|
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-18-009-013-003/26786
(Patkura)
|
2418009000NRG23180620220207360
|
18/06/2022
|
batakrushna nath
|
2418009WL0006651
|
batakrushna nath
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317535
|
|
batakrushnanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-003/2277
(Patkura)
|
2418009000NRG23180620220207407
|
18/06/2022
|
Kamini Charan Nayak
|
2418009WL0006652
|
Kamini Charan Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317659
|
No Such Account
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-003/2634
(Patkura)
|
2418009000NRG23180620220207728
|
18/06/2022
|
Nrusingh Ch. Sahoo
|
2418009WL0006661
|
Nrusingh Ch. Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317657
|
No Such Account
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-003/2646
(Patkura)
|
2418009000NRG23180620220207529
|
18/06/2022
|
Purnachandra Mishra
|
2418009WL0006656
|
Purnachandra Mishra
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317645
|
No Such Account
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009000NRG23180620220207383
|
18/06/2022
|
Niranjan Nayak
|
2418009WL0006651
|
Niranjan Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317660
|
No Such Account
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-003/2932
(Patkura)
|
2418009000NRG23180620220207571
|
18/06/2022
|
Sachitra Nanda Nayak
|
2418009WL0006657
|
Sachitra Nanda Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009000NRG23180620220207401
|
18/06/2022
|
ranjan choudhury
|
2418009WL0006652
|
ranjan choudhury
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317586
|
|
MR RANJAN CHOUDHURY
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009000NRG23180620220207400
|
18/06/2022
|
Sabita Nath
|
2418009WL0006652
|
Sabita Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317591
|
|
MRS SABITA NATH
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009000NRG23180620220207451
|
18/06/2022
|
jagabandhu malik
|
2418009WL0006654
|
jagabandhu malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317583
|
|
MR JAGABANDHU MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009000NRG23180620220207453
|
18/06/2022
|
jharana malik
|
2418009WL0006654
|
jharana malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317624
|
|
MRS JHARANA MALLIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009000NRG23180620220207452
|
18/06/2022
|
rajalaxmi sahoo
|
2418009WL0006654
|
rajalaxmi sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317620
|
|
MRS RAJALAXMI SAHOO
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009000NRG23180620220207457
|
18/06/2022
|
Sangram Sahu
|
2418009WL0006654
|
Sangram Sahu
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317599
|
|
MR SANGRAM SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-003/26631
(Patkura)
|
2418009000NRG23180620220207533
|
18/06/2022
|
Kesab Sahoo
|
2418009WL0006656
|
Kesab Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317612
|
No Such Account
|
|
|
|
14
|
Garadapur
|
OR-18-009-013-003/26781
(Patkura)
|
2418009000NRG23180620220207459
|
18/06/2022
|
Pravat ku satpathy
|
2418009WL0006654
|
Pravat ku satpathy
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317593
|
|
MR PRAVAT KUMAR SATPATHY
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009000NRG23180620220207465
|
18/06/2022
|
abhaya nath
|
2418009WL0006654
|
abhaya nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317613
|
|
MR AVAYA NATH
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-003/26788
(Patkura)
|
2418009000NRG23180620220207361
|
18/06/2022
|
narayan das
|
2418009WL0006651
|
narayan das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317616
|
|
MR NARAYAN DAS
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-003/26838
(Patkura)
|
2418009000NRG23180620220207539
|
18/06/2022
|
rashmita nayak
|
2418009WL0006656
|
rashmita nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317602
|
|
MRS RASMITA NAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-003/2712
(Patkura)
|
2418009000NRG23180620220207367
|
18/06/2022
|
ramakanta sahoo
|
2418009WL0006651
|
ramakanta sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317587
|
|
MR RAMAKANTA SAHOO
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-003/2712
(Patkura)
|
2418009000NRG23180620220207366
|
18/06/2022
|
sashikant sahoo
|
2418009WL0006651
|
sashikant sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317585
|
|
MR SASHIKANTA SAHOO
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-003/2798
(Patkura)
|
2418009000NRG23180620220207563
|
18/06/2022
|
nalini prava malik
|
2418009WL0006657
|
nalini prava malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317600
|
|
MRS NALINI PRABHA MALIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-003/2899
(Patkura)
|
2418009000NRG23180620220207569
|
18/06/2022
|
Sabitri Barik
|
2418009WL0006657
|
Sabitri Barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317622
|
|
MRS SABITRI BARIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009000NRG23180620220207385
|
18/06/2022
|
dharmapada nayak
|
2418009WL0006651
|
dharmapada nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317623
|
|
MR DHARMAPADA NAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-003/2929
(Patkura)
|
2418009000NRG23180620220207386
|
18/06/2022
|
ashok sahoo
|
2418009WL0006651
|
ashok sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317621
|
|
MR ASHOK SAHOO
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-003/3023
(Patkura)
|
2418009000NRG23180620220207576
|
18/06/2022
|
Manmohan Das
|
2418009WL0006657
|
Manmohan Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317615
|
|
MR MAN MOHAN DAS
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-009/26339
(Patkura)
|
2418009000NRG23180620220207734
|
18/06/2022
|
SUKANTA MALLIK
|
2418009WL0006661
|
SUKANTA MALLIK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317580
|
|
MR SUKANT MALLIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-009/26343
(Patkura)
|
2418009000NRG23180620220207736
|
18/06/2022
|
NIKHILA ROUT
|
2418009WL0006661
|
NIKHILA ROUT
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317619
|
|
MR NIKHIL ROUT
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-009/3329
(Patkura)
|
2418009000NRG23180620220207760
|
18/06/2022
|
Prachyabhanu Das
|
2418009WL0006661
|
Prachyabhanu Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317617
|
|
MR PRACHYA BHANU DAS
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-009/3342
(Patkura)
|
2418009000NRG23180620220207761
|
18/06/2022
|
Trailokya Nath Mallik
|
2418009WL0006661
|
Trailokya Nath Mallik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317598
|
|
MR TRAILOKYA NATH MALLIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-009/3353
(Patkura)
|
2418009000NRG23180620220207762
|
18/06/2022
|
Babaji Charan Khuntia
|
2418009WL0006661
|
Babaji Charan Khuntia
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317614
|
|
MR BABJI KHUNTIA
|
()
|
|
30
|
Garadapur
|
OR-18-009-013-009/3353
(Patkura)
|
2418009000NRG23180620220207763
|
18/06/2022
|
Deepak Khuntia
|
2418009WL0006661
|
Deepak Khuntia
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317618
|
|
MR DIPAK KHUNTIA
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-009/3431
(Patkura)
|
2418009000NRG23180620220207395
|
18/06/2022
|
Parbati Nayak
|
2418009WL0006651
|
Parbati Nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317597
|
|
MRS PARBATI NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-009/3438
(Patkura)
|
2418009000NRG23180620220207396
|
18/06/2022
|
somanath sahoo
|
2418009WL0006651
|
somanath sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317588
|
|
MR SOMANATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
33
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009000NRG23180620220207411
|
18/06/2022
|
Gouripriya Sahoo
|
2418009WL0006652
|
Gouripriya Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317630
|
|
MRS GOURIPRIYA SAHOO
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-003/26465
(Patkura)
|
2418009000NRG23180620220207530
|
18/06/2022
|
Jharana Barik
|
2418009WL0006656
|
Jharana Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317629
|
|
MRS JHARANA BARIK
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-003/26635
(Patkura)
|
2418009000NRG23180620220207535
|
18/06/2022
|
Alok sahoo
|
2418009WL0006656
|
Alok sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317637
|
|
MR ALOK SAHOO
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-003/26635
(Patkura)
|
2418009000NRG23180620220207536
|
18/06/2022
|
Renubala sahoo
|
2418009WL0006656
|
Renubala sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317590
|
|
MRS RENUBALA SAHOO
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-003/26838
(Patkura)
|
2418009000NRG23180620220207538
|
18/06/2022
|
DHANURDHAR NAYAK
|
2418009WL0006656
|
DHANURDHAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317640
|
|
MR DANURDHAR NAYAK
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-003/26944
(Patkura)
|
2418009000NRG23180620220207546
|
18/06/2022
|
JINUBALA SAMANTRAY
|
2418009WL0006656
|
JINUBALA SAMANTRAY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317646
|
|
MISS JINUBALA SAMANTARAY
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-003/2703
(Patkura)
|
2418009000NRG23180620220207549
|
18/06/2022
|
TAPAN KUMAR SWAIN
|
2418009WL0006657
|
TAPAN KUMAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317625
|
|
MR TAPAN KUMAR SWAIN
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-003/2743
(Patkura)
|
2418009000NRG23180620220207550
|
18/06/2022
|
Manoranjan Nayak
|
2418009WL0006657
|
Manoranjan Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317628
|
|
MR MANORANJAN NAYAK
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-003/2748
(Patkura)
|
2418009000NRG23180620220207554
|
18/06/2022
|
biswajit rout
|
2418009WL0006657
|
biswajit rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317627
|
|
MR BISWAJIT ROUT
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-003/2789
(Patkura)
|
2418009000NRG23180620220207560
|
18/06/2022
|
Nigamananda samantray
|
2418009WL0006657
|
Nigamananda samantray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317601
|
|
MR NIGAMANANDA SAMANTRAY
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-003/2789
(Patkura)
|
2418009000NRG23180620220207561
|
18/06/2022
|
sasmita samantray
|
2418009WL0006657
|
sasmita samantray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317647
|
|
MRS SASMITA SAMANTARAY
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-003/2812
(Patkura)
|
2418009000NRG23180620220207376
|
18/06/2022
|
pramod sahu
|
2418009WL0006651
|
pramod sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317589
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-003/2812
(Patkura)
|
2418009000NRG23180620220207377
|
18/06/2022
|
rajalaxmi sahoo
|
2418009WL0006651
|
rajalaxmi sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317626
|
|
MRS RAJALAXMI ROUT
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-003/2932
(Patkura)
|
2418009000NRG23180620220207572
|
18/06/2022
|
soudamini nayak
|
2418009WL0006657
|
soudamini nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317648
|
|
MRS SOUDAMINI NAYAK
|
()
|
|
47
|
Garadapur
|
OR-18-009-013-009/26361
(Patkura)
|
2418009000NRG23180620220207739
|
18/06/2022
|
Sujaya Das
|
2418009WL0006661
|
Sujaya Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317581
|
|
MR SUJAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
48
|
Garadapur
|
OR-18-009-013-003/26281
(Patkura)
|
2418009000NRG23180620220207523
|
18/06/2022
|
SANDHYARANI MOHANTY
|
2418009WL0006656
|
SANDHYARANI MOHANTY
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317649
|
|
MRS SANDHYARANI MOHANTY
|
()
|
|
49
|
Garadapur
|
OR-18-009-013-003/2767
(Patkura)
|
2418009000NRG23180620220207556
|
18/06/2022
|
prasant rout
|
2418009WL0006657
|
prasant rout
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317642
|
|
MR PRASANT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009000NRG23180620220207404
|
18/06/2022
|
akash kumar nayak
|
2418009WL0006652
|
akash kumar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317655
|
|
AKASH KUMAR NAYAK
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-003/26301
(Patkura)
|
2418009000NRG23180620220207527
|
18/06/2022
|
PRAVATI PRUSTY
|
2418009WL0006656
|
PRAVATI PRUSTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317638
|
|
PRAVATI PRUSTY
|
()
|
|
52
|
Garadapur
|
OR-18-009-013-003/26301
(Patkura)
|
2418009000NRG23180620220207526
|
18/06/2022
|
SWARNALATA PRUSTY
|
2418009WL0006656
|
SWARNALATA PRUSTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317639
|
|
SWARNALATA PRUSTY
|
()
|
|
53
|
Garadapur
|
OR-18-009-013-003/26302
(Patkura)
|
2418009000NRG23180620220207408
|
18/06/2022
|
KARANA CH SAHOO
|
2418009WL0006652
|
KARANA CH SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317635
|
|
SANATAN SAHOO
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-003/26302
(Patkura)
|
2418009000NRG23180620220207409
|
18/06/2022
|
sanatan sahoo
|
2418009WL0006652
|
sanatan sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317636
|
|
SANATAN SAHOO
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009000NRG23180620220207412
|
18/06/2022
|
Jagan Kumar Sahoo
|
2418009WL0006652
|
Jagan Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317631
|
|
JAGAN KUMAR SAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-003/26567
(Patkura)
|
2418009000NRG23180620220207531
|
18/06/2022
|
Antaryami Mishra
|
2418009WL0006656
|
Antaryami Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317643
|
|
ANTARYAMI MISHRA
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-003/26567
(Patkura)
|
2418009000NRG23180620220207532
|
18/06/2022
|
Namita Mishra
|
2418009WL0006656
|
Namita Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317644
|
|
NAMITA MISHRA
|
()
|
|
58
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009000NRG23180620220207458
|
18/06/2022
|
babaji sahoo
|
2418009WL0006654
|
babaji sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317653
|
|
BABAJI SAHOO
|
()
|
|
59
|
Garadapur
|
OR-18-009-013-003/26788
(Patkura)
|
2418009000NRG23180620220207363
|
18/06/2022
|
golap das
|
2418009WL0006651
|
golap das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317651
|
|
GOLAP DAS
|
()
|
|
60
|
Garadapur
|
OR-18-009-013-003/26788
(Patkura)
|
2418009000NRG23180620220207362
|
18/06/2022
|
sanjukta das
|
2418009WL0006651
|
sanjukta das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317654
|
|
SANJUKTA DAS
|
()
|
|
61
|
Garadapur
|
OR-18-009-013-003/26868
(Patkura)
|
2418009000NRG23180620220207542
|
18/06/2022
|
SAILENDRA KUMAR BARIK
|
2418009WL0006656
|
SAILENDRA KUMAR BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317650
|
|
SAILENDRA KUMAR BARIK
|
()
|
|
62
|
Garadapur
|
OR-18-009-013-003/26869
(Patkura)
|
2418009000NRG23180620220207544
|
18/06/2022
|
GOLEKH BIHARI BARIK
|
2418009WL0006656
|
GOLEKH BIHARI BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317641
|
|
GOLAKA BIHARI BARIK
|
()
|
|
63
|
Garadapur
|
OR-18-009-013-003/2797
(Patkura)
|
2418009000NRG23180620220207372
|
18/06/2022
|
manoj sahu
|
2418009WL0006651
|
manoj sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317633
|
|
MANOJ SAHOO
|
()
|
|
64
|
Garadapur
|
OR-18-009-013-003/2812
(Patkura)
|
2418009000NRG23180620220207374
|
18/06/2022
|
Anadi Charan Sahu
|
2418009WL0006651
|
Anadi Charan Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317632
|
|
ANADI CHARAN SAHU
|
()
|
|
65
|
Garadapur
|
OR-18-009-013-003/2812
(Patkura)
|
2418009000NRG23180620220207375
|
18/06/2022
|
balaram sahoo
|
2418009WL0006651
|
balaram sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317634
|
|
BALARAM SAHOO
|
()
|
|
66
|
Garadapur
|
OR-18-009-013-003/2840
(Patkura)
|
2418009000NRG23180620220207566
|
18/06/2022
|
manoj rout
|
2418009WL0006657
|
manoj rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317656
|
|
MANOJ KUMAR ROUT
|
()
|
|
67
|
Garadapur
|
OR-18-009-013-009/26797
(Patkura)
|
2418009000NRG23180620220207394
|
18/06/2022
|
rajendra pagal
|
2418009WL0006651
|
rajendra pagal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317652
|
|
RAJENDRA PAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
68
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009000NRG23180620220207402
|
18/06/2022
|
Abhaya Nayak
|
2418009WL0006652
|
Abhaya Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317554
|
|
AbhayaNayak
|
()
|
|
69
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009000NRG23180620220207405
|
18/06/2022
|
dipa parida
|
2418009WL0006652
|
dipa parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317609
|
|
dipaparida
|
()
|
|
70
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009000NRG23180620220207403
|
18/06/2022
|
khulana nayak
|
2418009WL0006652
|
khulana nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317574
|
|
khulananayak
|
()
|
|
71
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009000NRG23180620220207406
|
18/06/2022
|
prakash nayak
|
2418009WL0006652
|
prakash nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317608
|
|
prakashnayak
|
()
|
|
72
|
Garadapur
|
OR-18-009-013-003/2600
(Patkura)
|
2418009000NRG23180620220207519
|
18/06/2022
|
Jharana Barik
|
2418009WL0006656
|
Jharana Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317562
|
|
JharanaBarik
|
()
|
|
73
|
Garadapur
|
OR-18-009-013-003/2615
(Patkura)
|
2418009000NRG23180620220207520
|
18/06/2022
|
Gauranga Ch. Raut
|
2418009WL0006656
|
Gauranga Ch. Raut
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317555
|
|
GaurangaCh.Raut
|
()
|
|
74
|
Garadapur
|
OR-18-009-013-003/26301
(Patkura)
|
2418009000NRG23180620220207524
|
18/06/2022
|
NARESH CH PRUSTY
|
2418009WL0006656
|
NARESH CH PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317540
|
|
NARESHCHPRUSTY
|
()
|
|
75
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009000NRG23180620220207410
|
18/06/2022
|
Narayan Sahoo
|
2418009WL0006652
|
Narayan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317546
|
|
NarayanSahoo
|
()
|
|
76
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009000NRG23180620220207450
|
18/06/2022
|
Narayan Mallik
|
2418009WL0006654
|
Narayan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317539
|
Account closed
|
|
|
|
77
|
Garadapur
|
OR-18-009-013-003/26488
(Patkura)
|
2418009000NRG23180620220207454
|
18/06/2022
|
Praphul Satapathi
|
2418009WL0006654
|
Praphul Satapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317558
|
|
PraphulSatapathi
|
()
|
|
78
|
Garadapur
|
OR-18-009-013-003/26631
(Patkura)
|
2418009000NRG23180620220207534
|
18/06/2022
|
Tapaswini Sahoo
|
2418009WL0006656
|
Tapaswini Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317571
|
|
TapaswiniSahoo
|
()
|
|
79
|
Garadapur
|
OR-18-009-013-003/26781
(Patkura)
|
2418009000NRG23180620220207460
|
18/06/2022
|
Preetichhanda mohapatra
|
2418009WL0006654
|
Preetichhanda mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317592
|
|
Preetichhandamohapatra
|
()
|
|
80
|
Garadapur
|
OR-18-009-013-003/26783
(Patkura)
|
2418009000NRG23180620220207462
|
18/06/2022
|
binodini nayak
|
2418009WL0006654
|
binodini nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317565
|
|
binodininayak
|
()
|
|
81
|
Garadapur
|
OR-18-009-013-003/26783
(Patkura)
|
2418009000NRG23180620220207461
|
18/06/2022
|
nabin ku nayak
|
2418009WL0006654
|
nabin ku nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317584
|
|
nabinkunayak
|
()
|
|
82
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009000NRG23180620220207464
|
18/06/2022
|
bichitraa choudhuri
|
2418009WL0006654
|
bichitraa choudhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317605
|
|
bichitraachoudhuri
|
()
|
|
83
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009000NRG23180620220207463
|
18/06/2022
|
subash choudhury
|
2418009WL0006654
|
subash choudhury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317566
|
|
subashchoudhury
|
()
|
|
84
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009000NRG23180620220207359
|
18/06/2022
|
bandana nath
|
2418009WL0006651
|
bandana nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317603
|
|
bandananath
|
()
|
|
85
|
Garadapur
|
OR-18-009-013-003/26799
(Patkura)
|
2418009000NRG23180620220207537
|
18/06/2022
|
diptimayee mishra
|
2418009WL0006656
|
diptimayee mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317577
|
|
diptimayeemishra
|
()
|
|
86
|
Garadapur
|
OR-18-009-013-003/26868
(Patkura)
|
2418009000NRG23180620220207543
|
18/06/2022
|
KABITA BARIK
|
2418009WL0006656
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317573
|
|
KABITABARIK
|
()
|
|
87
|
Garadapur
|
OR-18-009-013-003/26869
(Patkura)
|
2418009000NRG23180620220207545
|
18/06/2022
|
JANAKILATA BARIK
|
2418009WL0006656
|
JANAKILATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317568
|
|
JANAKILATABARIK
|
()
|
|
88
|
Garadapur
|
OR-18-009-013-003/2699
(Patkura)
|
2418009000NRG23180620220207547
|
18/06/2022
|
Gopal Jena
|
2418009WL0006656
|
Gopal Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317544
|
|
GopalJena
|
()
|
|
89
|
Garadapur
|
OR-18-009-013-003/2704
(Patkura)
|
2418009000NRG23180620220207364
|
18/06/2022
|
Satrughan Nath
|
2418009WL0006651
|
Satrughan Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317552
|
|
SatrughanNath
|
()
|
|
90
|
Garadapur
|
OR-18-009-013-003/2712
(Patkura)
|
2418009000NRG23180620220207368
|
18/06/2022
|
subhalaxmi sahoo
|
2418009WL0006651
|
subhalaxmi sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317610
|
|
subhalaxmisahoo
|
()
|
|
91
|
Garadapur
|
OR-18-009-013-003/2743
(Patkura)
|
2418009000NRG23180620220207551
|
18/06/2022
|
Pravati Nayak
|
2418009WL0006657
|
Pravati Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317556
|
|
PravatiNayak
|
()
|
|
92
|
Garadapur
|
OR-18-009-013-003/2771
(Patkura)
|
2418009000NRG23180620220207557
|
18/06/2022
|
Adikanda Nayak
|
2418009WL0006657
|
Adikanda Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317548
|
|
AdikandaNayak
|
()
|
|
93
|
Garadapur
|
OR-18-009-013-003/2771
(Patkura)
|
2418009000NRG23180620220207558
|
18/06/2022
|
pramila NAYAK
|
2418009WL0006657
|
pramila NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317570
|
|
pramilaNAYAK
|
()
|
|
94
|
Garadapur
|
OR-18-009-013-003/2792
(Patkura)
|
2418009000NRG23180620220207369
|
18/06/2022
|
Ratnakar Nayak
|
2418009WL0006651
|
Ratnakar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317543
|
|
RatnakarNayak
|
()
|
|
95
|
Garadapur
|
OR-18-009-013-003/2792
(Patkura)
|
2418009000NRG23180620220207370
|
18/06/2022
|
soudamini nayak
|
2418009WL0006651
|
soudamini nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317611
|
No Such Account
|
|
|
|
96
|
Garadapur
|
OR-18-009-013-003/2808
(Patkura)
|
2418009000NRG23180620220207373
|
18/06/2022
|
Syamal Kumar Nath
|
2418009WL0006651
|
Syamal Kumar Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317551
|
|
SyamalKumarNath
|
()
|
|
97
|
Garadapur
|
OR-18-009-013-003/2812
(Patkura)
|
2418009000NRG23180620220207378
|
18/06/2022
|
salila sahoo
|
2418009WL0006651
|
salila sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317578
|
|
salilasahoo
|
()
|
|
98
|
Garadapur
|
OR-18-009-013-003/2828
(Patkura)
|
2418009000NRG23180620220207379
|
18/06/2022
|
DILLIP KUMAR SAHOO
|
2418009WL0006651
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317596
|
|
DILLIPKUMARSAHOO
|
()
|
|
99
|
Garadapur
|
OR-18-009-013-003/2835
(Patkura)
|
2418009000NRG23180620220207381
|
18/06/2022
|
suprava nayak
|
2418009WL0006651
|
suprava nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317606
|
|
supravanayak
|
()
|
|
100
|
Garadapur
|
OR-18-009-013-003/2840
(Patkura)
|
2418009000NRG23180620220207565
|
18/06/2022
|
Gitanjali Rout
|
2418009WL0006657
|
Gitanjali Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317569
|
|
GitanjaliRout
|
()
|
|
101
|
Garadapur
|
OR-18-009-013-003/2840
(Patkura)
|
2418009000NRG23180620220207564
|
18/06/2022
|
Kumar Ch. Rout
|
2418009WL0006657
|
Kumar Ch. Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317553
|
|
KumarCh.Rout
|
()
|
|
102
|
Garadapur
|
OR-18-009-013-003/2840
(Patkura)
|
2418009000NRG23180620220207567
|
18/06/2022
|
rajalaxmi pattanayak
|
2418009WL0006657
|
rajalaxmi pattanayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317607
|
|
rajalaxmipattanayak
|
()
|
|
103
|
Garadapur
|
OR-18-009-013-003/2891
(Patkura)
|
2418009000NRG23180620220207382
|
18/06/2022
|
AKSHAYA KU NAYAK
|
2418009WL0006651
|
AKSHAYA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317549
|
|
AKSHAYAKUNAYAK
|
()
|
|
104
|
Garadapur
|
OR-18-009-013-003/2917
(Patkura)
|
2418009000NRG23180620220207570
|
18/06/2022
|
Naresh Barik
|
2418009WL0006657
|
Naresh Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317547
|
|
NareshBarik
|
()
|
|
105
|
Garadapur
|
OR-18-009-013-003/2919
(Patkura)
|
2418009000NRG23180620220207384
|
18/06/2022
|
sasmita nayak
|
2418009WL0006651
|
sasmita nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317604
|
|
sasmitanayak
|
()
|
|
106
|
Garadapur
|
OR-18-009-013-003/2929
(Patkura)
|
2418009000NRG23180620220207387
|
18/06/2022
|
sanghamitra sahoo
|
2418009WL0006651
|
sanghamitra sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317576
|
|
sanghamitrasahoo
|
()
|
|
107
|
Garadapur
|
OR-18-009-013-003/2935
(Patkura)
|
2418009000NRG23180620220207391
|
18/06/2022
|
mahendra choudhuri
|
2418009WL0006651
|
mahendra choudhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317564
|
|
mahendrachoudhuri
|
()
|
|
108
|
Garadapur
|
OR-18-009-013-004/1770
(Patkura)
|
2418009000NRG23180620220207731
|
18/06/2022
|
Niranjan Pradhan
|
2418009WL0006661
|
Niranjan Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317545
|
|
NiranjanPradhan
|
()
|
|
109
|
Garadapur
|
OR-18-009-013-009/26545
(Patkura)
|
2418009000NRG23180620220207743
|
18/06/2022
|
Tapan Das
|
2418009WL0006661
|
Tapan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317582
|
|
TapanDas
|
()
|
|
110
|
Garadapur
|
OR-18-009-013-009/26546
(Patkura)
|
2418009000NRG23180620220207745
|
18/06/2022
|
Umakanta Das
|
2418009WL0006661
|
Umakanta Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317557
|
|
UmakantaDas
|
()
|
|
111
|
Garadapur
|
OR-18-009-013-009/26566
(Patkura)
|
2418009000NRG23180620220207750
|
18/06/2022
|
Sunita Mallik
|
2418009WL0006661
|
Sunita Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317594
|
|
SunitaMallik
|
()
|
|
112
|
Garadapur
|
OR-18-009-013-009/26575
(Patkura)
|
2418009000NRG23180620220207751
|
18/06/2022
|
Sudhansu Das
|
2418009WL0006661
|
Sudhansu Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317561
|
|
SudhansuDas
|
()
|
|
113
|
Garadapur
|
OR-18-009-013-009/26782
(Patkura)
|
2418009000NRG23180620220207392
|
18/06/2022
|
Ajay Jena
|
2418009WL0006651
|
Ajay Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317567
|
|
AjayJena
|
()
|
|
114
|
Garadapur
|
OR-18-009-013-009/26782
(Patkura)
|
2418009000NRG23180620220207393
|
18/06/2022
|
basanti jena
|
2418009WL0006651
|
basanti jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317595
|
|
basantijena
|
()
|
|
115
|
Garadapur
|
OR-18-009-013-009/2959
(Patkura)
|
2418009000NRG23180620220207755
|
18/06/2022
|
Sebati Majhi
|
2418009WL0006661
|
Sebati Majhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317560
|
|
SebatiMajhi
|
()
|
|
116
|
Garadapur
|
OR-18-009-013-009/3311
(Patkura)
|
2418009000NRG23180620220207757
|
18/06/2022
|
Amarjit Khuntia
|
2418009WL0006661
|
Amarjit Khuntia
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317579
|
|
AmarjitKhuntia
|
()
|
|
117
|
Garadapur
|
OR-18-009-013-009/3374
(Patkura)
|
2418009000NRG23180620220207764
|
18/06/2022
|
Dhaneswar Das
|
2418009WL0006661
|
Dhaneswar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317542
|
Account closed
|
|
|
|
118
|
Garadapur
|
OR-18-009-013-009/3375
(Patkura)
|
2418009000NRG23180620220207765
|
18/06/2022
|
Netrananda Das
|
2418009WL0006661
|
Netrananda Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317537
|
Account closed
|
|
|
|
119
|
Garadapur
|
OR-18-009-013-009/3376
(Patkura)
|
2418009000NRG23180620220207766
|
18/06/2022
|
Narayan Das
|
2418009WL0006661
|
Narayan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317541
|
|
NarayanDas
|
()
|
|
120
|
Garadapur
|
OR-18-009-013-009/3377
(Patkura)
|
2418009000NRG23180620220207767
|
18/06/2022
|
Niranjan Rout
|
2418009WL0006661
|
Niranjan Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515317536
|
Account closed
|
|
|
|
121
|
Garadapur
|
OR-18-009-013-009/3377
(Patkura)
|
2418009000NRG23180620220207768
|
18/06/2022
|
Tareni Rout
|
2418009WL0006661
|
Tareni Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317572
|
|
TareniRout
|
()
|
|
122
|
Garadapur
|
OR-18-009-013-009/3415
(Patkura)
|
2418009000NRG23180620220207769
|
18/06/2022
|
Sumitra Panda
|
2418009WL0006661
|
Sumitra Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317563
|
|
SumitraPanda
|
()
|
|
123
|
Garadapur
|
OR-18-009-013-009/3451
(Patkura)
|
2418009000NRG23180620220207397
|
18/06/2022
|
Niranjan Sahoo
|
2418009WL0006651
|
Niranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317538
|
|
NiranjanSahoo
|
()
|
|
124
|
Garadapur
|
OR-18-009-013-009/3451
(Patkura)
|
2418009000NRG23180620220207399
|
18/06/2022
|
Nirupama Sahoo
|
2418009WL0006651
|
Nirupama Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317575
|
|
NirupamaSahoo
|
()
|
|
125
|
Garadapur
|
OR-18-009-013-009/3451
(Patkura)
|
2418009000NRG23180620220207398
|
18/06/2022
|
Prashant Sahu
|
2418009WL0006651
|
Prashant Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317550
|
|
PrashantSahu
|
()
|
|
126
|
Garadapur
|
OR-18-009-013-009/3501
(Patkura)
|
2418009000NRG23180620220207770
|
18/06/2022
|
Nalini Majhi
|
2418009WL0006661
|
Nalini Majhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515317559
|
|
NaliniMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167832
|
167832
|
|
|
|
|
|
|
|