|
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)
|
2418001007NRG23300620220255792
|
30/06/2022
|
SANGRAM BHALA
|
2418001007WL0008117
|
SANGRAM BHALA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200772
|
|
SANGRAM BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23300620220254693
|
30/06/2022
|
TIRTHA SETHY
|
2418001007WL0008083
|
TIRTHA SETHY
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200773
|
|
TIRTHA SETHY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-007-001/37530
(CHANDANPUR)
|
2418001007NRG23300620220254696
|
30/06/2022
|
SK FAYAZ
|
2418001007WL0008083
|
SK FAYAZ
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200775
|
|
SK FAYAZ
|
()
|
|
4
|
Kendrapada
|
OR-18-001-007-001/37534
(CHANDANPUR)
|
2418001007NRG23300620220254699
|
30/06/2022
|
SK RAJU
|
2418001007WL0008083
|
SK RAJU
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200774
|
|
SK RAJU
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23300620220254863
|
30/06/2022
|
MANORANJAN NAYAK
|
2418001007WL0008090
|
MANORANJAN NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200776
|
|
MANORANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-007-003/34144
(CHANDANPUR)
|
2418001007NRG23300620220255375
|
30/06/2022
|
ABHIRAM MALIK
|
2418001007WL0008105
|
ABHIRAM MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200777
|
|
ABHIRAM MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23300620220254847
|
30/06/2022
|
PRAMOD MALIK
|
2418001007WL0008089
|
PRAMOD MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200778
|
|
PRAMOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-007-004/37229
(CHANDANPUR)
|
2418001007NRG23300620220254995
|
30/06/2022
|
MASUD HOSEN
|
2418001007WL0008094
|
MASUD HOSEN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022200771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-007-001/33570
(CHANDANPUR)
|
2418001007NRG23300620220254828
|
30/06/2022
|
MENKI JENA
|
2418001007WL0008089
|
MENKI JENA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200732
|
|
MENKI JENA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23300620220255787
|
30/06/2022
|
GOUTAM DAS
|
2418001007WL0008117
|
GOUTAM DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022200757
|
No Such Account
|
|
|
|
11
|
Kendrapada
|
OR-18-001-007-001/33756
(CHANDANPUR)
|
2418001007NRG23300620220255790
|
30/06/2022
|
JAYANTI MISHRA
|
2418001007WL0008117
|
JAYANTI MISHRA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200753
|
|
JAYANTI MISHRA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-007-001/33914
(CHANDANPUR)
|
2418001007NRG23300620220255796
|
30/06/2022
|
RABINDRA SUTAR
|
2418001007WL0008117
|
RABINDRA SUTAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200745
|
|
RABINDRA SUTAR
|
()
|
|
13
|
Kendrapada
|
OR-18-001-007-001/33968
(CHANDANPUR)
|
2418001007NRG23300620220255347
|
30/06/2022
|
NIRANJAN SETHI
|
2418001007WL0008105
|
NIRANJAN SETHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200752
|
|
NIRANJAN SETHI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-007-001/37443
(CHANDANPUR)
|
2418001007NRG23300620220255354
|
30/06/2022
|
RUKMANI SETHI
|
2418001007WL0008105
|
RUKMANI SETHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200744
|
|
RUKMANI SETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-007-001/37525
(CHANDANPUR)
|
2418001007NRG23300620220255590
|
30/06/2022
|
MANAS BEHERA
|
2418001007WL0008109
|
MANAS BEHERA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200755
|
|
MANAS BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-007-001/37527
(CHANDANPUR)
|
2418001007NRG23300620220255591
|
30/06/2022
|
KUNA KHAN
|
2418001007WL0008109
|
KUNA KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200754
|
|
KUNA KHAN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-007-001/37529
(CHANDANPUR)
|
2418001007NRG23300620220254695
|
30/06/2022
|
SEK ABID
|
2418001007WL0008083
|
SEK ABID
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200756
|
|
SEK ABID
|
()
|
|
18
|
Kendrapada
|
OR-18-001-007-001/37533
(CHANDANPUR)
|
2418001007NRG23300620220254698
|
30/06/2022
|
RAJAN ALLI KHAN
|
2418001007WL0008083
|
RAJAN ALLI KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200739
|
|
RAJAN ALLI KHAN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-007-001/37535
(CHANDANPUR)
|
2418001007NRG23300620220254700
|
30/06/2022
|
SK HASIF
|
2418001007WL0008083
|
SK HASIF
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200751
|
|
SK HASIF
|
()
|
|
20
|
Kendrapada
|
OR-18-001-007-002/37501
(CHANDANPUR)
|
2418001007NRG23300620220255372
|
30/06/2022
|
RAMA CHANDRA DAS
|
2418001007WL0008105
|
RAMA CHANDRA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200733
|
|
RAMA CHANDRA DAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-007-002/37503
(CHANDANPUR)
|
2418001007NRG23300620220255374
|
30/06/2022
|
JYOTI RANJAN SAHOO
|
2418001007WL0008105
|
JYOTI RANJAN SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200741
|
|
JYOTI RANJAN SAHOO
|
()
|
|
22
|
Kendrapada
|
OR-18-001-007-003/34074
(CHANDANPUR)
|
2418001007NRG23300620220255050
|
30/06/2022
|
SATYASAMPA KAR
|
2418001007WL0008096
|
SATYASAMPA KAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200740
|
|
SATYASAMPA KAR
|
()
|
|
23
|
Kendrapada
|
OR-18-001-007-003/34088
(CHANDANPUR)
|
2418001007NRG23300620220255593
|
30/06/2022
|
BANAMBAR SAHOO
|
2418001007WL0008109
|
BANAMBAR SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200743
|
|
BANAMBAR SAHOO
|
()
|
|
24
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23300620220254862
|
30/06/2022
|
PUSPALATA NAYAK
|
2418001007WL0008090
|
PUSPALATA NAYAK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200735
|
|
PUSPALATA NAYAK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23300620220255056
|
30/06/2022
|
SATYABHAMA SEN
|
2418001007WL0008096
|
SATYABHAMA SEN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200738
|
|
SATYABHAMA SEN
|
()
|
|
26
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23300620220255596
|
30/06/2022
|
PURUSOTTAM MALIK
|
2418001007WL0008109
|
PURUSOTTAM MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200748
|
|
PURUSOTTAM MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23300620220255383
|
30/06/2022
|
BENGA MALIK
|
2418001007WL0008105
|
BENGA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200747
|
|
BENGA MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-007-003/34237
(CHANDANPUR)
|
2418001007NRG23300620220255063
|
30/06/2022
|
MANJULATA SETHI
|
2418001007WL0008096
|
MANJULATA SETHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200736
|
|
MANJULATA SETHI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-007-003/34316
(CHANDANPUR)
|
2418001007NRG23300620220255389
|
30/06/2022
|
SANJUKTA MOHANTY
|
2418001007WL0008105
|
SANJUKTA MOHANTY
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200749
|
|
SANJUKTA MOHANTY
|
()
|
|
30
|
Kendrapada
|
OR-18-001-007-003/34316
(CHANDANPUR)
|
2418001007NRG23300620220255390
|
30/06/2022
|
SUSANTI MOHANTY
|
2418001007WL0008105
|
SUSANTI MOHANTY
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200750
|
|
SUSANTI MOHANTY
|
()
|
|
31
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23300620220255083
|
30/06/2022
|
PUSHPALATA DAS
|
2418001007WL0008096
|
PUSHPALATA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200746
|
|
PUSHPALATA DAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-007-004/34502
(CHANDANPUR)
|
2418001007NRG23300620220254978
|
30/06/2022
|
UMESH MALIK
|
2418001007WL0008094
|
UMESH MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200731
|
|
UMESH MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-007-004/35128
(CHANDANPUR)
|
2418001007NRG23300620220255605
|
30/06/2022
|
LAKSHMAN MALIK
|
2418001007WL0008109
|
LAKSHMAN MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200730
|
|
LAKSHMAN MALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-007-004/35176
(CHANDANPUR)
|
2418001007NRG23300620220255607
|
30/06/2022
|
BISWAMBAR PANIGRAHI
|
2418001007WL0008109
|
BISWAMBAR PANIGRAHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200734
|
|
BISWAMBAR PANIGRAHI
|
()
|
|
35
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23300620220254720
|
30/06/2022
|
RASHMI RANJAN MISHRA
|
2418001007WL0008083
|
RASHMI RANJAN MISHRA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200742
|
|
RASHMI RANJAN MISHRA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-007-004/37474
(CHANDANPUR)
|
2418001007NRG23300620220255609
|
30/06/2022
|
KAMADEV MALIK
|
2418001007WL0008109
|
KAMADEV MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200737
|
|
KAMADEV MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-007-001/33594
(CHANDANPUR)
|
2418001007NRG23300620220255578
|
30/06/2022
|
SK MAMATAJ
|
2418001007WL0008109
|
SK MAMATAJ
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200760
|
|
MR SK MAMATAZ
|
()
|
|
38
|
Kendrapada
|
OR-18-001-007-001/37531
(CHANDANPUR)
|
2418001007NRG23300620220254697
|
30/06/2022
|
ABDUL BASIT
|
2418001007WL0008083
|
ABDUL BASIT
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200764
|
|
MR ABDUL BASIT
|
()
|
|
39
|
Kendrapada
|
OR-18-001-007-001/37537
(CHANDANPUR)
|
2418001007NRG23300620220254701
|
30/06/2022
|
ABDUL SAZID
|
2418001007WL0008083
|
ABDUL SAZID
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200763
|
|
MR S K SAJID
|
()
|
|
40
|
Kendrapada
|
OR-18-001-007-002/34456
(CHANDANPUR)
|
2418001007NRG23300620220255363
|
30/06/2022
|
BIJAYA BEHERA
|
2418001007WL0008105
|
BIJAYA BEHERA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200758
|
|
MR BEHERA KUMAR BIJAY
|
()
|
|
41
|
Kendrapada
|
OR-18-001-007-002/37494
(CHANDANPUR)
|
2418001007NRG23300620220255371
|
30/06/2022
|
MANJULATA DAS
|
2418001007WL0008105
|
MANJULATA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200766
|
|
MRS MANJU LATA DASH
|
()
|
|
42
|
Kendrapada
|
OR-18-001-007-002/37502
(CHANDANPUR)
|
2418001007NRG23300620220255373
|
30/06/2022
|
RAMESH CHANDRA SAHOO
|
2418001007WL0008105
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200759
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
43
|
Kendrapada
|
OR-18-001-007-003/34088
(CHANDANPUR)
|
2418001007NRG23300620220255594
|
30/06/2022
|
PRATAP SAHOO
|
2418001007WL0008109
|
PRATAP SAHOO
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200765
|
|
MR PRATAP KUMAR SAHOO
|
()
|
|
44
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23300620220255058
|
30/06/2022
|
BABITA SEN
|
2418001007WL0008096
|
BABITA SEN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200767
|
|
MRS BABITA SEN
|
()
|
|
45
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23300620220255057
|
30/06/2022
|
DILIP KUMAR SEN
|
2418001007WL0008096
|
DILIP KUMAR SEN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200768
|
|
MR DILIP KUMAR SEN
|
()
|
|
46
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23300620220254874
|
30/06/2022
|
SIBARANJAN MALIK
|
2418001007WL0008090
|
SIBARANJAN MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200769
|
|
MR SHIBARANJAN MALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23300620220254876
|
30/06/2022
|
ASHOK NAYAK
|
2418001007WL0008090
|
ASHOK NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200762
|
|
MR ASHOK KUMAR NAYAK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23300620220254848
|
30/06/2022
|
ANANTA MALIK
|
2418001007WL0008089
|
ANANTA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200761
|
|
MR ANANTA KUMAR MALLICK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23300620220254719
|
30/06/2022
|
ABHIMANYU MISHRA
|
2418001007WL0008083
|
ABHIMANYU MISHRA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022200770
|
|
MR ABHIMANYU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-007-001/33608
(CHANDANPUR)
|
2418001007NRG23300620220255784
|
30/06/2022
|
NIRANJAN SETHI
|
2418001007WL0008117
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200811
|
|
NIRANJAN SETHI
|
()
|
|
51
|
Kendrapada
|
OR-18-001-007-001/33652
(CHANDANPUR)
|
2418001007NRG23300620220254684
|
30/06/2022
|
SK AJIT
|
2418001007WL0008083
|
SK AJIT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200827
|
|
SK AJIT
|
()
|
|
52
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23300620220255786
|
30/06/2022
|
SANAT KUMAR DAS
|
2418001007WL0008117
|
SANAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200861
|
|
SANAT KUMAR DAS
|
()
|
|
53
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23300620220255788
|
30/06/2022
|
SANJULATA DAS
|
2418001007WL0008117
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200832
|
|
SANJULATA DAS
|
()
|
|
54
|
Kendrapada
|
OR-18-001-007-001/33756
(CHANDANPUR)
|
2418001007NRG23300620220255789
|
30/06/2022
|
SARBESWAR MISHRA
|
2418001007WL0008117
|
SARBESWAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200828
|
|
SARBESWAR MISHRA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-007-001/33766
(CHANDANPUR)
|
2418001007NRG23300620220255340
|
30/06/2022
|
BANITA
|
2418001007WL0008105
|
BANITA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200835
|
|
BANITA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-007-001/33802
(CHANDANPUR)
|
2418001007NRG23300620220255579
|
30/06/2022
|
CHITTA RANJAN NATHA SHARMA
|
2418001007WL0008109
|
CHITTA RANJAN NATHA SHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200826
|
|
CHITTA RANJAN NATHA SHARMA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-007-001/33814
(CHANDANPUR)
|
2418001007NRG23300620220255580
|
30/06/2022
|
RAJ KISHORE SETHI
|
2418001007WL0008109
|
RAJ KISHORE SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200860
|
|
RAJ KISHORE SETHI
|
()
|
|
58
|
Kendrapada
|
OR-18-001-007-001/33814
(CHANDANPUR)
|
2418001007NRG23300620220255581
|
30/06/2022
|
SUSHAMA SETHI
|
2418001007WL0008109
|
SUSHAMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200796
|
|
SUSHAMA SETHI
|
()
|
|
59
|
Kendrapada
|
OR-18-001-007-001/33822
(CHANDANPUR)
|
2418001007NRG23300620220254831
|
30/06/2022
|
MATA SETHI
|
2418001007WL0008089
|
MATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200797
|
|
MATA SETHI
|
()
|
|
60
|
Kendrapada
|
OR-18-001-007-001/33824
(CHANDANPUR)
|
2418001007NRG23300620220255582
|
30/06/2022
|
SK ABDUL RAUF
|
2418001007WL0008109
|
SK ABDUL RAUF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200782
|
|
SK ABDUL RAUF
|
()
|
|
61
|
Kendrapada
|
OR-18-001-007-001/33831
(CHANDANPUR)
|
2418001007NRG23300620220254687
|
30/06/2022
|
SK AJAD
|
2418001007WL0008083
|
SK AJAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200792
|
|
SK AJAD
|
()
|
|
62
|
Kendrapada
|
OR-18-001-007-001/33840
(CHANDANPUR)
|
2418001007NRG23300620220254832
|
30/06/2022
|
RANJAN JENA
|
2418001007WL0008089
|
RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200850
|
|
RANJAN JENA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23300620220255342
|
30/06/2022
|
SHANTILATA BEHERA
|
2418001007WL0008105
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200819
|
|
SHANTILATA BEHERA
|
()
|
|
64
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23300620220255341
|
30/06/2022
|
TRILOCHAN BEHERA
|
2418001007WL0008105
|
TRILOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200786
|
|
TRILOCHAN BEHERA
|
()
|
|
65
|
Kendrapada
|
OR-18-001-007-001/33885
(CHANDANPUR)
|
2418001007NRG23300620220255795
|
30/06/2022
|
NANDA KISHORE SETHI
|
2418001007WL0008117
|
NANDA KISHORE SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200816
|
|
NANDA KISHORE SETHI
|
()
|
|
66
|
Kendrapada
|
OR-18-001-007-001/33902
(CHANDANPUR)
|
2418001007NRG23300620220255583
|
30/06/2022
|
SASMITA SETHI
|
2418001007WL0008109
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200830
|
|
SASMITA SETHI
|
()
|
|
67
|
Kendrapada
|
OR-18-001-007-001/33924
(CHANDANPUR)
|
2418001007NRG23300620220255344
|
30/06/2022
|
SEKH JAHANGIRI
|
2418001007WL0008105
|
SEKH JAHANGIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200864
|
|
SEKH JAHANGIRI
|
()
|
|
68
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23300620220254835
|
30/06/2022
|
PRASANTA BEHERA
|
2418001007WL0008089
|
PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200859
|
|
PRASANTA BEHERA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23300620220254833
|
30/06/2022
|
SATYABHAMA BEHERA
|
2418001007WL0008089
|
SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200799
|
|
SATYABHAMA BEHERA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23300620220254834
|
30/06/2022
|
SUSHANTA BEHERA
|
2418001007WL0008089
|
SUSHANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200845
|
|
SUSHANTA BEHERA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23300620220254836
|
30/06/2022
|
TAPASWINI BEHERA
|
2418001007WL0008089
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200854
|
|
TAPASWINI BEHERA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-007-001/33963
(CHANDANPUR)
|
2418001007NRG23300620220255798
|
30/06/2022
|
CHAITANYA SETHI
|
2418001007WL0008117
|
CHAITANYA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200823
|
|
CHAITANYA SETHI
|
()
|
|
73
|
Kendrapada
|
OR-18-001-007-001/33968
(CHANDANPUR)
|
2418001007NRG23300620220255346
|
30/06/2022
|
ANNAPURNA SETHI
|
2418001007WL0008105
|
ANNAPURNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200794
|
|
ANNAPURNA SETHI
|
()
|
|
74
|
Kendrapada
|
OR-18-001-007-001/33970
(CHANDANPUR)
|
2418001007NRG23300620220255799
|
30/06/2022
|
SINU CHARAN SETHI
|
2418001007WL0008117
|
SINU CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200851
|
|
SINU CHARAN SETHI
|
()
|
|
75
|
Kendrapada
|
OR-18-001-007-001/34015
(CHANDANPUR)
|
2418001007NRG23300620220255586
|
30/06/2022
|
S.K. HANIF
|
2418001007WL0008109
|
S.K. HANIF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200812
|
|
S.K. HANIF
|
()
|
|
76
|
Kendrapada
|
OR-18-001-007-001/37161
(CHANDANPUR)
|
2418001007NRG23300620220255349
|
30/06/2022
|
RAJALAXMI DASH
|
2418001007WL0008105
|
RAJALAXMI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200849
|
|
RAJALAXMI DASH
|
()
|
|
77
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23300620220254689
|
30/06/2022
|
ABEDA BIBI
|
2418001007WL0008083
|
ABEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200725
|
|
ABEDA BIBI
|
()
|
|
78
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23300620220254690
|
30/06/2022
|
SK BELAL
|
2418001007WL0008083
|
SK BELAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200822
|
|
SK BELAL
|
()
|
|
79
|
Kendrapada
|
OR-18-001-007-001/37238
(CHANDANPUR)
|
2418001007NRG23300620220255588
|
30/06/2022
|
SK KALA
|
2418001007WL0008109
|
SK KALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200838
|
|
SK KALA
|
()
|
|
80
|
Kendrapada
|
OR-18-001-007-001/37371
(CHANDANPUR)
|
2418001007NRG23300620220255803
|
30/06/2022
|
RASMITA MALIK
|
2418001007WL0008117
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200868
|
|
RASMITA MALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-007-001/37440
(CHANDANPUR)
|
2418001007NRG23300620220255353
|
30/06/2022
|
RAJANI SETHI
|
2418001007WL0008105
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200787
|
|
RAJANI SETHI
|
()
|
|
82
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23300620220254694
|
30/06/2022
|
KAMALA SETHY
|
2418001007WL0008083
|
KAMALA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200788
|
|
KAMALA SETHY
|
()
|
|
83
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23300620220254972
|
30/06/2022
|
SK ESRAIL
|
2418001007WL0008094
|
SK ESRAIL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200871
|
|
SK ESRAIL
|
()
|
|
84
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23300620220254971
|
30/06/2022
|
AKTARI BIBI
|
2418001007WL0008094
|
AKTARI BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200883
|
|
AKTARI BIBI
|
()
|
|
85
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23300620220254970
|
30/06/2022
|
SK MOHAMAD ISUF
|
2418001007WL0008094
|
SK MOHAMAD ISUF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200836
|
|
SK MOHAMAD ISUF
|
()
|
|
86
|
Kendrapada
|
OR-18-001-007-001/37502
(CHANDANPUR)
|
2418001007NRG23300620220255805
|
30/06/2022
|
BASUDEB SETHY
|
2418001007WL0008117
|
BASUDEB SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200857
|
|
BASUDEB SETHY
|
()
|
|
87
|
Kendrapada
|
OR-18-001-007-001/37540
(CHANDANPUR)
|
2418001007NRG23300620220254702
|
30/06/2022
|
ABDUL WAHID
|
2418001007WL0008083
|
ABDUL WAHID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200780
|
|
ABDUL WAHID
|
()
|
|
88
|
Kendrapada
|
OR-18-001-007-001/37542
(CHANDANPUR)
|
2418001007NRG23300620220255355
|
30/06/2022
|
SK SARAFAT
|
2418001007WL0008105
|
SK SARAFAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200839
|
|
SK SARAFAT
|
()
|
|
89
|
Kendrapada
|
OR-18-001-007-002/34388
(CHANDANPUR)
|
2418001007NRG23300620220255356
|
30/06/2022
|
PRABHAKAR MALIK
|
2418001007WL0008105
|
PRABHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200790
|
|
PRABHAKAR MALIK
|
()
|
|
90
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23300620220255359
|
30/06/2022
|
SAROJ KUMAR DAS
|
2418001007WL0008105
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200724
|
|
SAROJ KUMAR DAS
|
()
|
|
91
|
Kendrapada
|
OR-18-001-007-002/34476
(CHANDANPUR)
|
2418001007NRG23300620220255364
|
30/06/2022
|
AJAYA BEHERA
|
2418001007WL0008105
|
AJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200833
|
|
AJAYA BEHERA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-007-002/37494
(CHANDANPUR)
|
2418001007NRG23300620220255370
|
30/06/2022
|
HEMANT DAS
|
2418001007WL0008105
|
HEMANT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200846
|
|
HEMANT DAS
|
()
|
|
93
|
Kendrapada
|
OR-18-001-007-003/34088
(CHANDANPUR)
|
2418001007NRG23300620220255595
|
30/06/2022
|
GITANJALI SAHOO
|
2418001007WL0008109
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200727
|
|
GITANJALI SAHOO
|
()
|
|
94
|
Kendrapada
|
OR-18-001-007-003/34088
(CHANDANPUR)
|
2418001007NRG23300620220255592
|
30/06/2022
|
SALIKA SAHOO
|
2418001007WL0008109
|
SALIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200848
|
|
SALIKA SAHOO
|
()
|
|
95
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23300620220254843
|
30/06/2022
|
GITANJALI PATRA
|
2418001007WL0008089
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200829
|
|
GITANJALI PATRA
|
()
|
|
96
|
Kendrapada
|
OR-18-001-007-003/34134
(CHANDANPUR)
|
2418001007NRG23300620220254856
|
30/06/2022
|
DABAKI NAYAK
|
2418001007WL0008090
|
DABAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200841
|
|
DABAKI NAYAK
|
()
|
|
97
|
Kendrapada
|
OR-18-001-007-003/34134
(CHANDANPUR)
|
2418001007NRG23300620220254857
|
30/06/2022
|
ROJALINI NAYAK
|
2418001007WL0008090
|
ROJALINI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200837
|
|
ROJALINI NAYAK
|
()
|
|
98
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23300620220255054
|
30/06/2022
|
NAMITA DEY
|
2418001007WL0008096
|
NAMITA DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200779
|
|
NAMITA DEY
|
()
|
|
99
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23300620220254861
|
30/06/2022
|
KARTIKA CHARAN NAYAK
|
2418001007WL0008090
|
KARTIKA CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200798
|
|
KARTIKA CHARAN NAYAK
|
()
|
|
100
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23300620220255597
|
30/06/2022
|
URMILA MALIK
|
2418001007WL0008109
|
URMILA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022200729
|
No Such Account
|
|
|
|
101
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23300620220254846
|
30/06/2022
|
RANJIT KU JENA
|
2418001007WL0008089
|
RANJIT KU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200884
|
|
RANJIT KU JENA
|
()
|
|
102
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23300620220255059
|
30/06/2022
|
GADADHAR SETHI
|
2418001007WL0008096
|
GADADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200813
|
|
GADADHAR SETHI
|
()
|
|
103
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23300620220255060
|
30/06/2022
|
SANJUKTA SETHI
|
2418001007WL0008096
|
SANJUKTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200728
|
|
SANJUKTA SETHI
|
()
|
|
104
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23300620220255379
|
30/06/2022
|
ANUSUYA MALIKA
|
2418001007WL0008105
|
ANUSUYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200803
|
|
ANUSUYA MALIKA
|
()
|
|
105
|
Kendrapada
|
OR-18-001-007-003/34231
(CHANDANPUR)
|
2418001007NRG23300620220255381
|
30/06/2022
|
KANCHAN BALA MALIK
|
2418001007WL0008105
|
KANCHAN BALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200801
|
|
KANCHAN BALA MALIK
|
()
|
|
106
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23300620220255384
|
30/06/2022
|
PRASANT MALIK
|
2418001007WL0008105
|
PRASANT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200810
|
|
PRASANT MALIK
|
()
|
|
107
|
Kendrapada
|
OR-18-001-007-003/34237
(CHANDANPUR)
|
2418001007NRG23300620220255062
|
30/06/2022
|
BIDYADHAR SETHI
|
2418001007WL0008096
|
BIDYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200877
|
|
BIDYADHAR SETHI
|
()
|
|
108
|
Kendrapada
|
OR-18-001-007-003/34256
(CHANDANPUR)
|
2418001007NRG23300620220255065
|
30/06/2022
|
BIDYADHAR MALIK
|
2418001007WL0008096
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200815
|
|
BIDYADHAR MALIK
|
()
|
|
109
|
Kendrapada
|
OR-18-001-007-003/34272
(CHANDANPUR)
|
2418001007NRG23300620220254870
|
30/06/2022
|
NABA KISHOR BEHERA
|
2418001007WL0008090
|
NABA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200809
|
|
NABA KISHOR BEHERA
|
()
|
|
110
|
Kendrapada
|
OR-18-001-007-003/34277
(CHANDANPUR)
|
2418001007NRG23300620220255066
|
30/06/2022
|
PRAFULA KUMAR JENA
|
2418001007WL0008096
|
PRAFULA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022200793
|
No Such Account
|
|
|
|
111
|
Kendrapada
|
OR-18-001-007-003/34286
(CHANDANPUR)
|
2418001007NRG23300620220255067
|
30/06/2022
|
BISWNATH MALIK
|
2418001007WL0008096
|
BISWNATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200808
|
|
BISWNATH MALIK
|
()
|
|
112
|
Kendrapada
|
OR-18-001-007-003/34296
(CHANDANPUR)
|
2418001007NRG23300620220255068
|
30/06/2022
|
SANATAN SETHI
|
2418001007WL0008096
|
SANATAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200821
|
|
SANATAN SETHI
|
()
|
|
113
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23300620220254873
|
30/06/2022
|
CHHABI MALIK
|
2418001007WL0008090
|
CHHABI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200802
|
|
CHHABI MALIK
|
()
|
|
114
|
Kendrapada
|
OR-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23300620220255387
|
30/06/2022
|
PRADIP MALIK
|
2418001007WL0008105
|
PRADIP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200872
|
|
PRADIP MALIK
|
()
|
|
115
|
Kendrapada
|
OR-18-001-007-003/34316
(CHANDANPUR)
|
2418001007NRG23300620220255388
|
30/06/2022
|
BIJAY KUMAR MOHANTY
|
2418001007WL0008105
|
BIJAY KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200791
|
|
BIJAY KUMAR MOHANTY
|
()
|
|
116
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23300620220255070
|
30/06/2022
|
GOVINDA MALIK
|
2418001007WL0008096
|
GOVINDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022200807
|
Account closed
|
|
|
|
117
|
Kendrapada
|
OR-18-001-007-003/34337
(CHANDANPUR)
|
2418001007NRG23300620220254879
|
30/06/2022
|
PARBATI PATRA
|
2418001007WL0008090
|
PARBATI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200879
|
|
PARBATI PATRA
|
()
|
|
118
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23300620220255071
|
30/06/2022
|
BIJAY KUMAR JENA
|
2418001007WL0008096
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022200814
|
Account closed
|
|
|
|
119
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23300620220255072
|
30/06/2022
|
JAYANTI JENA
|
2418001007WL0008096
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200880
|
|
JAYANTI JENA
|
()
|
|
120
|
Kendrapada
|
OR-18-001-007-003/34358
(CHANDANPUR)
|
2418001007NRG23300620220255392
|
30/06/2022
|
ANNPURNA LENKA
|
2418001007WL0008105
|
ANNPURNA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200865
|
|
ANNPURNA LENKA
|
()
|
|
121
|
Kendrapada
|
OR-18-001-007-003/34371
(CHANDANPUR)
|
2418001007NRG23300620220254882
|
30/06/2022
|
RINA JENA
|
2418001007WL0008090
|
RINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200882
|
|
RINA JENA
|
()
|
|
122
|
Kendrapada
|
OR-18-001-007-003/34377
(CHANDANPUR)
|
2418001007NRG23300620220255394
|
30/06/2022
|
JAYANTI LENKA
|
2418001007WL0008105
|
JAYANTI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200866
|
|
JAYANTI LENKA
|
()
|
|
123
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23300620220255076
|
30/06/2022
|
PRANATI BISWAL
|
2418001007WL0008096
|
PRANATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200726
|
|
PRANATI BISWAL
|
()
|
|
124
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23300620220254885
|
30/06/2022
|
NIHARIKA MOHANTY
|
2418001007WL0008090
|
NIHARIKA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200806
|
|
NIHARIKA MOHANTY
|
()
|
|
125
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23300620220254884
|
30/06/2022
|
SAROJ KANTA MOHANTY
|
2418001007WL0008090
|
SAROJ KANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200805
|
|
SAROJ KANTA MOHANTY
|
()
|
|
126
|
Kendrapada
|
OR-18-001-007-003/37249
(CHANDANPUR)
|
2418001007NRG23300620220254975
|
30/06/2022
|
SUSHIL KUMAR DAS
|
2418001007WL0008094
|
SUSHIL KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200858
|
|
SUSHIL KUMAR DAS
|
()
|
|
127
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23300620220255395
|
30/06/2022
|
AMBIKA JENA
|
2418001007WL0008105
|
AMBIKA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200800
|
|
AMBIKA JENA
|
()
|
|
128
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23300620220254977
|
30/06/2022
|
JAYANTI JENA
|
2418001007WL0008094
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200843
|
|
JAYANTI JENA
|
()
|
|
129
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23300620220254976
|
30/06/2022
|
PRAFULLA JENA
|
2418001007WL0008094
|
PRAFULLA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200853
|
|
PRAFULLA JENA
|
()
|
|
130
|
Kendrapada
|
OR-18-001-007-003/37466
(CHANDANPUR)
|
2418001007NRG23300620220255079
|
30/06/2022
|
PRAMOD JENA
|
2418001007WL0008096
|
PRAMOD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200852
|
|
PRAMOD JENA
|
()
|
|
131
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23300620220255081
|
30/06/2022
|
ELINA BISWAL
|
2418001007WL0008096
|
ELINA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200855
|
|
ELINA BISWAL
|
()
|
|
132
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23300620220255080
|
30/06/2022
|
GOUTTAM BISWAL
|
2418001007WL0008096
|
GOUTTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200856
|
|
GOUTTAM BISWAL
|
()
|
|
133
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23300620220255082
|
30/06/2022
|
JAYADEV DASH
|
2418001007WL0008096
|
JAYADEV DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200844
|
|
JAYADEV DASH
|
()
|
|
134
|
Kendrapada
|
OR-18-001-007-004/34543
(CHANDANPUR)
|
2418001007NRG23300620220254703
|
30/06/2022
|
NIRMAL MALLIK
|
2418001007WL0008083
|
NIRMAL MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200881
|
|
NIRMAL MALLIK
|
()
|
|
135
|
Kendrapada
|
OR-18-001-007-004/34550
(CHANDANPUR)
|
2418001007NRG23300620220254979
|
30/06/2022
|
MADINA BIBI
|
2418001007WL0008094
|
MADINA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200842
|
|
MADINA BIBI
|
()
|
|
136
|
Kendrapada
|
OR-18-001-007-004/34587
(CHANDANPUR)
|
2418001007NRG23300620220255598
|
30/06/2022
|
SK WAJID
|
2418001007WL0008109
|
SK WAJID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200824
|
|
SK WAJID
|
()
|
|
137
|
Kendrapada
|
OR-18-001-007-004/34740
(CHANDANPUR)
|
2418001007NRG23300620220254707
|
30/06/2022
|
SRIDHARA SAHANI
|
2418001007WL0008083
|
SRIDHARA SAHANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200834
|
|
SRIDHARA SAHANI
|
()
|
|
138
|
Kendrapada
|
OR-18-001-007-004/34760
(CHANDANPUR)
|
2418001007NRG23300620220255600
|
30/06/2022
|
Pratap Kumar sahoo
|
2418001007WL0008109
|
Pratap Kumar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200862
|
|
Pratap Kumar sahoo
|
()
|
|
139
|
Kendrapada
|
OR-18-001-007-004/34781
(CHANDANPUR)
|
2418001007NRG23300620220254983
|
30/06/2022
|
SUMATI NATHSHARAMA
|
2418001007WL0008094
|
SUMATI NATHSHARAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200795
|
|
SUMATI NATHSHARAMA
|
()
|
|
140
|
Kendrapada
|
OR-18-001-007-004/34797
(CHANDANPUR)
|
2418001007NRG23300620220255601
|
30/06/2022
|
ABDUL HAMID
|
2418001007WL0008109
|
ABDUL HAMID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200783
|
|
ABDUL HAMID
|
()
|
|
141
|
Kendrapada
|
OR-18-001-007-004/34823
(CHANDANPUR)
|
2418001007NRG23300620220254984
|
30/06/2022
|
DIBAKAR PARIDA
|
2418001007WL0008094
|
DIBAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200804
|
|
DIBAKAR PARIDA
|
()
|
|
142
|
Kendrapada
|
OR-18-001-007-004/34868
(CHANDANPUR)
|
2418001007NRG23300620220254988
|
30/06/2022
|
MASKUR HOSEN
|
2418001007WL0008094
|
MASKUR HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200825
|
|
MASKUR HOSEN
|
()
|
|
143
|
Kendrapada
|
OR-18-001-007-004/34871
(CHANDANPUR)
|
2418001007NRG23300620220254990
|
30/06/2022
|
RABINDRA SAHOO
|
2418001007WL0008094
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200784
|
|
RABINDRA SAHOO
|
()
|
|
144
|
Kendrapada
|
OR-18-001-007-004/34954
(CHANDANPUR)
|
2418001007NRG23300620220254991
|
30/06/2022
|
SRIKANT PANIGRAHI
|
2418001007WL0008094
|
SRIKANT PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200785
|
|
SRIKANT PANIGRAHI
|
()
|
|
145
|
Kendrapada
|
OR-18-001-007-004/34976
(CHANDANPUR)
|
2418001007NRG23300620220254992
|
30/06/2022
|
ABDUL RAJAK
|
2418001007WL0008094
|
ABDUL RAJAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200781
|
|
ABDUL RAJAK
|
()
|
|
146
|
Kendrapada
|
OR-18-001-007-004/35061
(CHANDANPUR)
|
2418001007NRG23300620220254709
|
30/06/2022
|
ALEKH NATH SHARMA
|
2418001007WL0008083
|
ALEKH NATH SHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200817
|
|
ALEKH NATH SHARMA
|
()
|
|
147
|
Kendrapada
|
OR-18-001-007-004/35120
(CHANDANPUR)
|
2418001007NRG23300620220254993
|
30/06/2022
|
RAMJANI KHAN
|
2418001007WL0008094
|
RAMJANI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200869
|
|
RAMJANI KHAN
|
()
|
|
148
|
Kendrapada
|
OR-18-001-007-004/35152
(CHANDANPUR)
|
2418001007NRG23300620220254710
|
30/06/2022
|
FARIDA BIBI
|
2418001007WL0008083
|
FARIDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200874
|
|
FARIDA BIBI
|
()
|
|
149
|
Kendrapada
|
OR-18-001-007-004/35196
(CHANDANPUR)
|
2418001007NRG23300620220255608
|
30/06/2022
|
NARENDRA MALIK
|
2418001007WL0008109
|
NARENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200820
|
|
NARENDRA MALIK
|
()
|
|
150
|
Kendrapada
|
OR-18-001-007-004/37176
(CHANDANPUR)
|
2418001007NRG23300620220254712
|
30/06/2022
|
SERAALI KHAN
|
2418001007WL0008083
|
SERAALI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200789
|
|
SERAALI KHAN
|
()
|
|
151
|
Kendrapada
|
OR-18-001-007-004/37263
(CHANDANPUR)
|
2418001007NRG23300620220254713
|
30/06/2022
|
PRAVAT KU DAS
|
2418001007WL0008083
|
PRAVAT KU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200818
|
|
PRAVAT KU DAS
|
()
|
|
152
|
Kendrapada
|
OR-18-001-007-004/37279
(CHANDANPUR)
|
2418001007NRG23300620220254996
|
30/06/2022
|
MANASUR HOSEN
|
2418001007WL0008094
|
MANASUR HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200870
|
|
MANASUR HOSEN
|
()
|
|
153
|
Kendrapada
|
OR-18-001-007-004/37379
(CHANDANPUR)
|
2418001007NRG23300620220254998
|
30/06/2022
|
MANIRUDDHIN KHAN
|
2418001007WL0008094
|
MANIRUDDHIN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200867
|
|
MANIRUDDHIN KHAN
|
()
|
|
154
|
Kendrapada
|
OR-18-001-007-004/37384
(CHANDANPUR)
|
2418001007NRG23300620220254715
|
30/06/2022
|
KALIMA BIBI
|
2418001007WL0008083
|
KALIMA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200831
|
|
KALIMA BIBI
|
()
|
|
155
|
Kendrapada
|
OR-18-001-007-004/37385
(CHANDANPUR)
|
2418001007NRG23300620220254716
|
30/06/2022
|
SK RIYASAT
|
2418001007WL0008083
|
SK RIYASAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200876
|
|
SK RIYASAT
|
()
|
|
156
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23300620220254718
|
30/06/2022
|
KALYANI MISHRA
|
2418001007WL0008083
|
KALYANI MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200878
|
|
KALYANI MISHRA
|
()
|
|
157
|
Kendrapada
|
OR-18-001-007-004/37472
(CHANDANPUR)
|
2418001007NRG23300620220255004
|
30/06/2022
|
KABITA MISHRA
|
2418001007WL0008094
|
KABITA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200863
|
|
KABITA MISHRA
|
()
|
|
158
|
Kendrapada
|
OR-18-001-007-004/37472
(CHANDANPUR)
|
2418001007NRG23300620220255003
|
30/06/2022
|
PRADIPA KUMAR MISHRA
|
2418001007WL0008094
|
PRADIPA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200840
|
|
PRADIPA KUMAR MISHRA
|
()
|
|
159
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23300620220254721
|
30/06/2022
|
SUBHASHREE MISHRA
|
2418001007WL0008083
|
SUBHASHREE MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200873
|
|
SUBHASHREE MISHRA
|
()
|
|
160
|
Kendrapada
|
OR-18-001-007-004/37487
(CHANDANPUR)
|
2418001007NRG23300620220255006
|
30/06/2022
|
ABEDA BIBI
|
2418001007WL0008094
|
ABEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200875
|
|
ABEDA BIBI
|
()
|
|
161
|
Kendrapada
|
OR-18-001-007-004/37487
(CHANDANPUR)
|
2418001007NRG23300620220255005
|
30/06/2022
|
APASAR KHAN
|
2418001007WL0008094
|
APASAR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022200847
|
|
APASAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149184
|
149184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214452
|
214452
|
|
|
|
|
|
|
|