|
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-18-001-005-001/36219
(BHARATPUR)
|
2418001005NRG23200620220214028
|
20/06/2022
|
SANJULATA MALIK
|
2418001005WL0006861
|
SANJULATA MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031420
|
|
SANJULATAMALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-005-001/36256
(BHARATPUR)
|
2418001005NRG23200620220214030
|
20/06/2022
|
JAYANTI MALIK
|
2418001005WL0006861
|
JAYANTI MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031418
|
|
JAYANTIMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-005-001/36599
(BHARATPUR)
|
2418001005NRG23200620220214041
|
20/06/2022
|
BANSHIDHAR MUDULI
|
2418001005WL0006861
|
BANSHIDHAR MUDULI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031474
|
|
BANSHIDHARMUDULI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-005-001/37269
(BHARATPUR)
|
2418001005NRG23200620220213980
|
20/06/2022
|
SURESH MALIK
|
2418001005WL0006858
|
SURESH MALIK
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031419
|
|
SURESHMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-005-001/36477
(BHARATPUR)
|
2418001005NRG23200620220213993
|
20/06/2022
|
RASMITA MALIK
|
2418001005WL0006859
|
RASMITA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031472
|
|
RASMITAMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-005-001/36496
(BHARATPUR)
|
2418001005NRG23200620220213996
|
20/06/2022
|
SNEHANJALI SEN
|
2418001005WL0006859
|
SNEHANJALI SEN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031421
|
|
SNEHANJALISEN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-005-001/37111
(BHARATPUR)
|
2418001005NRG23200620220214049
|
20/06/2022
|
PRAFULLA KUMAR MALIK
|
2418001005WL0006861
|
PRAFULLA KUMAR MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031422
|
|
PRAFULLAKUMARMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-005-001/37264
(BHARATPUR)
|
2418001005NRG23200620220213979
|
20/06/2022
|
CHUMUKI MALIK
|
2418001005WL0006858
|
CHUMUKI MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031469
|
|
CHUMUKIMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-005-001/37264
(BHARATPUR)
|
2418001005NRG23200620220213978
|
20/06/2022
|
DHUKA MALIK
|
2418001005WL0006858
|
DHUKA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031471
|
|
DHUKAMALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-005-001/37269
(BHARATPUR)
|
2418001005NRG23200620220213981
|
20/06/2022
|
PRAMILA MALIK
|
2418001005WL0006858
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031470
|
|
PRAMILAMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-005-002/37058
(BHARATPUR)
|
2418001005NRG23200620220214013
|
20/06/2022
|
RINA MOHANTY
|
2418001005WL0006859
|
RINA MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031468
|
|
RINAMOHANTY
|
()
|
|
12
|
Kendrapada
|
OR-18-001-005-002/37156
(BHARATPUR)
|
2418001005NRG23200620220214015
|
20/06/2022
|
Sumitra
|
2418001005WL0006859
|
Sumitra
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031473
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-005-001/36186
(BHARATPUR)
|
2418001005NRG23200620220213963
|
20/06/2022
|
MINATI BISWAL
|
2418001005WL0006858
|
MINATI BISWAL
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031423
|
|
MINATIBISWAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-005-001/36186
(BHARATPUR)
|
2418001005NRG23200620220213962
|
20/06/2022
|
PRAKASH BISWAL
|
2418001005WL0006858
|
PRAKASH BISWAL
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031467
|
|
PRAKASHBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-005-001/36599
(BHARATPUR)
|
2418001005NRG23200620220214044
|
20/06/2022
|
PRANATI MOHARANA
|
2418001005WL0006861
|
PRANATI MOHARANA
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031425
|
|
PRANATIMOHARANA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-005-001/36865
(BHARATPUR)
|
2418001005NRG23200620220214000
|
20/06/2022
|
NIRANJAN SAMAL
|
2418001005WL0006859
|
NIRANJAN SAMAL
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031426
|
|
NIRANJANSAMAL
|
()
|
|
17
|
Kendrapada
|
OR-18-001-005-001/37181
(BHARATPUR)
|
2418001005NRG23200620220214052
|
20/06/2022
|
BANALATA SWAIN
|
2418001005WL0006861
|
BANALATA SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031424
|
|
BANALATASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-005-001/37258
(BHARATPUR)
|
2418001005NRG23200620220213977
|
20/06/2022
|
BAIJAYANTI SETHI
|
2418001005WL0006858
|
BAIJAYANTI SETHI
|
00354
|
PUNB0757600
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031460
|
|
BAIJAYANTISETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-005-001/36414
(BHARATPUR)
|
2418001005NRG23200620220214036
|
20/06/2022
|
SRICHARAN SENA
|
2418001005WL0006861
|
SRICHARAN SENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031459
|
|
MR SRICHARANA SENA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-005-001/36865
(BHARATPUR)
|
2418001005NRG23200620220213999
|
20/06/2022
|
SATYARANJAN SAMAL
|
2418001005WL0006859
|
SATYARANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031457
|
|
MR SATYA RANJAN SAMAL
|
()
|
|
21
|
Kendrapada
|
OR-18-001-005-001/37111
(BHARATPUR)
|
2418001005NRG23200620220214050
|
20/06/2022
|
ARCHANA MALIK
|
2418001005WL0006861
|
ARCHANA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031456
|
|
MRS ARCHANA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-005-001/37258
(BHARATPUR)
|
2418001005NRG23200620220213976
|
20/06/2022
|
PRAVAKAR SETHI
|
2418001005WL0006858
|
PRAVAKAR SETHI
|
00415
|
SBIN0012058
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031458
|
|
MR PRAVAKAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-005-001/36154
(BHARATPUR)
|
2418001005NRG23200620220214026
|
20/06/2022
|
ARNAPURNA BEJA
|
2418001005WL0006861
|
ARNAPURNA BEJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031427
|
|
ARNAPURNABEJA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-005-001/36154
(BHARATPUR)
|
2418001005NRG23200620220214025
|
20/06/2022
|
BHARAT CHANDRA BEJA
|
2418001005WL0006861
|
BHARAT CHANDRA BEJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031430
|
|
BHARATCHANDRABEJA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-005-001/36219
(BHARATPUR)
|
2418001005NRG23200620220214027
|
20/06/2022
|
BHARAT MALIK
|
2418001005WL0006861
|
BHARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031436
|
|
BHARATMALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-005-001/36240
(BHARATPUR)
|
2418001005NRG23200620220213964
|
20/06/2022
|
PRAMOD MALIK
|
2418001005WL0006858
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031435
|
|
PRAMODMALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-005-001/36243
(BHARATPUR)
|
2418001005NRG23200620220213967
|
20/06/2022
|
RANJAN MALIK
|
2418001005WL0006858
|
RANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
24/06/2022
|
|
2459031454
|
No Such Account
|
|
|
|
28
|
Kendrapada
|
OR-18-001-005-001/36264
(BHARATPUR)
|
2418001005NRG23200620220213968
|
20/06/2022
|
PARBATI MALIK
|
2418001005WL0006858
|
PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031444
|
|
PARBATIMALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-005-001/36265
(BHARATPUR)
|
2418001005NRG23200620220213984
|
20/06/2022
|
HEMANTA MALIK
|
2418001005WL0006859
|
HEMANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031464
|
|
HEMANTAMALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-005-001/36265
(BHARATPUR)
|
2418001005NRG23200620220213985
|
20/06/2022
|
LOBHA MALIK
|
2418001005WL0006859
|
LOBHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031451
|
|
LOBHAMALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-005-001/36304
(BHARATPUR)
|
2418001005NRG23200620220213970
|
20/06/2022
|
SASMITA MALIK
|
2418001005WL0006858
|
SASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031447
|
|
SASMITAMALIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-005-001/36314
(BHARATPUR)
|
2418001005NRG23200620220213986
|
20/06/2022
|
KALANDI MALIK
|
2418001005WL0006859
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031465
|
|
KALANDIMALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-005-001/36322
(BHARATPUR)
|
2418001005NRG23200620220213987
|
20/06/2022
|
TANUJA MALIK
|
2418001005WL0006859
|
TANUJA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031434
|
|
TANUJAMALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-005-001/36342
(BHARATPUR)
|
2418001005NRG23200620220214031
|
20/06/2022
|
GOBINDA MOHANTY
|
2418001005WL0006861
|
GOBINDA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031437
|
|
GOBINDAMOHANTY
|
()
|
|
35
|
Kendrapada
|
OR-18-001-005-001/36343
(BHARATPUR)
|
2418001005NRG23200620220214032
|
20/06/2022
|
NIRANJAN MOHANTY
|
2418001005WL0006861
|
NIRANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031429
|
|
NIRANJANMOHANTY
|
()
|
|
36
|
Kendrapada
|
OR-18-001-005-001/36366
(BHARATPUR)
|
2418001005NRG23200620220214034
|
20/06/2022
|
PRATIMA MANJARI MALL
|
2418001005WL0006861
|
PRATIMA MANJARI MALL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031443
|
|
PRATIMAMANJARIMALL
|
()
|
|
37
|
Kendrapada
|
OR-18-001-005-001/36414
(BHARATPUR)
|
2418001005NRG23200620220214035
|
20/06/2022
|
MAMATA SENA
|
2418001005WL0006861
|
MAMATA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031450
|
|
MAMATASENA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-005-001/36437
(BHARATPUR)
|
2418001005NRG23200620220213990
|
20/06/2022
|
AHALAYA SENA
|
2418001005WL0006859
|
AHALAYA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031449
|
|
AHALAYASENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-005-001/36437
(BHARATPUR)
|
2418001005NRG23200620220213991
|
20/06/2022
|
AMAR SENA
|
2418001005WL0006859
|
AMAR SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031462
|
|
AMARSENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-005-001/36461
(BHARATPUR)
|
2418001005NRG23200620220214040
|
20/06/2022
|
MINAKHI BHOL
|
2418001005WL0006861
|
MINAKHI BHOL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031442
|
|
MINAKHIBHOL
|
()
|
|
41
|
Kendrapada
|
OR-18-001-005-001/36496
(BHARATPUR)
|
2418001005NRG23200620220213995
|
20/06/2022
|
NAYANA SENA
|
2418001005WL0006859
|
NAYANA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031448
|
|
NAYANASENA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-005-001/36599
(BHARATPUR)
|
2418001005NRG23200620220214042
|
20/06/2022
|
MANJULATA MUDULI
|
2418001005WL0006861
|
MANJULATA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031440
|
|
MANJULATAMUDULI
|
()
|
|
43
|
Kendrapada
|
OR-18-001-005-001/36599
(BHARATPUR)
|
2418001005NRG23200620220214043
|
20/06/2022
|
SAKTI PRASAD MUDULI
|
2418001005WL0006861
|
SAKTI PRASAD MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031439
|
|
SAKTIPRASADMUDULI
|
()
|
|
44
|
Kendrapada
|
OR-18-001-005-001/37181
(BHARATPUR)
|
2418001005NRG23200620220214051
|
20/06/2022
|
JNANA RANJAN SWAIN
|
2418001005WL0006861
|
JNANA RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031438
|
|
JNANARANJANSWAIN
|
()
|
|
45
|
Kendrapada
|
OR-18-001-005-001/37204
(BHARATPUR)
|
2418001005NRG23200620220214001
|
20/06/2022
|
SARBESWAR PATRA
|
2418001005WL0006859
|
SARBESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031466
|
|
SARBESWARPATRA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-005-001/37245
(BHARATPUR)
|
2418001005NRG23200620220213975
|
20/06/2022
|
RASHMIREKHA MALIK
|
2418001005WL0006858
|
RASHMIREKHA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031461
|
|
RASHMIREKHAMALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-005-001/37272
(BHARATPUR)
|
2418001005NRG23200620220214002
|
20/06/2022
|
GAGANBIHARI SENA
|
2418001005WL0006859
|
GAGANBIHARI SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031432
|
|
GAGANBIHARISENA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-005-001/37272
(BHARATPUR)
|
2418001005NRG23200620220214003
|
20/06/2022
|
SANJUKTA SEN
|
2418001005WL0006859
|
SANJUKTA SEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031428
|
|
SANJUKTASEN
|
()
|
|
49
|
Kendrapada
|
OR-18-001-005-002/36933
(BHARATPUR)
|
2418001005NRG23200620220214005
|
20/06/2022
|
KAUSHLYA NAYAK
|
2418001005WL0006859
|
KAUSHLYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031445
|
|
KAUSHLYANAYAK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-005-002/36949
(BHARATPUR)
|
2418001005NRG23200620220214007
|
20/06/2022
|
ANNPURNA NAYAK
|
2418001005WL0006859
|
ANNPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031441
|
|
ANNPURNANAYAK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-005-002/36954
(BHARATPUR)
|
2418001005NRG23200620220214010
|
20/06/2022
|
BILASH SWAIN
|
2418001005WL0006859
|
BILASH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031431
|
|
BILASHSWAIN
|
()
|
|
52
|
Kendrapada
|
OR-18-001-005-002/37058
(BHARATPUR)
|
2418001005NRG23200620220214012
|
20/06/2022
|
RABINDRA MOHANTY
|
2418001005WL0006859
|
RABINDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031433
|
|
RABINDRAMOHANTY
|
()
|
|
53
|
Kendrapada
|
OR-18-001-005-002/37187
(BHARATPUR)
|
2418001005NRG23200620220214016
|
20/06/2022
|
NISHAMANI SWAIN
|
2418001005WL0006859
|
NISHAMANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459031455
|
No Such Account
|
|
|
|
54
|
Kendrapada
|
OR-18-001-005-002/37187
(BHARATPUR)
|
2418001005NRG23200620220214017
|
20/06/2022
|
SANTILATA SWAIN
|
2418001005WL0006859
|
SANTILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031446
|
|
SANTILATASWAIN
|
()
|
|
55
|
Kendrapada
|
OR-18-001-005-002/37189
(BHARATPUR)
|
2418001005NRG23200620220214018
|
20/06/2022
|
AKSHAYA MUDULI
|
2418001005WL0006859
|
AKSHAYA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459031453
|
No Such Account
|
|
|
|
56
|
Kendrapada
|
OR-18-001-005-002/37190
(BHARATPUR)
|
2418001005NRG23200620220214019
|
20/06/2022
|
BIJAYA KUMAR MOHANTY
|
2418001005WL0006859
|
BIJAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459031463
|
|
BIJAYAKUMARMOHANTY
|
()
|
|
57
|
Kendrapada
|
OR-18-001-005-002/37190
(BHARATPUR)
|
2418001005NRG23200620220214020
|
20/06/2022
|
MANORAMA MOHANTY
|
2418001005WL0006859
|
MANORAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459031452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|