|
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
|
BHAPUR
|
OR-22-010-005-004/18604
(BAGHUAPALLI)
|
2422010000NRG23210620220159227
|
22/07/2022
|
SARBESWARA PRADHANA
|
2422010WL0008310
|
SARBESWARA PRADHANA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196282
|
No Such Account
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-004/875777
(BAGHUAPALLI)
|
2422010000NRG23210620220159228
|
22/07/2022
|
SAROJa KUMAR PRADHAN
|
2422010WL0008310
|
SAROJa KUMAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196283
|
No Such Account
|
|
|
|
3
|
BHAPUR
|
OR-22-010-006-001/3794
(BHAGABANPUR)
|
2422010000NRG23020620220091145
|
22/07/2022
|
BANAMBAR DAS
|
2422010WL0005615
|
BANAMBAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196295
|
|
BANAMBAR DAS
|
()
|
|
4
|
BHAPUR
|
OR-22-010-006-001/3794
(BHAGABANPUR)
|
2422010000NRG23170620220147813
|
22/07/2022
|
BANAMBAR DAS
|
2422010WL0007875
|
BANAMBAR DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196296
|
|
BANAMBAR DAS
|
()
|
|
5
|
BHAPUR
|
OR-22-010-006-002/4102
(BHAGABANPUR)
|
2422010000NRG23200620220157335
|
22/07/2022
|
GIRIDHARI Nayak
|
2422010WL0008221
|
GIRIDHARI Nayak
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196279
|
No Such Account
|
|
|
|
6
|
BHAPUR
|
OR-22-010-006-002/4102
(BHAGABANPUR)
|
2422010000NRG23200620220157343
|
22/07/2022
|
GIRIDHARI Nayak
|
2422010WL0008221
|
GIRIDHARI Nayak
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196278
|
No Such Account
|
|
|
|
7
|
BHAPUR
|
OR-22-010-006-002/4102
(BHAGABANPUR)
|
2422010000NRG23090620220117929
|
22/07/2022
|
GIRIDHARI Nayak
|
2422010WL0006654
|
GIRIDHARI Nayak
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196277
|
No Such Account
|
|
|
|
8
|
BHAPUR
|
OR-22-010-006-002/4148
(BHAGABANPUR)
|
2422010000NRG23230620220167392
|
22/07/2022
|
Uttam pradhan
|
2422010WL0008694
|
Uttam pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196285
|
No Such Account
|
|
|
|
9
|
BHAPUR
|
OR-22-010-006-002/4148
(BHAGABANPUR)
|
2422010000NRG23230620220167390
|
22/07/2022
|
Uttam pradhan
|
2422010WL0008694
|
Uttam pradhan
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196284
|
No Such Account
|
|
|
|
10
|
BHAPUR
|
OR-22-010-006-006/4536
(BHAGABANPUR)
|
2422010000NRG23200620220157336
|
22/07/2022
|
SYAM PARIDA
|
2422010WL0008221
|
SYAM PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196286
|
No Such Account
|
|
|
|
11
|
BHAPUR
|
OR-22-010-006-006/4536
(BHAGABANPUR)
|
2422010000NRG23200620220157350
|
22/07/2022
|
SYAM PARIDA
|
2422010WL0008221
|
SYAM PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196287
|
No Such Account
|
|
|
|
12
|
BHAPUR
|
OR-22-010-006-006/4610
(BHAGABANPUR)
|
2422010000NRG23230620220167380
|
22/07/2022
|
ASHANTI MANIA
|
2422010WL0008692
|
ASHANTI MANIA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196275
|
No Such Account
|
|
|
|
13
|
BHAPUR
|
OR-22-010-006-006/4610
(BHAGABANPUR)
|
2422010000NRG23210720220203432
|
22/07/2022
|
ASHANTI MANIA
|
2422010WL0011164
|
ASHANTI MANIA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196276
|
No Such Account
|
|
|
|
14
|
BHAPUR
|
OR-22-010-006-006/4620
(BHAGABANPUR)
|
2422010000NRG23200620220157351
|
22/07/2022
|
RUPEI PRADHAN
|
2422010WL0008221
|
RUPEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196289
|
No Such Account
|
|
|
|
15
|
BHAPUR
|
OR-22-010-006-006/4620
(BHAGABANPUR)
|
2422010000NRG23200620220157352
|
22/07/2022
|
RUPEI PRADHAN
|
2422010WL0008221
|
RUPEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196290
|
No Such Account
|
|
|
|
16
|
BHAPUR
|
OR-22-010-006-006/4620
(BHAGABANPUR)
|
2422010000NRG23200620220157337
|
22/07/2022
|
RUPEI PRADHAN
|
2422010WL0008221
|
RUPEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196291
|
No Such Account
|
|
|
|
17
|
BHAPUR
|
OR-22-010-006-006/4620
(BHAGABANPUR)
|
2422010000NRG23200620220157338
|
22/07/2022
|
RUPEI PRADHAN
|
2422010WL0008221
|
RUPEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196292
|
No Such Account
|
|
|
|
18
|
BHAPUR
|
OR-22-010-008-009/26099
(BAIGUNIA)
|
2422010000NRG23230620220167108
|
22/07/2022
|
NAYAN PRADHAN
|
2422010WL0008680
|
NAYAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196281
|
No Such Account
|
|
|
|
19
|
BHAPUR
|
OR-22-010-008-009/26099
(BAIGUNIA)
|
2422010000NRG23210620220159226
|
22/07/2022
|
NAYAN PRADHAN
|
2422010WL0008310
|
NAYAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196280
|
No Such Account
|
|
|
|
20
|
BHAPUR
|
OR-22-010-014-006/12581
(BAUNSABATI)
|
2422010000NRG23210620220159223
|
22/07/2022
|
JHUNU DHOL
|
2422010WL0008310
|
JHUNU DHOL
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196294
|
No Such Account
|
|
|
|
21
|
BHAPUR
|
OR-22-010-014-006/26531
(BAUNSABATI)
|
2422010000NRG23210620220159224
|
22/07/2022
|
DIPUNA MOHAPATRA
|
2422010WL0008310
|
DIPUNA MOHAPATRA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196293
|
No Such Account
|
|
|
|
22
|
BHAPUR
|
OR-22-010-016-006/13477
(BHAPUR)
|
2422010000NRG23210620220159225
|
22/07/2022
|
DAYANIDHI BARIK
|
2422010WL0008310
|
DAYANIDHI BARIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
BHAPUR
|
OR-22-010-002-003/26389
(SASANA)
|
2422010000NRG23230620220167393
|
22/07/2022
|
BATAKRUSHNA BARADA
|
2422010WL0008694
|
BATAKRUSHNA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196188
|
No Such Account
|
|
|
|
24
|
BHAPUR
|
OR-22-010-003-004/26330
(KARABARA)
|
2422010000NRG23230620220167394
|
22/07/2022
|
PRAMOD SAHU
|
2422010WL0008694
|
PRAMOD SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196153
|
No Such Account
|
|
|
|
25
|
BHAPUR
|
OR-22-010-004-001/107
(GOLAPAKHARI)
|
2422010000NRG23090620220118061
|
22/07/2022
|
DANEI DALEI
|
2422010WL0006673
|
DANEI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196166
|
|
DANEI DALEI
|
()
|
|
26
|
BHAPUR
|
OR-22-010-004-001/142
(GOLAPAKHARI)
|
2422010000NRG23130720220196281
|
22/07/2022
|
FAKIR CHARAN BARAD
|
2422010WL0010453
|
FAKIR CHARAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196301
|
No Such Account
|
|
|
|
27
|
BHAPUR
|
OR-22-010-004-001/142
(GOLAPAKHARI)
|
2422010000NRG23130720220196296
|
22/07/2022
|
FAKIR CHARAN BARAD
|
2422010WL0010453
|
FAKIR CHARAN BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196302
|
No Such Account
|
|
|
|
28
|
BHAPUR
|
OR-22-010-004-001/35
(GOLAPAKHARI)
|
2422010000NRG23130720220196297
|
22/07/2022
|
BABULI DALEI
|
2422010WL0010453
|
BABULI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196179
|
|
BABULI DALEI
|
()
|
|
29
|
BHAPUR
|
OR-22-010-004-001/35
(GOLAPAKHARI)
|
2422010000NRG23130720220196282
|
22/07/2022
|
BABULI DALEI
|
2422010WL0010453
|
BABULI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196180
|
|
BABULI DALEI
|
()
|
|
30
|
BHAPUR
|
OR-22-010-004-001/35
(GOLAPAKHARI)
|
2422010000NRG23090620220118057
|
22/07/2022
|
BABULI DALEI
|
2422010WL0006673
|
BABULI DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196178
|
|
BABULI DALEI
|
()
|
|
31
|
BHAPUR
|
OR-22-010-004-001/50
(GOLAPAKHARI)
|
2422010000NRG23130720220196283
|
22/07/2022
|
DANDU SWAIN
|
2422010WL0010453
|
DANDU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196139
|
No Such Account
|
|
|
|
32
|
BHAPUR
|
OR-22-010-004-001/50
(GOLAPAKHARI)
|
2422010000NRG23130720220196290
|
22/07/2022
|
DANDU SWAIN
|
2422010WL0010453
|
DANDU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196140
|
No Such Account
|
|
|
|
33
|
BHAPUR
|
OR-22-010-004-002/26321
(GOLAPAKHARI)
|
2422010000NRG23230620220167395
|
22/07/2022
|
SWYAN PRAVA MAHARANA
|
2422010WL0008694
|
SWYAN PRAVA MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196314
|
No Such Account
|
|
|
|
34
|
BHAPUR
|
OR-22-010-004-002/26418
(GOLAPAKHARI)
|
2422010000NRG23200620220157210
|
22/07/2022
|
TUNA PRADHAN
|
2422010WL0008214
|
TUNA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196154
|
No Such Account
|
|
|
|
35
|
BHAPUR
|
OR-22-010-004-002/26424
(GOLAPAKHARI)
|
2422010000NRG23230620220167396
|
22/07/2022
|
BHASKAR PRADHAN
|
2422010WL0008694
|
BHASKAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196312
|
No Such Account
|
|
|
|
36
|
BHAPUR
|
OR-22-010-004-002/320
(GOLAPAKHARI)
|
2422010000NRG23090620220118060
|
22/07/2022
|
OSHARANI BALIYARSINGH
|
2422010WL0006673
|
OSHARANI BALIYARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196172
|
|
OSHARANI BALIYARSINGH
|
()
|
|
37
|
BHAPUR
|
OR-22-010-004-002/320
(GOLAPAKHARI)
|
2422010000NRG23020620220091139
|
22/07/2022
|
OSHARANI BALIYARSINGH
|
2422010WL0005615
|
OSHARANI BALIYARSINGH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196173
|
|
OSHARANI BALIYARSINGH
|
()
|
|
38
|
BHAPUR
|
OR-22-010-004-002/352
(GOLAPAKHARI)
|
2422010000NRG23170620220148685
|
22/07/2022
|
PRAHALADA BARADA
|
2422010WL0007885
|
PRAHALADA BARADA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196163
|
|
PRAHALADA BARADA
|
()
|
|
39
|
BHAPUR
|
OR-22-010-004-002/408
(GOLAPAKHARI)
|
2422010000NRG23090620220118049
|
22/07/2022
|
CHARI BEWA
|
2422010WL0006672
|
CHARI BEWA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196164
|
|
CHARI BEWA
|
()
|
|
40
|
BHAPUR
|
OR-22-010-004-002/408
(GOLAPAKHARI)
|
2422010000NRG23090620220118051
|
22/07/2022
|
CHARI BEWA
|
2422010WL0006672
|
CHARI BEWA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196165
|
|
CHARI BEWA
|
()
|
|
41
|
BHAPUR
|
OR-22-010-004-002/428
(GOLAPAKHARI)
|
2422010000NRG23200620220157214
|
22/07/2022
|
UPENDRANATH PRADHAN
|
2422010WL0008214
|
UPENDRANATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196142
|
No Such Account
|
|
|
|
42
|
BHAPUR
|
OR-22-010-004-002/428
(GOLAPAKHARI)
|
2422010000NRG23200620220157208
|
22/07/2022
|
UPENDRANATH PRADHAN
|
2422010WL0008214
|
UPENDRANATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196141
|
No Such Account
|
|
|
|
43
|
BHAPUR
|
OR-22-010-004-002/431
(GOLAPAKHARI)
|
2422010000NRG23090620220118058
|
22/07/2022
|
LABANGA BARAD
|
2422010WL0006673
|
LABANGA BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196167
|
|
LABANGA BARAD
|
()
|
|
44
|
BHAPUR
|
OR-22-010-004-004/167
(GOLAPAKHARI)
|
2422010000NRG23170620220148686
|
22/07/2022
|
GUNDICHA PARIDA
|
2422010WL0007885
|
GUNDICHA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196156
|
|
GUNDICHA PARIDA
|
()
|
|
45
|
BHAPUR
|
OR-22-010-004-004/26259
(GOLAPAKHARI)
|
2422010000NRG23230620220167397
|
22/07/2022
|
PARBATI PARIDA
|
2422010WL0008694
|
PARBATI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196316
|
No Such Account
|
|
|
|
46
|
BHAPUR
|
OR-22-010-004-004/26259
(GOLAPAKHARI)
|
2422010000NRG23230620220167398
|
22/07/2022
|
PARBATI PARIDA
|
2422010WL0008694
|
PARBATI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196317
|
No Such Account
|
|
|
|
47
|
BHAPUR
|
OR-22-010-004-005/26493
(GOLAPAKHARI)
|
2422010000NRG23200620220157209
|
22/07/2022
|
sadasiba pradhan
|
2422010WL0008214
|
sadasiba pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196120
|
No Such Account
|
|
|
|
48
|
BHAPUR
|
OR-22-010-004-005/440
(GOLAPAKHARI)
|
2422010000NRG23170620220148688
|
22/07/2022
|
GURUBARI NIKAP
|
2422010WL0007885
|
GURUBARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196265
|
|
GURUBARI NIKAP
|
()
|
|
49
|
BHAPUR
|
OR-22-010-004-005/440
(GOLAPAKHARI)
|
2422010000NRG23090620220118053
|
22/07/2022
|
GURUBARI NIKAP
|
2422010WL0006673
|
GURUBARI NIKAP
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196264
|
|
GURUBARI NIKAP
|
()
|
|
50
|
BHAPUR
|
OR-22-010-004-005/442
(GOLAPAKHARI)
|
2422010000NRG23200620220157215
|
22/07/2022
|
SARATH SAHOO
|
2422010WL0008214
|
SARATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196144
|
No Such Account
|
|
|
|
51
|
BHAPUR
|
OR-22-010-004-005/442
(GOLAPAKHARI)
|
2422010000NRG23200620220157213
|
22/07/2022
|
SARATH SAHOO
|
2422010WL0008214
|
SARATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196143
|
No Such Account
|
|
|
|
52
|
BHAPUR
|
OR-22-010-004-005/505
(GOLAPAKHARI)
|
2422010000NRG23170620220148689
|
22/07/2022
|
DRAUPADI PRADHAN
|
2422010WL0007885
|
DRAUPADI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196185
|
|
DRAUPADI PRADHAN
|
()
|
|
53
|
BHAPUR
|
OR-22-010-004-005/505
(GOLAPAKHARI)
|
2422010000NRG23090620220118054
|
22/07/2022
|
DRAUPADI PRADHAN
|
2422010WL0006673
|
DRAUPADI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196184
|
|
DRAUPADI PRADHAN
|
()
|
|
54
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23090620220118055
|
22/07/2022
|
SATRUGHAN SETHI
|
2422010WL0006673
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196263
|
|
SATRUGHAN SETHI
|
()
|
|
55
|
BHAPUR
|
OR-22-010-004-005/515
(GOLAPAKHARI)
|
2422010000NRG23170620220148690
|
22/07/2022
|
SATRUGHAN SETHI
|
2422010WL0007885
|
SATRUGHAN SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196183
|
|
SATRUGHAN SETHI
|
()
|
|
56
|
BHAPUR
|
OR-22-010-004-005/535
(GOLAPAKHARI)
|
2422010000NRG23170620220148691
|
22/07/2022
|
AMULYACHANDR PARAMGURU
|
2422010WL0007885
|
AMULYACHANDR PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196161
|
|
AMULYACHANDR PARAMGURU
|
()
|
|
57
|
BHAPUR
|
OR-22-010-004-005/535
(GOLAPAKHARI)
|
2422010000NRG23090620220118056
|
22/07/2022
|
AMULYACHANDR PARAMGURU
|
2422010WL0006673
|
AMULYACHANDR PARAMGURU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196162
|
|
AMULYACHANDR PARAMGURU
|
()
|
|
58
|
BHAPUR
|
OR-22-010-004-005/825
(GOLAPAKHARI)
|
2422010000NRG23090620220118124
|
22/07/2022
|
SURENDRA MAHAPATRA
|
2422010WL0006678
|
SURENDRA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196186
|
|
SURENDRA MAHAPATRA
|
()
|
|
59
|
BHAPUR
|
OR-22-010-004-005/825
(GOLAPAKHARI)
|
2422010000NRG23090620220118052
|
22/07/2022
|
SURENDRA MAHAPATRA
|
2422010WL0006673
|
SURENDRA MAHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196187
|
|
SURENDRA MAHAPATRA
|
()
|
|
60
|
BHAPUR
|
OR-22-010-004-006/26260
(GOLAPAKHARI)
|
2422010000NRG23200620220157211
|
22/07/2022
|
BIBHUTIBHUSAN SAHOO
|
2422010WL0008214
|
BIBHUTIBHUSAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196306
|
No Such Account
|
|
|
|
61
|
BHAPUR
|
OR-22-010-004-006/26331
(GOLAPAKHARI)
|
2422010000NRG23200620220157212
|
22/07/2022
|
SANTILATA AHOO
|
2422010WL0008214
|
SANTILATA AHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196319
|
No Such Account
|
|
|
|
62
|
BHAPUR
|
OR-22-010-005-004/18604
(BAGHUAPALLI)
|
2422010000NRG23020620220091142
|
22/07/2022
|
SARBESWAR PRADHAN
|
2422010WL0005615
|
SARBESWAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196303
|
No Such Account
|
|
|
|
63
|
BHAPUR
|
OR-22-010-005-004/18604
(BAGHUAPALLI)
|
2422010000NRG23090620220118041
|
22/07/2022
|
SARBESWARA PRADHANA
|
2422010WL0006669
|
SARBESWARA PRADHANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196304
|
No Such Account
|
|
|
|
64
|
BHAPUR
|
OR-22-010-005-004/875777
(BAGHUAPALLI)
|
2422010000NRG23090620220118042
|
22/07/2022
|
SAROJa KUMAR PRADHAN
|
2422010WL0006669
|
SAROJa KUMAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196152
|
No Such Account
|
|
|
|
65
|
BHAPUR
|
OR-22-010-007-001/26365
(KAINFULLIA)
|
2422010000NRG23130720220196291
|
22/07/2022
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0010453
|
JYOTSNAMAYEE PRATIHARI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196269
|
No Such Account
|
|
|
|
66
|
BHAPUR
|
OR-22-010-007-001/26365
(KAINFULLIA)
|
2422010000NRG23210620220159229
|
22/07/2022
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0008310
|
JYOTSNAMAYEE PRATIHARI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196147
|
No Such Account
|
|
|
|
67
|
BHAPUR
|
OR-22-010-007-001/26365
(KAINFULLIA)
|
2422010000NRG23210720220203435
|
22/07/2022
|
JYOTSNAMAYEE PRATIHARI
|
2422010WL0011164
|
JYOTSNAMAYEE PRATIHARI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196268
|
No Such Account
|
|
|
|
68
|
BHAPUR
|
OR-22-010-007-001/4739
(KAINFULLIA)
|
2422010000NRG23210620220159230
|
22/07/2022
|
RABI MAHANTI
|
2422010WL0008310
|
RABI MAHANTI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196125
|
No Such Account
|
|
|
|
69
|
BHAPUR
|
OR-22-010-007-001/4749
(KAINFULLIA)
|
2422010000NRG23130720220196276
|
22/07/2022
|
PANCHU BEHERA
|
2422010WL0010453
|
PANCHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196318
|
No Such Account
|
|
|
|
70
|
BHAPUR
|
OR-22-010-007-002/26270
(KAINFULLIA)
|
2422010000NRG23210720220203433
|
22/07/2022
|
PRADEPTA KUMAR DHAL
|
2422010WL0011164
|
PRADEPTA KUMAR DHAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196299
|
No Such Account
|
|
|
|
71
|
BHAPUR
|
OR-22-010-007-002/26270
(KAINFULLIA)
|
2422010000NRG23210720220203434
|
22/07/2022
|
PRADEPTA KUMAR DHAL
|
2422010WL0011164
|
PRADEPTA KUMAR DHAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196300
|
No Such Account
|
|
|
|
72
|
BHAPUR
|
OR-22-010-007-002/26423
(KAINFULLIA)
|
2422010000NRG23210620220159231
|
22/07/2022
|
NARAYAN JENA
|
2422010WL0008310
|
NARAYAN JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196119
|
No Such Account
|
|
|
|
73
|
BHAPUR
|
OR-22-010-007-003/4841
(KAINFULLIA)
|
2422010000NRG23090620220118048
|
22/07/2022
|
LOKANATH PRUSTY
|
2422010WL0006671
|
LOKANATH PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196159
|
|
LOKANATH PRUSTY
|
()
|
|
74
|
BHAPUR
|
OR-22-010-007-003/4841
(KAINFULLIA)
|
2422010000NRG23020620220091133
|
22/07/2022
|
LOKANATH PRUSTY
|
2422010WL0005615
|
LOKANATH PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196160
|
|
LOKANATH PRUSTY
|
()
|
|
75
|
BHAPUR
|
OR-22-010-007-003/5001
(KAINFULLIA)
|
2422010000NRG23020620220091134
|
22/07/2022
|
CHANDRA BALA DAS
|
2422010WL0005615
|
CHANDRA BALA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196298
|
No Such Account
|
|
|
|
76
|
BHAPUR
|
OR-22-010-007-003/5025
(KAINFULLIA)
|
2422010000NRG23210620220159232
|
22/07/2022
|
SISHULA SETHI
|
2422010WL0008310
|
SISHULA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196131
|
No Such Account
|
|
|
|
77
|
BHAPUR
|
OR-22-010-007-003/5094
(KAINFULLIA)
|
2422010000NRG23210620220159233
|
22/07/2022
|
HARA SETHI
|
2422010WL0008310
|
HARA SETHI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Rejected
|
27/08/2022
|
|
4232196128
|
No Such Account
|
|
|
|
78
|
BHAPUR
|
OR-22-010-010-003/22343
(PATHARACHAKADA)
|
2422010000NRG23230620220167391
|
22/07/2022
|
SANATANA JENA
|
2422010WL0008694
|
SANATANA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196308
|
No Such Account
|
|
|
|
79
|
BHAPUR
|
OR-22-010-011-004/5549
(BADASAHARA)
|
2422010000NRG23210720220203430
|
22/07/2022
|
AKSHYA PARIDA
|
2422010WL0011164
|
AKSHYA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196313
|
No Such Account
|
|
|
|
80
|
BHAPUR
|
OR-22-010-011-004/5566
(BADASAHARA)
|
2422010000NRG23210720220203431
|
22/07/2022
|
FULA PARIDA
|
2422010WL0011164
|
FULA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196151
|
No Such Account
|
|
|
|
81
|
BHAPUR
|
OR-22-010-013-002/2321
(NIMANI)
|
2422010000NRG23090620220118102
|
22/07/2022
|
NARAYAN SAHOO
|
2422010WL0006676
|
NARAYAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196177
|
Account closed
|
|
|
|
82
|
BHAPUR
|
OR-22-010-013-002/2321
(NIMANI)
|
2422010000NRG23170620220148693
|
22/07/2022
|
NARAYAN SAHOO
|
2422010WL0007885
|
NARAYAN SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196176
|
Account closed
|
|
|
|
83
|
BHAPUR
|
OR-22-010-013-002/2440
(NIMANI)
|
2422010000NRG23170620220148694
|
22/07/2022
|
ANTARJYAMI PARIDA
|
2422010WL0007885
|
ANTARJYAMI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196182
|
|
ANTARJYAMI PARIDA
|
()
|
|
84
|
BHAPUR
|
OR-22-010-013-002/2440
(NIMANI)
|
2422010000NRG23090620220118103
|
22/07/2022
|
ANTARJYAMI PARIDA
|
2422010WL0006676
|
ANTARJYAMI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196181
|
|
ANTARJYAMI PARIDA
|
()
|
|
85
|
BHAPUR
|
OR-22-010-013-003/1747
(NIMANI)
|
2422010000NRG23090620220117931
|
22/07/2022
|
SULACHANA PATTNAYAK
|
2422010WL0006654
|
SULACHANA PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196135
|
No Such Account
|
|
|
|
86
|
BHAPUR
|
OR-22-010-013-003/1747
(NIMANI)
|
2422010000NRG23090620220117937
|
22/07/2022
|
SULACHANA PATTNAYAK
|
2422010WL0006654
|
SULACHANA PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196136
|
No Such Account
|
|
|
|
87
|
BHAPUR
|
OR-22-010-013-003/1747
(NIMANI)
|
2422010000NRG23210620220159219
|
22/07/2022
|
SULACHANA PATTNAYAK
|
2422010WL0008310
|
SULACHANA PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196274
|
No Such Account
|
|
|
|
88
|
BHAPUR
|
OR-22-010-013-003/1747
(NIMANI)
|
2422010000NRG23210620220159220
|
22/07/2022
|
SULACHANA PATTNAYAK
|
2422010WL0008310
|
SULACHANA PATTNAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196273
|
No Such Account
|
|
|
|
89
|
BHAPUR
|
OR-22-010-013-003/1765
(NIMANI)
|
2422010000NRG23170620220148682
|
22/07/2022
|
SULOCHANA DAS
|
2422010WL0007885
|
SULOCHANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196169
|
|
SULOCHANA DAS
|
()
|
|
90
|
BHAPUR
|
OR-22-010-013-003/1765
(NIMANI)
|
2422010000NRG23170620220148678
|
22/07/2022
|
SULOCHANA DAS
|
2422010WL0007885
|
SULOCHANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196170
|
|
SULOCHANA DAS
|
()
|
|
91
|
BHAPUR
|
OR-22-010-013-003/1806
(NIMANI)
|
2422010000NRG23170620220148679
|
22/07/2022
|
CHAITANYA SWAIN
|
2422010WL0007885
|
CHAITANYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196174
|
|
CHAITANYA SWAIN
|
()
|
|
92
|
BHAPUR
|
OR-22-010-013-003/1806
(NIMANI)
|
2422010000NRG23170620220148683
|
22/07/2022
|
CHAITANYA SWAIN
|
2422010WL0007885
|
CHAITANYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196175
|
|
CHAITANYA SWAIN
|
()
|
|
93
|
BHAPUR
|
OR-22-010-013-003/1835
(NIMANI)
|
2422010000NRG23170620220148680
|
22/07/2022
|
KALABATI SWAIN
|
2422010WL0007885
|
KALABATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196266
|
|
KALABATI SWAIN
|
()
|
|
94
|
BHAPUR
|
OR-22-010-013-003/1835
(NIMANI)
|
2422010000NRG23170620220148681
|
22/07/2022
|
KALABATI SWAIN
|
2422010WL0007885
|
KALABATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196168
|
|
KALABATI SWAIN
|
()
|
|
95
|
BHAPUR
|
OR-22-010-013-004/1911
(NIMANI)
|
2422010000NRG23130720220196277
|
22/07/2022
|
JHUNI ROUT
|
2422010WL0010453
|
JHUNI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196129
|
No Such Account
|
|
|
|
96
|
BHAPUR
|
OR-22-010-013-004/1911
(NIMANI)
|
2422010000NRG23230620220167403
|
22/07/2022
|
JHUNI ROUT
|
2422010WL0008694
|
JHUNI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196130
|
No Such Account
|
|
|
|
97
|
BHAPUR
|
OR-22-010-013-004/1968
(NIMANI)
|
2422010000NRG23230620220167404
|
22/07/2022
|
SANJU SWAIN
|
2422010WL0008694
|
SANJU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196134
|
No Such Account
|
|
|
|
98
|
BHAPUR
|
OR-22-010-013-004/1968
(NIMANI)
|
2422010000NRG23130720220196278
|
22/07/2022
|
SANJU SWAIN
|
2422010WL0010453
|
SANJU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196270
|
No Such Account
|
|
|
|
99
|
BHAPUR
|
OR-22-010-013-004/2190
(NIMANI)
|
2422010000NRG23090620220118100
|
22/07/2022
|
urmila swain
|
2422010WL0006676
|
urmila swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196157
|
|
urmila swain
|
()
|
|
100
|
BHAPUR
|
OR-22-010-013-004/2190
(NIMANI)
|
2422010000NRG23090620220118101
|
22/07/2022
|
urmila swain
|
2422010WL0006676
|
urmila swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196158
|
|
urmila swain
|
()
|
|
101
|
BHAPUR
|
OR-22-010-013-004/2190
(NIMANI)
|
2422010000NRG23230620220167405
|
22/07/2022
|
urmila swain
|
2422010WL0008694
|
urmila swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196311
|
No Such Account
|
|
|
|
102
|
BHAPUR
|
OR-22-010-013-004/26407
(NIMANI)
|
2422010000NRG23230620220167406
|
22/07/2022
|
SUSANTA BEHERA
|
2422010WL0008694
|
SUSANTA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196267
|
No Such Account
|
|
|
|
103
|
BHAPUR
|
OR-22-010-013-004/26407
(NIMANI)
|
2422010000NRG23230620220167407
|
22/07/2022
|
SUSANTA BEHERA
|
2422010WL0008694
|
SUSANTA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196148
|
No Such Account
|
|
|
|
104
|
BHAPUR
|
OR-22-010-013-004/26407
(NIMANI)
|
2422010000NRG23130720220196279
|
22/07/2022
|
SUSANTA BEHERA
|
2422010WL0010453
|
SUSANTA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196149
|
No Such Account
|
|
|
|
105
|
BHAPUR
|
OR-22-010-013-004/26407
(NIMANI)
|
2422010000NRG23130720220196280
|
22/07/2022
|
SUSANTA BEHERA
|
2422010WL0010453
|
SUSANTA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196150
|
No Such Account
|
|
|
|
106
|
BHAPUR
|
OR-22-010-015-003/6722
(PADMABATI)
|
2422010000NRG23130720220196301
|
22/07/2022
|
KULAMANI BEHERA
|
2422010WL0010453
|
KULAMANI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196155
|
No Such Account
|
|
|
|
107
|
BHAPUR
|
OR-22-010-015-003/6828
(PADMABATI)
|
2422010000NRG23130720220196302
|
22/07/2022
|
KAMALA JENA
|
2422010WL0010453
|
KAMALA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196315
|
No Such Account
|
|
|
|
108
|
BHAPUR
|
OR-22-010-016-001/13823
(BHAPUR)
|
2422010000NRG23210720220203428
|
22/07/2022
|
ANANTA PALEI
|
2422010WL0011164
|
ANANTA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196297
|
No Such Account
|
|
|
|
109
|
BHAPUR
|
OR-22-010-016-001/14097
(BHAPUR)
|
2422010000NRG23210720220203429
|
22/07/2022
|
AMBIKA SAHU
|
2422010WL0011164
|
AMBIKA SAHU
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196122
|
No Such Account
|
|
|
|
110
|
BHAPUR
|
OR-22-010-016-005/14504
(BHAPUR)
|
2422010000NRG23210620220159235
|
22/07/2022
|
CHAMPA BIHARI
|
2422010WL0008310
|
CHAMPA BIHARI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196133
|
No Such Account
|
|
|
|
111
|
BHAPUR
|
OR-22-010-016-005/14504
(BHAPUR)
|
2422010000NRG23210620220159234
|
22/07/2022
|
RUSSI BIHARI
|
2422010WL0008310
|
RUSSI BIHARI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196132
|
No Such Account
|
|
|
|
112
|
BHAPUR
|
OR-22-010-016-006/13484
(BHAPUR)
|
2422010000NRG23090620220117936
|
22/07/2022
|
JAGABANDHU PATRA
|
2422010WL0006654
|
JAGABANDHU PATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196171
|
|
JAGABANDHU PATRA
|
()
|
|
113
|
BHAPUR
|
OR-22-010-017-005/20764
(DHANCHANAGADA)
|
2422010000NRG23210620220159203
|
22/07/2022
|
KUNTALA MOHANTY
|
2422010WL0008310
|
KUNTALA MOHANTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196305
|
No Such Account
|
|
|
|
114
|
BHAPUR
|
OR-22-010-018-001/20222
(SALAPADA)
|
2422010000NRG23130720220196298
|
22/07/2022
|
PRAMOD KUMAR NAYAK
|
2422010WL0010453
|
PRAMOD KUMAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196126
|
No Such Account
|
|
|
|
115
|
BHAPUR
|
OR-22-010-018-001/20225
(SALAPADA)
|
2422010000NRG23130720220196299
|
22/07/2022
|
PRAFULLA NAYAK
|
2422010WL0010453
|
PRAFULLA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196137
|
No Such Account
|
|
|
|
116
|
BHAPUR
|
OR-22-010-018-001/20225
(SALAPADA)
|
2422010000NRG23130720220196300
|
22/07/2022
|
PRAFULLA NAYAK
|
2422010WL0010453
|
PRAFULLA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196138
|
No Such Account
|
|
|
|
117
|
BHAPUR
|
OR-22-010-019-001/10234
(FATEGARH)
|
2422010000NRG23210620220159206
|
22/07/2022
|
GOPINATH SAHOO
|
2422010WL0008310
|
GOPINATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196124
|
No Such Account
|
|
|
|
118
|
BHAPUR
|
OR-22-010-019-001/10234
(FATEGARH)
|
2422010000NRG23210620220159211
|
22/07/2022
|
GOPINATH SAHOO
|
2422010WL0008310
|
GOPINATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196123
|
No Such Account
|
|
|
|
119
|
BHAPUR
|
OR-22-010-019-001/10883
(FATEGARH)
|
2422010000NRG23210620220159209
|
22/07/2022
|
DHRUBA PASHA
|
2422010WL0008310
|
DHRUBA PASHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196309
|
No Such Account
|
|
|
|
120
|
BHAPUR
|
OR-22-010-019-001/10883
(FATEGARH)
|
2422010000NRG23210620220159210
|
22/07/2022
|
DHRUBA PASHA
|
2422010WL0008310
|
DHRUBA PASHA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196310
|
No Such Account
|
|
|
|
121
|
BHAPUR
|
OR-22-010-019-002/26214
(FATEGARH)
|
2422010000NRG23130720220196288
|
22/07/2022
|
Uchhab Behera
|
2422010WL0010453
|
Uchhab Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196145
|
No Such Account
|
|
|
|
122
|
BHAPUR
|
OR-22-010-019-002/26214
(FATEGARH)
|
2422010000NRG23130720220196284
|
22/07/2022
|
Uchhab Behera
|
2422010WL0010453
|
Uchhab Behera
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196146
|
No Such Account
|
|
|
|
123
|
BHAPUR
|
OR-22-010-019-002/26216
(FATEGARH)
|
2422010000NRG23130720220196285
|
22/07/2022
|
KAMBHU BEHERA
|
2422010WL0010453
|
KAMBHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196121
|
No Such Account
|
|
|
|
124
|
BHAPUR
|
OR-22-010-019-002/26216
(FATEGARH)
|
2422010000NRG23130720220196289
|
22/07/2022
|
KAMBHU BEHERA
|
2422010WL0010453
|
KAMBHU BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196271
|
No Such Account
|
|
|
|
125
|
BHAPUR
|
OR-22-010-019-005/11628
(FATEGARH)
|
2422010000NRG23170620220147808
|
22/07/2022
|
CHHABINDRA NATH JENA
|
2422010WL0007875
|
CHHABINDRA NATH JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196127
|
No Such Account
|
|
|
|
126
|
BHAPUR
|
OR-22-010-019-005/11628
(FATEGARH)
|
2422010000NRG23130720220196286
|
22/07/2022
|
CHHABINDRA NATH JENA
|
2422010WL0010453
|
CHHABINDRA NATH JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196307
|
No Such Account
|
|
|
|
127
|
BHAPUR
|
OR-22-010-019-005/11628
(FATEGARH)
|
2422010000NRG23130720220196287
|
22/07/2022
|
CHHABINDRA NATH JENA
|
2422010WL0010453
|
CHHABINDRA NATH JENA
|
00177
|
IOBA0001173
|
1284
|
1284
|
Rejected
|
27/08/2022
|
|
4232196272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139590
|
139590
|
|
|
|
|
|
|
|
|
128
|
BHAPUR
|
OR-22-010-002-001/26255
(SASANA)
|
2422010000NRG23210620220159216
|
22/07/2022
|
PANDABA BARIK
|
2422010WL0008310
|
PANDABA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196216
|
No Such Account
|
|
|
|
129
|
BHAPUR
|
OR-22-010-002-001/26382
(SASANA)
|
2422010000NRG23210620220159217
|
22/07/2022
|
SHOVA PARIDA
|
2422010WL0008310
|
SHOVA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196213
|
No Such Account
|
|
|
|
130
|
BHAPUR
|
OR-22-010-002-004/14588
(SASANA)
|
2422010000NRG23020620220091135
|
22/07/2022
|
CHARI BEHERA
|
2422010WL0005615
|
CHARI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196239
|
|
CHARI BEHERA
|
()
|
|
131
|
BHAPUR
|
OR-22-010-002-004/14588
(SASANA)
|
2422010000NRG23020620220091136
|
22/07/2022
|
CHARI BEHERA
|
2422010WL0005615
|
CHARI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196240
|
|
CHARI BEHERA
|
()
|
|
132
|
BHAPUR
|
OR-22-010-002-004/14639
(SASANA)
|
2422010000NRG23020620220091137
|
22/07/2022
|
MAMATA DALEI
|
2422010WL0005615
|
MAMATA DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196210
|
No Such Account
|
|
|
|
133
|
BHAPUR
|
OR-22-010-002-004/14639
(SASANA)
|
2422010000NRG23210620220159218
|
22/07/2022
|
MAMATA DALEI
|
2422010WL0008310
|
MAMATA DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196209
|
No Such Account
|
|
|
|
134
|
BHAPUR
|
OR-22-010-003-005/10067
(KARABARA)
|
2422010000NRG23200620220157340
|
22/07/2022
|
GANESH SWAIN
|
2422010WL0008221
|
GANESH SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196227
|
No Such Account
|
|
|
|
135
|
BHAPUR
|
OR-22-010-003-005/10067
(KARABARA)
|
2422010000NRG23200620220157341
|
22/07/2022
|
GANESH SWAIN
|
2422010WL0008221
|
GANESH SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196226
|
No Such Account
|
|
|
|
136
|
BHAPUR
|
OR-22-010-003-005/10089
(KARABARA)
|
2422010000NRG23200620220157342
|
22/07/2022
|
MITARANI BEHERA
|
2422010WL0008221
|
MITARANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196225
|
No Such Account
|
|
|
|
137
|
BHAPUR
|
OR-22-010-003-005/10089
(KARABARA)
|
2422010000NRG23200620220157339
|
22/07/2022
|
MITARANI BEHERA
|
2422010WL0008221
|
MITARANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196224
|
No Such Account
|
|
|
|
138
|
BHAPUR
|
OR-22-010-014-003/12856
(BAUNSABATI)
|
2422010000NRG23210620220159221
|
22/07/2022
|
MANJU BARIKA
|
2422010WL0008310
|
MANJU BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196236
|
|
MANJU BARIKA
|
()
|
|
139
|
BHAPUR
|
OR-22-010-014-003/12856
(BAUNSABATI)
|
2422010000NRG23090620220117938
|
22/07/2022
|
MANJU BARIKA
|
2422010WL0006654
|
MANJU BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196237
|
|
MANJU BARIKA
|
()
|
|
140
|
BHAPUR
|
OR-22-010-014-003/12856
(BAUNSABATI)
|
2422010000NRG23090620220117932
|
22/07/2022
|
MANJU BARIKA
|
2422010WL0006654
|
MANJU BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196238
|
|
MANJU BARIKA
|
()
|
|
141
|
BHAPUR
|
OR-22-010-014-003/12928
(BAUNSABATI)
|
2422010000NRG23090620220117933
|
22/07/2022
|
BIBILATA PANDA
|
2422010WL0006654
|
BIBILATA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196259
|
|
BIBILATA PANDA
|
()
|
|
142
|
BHAPUR
|
OR-22-010-014-003/12928
(BAUNSABATI)
|
2422010000NRG23090620220117939
|
22/07/2022
|
BIBILATA PANDA
|
2422010WL0006654
|
BIBILATA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196234
|
|
BIBILATA PANDA
|
()
|
|
143
|
BHAPUR
|
OR-22-010-014-003/12928
(BAUNSABATI)
|
2422010000NRG23210620220159222
|
22/07/2022
|
BIBILATA PANDA
|
2422010WL0008310
|
BIBILATA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196235
|
|
BIBILATA PANDA
|
()
|
|
144
|
BHAPUR
|
OR-22-010-014-003/12940
(BAUNSABATI)
|
2422010000NRG23200620220157216
|
22/07/2022
|
NALINI HOTA
|
2422010WL0008214
|
NALINI HOTA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196261
|
No Such Account
|
|
|
|
145
|
BHAPUR
|
OR-22-010-014-003/12940
(BAUNSABATI)
|
2422010000NRG23090620220117940
|
22/07/2022
|
NALINI HOTA
|
2422010WL0006654
|
NALINI HOTA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196231
|
No Such Account
|
|
|
|
146
|
BHAPUR
|
OR-22-010-014-003/12940
(BAUNSABATI)
|
2422010000NRG23090620220117934
|
22/07/2022
|
NALINI HOTA
|
2422010WL0006654
|
NALINI HOTA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196230
|
No Such Account
|
|
|
|
147
|
BHAPUR
|
OR-22-010-014-003/26340
(BAUNSABATI)
|
2422010000NRG23090620220117935
|
22/07/2022
|
Kesab ch panda
|
2422010WL0006654
|
Kesab ch panda
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196233
|
No Such Account
|
|
|
|
148
|
BHAPUR
|
OR-22-010-014-003/26340
(BAUNSABATI)
|
2422010000NRG23090620220117941
|
22/07/2022
|
Kesab ch panda
|
2422010WL0006654
|
Kesab ch panda
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196232
|
No Such Account
|
|
|
|
149
|
BHAPUR
|
OR-22-010-014-003/26340
(BAUNSABATI)
|
2422010000NRG23200620220157217
|
22/07/2022
|
Kesab ch panda
|
2422010WL0008214
|
Kesab ch panda
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196260
|
No Such Account
|
|
|
|
150
|
BHAPUR
|
OR-22-010-014-006/12354
(BAUNSABATI)
|
2422010000NRG23200620220157218
|
22/07/2022
|
INDU NAIK
|
2422010WL0008214
|
INDU NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196214
|
No Such Account
|
|
|
|
151
|
BHAPUR
|
OR-22-010-014-006/12356
(BAUNSABATI)
|
2422010000NRG23200620220157219
|
22/07/2022
|
KALANDI BARIK
|
2422010WL0008214
|
KALANDI BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196220
|
No Such Account
|
|
|
|
152
|
BHAPUR
|
OR-22-010-014-006/12430
(BAUNSABATI)
|
2422010000NRG23200620220157220
|
22/07/2022
|
Hatanath Samal
|
2422010WL0008214
|
Hatanath Samal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196221
|
No Such Account
|
|
|
|
153
|
BHAPUR
|
OR-22-010-014-006/12466
(BAUNSABATI)
|
2422010000NRG23200620220157221
|
22/07/2022
|
TUNI DHALA
|
2422010WL0008214
|
TUNI DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196229
|
No Such Account
|
|
|
|
154
|
BHAPUR
|
OR-22-010-014-006/12498
(BAUNSABATI)
|
2422010000NRG23200620220157222
|
22/07/2022
|
Lakshman Behera
|
2422010WL0008214
|
Lakshman Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196222
|
No Such Account
|
|
|
|
155
|
BHAPUR
|
OR-22-010-014-006/12498
(BAUNSABATI)
|
2422010000NRG23200620220157223
|
22/07/2022
|
Lakshman Behera
|
2422010WL0008214
|
Lakshman Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196223
|
No Such Account
|
|
|
|
156
|
BHAPUR
|
OR-22-010-014-006/12508
(BAUNSABATI)
|
2422010000NRG23200620220157224
|
22/07/2022
|
PRAKAS DHALA
|
2422010WL0008214
|
PRAKAS DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196211
|
No Such Account
|
|
|
|
157
|
BHAPUR
|
OR-22-010-014-006/12550
(BAUNSABATI)
|
2422010000NRG23200620220157225
|
22/07/2022
|
FAKIR ROUT
|
2422010WL0008214
|
FAKIR ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196228
|
No Such Account
|
|
|
|
158
|
BHAPUR
|
OR-22-010-014-006/12565
(BAUNSABATI)
|
2422010000NRG23200620220157226
|
22/07/2022
|
TILOTTAMA DHOL
|
2422010WL0008214
|
TILOTTAMA DHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196219
|
No Such Account
|
|
|
|
159
|
BHAPUR
|
OR-22-010-014-006/26383
(BAUNSABATI)
|
2422010000NRG23200620220157227
|
22/07/2022
|
BIBHUTI ROUT
|
2422010WL0008214
|
BIBHUTI ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196212
|
No Such Account
|
|
|
|
160
|
BHAPUR
|
OR-22-010-014-006/26462
(BAUNSABATI)
|
2422010000NRG23200620220157228
|
22/07/2022
|
Rabindra Behera
|
2422010WL0008214
|
Rabindra Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196215
|
No Such Account
|
|
|
|
161
|
BHAPUR
|
OR-22-010-014-006/26497
(BAUNSABATI)
|
2422010000NRG23200620220157229
|
22/07/2022
|
MANA GOBINDA DHAL
|
2422010WL0008214
|
MANA GOBINDA DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196217
|
No Such Account
|
|
|
|
162
|
BHAPUR
|
OR-22-010-014-006/26497
(BAUNSABATI)
|
2422010000NRG23200620220157230
|
22/07/2022
|
SRADHA NJALI DHAL
|
2422010WL0008214
|
SRADHA NJALI DHAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196218
|
No Such Account
|
|
|
|
163
|
BHAPUR
|
OR-22-010-014-006/26528
(BAUNSABATI)
|
2422010000NRG23200620220157231
|
22/07/2022
|
SULOCHANA SAMAL
|
2422010WL0008214
|
SULOCHANA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
164
|
BHAPUR
|
OR-22-010-005-004/18584
(BAGHUAPALLI)
|
2422010000NRG23020620220091141
|
22/07/2022
|
SADASIB PRADHAN
|
2422010WL0005615
|
SADASIB PRADHAN
|
00354
|
PUNB0498400
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196242
|
|
SADASIB PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
165
|
BHAPUR
|
OR-22-010-006-001/4050
(BHAGABANPUR)
|
2422010000NRG23170620220147814
|
22/07/2022
|
RASHAMITA SAHOO
|
2422010WL0007875
|
RASHAMITA SAHOO
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196243
|
|
MRS RASMITA SAHOO
|
()
|
|
166
|
BHAPUR
|
OR-22-010-006-005/4423
(BHAGABANPUR)
|
2422010000NRG23020620220091131
|
22/07/2022
|
GOLAP PRADHAN
|
2422010WL0005615
|
GOLAP PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196258
|
|
MRS GOLAP DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
167
|
BHAPUR
|
OR-22-010-004-001/26463
(GOLAPAKHARI)
|
2422010000NRG23260520220066715
|
22/07/2022
|
GADADHAR BARAD
|
2422010WL0004534
|
GADADHAR BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196245
|
|
MRS LABANI BARAD
|
()
|
|
168
|
BHAPUR
|
OR-22-010-004-001/26463
(GOLAPAKHARI)
|
2422010000NRG23260520220066716
|
22/07/2022
|
GADADHAR BARAD
|
2422010WL0004534
|
GADADHAR BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196246
|
|
MRS LABANI BARAD
|
()
|
|
169
|
BHAPUR
|
OR-22-010-004-001/63
(GOLAPAKHARI)
|
2422010000NRG23260520220066717
|
22/07/2022
|
RAJANI BARAD
|
2422010WL0004534
|
RAJANI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196247
|
|
MRS RAJANI BARAD
|
()
|
|
170
|
BHAPUR
|
OR-22-010-004-001/63
(GOLAPAKHARI)
|
2422010000NRG23260520220066718
|
22/07/2022
|
RAJANI BARAD
|
2422010WL0004534
|
RAJANI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196248
|
|
MRS RAJANI BARAD
|
()
|
|
171
|
BHAPUR
|
OR-22-010-004-001/63
(GOLAPAKHARI)
|
2422010000NRG23020620220091129
|
22/07/2022
|
RAJANI BARAD
|
2422010WL0005615
|
RAJANI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196249
|
|
MRS RAJANI BARAD
|
()
|
|
172
|
BHAPUR
|
OR-22-010-004-001/63
(GOLAPAKHARI)
|
2422010000NRG23020620220091130
|
22/07/2022
|
RAJANI BARAD
|
2422010WL0005615
|
RAJANI BARAD
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196250
|
|
MRS RAJANI BARAD
|
()
|
|
173
|
BHAPUR
|
OR-22-010-004-004/236
(GOLAPAKHARI)
|
2422010000NRG23090620220118059
|
22/07/2022
|
SUMANT KU. PARIDA
|
2422010WL0006673
|
SUMANT KU. PARIDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196244
|
|
MR SUMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
174
|
BHAPUR
|
OR-22-010-004-005/439
(GOLAPAKHARI)
|
2422010000NRG23090620220118050
|
22/07/2022
|
DUKHISHYAM NIKAP
|
2422010WL0006672
|
DUKHISHYAM NIKAP
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196252
|
|
MR DUKHISHYAM NIKAP
|
()
|
|
175
|
BHAPUR
|
OR-22-010-004-005/439
(GOLAPAKHARI)
|
2422010000NRG23170620220148687
|
22/07/2022
|
DUKHISHYAM NIKAP
|
2422010WL0007885
|
DUKHISHYAM NIKAP
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196251
|
|
MR DUKHISHYAM NIKAP
|
()
|
|
176
|
BHAPUR
|
OR-22-010-004-005/692
(GOLAPAKHARI)
|
2422010000NRG23020620220091140
|
22/07/2022
|
BHARAT SAHOO
|
2422010WL0005615
|
BHARAT SAHOO
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196253
|
|
MR BHARAT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
177
|
BHAPUR
|
OR-22-010-006-001/26452
(BHAGABANPUR)
|
2422010000NRG23020620220091144
|
22/07/2022
|
NABAKISHOR NAYAK
|
2422010WL0005615
|
NABAKISHOR NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196254
|
No Such Account
|
|
|
|
178
|
BHAPUR
|
OR-22-010-006-001/26452
(BHAGABANPUR)
|
2422010000NRG23170620220147812
|
22/07/2022
|
NABAKISHOR NAYAK
|
2422010WL0007875
|
NABAKISHOR NAYAK
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196256
|
|
NABAKISHOR NAYAK
|
()
|
|
179
|
BHAPUR
|
OR-22-010-006-001/4050
(BHAGABANPUR)
|
2422010000NRG23020620220091146
|
22/07/2022
|
RASHAMITA SAHOO
|
2422010WL0005615
|
RASHAMITA SAHOO
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196255
|
No Such Account
|
|
|
|
180
|
BHAPUR
|
OR-22-010-006-002/4148
(BHAGABANPUR)
|
2422010000NRG23090620220117930
|
22/07/2022
|
Uttam pradhan
|
2422010WL0006654
|
Uttam pradhan
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232196257
|
|
UTAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
181
|
BHAPUR
|
OR-22-010-003-001/26305
(KARABARA)
|
2422010000NRG23170620220148684
|
22/07/2022
|
SUMITRA BHOLA
|
2422010WL0007885
|
SUMITRA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196195
|
No Such Account
|
|
|
|
182
|
BHAPUR
|
OR-22-010-003-004/26246
(KARABARA)
|
2422010000NRG23170620220147815
|
22/07/2022
|
SAMIRA KUMAR ROUT
|
2422010WL0007875
|
SAMIRA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196198
|
|
SAMIRA KUMAR ROUT
|
()
|
|
183
|
BHAPUR
|
OR-22-010-003-004/262461
(KARABARA)
|
2422010000NRG23200620220157349
|
22/07/2022
|
PABITRA ROUT
|
2422010WL0008221
|
PABITRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196262
|
No Such Account
|
|
|
|
184
|
BHAPUR
|
OR-22-010-003-004/262461
(KARABARA)
|
2422010000NRG23230620220167107
|
22/07/2022
|
PABITRA ROUT
|
2422010WL0008680
|
PABITRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196197
|
No Such Account
|
|
|
|
185
|
BHAPUR
|
OR-22-010-003-004/26300
(KARABARA)
|
2422010000NRG23210620220159237
|
22/07/2022
|
SUSHAMA ROUT
|
2422010WL0008310
|
SUSHAMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196196
|
No Such Account
|
|
|
|
186
|
BHAPUR
|
OR-22-010-003-004/26300
(KARABARA)
|
2422010000NRG23170620220147810
|
22/07/2022
|
SUSHAMA ROUT
|
2422010WL0007875
|
SUSHAMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196189
|
No Such Account
|
|
|
|
187
|
BHAPUR
|
OR-22-010-003-004/26330
(KARABARA)
|
2422010000NRG23170620220147816
|
22/07/2022
|
PRAMOD SAHU
|
2422010WL0007875
|
PRAMOD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196199
|
No Such Account
|
|
|
|
188
|
BHAPUR
|
OR-22-010-004-001/142
(GOLAPAKHARI)
|
2422010000NRG23170620220147811
|
22/07/2022
|
FAKIR CHARAN BARAD
|
2422010WL0007875
|
FAKIR CHARAN BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196191
|
No Such Account
|
|
|
|
189
|
BHAPUR
|
OR-22-010-004-001/142
(GOLAPAKHARI)
|
2422010000NRG23020620220091138
|
22/07/2022
|
FAKIR CHARAN BARAD
|
2422010WL0005615
|
FAKIR CHARAN BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196190
|
No Such Account
|
|
|
|
190
|
BHAPUR
|
OR-22-010-004-005/700
(GOLAPAKHARI)
|
2422010000NRG23170620220148692
|
22/07/2022
|
BABU
|
2422010WL0007885
|
BABU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196194
|
No Such Account
|
|
|
|
191
|
BHAPUR
|
OR-22-010-005-004/875777
(BAGHUAPALLI)
|
2422010000NRG23020620220091143
|
22/07/2022
|
SAROJ KUMAR PRADHAN
|
2422010WL0005615
|
SAROJ KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196208
|
No Such Account
|
|
|
|
192
|
BHAPUR
|
OR-22-010-009-002/22676
(RAKAMA)
|
2422010000NRG23170620220147807
|
22/07/2022
|
NALINI SUKAL
|
2422010WL0007875
|
NALINI SUKAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196192
|
|
NALINI SUKAL
|
()
|
|
193
|
BHAPUR
|
OR-22-010-009-002/22676
(RAKAMA)
|
2422010000NRG23230620220167109
|
22/07/2022
|
NALINI SUKAL
|
2422010WL0008680
|
NALINI SUKAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232196193
|
|
NALINI SUKAL
|
()
|
|
194
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23210620220159207
|
22/07/2022
|
KAMALA SAHU
|
2422010WL0008310
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196207
|
No Such Account
|
|
|
|
195
|
BHAPUR
|
OR-22-010-010-001/22200
(PATHARACHAKADA)
|
2422010000NRG23210620220159214
|
22/07/2022
|
KAMALA SAHU
|
2422010WL0008310
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196206
|
No Such Account
|
|
|
|
196
|
BHAPUR
|
OR-22-010-010-001/28135
(PATHARACHAKADA)
|
2422010000NRG23210620220159212
|
22/07/2022
|
BAIDHAR DALUA
|
2422010WL0008310
|
BAIDHAR DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196202
|
No Such Account
|
|
|
|
197
|
BHAPUR
|
OR-22-010-010-001/28135
(PATHARACHAKADA)
|
2422010000NRG23210620220159204
|
22/07/2022
|
BAIDHAR DALUA
|
2422010WL0008310
|
BAIDHAR DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196203
|
No Such Account
|
|
|
|
198
|
BHAPUR
|
OR-22-010-010-001/28136
(PATHARACHAKADA)
|
2422010000NRG23210620220159213
|
22/07/2022
|
KALANDI DALUA
|
2422010WL0008310
|
KALANDI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196205
|
No Such Account
|
|
|
|
199
|
BHAPUR
|
OR-22-010-010-001/28136
(PATHARACHAKADA)
|
2422010000NRG23210620220159208
|
22/07/2022
|
KALANDI DALUA
|
2422010WL0008310
|
KALANDI DALUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196204
|
No Such Account
|
|
|
|
200
|
BHAPUR
|
OR-22-010-010-001/28268
(PATHARACHAKADA)
|
2422010000NRG23210620220159215
|
22/07/2022
|
JHUNU PRADHAN
|
2422010WL0008310
|
JHUNU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196201
|
No Such Account
|
|
|
|
201
|
BHAPUR
|
OR-22-010-010-001/28268
(PATHARACHAKADA)
|
2422010000NRG23210620220159205
|
22/07/2022
|
JHUNU PRADHAN
|
2422010WL0008310
|
JHUNU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232196200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267462
|
267462
|
|
|
|
|
|
|
|