|
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-18-001-002-002/37618
(BAGADA)
|
2418001002NRG23080620220154405
|
08/06/2022
|
AJAYA KUMAR KHATUA
|
2418001002WL0005181
|
AJAYA KUMAR KHATUA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984169
|
|
AJAYAKUMARKHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-002/6669
(BAGADA)
|
2418001002NRG23080620220154449
|
08/06/2022
|
BASANTA KUMAR PRADHAN
|
2418001002WL0005182
|
BASANTA KUMAR PRADHAN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984170
|
|
BASANTAKUMARPRADHAN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-002-003/5433
(BAGADA)
|
2418001002NRG23080620220155766
|
08/06/2022
|
RAJANI MALLA
|
2418001002WL0005228
|
RAJANI MALLA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984172
|
|
RAJANIMALLA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-002-003/5433
(BAGADA)
|
2418001002NRG23080620220155765
|
08/06/2022
|
SUBASH CH. MALLA
|
2418001002WL0005228
|
SUBASH CH. MALLA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984171
|
|
SUBASHCH.MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-003/5038
(BAGADA)
|
2418001002NRG23080620220155724
|
08/06/2022
|
PURNA CHANDRA BARIK
|
2418001002WL0005228
|
PURNA CHANDRA BARIK
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
14/06/2022
|
|
2268984175
|
|
PURNACHANDRABARIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-002-003/5405
(BAGADA)
|
2418001002NRG23080620220155760
|
08/06/2022
|
DAMODAR MALIK
|
2418001002WL0005228
|
DAMODAR MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984173
|
|
DAMODARMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-002-003/5437
(BAGADA)
|
2418001002NRG23080620220155768
|
08/06/2022
|
KRUSHNA CHANDRA MALIK
|
2418001002WL0005228
|
KRUSHNA CHANDRA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984176
|
|
KRUSHNACHANDRAMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-003/5461
(BAGADA)
|
2418001002NRG23080620220155771
|
08/06/2022
|
RAMESH CH PRADHAN
|
2418001002WL0005228
|
RAMESH CH PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984174
|
|
RAMESHCHPRADHAN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-003/5461
(BAGADA)
|
2418001002NRG23080620220155772
|
08/06/2022
|
RANJU PRAVA PRADHAN
|
2418001002WL0005228
|
RANJU PRAVA PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984177
|
|
RANJUPRAVAPRADHAN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-003/5461
(BAGADA)
|
2418001002NRG23080620220155773
|
08/06/2022
|
SAROJ KUMAR PRADHAN
|
2418001002WL0005228
|
SAROJ KUMAR PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984178
|
|
SAROJKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-002-002/37857
(BAGADA)
|
2418001002NRG23080620220154409
|
08/06/2022
|
BABAJI CHARAN BEHERA
|
2418001002WL0005181
|
BABAJI CHARAN BEHERA
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984180
|
|
BABAJICHARANBEHERA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-002-002/37999
(BAGADA)
|
2418001002NRG23080620220154410
|
08/06/2022
|
NIRANJAN SWAIN
|
2418001002WL0005181
|
NIRANJAN SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984179
|
|
NIRANJANSWAIN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-002/6450
(BAGADA)
|
2418001002NRG23080620220154412
|
08/06/2022
|
NIRANJAN BEHERA
|
2418001002WL0005181
|
NIRANJAN BEHERA
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984181
|
|
NIRANJANBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-002-003/5171
(BAGADA)
|
2418001002NRG23080620220155736
|
08/06/2022
|
UMAKANT JENA
|
2418001002WL0005228
|
UMAKANT JENA
|
00078
|
CNRB0018028
|
666
|
666
|
Processed
|
14/06/2022
|
|
2268984206
|
|
UMAKANTJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-002-003/5052
(BAGADA)
|
2418001002NRG23080620220155726
|
08/06/2022
|
ANJAN KUMAR ROUT
|
2418001002WL0005228
|
ANJAN KUMAR ROUT
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
14/06/2022
|
|
2268984243
|
|
ANJANKUMARROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-002-003/5166
(BAGADA)
|
2418001002NRG23080620220155735
|
08/06/2022
|
SATRUGHNA JENA
|
2418001002WL0005228
|
SATRUGHNA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984210
|
|
SATRUGHNAJENA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23080620220155740
|
08/06/2022
|
LAXMIPRIYA ROUT
|
2418001002WL0005228
|
LAXMIPRIYA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984242
|
|
LAXMIPRIYAROUT
|
()
|
|
18
|
Kendrapada
|
OR-18-001-002-003/5276
(BAGADA)
|
2418001002NRG23080620220155745
|
08/06/2022
|
BIDYADHAR SAHOO
|
2418001002WL0005228
|
BIDYADHAR SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984220
|
|
BIDYADHARSAHOO
|
()
|
|
19
|
Kendrapada
|
OR-18-001-002-003/5276
(BAGADA)
|
2418001002NRG23080620220155746
|
08/06/2022
|
PRAMOD KUMAR SAHOO
|
2418001002WL0005228
|
PRAMOD KUMAR SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984221
|
|
PRAMODKUMARSAHOO
|
()
|
|
20
|
Kendrapada
|
OR-18-001-002-003/5276
(BAGADA)
|
2418001002NRG23080620220155747
|
08/06/2022
|
SUPRAVA SAHOO
|
2418001002WL0005228
|
SUPRAVA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984222
|
|
SUPRAVASAHOO
|
()
|
|
21
|
Kendrapada
|
OR-18-001-002-003/5285
(BAGADA)
|
2418001002NRG23080620220155748
|
08/06/2022
|
DOLOGOBINDA SAHOO
|
2418001002WL0005228
|
DOLOGOBINDA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984226
|
|
DOLOGOBINDASAHOO
|
()
|
|
22
|
Kendrapada
|
OR-18-001-002-003/5368
(BAGADA)
|
2418001002NRG23080620220155759
|
08/06/2022
|
TRAILOKYA JENA
|
2418001002WL0005228
|
TRAILOKYA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984225
|
|
TRAILOKYAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23080620220155739
|
08/06/2022
|
DAYANIDHI ROUT
|
2418001002WL0005228
|
DAYANIDHI ROUT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984244
|
|
DAYANIDHIROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-002-002/5608
(BAGADA)
|
2418001002NRG23080620220154429
|
08/06/2022
|
LAXMIPRIYA SAMAL
|
2418001002WL0005182
|
LAXMIPRIYA SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984213
|
|
LAXMIPRIYASAMAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-002-002/6270
(BAGADA)
|
2418001002NRG23080620220154441
|
08/06/2022
|
SANJUKTA NAYAK
|
2418001002WL0005182
|
SANJUKTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984216
|
|
SANJUKTANAYAK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-002-002/6370
(BAGADA)
|
2418001002NRG23080620220154444
|
08/06/2022
|
DEBASHISH MOHANTY
|
2418001002WL0005182
|
DEBASHISH MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984231
|
|
DEBASHISHMOHANTY
|
()
|
|
27
|
Kendrapada
|
OR-18-001-002-003/5362
(BAGADA)
|
2418001002NRG23080620220155757
|
08/06/2022
|
BANASMITA PRADHAN
|
2418001002WL0005228
|
BANASMITA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984245
|
|
BANASMITAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-002-002/4655
(BAGADA)
|
2418001002NRG23080620220154425
|
08/06/2022
|
SOUMYARANJAN BEHERA
|
2418001002WL0005182
|
SOUMYARANJAN BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984211
|
|
MR SOUMYARANJAN BEHERA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-002-002/6304
(BAGADA)
|
2418001002NRG23080620220154443
|
08/06/2022
|
SUJATA BARIK
|
2418001002WL0005182
|
SUJATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984214
|
|
MR SUJATA BARIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-002-002/6601
(BAGADA)
|
2418001002NRG23080620220154414
|
08/06/2022
|
HAREKRUSHNA ROUT
|
2418001002WL0005181
|
HAREKRUSHNA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984234
|
|
MR HAREKRUSHNA ROUT
|
()
|
|
31
|
Kendrapada
|
OR-18-001-002-002/6655
(BAGADA)
|
2418001002NRG23080620220154415
|
08/06/2022
|
BICHITRA PRASAD BARICK
|
2418001002WL0005181
|
BICHITRA PRASAD BARICK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984237
|
|
MR BICHITRA PRASAD BARIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-002-003/37453
(BAGADA)
|
2418001002NRG23080620220155701
|
08/06/2022
|
BHRAMARABAR MALA
|
2418001002WL0005228
|
BHRAMARABAR MALA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984259
|
|
MR BHRAMARABAR MALA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-002-003/37453
(BAGADA)
|
2418001002NRG23080620220155700
|
08/06/2022
|
RANJIT KUMAR MALLA
|
2418001002WL0005228
|
RANJIT KUMAR MALLA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984246
|
|
MR RANJIT KUMAR MALLA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-002-003/37461
(BAGADA)
|
2418001002NRG23080620220155702
|
08/06/2022
|
MONOJA KUMAR JENA
|
2418001002WL0005228
|
MONOJA KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984250
|
|
MR MANOJ KUMAR JENA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23080620220155708
|
08/06/2022
|
RAMACHANDRA PRADHAN
|
2418001002WL0005228
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984247
|
|
MR RAMA CHANDRA PRADHAN
|
()
|
|
36
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23080620220155710
|
08/06/2022
|
SUBHASMITA NAYAK
|
2418001002WL0005228
|
SUBHASMITA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984249
|
|
MRS SUBHRA SMITA PRADHAN
|
()
|
|
37
|
Kendrapada
|
OR-18-001-002-003/5032
(BAGADA)
|
2418001002NRG23080620220155723
|
08/06/2022
|
MANOJ ROUT
|
2418001002WL0005228
|
MANOJ ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984224
|
|
MR MANOJ ROUT
|
()
|
|
38
|
Kendrapada
|
OR-18-001-002-003/5135
(BAGADA)
|
2418001002NRG23080620220155731
|
08/06/2022
|
BHIMASEN MALIK
|
2418001002WL0005228
|
BHIMASEN MALIK
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
14/06/2022
|
|
2268984218
|
|
MR BHIMSEN MALLIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-002-003/5348
(BAGADA)
|
2418001002NRG23080620220155754
|
08/06/2022
|
KAILASH JENA
|
2418001002WL0005228
|
KAILASH JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984230
|
|
MR KAILASH CHANDRA JENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-002-003/5362
(BAGADA)
|
2418001002NRG23080620220155758
|
08/06/2022
|
MAMINA PRADHAN
|
2418001002WL0005228
|
MAMINA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984248
|
|
MISS MAMINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-002-002/37738
(BAGADA)
|
2418001002NRG23080620220154421
|
08/06/2022
|
AMATA BISWAL
|
2418001002WL0005182
|
AMATA BISWAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984261
|
|
MRS MAMATA BISWAL
|
()
|
|
42
|
Kendrapada
|
OR-18-001-002-002/5612
(BAGADA)
|
2418001002NRG23080620220154432
|
08/06/2022
|
SUBASH SWAIN
|
2418001002WL0005182
|
SUBASH SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984265
|
|
MR SUBASH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Kendrapada
|
OR-18-001-002-002/4655
(BAGADA)
|
2418001002NRG23080620220154427
|
08/06/2022
|
PARESH KUMAR BEHERA
|
2418001002WL0005182
|
PARESH KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984266
|
|
MR PARESH KUMAR BEHERA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-002-003/37873
(BAGADA)
|
2418001002NRG23080620220155712
|
08/06/2022
|
DOLAGOBINDA JENA
|
2418001002WL0005228
|
DOLAGOBINDA JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984268
|
|
MRS DOLA GOBINDA JENA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-002-003/5012
(BAGADA)
|
2418001002NRG23080620220155721
|
08/06/2022
|
KHAGESWAR MALIK
|
2418001002WL0005228
|
KHAGESWAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984272
|
|
MR KHAGESWAR MALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23080620220155741
|
08/06/2022
|
ANNAPURNA ROUT
|
2418001002WL0005228
|
ANNAPURNA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984269
|
|
MRS ANNAPURNA ROUT
|
()
|
|
47
|
Kendrapada
|
OR-18-001-002-003/5199
(BAGADA)
|
2418001002NRG23080620220155742
|
08/06/2022
|
GURUCHARAN MALIK
|
2418001002WL0005228
|
GURUCHARAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984264
|
|
MR GURUCHARAN MALLIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-002-003/5437
(BAGADA)
|
2418001002NRG23080620220155767
|
08/06/2022
|
RAMA CHANDRA MALIK
|
2418001002WL0005228
|
RAMA CHANDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984267
|
|
MR RAMACHANDRA MALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-002-007/37140
(BAGADA)
|
2418001002NRG23080620220155774
|
08/06/2022
|
SUDARSAN MALIK
|
2418001002WL0005228
|
SUDARSAN MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2268984260
|
|
MR SUDARSHAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-002-002/6265
(BAGADA)
|
2418001002NRG23080620220154437
|
08/06/2022
|
PRADIP KUMAR SWAIN
|
2418001002WL0005182
|
PRADIP KUMAR SWAIN
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984263
|
|
MR PRADIP KUMAR SWAIN
|
()
|
|
51
|
Kendrapada
|
OR-18-001-002-002/6304
(BAGADA)
|
2418001002NRG23080620220154442
|
08/06/2022
|
BIJAY KETAN BARIK
|
2418001002WL0005182
|
BIJAY KETAN BARIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984262
|
|
MR BIJAYA KETAN BARIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23080620220155711
|
08/06/2022
|
DAYANIDHI PRADHAN
|
2418001002WL0005228
|
DAYANIDHI PRADHAN
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984270
|
|
MR DAYANIDHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
53
|
Kendrapada
|
OR-18-001-002-003/4994
(BAGADA)
|
2418001002NRG23080620220155714
|
08/06/2022
|
KAILASH CHANDRA SETHI
|
2418001002WL0005228
|
KAILASH CHANDRA SETHI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2268984271
|
|
KAILASHCHANDRASETHI
|
()
|
|
54
|
Kendrapada
|
OR-18-001-002-003/5285
(BAGADA)
|
2418001002NRG23080620220155749
|
08/06/2022
|
CHETAN KUMARA SAHOO
|
2418001002WL0005228
|
CHETAN KUMARA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2268984273
|
|
CHETANKUMARASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
55
|
Kendrapada
|
OR-18-001-002-002/37614
(BAGADA)
|
2418001002NRG23080620220154418
|
08/06/2022
|
SAMBIT KUMAR ROUT
|
2418001002WL0005182
|
SAMBIT KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984187
|
|
SAMBITKUMARROUT
|
()
|
|
56
|
Kendrapada
|
OR-18-001-002-002/37617
(BAGADA)
|
2418001002NRG23080620220154404
|
08/06/2022
|
SATRUGHAN NAYAK
|
2418001002WL0005181
|
SATRUGHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984182
|
|
SATRUGHANNAYAK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-002-002/37624
(BAGADA)
|
2418001002NRG23080620220154406
|
08/06/2022
|
ABHIMANYU JENA
|
2418001002WL0005181
|
ABHIMANYU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984201
|
|
ABHIMANYUJENA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-002-002/37625
(BAGADA)
|
2418001002NRG23080620220154407
|
08/06/2022
|
AJAYA KUMAR KHATUA
|
2418001002WL0005181
|
AJAYA KUMAR KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984196
|
|
AJAYAKUMARKHATUA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-002-002/37625
(BAGADA)
|
2418001002NRG23080620220154408
|
08/06/2022
|
SUSHAMA KHATUA
|
2418001002WL0005181
|
SUSHAMA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984219
|
|
SUSHAMAKHATUA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-002-002/37701
(BAGADA)
|
2418001002NRG23080620220154420
|
08/06/2022
|
SANDHYARANI NAYAK
|
2418001002WL0005182
|
SANDHYARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984212
|
|
SANDHYARANINAYAK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-002-002/37753
(BAGADA)
|
2418001002NRG23080620220154422
|
08/06/2022
|
RABINDRA KUMAR BEHERA
|
2418001002WL0005182
|
RABINDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984197
|
|
RABINDRAKUMARBEHERA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-002-002/37999
(BAGADA)
|
2418001002NRG23080620220154411
|
08/06/2022
|
BARSHA SWAIN
|
2418001002WL0005181
|
BARSHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984256
|
|
BARSHASWAIN
|
()
|
|
63
|
Kendrapada
|
OR-18-001-002-002/4649
(BAGADA)
|
2418001002NRG23080620220154423
|
08/06/2022
|
CHHABINDRA BEHERA
|
2418001002WL0005182
|
CHHABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984190
|
|
CHHABINDRABEHERA
|
()
|
|
64
|
Kendrapada
|
OR-18-001-002-002/4649
(BAGADA)
|
2418001002NRG23080620220154424
|
08/06/2022
|
RINA BEHERA
|
2418001002WL0005182
|
RINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984194
|
|
RINABEHERA
|
()
|
|
65
|
Kendrapada
|
OR-18-001-002-002/4655
(BAGADA)
|
2418001002NRG23080620220154426
|
08/06/2022
|
JYOSHNARANI BEHERA
|
2418001002WL0005182
|
JYOSHNARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984186
|
|
JYOSHNARANIBEHERA
|
()
|
|
66
|
Kendrapada
|
OR-18-001-002-002/5612
(BAGADA)
|
2418001002NRG23080620220154433
|
08/06/2022
|
SARASWATI SWAIN
|
2418001002WL0005182
|
SARASWATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984233
|
|
SARASWATISWAIN
|
()
|
|
67
|
Kendrapada
|
OR-18-001-002-002/5969
(BAGADA)
|
2418001002NRG23080620220154434
|
08/06/2022
|
JOGENDRA BEHERA
|
2418001002WL0005182
|
JOGENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984199
|
|
JOGENDRABEHERA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-002-002/5969
(BAGADA)
|
2418001002NRG23080620220154436
|
08/06/2022
|
RAJENDRA BEHERA
|
2418001002WL0005182
|
RAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984232
|
|
RAJENDRABEHERA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-002-002/5969
(BAGADA)
|
2418001002NRG23080620220154435
|
08/06/2022
|
SHANTILATA BEHERA
|
2418001002WL0005182
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984205
|
|
SHANTILATABEHERA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-002-002/6265
(BAGADA)
|
2418001002NRG23080620220154438
|
08/06/2022
|
MAMATA SWAIN
|
2418001002WL0005182
|
MAMATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984251
|
|
MAMATASWAIN
|
()
|
|
71
|
Kendrapada
|
OR-18-001-002-002/6270
(BAGADA)
|
2418001002NRG23080620220154440
|
08/06/2022
|
AKSHAY KUMAR NAYAK
|
2418001002WL0005182
|
AKSHAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984215
|
|
AKSHAYKUMARNAYAK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-002-002/6593
(BAGADA)
|
2418001002NRG23080620220154446
|
08/06/2022
|
KAUSALYA PRADHAN
|
2418001002WL0005182
|
KAUSALYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984192
|
|
KAUSALYAPRADHAN
|
()
|
|
73
|
Kendrapada
|
OR-18-001-002-002/6593
(BAGADA)
|
2418001002NRG23080620220154445
|
08/06/2022
|
RAMESH PRADHAN
|
2418001002WL0005182
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984185
|
|
RAMESHPRADHAN
|
()
|
|
74
|
Kendrapada
|
OR-18-001-002-002/6593
(BAGADA)
|
2418001002NRG23080620220154447
|
08/06/2022
|
SASMITA PRADHAN
|
2418001002WL0005182
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984235
|
|
SASMITAPRADHAN
|
()
|
|
75
|
Kendrapada
|
OR-18-001-002-002/6594
(BAGADA)
|
2418001002NRG23080620220154448
|
08/06/2022
|
KAILASH CHANDRA PRADHAN
|
2418001002WL0005182
|
KAILASH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984184
|
|
KAILASHCHANDRAPRADHAN
|
()
|
|
76
|
Kendrapada
|
OR-18-001-002-002/6655
(BAGADA)
|
2418001002NRG23080620220154416
|
08/06/2022
|
KABITA BARIK
|
2418001002WL0005181
|
KABITA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984236
|
|
KABITABARIK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-002-002/6669
(BAGADA)
|
2418001002NRG23080620220154450
|
08/06/2022
|
LOCHANA PRADHAN
|
2418001002WL0005182
|
LOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984188
|
|
LOCHANAPRADHAN
|
()
|
|
78
|
Kendrapada
|
OR-18-001-002-002/6673
(BAGADA)
|
2418001002NRG23080620220154417
|
08/06/2022
|
SURENDRA MALIK
|
2418001002WL0005181
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984195
|
|
SURENDRAMALIK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-002-003/37467
(BAGADA)
|
2418001002NRG23080620220155706
|
08/06/2022
|
MADHUSUDAN BARIK
|
2418001002WL0005228
|
MADHUSUDAN BARIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
14/06/2022
|
|
2268984257
|
|
MADHUSUDANBARIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-002-003/37485
(BAGADA)
|
2418001002NRG23080620220155707
|
08/06/2022
|
BHAGABAT JENA
|
2418001002WL0005228
|
BHAGABAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984193
|
|
BHAGABATJENA
|
()
|
|
81
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23080620220155709
|
08/06/2022
|
SABITRI PRADHAN
|
2418001002WL0005228
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984227
|
|
SABITRIPRADHAN
|
()
|
|
82
|
Kendrapada
|
OR-18-001-002-003/4994
(BAGADA)
|
2418001002NRG23080620220155715
|
08/06/2022
|
LATA SETHY
|
2418001002WL0005228
|
LATA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984252
|
|
LATASETHY
|
()
|
|
83
|
Kendrapada
|
OR-18-001-002-003/4995
(BAGADA)
|
2418001002NRG23080620220155716
|
08/06/2022
|
GANDHARBA MALIKA
|
2418001002WL0005228
|
GANDHARBA MALIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
14/06/2022
|
|
2268984183
|
|
GANDHARBAMALIKA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-002-003/5000
(BAGADA)
|
2418001002NRG23080620220155717
|
08/06/2022
|
PURNA CHANDRA MALIK
|
2418001002WL0005228
|
PURNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984202
|
|
PURNACHANDRAMALIK
|
()
|
|
85
|
Kendrapada
|
OR-18-001-002-003/5000
(BAGADA)
|
2418001002NRG23080620220155718
|
08/06/2022
|
SOBHABATI MALLIK
|
2418001002WL0005228
|
SOBHABATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984253
|
|
SOBHABATIMALLIK
|
()
|
|
86
|
Kendrapada
|
OR-18-001-002-003/5011
(BAGADA)
|
2418001002NRG23080620220155719
|
08/06/2022
|
AKHAYA KUMAR MALIK
|
2418001002WL0005228
|
AKHAYA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984240
|
|
AKHAYAKUMARMALIK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-002-003/5012
(BAGADA)
|
2418001002NRG23080620220155720
|
08/06/2022
|
ANAMA CHARAN MALIKA
|
2418001002WL0005228
|
ANAMA CHARAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984255
|
|
ANAMACHARANMALIKA
|
()
|
|
88
|
Kendrapada
|
OR-18-001-002-003/5043
(BAGADA)
|
2418001002NRG23080620220155725
|
08/06/2022
|
MEGHASYAM MALIK
|
2418001002WL0005228
|
MEGHASYAM MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
14/06/2022
|
|
2268984189
|
|
MEGHASYAMMALIK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-002-003/5070
(BAGADA)
|
2418001002NRG23080620220155727
|
08/06/2022
|
KHAGESWAR SETHI
|
2418001002WL0005228
|
KHAGESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984191
|
|
KHAGESWARSETHI
|
()
|
|
90
|
Kendrapada
|
OR-18-001-002-003/5091
(BAGADA)
|
2418001002NRG23080620220155729
|
08/06/2022
|
PADMALOCHAN MALLA
|
2418001002WL0005228
|
PADMALOCHAN MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984208
|
|
PADMALOCHANMALLA
|
()
|
|
91
|
Kendrapada
|
OR-18-001-002-003/5099
(BAGADA)
|
2418001002NRG23080620220155730
|
08/06/2022
|
RATNAKAR MALLA
|
2418001002WL0005228
|
RATNAKAR MALLA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
14/06/2022
|
|
2268984258
|
|
RATNAKARMALLA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-002-003/5137
(BAGADA)
|
2418001002NRG23080620220155732
|
08/06/2022
|
MANGARAJ JENA
|
2418001002WL0005228
|
MANGARAJ JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2268984254
|
No Such Account
|
|
|
|
93
|
Kendrapada
|
OR-18-001-002-003/5197
(BAGADA)
|
2418001002NRG23080620220155737
|
08/06/2022
|
GURUCHARAN MALLA
|
2418001002WL0005228
|
GURUCHARAN MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984204
|
|
GURUCHARANMALLA
|
()
|
|
94
|
Kendrapada
|
OR-18-001-002-003/5211
(BAGADA)
|
2418001002NRG23080620220155743
|
08/06/2022
|
UMESH CHANDRA JENA
|
2418001002WL0005228
|
UMESH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984200
|
|
UMESHCHANDRAJENA
|
()
|
|
95
|
Kendrapada
|
OR-18-001-002-003/5275
(BAGADA)
|
2418001002NRG23080620220155744
|
08/06/2022
|
BABAJI CHRAN JENA
|
2418001002WL0005228
|
BABAJI CHRAN JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2268984209
|
|
BABAJICHRANJENA
|
()
|
|
96
|
Kendrapada
|
OR-18-001-002-003/5292
(BAGADA)
|
2418001002NRG23080620220155750
|
08/06/2022
|
BIDYADHAR JENA
|
2418001002WL0005228
|
BIDYADHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984241
|
|
BIDYADHARJENA
|
()
|
|
97
|
Kendrapada
|
OR-18-001-002-003/5330
(BAGADA)
|
2418001002NRG23080620220155751
|
08/06/2022
|
LATA MALIKA
|
2418001002WL0005228
|
LATA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984238
|
|
LATAMALIKA
|
()
|
|
98
|
Kendrapada
|
OR-18-001-002-003/5338
(BAGADA)
|
2418001002NRG23080620220155752
|
08/06/2022
|
GOURANG JENA
|
2418001002WL0005228
|
GOURANG JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984203
|
|
GOURANGJENA
|
()
|
|
99
|
Kendrapada
|
OR-18-001-002-003/5348
(BAGADA)
|
2418001002NRG23080620220155755
|
08/06/2022
|
BASANTI JENA
|
2418001002WL0005228
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984228
|
|
BASANTIJENA
|
()
|
|
100
|
Kendrapada
|
OR-18-001-002-003/5348
(BAGADA)
|
2418001002NRG23080620220155753
|
08/06/2022
|
HAREKRUSHNA JENA
|
2418001002WL0005228
|
HAREKRUSHNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984229
|
|
HAREKRUSHNAJENA
|
()
|
|
101
|
Kendrapada
|
OR-18-001-002-003/5362
(BAGADA)
|
2418001002NRG23080620220155756
|
08/06/2022
|
SANJUKTA PRADHAN
|
2418001002WL0005228
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984239
|
|
SANJUKTAPRADHAN
|
()
|
|
102
|
Kendrapada
|
OR-18-001-002-003/5407
(BAGADA)
|
2418001002NRG23080620220155761
|
08/06/2022
|
BISHNU CH. MALIK
|
2418001002WL0005228
|
BISHNU CH. MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984198
|
|
BISHNUCH.MALIK
|
()
|
|
103
|
Kendrapada
|
OR-18-001-002-003/5412
(BAGADA)
|
2418001002NRG23080620220155763
|
08/06/2022
|
KAMADEV JENA
|
2418001002WL0005228
|
KAMADEV JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984207
|
|
KAMADEVJENA
|
()
|
|
104
|
Kendrapada
|
OR-18-001-002-003/5425
(BAGADA)
|
2418001002NRG23080620220155764
|
08/06/2022
|
BIJAY KU. JENA
|
2418001002WL0005228
|
BIJAY KU. JENA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
14/06/2022
|
|
2268984217
|
|
BIJAYKU.JENA
|
()
|
|
105
|
Kendrapada
|
OR-18-001-002-003/5458
(BAGADA)
|
2418001002NRG23080620220155770
|
08/06/2022
|
DEBASHISH JENA
|
2418001002WL0005228
|
DEBASHISH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2268984223
|
|
DEBASHISHJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64158
|
64158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132534
|
132534
|
|
|
|
|
|
|
|