|
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-18-001-009-001/8391
(DHOLA)
|
2418001009NRG23080720220276879
|
08/07/2022
|
Manoj malik
|
2418001009WL0008858
|
Manoj malik
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282019
|
|
Manoj malik
|
()
|
|
2
|
Kendrapada
|
OR-18-001-009-005/8565
(DHOLA)
|
2418001009NRG23080720220276927
|
08/07/2022
|
GOLEKH rout
|
2418001009WL0008858
|
GOLEKH rout
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282018
|
|
GOLEKH rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-009-001/8370
(DHOLA)
|
2418001009NRG23080720220276863
|
08/07/2022
|
PRASANTA BARIK
|
2418001009WL0008858
|
PRASANTA BARIK
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282021
|
|
PRASANTA BARIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-009-001/8387
(DHOLA)
|
2418001009NRG23080720220276876
|
08/07/2022
|
RAJU MALIK
|
2418001009WL0008858
|
RAJU MALIK
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282020
|
|
RAJU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-009-001/37238
(DHOLA)
|
2418001009NRG23080720220276840
|
08/07/2022
|
Umakant panda
|
2418001009WL0008858
|
Umakant panda
|
00048
|
BKID0005576
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282022
|
No Such Account
|
|
|
|
6
|
Kendrapada
|
OR-18-001-009-005/37204
(DHOLA)
|
2418001009NRG23080720220276914
|
08/07/2022
|
Balukeswar sahoo
|
2418001009WL0008858
|
Balukeswar sahoo
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282023
|
|
Balukeswar sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-009-001/8387
(DHOLA)
|
2418001009NRG23080720220276875
|
08/07/2022
|
RANJU MALIK
|
2418001009WL0008858
|
RANJU MALIK
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282024
|
|
RANJU MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-009-004/8584
(DHOLA)
|
2418001009NRG23080720220276910
|
08/07/2022
|
BANGALI MALIK
|
2418001009WL0008858
|
BANGALI MALIK
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282025
|
|
BANGALI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-009-001/37206
(DHOLA)
|
2418001009NRG23080720220276834
|
08/07/2022
|
Naliniprava Rout
|
2418001009WL0008858
|
Naliniprava Rout
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282015
|
|
Naliniprava Rout
|
()
|
|
10
|
Kendrapada
|
OR-18-001-009-001/8358
(DHOLA)
|
2418001009NRG23080720220276850
|
08/07/2022
|
Minati Biswal
|
2418001009WL0008858
|
Minati Biswal
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282026
|
|
Minati Biswal
|
()
|
|
11
|
Kendrapada
|
OR-18-001-009-001/8362
(DHOLA)
|
2418001009NRG23080720220276854
|
08/07/2022
|
Kaberi Biswal
|
2418001009WL0008858
|
Kaberi Biswal
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282028
|
|
Kaberi Biswal
|
()
|
|
12
|
Kendrapada
|
OR-18-001-009-001/8365
(DHOLA)
|
2418001009NRG23080720220276856
|
08/07/2022
|
Maga malik
|
2418001009WL0008858
|
Maga malik
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282035
|
|
Maga malik
|
()
|
|
13
|
Kendrapada
|
OR-18-001-009-001/8370
(DHOLA)
|
2418001009NRG23080720220276860
|
08/07/2022
|
Gayadhara malik
|
2418001009WL0008858
|
Gayadhara malik
|
00078
|
CNRB0018028
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282036
|
No Such Account
|
|
|
|
14
|
Kendrapada
|
OR-18-001-009-001/8409
(DHOLA)
|
2418001009NRG23080720220276883
|
08/07/2022
|
PRAMOD MALIK
|
2418001009WL0008858
|
PRAMOD MALIK
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282034
|
|
PRAMOD MALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-009-001/8444
(DHOLA)
|
2418001009NRG23080720220276895
|
08/07/2022
|
Sasmita rout
|
2418001009WL0008858
|
Sasmita rout
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282027
|
|
Sasmita rout
|
()
|
|
16
|
Kendrapada
|
OR-18-001-009-003/8864
(DHOLA)
|
2418001009NRG23080720220276908
|
08/07/2022
|
Dhaneswar Mohanty
|
2418001009WL0008858
|
Dhaneswar Mohanty
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282016
|
|
Dhaneswar Mohanty
|
()
|
|
17
|
Kendrapada
|
OR-18-001-009-004/8584
(DHOLA)
|
2418001009NRG23080720220276912
|
08/07/2022
|
Bharati malik
|
2418001009WL0008858
|
Bharati malik
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282032
|
|
Bharati malik
|
()
|
|
18
|
Kendrapada
|
OR-18-001-009-004/8584
(DHOLA)
|
2418001009NRG23080720220276911
|
08/07/2022
|
Kalakar malik
|
2418001009WL0008858
|
Kalakar malik
|
00078
|
CNRB0018028
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282033
|
No Such Account
|
|
|
|
19
|
Kendrapada
|
OR-18-001-009-005/37204
(DHOLA)
|
2418001009NRG23080720220276913
|
08/07/2022
|
Ratnakar sahoo
|
2418001009WL0008858
|
Ratnakar sahoo
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282029
|
|
Ratnakar sahoo
|
()
|
|
20
|
Kendrapada
|
OR-18-001-009-005/37204
(DHOLA)
|
2418001009NRG23080720220276915
|
08/07/2022
|
Trilochana sahoo
|
2418001009WL0008858
|
Trilochana sahoo
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282030
|
|
Trilochana sahoo
|
()
|
|
21
|
Kendrapada
|
OR-18-001-009-005/8548
(DHOLA)
|
2418001009NRG23080720220276923
|
08/07/2022
|
Daitari sahoo
|
2418001009WL0008858
|
Daitari sahoo
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282031
|
|
Daitari sahoo
|
()
|
|
22
|
Kendrapada
|
OR-18-001-009-005/8562
(DHOLA)
|
2418001009NRG23080720220276925
|
08/07/2022
|
Chandrakanti Pradhan
|
2418001009WL0008858
|
Chandrakanti Pradhan
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282017
|
|
Chandrakanti Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-009-004/8568
(DHOLA)
|
2418001009NRG23080720220276909
|
08/07/2022
|
BHAGABAT MALIK
|
2418001009WL0008858
|
BHAGABAT MALIK
|
00220
|
UCBA0RRBKGB
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-009-001/37206
(DHOLA)
|
2418001009NRG23080720220276835
|
08/07/2022
|
Subash rout
|
2418001009WL0008858
|
Subash rout
|
00354
|
PUNB0150620
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282049
|
No Such Account
|
|
|
|
25
|
Kendrapada
|
OR-18-001-009-001/37239
(DHOLA)
|
2418001009NRG23080720220276841
|
08/07/2022
|
Harish Chandra dhal
|
2418001009WL0008858
|
Harish Chandra dhal
|
00354
|
PUNB0150620
|
1110
|
1110
|
Processed
|
14/07/2022
|
|
3036282050
|
|
Harish Chandra dhal
|
()
|
|
26
|
Kendrapada
|
OR-18-001-009-001/8358
(DHOLA)
|
2418001009NRG23080720220276851
|
08/07/2022
|
Biswajit biswal
|
2418001009WL0008858
|
Biswajit biswal
|
00354
|
PUNB0150620
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282051
|
No Such Account
|
|
|
|
27
|
Kendrapada
|
OR-18-001-009-001/8359
(DHOLA)
|
2418001009NRG23080720220276852
|
08/07/2022
|
Sambhunatharout
|
2418001009WL0008858
|
Sambhunatharout
|
00354
|
PUNB0150620
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282052
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-009-001/37147
(DHOLA)
|
2418001009NRG23080720220276826
|
08/07/2022
|
ASHOKA MALIK
|
2418001009WL0008858
|
ASHOKA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282058
|
|
MR RANJAN DHAL
|
()
|
|
29
|
Kendrapada
|
OR-18-001-009-001/37197
(DHOLA)
|
2418001009NRG23080720220276833
|
08/07/2022
|
Jitendra biswal
|
2418001009WL0008858
|
Jitendra biswal
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282062
|
|
MR JITENDRA BISWAL
|
()
|
|
30
|
Kendrapada
|
OR-18-001-009-001/37234
(DHOLA)
|
2418001009NRG23080720220276836
|
08/07/2022
|
Kaberi behera
|
2418001009WL0008858
|
Kaberi behera
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282066
|
|
MRS KABERI BEHERA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-009-001/37235
(DHOLA)
|
2418001009NRG23080720220276837
|
08/07/2022
|
Upendra samal
|
2418001009WL0008858
|
Upendra samal
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282071
|
|
MR UPENDRA SAMAL
|
()
|
|
32
|
Kendrapada
|
OR-18-001-009-001/37236
(DHOLA)
|
2418001009NRG23080720220276838
|
08/07/2022
|
Narahari bhuyan
|
2418001009WL0008858
|
Narahari bhuyan
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282070
|
|
MR NARAHARI BHUYAN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-009-001/37240
(DHOLA)
|
2418001009NRG23080720220276842
|
08/07/2022
|
Sujit mishra
|
2418001009WL0008858
|
Sujit mishra
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282076
|
|
MR SUJIT MISHRA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-009-001/37242
(DHOLA)
|
2418001009NRG23080720220276844
|
08/07/2022
|
Rasmita rout
|
2418001009WL0008858
|
Rasmita rout
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282073
|
|
MRS RASMITA MANJARI ROUT
|
()
|
|
35
|
Kendrapada
|
OR-18-001-009-001/37255
(DHOLA)
|
2418001009NRG23080720220276845
|
08/07/2022
|
Nirod ku samal
|
2418001009WL0008858
|
Nirod ku samal
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282061
|
|
MR NIROD KUMAR SAMAL
|
()
|
|
36
|
Kendrapada
|
OR-18-001-009-001/8350
(DHOLA)
|
2418001009NRG23080720220276848
|
08/07/2022
|
Madhabi malik
|
2418001009WL0008858
|
Madhabi malik
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282081
|
|
MRS MADHABI MALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-009-001/8366
(DHOLA)
|
2418001009NRG23080720220276858
|
08/07/2022
|
Sushant rout
|
2418001009WL0008858
|
Sushant rout
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282055
|
|
MR SUSANTA KUMAR ROUT
|
()
|
|
38
|
Kendrapada
|
OR-18-001-009-001/8370
(DHOLA)
|
2418001009NRG23080720220276862
|
08/07/2022
|
CHANDAN MALIK
|
2418001009WL0008858
|
CHANDAN MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282080
|
|
SHRI CHANDRASEKHAR MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-009-001/8372
(DHOLA)
|
2418001009NRG23080720220276865
|
08/07/2022
|
Baikuntha malik
|
2418001009WL0008858
|
Baikuntha malik
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282059
|
|
MR BAIKUNTHA MALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-009-001/8373
(DHOLA)
|
2418001009NRG23080720220276869
|
08/07/2022
|
SASMITA MALIK
|
2418001009WL0008858
|
SASMITA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282078
|
|
MRS SASMITA MALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-009-001/8391
(DHOLA)
|
2418001009NRG23080720220276878
|
08/07/2022
|
Saroj malik
|
2418001009WL0008858
|
Saroj malik
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282075
|
|
MR SAROJ MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-009-001/8392
(DHOLA)
|
2418001009NRG23080720220276881
|
08/07/2022
|
Khageswar bariki
|
2418001009WL0008858
|
Khageswar bariki
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282065
|
|
MR KHAGESWAR BARIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-009-001/8411
(DHOLA)
|
2418001009NRG23080720220276884
|
08/07/2022
|
MAHESWAR sahoo
|
2418001009WL0008858
|
MAHESWAR sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282009
|
No Such Account
|
|
|
|
44
|
Kendrapada
|
OR-18-001-009-001/8428
(DHOLA)
|
2418001009NRG23080720220276888
|
08/07/2022
|
Prasana kumar sahoo
|
2418001009WL0008858
|
Prasana kumar sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282077
|
|
MR PRASANNA KUMAR SAHOO
|
()
|
|
45
|
Kendrapada
|
OR-18-001-009-001/8428
(DHOLA)
|
2418001009NRG23080720220276887
|
08/07/2022
|
Pravakar sahoo
|
2418001009WL0008858
|
Pravakar sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282064
|
|
MR PRAVAKAR SAHOO
|
()
|
|
46
|
Kendrapada
|
OR-18-001-009-001/8440
(DHOLA)
|
2418001009NRG23080720220276892
|
08/07/2022
|
Santosh mohapatra
|
2418001009WL0008858
|
Santosh mohapatra
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282068
|
|
MR SANTOSH KUMAR MOHAPATRA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-009-001/8446
(DHOLA)
|
2418001009NRG23080720220276898
|
08/07/2022
|
AMULYA ROUT
|
2418001009WL0008858
|
AMULYA ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282063
|
|
MR AMULYA ROUT
|
()
|
|
48
|
Kendrapada
|
OR-18-001-009-001/8447
(DHOLA)
|
2418001009NRG23080720220276899
|
08/07/2022
|
RAJKISHOR ROUT
|
2418001009WL0008858
|
RAJKISHOR ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282054
|
|
MR RAJKISOR ROUT
|
()
|
|
49
|
Kendrapada
|
OR-18-001-009-002/37303
(DHOLA)
|
2418001009NRG23080720220276903
|
08/07/2022
|
Amiya mohanty
|
2418001009WL0008858
|
Amiya mohanty
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282008
|
|
MR AMIYA RANJAN MOHANTY
|
()
|
|
50
|
Kendrapada
|
OR-18-001-009-002/9078
(DHOLA)
|
2418001009NRG23080720220276905
|
08/07/2022
|
Ananda sahoo
|
2418001009WL0008858
|
Ananda sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282074
|
|
SHRI ANAND KUMAR SAHOO
|
()
|
|
51
|
Kendrapada
|
OR-18-001-009-005/37240
(DHOLA)
|
2418001009NRG23080720220276916
|
08/07/2022
|
Padmanav rout
|
2418001009WL0008858
|
Padmanav rout
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282057
|
|
MR PADMANAV ROUT
|
()
|
|
52
|
Kendrapada
|
OR-18-001-009-005/8516
(DHOLA)
|
2418001009NRG23080720220276917
|
08/07/2022
|
Mayadhar sahoo
|
2418001009WL0008858
|
Mayadhar sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282067
|
|
MR MAYADHAR SAHOO
|
()
|
|
53
|
Kendrapada
|
OR-18-001-009-005/8536
(DHOLA)
|
2418001009NRG23080720220276920
|
08/07/2022
|
ANANTA CHANDRA ROUT
|
2418001009WL0008858
|
ANANTA CHANDRA ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282072
|
|
MR ANANTA CHANDRA ROUT
|
()
|
|
54
|
Kendrapada
|
OR-18-001-009-005/8536
(DHOLA)
|
2418001009NRG23080720220276921
|
08/07/2022
|
Ramakanta Rout
|
2418001009WL0008858
|
Ramakanta Rout
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282013
|
|
MR RAMAKANTA ROUT
|
()
|
|
55
|
Kendrapada
|
OR-18-001-009-005/8540
(DHOLA)
|
2418001009NRG23080720220276922
|
08/07/2022
|
DAMODAR SAHOO
|
2418001009WL0008858
|
DAMODAR SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282069
|
|
MR DAMODAR SAHOO
|
()
|
|
56
|
Kendrapada
|
OR-18-001-009-005/8562
(DHOLA)
|
2418001009NRG23080720220276924
|
08/07/2022
|
Bichitrananda Pradhan
|
2418001009WL0008858
|
Bichitrananda Pradhan
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282012
|
|
MR BICHITRA NANDA PRADHAN
|
()
|
|
57
|
Kendrapada
|
OR-18-001-009-005/8563
(DHOLA)
|
2418001009NRG23080720220276926
|
08/07/2022
|
BHAGABAT PRADHAN
|
2418001009WL0008858
|
BHAGABAT PRADHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282056
|
|
MR BHAGABATA PRADHAN
|
()
|
|
58
|
Kendrapada
|
OR-18-001-009-005/8565
(DHOLA)
|
2418001009NRG23080720220276928
|
08/07/2022
|
Pravakar rout
|
2418001009WL0008858
|
Pravakar rout
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282079
|
|
MR PRAVAKAR ROUT
|
()
|
|
59
|
Kendrapada
|
OR-18-001-009-005/8566
(DHOLA)
|
2418001009NRG23080720220276929
|
08/07/2022
|
Hrushikesh patra
|
2418001009WL0008858
|
Hrushikesh patra
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282053
|
|
HRUSIKESH PATRA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-009-005/8567
(DHOLA)
|
2418001009NRG23080720220276930
|
08/07/2022
|
Bhaonath sahoo
|
2418001009WL0008858
|
Bhaonath sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
61
|
Kendrapada
|
OR-18-001-009-002/9283
(DHOLA)
|
2418001009NRG23080720220276906
|
08/07/2022
|
Manasmita Nayak
|
2418001009WL0008858
|
Manasmita Nayak
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282010
|
|
MANASMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
62
|
Kendrapada
|
OR-18-001-009-001/37156
(DHOLA)
|
2418001009NRG23080720220276827
|
08/07/2022
|
NIRAKAR MALIK
|
2418001009WL0008858
|
NIRAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282014
|
|
NIRAKAR MALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-009-001/37194
(DHOLA)
|
2418001009NRG23080720220276830
|
08/07/2022
|
SIBA MALLIK
|
2418001009WL0008858
|
SIBA MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282037
|
|
SIBA MALLIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-009-001/37197
(DHOLA)
|
2418001009NRG23080720220276832
|
08/07/2022
|
Swarnalata biswal
|
2418001009WL0008858
|
Swarnalata biswal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282044
|
|
Swarnalata biswal
|
()
|
|
65
|
Kendrapada
|
OR-18-001-009-001/37237
(DHOLA)
|
2418001009NRG23080720220276839
|
08/07/2022
|
Manoj bariki
|
2418001009WL0008858
|
Manoj bariki
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282047
|
No Such Account
|
|
|
|
66
|
Kendrapada
|
OR-18-001-009-001/37241
(DHOLA)
|
2418001009NRG23080720220276843
|
08/07/2022
|
Sumitra behera
|
2418001009WL0008858
|
Sumitra behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282043
|
|
Sumitra behera
|
()
|
|
67
|
Kendrapada
|
OR-18-001-009-001/8350
(DHOLA)
|
2418001009NRG23080720220276846
|
08/07/2022
|
BABAJI MALIK
|
2418001009WL0008858
|
BABAJI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282039
|
|
BABAJI MALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-009-001/8366
(DHOLA)
|
2418001009NRG23080720220276857
|
08/07/2022
|
SRIKANTA ROUT
|
2418001009WL0008858
|
SRIKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282038
|
|
SRIKANTA ROUT
|
()
|
|
69
|
Kendrapada
|
OR-18-001-009-001/8370
(DHOLA)
|
2418001009NRG23080720220276864
|
08/07/2022
|
Sushant bariki
|
2418001009WL0008858
|
Sushant bariki
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282041
|
|
Sushant bariki
|
()
|
|
70
|
Kendrapada
|
OR-18-001-009-001/8391
(DHOLA)
|
2418001009NRG23080720220276880
|
08/07/2022
|
Ketaki malik
|
2418001009WL0008858
|
Ketaki malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282046
|
No Such Account
|
|
|
|
71
|
Kendrapada
|
OR-18-001-009-001/8429
(DHOLA)
|
2418001009NRG23080720220276889
|
08/07/2022
|
PRAMOD BARIK
|
2418001009WL0008858
|
PRAMOD BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282040
|
|
PRAMOD BARIK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-009-001/8432
(DHOLA)
|
2418001009NRG23080720220276891
|
08/07/2022
|
Rasmita Sethi
|
2418001009WL0008858
|
Rasmita Sethi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282045
|
|
Rasmita Sethi
|
()
|
|
73
|
Kendrapada
|
OR-18-001-009-001/8450
(DHOLA)
|
2418001009NRG23080720220276900
|
08/07/2022
|
Mali barik
|
2418001009WL0008858
|
Mali barik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036282042
|
|
Mali barik
|
()
|
|
74
|
Kendrapada
|
OR-18-001-009-005/8528
(DHOLA)
|
2418001009NRG23080720220276919
|
08/07/2022
|
Maheswar Sahoo
|
2418001009WL0008858
|
Maheswar Sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
13/07/2022
|
|
3036282048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82140
|
82140
|
|
|
|
|
|
|
|