|
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
|
KAPTIPADA
|
OR-04-054-016-005/30817
(MANKADAPADA)
|
2404054016NRG24160620230783274
|
16/06/2023
|
DUMAN MARND
|
2404054016WL035051
|
DUMAN MARND
|
00032
|
UTIB0000221
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232546
|
|
DUMAN MARND
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-016-005/30818
(MANKADAPADA)
|
2404054016NRG24160620230783275
|
16/06/2023
|
JALA SING
|
2404054016WL035051
|
JALA SING
|
00032
|
UTIB0000221
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232550
|
|
JALA SING
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-016-005/30819
(MANKADAPADA)
|
2404054016NRG24160620230783276
|
16/06/2023
|
HANGA SING
|
2404054016WL035051
|
HANGA SING
|
00032
|
UTIB0000221
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232551
|
|
HANGA SING
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-016-005/30820
(MANKADAPADA)
|
2404054016NRG24160620230783277
|
16/06/2023
|
DUGUKISKU
|
2404054016WL035051
|
DUGUKISKU
|
00032
|
UTIB0000221
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232548
|
|
DUGUKISKU
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-016-005/30821
(MANKADAPADA)
|
2404054016NRG24160620230783278
|
16/06/2023
|
SRIMATI MARNDI
|
2404054016WL035051
|
SRIMATI MARNDI
|
00032
|
UTIB0000221
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232547
|
|
SRIMATI MARNDI
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-016-005/30823
(MANKADAPADA)
|
2404054016NRG24160620230783279
|
16/06/2023
|
SRINATH BEHER
|
2404054016WL035051
|
SRINATH BEHER
|
00032
|
UTIB0000221
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232549
|
|
SRINATH BEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-016-005/30709
(MANKADAPADA)
|
2404054016NRG24160620230783266
|
16/06/2023
|
rama nayak
|
2404054016WL035051
|
rama nayak
|
00032
|
UTIB0003272
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232552
|
|
rama nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-016-005/17390
(MANKADAPADA)
|
2404054016NRG24140620230764445
|
16/06/2023
|
MAMITA BEHERA
|
2404054016WL034215
|
MAMITA BEHERA
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232572
|
|
MAMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-016-005/18507
(MANKADAPADA)
|
2404054016NRG24160620230783255
|
16/06/2023
|
MINAKHI SANKHUAL
|
2404054016WL035051
|
MINAKHI SANKHUAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232592
|
|
MINAKHI SANKHUAL
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-016-005/30804
(MANKADAPADA)
|
2404054016NRG24160620230783268
|
16/06/2023
|
Shanti Hansdah
|
2404054016WL035051
|
Shanti Hansdah
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232573
|
|
Shanti Hansdah
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-016-005/633497
(MANKADAPADA)
|
2404054016NRG24140620230764471
|
16/06/2023
|
RIMA SING
|
2404054016WL034215
|
RIMA SING
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232590
|
|
RIMA SING
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-016-005/633498
(MANKADAPADA)
|
2404054016NRG24140620230764472
|
16/06/2023
|
KALA MARND
|
2404054016WL034215
|
KALA MARND
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232591
|
|
KALA MARND
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-016-005/633578
(MANKADAPADA)
|
2404054016NRG24160620230783286
|
16/06/2023
|
MAMTA BERA
|
2404054016WL035051
|
MAMTA BERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232574
|
|
MAMTA BERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
KAPTIPADA
|
OR-04-054-016-005/633577
(MANKADAPADA)
|
2404054016NRG24160620230783285
|
16/06/2023
|
raju murmu
|
2404054016WL035051
|
raju murmu
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2806232582
|
|
raju murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-016-005/30710
(MANKADAPADA)
|
2404054016NRG24160620230783267
|
16/06/2023
|
GIRIDHARI
|
2404054016WL035051
|
GIRIDHARI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232583
|
|
MR GIRIDHARI BEHERA
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-016-005/633952
(MANKADAPADA)
|
2404054016NRG24160620230783288
|
16/06/2023
|
ANUPAMA BEHERA
|
2404054016WL035051
|
ANUPAMA BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232569
|
|
MISS ANUPAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-016-005/17261
(MANKADAPADA)
|
2404054016NRG24160620230783241
|
16/06/2023
|
RAJ BEHERA
|
2404054016WL035051
|
RAJ BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232563
|
|
MR RAMAI MUNDA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-016-005/17264
(MANKADAPADA)
|
2404054016NRG24160620230783242
|
16/06/2023
|
SONALI KISKU
|
2404054016WL035051
|
SONALI KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232564
|
|
MRS SAGI GOIPAI
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-016-005/17265
(MANKADAPADA)
|
2404054016NRG24160620230783243
|
16/06/2023
|
RASHO KISKU
|
2404054016WL035051
|
RASHO KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232560
|
|
MR BISHU GOIPAI
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-016-005/17266
(MANKADAPADA)
|
2404054016NRG24160620230783244
|
16/06/2023
|
AMITA TUDU
|
2404054016WL035051
|
AMITA TUDU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232562
|
|
MR ARJUN GOIPAI
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-016-005/17267
(MANKADAPADA)
|
2404054016NRG24160620230783245
|
16/06/2023
|
SUBASINI KISKU
|
2404054016WL035051
|
SUBASINI KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232566
|
|
MR CHAMPAO PURTTI
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-016-005/17268
(MANKADAPADA)
|
2404054016NRG24160620230783246
|
16/06/2023
|
ABHIJIT MARNDI
|
2404054016WL035051
|
ABHIJIT MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232565
|
|
MRS NANDI MUNDA
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-016-005/17269
(MANKADAPADA)
|
2404054016NRG24160620230783247
|
16/06/2023
|
SUBHANKAR KISKU
|
2404054016WL035051
|
SUBHANKAR KISKU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232567
|
|
MRS MENJA DEI
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-016-005/17270
(MANKADAPADA)
|
2404054016NRG24160620230783248
|
16/06/2023
|
SARASWATI HANSDA
|
2404054016WL035051
|
SARASWATI HANSDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232557
|
|
MR BHUYAN DEOGAM
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-016-005/17271
(MANKADAPADA)
|
2404054016NRG24160620230783249
|
16/06/2023
|
HIRA MARNDI
|
2404054016WL035051
|
HIRA MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232558
|
|
MRS BUSDHUNI SINGH
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-016-005/17272
(MANKADAPADA)
|
2404054016NRG24160620230783250
|
16/06/2023
|
SWAGATI MURMU
|
2404054016WL035051
|
SWAGATI MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232559
|
|
MR BIKRAM KANDIYAN
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-016-005/17273
(MANKADAPADA)
|
2404054016NRG24160620230783251
|
16/06/2023
|
SUBHALAXMI MARNDI
|
2404054016WL035051
|
SUBHALAXMI MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232561
|
|
MRS MANI KANDIYAN
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-016-005/17274
(MANKADAPADA)
|
2404054016NRG24160620230783252
|
16/06/2023
|
SHIBA HANSDA
|
2404054016WL035051
|
SHIBA HANSDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232556
|
|
REAR ADMIRAL MACHA GUNTHI
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-016-005/17275
(MANKADAPADA)
|
2404054016NRG24160620230783253
|
16/06/2023
|
PUNA HEMBRAM
|
2404054016WL035051
|
PUNA HEMBRAM
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232554
|
|
MR NARA GAIPAI
|
()
|
|
30
|
KAPTIPADA
|
OR-04-054-016-005/17276
(MANKADAPADA)
|
2404054016NRG24160620230783254
|
16/06/2023
|
PUSPANJALI TUDU
|
2404054016WL035051
|
PUSPANJALI TUDU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232555
|
|
MRS NAGI BIRUA
|
()
|
|
31
|
KAPTIPADA
|
OR-04-054-016-005/30409
(MANKADAPADA)
|
2404054016NRG24160620230783260
|
16/06/2023
|
JAYANTI BEHERA
|
2404054016WL035051
|
JAYANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232586
|
|
MRS KATI KUNAR
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-016-005/30624
(MANKADAPADA)
|
2404054016NRG24160620230783261
|
16/06/2023
|
RAMANI BEHERA
|
2404054016WL035051
|
RAMANI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232568
|
|
MRS SIRAMANI BEHERA
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-016-005/30815
(MANKADAPADA)
|
2404054016NRG24160620230783272
|
16/06/2023
|
RAJU MURMU
|
2404054016WL035051
|
RAJU MURMU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232587
|
|
MR BHUTU MURMU
|
()
|
|
34
|
KAPTIPADA
|
OR-04-054-016-005/30816
(MANKADAPADA)
|
2404054016NRG24160620230783273
|
16/06/2023
|
RAMA SORE
|
2404054016WL035051
|
RAMA SORE
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232588
|
|
MR SHANKARA HANSDAH
|
()
|
|
35
|
KAPTIPADA
|
OR-04-054-016-005/63308
(MANKADAPADA)
|
2404054016NRG24140620230764454
|
16/06/2023
|
MANU MARND
|
2404054016WL034215
|
MANU MARND
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232523
|
|
MRS PRIYANKA MALLIK
|
()
|
|
36
|
KAPTIPADA
|
OR-04-054-016-005/63309
(MANKADAPADA)
|
2404054016NRG24140620230764455
|
16/06/2023
|
CHILGI MARND
|
2404054016WL034215
|
CHILGI MARND
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232522
|
|
MR DEEPAK KUMAR MALLIK
|
()
|
|
37
|
KAPTIPADA
|
OR-04-054-016-005/63310
(MANKADAPADA)
|
2404054016NRG24140620230764456
|
16/06/2023
|
RATHA MARND
|
2404054016WL034215
|
RATHA MARND
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232589
|
|
MRS SARASWATI BEHERA
|
()
|
|
38
|
KAPTIPADA
|
OR-04-054-016-005/63311
(MANKADAPADA)
|
2404054016NRG24140620230764457
|
16/06/2023
|
GAMA KISKU
|
2404054016WL034215
|
GAMA KISKU
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232535
|
|
MRS GURUBARI SINGH
|
()
|
|
39
|
KAPTIPADA
|
OR-04-054-016-005/63312
(MANKADAPADA)
|
2404054016NRG24140620230764458
|
16/06/2023
|
BHUTAN HANSDAH
|
2404054016WL034215
|
BHUTAN HANSDAH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232534
|
|
MRS SHAKUNTALA MAHANTI
|
()
|
|
40
|
KAPTIPADA
|
OR-04-054-016-005/63313
(MANKADAPADA)
|
2404054016NRG24140620230764459
|
16/06/2023
|
RAMA SINGH
|
2404054016WL034215
|
RAMA SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232553
|
|
MRS PURNIMA PALEI
|
()
|
|
41
|
KAPTIPADA
|
OR-04-054-016-005/63314
(MANKADAPADA)
|
2404054016NRG24140620230764460
|
16/06/2023
|
DAMU MARNDI
|
2404054016WL034215
|
DAMU MARNDI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232526
|
|
MR SHRIKANT RAULA
|
()
|
|
42
|
KAPTIPADA
|
OR-04-054-016-005/63316
(MANKADAPADA)
|
2404054016NRG24140620230764461
|
16/06/2023
|
LABA SING
|
2404054016WL034215
|
LABA SING
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232536
|
|
MRS PARBATI PALEI
|
()
|
|
43
|
KAPTIPADA
|
OR-04-054-016-005/63318
(MANKADAPADA)
|
2404054016NRG24140620230764462
|
16/06/2023
|
TIRU MARNDI
|
2404054016WL034215
|
TIRU MARNDI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232527
|
|
MRS SULACHANA PALEI
|
()
|
|
44
|
KAPTIPADA
|
OR-04-054-016-005/63319
(MANKADAPADA)
|
2404054016NRG24140620230764463
|
16/06/2023
|
SANU SINGH
|
2404054016WL034215
|
SANU SINGH
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232533
|
|
MRS SRIMATI GIRI
|
()
|
|
45
|
KAPTIPADA
|
OR-04-054-016-005/63320
(MANKADAPADA)
|
2404054016NRG24140620230764464
|
16/06/2023
|
FATU SAI
|
2404054016WL034215
|
FATU SAI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232537
|
|
MR PURASTAM BEHERA
|
()
|
|
46
|
KAPTIPADA
|
OR-04-054-016-005/63321
(MANKADAPADA)
|
2404054016NRG24140620230764465
|
16/06/2023
|
SIBU MARND
|
2404054016WL034215
|
SIBU MARND
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232538
|
|
MRS JATI BEHERA
|
()
|
|
47
|
KAPTIPADA
|
OR-04-054-016-005/63324
(MANKADAPADA)
|
2404054016NRG24140620230764466
|
16/06/2023
|
RAJA MARNDI
|
2404054016WL034215
|
RAJA MARNDI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232531
|
|
MRS BASANTI MOHANTY
|
()
|
|
48
|
KAPTIPADA
|
OR-04-054-016-005/63325
(MANKADAPADA)
|
2404054016NRG24140620230764467
|
16/06/2023
|
SATURA KISKU
|
2404054016WL034215
|
SATURA KISKU
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232530
|
|
MR MAYADHAR PALEI
|
()
|
|
49
|
KAPTIPADA
|
OR-04-054-016-005/63326
(MANKADAPADA)
|
2404054016NRG24140620230764468
|
16/06/2023
|
DAMAa
|
2404054016WL034215
|
DAMAa
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232525
|
|
MRS ANUPAMA BEHERA
|
()
|
|
50
|
KAPTIPADA
|
OR-04-054-016-005/63327
(MANKADAPADA)
|
2404054016NRG24140620230764469
|
16/06/2023
|
RANJIT KISKU
|
2404054016WL034215
|
RANJIT KISKU
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232528
|
|
MR BASANTA PALEI
|
()
|
|
51
|
KAPTIPADA
|
OR-04-054-016-005/63328
(MANKADAPADA)
|
2404054016NRG24140620230764470
|
16/06/2023
|
JALA HANSD
|
2404054016WL034215
|
JALA HANSD
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232529
|
|
MRS NAMITA RAULA
|
()
|
|
52
|
KAPTIPADA
|
OR-04-054-016-005/63329
(MANKADAPADA)
|
2404054016NRG24160620230783280
|
16/06/2023
|
SIBU singh
|
2404054016WL035051
|
SIBU singh
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232541
|
|
MRS SUNA MUNDURI
|
()
|
|
53
|
KAPTIPADA
|
OR-04-054-016-005/63330
(MANKADAPADA)
|
2404054016NRG24160620230783281
|
16/06/2023
|
HANGA HANSD
|
2404054016WL035051
|
HANGA HANSD
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232539
|
|
MRS JABANA SING
|
()
|
|
54
|
KAPTIPADA
|
OR-04-054-016-005/63331
(MANKADAPADA)
|
2404054016NRG24160620230783282
|
16/06/2023
|
TIMA hansda
|
2404054016WL035051
|
TIMA hansda
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232540
|
|
MR MANIKA DIGI
|
()
|
|
55
|
KAPTIPADA
|
OR-04-054-016-005/633537
(MANKADAPADA)
|
2404054016NRG24160620230783283
|
16/06/2023
|
MATU MARNDI
|
2404054016WL035051
|
MATU MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232542
|
|
MR RAM CHANDRA MARNDI
|
()
|
|
56
|
KAPTIPADA
|
OR-04-054-016-005/633573
(MANKADAPADA)
|
2404054016NRG24140620230764473
|
16/06/2023
|
rani kisku
|
2404054016WL034215
|
rani kisku
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232532
|
|
MRS SUMAMTI MALLIK
|
()
|
|
57
|
KAPTIPADA
|
OR-04-054-016-005/633575
(MANKADAPADA)
|
2404054016NRG24140620230764474
|
16/06/2023
|
LALU HANSDA
|
2404054016WL034215
|
LALU HANSDA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232524
|
|
MRS SASMITA MALIK
|
()
|
|
58
|
KAPTIPADA
|
OR-04-054-016-005/633576
(MANKADAPADA)
|
2404054016NRG24160620230783284
|
16/06/2023
|
SANTOSH HANSDA
|
2404054016WL035051
|
SANTOSH HANSDA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232585
|
|
MR DURGACHARAN BEHERA
|
()
|
|
59
|
KAPTIPADA
|
OR-04-054-016-005/633579
(MANKADAPADA)
|
2404054016NRG24160620230783287
|
16/06/2023
|
RATAN MARNDI
|
2404054016WL035051
|
RATAN MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232584
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
60
|
KAPTIPADA
|
OR-04-054-016-005/30810
(MANKADAPADA)
|
2404054016NRG24160620230783269
|
16/06/2023
|
BASANTI BERA
|
2404054016WL035051
|
BASANTI BERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232543
|
|
MRS BASANTI BEHERA
|
()
|
|
61
|
KAPTIPADA
|
OR-04-054-016-005/30811
(MANKADAPADA)
|
2404054016NRG24160620230783270
|
16/06/2023
|
BABULA BEHER
|
2404054016WL035051
|
BABULA BEHER
|
00415
|
SBIN0005078
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806232545
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
62
|
KAPTIPADA
|
OR-04-054-016-005/30812
(MANKADAPADA)
|
2404054016NRG24160620230783271
|
16/06/2023
|
RANJITA BEHER
|
2404054016WL035051
|
RANJITA BEHER
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232544
|
|
MISS RANJITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
63
|
KAPTIPADA
|
OR-04-054-016-005/633847
(MANKADAPADA)
|
2404054016NRG24140620230764510
|
16/06/2023
|
Mama Kisku
|
2404054016WL034215
|
Mama Kisku
|
00553
|
INDB0000184
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232570
|
|
Mama Kisku
|
()
|
|
64
|
KAPTIPADA
|
OR-04-054-016-005/633852
(MANKADAPADA)
|
2404054016NRG24140620230764511
|
16/06/2023
|
NANE KISKU
|
2404054016WL034215
|
NANE KISKU
|
00553
|
INDB0000184
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232571
|
|
NANE KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
65
|
KAPTIPADA
|
OR-04-054-016-005/30045
(MANKADAPADA)
|
2404054016NRG24160620230783256
|
16/06/2023
|
SUREI HANSDA
|
2404054016WL035051
|
SUREI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232575
|
|
SUREI HANSDA
|
()
|
|
66
|
KAPTIPADA
|
OR-04-054-016-005/30115
(MANKADAPADA)
|
2404054016NRG24160620230783257
|
16/06/2023
|
AJAY MURMUU
|
2404054016WL035051
|
AJAY MURMUU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232581
|
|
AJAY MURMUU
|
()
|
|
67
|
KAPTIPADA
|
OR-04-054-016-005/30122
(MANKADAPADA)
|
2404054016NRG24160620230783258
|
16/06/2023
|
SITA MURMU
|
2404054016WL035051
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232578
|
|
SITA MURMU
|
()
|
|
68
|
KAPTIPADA
|
OR-04-054-016-005/30625
(MANKADAPADA)
|
2404054016NRG24160620230783262
|
16/06/2023
|
SANA BEHERA
|
2404054016WL035051
|
SANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232577
|
|
SANA BEHERA
|
()
|
|
69
|
KAPTIPADA
|
OR-04-054-016-005/30629
(MANKADAPADA)
|
2404054016NRG24160620230783263
|
16/06/2023
|
JAGA PATRA
|
2404054016WL035051
|
JAGA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232576
|
|
JAGA PATRA
|
()
|
|
70
|
KAPTIPADA
|
OR-04-054-016-005/30631
(MANKADAPADA)
|
2404054016NRG24160620230783264
|
16/06/2023
|
NIRANJAN sankhual
|
2404054016WL035051
|
NIRANJAN sankhual
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232579
|
|
NIRANJAN sankhual
|
()
|
|
71
|
KAPTIPADA
|
OR-04-054-016-005/30638
(MANKADAPADA)
|
2404054016NRG24160620230783265
|
16/06/2023
|
MAHENDRA
|
2404054016WL035051
|
MAHENDRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232580
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|