|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kendrapada
|
OR-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23220620220230075
|
22/06/2022
|
SANGRAM BHALA
|
2418001007WL0007296
|
SANGRAM BHALA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421526
|
|
SANGRAMBHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23220620220230137
|
22/06/2022
|
TIRTHA SETHY
|
2418001007WL0007298
|
TIRTHA SETHY
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421527
|
|
TIRTHASETHY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-007-001/37530
(CHANDANPUR)
|
2418001007NRG23220620220230140
|
22/06/2022
|
SK FAYAZ
|
2418001007WL0007298
|
SK FAYAZ
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421529
|
|
SKFAYAZ
|
()
|
|
4
|
Kendrapada
|
OR-18-001-007-001/37534
(CHANDANPUR)
|
2418001007NRG23220620220230143
|
22/06/2022
|
SK RAJU
|
2418001007WL0007298
|
SK RAJU
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421528
|
|
SKRAJU
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23220620220230101
|
22/06/2022
|
MANORANJAN NAYAK
|
2418001007WL0007296
|
MANORANJAN NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421530
|
|
MANORANJANNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23220620220230767
|
22/06/2022
|
PRAMOD MALIK
|
2418001007WL0007319
|
PRAMOD MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421531
|
|
PRAMODMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-007-001/33570
(CHANDANPUR)
|
2418001007NRG23220620220230749
|
22/06/2022
|
MENKI JENA
|
2418001007WL0007319
|
MENKI JENA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421609
|
|
MENKIJENA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-007-001/33756
(CHANDANPUR)
|
2418001007NRG23220620220230073
|
22/06/2022
|
JAYANTI MISHRA
|
2418001007WL0007296
|
JAYANTI MISHRA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421515
|
|
JAYANTIMISHRA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-007-001/33914
(CHANDANPUR)
|
2418001007NRG23220620220230079
|
22/06/2022
|
RABINDRA SUTAR
|
2418001007WL0007296
|
RABINDRA SUTAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421615
|
|
RABINDRASUTAR
|
()
|
|
10
|
Kendrapada
|
OR-18-001-007-001/37529
(CHANDANPUR)
|
2418001007NRG23220620220230139
|
22/06/2022
|
SEK ABID
|
2418001007WL0007298
|
SEK ABID
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421516
|
|
SEKABID
|
()
|
|
11
|
Kendrapada
|
OR-18-001-007-001/37533
(CHANDANPUR)
|
2418001007NRG23220620220230142
|
22/06/2022
|
RAJAN ALLI KHAN
|
2418001007WL0007298
|
RAJAN ALLI KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421612
|
|
RAJANALLIKHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-007-001/37535
(CHANDANPUR)
|
2418001007NRG23220620220230144
|
22/06/2022
|
SK HASIF
|
2418001007WL0007298
|
SK HASIF
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421618
|
|
SKHASIF
|
()
|
|
13
|
Kendrapada
|
OR-18-001-007-002/37501
(CHANDANPUR)
|
2418001007NRG23220620220230315
|
22/06/2022
|
RAMA CHANDRA DAS
|
2418001007WL0007302
|
RAMA CHANDRA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421610
|
|
RAMACHANDRADAS
|
()
|
|
14
|
Kendrapada
|
OR-18-001-007-003/34074
(CHANDANPUR)
|
2418001007NRG23220620220230373
|
22/06/2022
|
SATYASAMPA KAR
|
2418001007WL0007305
|
SATYASAMPA KAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421613
|
|
SATYASAMPAKAR
|
()
|
|
15
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23220620220230100
|
22/06/2022
|
PUSPALATA NAYAK
|
2418001007WL0007296
|
PUSPALATA NAYAK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421611
|
|
PUSPALATANAYAK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23220620220230405
|
22/06/2022
|
PUSHPALATA DAS
|
2418001007WL0007305
|
PUSHPALATA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421616
|
|
PUSHPALATADAS
|
()
|
|
17
|
Kendrapada
|
OR-18-001-007-004/34812
(CHANDANPUR)
|
2418001007NRG23220620220230156
|
22/06/2022
|
CHARAN MALIK
|
2418001007WL0007298
|
CHARAN MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421608
|
|
CHARANMALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-007-004/34968
(CHANDANPUR)
|
2418001007NRG23220620220230162
|
22/06/2022
|
ABHIRAM MALIK
|
2418001007WL0007298
|
ABHIRAM MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421617
|
|
ABHIRAMMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23220620220230175
|
22/06/2022
|
RASHMI RANJAN MISHRA
|
2418001007WL0007298
|
RASHMI RANJAN MISHRA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421614
|
|
RASHMIRANJANMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-007-001/37531
(CHANDANPUR)
|
2418001007NRG23220620220230141
|
22/06/2022
|
ABDUL BASIT
|
2418001007WL0007298
|
ABDUL BASIT
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421521
|
|
MR ABDUL BASIT
|
()
|
|
21
|
Kendrapada
|
OR-18-001-007-001/37537
(CHANDANPUR)
|
2418001007NRG23220620220230145
|
22/06/2022
|
ABDUL SAZID
|
2418001007WL0007298
|
ABDUL SAZID
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421520
|
|
MR S K SAJID
|
()
|
|
22
|
Kendrapada
|
OR-18-001-007-002/37502
(CHANDANPUR)
|
2418001007NRG23220620220230316
|
22/06/2022
|
RAMESH CHANDRA SAHOO
|
2418001007WL0007302
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421517
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
23
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23220620220230380
|
22/06/2022
|
BABITA SEN
|
2418001007WL0007305
|
BABITA SEN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421522
|
|
MRS BABITA SEN
|
()
|
|
24
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23220620220230379
|
22/06/2022
|
DILIP KUMAR SEN
|
2418001007WL0007305
|
DILIP KUMAR SEN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421523
|
|
MR DILIP KUMAR SEN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23220620220230112
|
22/06/2022
|
SIBARANJAN MALIK
|
2418001007WL0007296
|
SIBARANJAN MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421524
|
|
MR SHIBARANJAN MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23220620220230114
|
22/06/2022
|
ASHOK NAYAK
|
2418001007WL0007296
|
ASHOK NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421519
|
|
MR ASHOK KUMAR NAYAK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23220620220230768
|
22/06/2022
|
ANANTA MALIK
|
2418001007WL0007319
|
ANANTA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421518
|
|
MR ANANTA KUMAR MALLICK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23220620220230174
|
22/06/2022
|
ABHIMANYU MISHRA
|
2418001007WL0007298
|
ABHIMANYU MISHRA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421525
|
|
MR ABHIMANYU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-007-001/33608
(CHANDANPUR)
|
2418001007NRG23220620220230068
|
22/06/2022
|
NIRANJAN SETHI
|
2418001007WL0007296
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421554
|
|
NIRANJANSETHI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-007-001/33652
(CHANDANPUR)
|
2418001007NRG23220620220230128
|
22/06/2022
|
SK AJIT
|
2418001007WL0007298
|
SK AJIT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421566
|
|
SKAJIT
|
()
|
|
31
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23220620220230070
|
22/06/2022
|
SANAT KUMAR DAS
|
2418001007WL0007296
|
SANAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421589
|
|
SANATKUMARDAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23220620220230071
|
22/06/2022
|
SANJULATA DAS
|
2418001007WL0007296
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421572
|
|
SANJULATADAS
|
()
|
|
33
|
Kendrapada
|
OR-18-001-007-001/33756
(CHANDANPUR)
|
2418001007NRG23220620220230072
|
22/06/2022
|
SARBESWAR MISHRA
|
2418001007WL0007296
|
SARBESWAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421567
|
|
SARBESWARMISHRA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-007-001/33831
(CHANDANPUR)
|
2418001007NRG23220620220230131
|
22/06/2022
|
SK AJAD
|
2418001007WL0007298
|
SK AJAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421543
|
|
SKAJAD
|
()
|
|
35
|
Kendrapada
|
OR-18-001-007-001/33840
(CHANDANPUR)
|
2418001007NRG23220620220230752
|
22/06/2022
|
RANJAN JENA
|
2418001007WL0007319
|
RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421580
|
|
RANJANJENA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23220620220230301
|
22/06/2022
|
SHANTILATA BEHERA
|
2418001007WL0007302
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421562
|
|
SHANTILATABEHERA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23220620220230300
|
22/06/2022
|
TRILOCHAN BEHERA
|
2418001007WL0007302
|
TRILOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421538
|
|
TRILOCHANBEHERA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-007-001/33885
(CHANDANPUR)
|
2418001007NRG23220620220230078
|
22/06/2022
|
NANDA KISHORE SETHI
|
2418001007WL0007296
|
NANDA KISHORE SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421558
|
|
NANDAKISHORESETHI
|
()
|
|
39
|
Kendrapada
|
OR-18-001-007-001/33924
(CHANDANPUR)
|
2418001007NRG23220620220230303
|
22/06/2022
|
SEKH JAHANGIRI
|
2418001007WL0007302
|
SEKH JAHANGIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421590
|
|
SEKHJAHANGIRI
|
()
|
|
40
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23220620220230755
|
22/06/2022
|
PRASANTA BEHERA
|
2418001007WL0007319
|
PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421588
|
|
PRASANTABEHERA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23220620220230753
|
22/06/2022
|
SATYABHAMA BEHERA
|
2418001007WL0007319
|
SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421546
|
|
SATYABHAMABEHERA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23220620220230754
|
22/06/2022
|
SUSHANTA BEHERA
|
2418001007WL0007319
|
SUSHANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421578
|
|
SUSHANTABEHERA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23220620220230756
|
22/06/2022
|
TAPASWINI BEHERA
|
2418001007WL0007319
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421583
|
|
TAPASWINIBEHERA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-007-001/33963
(CHANDANPUR)
|
2418001007NRG23220620220230081
|
22/06/2022
|
CHAITANYA SETHI
|
2418001007WL0007296
|
CHAITANYA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421565
|
|
CHAITANYASETHI
|
()
|
|
45
|
Kendrapada
|
OR-18-001-007-001/33970
(CHANDANPUR)
|
2418001007NRG23220620220230082
|
22/06/2022
|
SINU CHARAN SETHI
|
2418001007WL0007296
|
SINU CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421581
|
|
SINUCHARANSETHI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23220620220230133
|
22/06/2022
|
ABEDA BIBI
|
2418001007WL0007298
|
ABEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421604
|
|
ABEDABIBI
|
()
|
|
47
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23220620220230134
|
22/06/2022
|
SK BELAL
|
2418001007WL0007298
|
SK BELAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421564
|
|
SKBELAL
|
()
|
|
48
|
Kendrapada
|
OR-18-001-007-001/37371
(CHANDANPUR)
|
2418001007NRG23220620220230086
|
22/06/2022
|
RASMITA MALIK
|
2418001007WL0007296
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421592
|
|
RASMITAMALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23220620220230138
|
22/06/2022
|
KAMALA SETHY
|
2418001007WL0007298
|
KAMALA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421539
|
|
KAMALASETHY
|
()
|
|
50
|
Kendrapada
|
OR-18-001-007-001/37502
(CHANDANPUR)
|
2418001007NRG23220620220230088
|
22/06/2022
|
BASUDEB SETHY
|
2418001007WL0007296
|
BASUDEB SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421587
|
|
BASUDEBSETHY
|
()
|
|
51
|
Kendrapada
|
OR-18-001-007-001/37540
(CHANDANPUR)
|
2418001007NRG23220620220230146
|
22/06/2022
|
ABDUL WAHID
|
2418001007WL0007298
|
ABDUL WAHID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421534
|
|
ABDULWAHID
|
()
|
|
52
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23220620220230311
|
22/06/2022
|
SAROJ KUMAR DAS
|
2418001007WL0007302
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421603
|
|
SAROJKUMARDAS
|
()
|
|
53
|
Kendrapada
|
OR-18-001-007-002/34476
(CHANDANPUR)
|
2418001007NRG23220620220230312
|
22/06/2022
|
AJAYA BEHERA
|
2418001007WL0007302
|
AJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421573
|
|
AJAYABEHERA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23220620220230763
|
22/06/2022
|
GITANJALI PATRA
|
2418001007WL0007319
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421569
|
|
GITANJALIPATRA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-007-003/34134
(CHANDANPUR)
|
2418001007NRG23220620220230094
|
22/06/2022
|
DABAKI NAYAK
|
2418001007WL0007296
|
DABAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421576
|
|
DABAKINAYAK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-007-003/34134
(CHANDANPUR)
|
2418001007NRG23220620220230095
|
22/06/2022
|
ROJALINI NAYAK
|
2418001007WL0007296
|
ROJALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421575
|
|
ROJALININAYAK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23220620220230377
|
22/06/2022
|
NAMITA DEY
|
2418001007WL0007305
|
NAMITA DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421533
|
|
NAMITADEY
|
()
|
|
58
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23220620220230099
|
22/06/2022
|
KARTIKA CHARAN NAYAK
|
2418001007WL0007296
|
KARTIKA CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421545
|
|
KARTIKACHARANNAYAK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23220620220230766
|
22/06/2022
|
RANJIT KU JENA
|
2418001007WL0007319
|
RANJIT KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421602
|
|
RANJITKUJENA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23220620220230381
|
22/06/2022
|
GADADHAR SETHI
|
2418001007WL0007305
|
GADADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421555
|
|
GADADHARSETHI
|
()
|
|
61
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23220620220230382
|
22/06/2022
|
SANJUKTA SETHI
|
2418001007WL0007305
|
SANJUKTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421606
|
|
SANJUKTASETHI
|
()
|
|
62
|
Kendrapada
|
OR-18-001-007-003/34231
(CHANDANPUR)
|
2418001007NRG23220620220230318
|
22/06/2022
|
KANCHAN BALA MALIK
|
2418001007WL0007302
|
KANCHAN BALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421547
|
|
KANCHANBALAMALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-007-003/34237
(CHANDANPUR)
|
2418001007NRG23220620220230383
|
22/06/2022
|
BIDYADHAR SETHI
|
2418001007WL0007305
|
BIDYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421595
|
|
BIDYADHARSETHI
|
()
|
|
64
|
Kendrapada
|
OR-18-001-007-003/34256
(CHANDANPUR)
|
2418001007NRG23220620220230385
|
22/06/2022
|
BIDYADHAR MALIK
|
2418001007WL0007305
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421557
|
|
BIDYADHARMALIK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-007-003/34272
(CHANDANPUR)
|
2418001007NRG23220620220230108
|
22/06/2022
|
NABA KISHOR BEHERA
|
2418001007WL0007296
|
NABA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421553
|
|
NABAKISHORBEHERA
|
()
|
|
66
|
Kendrapada
|
OR-18-001-007-003/34277
(CHANDANPUR)
|
2418001007NRG23220620220230386
|
22/06/2022
|
PRAFULA KUMAR JENA
|
2418001007WL0007305
|
PRAFULA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2559421544
|
No Such Account
|
|
|
|
67
|
Kendrapada
|
OR-18-001-007-003/34286
(CHANDANPUR)
|
2418001007NRG23220620220230387
|
22/06/2022
|
BISWNATH MALIK
|
2418001007WL0007305
|
BISWNATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421552
|
|
BISWNATHMALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-007-003/34296
(CHANDANPUR)
|
2418001007NRG23220620220230388
|
22/06/2022
|
SANATAN SETHI
|
2418001007WL0007305
|
SANATAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421563
|
|
SANATANSETHI
|
()
|
|
69
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23220620220230111
|
22/06/2022
|
CHHABI MALIK
|
2418001007WL0007296
|
CHHABI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421548
|
|
CHHABIMALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-007-003/34314
(CHANDANPUR)
|
2418001007NRG23220620220230390
|
22/06/2022
|
MANJULATA PANDA
|
2418001007WL0007305
|
MANJULATA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421532
|
|
MANJULATAPANDA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23220620220230392
|
22/06/2022
|
GOVINDA MALIK
|
2418001007WL0007305
|
GOVINDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2559421551
|
Account closed
|
|
|
|
72
|
Kendrapada
|
OR-18-001-007-003/34337
(CHANDANPUR)
|
2418001007NRG23220620220230117
|
22/06/2022
|
PARBATI PATRA
|
2418001007WL0007296
|
PARBATI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421597
|
|
PARBATIPATRA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23220620220230393
|
22/06/2022
|
BIJAY KUMAR JENA
|
2418001007WL0007305
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/06/2022
|
|
2559421556
|
Account closed
|
|
|
|
74
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23220620220230394
|
22/06/2022
|
JAYANTI JENA
|
2418001007WL0007305
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421598
|
|
JAYANTIJENA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-007-003/34371
(CHANDANPUR)
|
2418001007NRG23220620220230120
|
22/06/2022
|
RINA JENA
|
2418001007WL0007296
|
RINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421600
|
|
RINAJENA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23220620220230398
|
22/06/2022
|
PRANATI BISWAL
|
2418001007WL0007305
|
PRANATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421605
|
|
PRANATIBISWAL
|
()
|
|
77
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23220620220230123
|
22/06/2022
|
NIHARIKA MOHANTY
|
2418001007WL0007296
|
NIHARIKA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421550
|
|
NIHARIKAMOHANTY
|
()
|
|
78
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23220620220230122
|
22/06/2022
|
SAROJ KANTA MOHANTY
|
2418001007WL0007296
|
SAROJ KANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421549
|
|
SAROJKANTAMOHANTY
|
()
|
|
79
|
Kendrapada
|
OR-18-001-007-003/37466
(CHANDANPUR)
|
2418001007NRG23220620220230401
|
22/06/2022
|
PRAMOD JENA
|
2418001007WL0007305
|
PRAMOD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421582
|
|
PRAMODJENA
|
()
|
|
80
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23220620220230403
|
22/06/2022
|
ELINA BISWAL
|
2418001007WL0007305
|
ELINA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421584
|
|
ELINABISWAL
|
()
|
|
81
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23220620220230402
|
22/06/2022
|
GOUTTAM BISWAL
|
2418001007WL0007305
|
GOUTTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421585
|
|
GOUTTAMBISWAL
|
()
|
|
82
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23220620220230404
|
22/06/2022
|
JAYADEV DASH
|
2418001007WL0007305
|
JAYADEV DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421577
|
|
JAYADEVDASH
|
()
|
|
83
|
Kendrapada
|
OR-18-001-007-004/34503
(CHANDANPUR)
|
2418001007NRG23220620220230147
|
22/06/2022
|
BIPIN MALIK
|
2418001007WL0007298
|
BIPIN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421586
|
|
BIPINMALIK
|
()
|
|
84
|
Kendrapada
|
OR-18-001-007-004/34543
(CHANDANPUR)
|
2418001007NRG23220620220230148
|
22/06/2022
|
NIRMAL MALLIK
|
2418001007WL0007298
|
NIRMAL MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421599
|
|
NIRMALMALLIK
|
()
|
|
85
|
Kendrapada
|
OR-18-001-007-004/34577
(CHANDANPUR)
|
2418001007NRG23220620220230149
|
22/06/2022
|
BIJAYA MALIK
|
2418001007WL0007298
|
BIJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421568
|
|
BIJAYAMALIK
|
()
|
|
86
|
Kendrapada
|
OR-18-001-007-004/34590
(CHANDANPUR)
|
2418001007NRG23220620220230151
|
22/06/2022
|
KESHAB MALIK
|
2418001007WL0007298
|
KESHAB MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421542
|
|
KESHABMALIK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-007-004/34651
(CHANDANPUR)
|
2418001007NRG23220620220230153
|
22/06/2022
|
RABINDRA MALIK
|
2418001007WL0007298
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421607
|
|
RABINDRAMALIK
|
()
|
|
88
|
Kendrapada
|
OR-18-001-007-004/34740
(CHANDANPUR)
|
2418001007NRG23220620220230155
|
22/06/2022
|
SRIDHARA SAHANI
|
2418001007WL0007298
|
SRIDHARA SAHANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421574
|
|
SRIDHARASAHANI
|
()
|
|
89
|
Kendrapada
|
OR-18-001-007-004/34821
(CHANDANPUR)
|
2418001007NRG23220620220230157
|
22/06/2022
|
JENAMANI MALIK
|
2418001007WL0007298
|
JENAMANI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421536
|
|
JENAMANIMALIK
|
()
|
|
90
|
Kendrapada
|
OR-18-001-007-004/34823
(CHANDANPUR)
|
2418001007NRG23220620220230323
|
22/06/2022
|
REKHANJILI PARIDA
|
2418001007WL0007302
|
REKHANJILI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421570
|
|
REKHANJILIPARIDA
|
()
|
|
91
|
Kendrapada
|
OR-18-001-007-004/34852
(CHANDANPUR)
|
2418001007NRG23220620220230159
|
22/06/2022
|
ANJANA NATH SHARMA
|
2418001007WL0007298
|
ANJANA NATH SHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421593
|
|
ANJANANATHSHARMA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-007-004/34852
(CHANDANPUR)
|
2418001007NRG23220620220230158
|
22/06/2022
|
MANORANJAN NATH SHARAMA
|
2418001007WL0007298
|
MANORANJAN NATH SHARAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421560
|
|
MANORANJANNATHSHARAMA
|
()
|
|
93
|
Kendrapada
|
OR-18-001-007-004/34871
(CHANDANPUR)
|
2418001007NRG23220620220230325
|
22/06/2022
|
RABINDRA SAHOO
|
2418001007WL0007302
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421535
|
|
RABINDRASAHOO
|
()
|
|
94
|
Kendrapada
|
OR-18-001-007-004/34916
(CHANDANPUR)
|
2418001007NRG23220620220230160
|
22/06/2022
|
PITAMBAR MALIK
|
2418001007WL0007298
|
PITAMBAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421601
|
|
PITAMBARMALIK
|
()
|
|
95
|
Kendrapada
|
OR-18-001-007-004/34954
(CHANDANPUR)
|
2418001007NRG23220620220230326
|
22/06/2022
|
SRIKANT PANIGRAHI
|
2418001007WL0007302
|
SRIKANT PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421537
|
|
SRIKANTPANIGRAHI
|
()
|
|
96
|
Kendrapada
|
OR-18-001-007-004/34967
(CHANDANPUR)
|
2418001007NRG23220620220230161
|
22/06/2022
|
KHIRODA MALIKA
|
2418001007WL0007298
|
KHIRODA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421541
|
|
KHIRODAMALIKA
|
()
|
|
97
|
Kendrapada
|
OR-18-001-007-004/35061
(CHANDANPUR)
|
2418001007NRG23220620220230166
|
22/06/2022
|
ALEKH NATH SHARMA
|
2418001007WL0007298
|
ALEKH NATH SHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421559
|
|
ALEKHNATHSHARMA
|
()
|
|
98
|
Kendrapada
|
OR-18-001-007-004/37176
(CHANDANPUR)
|
2418001007NRG23220620220230168
|
22/06/2022
|
SERAALI KHAN
|
2418001007WL0007298
|
SERAALI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421540
|
|
SERAALIKHAN
|
()
|
|
99
|
Kendrapada
|
OR-18-001-007-004/37263
(CHANDANPUR)
|
2418001007NRG23220620220230169
|
22/06/2022
|
PRAVAT KU DAS
|
2418001007WL0007298
|
PRAVAT KU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421561
|
|
PRAVATKUDAS
|
()
|
|
100
|
Kendrapada
|
OR-18-001-007-004/37379
(CHANDANPUR)
|
2418001007NRG23220620220230327
|
22/06/2022
|
MANIRUDDHIN KHAN
|
2418001007WL0007302
|
MANIRUDDHIN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421591
|
|
MANIRUDDHINKHAN
|
()
|
|
101
|
Kendrapada
|
OR-18-001-007-004/37384
(CHANDANPUR)
|
2418001007NRG23220620220230171
|
22/06/2022
|
KALIMA BIBI
|
2418001007WL0007298
|
KALIMA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421571
|
|
KALIMABIBI
|
()
|
|
102
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23220620220230173
|
22/06/2022
|
KALYANI MISHRA
|
2418001007WL0007298
|
KALYANI MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421596
|
|
KALYANIMISHRA
|
()
|
|
103
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23220620220230176
|
22/06/2022
|
SUBHASHREE MISHRA
|
2418001007WL0007298
|
SUBHASHREE MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421594
|
|
SUBHASHREEMISHRA
|
()
|
|
104
|
Kendrapada
|
OR-18-001-007-004/37487
(CHANDANPUR)
|
2418001007NRG23220620220230329
|
22/06/2022
|
APASAR KHAN
|
2418001007WL0007302
|
APASAR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559421579
|
|
APASARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138528
|
138528
|
|
|
|
|
|
|
|