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
|
BAHANAGA
|
OR-05-007-006-003/9223 (KHANTAPADA)
|
2405007000NRG20180920200531170
|
09/08/2023
|
RANJITA BEHERA
|
2405007WL111651
|
RANJITA BEHERA
|
00048
|
BKID0005350
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422538
|
No Such Account
|
|
|
2
|
BAHANAGA
|
OR-05-007-006-003/9223 (KHANTAPADA)
|
2405007000NRG20180920200531171
|
09/08/2023
|
RANJITA BEHERA
|
2405007WL111651
|
RANJITA BEHERA
|
00048
|
BKID0005350
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422539
|
No Such Account
|
|
|
3
|
BAHANAGA
|
OR-05-007-006-003/9223 (KHANTAPADA)
|
2405007000NRG20180920200531172
|
09/08/2023
|
RANJITA BEHERA
|
2405007WL111651
|
RANJITA BEHERA
|
00048
|
BKID0005350
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422540
|
No Such Account
|
|
|
4
|
BAHANAGA
|
OR-05-007-006-003/9223 (KHANTAPADA)
|
2405007000NRG20180920200531173
|
09/08/2023
|
RANJITA BEHERA
|
2405007WL111651
|
RANJITA BEHERA
|
00048
|
BKID0005350
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422537
|
No Such Account
|
|
|
5
|
BAHANAGA
|
OR-05-007-006-003/9223 (KHANTAPADA)
|
2405007000NRG20180920200531174
|
09/08/2023
|
RANJITA BEHERA
|
2405007WL111651
|
RANJITA BEHERA
|
00048
|
BKID0005350
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-005/4509 (KASABAJAYPUR)
|
2405007000NRG20111120200532827
|
09/08/2023
|
KAILASH MUDULI
|
2405007WL111832
|
KAILASH MUDULI
|
00415
|
SBIN0000016
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-003-007/33652 (DANDAHARIPUR)
|
2405007000NRG20290120210537349
|
09/08/2023
|
jayanti
|
2405007WL112446
|
jayanti
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422587
|
No Such Account
|
|
|
8
|
BAHANAGA
|
OR-05-007-007-005/4509 (KASABAJAYPUR)
|
2405007000NRG20220620210538019
|
09/08/2023
|
Mr. KAILASH MUDULI
|
2405007WL112611
|
Mr. KAILASH MUDULI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422586
|
No Such Account
|
|
|
9
|
BAHANAGA
|
OR-05-007-009-016/21486 (GOPALPUR)
|
2405007000NRG20111120200532818
|
09/08/2023
|
BAIKUNTHA PATRA
|
2405007WL111831
|
BAIKUNTHA PATRA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422581
|
No Such Account
|
|
|
10
|
BAHANAGA
|
OR-05-007-009-016/21486 (GOPALPUR)
|
2405007000NRG20111120200532819
|
09/08/2023
|
BAIKUNTHA PATRA
|
2405007WL111831
|
BAIKUNTHA PATRA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422582
|
No Such Account
|
|
|
11
|
BAHANAGA
|
OR-05-007-009-016/21486 (GOPALPUR)
|
2405007000NRG20111120200532820
|
09/08/2023
|
BAIKUNTHA PATRA
|
2405007WL111831
|
BAIKUNTHA PATRA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422583
|
No Such Account
|
|
|
12
|
BAHANAGA
|
OR-05-007-009-016/21486 (GOPALPUR)
|
2405007000NRG20111120200532821
|
09/08/2023
|
BAIKUNTHA PATRA
|
2405007WL111831
|
BAIKUNTHA PATRA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422584
|
No Such Account
|
|
|
13
|
BAHANAGA
|
OR-05-007-009-016/21486 (GOPALPUR)
|
2405007000NRG20111120200532822
|
09/08/2023
|
BAIKUNTHA PATRA
|
2405007WL111831
|
BAIKUNTHA PATRA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422585
|
No Such Account
|
|
|
14
|
BAHANAGA
|
OR-05-007-011-001/1473 (BARIPADA)
|
2405007000NRG20191120200533761
|
09/08/2023
|
Mr. BABULI MALIK
|
2405007WL111906
|
Mr. BABULI MALIK
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422589
|
No Such Account
|
|
|
15
|
BAHANAGA
|
OR-05-007-011-002/2247 (BARIPADA)
|
2405007000NRG20180920200531135
|
09/08/2023
|
Mr. SARASWATI SAHU
|
2405007WL111644
|
Mr. SARASWATI SAHU
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422602
|
No Such Account
|
|
|
16
|
BAHANAGA
|
OR-05-007-011-002/2247 (BARIPADA)
|
2405007000NRG20180920200531136
|
09/08/2023
|
Mr. SARASWATI SAHU
|
2405007WL111644
|
Mr. SARASWATI SAHU
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422603
|
No Such Account
|
|
|
17
|
BAHANAGA
|
OR-05-007-011-002/34065 (BARIPADA)
|
2405007000NRG20180920200531137
|
09/08/2023
|
KOUSHALYA BEHERA
|
2405007WL111644
|
KOUSHALYA BEHERA
|
00415
|
SBIN0006411
|
940
|
940
|
Rejected
|
30/08/2023
|
|
4968422597
|
Account closed
|
|
|
18
|
BAHANAGA
|
OR-05-007-011-002/34065 (BARIPADA)
|
2405007000NRG20180920200531138
|
09/08/2023
|
KOUSHALYA BEHERA
|
2405007WL111644
|
KOUSHALYA BEHERA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422595
|
Account closed
|
|
|
19
|
BAHANAGA
|
OR-05-007-011-002/34065 (BARIPADA)
|
2405007000NRG20180920200531139
|
09/08/2023
|
KOUSHALYA BEHERA
|
2405007WL111644
|
KOUSHALYA BEHERA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422596
|
Account closed
|
|
|
20
|
BAHANAGA
|
OR-05-007-011-006/2668 (BARIPADA)
|
2405007000NRG20180920200531140
|
09/08/2023
|
MR SRIKANTA MAJHI
|
2405007WL111644
|
MR SRIKANTA MAJHI
|
00415
|
SBIN0006411
|
752
|
752
|
Rejected
|
30/08/2023
|
|
4968422683
|
No Such Account
|
|
|
21
|
BAHANAGA
|
OR-05-007-011-006/2668 (BARIPADA)
|
2405007000NRG20180920200531141
|
09/08/2023
|
MR SRIKANTA MAJHI
|
2405007WL111644
|
MR SRIKANTA MAJHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422684
|
No Such Account
|
|
|
22
|
BAHANAGA
|
OR-05-007-011-006/32566 (BARIPADA)
|
2405007000NRG20111120200532815
|
09/08/2023
|
RAMACHANDRA MAJHI
|
2405007WL111829
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Processed
|
30/08/2023
|
|
4968422598
|
|
MR RAMACHANDRA MAJHI
|
()
|
23
|
BAHANAGA
|
OR-05-007-011-006/32566 (BARIPADA)
|
2405007000NRG20111120200532816
|
09/08/2023
|
RAMACHANDRA MAJHI
|
2405007WL111829
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Processed
|
30/08/2023
|
|
4968422599
|
|
MR RAMACHANDRA MAJHI
|
()
|
24
|
BAHANAGA
|
OR-05-007-011-009/2528 (BARIPADA)
|
2405007000NRG20180920200531142
|
09/08/2023
|
LOKANATH MALIK
|
2405007WL111644
|
LOKANATH MALIK
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422682
|
Account closed
|
|
|
25
|
BAHANAGA
|
OR-05-007-012-001/33926 (ARUHABAD)
|
2405007000NRG20230720200529737
|
09/08/2023
|
MANJULATA JENA
|
2405007WL111533
|
MANJULATA JENA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422679
|
No Such Account
|
|
|
26
|
BAHANAGA
|
OR-05-007-012-001/33926 (ARUHABAD)
|
2405007000NRG20230720200529738
|
09/08/2023
|
MANJULATA JENA
|
2405007WL111533
|
MANJULATA JENA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422678
|
No Such Account
|
|
|
27
|
BAHANAGA
|
OR-05-007-013-001/34011 (BISHNUPUR)
|
2405007000NRG20180920200531146
|
09/08/2023
|
Mr. KAMALAKANTA SETHI
|
2405007WL111645
|
Mr. KAMALAKANTA SETHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Processed
|
30/08/2023
|
|
4968422588
|
|
MR KAMALAKANTA SETHI
|
()
|
28
|
BAHANAGA
|
OR-05-007-016-001/27484 (AVANA)
|
2405007000NRG20180920200531128
|
09/08/2023
|
MADHUMATI PANDA
|
2405007WL111643
|
MADHUMATI PANDA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422609
|
No Such Account
|
|
|
29
|
BAHANAGA
|
OR-05-007-016-001/27484 (AVANA)
|
2405007000NRG20180920200531130
|
09/08/2023
|
MADHUMATI PANDA
|
2405007WL111643
|
MADHUMATI PANDA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422610
|
No Such Account
|
|
|
30
|
BAHANAGA
|
OR-05-007-016-001/27484 (AVANA)
|
2405007000NRG20180920200531132
|
09/08/2023
|
MADHUMATI PANDA
|
2405007WL111643
|
MADHUMATI PANDA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422608
|
No Such Account
|
|
|
31
|
BAHANAGA
|
OR-05-007-016-001/27484 (AVANA)
|
2405007000NRG20180920200531131
|
09/08/2023
|
MANAS RANJAN PANDA
|
2405007WL111643
|
MANAS RANJAN PANDA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422611
|
No Such Account
|
|
|
32
|
BAHANAGA
|
OR-05-007-016-001/27484 (AVANA)
|
2405007000NRG20180920200531129
|
09/08/2023
|
MANAS RANJAN PANDA
|
2405007WL111643
|
MANAS RANJAN PANDA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422612
|
No Such Account
|
|
|
33
|
BAHANAGA
|
OR-05-007-016-001/27484 (AVANA)
|
2405007000NRG20180920200531127
|
09/08/2023
|
MANAS RANJAN PANDA
|
2405007WL111643
|
MANAS RANJAN PANDA
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422613
|
No Such Account
|
|
|
34
|
BAHANAGA
|
OR-05-007-016-001/27510 (AVANA)
|
2405007000NRG20270120210537275
|
09/08/2023
|
GOLAK MAJHI
|
2405007WL112429
|
GOLAK MAJHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422604
|
No Such Account
|
|
|
35
|
BAHANAGA
|
OR-05-007-016-001/27510 (AVANA)
|
2405007000NRG20270120210537276
|
09/08/2023
|
GOLAK MAJHI
|
2405007WL112429
|
GOLAK MAJHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422605
|
No Such Account
|
|
|
36
|
BAHANAGA
|
OR-05-007-016-001/27510 (AVANA)
|
2405007000NRG20270120210537277
|
09/08/2023
|
GOLAK MAJHI
|
2405007WL112429
|
GOLAK MAJHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422606
|
No Such Account
|
|
|
37
|
BAHANAGA
|
OR-05-007-016-001/27510 (AVANA)
|
2405007000NRG20270120210537278
|
09/08/2023
|
GOLAK MAJHI
|
2405007WL112429
|
GOLAK MAJHI
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422607
|
No Such Account
|
|
|
38
|
BAHANAGA
|
OR-05-007-016-001/27512 (AVANA)
|
2405007000NRG20150920200531092
|
09/08/2023
|
Mrs. MALATI PATRA
|
2405007WL111640
|
Mrs. MALATI PATRA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422592
|
Account closed
|
|
|
39
|
BAHANAGA
|
OR-05-007-016-001/27512 (AVANA)
|
2405007000NRG20150920200531093
|
09/08/2023
|
Mrs. MALATI PATRA
|
2405007WL111640
|
Mrs. MALATI PATRA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422590
|
Account closed
|
|
|
40
|
BAHANAGA
|
OR-05-007-016-001/27512 (AVANA)
|
2405007000NRG20150920200531094
|
09/08/2023
|
Mrs. MALATI PATRA
|
2405007WL111640
|
Mrs. MALATI PATRA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422591
|
Account closed
|
|
|
41
|
BAHANAGA
|
OR-05-007-016-001/27521 (AVANA)
|
2405007000NRG20150920200531095
|
09/08/2023
|
Mr. LAXMIKANTA BISWAL
|
2405007WL111640
|
Mr. LAXMIKANTA BISWAL
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422680
|
No Such Account
|
|
|
42
|
BAHANAGA
|
OR-05-007-016-001/27521 (AVANA)
|
2405007000NRG20150920200531096
|
09/08/2023
|
Mr. LAXMIKANTA BISWAL
|
2405007WL111640
|
Mr. LAXMIKANTA BISWAL
|
00415
|
SBIN0006411
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422681
|
No Such Account
|
|
|
43
|
BAHANAGA
|
OR-05-007-016-003/13564 (AVANA)
|
2405007000NRG20010420200509217
|
09/08/2023
|
Mr. PRAMODA KUMAR PATRA
|
2405007WL110322
|
Mr. PRAMODA KUMAR PATRA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422593
|
Account closed
|
|
|
44
|
BAHANAGA
|
OR-05-007-016-003/13564 (AVANA)
|
2405007000NRG20010420200509219
|
09/08/2023
|
Mr. PRAMODA KUMAR PATRA
|
2405007WL110322
|
Mr. PRAMODA KUMAR PATRA
|
00415
|
SBIN0006411
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422594
|
Account closed
|
|
|
45
|
BAHANAGA
|
OR-05-007-017-001/32456 (KHARASAHAPUR)
|
2405007000NRG20180920200531175
|
09/08/2023
|
Mrs. SABITA MAJHI
|
2405007WL111652
|
Mrs. SABITA MAJHI
|
00415
|
SBIN0006411
|
752
|
752
|
Rejected
|
30/08/2023
|
|
4968422600
|
Account closed
|
|
|
46
|
BAHANAGA
|
OR-05-007-018-007/6900 (CHITTAL)
|
2405007000NRG20111120200532817
|
09/08/2023
|
Mrs. SANDHYA RANI SWAIN
|
2405007WL111830
|
Mrs. SANDHYA RANI SWAIN
|
00415
|
SBIN0006411
|
1316
|
1316
|
Processed
|
30/08/2023
|
|
4968422601
|
|
MRS SANDHYA RANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49256
|
49256
|
|
|
|
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-001-008/34353 (BAHANAGA)
|
2405007000NRG20111120200532814
|
09/08/2023
|
AVISEK ROUT
|
2405007WL111828
|
AVISEK ROUT
|
00415
|
SBIN0007980
|
376
|
376
|
Rejected
|
30/08/2023
|
|
4968422620
|
No Such Account
|
|
|
48
|
BAHANAGA
|
OR-05-007-002-001/33711 (PATHARPENTHA)
|
2405007000NRG20290220200406564
|
09/08/2023
|
SABATI MALIK
|
2405007WL097897
|
SABATI MALIK
|
00415
|
SBIN0007980
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422614
|
Account closed
|
|
|
49
|
BAHANAGA
|
OR-05-007-002-001/34128 (PATHARPENTHA)
|
2405007000NRG20290220200406565
|
09/08/2023
|
BHARATI MALIK
|
2405007WL097897
|
BHARATI MALIK
|
00415
|
SBIN0007980
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422619
|
Account closed
|
|
|
50
|
BAHANAGA
|
OR-05-007-003-006/30036 (DANDAHARIPUR)
|
2405007000NRG20290220200406527
|
09/08/2023
|
RATNAKAR SETHI
|
2405007WL097897
|
RATNAKAR SETHI
|
00415
|
SBIN0007980
|
1316
|
1316
|
Processed
|
30/08/2023
|
|
4968422677
|
|
MR RATNAKAR SETHI
|
()
|
51
|
BAHANAGA
|
OR-05-007-007-005/4341 (KASABAJAYPUR)
|
2405007000NRG20111120200532823
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
Mr. GAJENDRA MALIK
|
00415
|
SBIN0007980
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422616
|
Account closed
|
|
|
52
|
BAHANAGA
|
OR-05-007-007-005/4341 (KASABAJAYPUR)
|
2405007000NRG20111120200532824
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
Mr. GAJENDRA MALIK
|
00415
|
SBIN0007980
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422617
|
Account closed
|
|
|
53
|
BAHANAGA
|
OR-05-007-007-005/4341 (KASABAJAYPUR)
|
2405007000NRG20111120200532825
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
Mr. GAJENDRA MALIK
|
00415
|
SBIN0007980
|
376
|
376
|
Rejected
|
30/08/2023
|
|
4968422618
|
Account closed
|
|
|
54
|
BAHANAGA
|
OR-05-007-007-005/4341 (KASABAJAYPUR)
|
2405007000NRG20111120200532826
|
09/08/2023
|
Mr. GAJENDRA MALIK
|
2405007WL111832
|
Mr. GAJENDRA MALIK
|
00415
|
SBIN0007980
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422615
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
55
|
BAHANAGA
|
OR-05-007-004-006/119 (SAUD)
|
2405007000NRG20220620210538020
|
09/08/2023
|
Mrs. SWARNALATA ROUT
|
2405007WL112612
|
Mrs. SWARNALATA ROUT
|
00415
|
SBIN0012053
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422632
|
No Such Account
|
|
|
56
|
BAHANAGA
|
OR-05-007-008-007/26915 (PANAPANA)
|
2405007000NRG20180920200531189
|
09/08/2023
|
Mrs SHANTILATA ROUL
|
2405007WL111655
|
Mrs SHANTILATA ROUL
|
00415
|
SBIN0012053
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422674
|
|
MRS SHANTILATA ROUL
|
()
|
57
|
BAHANAGA
|
OR-05-007-009-013/34000 (GOPALPUR)
|
2405007000NRG20180920200531160
|
09/08/2023
|
Mr. NIRMAL CHANDRA JENA
|
2405007WL111648
|
Mr. NIRMAL CHANDRA JENA
|
00415
|
SBIN0012053
|
752
|
752
|
Rejected
|
30/08/2023
|
|
4968422621
|
No Such Account
|
|
|
58
|
BAHANAGA
|
OR-05-007-009-015/3440409 (GOPALPUR)
|
2405007000NRG20180920200531161
|
09/08/2023
|
SUMITRA BARIK
|
2405007WL111648
|
SUMITRA BARIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422626
|
Account closed
|
|
|
59
|
BAHANAGA
|
OR-05-007-009-015/3440409 (GOPALPUR)
|
2405007000NRG20180920200531162
|
09/08/2023
|
SUMITRA BARIK
|
2405007WL111648
|
SUMITRA BARIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422627
|
Account closed
|
|
|
60
|
BAHANAGA
|
OR-05-007-009-015/3440409 (GOPALPUR)
|
2405007000NRG20180920200531163
|
09/08/2023
|
SUMITRA BARIK
|
2405007WL111648
|
SUMITRA BARIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422628
|
Account closed
|
|
|
61
|
BAHANAGA
|
OR-05-007-009-015/3440409 (GOPALPUR)
|
2405007000NRG20180920200531164
|
09/08/2023
|
SUMITRA BARIK
|
2405007WL111648
|
SUMITRA BARIK
|
00415
|
SBIN0012053
|
940
|
940
|
Rejected
|
30/08/2023
|
|
4968422629
|
Account closed
|
|
|
62
|
BAHANAGA
|
OR-05-007-010-001/34088 (KALYANI)
|
2405007000NRG20180920200531165
|
09/08/2023
|
Mr. SUDHANSU JENA
|
2405007WL111649
|
Mr. SUDHANSU JENA
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422630
|
Account closed
|
|
|
63
|
BAHANAGA
|
OR-05-007-010-001/34088 (KALYANI)
|
2405007000NRG20180920200531166
|
09/08/2023
|
Mr. SUDHANSU JENA
|
2405007WL111649
|
Mr. SUDHANSU JENA
|
00415
|
SBIN0012053
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422631
|
Account closed
|
|
|
64
|
BAHANAGA
|
OR-05-007-010-004/33857 (KALYANI)
|
2405007000NRG20230520210537809
|
09/08/2023
|
RATIKANT MAHALIK
|
2405007WL112571
|
RATIKANT MAHALIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422622
|
No Such Account
|
|
|
65
|
BAHANAGA
|
OR-05-007-010-004/33857 (KALYANI)
|
2405007000NRG20230520210537810
|
09/08/2023
|
RATIKANT MAHALIK
|
2405007WL112571
|
RATIKANT MAHALIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422623
|
No Such Account
|
|
|
66
|
BAHANAGA
|
OR-05-007-010-004/33857 (KALYANI)
|
2405007000NRG20230520210537811
|
09/08/2023
|
RATIKANT MAHALIK
|
2405007WL112571
|
RATIKANT MAHALIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422624
|
No Such Account
|
|
|
67
|
BAHANAGA
|
OR-05-007-010-005/34269 (KALYANI)
|
2405007000NRG20230520210537812
|
09/08/2023
|
Karttikachandra Behera
|
2405007WL112571
|
Karttikachandra Behera
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422625
|
No Such Account
|
|
|
68
|
BAHANAGA
|
OR-05-007-010-005/34406 (KALYANI)
|
2405007000NRG20180920200531183
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
Mrs. SUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422635
|
No Such Account
|
|
|
69
|
BAHANAGA
|
OR-05-007-010-005/34406 (KALYANI)
|
2405007000NRG20180920200531184
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
Mrs. SUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422636
|
No Such Account
|
|
|
70
|
BAHANAGA
|
OR-05-007-010-005/34406 (KALYANI)
|
2405007000NRG20180920200531185
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
Mrs. SUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422637
|
No Such Account
|
|
|
71
|
BAHANAGA
|
OR-05-007-010-005/34406 (KALYANI)
|
2405007000NRG20180920200531186
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
Mrs. SUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422633
|
No Such Account
|
|
|
72
|
BAHANAGA
|
OR-05-007-010-005/34406 (KALYANI)
|
2405007000NRG20180920200531187
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
Mrs. SUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422634
|
No Such Account
|
|
|
73
|
BAHANAGA
|
OR-05-007-010-005/34406 (KALYANI)
|
2405007000NRG20180920200531188
|
09/08/2023
|
Mrs. SUBHADRA MAHALIK
|
2405007WL111654
|
Mrs. SUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
188
|
188
|
Rejected
|
30/08/2023
|
|
4968422638
|
No Such Account
|
|
|
74
|
BAHANAGA
|
OR-05-007-014-001/13377 (SAHASPURA)
|
2405007000NRG20111120200532831
|
09/08/2023
|
MIR FIRUZ SAHA
|
2405007WL111834
|
MIR FIRUZ SAHA
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422673
|
No Such Account
|
|
|
75
|
BAHANAGA
|
OR-05-007-014-001/13377 (SAHASPURA)
|
2405007000NRG20111120200532832
|
09/08/2023
|
MIR FIRUZ SAHA
|
2405007WL111834
|
MIR FIRUZ SAHA
|
00415
|
SBIN0012053
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422672
|
No Such Account
|
|
|
76
|
BAHANAGA
|
OR-05-007-015-001/32707 (ANJI)
|
2405007000NRG20230720200529727
|
09/08/2023
|
MALATI NAYAK
|
2405007WL111532
|
MALATI NAYAK
|
00415
|
SBIN0012053
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422676
|
No Such Account
|
|
|
77
|
BAHANAGA
|
OR-05-007-015-001/32707 (ANJI)
|
2405007000NRG20230720200529728
|
09/08/2023
|
MALATI NAYAK
|
2405007WL111532
|
MALATI NAYAK
|
00415
|
SBIN0012053
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26696
|
26696
|
|
|
|
|
|
|
|
78
|
BAHANAGA
|
OR-05-007-007-012/3881 (KASABAJAYPUR)
|
2405007000NRG20010420200509206
|
09/08/2023
|
Mr. LAXMIDHAR SATAPATHY
|
2405007WL110322
|
Mr. LAXMIDHAR SATAPATHY
|
00415
|
SBIN0013582
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422671
|
|
MR LAXMIDHAR SATAPATHY
|
()
|
79
|
BAHANAGA
|
OR-05-007-008-009/10054 (PANAPANA)
|
2405007000NRG20010420200509207
|
09/08/2023
|
Mrs. SUMATI MALLICK
|
2405007WL110322
|
Mrs. SUMATI MALLICK
|
00415
|
SBIN0013582
|
940
|
940
|
Processed
|
30/08/2023
|
|
4968422639
|
|
MRS SUMATI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
80
|
BAHANAGA
|
OR-05-007-001-001/18426 (BAHANAGA)
|
2405007000NRG20060420200512779
|
09/08/2023
|
SANTILATA DALEI
|
2405007WL110851
|
SANTILATA DALEI
|
00462
|
UCBA0000860
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422649
|
No Such Account
|
|
|
81
|
BAHANAGA
|
OR-05-007-001-001/18426 (BAHANAGA)
|
2405007000NRG20060420200512780
|
09/08/2023
|
SANTILATA DALEI
|
2405007WL110851
|
SANTILATA DALEI
|
00462
|
UCBA0000860
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422650
|
No Such Account
|
|
|
82
|
BAHANAGA
|
OR-05-007-001-007/17826 (BAHANAGA)
|
2405007000NRG20150920200531101
|
09/08/2023
|
MAROJINI MAJHI
|
2405007WL111641
|
MAROJINI MAJHI
|
00462
|
UCBA0000860
|
940
|
940
|
Processed
|
30/08/2023
|
|
4968422656
|
|
MAROJINI MAJHI
|
()
|
83
|
BAHANAGA
|
OR-05-007-001-007/17826 (BAHANAGA)
|
2405007000NRG20150920200531102
|
09/08/2023
|
MAROJINI MAJHI
|
2405007WL111641
|
MAROJINI MAJHI
|
00462
|
UCBA0000860
|
376
|
376
|
Processed
|
30/08/2023
|
|
4968422657
|
|
MAROJINI MAJHI
|
()
|
84
|
BAHANAGA
|
OR-05-007-001-007/17826 (BAHANAGA)
|
2405007000NRG20150920200531103
|
09/08/2023
|
MAROJINI MAJHI
|
2405007WL111641
|
MAROJINI MAJHI
|
00462
|
UCBA0000860
|
752
|
752
|
Processed
|
30/08/2023
|
|
4968422654
|
|
MAROJINI MAJHI
|
()
|
85
|
BAHANAGA
|
OR-05-007-001-007/17826 (BAHANAGA)
|
2405007000NRG20150920200531104
|
09/08/2023
|
MAROJINI MAJHI
|
2405007WL111641
|
MAROJINI MAJHI
|
00462
|
UCBA0000860
|
940
|
940
|
Processed
|
30/08/2023
|
|
4968422655
|
|
MAROJINI MAJHI
|
()
|
86
|
BAHANAGA
|
OR-05-007-001-008/34353 (BAHANAGA)
|
2405007000NRG20150920200531105
|
09/08/2023
|
KRISHNALUMARIKA ROUT
|
2405007WL111641
|
KRISHNALUMARIKA ROUT
|
00462
|
UCBA0000860
|
376
|
376
|
Rejected
|
30/08/2023
|
|
4968422648
|
No Such Account
|
|
|
87
|
BAHANAGA
|
OR-05-007-002-001/34128 (PATHARPENTHA)
|
2405007000NRG20280120210537332
|
09/08/2023
|
BHARATI MALIK
|
2405007WL112443
|
BHARATI MALIK
|
00462
|
UCBA0000860
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422651
|
No Such Account
|
|
|
88
|
BAHANAGA
|
OR-05-007-002-001/34128 (PATHARPENTHA)
|
2405007000NRG20280120210537333
|
09/08/2023
|
BHARATI MALIK
|
2405007WL112443
|
BHARATI MALIK
|
00462
|
UCBA0000860
|
752
|
752
|
Rejected
|
30/08/2023
|
|
4968422652
|
No Such Account
|
|
|
89
|
BAHANAGA
|
OR-05-007-002-001/34128 (PATHARPENTHA)
|
2405007000NRG20280120210537334
|
09/08/2023
|
BHARATI MALIK
|
2405007WL112443
|
BHARATI MALIK
|
00462
|
UCBA0000860
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422653
|
No Such Account
|
|
|
90
|
BAHANAGA
|
OR-05-007-002-002/3198 (PATHARPENTHA)
|
2405007000NRG20180920200531202
|
09/08/2023
|
BIDYADHARA MALIK
|
2405007WL111657
|
BIDYADHARA MALIK
|
00462
|
UCBA0000860
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422640
|
No Such Account
|
|
|
91
|
BAHANAGA
|
OR-05-007-002-002/34241 (PATHARPENTHA)
|
2405007000NRG20180920200531203
|
09/08/2023
|
KAUSALYA MALIK
|
2405007WL111657
|
KAUSALYA MALIK
|
00462
|
UCBA0000860
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422645
|
No Such Account
|
|
|
92
|
BAHANAGA
|
OR-05-007-002-002/34241 (PATHARPENTHA)
|
2405007000NRG20180920200531204
|
09/08/2023
|
KAUSALYA MALIK
|
2405007WL111657
|
KAUSALYA MALIK
|
00462
|
UCBA0000860
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422641
|
No Such Account
|
|
|
93
|
BAHANAGA
|
OR-05-007-002-002/34241 (PATHARPENTHA)
|
2405007000NRG20180920200531205
|
09/08/2023
|
KAUSALYA MALIK
|
2405007WL111657
|
KAUSALYA MALIK
|
00462
|
UCBA0000860
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422642
|
No Such Account
|
|
|
94
|
BAHANAGA
|
OR-05-007-002-002/34241 (PATHARPENTHA)
|
2405007000NRG20180920200531206
|
09/08/2023
|
KAUSALYA MALIK
|
2405007WL111657
|
KAUSALYA MALIK
|
00462
|
UCBA0000860
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422643
|
No Such Account
|
|
|
95
|
BAHANAGA
|
OR-05-007-002-002/34241 (PATHARPENTHA)
|
2405007000NRG20180920200531207
|
09/08/2023
|
KAUSALYA MALIK
|
2405007WL111657
|
KAUSALYA MALIK
|
00462
|
UCBA0000860
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422644
|
No Such Account
|
|
|
96
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20180920200531208
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL111657
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422663
|
No Such Account
|
|
|
97
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20060420200512781
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL110851
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422670
|
No Such Account
|
|
|
98
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20060420200512782
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL110851
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422669
|
No Such Account
|
|
|
99
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20060420200512783
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL110851
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422668
|
No Such Account
|
|
|
100
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20060420200512784
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL110851
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422667
|
No Such Account
|
|
|
101
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20060420200512785
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL110851
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422666
|
No Such Account
|
|
|
102
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20060420200512786
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL110851
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
376
|
376
|
Rejected
|
30/08/2023
|
|
4968422665
|
No Such Account
|
|
|
103
|
BAHANAGA
|
OR-05-007-002-004/34176 (PATHARPENTHA)
|
2405007000NRG20060420200512787
|
09/08/2023
|
DAMAYANTI MALIK
|
2405007WL110851
|
DAMAYANTI MALIK
|
00462
|
UCBA0000860
|
188
|
188
|
Rejected
|
30/08/2023
|
|
4968422664
|
No Such Account
|
|
|
104
|
BAHANAGA
|
OR-05-007-007-011/4125 (KASABAJAYPUR)
|
2405007000NRG20180920200531169
|
09/08/2023
|
MR BHIKARI PATRA
|
2405007WL111650
|
MR BHIKARI PATRA
|
00462
|
UCBA0000860
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422658
|
No Such Account
|
|
|
105
|
BAHANAGA
|
OR-05-007-008-008/33374 (PANAPANA)
|
2405007000NRG20180920200531190
|
09/08/2023
|
AKSHAYA SAMAL
|
2405007WL111655
|
AKSHAYA SAMAL
|
00462
|
UCBA0000860
|
930
|
930
|
Rejected
|
30/08/2023
|
|
4968422646
|
No Such Account
|
|
|
106
|
BAHANAGA
|
OR-05-007-008-008/33374 (PANAPANA)
|
2405007000NRG20180920200531191
|
09/08/2023
|
AKSHAYA SAMAL
|
2405007WL111655
|
AKSHAYA SAMAL
|
00462
|
UCBA0000860
|
1302
|
1302
|
Rejected
|
30/08/2023
|
|
4968422647
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23288
|
23288
|
|
|
|
|
|
|
|
107
|
BAHANAGA
|
OR-05-007-009-003/21232 (GOPALPUR)
|
2405007000NRG20180920200531192
|
09/08/2023
|
SRUSTIDHAR BISWAL
|
2405007WL111656
|
SRUSTIDHAR BISWAL
|
00462
|
UCBA0001162
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422662
|
No Such Account
|
|
|
108
|
BAHANAGA
|
OR-05-007-009-003/21232 (GOPALPUR)
|
2405007000NRG20060420200512788
|
09/08/2023
|
SRUSTIDHAR BISWAL
|
2405007WL110851
|
SRUSTIDHAR BISWAL
|
00462
|
UCBA0001162
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422661
|
No Such Account
|
|
|
109
|
BAHANAGA
|
OR-05-007-011-001/34321 (BARIPADA)
|
2405007000NRG20180920200531133
|
09/08/2023
|
SHASIKANTA DALEI
|
2405007WL111644
|
SHASIKANTA DALEI
|
00462
|
UCBA0001162
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422659
|
No Such Account
|
|
|
110
|
BAHANAGA
|
OR-05-007-011-001/34321 (BARIPADA)
|
2405007000NRG20180920200531134
|
09/08/2023
|
SHASIKANTA DALEI
|
2405007WL111644
|
SHASIKANTA DALEI
|
00462
|
UCBA0001162
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
111
|
BAHANAGA
|
OR-05-007-003-003/34090 (DANDAHARIPUR)
|
2405007000NRG20180920200531148
|
09/08/2023
|
MR ISWAR NAYAK
|
2405007WL111647
|
MR ISWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422578
|
No Such Account
|
|
|
112
|
BAHANAGA
|
OR-05-007-003-004/34381 (DANDAHARIPUR)
|
2405007000NRG20180920200531149
|
09/08/2023
|
MR SUDARSHAN MAHANNA
|
2405007WL111647
|
MR SUDARSHAN MAHANNA
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422579
|
No Such Account
|
|
|
113
|
BAHANAGA
|
OR-05-007-003-006/34264 (DANDAHARIPUR)
|
2405007000NRG20180920200531150
|
09/08/2023
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
MRS SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422574
|
No Such Account
|
|
|
114
|
BAHANAGA
|
OR-05-007-003-006/34264 (DANDAHARIPUR)
|
2405007000NRG20180920200531151
|
09/08/2023
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
MRS SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422575
|
No Such Account
|
|
|
115
|
BAHANAGA
|
OR-05-007-003-006/34264 (DANDAHARIPUR)
|
2405007000NRG20180920200531152
|
09/08/2023
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
MRS SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422576
|
No Such Account
|
|
|
116
|
BAHANAGA
|
OR-05-007-003-006/34264 (DANDAHARIPUR)
|
2405007000NRG20180920200531153
|
09/08/2023
|
MRS SARASWATI NAYAK
|
2405007WL111647
|
MRS SARASWATI NAYAK
|
00654
|
IOBA0ROGB01
|
564
|
564
|
Rejected
|
30/08/2023
|
|
4968422577
|
No Such Account
|
|
|
117
|
BAHANAGA
|
OR-05-007-006-005/33696 (KHANTAPADA)
|
2405007000NRG20110520200525585
|
09/08/2023
|
MUKTIKANTA DAS
|
2405007WL111311
|
MUKTIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422542
|
|
MUKTIKANTA DAS
|
()
|
118
|
BAHANAGA
|
OR-05-007-015-001/15671 (ANJI)
|
2405007000NRG20230720200529715
|
09/08/2023
|
BUDHIRAM PAL
|
2405007WL111532
|
BUDHIRAM PAL
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422555
|
Account closed
|
|
|
119
|
BAHANAGA
|
OR-05-007-015-001/15671 (ANJI)
|
2405007000NRG20230720200529716
|
09/08/2023
|
BUDHIRAM PAL
|
2405007WL111532
|
BUDHIRAM PAL
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422556
|
Account closed
|
|
|
120
|
BAHANAGA
|
OR-05-007-015-001/15671 (ANJI)
|
2405007000NRG20230720200529717
|
09/08/2023
|
BUDHIRAM PAL
|
2405007WL111532
|
BUDHIRAM PAL
|
00654
|
IOBA0ROGB01
|
752
|
752
|
Rejected
|
30/08/2023
|
|
4968422557
|
Account closed
|
|
|
121
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529718
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422565
|
No Such Account
|
|
|
122
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529719
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422566
|
No Such Account
|
|
|
123
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529720
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
940
|
940
|
Rejected
|
30/08/2023
|
|
4968422571
|
No Such Account
|
|
|
124
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529721
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422572
|
No Such Account
|
|
|
125
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529722
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422573
|
No Such Account
|
|
|
126
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529723
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422567
|
No Such Account
|
|
|
127
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529724
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422568
|
No Such Account
|
|
|
128
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529725
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422569
|
No Such Account
|
|
|
129
|
BAHANAGA
|
OR-05-007-015-001/16031 (ANJI)
|
2405007000NRG20230720200529726
|
09/08/2023
|
MRS BASANTI NAYAK
|
2405007WL111532
|
MRS BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422570
|
No Such Account
|
|
|
130
|
BAHANAGA
|
OR-05-007-015-003/15508 (ANJI)
|
2405007000NRG20110520200525579
|
09/08/2023
|
LAMBODAR BEHERA
|
2405007WL111311
|
LAMBODAR BEHERA
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422558
|
Account closed
|
|
|
131
|
BAHANAGA
|
OR-05-007-015-003/15550 (ANJI)
|
2405007000NRG20110520200525572
|
09/08/2023
|
SUDARSAN DALEI
|
2405007WL111311
|
SUDARSAN DALEI
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422553
|
|
SUDARSAN DALEI
|
()
|
132
|
BAHANAGA
|
OR-05-007-015-003/15550 (ANJI)
|
2405007000NRG20110520200525573
|
09/08/2023
|
SUDARSAN DALEI
|
2405007WL111311
|
SUDARSAN DALEI
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422552
|
|
SUDARSAN DALEI
|
()
|
133
|
BAHANAGA
|
OR-05-007-015-003/15554 (ANJI)
|
2405007000NRG20110520200525580
|
09/08/2023
|
BHARAT CHANDRA BEHERA
|
2405007WL111311
|
BHARAT CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422554
|
|
BHARAT CHANDRA BEHERA
|
()
|
134
|
BAHANAGA
|
OR-05-007-015-003/15560 (ANJI)
|
2405007000NRG20110520200525581
|
09/08/2023
|
RABINDRA BEHERA
|
2405007WL111311
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422559
|
|
RABINDRA BEHERA
|
()
|
135
|
BAHANAGA
|
OR-05-007-015-003/15609 (ANJI)
|
2405007000NRG20110520200525578
|
09/08/2023
|
BHAGIRATHI PANIGRAHI
|
2405007WL111311
|
BHAGIRATHI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422564
|
Account closed
|
|
|
136
|
BAHANAGA
|
OR-05-007-015-003/15637 (ANJI)
|
2405007000NRG20110520200525574
|
09/08/2023
|
KALANDI CHANRAN PANIGRAHI
|
2405007WL111311
|
KALANDI CHANRAN PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422560
|
|
KALANDI CHANRAN PANIGRAHI
|
()
|
137
|
BAHANAGA
|
OR-05-007-015-003/15637 (ANJI)
|
2405007000NRG20110520200525575
|
09/08/2023
|
KALANDI CHANRAN PANIGRAHI
|
2405007WL111311
|
KALANDI CHANRAN PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422561
|
|
KALANDI CHANRAN PANIGRAHI
|
()
|
138
|
BAHANAGA
|
OR-05-007-015-003/30631 (ANJI)
|
2405007000NRG20110520200525576
|
09/08/2023
|
PRASANTA KUMAR PANIGRAHI
|
2405007WL111311
|
PRASANTA KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422551
|
|
PRASANTA KUMAR PANIGRAHI
|
()
|
139
|
BAHANAGA
|
OR-05-007-015-003/30631 (ANJI)
|
2405007000NRG20110520200525577
|
09/08/2023
|
PRASANTA KUMAR PANIGRAHI
|
2405007WL111311
|
PRASANTA KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422550
|
|
PRASANTA KUMAR PANIGRAHI
|
()
|
140
|
BAHANAGA
|
OR-05-007-015-004/15909 (ANJI)
|
2405007000NRG20110520200525582
|
09/08/2023
|
SUBASH CHANDRA PARIDA
|
2405007WL111311
|
SUBASH CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Processed
|
30/08/2023
|
|
4968422562
|
|
SUBASH CHANDRA PARIDA
|
()
|
141
|
BAHANAGA
|
OR-05-007-015-004/15909 (ANJI)
|
2405007000NRG20110520200525583
|
09/08/2023
|
SUBASH CHANDRA PARIDA
|
2405007WL111311
|
SUBASH CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Processed
|
30/08/2023
|
|
4968422563
|
|
SUBASH CHANDRA PARIDA
|
()
|
142
|
BAHANAGA
|
OR-05-007-016-002/13406 (AVANA)
|
2405007000NRG20150920200531089
|
09/08/2023
|
BUDHIRAM MAJHI
|
2405007WL111640
|
BUDHIRAM MAJHI
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422544
|
Account closed
|
|
|
143
|
BAHANAGA
|
OR-05-007-016-002/13406 (AVANA)
|
2405007000NRG20150920200531090
|
09/08/2023
|
BUDHIRAM MAJHI
|
2405007WL111640
|
BUDHIRAM MAJHI
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422545
|
Account closed
|
|
|
144
|
BAHANAGA
|
OR-05-007-016-002/13406 (AVANA)
|
2405007000NRG20150920200531091
|
09/08/2023
|
BUDHIRAM MAJHI
|
2405007WL111640
|
BUDHIRAM MAJHI
|
00654
|
IOBA0ROGB01
|
940
|
940
|
Rejected
|
30/08/2023
|
|
4968422546
|
Account closed
|
|
|
145
|
BAHANAGA
|
OR-05-007-017-001/19975 (KHARASAHAPUR)
|
2405007000NRG20111120200532828
|
09/08/2023
|
MALATI JENA
|
2405007WL111833
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422549
|
No Such Account
|
|
|
146
|
BAHANAGA
|
OR-05-007-017-001/20470 (KHARASAHAPUR)
|
2405007000NRG20280520210537818
|
09/08/2023
|
BIRENDRA RANJIT
|
2405007WL112574
|
BIRENDRA RANJIT
|
00654
|
IOBA0ROGB01
|
1128
|
1128
|
Rejected
|
30/08/2023
|
|
4968422543
|
No Such Account
|
|
|
147
|
BAHANAGA
|
OR-05-007-017-001/32502 (KHARASAHAPUR)
|
2405007000NRG20111120200532829
|
09/08/2023
|
barun ku sethy
|
2405007WL111833
|
barun ku sethy
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422547
|
No Such Account
|
|
|
148
|
BAHANAGA
|
OR-05-007-017-001/32502 (KHARASAHAPUR)
|
2405007000NRG20111120200532830
|
09/08/2023
|
barun ku sethy
|
2405007WL111833
|
barun ku sethy
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Rejected
|
30/08/2023
|
|
4968422548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167296
|
167296
|
|
|
|
|
|
|
|