|
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
|
ODAPADA
|
OR-07-002-008-001/25501
(GOVBVD PRASAD)
|
2407002000NRG22260820210628003
|
30/03/2024
|
GANDHARBA SEN SAMAL
|
2407002WL036672
|
GANDHARBA SEN SAMAL
|
00415
|
SBIN0000068
|
860
|
860
|
Processed
|
12/04/2024
|
|
2898973507
|
|
MR GANDHARBA SEN SAMAL
|
()
|
|
2
|
ODAPADA
|
OR-07-002-008-001/25501
(GOVBVD PRASAD)
|
2407002000NRG22130920210697993
|
30/03/2024
|
GANDHARBA SEN SAMAL
|
2407002WL041368
|
GANDHARBA SEN SAMAL
|
00415
|
SBIN0000068
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973505
|
|
MR GANDHARBA SEN SAMAL
|
()
|
|
3
|
ODAPADA
|
OR-07-002-008-001/25501
(GOVBVD PRASAD)
|
2407002000NRG22010920210649363
|
30/03/2024
|
GANDHARBA SEN SAMAL
|
2407002WL038182
|
GANDHARBA SEN SAMAL
|
00415
|
SBIN0000068
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973506
|
|
MR GANDHARBA SEN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-008-001/25422
(GOVBVD PRASAD)
|
2407002000NRG22010920210649362
|
30/03/2024
|
SUNITA SAMAL
|
2407002WL038182
|
SUNITA SAMAL
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973486
|
|
SUNITA SAMAL
|
()
|
|
5
|
ODAPADA
|
OR-07-002-008-001/25422
(GOVBVD PRASAD)
|
2407002000NRG22130920210697992
|
30/03/2024
|
SUNITA SAMAL
|
2407002WL041368
|
SUNITA SAMAL
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973485
|
|
SUNITA SAMAL
|
()
|
|
6
|
ODAPADA
|
OR-07-002-008-001/25422
(GOVBVD PRASAD)
|
2407002000NRG22260820210628002
|
30/03/2024
|
SUNITA SAMAL
|
2407002WL036672
|
SUNITA SAMAL
|
00462
|
UCBA0001133
|
860
|
860
|
Processed
|
12/04/2024
|
|
2898973483
|
|
SUNITA SAMAL
|
()
|
|
7
|
ODAPADA
|
OR-07-002-008-001/25589
(GOVBVD PRASAD)
|
2407002000NRG22010520221243117
|
30/03/2024
|
JYOTI PRASAD JENAMANI
|
2407002WL0083609
|
JYOTI PRASAD JENAMANI
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973449
|
|
JYOTI PRASAD JENAMANI
|
()
|
|
8
|
ODAPADA
|
OR-07-002-008-001/25589
(GOVBVD PRASAD)
|
2407002000NRG22010520221243118
|
30/03/2024
|
SUBHAKANSHI MAHAPATRA
|
2407002WL0083609
|
SUBHAKANSHI MAHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973497
|
|
SUBHAKANKSHI MAHAPATRA
|
()
|
|
9
|
ODAPADA
|
OR-07-002-008-001/25589
(GOVBVD PRASAD)
|
2407002000NRG22130920210697994
|
30/03/2024
|
SUBHAKANSHI MAHAPATRA
|
2407002WL041368
|
SUBHAKANSHI MAHAPATRA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973495
|
|
SUBHAKANKSHI MAHAPATRA
|
()
|
|
10
|
ODAPADA
|
OR-07-002-008-001/25589
(GOVBVD PRASAD)
|
2407002000NRG22140920210702517
|
30/03/2024
|
SUBHAKANSHI MAHAPATRA
|
2407002WL041665
|
SUBHAKANSHI MAHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973496
|
|
SUBHAKANKSHI MAHAPATRA
|
()
|
|
11
|
ODAPADA
|
OR-07-002-008-001/25743
(GOVBVD PRASAD)
|
2407002000NRG22130920221248632
|
30/03/2024
|
MAHESWAR DAS
|
2407002WL0084485
|
MAHESWAR DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973501
|
|
MAHESWAR DAS
|
()
|
|
12
|
ODAPADA
|
OR-07-002-008-001/25838
(GOVBVD PRASAD)
|
2407002000NRG22130920221248633
|
30/03/2024
|
SANJUKTA MOHAPATRA
|
2407002WL0084485
|
SANJUKTA MOHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973479
|
|
SANJUKTA MOHAPATRA
|
()
|
|
13
|
ODAPADA
|
OR-07-002-008-001/25838
(GOVBVD PRASAD)
|
2407002000NRG22140920210702518
|
30/03/2024
|
SANJUKTA MOHAPATRA
|
2407002WL041665
|
SANJUKTA MOHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973477
|
|
SANJUKTA MOHAPATRA
|
()
|
|
14
|
ODAPADA
|
OR-07-002-008-001/25838
(GOVBVD PRASAD)
|
2407002000NRG22130920210697995
|
30/03/2024
|
SANJUKTA MOHAPATRA
|
2407002WL041368
|
SANJUKTA MOHAPATRA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973478
|
|
SANJUKTA MOHAPATRA
|
()
|
|
15
|
ODAPADA
|
OR-07-002-008-001/30642
(GOVBVD PRASAD)
|
2407002000NRG22130920210697991
|
30/03/2024
|
GIRISH CHANDRA MOHAPATRA
|
2407002WL041368
|
GIRISH CHANDRA MOHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973504
|
|
GIRISH CHANDRA MOHAPATRA
|
()
|
|
16
|
ODAPADA
|
OR-07-002-008-001/30642
(GOVBVD PRASAD)
|
2407002000NRG22010920210649364
|
30/03/2024
|
GIRISH CHANDRA MOHAPATRA
|
2407002WL038182
|
GIRISH CHANDRA MOHAPATRA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973503
|
|
GIRISH CHANDRA MOHAPATRA
|
()
|
|
17
|
ODAPADA
|
OR-07-002-008-001/30642
(GOVBVD PRASAD)
|
2407002000NRG22260820210628004
|
30/03/2024
|
GIRISH CHANDRA MOHAPATRA
|
2407002WL036672
|
GIRISH CHANDRA MOHAPATRA
|
00462
|
UCBA0001133
|
860
|
860
|
Processed
|
12/04/2024
|
|
2898973502
|
|
GIRISH CHANDRA MOHAPATRA
|
()
|
|
18
|
ODAPADA
|
OR-07-002-008-001/30682
(GOVBVD PRASAD)
|
2407002000NRG22010520221243119
|
30/03/2024
|
SUNITA SAMAL
|
2407002WL0083609
|
SUNITA SAMAL
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973467
|
|
SUNITA SAMAL
|
()
|
|
19
|
ODAPADA
|
OR-07-002-008-001/30871
(GOVBVD PRASAD)
|
2407002000NRG22140920210702519
|
30/03/2024
|
ABHAYA SAMAL
|
2407002WL041665
|
ABHAYA SAMAL
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973457
|
|
ABHAYA SAMAL
|
()
|
|
20
|
ODAPADA
|
OR-07-002-008-001/30871
(GOVBVD PRASAD)
|
2407002000NRG22130920221248634
|
30/03/2024
|
ABHAYA SAMAL
|
2407002WL0084485
|
ABHAYA SAMAL
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973455
|
|
ABHAYA SAMAL
|
()
|
|
21
|
ODAPADA
|
OR-07-002-008-001/30871
(GOVBVD PRASAD)
|
2407002000NRG22130920210698183
|
30/03/2024
|
ABHAYA SAMAL
|
2407002WL041388
|
ABHAYA SAMAL
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973456
|
|
ABHAYA SAMAL
|
()
|
|
22
|
ODAPADA
|
OR-07-002-008-001/30871
(GOVBVD PRASAD)
|
2407002000NRG22130920210698184
|
30/03/2024
|
SIMA SAMAL
|
2407002WL041388
|
SIMA SAMAL
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973493
|
|
SIMA SAMAL
|
()
|
|
23
|
ODAPADA
|
OR-07-002-008-001/30871
(GOVBVD PRASAD)
|
2407002000NRG22130920221248635
|
30/03/2024
|
SIMA SAMAL
|
2407002WL0084485
|
SIMA SAMAL
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973494
|
|
SIMA SAMAL
|
()
|
|
24
|
ODAPADA
|
OR-07-002-008-001/30871
(GOVBVD PRASAD)
|
2407002000NRG22140920210702520
|
30/03/2024
|
SIMA SAMAL
|
2407002WL041665
|
SIMA SAMAL
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973492
|
|
SIMA SAMAL
|
()
|
|
25
|
ODAPADA
|
OR-07-002-008-001/30901
(GOVBVD PRASAD)
|
2407002000NRG22140920210702521
|
30/03/2024
|
HIMANSU DAS
|
2407002WL041665
|
HIMANSU DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973482
|
|
HIMANSU DAS
|
()
|
|
26
|
ODAPADA
|
OR-07-002-008-001/30901
(GOVBVD PRASAD)
|
2407002000NRG22010520221243120
|
30/03/2024
|
HIMANSU DAS
|
2407002WL0083609
|
HIMANSU DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973481
|
|
HIMANSU DAS
|
()
|
|
27
|
ODAPADA
|
OR-07-002-008-001/30901
(GOVBVD PRASAD)
|
2407002000NRG22130920210697996
|
30/03/2024
|
HIMANSU DAS
|
2407002WL041368
|
HIMANSU DAS
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973480
|
|
HIMANSU DAS
|
()
|
|
28
|
ODAPADA
|
OR-07-002-008-001/30901
(GOVBVD PRASAD)
|
2407002000NRG22130920210697997
|
30/03/2024
|
LAKSHMI DAS
|
2407002WL041368
|
LAKSHMI DAS
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973489
|
|
LAKSHMI DAS
|
()
|
|
29
|
ODAPADA
|
OR-07-002-008-001/30901
(GOVBVD PRASAD)
|
2407002000NRG22010520221243121
|
30/03/2024
|
LAKSHMI DAS
|
2407002WL0083609
|
LAKSHMI DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973490
|
|
LAKSHMI DAS
|
()
|
|
30
|
ODAPADA
|
OR-07-002-008-001/30901
(GOVBVD PRASAD)
|
2407002000NRG22140920210702522
|
30/03/2024
|
LAKSHMI DAS
|
2407002WL041665
|
LAKSHMI DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973491
|
|
LAKSHMI DAS
|
()
|
|
31
|
ODAPADA
|
OR-07-002-008-001/30924
(GOVBVD PRASAD)
|
2407002000NRG22140920210702523
|
30/03/2024
|
BHASKAR DAS
|
2407002WL041665
|
BHASKAR DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973470
|
|
BHASKAR DAS
|
()
|
|
32
|
ODAPADA
|
OR-07-002-008-001/30924
(GOVBVD PRASAD)
|
2407002000NRG22010520221243122
|
30/03/2024
|
BHASKAR DAS
|
2407002WL0083609
|
BHASKAR DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973469
|
|
BHASKAR DAS
|
()
|
|
33
|
ODAPADA
|
OR-07-002-008-001/30924
(GOVBVD PRASAD)
|
2407002000NRG22130920210697998
|
30/03/2024
|
BHASKAR DAS
|
2407002WL041368
|
BHASKAR DAS
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973468
|
|
BHASKAR DAS
|
()
|
|
34
|
ODAPADA
|
OR-07-002-008-001/30924
(GOVBVD PRASAD)
|
2407002000NRG22130920210697999
|
30/03/2024
|
SINU DAS
|
2407002WL041368
|
SINU DAS
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973475
|
|
SINU DAS
|
()
|
|
35
|
ODAPADA
|
OR-07-002-008-001/30924
(GOVBVD PRASAD)
|
2407002000NRG22010520221243123
|
30/03/2024
|
SINU DAS
|
2407002WL0083609
|
SINU DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973474
|
|
SINU DAS
|
()
|
|
36
|
ODAPADA
|
OR-07-002-008-001/30924
(GOVBVD PRASAD)
|
2407002000NRG22140920210702524
|
30/03/2024
|
SINU DAS
|
2407002WL041665
|
SINU DAS
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973476
|
|
SINU DAS
|
()
|
|
37
|
ODAPADA
|
OR-07-002-008-001/31627
(GOVBVD PRASAD)
|
2407002000NRG22140920210702526
|
30/03/2024
|
BIRAJA JENA
|
2407002WL041665
|
BIRAJA JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973500
|
|
BIRAJA JENA
|
()
|
|
38
|
ODAPADA
|
OR-07-002-008-001/31627
(GOVBVD PRASAD)
|
2407002000NRG22130920210698001
|
30/03/2024
|
BIRAJA JENA
|
2407002WL041368
|
BIRAJA JENA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973499
|
|
BIRAJA JENA
|
()
|
|
39
|
ODAPADA
|
OR-07-002-008-001/31627
(GOVBVD PRASAD)
|
2407002000NRG22010520221243125
|
30/03/2024
|
BIRAJA JENA
|
2407002WL0083609
|
BIRAJA JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973498
|
|
BIRAJA JENA
|
()
|
|
40
|
ODAPADA
|
OR-07-002-008-001/31627
(GOVBVD PRASAD)
|
2407002000NRG22010520221243124
|
30/03/2024
|
SOUMENDRA JENA
|
2407002WL0083609
|
SOUMENDRA JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973487
|
|
SOUMENDRA JENA
|
()
|
|
41
|
ODAPADA
|
OR-07-002-008-001/31627
(GOVBVD PRASAD)
|
2407002000NRG22130920210698000
|
30/03/2024
|
SOUMENDRA JENA
|
2407002WL041368
|
SOUMENDRA JENA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973488
|
|
SOUMENDRA JENA
|
()
|
|
42
|
ODAPADA
|
OR-07-002-008-001/31627
(GOVBVD PRASAD)
|
2407002000NRG22140920210702525
|
30/03/2024
|
SOUMENDRA JENA
|
2407002WL041665
|
SOUMENDRA JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973484
|
|
SOUMENDRA JENA
|
()
|
|
43
|
ODAPADA
|
OR-07-002-008-001/31647
(GOVBVD PRASAD)
|
2407002000NRG22140920210702527
|
30/03/2024
|
PRABESH KUMAR JENA
|
2407002WL041665
|
PRABESH KUMAR JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973460
|
|
PRABESH KUMAR JENA
|
()
|
|
44
|
ODAPADA
|
OR-07-002-008-001/31647
(GOVBVD PRASAD)
|
2407002000NRG22010520221243126
|
30/03/2024
|
PRABESH KUMAR JENA
|
2407002WL0083609
|
PRABESH KUMAR JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973462
|
|
PRABESH KUMAR JENA
|
()
|
|
45
|
ODAPADA
|
OR-07-002-008-001/31647
(GOVBVD PRASAD)
|
2407002000NRG22130920210698002
|
30/03/2024
|
PRABESH KUMAR JENA
|
2407002WL041368
|
PRABESH KUMAR JENA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973463
|
|
PRABESH KUMAR JENA
|
()
|
|
46
|
ODAPADA
|
OR-07-002-008-001/31647
(GOVBVD PRASAD)
|
2407002000NRG22010520221243127
|
30/03/2024
|
SUPRAVA JENA
|
2407002WL0083609
|
SUPRAVA JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973461
|
|
SUPRAVA JENA
|
()
|
|
47
|
ODAPADA
|
OR-07-002-008-001/31647
(GOVBVD PRASAD)
|
2407002000NRG22140920210702528
|
30/03/2024
|
SUPRAVA JENA
|
2407002WL041665
|
SUPRAVA JENA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973458
|
|
SUPRAVA JENA
|
()
|
|
48
|
ODAPADA
|
OR-07-002-008-001/31647
(GOVBVD PRASAD)
|
2407002000NRG22130920210698003
|
30/03/2024
|
SUPRAVA JENA
|
2407002WL041368
|
SUPRAVA JENA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973459
|
|
SUPRAVA JENA
|
()
|
|
49
|
ODAPADA
|
OR-07-002-008-001/31673
(GOVBVD PRASAD)
|
2407002000NRG22130920210698004
|
30/03/2024
|
SOUMYA RANJAN MAHAPATRA
|
2407002WL041368
|
SOUMYA RANJAN MAHAPATRA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973466
|
|
SOUMYA RANJAN MAHAPATRA
|
()
|
|
50
|
ODAPADA
|
OR-07-002-008-001/31673
(GOVBVD PRASAD)
|
2407002000NRG22140920210702529
|
30/03/2024
|
SOUMYA RANJAN MAHAPATRA
|
2407002WL041665
|
SOUMYA RANJAN MAHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973465
|
|
SOUMYA RANJAN MAHAPATRA
|
()
|
|
51
|
ODAPADA
|
OR-07-002-008-001/31673
(GOVBVD PRASAD)
|
2407002000NRG22010520221243128
|
30/03/2024
|
SOUMYA RANJAN MAHAPATRA
|
2407002WL0083609
|
SOUMYA RANJAN MAHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973464
|
|
SOUMYA RANJAN MAHAPATRA
|
()
|
|
52
|
ODAPADA
|
OR-07-002-008-001/31679
(GOVBVD PRASAD)
|
2407002000NRG22010520221243129
|
30/03/2024
|
NABA KISHORE MOHAPATRA
|
2407002WL0083609
|
NABA KISHORE MOHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973450
|
|
NABA KISHORE MOHAPATRA
|
()
|
|
53
|
ODAPADA
|
OR-07-002-008-001/31679
(GOVBVD PRASAD)
|
2407002000NRG22140920210702530
|
30/03/2024
|
NABA KISHORE MOHAPATRA
|
2407002WL041665
|
NABA KISHORE MOHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973448
|
|
NABA KISHORE MOHAPATRA
|
()
|
|
54
|
ODAPADA
|
OR-07-002-008-001/31679
(GOVBVD PRASAD)
|
2407002000NRG22130920210698005
|
30/03/2024
|
NABA KISHORE MOHAPATRA
|
2407002WL041368
|
NABA KISHORE MOHAPATRA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973451
|
|
NABA KISHORE MOHAPATRA
|
()
|
|
55
|
ODAPADA
|
OR-07-002-008-001/31679
(GOVBVD PRASAD)
|
2407002000NRG22130920210698006
|
30/03/2024
|
SASMITA MAHAPATRA
|
2407002WL041368
|
SASMITA MAHAPATRA
|
00462
|
UCBA0001133
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2898973454
|
|
SASMITA MAHAPATRA
|
()
|
|
56
|
ODAPADA
|
OR-07-002-008-001/31679
(GOVBVD PRASAD)
|
2407002000NRG22130920221248636
|
30/03/2024
|
SASMITA MAHAPATRA
|
2407002WL0084485
|
SASMITA MAHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973453
|
|
SASMITA MAHAPATRA
|
()
|
|
57
|
ODAPADA
|
OR-07-002-008-001/31679
(GOVBVD PRASAD)
|
2407002000NRG22140920210702531
|
30/03/2024
|
SASMITA MAHAPATRA
|
2407002WL041665
|
SASMITA MAHAPATRA
|
00462
|
UCBA0001133
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
2898973452
|
|
SASMITA MAHAPATRA
|
()
|
|
58
|
ODAPADA
|
OR-07-002-008-001/32794
(GOVBVD PRASAD)
|
2407002000NRG22140920210702532
|
30/03/2024
|
TULA SAHOO
|
2407002WL041665
|
TULA SAHOO
|
00462
|
UCBA0001133
|
1075
|
1075
|
Rejected
|
12/04/2024
|
|
2898973472
|
Account closed
|
|
|
|
59
|
ODAPADA
|
OR-07-002-008-001/32794
(GOVBVD PRASAD)
|
2407002000NRG22130920210698007
|
30/03/2024
|
TULA SAHOO
|
2407002WL041368
|
TULA SAHOO
|
00462
|
UCBA0001133
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
2898973471
|
Account closed
|
|
|
|
60
|
ODAPADA
|
OR-07-002-008-001/32794
(GOVBVD PRASAD)
|
2407002000NRG22010520221243130
|
30/03/2024
|
TULA SAHOO
|
2407002WL0083609
|
TULA SAHOO
|
00462
|
UCBA0001133
|
1075
|
1075
|
Rejected
|
12/04/2024
|
|
2898973473
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64715
|
64715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67940
|
67940
|
|
|
|
|
|
|
|