|
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
|
Garadapur
|
OR-18-009-013-002/1961
(Patkura)
|
2418009013NRG23290620220249636
|
30/06/2022
|
TRILOCHAN DAS
|
2418009013WL0007913
|
TRILOCHAN DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004662
|
|
TRILOCHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-003/2277
(Patkura)
|
2418009013NRG23290620220250388
|
30/06/2022
|
Kamini Charan Nayak
|
2418009013WL0007933
|
Kamini Charan Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3021004660
|
No Such Account
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009013NRG23290620220250540
|
30/06/2022
|
Niranjan Nayak
|
2418009013WL0007947
|
Niranjan Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3021004661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-010/26256
(Patkura)
|
2418009013NRG23290620220249666
|
30/06/2022
|
Ranjita Das
|
2418009013WL0007913
|
Ranjita Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004721
|
|
MRS RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-002/1972
(Patkura)
|
2418009013NRG23300620220255087
|
30/06/2022
|
santosh Kumar Samanta singhar
|
2418009013WL0008098
|
santosh Kumar Samanta singhar
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004726
|
|
MR SANTOSH KUMAR SAMANTASINGHAR
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-002/2061
(Patkura)
|
2418009013NRG23290620220249642
|
30/06/2022
|
Saroj kanta Barik
|
2418009013WL0007913
|
Saroj kanta Barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004724
|
|
MR SAROJ KANTA BARIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-002/2089
(Patkura)
|
2418009013NRG23290620220249650
|
30/06/2022
|
soumya ranjan das
|
2418009013WL0007913
|
soumya ranjan das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004640
|
|
MR SOUMYARANJAN DAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009013NRG23290620220250382
|
30/06/2022
|
ranjan choudhury
|
2418009013WL0007933
|
ranjan choudhury
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004729
|
|
MR RANJAN CHOUDHURY
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009013NRG23290620220250381
|
30/06/2022
|
Sabita Nath
|
2418009013WL0007933
|
Sabita Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004725
|
|
MRS SABITA NATH
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23290620220250395
|
30/06/2022
|
jagabandhu malik
|
2418009013WL0007933
|
jagabandhu malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004728
|
|
MR JAGABANDHU MALIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23290620220250397
|
30/06/2022
|
jharana malik
|
2418009013WL0007933
|
jharana malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004642
|
|
MRS JHARANA MALLIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23290620220250396
|
30/06/2022
|
rajalaxmi sahoo
|
2418009013WL0007933
|
rajalaxmi sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004638
|
|
MRS RAJALAXMI SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009013NRG23290620220250401
|
30/06/2022
|
Sangram Sahu
|
2418009013WL0007933
|
Sangram Sahu
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004727
|
|
MR SANGRAM SAHOO
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-003/26781
(Patkura)
|
2418009013NRG23290620220250403
|
30/06/2022
|
Pravat ku satpathy
|
2418009013WL0007933
|
Pravat ku satpathy
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004731
|
|
MR PRAVAT KUMAR SATPATHY
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009013NRG23290620220250409
|
30/06/2022
|
abhaya nath
|
2418009013WL0007933
|
abhaya nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004723
|
|
MR AVAYA NATH
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009013NRG23290620220250542
|
30/06/2022
|
dharmapada nayak
|
2418009013WL0007947
|
dharmapada nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004641
|
|
MR DHARMAPADA NAYAK
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-003/2929
(Patkura)
|
2418009013NRG23290620220250543
|
30/06/2022
|
ashok sahoo
|
2418009013WL0007947
|
ashok sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004639
|
|
MR ASHOK SAHOO
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-009/3431
(Patkura)
|
2418009013NRG23290620220250551
|
30/06/2022
|
Parbati Nayak
|
2418009013WL0007947
|
Parbati Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004722
|
|
MRS PARBATI NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-009/3438
(Patkura)
|
2418009013NRG23290620220250552
|
30/06/2022
|
somanath sahoo
|
2418009013WL0007947
|
somanath sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004733
|
|
MR SOMANATH SAHOO
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-010/3044
(Patkura)
|
2418009013NRG23300620220255114
|
30/06/2022
|
Binod Kumar Das
|
2418009013WL0008098
|
Binod Kumar Das
|
00415
|
SBIN0008098
|
888
|
888
|
Rejected
|
12/07/2022
|
|
3021004732
|
No Such Account
|
|
|
|
21
|
Garadapur
|
OR-18-009-013-010/3086
(Patkura)
|
2418009013NRG23300620220255126
|
30/06/2022
|
Sasmita Das
|
2418009013WL0008098
|
Sasmita Das
|
00415
|
SBIN0008098
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004730
|
|
MR RAMAKANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
22
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009013NRG23290620220250392
|
30/06/2022
|
Gouripriya Sahoo
|
2418009013WL0007933
|
Gouripriya Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004647
|
|
MRS GOURIPRIYA SAHOO
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-003/2812
(Patkura)
|
2418009013NRG23290620220250534
|
30/06/2022
|
rajalaxmi sahoo
|
2418009013WL0007947
|
rajalaxmi sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004646
|
|
MRS RAJALAXMI ROUT
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-010/26458
(Patkura)
|
2418009013NRG23300620220255110
|
30/06/2022
|
BINOD DAS
|
2418009013WL0008098
|
BINOD DAS
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004649
|
|
MR BINOD DAS
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-010/26458
(Patkura)
|
2418009013NRG23300620220255111
|
30/06/2022
|
Sulochana Das
|
2418009013WL0008098
|
Sulochana Das
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004643
|
|
MRS SULOCHANA DAS
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-010/3070
(Patkura)
|
2418009013NRG23300620220255118
|
30/06/2022
|
Prabha Das
|
2418009013WL0008098
|
Prabha Das
|
00415
|
SBIN0009831
|
888
|
888
|
Rejected
|
12/07/2022
|
|
3021004644
|
No Such Account
|
|
|
|
27
|
Garadapur
|
OR-18-009-013-010/3078
(Patkura)
|
2418009013NRG23300620220255122
|
30/06/2022
|
Prasann Das
|
2418009013WL0008098
|
Prasann Das
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004645
|
|
MR RABINDRANATH DAS
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-010/3086
(Patkura)
|
2418009013NRG23300620220255125
|
30/06/2022
|
Pramod Das
|
2418009013WL0008098
|
Pramod Das
|
00415
|
SBIN0009831
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004648
|
|
MRS SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-013-002/2156
(Patkura)
|
2418009013NRG23290620220249651
|
30/06/2022
|
Kailasha ch Barik
|
2418009013WL0007913
|
Kailasha ch Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004650
|
|
MR KAILASCHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-013-002/26964
(Patkura)
|
2418009013NRG23300620220255103
|
30/06/2022
|
Kamal lochan lenka
|
2418009013WL0008098
|
Kamal lochan lenka
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004653
|
|
KAMAL LOCHAN LENKA
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23290620220250385
|
30/06/2022
|
akash kumar nayak
|
2418009013WL0007933
|
akash kumar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004657
|
|
AKASH KUMAR NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-003/26302
(Patkura)
|
2418009013NRG23290620220250389
|
30/06/2022
|
KARANA CH SAHOO
|
2418009013WL0007933
|
KARANA CH SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004658
|
|
SANATAN SAHOO
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-003/26302
(Patkura)
|
2418009013NRG23290620220250390
|
30/06/2022
|
sanatan sahoo
|
2418009013WL0007933
|
sanatan sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004659
|
|
SANATAN SAHOO
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009013NRG23290620220250393
|
30/06/2022
|
Jagan Kumar Sahoo
|
2418009013WL0007933
|
Jagan Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004656
|
|
JAGAN KUMAR SAHOO
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009013NRG23290620220250402
|
30/06/2022
|
babaji sahoo
|
2418009013WL0007933
|
babaji sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004655
|
|
BABAJI SAHOO
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-009/26797
(Patkura)
|
2418009013NRG23290620220250550
|
30/06/2022
|
rajendra pagal
|
2418009013WL0007947
|
rajendra pagal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004654
|
|
RAJENDRA PAGAL
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-010/3061
(Patkura)
|
2418009013NRG23290620220249667
|
30/06/2022
|
Narhari Swain
|
2418009013WL0007913
|
Narhari Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021004651
|
|
NARAHARI SWAIN
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-010/3086
(Patkura)
|
2418009013NRG23300620220255124
|
30/06/2022
|
Daulamani Das
|
2418009013WL0008098
|
Daulamani Das
|
00462
|
UCBA0001134
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021004652
|
|
DOLLY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
39
|
Garadapur
|
OR-18-009-013-002/1913
(Patkura)
|
2418009013NRG23290620220249630
|
30/06/2022
|
bidulata maharana
|
2418009013WL0007913
|
bidulata maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004697
|
|
bidulata maharana
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-002/1935
(Patkura)
|
2418009013NRG23300620220255086
|
30/06/2022
|
Ashok Parida
|
2418009013WL0008098
|
Ashok Parida
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004672
|
|
Ashok Parida
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-002/1958
(Patkura)
|
2418009013NRG23290620220249633
|
30/06/2022
|
puspalata lenka
|
2418009013WL0007913
|
puspalata lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004684
|
|
puspalata lenka
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-002/1961
(Patkura)
|
2418009013NRG23290620220249635
|
30/06/2022
|
chandan kumar das
|
2418009013WL0007913
|
chandan kumar das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004705
|
|
chandan kumar das
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-002/1981
(Patkura)
|
2418009013NRG23300620220255088
|
30/06/2022
|
Jutiram Jena
|
2418009013WL0008098
|
Jutiram Jena
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004670
|
|
Jutiram Jena
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-002/1981
(Patkura)
|
2418009013NRG23300620220255089
|
30/06/2022
|
NIHAR RANJAN SAMANTASINGHAR
|
2418009013WL0008098
|
NIHAR RANJAN SAMANTASINGHAR
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004675
|
|
NIHAR RANJAN SAMANTASINGHAR
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-002/1981
(Patkura)
|
2418009013NRG23300620220255090
|
30/06/2022
|
SANJUKTA SAMANTSINGHAR
|
2418009013WL0008098
|
SANJUKTA SAMANTSINGHAR
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004706
|
|
SANJUKTA SAMANTSINGHAR
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-002/2043
(Patkura)
|
2418009013NRG23290620220249639
|
30/06/2022
|
Jayanti Jena
|
2418009013WL0007913
|
Jayanti Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004702
|
|
Jayanti Jena
|
()
|
|
47
|
Garadapur
|
OR-18-009-013-002/2061
(Patkura)
|
2418009013NRG23290620220249641
|
30/06/2022
|
Manoj barik
|
2418009013WL0007913
|
Manoj barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004680
|
|
Manoj barik
|
()
|
|
48
|
Garadapur
|
OR-18-009-013-002/2077
(Patkura)
|
2418009013NRG23290620220249643
|
30/06/2022
|
Rabindra Behera
|
2418009013WL0007913
|
Rabindra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004687
|
|
Rabindra Behera
|
()
|
|
49
|
Garadapur
|
OR-18-009-013-002/2083
(Patkura)
|
2418009013NRG23300620220255093
|
30/06/2022
|
Pradip Ku. Malla
|
2418009013WL0008098
|
Pradip Ku. Malla
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004668
|
|
Pradip Ku. Malla
|
()
|
|
50
|
Garadapur
|
OR-18-009-013-002/2083
(Patkura)
|
2418009013NRG23300620220255094
|
30/06/2022
|
RASHMITA MALLA
|
2418009013WL0008098
|
RASHMITA MALLA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004701
|
|
RASHMITA MALLA
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-002/2084
(Patkura)
|
2418009013NRG23290620220249647
|
30/06/2022
|
basanti khuntia
|
2418009013WL0007913
|
basanti khuntia
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004707
|
|
basanti khuntia
|
()
|
|
52
|
Garadapur
|
OR-18-009-013-002/2084
(Patkura)
|
2418009013NRG23290620220249646
|
30/06/2022
|
milimita khuntia
|
2418009013WL0007913
|
milimita khuntia
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004693
|
|
milimita khuntia
|
()
|
|
53
|
Garadapur
|
OR-18-009-013-002/2133
(Patkura)
|
2418009013NRG23300620220255095
|
30/06/2022
|
Nabakishor Biswala
|
2418009013WL0008098
|
Nabakishor Biswala
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004677
|
|
Nabakishor Biswala
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-002/2133
(Patkura)
|
2418009013NRG23300620220255096
|
30/06/2022
|
Prabhasini Biswala
|
2418009013WL0008098
|
Prabhasini Biswala
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004711
|
|
Prabhasini Biswala
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-002/2156
(Patkura)
|
2418009013NRG23290620220249652
|
30/06/2022
|
Ramakanta Barik
|
2418009013WL0007913
|
Ramakanta Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004665
|
|
Ramakanta Barik
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-002/2169
(Patkura)
|
2418009013NRG23290620220249653
|
30/06/2022
|
Sakuntala Barik
|
2418009013WL0007913
|
Sakuntala Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004682
|
|
Sakuntala Barik
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-002/2171
(Patkura)
|
2418009013NRG23290620220249655
|
30/06/2022
|
Arabindha Jena
|
2418009013WL0007913
|
Arabindha Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004704
|
|
Arabindha Jena
|
()
|
|
58
|
Garadapur
|
OR-18-009-013-002/26334
(Patkura)
|
2418009013NRG23290620220249657
|
30/06/2022
|
namita das
|
2418009013WL0007913
|
namita das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004709
|
|
namita das
|
()
|
|
59
|
Garadapur
|
OR-18-009-013-002/26334
(Patkura)
|
2418009013NRG23290620220249659
|
30/06/2022
|
nihar ranjan das
|
2418009013WL0007913
|
nihar ranjan das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004712
|
|
nihar ranjan das
|
()
|
|
60
|
Garadapur
|
OR-18-009-013-002/26334
(Patkura)
|
2418009013NRG23290620220249658
|
30/06/2022
|
rashmi ranjan das
|
2418009013WL0007913
|
rashmi ranjan das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004690
|
|
rashmi ranjan das
|
()
|
|
61
|
Garadapur
|
OR-18-009-013-002/26644
(Patkura)
|
2418009013NRG23290620220249662
|
30/06/2022
|
Gitanjali malla
|
2418009013WL0007913
|
Gitanjali malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004700
|
|
Gitanjali malla
|
()
|
|
62
|
Garadapur
|
OR-18-009-013-002/26644
(Patkura)
|
2418009013NRG23290620220249661
|
30/06/2022
|
Prasanta malla
|
2418009013WL0007913
|
Prasanta malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004678
|
|
Prasanta malla
|
()
|
|
63
|
Garadapur
|
OR-18-009-013-002/26909
(Patkura)
|
2418009013NRG23290620220249663
|
30/06/2022
|
ALOK RANJAN PARIDA
|
2418009013WL0007913
|
ALOK RANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004676
|
|
ALOK RANJAN PARIDA
|
()
|
|
64
|
Garadapur
|
OR-18-009-013-002/26909
(Patkura)
|
2418009013NRG23290620220249664
|
30/06/2022
|
PRABHASINI PARIDA
|
2418009013WL0007913
|
PRABHASINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004688
|
|
PRABHASINI PARIDA
|
()
|
|
65
|
Garadapur
|
OR-18-009-013-002/26964
(Patkura)
|
2418009013NRG23300620220255104
|
30/06/2022
|
Jayanti Lenka
|
2418009013WL0008098
|
Jayanti Lenka
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004673
|
|
Jayanti Lenka
|
()
|
|
66
|
Garadapur
|
OR-18-009-013-002/26974
(Patkura)
|
2418009013NRG23300620220255106
|
30/06/2022
|
Banaphul pritichhanda das
|
2418009013WL0008098
|
Banaphul pritichhanda das
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004699
|
|
Banaphul pritichhanda das
|
()
|
|
67
|
Garadapur
|
OR-18-009-013-002/26974
(Patkura)
|
2418009013NRG23300620220255105
|
30/06/2022
|
Nihar ranjan das
|
2418009013WL0008098
|
Nihar ranjan das
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004674
|
|
Nihar ranjan das
|
()
|
|
68
|
Garadapur
|
OR-18-009-013-002/26975
(Patkura)
|
2418009013NRG23300620220255107
|
30/06/2022
|
Rabindra kumar parida
|
2418009013WL0008098
|
Rabindra kumar parida
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004681
|
|
Rabindra kumar parida
|
()
|
|
69
|
Garadapur
|
OR-18-009-013-002/26975
(Patkura)
|
2418009013NRG23300620220255108
|
30/06/2022
|
Smita malini samantray
|
2418009013WL0008098
|
Smita malini samantray
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
12/07/2022
|
|
3021004686
|
No Such Account
|
|
|
|
70
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23290620220250383
|
30/06/2022
|
Abhaya Nayak
|
2418009013WL0007933
|
Abhaya Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004669
|
|
Abhaya Nayak
|
()
|
|
71
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23290620220250386
|
30/06/2022
|
dipa parida
|
2418009013WL0007933
|
dipa parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004718
|
|
dipa parida
|
()
|
|
72
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23290620220250384
|
30/06/2022
|
khulana nayak
|
2418009013WL0007933
|
khulana nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004692
|
|
khulana nayak
|
()
|
|
73
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23290620220250387
|
30/06/2022
|
prakash nayak
|
2418009013WL0007933
|
prakash nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004716
|
|
prakash nayak
|
()
|
|
74
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009013NRG23290620220250391
|
30/06/2022
|
Narayan Sahoo
|
2418009013WL0007933
|
Narayan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004671
|
|
Narayan Sahoo
|
()
|
|
75
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23290620220250394
|
30/06/2022
|
Narayan Mallik
|
2418009013WL0007933
|
Narayan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3021004664
|
Account closed
|
|
|
|
76
|
Garadapur
|
OR-18-009-013-003/26488
(Patkura)
|
2418009013NRG23290620220250398
|
30/06/2022
|
Praphul Satapathi
|
2418009013WL0007933
|
Praphul Satapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004689
|
|
Praphul Satapathi
|
()
|
|
77
|
Garadapur
|
OR-18-009-013-003/26781
(Patkura)
|
2418009013NRG23290620220250404
|
30/06/2022
|
Preetichhanda mohapatra
|
2418009013WL0007933
|
Preetichhanda mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004717
|
|
Preetichhanda mohapatra
|
()
|
|
78
|
Garadapur
|
OR-18-009-013-003/26783
(Patkura)
|
2418009013NRG23290620220250406
|
30/06/2022
|
binodini nayak
|
2418009013WL0007933
|
binodini nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004696
|
|
binodini nayak
|
()
|
|
79
|
Garadapur
|
OR-18-009-013-003/26783
(Patkura)
|
2418009013NRG23290620220250405
|
30/06/2022
|
nabin ku nayak
|
2418009013WL0007933
|
nabin ku nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004714
|
|
nabin ku nayak
|
()
|
|
80
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009013NRG23290620220250408
|
30/06/2022
|
bichitraa choudhuri
|
2418009013WL0007933
|
bichitraa choudhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004713
|
|
bichitraa choudhuri
|
()
|
|
81
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009013NRG23290620220250407
|
30/06/2022
|
subash choudhury
|
2418009013WL0007933
|
subash choudhury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004703
|
|
subash choudhury
|
()
|
|
82
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009013NRG23290620220250410
|
30/06/2022
|
bandana nath
|
2418009013WL0007933
|
bandana nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004708
|
|
bandana nath
|
()
|
|
83
|
Garadapur
|
OR-18-009-013-003/2812
(Patkura)
|
2418009013NRG23290620220250535
|
30/06/2022
|
salila sahoo
|
2418009013WL0007947
|
salila sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004698
|
|
salila sahoo
|
()
|
|
84
|
Garadapur
|
OR-18-009-013-003/2828
(Patkura)
|
2418009013NRG23290620220250536
|
30/06/2022
|
DILLIP KUMAR SAHOO
|
2418009013WL0007947
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004720
|
|
DILLIP KUMAR SAHOO
|
()
|
|
85
|
Garadapur
|
OR-18-009-013-003/2835
(Patkura)
|
2418009013NRG23290620220250538
|
30/06/2022
|
suprava nayak
|
2418009013WL0007947
|
suprava nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004715
|
|
suprava nayak
|
()
|
|
86
|
Garadapur
|
OR-18-009-013-003/2891
(Patkura)
|
2418009013NRG23290620220250539
|
30/06/2022
|
AKSHAYA KU NAYAK
|
2418009013WL0007947
|
AKSHAYA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004679
|
|
AKSHAYA KU NAYAK
|
()
|
|
87
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009013NRG23290620220250541
|
30/06/2022
|
sasmita nayak
|
2418009013WL0007947
|
sasmita nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004710
|
|
sasmita nayak
|
()
|
|
88
|
Garadapur
|
OR-18-009-013-003/2929
(Patkura)
|
2418009013NRG23290620220250544
|
30/06/2022
|
sanghamitra sahoo
|
2418009013WL0007947
|
sanghamitra sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004695
|
|
sanghamitra sahoo
|
()
|
|
89
|
Garadapur
|
OR-18-009-013-003/2935
(Patkura)
|
2418009013NRG23290620220250547
|
30/06/2022
|
mahendra choudhuri
|
2418009013WL0007947
|
mahendra choudhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004685
|
|
mahendra choudhuri
|
()
|
|
90
|
Garadapur
|
OR-18-009-013-009/26782
(Patkura)
|
2418009013NRG23290620220250548
|
30/06/2022
|
Ajay Jena
|
2418009013WL0007947
|
Ajay Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004691
|
|
Ajay Jena
|
()
|
|
91
|
Garadapur
|
OR-18-009-013-009/26782
(Patkura)
|
2418009013NRG23290620220250549
|
30/06/2022
|
basanti jena
|
2418009013WL0007947
|
basanti jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004719
|
|
basanti jena
|
()
|
|
92
|
Garadapur
|
OR-18-009-013-009/3451
(Patkura)
|
2418009013NRG23290620220250553
|
30/06/2022
|
Niranjan Sahoo
|
2418009013WL0007947
|
Niranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004663
|
|
Niranjan Sahoo
|
()
|
|
93
|
Garadapur
|
OR-18-009-013-009/3451
(Patkura)
|
2418009013NRG23290620220250555
|
30/06/2022
|
Nirupama Sahoo
|
2418009013WL0007947
|
Nirupama Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004694
|
|
Nirupama Sahoo
|
()
|
|
94
|
Garadapur
|
OR-18-009-013-009/3451
(Patkura)
|
2418009013NRG23290620220250554
|
30/06/2022
|
Prashant Sahu
|
2418009013WL0007947
|
Prashant Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021004683
|
|
Prashant Sahu
|
()
|
|
95
|
Garadapur
|
OR-18-009-013-010/3042
(Patkura)
|
2418009013NRG23300620220255112
|
30/06/2022
|
Ankura Rout
|
2418009013WL0008098
|
Ankura Rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021004667
|
|
Ankura Rout
|
()
|
|
96
|
Garadapur
|
OR-18-009-013-010/3044
(Patkura)
|
2418009013NRG23300620220255113
|
30/06/2022
|
Ranjita Das
|
2418009013WL0008098
|
Ranjita Das
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
12/07/2022
|
|
3021004666
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116772
|
116772
|
|
|
|
|
|
|
|