya Bir
|
2424005004WL000776
|
Anukraya Bir
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479738
|
|
Anukraya Bir
|
()
|
|
36
|
NUAGADA
|
OR-24-005-004-003/2519
(KERADANG)
|
2424005004NRG24190420230013428
|
22/04/2023
|
Harsa Parichha
|
2424005004WL000780
|
Harsa Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479705
|
|
Harsa Parichha
|
()
|
|
37
|
NUAGADA
|
OR-24-005-004-003/2537
(KERADANG)
|
2424005004NRG24190420230013318
|
22/04/2023
|
Pramalata parachha
|
2424005004WL000776
|
Pramalata parachha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479736
|
|
Pramalata parachha
|
()
|
|
38
|
NUAGADA
|
OR-24-005-004-003/2540
(KERADANG)
|
2424005004NRG24190420230013430
|
22/04/2023
|
Sananda Karada
|
2424005004WL000780
|
Sananda Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479708
|
|
Sananda Karada
|
()
|
|
39
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24190420230013252
|
22/04/2023
|
Surit Karad
|
2424005004WL000774
|
Surit Karad
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479709
|
|
Surit Karad
|
()
|
|
40
|
NUAGADA
|
OR-24-005-004-003/2543
(KERADANG)
|
2424005004NRG24190420230013287
|
22/04/2023
|
Isak Karada
|
2424005004WL000775
|
Isak Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479706
|
|
Isak Karada
|
()
|
|
41
|
NUAGADA
|
OR-24-005-004-003/2551
(KERADANG)
|
2424005004NRG24190420230013433
|
22/04/2023
|
Suranjita Pall
|
2424005004WL000780
|
Suranjita Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479739
|
|
Suranjita Pall
|
()
|
|
42
|
NUAGADA
|
OR-24-005-004-003/2564
(KERADANG)
|
2424005004NRG24190420230013321
|
22/04/2023
|
Sabhaban Bindhani
|
2424005004WL000776
|
Sabhaban Bindhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479701
|
|
Sabhaban Bindhani
|
()
|
|
43
|
NUAGADA
|
OR-24-005-004-003/2566
(KERADANG)
|
2424005004NRG24190420230013434
|
22/04/2023
|
Eliya Pala
|
2424005004WL000780
|
Eliya Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479684
|
|
Eliya Pala
|
()
|
|
44
|
NUAGADA
|
OR-24-005-004-003/2568
(KERADANG)
|
2424005004NRG24190420230013258
|
22/04/2023
|
Gopabandhu Paika
|
2424005004WL000774
|
Gopabandhu Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479703
|
|
Gopabandhu Paika
|
()
|
|
45
|
NUAGADA
|
OR-24-005-004-003/2568
(KERADANG)
|
2424005004NRG24190420230013259
|
22/04/2023
|
Kuri Paik
|
2424005004WL000774
|
Kuri Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479785
|
|
Kuri Paik
|
()
|
|
46
|
NUAGADA
|
OR-24-005-004-003/2577
(KERADANG)
|
2424005004NRG24190420230013437
|
22/04/2023
|
jyotima Pani
|
2424005004WL000780
|
jyotima Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479786
|
|
jyotima Pani
|
()
|
|
47
|
NUAGADA
|
OR-24-005-004-003/2581
(KERADANG)
|
2424005004NRG24190420230013440
|
22/04/2023
|
Eliyajara Limma
|
2424005004WL000780
|
Eliyajara Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479710
|
|
Eliyajara Limma
|
()
|
|
48
|
NUAGADA
|
OR-24-005-004-003/2608
(KERADANG)
|
2424005004NRG24190420230013325
|
22/04/2023
|
Sudhamati Chhiinchani
|
2424005004WL000776
|
Sudhamati Chhiinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479730
|
|
Sudhamati Chhiinchani
|
()
|
|
49
|
NUAGADA
|
OR-24-005-004-003/2610
(KERADANG)
|
2424005004NRG24190420230013443
|
22/04/2023
|
Heroda Limmaa
|
2424005004WL000780
|
Heroda Limmaa
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479731
|
|
Heroda Limmaa
|
()
|
|
50
|
NUAGADA
|
OR-24-005-004-003/2623
(KERADANG)
|
2424005004NRG24190420230013326
|
22/04/2023
|
Kumuda Bhandhu Pradhani
|
2424005004WL000776
|
Kumuda Bhandhu Pradhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479700
|
|
Kumuda Bhandhu Pradhani
|
()
|
|
51
|
NUAGADA
|
OR-24-005-004-005/11676
(KERADANG)
|
2424005004NRG24220420230017094
|
22/04/2023
|
Durmanta Raita
|
2424005004WL000971
|
Durmanta Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479714
|
|
Durmanta Raita
|
()
|
|
52
|
NUAGADA
|
OR-24-005-004-005/11676
(KERADANG)
|
2424005004NRG24220420230017165
|
22/04/2023
|
Durmanta Raita
|
2424005004WL000975
|
Durmanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479713
|
|
Durmanta Raita
|
()
|
|
53
|
NUAGADA
|
OR-24-005-004-005/11676
(KERADANG)
|
2424005004NRG24220420230017164
|
22/04/2023
|
NAYAMI MANDAL
|
2424005004WL000975
|
NAYAMI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479748
|
|
NAYAMI MANDAL
|
()
|
|
54
|
NUAGADA
|
OR-24-005-004-005/11676
(KERADANG)
|
2424005004NRG24220420230017093
|
22/04/2023
|
NAYAMI MANDAL
|
2424005004WL000971
|
NAYAMI MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479747
|
|
NAYAMI MANDAL
|
()
|
|
55
|
NUAGADA
|
OR-24-005-004-005/11742
(KERADANG)
|
2424005004NRG24190420230013392
|
22/04/2023
|
Sasmita Dalabehera
|
2424005004WL000779
|
Sasmita Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479758
|
|
Sasmita Dalabehera
|
()
|
|
56
|
NUAGADA
|
OR-24-005-004-005/11742
(KERADANG)
|
2424005004NRG24190420230013391
|
22/04/2023
|
Susanta Dalabehera
|
2424005004WL000779
|
Susanta Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398479729
|
No Such Account
|
|
|
|
57
|
NUAGADA
|
OR-24-005-004-005/11915
(KERADANG)
|
2424005004NRG24190420230013394
|
22/04/2023
|
Maliki Dalabehera
|
2424005004WL000779
|
Maliki Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479756
|
|
Maliki Dalabehera
|
()
|
|
58
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24220420230017097
|
22/04/2023
|
Sebeni Mandal
|
2424005004WL000971
|
Sebeni Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479750
|
|
Sebeni Mandal
|
()
|
|
59
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24220420230017168
|
22/04/2023
|
Sebeni Mandal
|
2424005004WL000975
|
Sebeni Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479751
|
|
Sebeni Mandal
|
()
|
|
60
|
NUAGADA
|
OR-24-005-004-005/11967
(KERADANG)
|
2424005004NRG24190420230013396
|
22/04/2023
|
Sumani Raita
|
2424005004WL000779
|
Sumani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479764
|
|
Sumani Raita
|
()
|
|
61
|
NUAGADA
|
OR-24-005-004-005/2656
(KERADANG)
|
2424005004NRG24190420230013398
|
22/04/2023
|
Kesaba Raita
|
2424005004WL000779
|
Kesaba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479743
|
|
Kesaba Raita
|
()
|
|
62
|
NUAGADA
|
OR-24-005-004-005/2671
(KERADANG)
|
2424005004NRG24190420230013399
|
22/04/2023
|
Nariya Gamango
|
2424005004WL000779
|
Nariya Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479715
|
|
Nariya Gamango
|
()
|
|
63
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24220420230017173
|
22/04/2023
|
juyala bhuyan
|
2424005004WL000975
|
juyala bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479726
|
|
juyala bhuyan
|
()
|
|
64
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24220420230017102
|
22/04/2023
|
juyala bhuyan
|
2424005004WL000971
|
juyala bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479727
|
|
juyala bhuyan
|
()
|
|
65
|
NUAGADA
|
OR-24-005-004-005/2676
(KERADANG)
|
2424005004NRG24190420230013400
|
22/04/2023
|
Champa Raita
|
2424005004WL000779
|
Champa Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479788
|
|
Champa Raita
|
()
|
|
66
|
NUAGADA
|
OR-24-005-004-005/2677
(KERADANG)
|
2424005004NRG24190420230013401
|
22/04/2023
|
Buli Dalabehera
|
2424005004WL000779
|
Buli Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479769
|
|
Buli Dalabehera
|
()
|
|
67
|
NUAGADA
|
OR-24-005-004-005/2677
(KERADANG)
|
2424005004NRG24190420230013402
|
22/04/2023
|
Sanjaya Dalabehera
|
2424005004WL000779
|
Sanjaya Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479779
|
|
Sanjaya Dalabehera
|
()
|
|
68
|
NUAGADA
|
OR-24-005-004-005/2689
(KERADANG)
|
2424005004NRG24190420230013404
|
22/04/2023
|
Mangal Dalabehera
|
2424005004WL000779
|
Mangal Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479745
|
|
Mangal Dalabehera
|
()
|
|
69
|
NUAGADA
|
OR-24-005-004-005/2704
(KERADANG)
|
2424005004NRG24210420230015394
|
22/04/2023
|
Chaili Mandala
|
2424005004WL000891
|
Chaili Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479692
|
|
Chaili Mandala
|
()
|
|
70
|
NUAGADA
|
OR-24-005-004-005/2704
(KERADANG)
|
2424005004NRG24210420230015395
|
22/04/2023
|
Partina Mandal
|
2424005004WL000891
|
Partina Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398479728
|
No Such Account
|
|
|
|
71
|
NUAGADA
|
OR-24-005-004-005/2723
(KERADANG)
|
2424005004NRG24220420230017103
|
22/04/2023
|
Sebati Mandal
|
2424005004WL000971
|
Sebati Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479741
|
|
Sebati Mandal
|
()
|
|
72
|
NUAGADA
|
OR-24-005-004-005/2723
(KERADANG)
|
2424005004NRG24220420230017174
|
22/04/2023
|
Sebati Mandal
|
2424005004WL000975
|
Sebati Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479742
|
|
Sebati Mandal
|
()
|
|
73
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24220420230017177
|
22/04/2023
|
Binami Dalabehera
|
2424005004WL000975
|
Binami Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479776
|
|
Binami Dalabehera
|
()
|
|
74
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24220420230017106
|
22/04/2023
|
Binami Dalabehera
|
2424005004WL000971
|
Binami Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479777
|
|
Binami Dalabehera
|
()
|
|
75
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24220420230017105
|
22/04/2023
|
Majesh Dalabehera
|
2424005004WL000971
|
Majesh Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479711
|
|
Majesh Dalabehera
|
()
|
|
76
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24220420230017176
|
22/04/2023
|
Majesh Dalabehera
|
2424005004WL000975
|
Majesh Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479712
|
|
Majesh Dalabehera
|
()
|
|
77
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24220420230017181
|
22/04/2023
|
Mangada Dalabehera
|
2424005004WL000975
|
Mangada Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479780
|
|
Mangada Dalabehera
|
()
|
|
78
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24220420230017110
|
22/04/2023
|
Mangada Dalabehera
|
2424005004WL000971
|
Mangada Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479781
|
|
Mangada Dalabehera
|
()
|
|
79
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24220420230017111
|
22/04/2023
|
Sarbeni Dalabehera
|
2424005004WL000971
|
Sarbeni Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479774
|
|
Sarbeni Dalabehera
|
()
|
|
80
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24220420230017182
|
22/04/2023
|
Sarbeni Dalabehera
|
2424005004WL000975
|
Sarbeni Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479775
|
|
Sarbeni Dalabehera
|
()
|
|
81
|
NUAGADA
|
OR-24-005-004-005/2754
(KERADANG)
|
2424005004NRG24220420230017184
|
22/04/2023
|
Mangi Dalabehera
|
2424005004WL000975
|
Mangi Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479688
|
|
Mangi Dalabehera
|
()
|
|
82
|
NUAGADA
|
OR-24-005-004-005/2754
(KERADANG)
|
2424005004NRG24220420230017113
|
22/04/2023
|
Mangi Dalabehera
|
2424005004WL000971
|
Mangi Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479689
|
|
Mangi Dalabehera
|
()
|
|
83
|
NUAGADA
|
OR-24-005-004-005/2754
(KERADANG)
|
2424005004NRG24220420230017183
|
22/04/2023
|
Suman Dalabehera
|
2424005004WL000975
|
Suman Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479717
|
|
Suman Dalabehera
|
()
|
|
84
|
NUAGADA
|
OR-24-005-004-005/2754
(KERADANG)
|
2424005004NRG24220420230017112
|
22/04/2023
|
Suman Dalabehera
|
2424005004WL000971
|
Suman Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479716
|
|
Suman Dalabehera
|
()
|
|
85
|
NUAGADA
|
OR-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24190420230013358
|
22/04/2023
|
Dasuni Mandal
|
2424005004WL000778
|
Dasuni Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479778
|
|
Dasuni Mandal
|
()
|
|
86
|
NUAGADA
|
OR-24-005-004-008/11781
(KERADANG)
|
2424005004NRG24190420230013359
|
22/04/2023
|
Aswasini Raita
|
2424005004WL000778
|
Aswasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479784
|
|
Aswasini Raita
|
()
|
|
87
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24190420230013361
|
22/04/2023
|
Samsan Mandal
|
2424005004WL000778
|
Samsan Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479783
|
|
Samsan Mandal
|
()
|
|
88
|
NUAGADA
|
OR-24-005-004-008/11901
(KERADANG)
|
2424005004NRG24190420230013363
|
22/04/2023
|
Malini Gamango
|
2424005004WL000778
|
Malini Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479723
|
|
Malini Gamango
|
()
|
|
89
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24190420230013364
|
22/04/2023
|
Kaleba Raita
|
2424005004WL000778
|
Kaleba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479762
|
|
Kaleba Raita
|
()
|
|
90
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24190420230013367
|
22/04/2023
|
Paramani Mandal
|
2424005004WL000778
|
Paramani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479759
|
|
Paramani Mandal
|
()
|
|
91
|
NUAGADA
|
OR-24-005-004-008/11964
(KERADANG)
|
2424005004NRG24190420230013368
|
22/04/2023
|
Premangini Raita
|
2424005004WL000778
|
Premangini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479761
|
|
Premangini Raita
|
()
|
|
92
|
NUAGADA
|
OR-24-005-004-008/2758
(KERADANG)
|
2424005004NRG24190420230013369
|
22/04/2023
|
Saipunga Sabara
|
2424005004WL000778
|
Saipunga Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479787
|
|
Saipunga Sabara
|
()
|
|
93
|
NUAGADA
|
OR-24-005-004-008/2759
(KERADANG)
|
2424005004NRG24190420230013370
|
22/04/2023
|
Prabhasini Raita
|
2424005004WL000778
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479765
|
|
Prabhasini Raita
|
()
|
|
94
|
NUAGADA
|
OR-24-005-004-008/2763
(KERADANG)
|
2424005004NRG24190420230013371
|
22/04/2023
|
Edamatni Sabara
|
2424005004WL000778
|
Edamatni Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479691
|
|
Edamatni Sabara
|
()
|
|
95
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005004NRG24190420230013373
|
22/04/2023
|
Lachaman Sabara
|
2424005004WL000778
|
Lachaman Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479687
|
|
Lachaman Sabara
|
()
|
|
96
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24190420230013376
|
22/04/2023
|
Lalita Mandala
|
2424005004WL000778
|
Lalita Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479752
|
|
Lalita Mandala
|
()
|
|
97
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24190420230013379
|
22/04/2023
|
Nibari Raita
|
2424005004WL000778
|
Nibari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479782
|
|
Nibari Raita
|
()
|
|
98
|
NUAGADA
|
OR-24-005-004-008/2774
(KERADANG)
|
2424005004NRG24190420230013380
|
22/04/2023
|
Nibedita Raita
|
2424005004WL000778
|
Nibedita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479767
|
|
Nibedita Raita
|
()
|
|
99
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24190420230013386
|
22/04/2023
|
Mayunti Sabara
|
2424005004WL000778
|
Mayunti Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479721
|
|
Mayunti Sabara
|
()
|
|
100
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24190420230013389
|
22/04/2023
|
Jami Sabara
|
2424005004WL000778
|
Jami Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479740
|
|
Jami Sabara
|
()
|
|
101
|
NUAGADA
|
OR-24-005-004-009/2878
(KERADANG)
|
2424005004NRG24190420230013344
|
22/04/2023
|
Bhila Raita
|
2424005004WL000777
|
Bhila Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479698
|
|
Bhila Raita
|
()
|
|
102
|
NUAGADA
|
OR-24-005-004-009/2887
(KERADANG)
|
2424005004NRG24190420230013348
|
22/04/2023
|
Mr. PARSALA RAITA
|
2424005004WL000777
|
Mr. PARSALA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479694
|
|
Mr. PARSALA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147177
|
147177
|
|
|
|
|
|
|
|
|
103
|
NUAGADA
|
OR-24-005-004-003/11977
(KERADANG)
|
2424005004NRG24190420230013411
|
22/04/2023
|
Naresh Paika
|
2424005004WL000780
|
Naresh Paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479773
|
|
MR NARESH PAIK
|
()
|
|
104
|
NUAGADA
|
OR-24-005-004-003/12061
(KERADANG)
|
2424005004NRG24190420230013282
|
22/04/2023
|
JITU LIMMA
|
2424005004WL000775
|
JITU LIMMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479772
|
|
MR JITU LIMMA
|
()
|
|
105
|
NUAGADA
|
OR-24-005-004-003/2629
(KERADANG)
|
2424005004NRG24190420230013265
|
22/04/2023
|
Lajar Ganta
|
2424005004WL000774
|
Lajar Ganta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479770
|
|
MR LAJAR GANTA
|
()
|
|
106
|
NUAGADA
|
OR-24-005-004-008/2788
(KERADANG)
|
2424005004NRG24190420230013387
|
22/04/2023
|
Atala Sabara
|
2424005004WL000778
|
Atala Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398479771
|
|
MR ATALA SABARA
|
()
|
|
107
|
NUAGADA
|
OR-24-005-004-009/2893
(KERADANG)
|
2424005004NRG24190420230013350
|
22/04/2023
|
NAYOMI SABAR
|
2424005004WL000777
|
NAYOMI SABAR
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398479789
|
|
MRS NAYOMI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155946
|
155946
|
|
|
|
|
|
|
|