|
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-18-001-023-003/23610
(OSTAPUR)
|
2418001023NRG23220620220230984
|
23/06/2022
|
RANGABALLAV MALIK
|
2418001023WL0007330
|
RANGABALLAV MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904267
|
|
RANGABALLAV MALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-023-008/23196
(OSTAPUR)
|
2418001023NRG23220620220230896
|
23/06/2022
|
PRADIP KU NAYAK
|
2418001023WL0007329
|
PRADIP KU NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904269
|
|
PRADIP KU NAYAK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-023-008/37200
(OSTAPUR)
|
2418001023NRG23220620220230906
|
23/06/2022
|
GOUTAM CHANDRA ROUT
|
2418001023WL0007329
|
GOUTAM CHANDRA ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904268
|
|
GOUTAM CHANDRA ROUT
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-008/372513
(OSTAPUR)
|
2418001023NRG23220620220230926
|
23/06/2022
|
KABITA ROUT
|
2418001023WL0007329
|
KABITA ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904266
|
|
KABITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23220620220231112
|
23/06/2022
|
KRUSHNA CH. GHADAI
|
2418001023WL0007331
|
KRUSHNA CH. GHADAI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904270
|
|
KRUSHNA CH. GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-023-003/23583
(OSTAPUR)
|
2418001023NRG23220620220231086
|
23/06/2022
|
PRIYAMABADA TRIPATHY
|
2418001023WL0007331
|
PRIYAMABADA TRIPATHY
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904271
|
|
PRIYAMABADA TRIPATHY
|
()
|
|
7
|
Kendrapada
|
OR-18-001-023-008/23191
(OSTAPUR)
|
2418001023NRG23220620220230894
|
23/06/2022
|
NARAYAN SETHI
|
2418001023WL0007329
|
NARAYAN SETHI
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904273
|
|
NARAYAN SETHI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-008/372511
(OSTAPUR)
|
2418001023NRG23220620220230922
|
23/06/2022
|
KHAGESWAR SAMAL
|
2418001023WL0007329
|
KHAGESWAR SAMAL
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904272
|
|
KHAGESWAR SAMAL
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-008/372513
(OSTAPUR)
|
2418001023NRG23220620220230925
|
23/06/2022
|
AJAY ROUT
|
2418001023WL0007329
|
AJAY ROUT
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904274
|
|
AJAY ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-023-003/23425
(OSTAPUR)
|
2418001023NRG23220620220231045
|
23/06/2022
|
SRIKANTA SWAIN
|
2418001023WL0007331
|
SRIKANTA SWAIN
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904265
|
|
SRIKANTA SWAIN
|
()
|
|
11
|
Kendrapada
|
OR-18-001-023-003/23532
(OSTAPUR)
|
2418001023NRG23220620220231076
|
23/06/2022
|
Jagamohana Rout
|
2418001023WL0007331
|
Jagamohana Rout
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904264
|
|
Jagamohana Rout
|
()
|
|
12
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23220620220231212
|
23/06/2022
|
NARAYAN
|
2418001023WL0007333
|
NARAYAN
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904263
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23220620220231191
|
23/06/2022
|
DILIP BEHERA
|
2418001023WL0007333
|
DILIP BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904275
|
|
DILIP BEHERA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23220620220231220
|
23/06/2022
|
PRAVAT KU SWAIN
|
2418001023WL0007333
|
PRAVAT KU SWAIN
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904276
|
|
PRAVAT KU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23220620220231113
|
23/06/2022
|
SOVANJALI BEHERA
|
2418001023WL0007331
|
SOVANJALI BEHERA
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904277
|
|
SOVANJALI BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23220620220231114
|
23/06/2022
|
TULASI GHADAI
|
2418001023WL0007331
|
TULASI GHADAI
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904278
|
|
TULASI GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-023-003/23376
(OSTAPUR)
|
2418001023NRG23220620220231019
|
23/06/2022
|
PRATAP NAYAK
|
2418001023WL0007331
|
PRATAP NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904297
|
|
PRATAP NAYAK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23220620220230934
|
23/06/2022
|
SANATAN MALIK
|
2418001023WL0007330
|
SANATAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904290
|
|
SANATAN MALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-023-003/23400
(OSTAPUR)
|
2418001023NRG23220620220230937
|
23/06/2022
|
REBATI BEHERA
|
2418001023WL0007330
|
REBATI BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904285
|
|
REBATI BEHERA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-023-003/23410
(OSTAPUR)
|
2418001023NRG23220620220231029
|
23/06/2022
|
SHANTILATA JENA
|
2418001023WL0007331
|
SHANTILATA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904294
|
|
SHANTILATA JENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-023-003/23418
(OSTAPUR)
|
2418001023NRG23220620220231032
|
23/06/2022
|
DEBENDRA SAMAL
|
2418001023WL0007331
|
DEBENDRA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904288
|
|
DEBENDRA SAMAL
|
()
|
|
22
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23220620220230955
|
23/06/2022
|
RAM CHANDRA MALIK
|
2418001023WL0007330
|
RAM CHANDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904289
|
|
RAM CHANDRA MALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-023-003/23568
(OSTAPUR)
|
2418001023NRG23220620220231079
|
23/06/2022
|
GOBINDA NAYAK
|
2418001023WL0007331
|
GOBINDA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904281
|
|
GOBINDA NAYAK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-023-003/23568
(OSTAPUR)
|
2418001023NRG23220620220231080
|
23/06/2022
|
PARSURAM BISWAL
|
2418001023WL0007331
|
PARSURAM BISWAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904296
|
|
PARSURAM BISWAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-023-003/23642
(OSTAPUR)
|
2418001023NRG23220620220231098
|
23/06/2022
|
KUNJALATA NAYAK
|
2418001023WL0007331
|
KUNJALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904291
|
|
KUNJALATA NAYAK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-023-003/37153
(OSTAPUR)
|
2418001023NRG23220620220231101
|
23/06/2022
|
LAXMAN JENA
|
2418001023WL0007331
|
LAXMAN JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904282
|
|
LAXMAN JENA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-023-003/37159
(OSTAPUR)
|
2418001023NRG23220620220230997
|
23/06/2022
|
ASHOK MALIK
|
2418001023WL0007330
|
ASHOK MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904299
|
|
ASHOK MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-023-003/37159
(OSTAPUR)
|
2418001023NRG23220620220230998
|
23/06/2022
|
URBASI MALIK
|
2418001023WL0007330
|
URBASI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904300
|
|
URBASI MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-023-003/372377
(OSTAPUR)
|
2418001023NRG23220620220231002
|
23/06/2022
|
RABINDRA BEHERA
|
2418001023WL0007330
|
RABINDRA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904283
|
|
RABINDRA BEHERA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-023-003/372378
(OSTAPUR)
|
2418001023NRG23220620220231004
|
23/06/2022
|
PRAFULLA MALIK
|
2418001023WL0007330
|
PRAFULLA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904302
|
|
PRAFULLA MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-023-004/23704
(OSTAPUR)
|
2418001023NRG23220620220231015
|
23/06/2022
|
SURENDRA MALIK
|
2418001023WL0007330
|
SURENDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904280
|
|
SURENDRA MALIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23220620220231182
|
23/06/2022
|
SURENDRA SWAIN
|
2418001023WL0007333
|
SURENDRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904286
|
|
SURENDRA SWAIN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-023-007/23281
(OSTAPUR)
|
2418001023NRG23220620220231016
|
23/06/2022
|
AKSHAY SWAIN
|
2418001023WL0007330
|
AKSHAY SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904279
|
|
AKSHAY SWAIN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23220620220231211
|
23/06/2022
|
SUCHITRA SWAIN
|
2418001023WL0007333
|
SUCHITRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904293
|
|
SUCHITRA SWAIN
|
()
|
|
35
|
Kendrapada
|
OR-18-001-023-008/23157
(OSTAPUR)
|
2418001023NRG23220620220231216
|
23/06/2022
|
AJAYA SWAIN
|
2418001023WL0007333
|
AJAYA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904295
|
|
AJAYA SWAIN
|
()
|
|
36
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001023NRG23220620220230891
|
23/06/2022
|
SUKANTI
|
2418001023WL0007329
|
SUKANTI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904301
|
|
SUKANTI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-023-008/37202
(OSTAPUR)
|
2418001023NRG23220620220230908
|
23/06/2022
|
BILAS KUMAR SETHI
|
2418001023WL0007329
|
BILAS KUMAR SETHI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904284
|
|
BILAS KUMAR SETHI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-023-008/372188
(OSTAPUR)
|
2418001023NRG23220620220230911
|
23/06/2022
|
BHARAT CHANDRA PARIDA
|
2418001023WL0007329
|
BHARAT CHANDRA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904287
|
|
BHARAT CHANDRA PARIDA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23220620220231218
|
23/06/2022
|
PRAFULLA SWAIN
|
2418001023WL0007333
|
PRAFULLA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904298
|
|
PRAFULLA SWAIN
|
()
|
|
40
|
Kendrapada
|
OR-18-001-023-008/372512
(OSTAPUR)
|
2418001023NRG23220620220230924
|
23/06/2022
|
BHABAGRAHI ROUT
|
2418001023WL0007329
|
BHABAGRAHI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904292
|
|
BHABAGRAHI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-023-008/372511
(OSTAPUR)
|
2418001023NRG23220620220230923
|
23/06/2022
|
CHIRANJIT SAMAL
|
2418001023WL0007329
|
CHIRANJIT SAMAL
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904303
|
|
CHIRANJIT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kendrapada
|
OR-18-001-023-003/23388
(OSTAPUR)
|
2418001023NRG23220620220231025
|
23/06/2022
|
Prabin ku Nayak
|
2418001023WL0007331
|
Prabin ku Nayak
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904307
|
|
Prabin ku Nayak
|
()
|
|
43
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23220620220230931
|
23/06/2022
|
BHARAT MALIK
|
2418001023WL0007330
|
BHARAT MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904377
|
|
BHARAT MALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23220620220230932
|
23/06/2022
|
BOBINDA CH MALIK
|
2418001023WL0007330
|
BOBINDA CH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904376
|
|
BOBINDA CH MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23220620220230929
|
23/06/2022
|
GOURANG MALIKA
|
2418001023WL0007330
|
GOURANG MALIKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904339
|
|
GOURANG MALIKA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-023-003/23393
(OSTAPUR)
|
2418001023NRG23220620220230930
|
23/06/2022
|
GOURI MALIKA
|
2418001023WL0007330
|
GOURI MALIKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904343
|
|
GOURI MALIKA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-023-003/23402
(OSTAPUR)
|
2418001023NRG23220620220230938
|
23/06/2022
|
MANOJ MALIK
|
2418001023WL0007330
|
MANOJ MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904398
|
|
MANOJ MALIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-023-003/23419
(OSTAPUR)
|
2418001023NRG23220620220230940
|
23/06/2022
|
JAYANT MALIK
|
2418001023WL0007330
|
JAYANT MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904358
|
|
JAYANT MALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-023-003/23419
(OSTAPUR)
|
2418001023NRG23220620220230941
|
23/06/2022
|
KUJI MALIK
|
2418001023WL0007330
|
KUJI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904355
|
|
KUJI MALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-023-003/23422
(OSTAPUR)
|
2418001023NRG23220620220230944
|
23/06/2022
|
HALADHARA MALIK
|
2418001023WL0007330
|
HALADHARA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904328
|
|
HALADHARA MALIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-023-003/23422
(OSTAPUR)
|
2418001023NRG23220620220230943
|
23/06/2022
|
MANASI MALIK
|
2418001023WL0007330
|
MANASI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904365
|
|
MANASI MALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-023-003/23423
(OSTAPUR)
|
2418001023NRG23220620220231037
|
23/06/2022
|
Rukmani sahoo
|
2418001023WL0007331
|
Rukmani sahoo
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904380
|
|
Rukmani sahoo
|
()
|
|
53
|
Kendrapada
|
OR-18-001-023-003/23423
(OSTAPUR)
|
2418001023NRG23220620220231038
|
23/06/2022
|
SASMITA ROUT
|
2418001023WL0007331
|
SASMITA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904315
|
|
SASMITA ROUT
|
()
|
|
54
|
Kendrapada
|
OR-18-001-023-003/23424
(OSTAPUR)
|
2418001023NRG23220620220231041
|
23/06/2022
|
GITANJALI NAYAK
|
2418001023WL0007331
|
GITANJALI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904321
|
|
GITANJALI NAYAK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-023-003/23430
(OSTAPUR)
|
2418001023NRG23220620220230945
|
23/06/2022
|
LATA
|
2418001023WL0007330
|
LATA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904344
|
|
LATA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-023-003/23442
(OSTAPUR)
|
2418001023NRG23220620220231051
|
23/06/2022
|
Ashok ku Nayak
|
2418001023WL0007331
|
Ashok ku Nayak
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904316
|
|
Ashok ku Nayak
|
()
|
|
57
|
Kendrapada
|
OR-18-001-023-003/23442
(OSTAPUR)
|
2418001023NRG23220620220231050
|
23/06/2022
|
KAMAL LOCHAN NAYAK
|
2418001023WL0007331
|
KAMAL LOCHAN NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904317
|
|
KAMAL LOCHAN NAYAK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-023-003/23472
(OSTAPUR)
|
2418001023NRG23220620220230953
|
23/06/2022
|
SIBA MALIK
|
2418001023WL0007330
|
SIBA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904394
|
|
SIBA MALIK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-023-003/23482
(OSTAPUR)
|
2418001023NRG23220620220231061
|
23/06/2022
|
BASANTI PATI
|
2418001023WL0007331
|
BASANTI PATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904348
|
|
BASANTI PATI
|
()
|
|
60
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23220620220230958
|
23/06/2022
|
LAXMI MALIK
|
2418001023WL0007330
|
LAXMI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904323
|
|
LAXMI MALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23220620220230956
|
23/06/2022
|
MANJULALTA MALIK
|
2418001023WL0007330
|
MANJULALTA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904336
|
|
MANJULALTA MALIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-023-003/23491
(OSTAPUR)
|
2418001023NRG23220620220230957
|
23/06/2022
|
NARAYAN MALIK
|
2418001023WL0007330
|
NARAYAN MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904392
|
|
NARAYAN MALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-023-003/23492
(OSTAPUR)
|
2418001023NRG23220620220230959
|
23/06/2022
|
GITANJALI BEHERA
|
2418001023WL0007330
|
GITANJALI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904331
|
|
GITANJALI BEHERA
|
()
|
|
64
|
Kendrapada
|
OR-18-001-023-003/23503
(OSTAPUR)
|
2418001023NRG23220620220231064
|
23/06/2022
|
AMAR NAYAK
|
2418001023WL0007331
|
AMAR NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904381
|
|
AMAR NAYAK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-023-003/23503
(OSTAPUR)
|
2418001023NRG23220620220231063
|
23/06/2022
|
BENGULI NAYAK
|
2418001023WL0007331
|
BENGULI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904412
|
|
BENGULI NAYAK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-023-003/23520
(OSTAPUR)
|
2418001023NRG23220620220230966
|
23/06/2022
|
RASHMI RANJAN BEHERA
|
2418001023WL0007330
|
RASHMI RANJAN BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904347
|
|
RASHMI RANJAN BEHERA
|
()
|
|
67
|
Kendrapada
|
OR-18-001-023-003/23522
(OSTAPUR)
|
2418001023NRG23220620220230968
|
23/06/2022
|
ASHA MALIK
|
2418001023WL0007330
|
ASHA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904368
|
|
ASHA MALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-023-003/23523
(OSTAPUR)
|
2418001023NRG23220620220230969
|
23/06/2022
|
DHANESWAR MALIKA
|
2418001023WL0007330
|
DHANESWAR MALIKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904340
|
|
DHANESWAR MALIKA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-023-003/23523
(OSTAPUR)
|
2418001023NRG23220620220230970
|
23/06/2022
|
MADHUSMITA MALIK
|
2418001023WL0007330
|
MADHUSMITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904369
|
|
MADHUSMITA MALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-023-003/23524
(OSTAPUR)
|
2418001023NRG23220620220231066
|
23/06/2022
|
JYOTSNA PATI
|
2418001023WL0007331
|
JYOTSNA PATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904373
|
|
JYOTSNA PATI
|
()
|
|
71
|
Kendrapada
|
OR-18-001-023-003/23527
(OSTAPUR)
|
2418001023NRG23220620220231069
|
23/06/2022
|
BABITA NAYAK
|
2418001023WL0007331
|
BABITA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904382
|
|
BABITA NAYAK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-023-003/23527
(OSTAPUR)
|
2418001023NRG23220620220231070
|
23/06/2022
|
KABITA NAYAK
|
2418001023WL0007331
|
KABITA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904325
|
|
KABITA NAYAK
|
()
|
|
73
|
Kendrapada
|
OR-18-001-023-003/23527
(OSTAPUR)
|
2418001023NRG23220620220231068
|
23/06/2022
|
MANAS NAYAK
|
2418001023WL0007331
|
MANAS NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904383
|
|
MANAS NAYAK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-023-003/23529
(OSTAPUR)
|
2418001023NRG23220620220231073
|
23/06/2022
|
RAMAKANTA NAYAK
|
2418001023WL0007331
|
RAMAKANTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904311
|
|
RAMAKANTA NAYAK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23220620220230973
|
23/06/2022
|
JHUMURI BEHERA
|
2418001023WL0007330
|
JHUMURI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904350
|
|
JHUMURI BEHERA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23220620220230974
|
23/06/2022
|
SANTOSH BEHERA
|
2418001023WL0007330
|
SANTOSH BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904318
|
|
SANTOSH BEHERA
|
()
|
|
77
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23220620220230976
|
23/06/2022
|
SIDHANT BEHERA
|
2418001023WL0007330
|
SIDHANT BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904326
|
|
SIDHANT BEHERA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-023-003/23568
(OSTAPUR)
|
2418001023NRG23220620220231081
|
23/06/2022
|
URBASI NAYAK
|
2418001023WL0007331
|
URBASI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904374
|
|
URBASI NAYAK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-023-003/23570
(OSTAPUR)
|
2418001023NRG23220620220231084
|
23/06/2022
|
PRASANTA NAYAK
|
2418001023WL0007331
|
PRASANTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4278904349
|
No Such Account
|
|
|
|
80
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23220620220230981
|
23/06/2022
|
MANASI MALIK
|
2418001023WL0007330
|
MANASI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904378
|
|
MANASI MALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23220620220230979
|
23/06/2022
|
PREMALATA MALIK
|
2418001023WL0007330
|
PREMALATA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904342
|
|
PREMALATA MALIK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23220620220230980
|
23/06/2022
|
UTTAM MALIK
|
2418001023WL0007330
|
UTTAM MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904393
|
|
UTTAM MALIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-023-003/23586
(OSTAPUR)
|
2418001023NRG23220620220231087
|
23/06/2022
|
LIPIKA PRADHAN
|
2418001023WL0007331
|
LIPIKA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904390
|
|
LIPIKA PRADHAN
|
()
|
|
84
|
Kendrapada
|
OR-18-001-023-003/23607
(OSTAPUR)
|
2418001023NRG23220620220230982
|
23/06/2022
|
BABAJI MALIK
|
2418001023WL0007330
|
BABAJI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904337
|
|
BABAJI MALIK
|
()
|
|
85
|
Kendrapada
|
OR-18-001-023-003/23607
(OSTAPUR)
|
2418001023NRG23220620220230983
|
23/06/2022
|
LATA
|
2418001023WL0007330
|
LATA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904338
|
|
LATA
|
()
|
|
86
|
Kendrapada
|
OR-18-001-023-003/23628
(OSTAPUR)
|
2418001023NRG23220620220231092
|
23/06/2022
|
DIPTIKALA PATI
|
2418001023WL0007331
|
DIPTIKALA PATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904308
|
|
DIPTIKALA PATI
|
()
|
|
87
|
Kendrapada
|
OR-18-001-023-003/23629
(OSTAPUR)
|
2418001023NRG23220620220230986
|
23/06/2022
|
MINATI
|
2418001023WL0007330
|
MINATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904364
|
|
MINATI
|
()
|
|
88
|
Kendrapada
|
OR-18-001-023-003/23629
(OSTAPUR)
|
2418001023NRG23220620220230985
|
23/06/2022
|
SUKADEBA MALIK
|
2418001023WL0007330
|
SUKADEBA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904351
|
|
SUKADEBA MALIK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-023-003/23641
(OSTAPUR)
|
2418001023NRG23220620220230989
|
23/06/2022
|
KAMALA
|
2418001023WL0007330
|
KAMALA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904346
|
|
KAMALA
|
()
|
|
90
|
Kendrapada
|
OR-18-001-023-003/23641
(OSTAPUR)
|
2418001023NRG23220620220230990
|
23/06/2022
|
TRILOCHAN BEHERA
|
2418001023WL0007330
|
TRILOCHAN BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904327
|
|
TRILOCHAN BEHERA
|
()
|
|
91
|
Kendrapada
|
OR-18-001-023-003/37151
(OSTAPUR)
|
2418001023NRG23220620220230995
|
23/06/2022
|
KAMINI MALIK
|
2418001023WL0007330
|
KAMINI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904370
|
|
KAMINI MALIK
|
()
|
|
92
|
Kendrapada
|
OR-18-001-023-003/37151
(OSTAPUR)
|
2418001023NRG23220620220230994
|
23/06/2022
|
UMESH CHANDRA MALIK
|
2418001023WL0007330
|
UMESH CHANDRA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904304
|
|
UMESH CHANDRA MALIK
|
()
|
|
93
|
Kendrapada
|
OR-18-001-023-003/37152
(OSTAPUR)
|
2418001023NRG23220620220231100
|
23/06/2022
|
ANUPAMA SWAIN
|
2418001023WL0007331
|
ANUPAMA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904363
|
|
ANUPAMA SWAIN
|
()
|
|
94
|
Kendrapada
|
OR-18-001-023-003/37154
(OSTAPUR)
|
2418001023NRG23220620220230996
|
23/06/2022
|
RASMIKANTA MAHARANA
|
2418001023WL0007330
|
RASMIKANTA MAHARANA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904352
|
|
RASMIKANTA MAHARANA
|
()
|
|
95
|
Kendrapada
|
OR-18-001-023-003/37162
(OSTAPUR)
|
2418001023NRG23220620220231105
|
23/06/2022
|
LATA MANJARI NAYAK
|
2418001023WL0007331
|
LATA MANJARI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904367
|
|
LATA MANJARI NAYAK
|
()
|
|
96
|
Kendrapada
|
OR-18-001-023-003/372377
(OSTAPUR)
|
2418001023NRG23220620220231003
|
23/06/2022
|
ANJALI BEHERA
|
2418001023WL0007330
|
ANJALI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904384
|
|
ANJALI BEHERA
|
()
|
|
97
|
Kendrapada
|
OR-18-001-023-003/372378
(OSTAPUR)
|
2418001023NRG23220620220231006
|
23/06/2022
|
BHOLASANKAR MALIK
|
2418001023WL0007330
|
BHOLASANKAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904329
|
|
BHOLASANKAR MALIK
|
()
|
|
98
|
Kendrapada
|
OR-18-001-023-003/372378
(OSTAPUR)
|
2418001023NRG23220620220231005
|
23/06/2022
|
PADMABATI MALIK
|
2418001023WL0007330
|
PADMABATI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904375
|
|
PADMABATI MALIK
|
()
|
|
99
|
Kendrapada
|
OR-18-001-023-003/372412
(OSTAPUR)
|
2418001023NRG23220620220231107
|
23/06/2022
|
SILI JENA
|
2418001023WL0007331
|
SILI JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904312
|
|
SILI JENA
|
()
|
|
100
|
Kendrapada
|
OR-18-001-023-003/372493
(OSTAPUR)
|
2418001023NRG23220620220231108
|
23/06/2022
|
TUNI SWAIN
|
2418001023WL0007331
|
TUNI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904362
|
|
TUNI SWAIN
|
()
|
|
101
|
Kendrapada
|
OR-18-001-023-003/372509
(OSTAPUR)
|
2418001023NRG23220620220231110
|
23/06/2022
|
JAYANTI ROUT
|
2418001023WL0007331
|
JAYANTI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904320
|
|
JAYANTI ROUT
|
()
|
|
102
|
Kendrapada
|
OR-18-001-023-003/372509
(OSTAPUR)
|
2418001023NRG23220620220231109
|
23/06/2022
|
KAMAL LOCHAN ROUT
|
2418001023WL0007331
|
KAMAL LOCHAN ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904319
|
|
KAMAL LOCHAN ROUT
|
()
|
|
103
|
Kendrapada
|
OR-18-001-023-003/372511
(OSTAPUR)
|
2418001023NRG23220620220231007
|
23/06/2022
|
MAKAR MALIK
|
2418001023WL0007330
|
MAKAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904341
|
|
MAKAR MALIK
|
()
|
|
104
|
Kendrapada
|
OR-18-001-023-003/372511
(OSTAPUR)
|
2418001023NRG23220620220231008
|
23/06/2022
|
MITARANI MALIK
|
2418001023WL0007330
|
MITARANI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904372
|
|
MITARANI MALIK
|
()
|
|
105
|
Kendrapada
|
OR-18-001-023-004/23658
(OSTAPUR)
|
2418001023NRG23220620220231010
|
23/06/2022
|
SURESH MALIK
|
2418001023WL0007330
|
SURESH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904353
|
|
SURESH MALIK
|
()
|
|
106
|
Kendrapada
|
OR-18-001-023-004/23663
(OSTAPUR)
|
2418001023NRG23220620220231012
|
23/06/2022
|
MINATI ROUT
|
2418001023WL0007330
|
MINATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904345
|
|
MINATI ROUT
|
()
|
|
107
|
Kendrapada
|
OR-18-001-023-004/23698
(OSTAPUR)
|
2418001023NRG23220620220231013
|
23/06/2022
|
PRAFULLA
|
2418001023WL0007330
|
PRAFULLA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904391
|
|
PRAFULLA
|
()
|
|
108
|
Kendrapada
|
OR-18-001-023-004/23698
(OSTAPUR)
|
2418001023NRG23220620220231014
|
23/06/2022
|
SUBASH MALIK
|
2418001023WL0007330
|
SUBASH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904379
|
|
SUBASH MALIK
|
()
|
|
109
|
Kendrapada
|
OR-18-001-023-005/24397
(OSTAPUR)
|
2418001023NRG23220620220231181
|
23/06/2022
|
PRAVASIN NAYAK
|
2418001023WL0007333
|
PRAVASIN NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4278904324
|
No Such Account
|
|
|
|
110
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23220620220231184
|
23/06/2022
|
KAMALAKANTA SWAIN
|
2418001023WL0007333
|
KAMALAKANTA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904403
|
|
KAMALAKANTA SWAIN
|
()
|
|
111
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23220620220231186
|
23/06/2022
|
PRAKASH DAS
|
2418001023WL0007333
|
PRAKASH DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904330
|
|
PRAKASH DAS
|
()
|
|
112
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23220620220231185
|
23/06/2022
|
RAMESH CHANDRA DAS
|
2418001023WL0007333
|
RAMESH CHANDRA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904356
|
|
RAMESH CHANDRA DAS
|
()
|
|
113
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23220620220231193
|
23/06/2022
|
DIPAK KU BEHERA
|
2418001023WL0007333
|
DIPAK KU BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904402
|
|
DIPAK KU BEHERA
|
()
|
|
114
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23220620220231192
|
23/06/2022
|
LAXMIPRIYA BEHERA
|
2418001023WL0007333
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904313
|
|
LAXMIPRIYA BEHERA
|
()
|
|
115
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23220620220231194
|
23/06/2022
|
BIJAYA KUMAR NAYAK
|
2418001023WL0007333
|
BIJAYA KUMAR NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904357
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
116
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23220620220231195
|
23/06/2022
|
DROUPADI NAYAK
|
2418001023WL0007333
|
DROUPADI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904399
|
|
DROUPADI NAYAK
|
()
|
|
117
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23220620220231197
|
23/06/2022
|
RAMAKANTA NAYAK
|
2418001023WL0007333
|
RAMAKANTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904322
|
|
RAMAKANTA NAYAK
|
()
|
|
118
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23220620220231200
|
23/06/2022
|
KUSUM BEHERA
|
2418001023WL0007333
|
KUSUM BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904371
|
|
KUSUM BEHERA
|
()
|
|
119
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23220620220231203
|
23/06/2022
|
SATYABHAMA NAYAK
|
2418001023WL0007333
|
SATYABHAMA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904332
|
|
SATYABHAMA NAYAK
|
()
|
|
120
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23220620220231205
|
23/06/2022
|
LAXMIPRIYA DAS
|
2418001023WL0007333
|
LAXMIPRIYA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904334
|
|
LAXMIPRIYA DAS
|
()
|
|
121
|
Kendrapada
|
OR-18-001-023-005/372345
(OSTAPUR)
|
2418001023NRG23220620220231208
|
23/06/2022
|
AKSHAYA SAHOO
|
2418001023WL0007333
|
AKSHAYA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904335
|
|
AKSHAYA SAHOO
|
()
|
|
122
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23220620220231209
|
23/06/2022
|
PURUSATTAM SWAIN
|
2418001023WL0007333
|
PURUSATTAM SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904314
|
|
PURUSATTAM SWAIN
|
()
|
|
123
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23220620220231210
|
23/06/2022
|
RANJULATA SWAIN
|
2418001023WL0007333
|
RANJULATA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904354
|
|
RANJULATA SWAIN
|
()
|
|
124
|
Kendrapada
|
OR-18-001-023-008/23108
(OSTAPUR)
|
2418001023NRG23220620220230878
|
23/06/2022
|
MINATI ROUT
|
2418001023WL0007329
|
MINATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904366
|
|
MINATI ROUT
|
()
|
|
125
|
Kendrapada
|
OR-18-001-023-008/23109
(OSTAPUR)
|
2418001023NRG23220620220230881
|
23/06/2022
|
SANTIPRAKASH ROUT
|
2418001023WL0007329
|
SANTIPRAKASH ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904306
|
|
SANTIPRAKASH ROUT
|
()
|
|
126
|
Kendrapada
|
OR-18-001-023-008/23127
(OSTAPUR)
|
2418001023NRG23220620220230883
|
23/06/2022
|
RANJAN
|
2418001023WL0007329
|
RANJAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904305
|
|
RANJAN
|
()
|
|
127
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23220620220231215
|
23/06/2022
|
CHINARANI SWAIN
|
2418001023WL0007333
|
CHINARANI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904400
|
|
CHINARANI SWAIN
|
()
|
|
128
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23220620220231213
|
23/06/2022
|
GOBINDA
|
2418001023WL0007333
|
GOBINDA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904361
|
|
GOBINDA
|
()
|
|
129
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23220620220231214
|
23/06/2022
|
SREEMATI SWAIN
|
2418001023WL0007333
|
SREEMATI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904360
|
|
SREEMATI SWAIN
|
()
|
|
130
|
Kendrapada
|
OR-18-001-023-008/23143
(OSTAPUR)
|
2418001023NRG23220620220230885
|
23/06/2022
|
URMILA JENA
|
2418001023WL0007329
|
URMILA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904395
|
|
URMILA JENA
|
()
|
|
131
|
Kendrapada
|
OR-18-001-023-008/23162
(OSTAPUR)
|
2418001023NRG23220620220230889
|
23/06/2022
|
RANJIB
|
2418001023WL0007329
|
RANJIB
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904389
|
|
RANJIB
|
()
|
|
132
|
Kendrapada
|
OR-18-001-023-008/23196
(OSTAPUR)
|
2418001023NRG23220620220230897
|
23/06/2022
|
SULOCHANA NAYAK
|
2418001023WL0007329
|
SULOCHANA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904385
|
|
SULOCHANA NAYAK
|
()
|
|
133
|
Kendrapada
|
OR-18-001-023-008/24466
(OSTAPUR)
|
2418001023NRG23220620220230902
|
23/06/2022
|
JAYADEV ROUT
|
2418001023WL0007329
|
JAYADEV ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904386
|
|
JAYADEV ROUT
|
()
|
|
134
|
Kendrapada
|
OR-18-001-023-008/37192
(OSTAPUR)
|
2418001023NRG23220620220230903
|
23/06/2022
|
KHAGESWAR ROUT
|
2418001023WL0007329
|
KHAGESWAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904359
|
|
KHAGESWAR ROUT
|
()
|
|
135
|
Kendrapada
|
OR-18-001-023-008/372184
(OSTAPUR)
|
2418001023NRG23220620220230910
|
23/06/2022
|
PRAMILA SETHY
|
2418001023WL0007329
|
PRAMILA SETHY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904388
|
|
PRAMILA SETHY
|
()
|
|
136
|
Kendrapada
|
OR-18-001-023-008/372184
(OSTAPUR)
|
2418001023NRG23220620220230909
|
23/06/2022
|
SWETARANJAN SETHI
|
2418001023WL0007329
|
SWETARANJAN SETHI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904387
|
|
SWETARANJAN SETHI
|
()
|
|
137
|
Kendrapada
|
OR-18-001-023-008/372185
(OSTAPUR)
|
2418001023NRG23220620220231217
|
23/06/2022
|
PUSPA MALIK
|
2418001023WL0007333
|
PUSPA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904333
|
|
PUSPA MALIK
|
()
|
|
138
|
Kendrapada
|
OR-18-001-023-008/372188
(OSTAPUR)
|
2418001023NRG23220620220230912
|
23/06/2022
|
DEBASMITA PARIDA
|
2418001023WL0007329
|
DEBASMITA PARIDA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904396
|
|
DEBASMITA PARIDA
|
()
|
|
139
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23220620220231219
|
23/06/2022
|
BAJANI SWAIN
|
2418001023WL0007333
|
BAJANI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904309
|
|
BAJANI SWAIN
|
()
|
|
140
|
Kendrapada
|
OR-18-001-023-008/372212
(OSTAPUR)
|
2418001023NRG23220620220230914
|
23/06/2022
|
JAYASHREE NAYAK
|
2418001023WL0007329
|
JAYASHREE NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904401
|
|
JAYASHREE NAYAK
|
()
|
|
141
|
Kendrapada
|
OR-18-001-023-008/372212
(OSTAPUR)
|
2418001023NRG23220620220230913
|
23/06/2022
|
PRASANT KU NAYAK
|
2418001023WL0007329
|
PRASANT KU NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904310
|
|
PRASANT KU NAYAK
|
()
|
|
142
|
Kendrapada
|
OR-18-001-023-008/372216
(OSTAPUR)
|
2418001023NRG23220620220230918
|
23/06/2022
|
JANAKII ROUT
|
2418001023WL0007329
|
JANAKII ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904397
|
|
JANAKII ROUT
|
()
|
|
143
|
Kendrapada
|
OR-18-001-023-008/372513
(OSTAPUR)
|
2418001023NRG23220620220230927
|
23/06/2022
|
BISWAJIT ROUT
|
2418001023WL0007329
|
BISWAJIT ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904404
|
|
BISWAJIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135864
|
135864
|
|
|
|
|
|
|
|
|
144
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23220620220231190
|
23/06/2022
|
DEBASISH ROUT
|
2418001023WL0007333
|
DEBASISH ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904411
|
|
MR DEBASIS ROUT
|
()
|
|
145
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23220620220231189
|
23/06/2022
|
DURGA PRASAD ROUT
|
2418001023WL0007333
|
DURGA PRASAD ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904407
|
|
MR DURGA PRASAD ROUT
|
()
|
|
146
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23220620220231196
|
23/06/2022
|
AMAR KUMAR NAYAK
|
2418001023WL0007333
|
AMAR KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904405
|
|
MR AMAR KUMAR NAYAK
|
()
|
|
147
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23220620220231199
|
23/06/2022
|
AJAYA BEHERA
|
2418001023WL0007333
|
AJAYA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904408
|
|
MR AJAYA BEHERA
|
()
|
|
148
|
Kendrapada
|
OR-18-001-023-008/37194
(OSTAPUR)
|
2418001023NRG23220620220230904
|
23/06/2022
|
PATITAPABAN TRIPATHY
|
2418001023WL0007329
|
PATITAPABAN TRIPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904410
|
|
MR PATITAPABAN TRIPATHY
|
()
|
|
149
|
Kendrapada
|
OR-18-001-023-008/372213
(OSTAPUR)
|
2418001023NRG23220620220230915
|
23/06/2022
|
SANTOSH KU NAYAK
|
2418001023WL0007329
|
SANTOSH KU NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904409
|
|
MR SANTOSH KUMAR NAYAK
|
()
|
|
150
|
Kendrapada
|
OR-18-001-023-008/372509
(OSTAPUR)
|
2418001023NRG23220620220230919
|
23/06/2022
|
PRADIP KU ROUT
|
2418001023WL0007329
|
PRADIP KU ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904406
|
|
MR PRADIP KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
151
|
Kendrapada
|
OR-18-001-023-003/23376
(OSTAPUR)
|
2418001023NRG23220620220231020
|
23/06/2022
|
Gitanjali Nayak
|
2418001023WL0007331
|
Gitanjali Nayak
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904433
|
|
MRS GITANJALI NAYAK
|
()
|
|
152
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23220620220230935
|
23/06/2022
|
GAYATRI MALIK
|
2418001023WL0007330
|
GAYATRI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904436
|
|
MRS GAYATRI MALIK
|
()
|
|
153
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23220620220230933
|
23/06/2022
|
MADAN KUMAR MALIK
|
2418001023WL0007330
|
MADAN KUMAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904417
|
|
MR MADAN KUMAR MALLICK
|
()
|
|
154
|
Kendrapada
|
OR-18-001-023-003/23396
(OSTAPUR)
|
2418001023NRG23220620220230936
|
23/06/2022
|
SUMITRA MALIK
|
2418001023WL0007330
|
SUMITRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904435
|
|
MRS SUMITRA MALIK
|
()
|
|
155
|
Kendrapada
|
OR-18-001-023-003/23425
(OSTAPUR)
|
2418001023NRG23220620220231043
|
23/06/2022
|
BHARATI SWAIN
|
2418001023WL0007331
|
BHARATI SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904431
|
|
MRS BHARATI SWAIN
|
()
|
|
156
|
Kendrapada
|
OR-18-001-023-003/23425
(OSTAPUR)
|
2418001023NRG23220620220231044
|
23/06/2022
|
RASMITA SWAIN
|
2418001023WL0007331
|
RASMITA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904430
|
|
MS RASMITA SWAIN
|
()
|
|
157
|
Kendrapada
|
OR-18-001-023-003/23439
(OSTAPUR)
|
2418001023NRG23220620220230947
|
23/06/2022
|
SANKAR CH MALIK
|
2418001023WL0007330
|
SANKAR CH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904415
|
|
MR SANKAR CHARAN MALIK
|
()
|
|
158
|
Kendrapada
|
OR-18-001-023-003/23467
(OSTAPUR)
|
2418001023NRG23220620220230950
|
23/06/2022
|
MINATI MALIK
|
2418001023WL0007330
|
MINATI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904429
|
|
MRS MINATI MALIK
|
()
|
|
159
|
Kendrapada
|
OR-18-001-023-003/23472
(OSTAPUR)
|
2418001023NRG23220620220230954
|
23/06/2022
|
NILU MALIK
|
2418001023WL0007330
|
NILU MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4278904437
|
No Such Account
|
|
|
|
160
|
Kendrapada
|
OR-18-001-023-003/23498
(OSTAPUR)
|
2418001023NRG23220620220230963
|
23/06/2022
|
MINATI MALIK
|
2418001023WL0007330
|
MINATI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904428
|
|
MRS MINATI MALLICK
|
()
|
|
161
|
Kendrapada
|
OR-18-001-023-003/23532
(OSTAPUR)
|
2418001023NRG23220620220231077
|
23/06/2022
|
PADMINA ROUT
|
2418001023WL0007331
|
PADMINA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904426
|
|
MR PADMINA ROUT
|
()
|
|
162
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23220620220230971
|
23/06/2022
|
PREMANANDA
|
2418001023WL0007330
|
PREMANANDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904418
|
|
MR PREMANANDA BEHERA
|
()
|
|
163
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23220620220230977
|
23/06/2022
|
ANANTA BEHERA
|
2418001023WL0007330
|
ANANTA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904438
|
|
MR ANANTA CHARAN BEHERA
|
()
|
|
164
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23220620220230975
|
23/06/2022
|
HEMANT BEHERA
|
2418001023WL0007330
|
HEMANT BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904419
|
|
MR HEMANTA BEHERA
|
()
|
|
165
|
Kendrapada
|
OR-18-001-023-003/23583
(OSTAPUR)
|
2418001023NRG23220620220231085
|
23/06/2022
|
JAGADIS PATI
|
2418001023WL0007331
|
JAGADIS PATI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904414
|
|
MS PRIYAMBADA TRIPATHY
|
()
|
|
166
|
Kendrapada
|
OR-18-001-023-003/23606
(OSTAPUR)
|
2418001023NRG23220620220231090
|
23/06/2022
|
AJIT KU NAYAK
|
2418001023WL0007331
|
AJIT KU NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904425
|
|
MR AJIT KUMAR NAYAK
|
()
|
|
167
|
Kendrapada
|
OR-18-001-023-003/23638
(OSTAPUR)
|
2418001023NRG23220620220230987
|
23/06/2022
|
UPENDRA ROUT
|
2418001023WL0007330
|
UPENDRA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904413
|
|
MR UPENDRA ROUT
|
()
|
|
168
|
Kendrapada
|
OR-18-001-023-003/37153
(OSTAPUR)
|
2418001023NRG23220620220231102
|
23/06/2022
|
MAMATA JENA
|
2418001023WL0007331
|
MAMATA JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904427
|
|
MR LAXMAN JENA
|
()
|
|
169
|
Kendrapada
|
OR-18-001-023-003/37171
(OSTAPUR)
|
2418001023NRG23220620220231000
|
23/06/2022
|
KANAKALATA JENA
|
2418001023WL0007330
|
KANAKALATA JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904434
|
|
MRS KANAKLATA JENA
|
()
|
|
170
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23220620220231201
|
23/06/2022
|
NIRANJAN BEHERA
|
2418001023WL0007333
|
NIRANJAN BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904432
|
|
MR NIRANJAN BEHERA
|
()
|
|
171
|
Kendrapada
|
OR-18-001-023-008/23108
(OSTAPUR)
|
2418001023NRG23220620220230879
|
23/06/2022
|
LALLIT KU ROUT
|
2418001023WL0007329
|
LALLIT KU ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904420
|
|
MASTER LALITA KUMAR ROUT
|
()
|
|
172
|
Kendrapada
|
OR-18-001-023-008/23162
(OSTAPUR)
|
2418001023NRG23220620220230888
|
23/06/2022
|
SANJAY
|
2418001023WL0007329
|
SANJAY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904440
|
|
MR SANJAY ROUT
|
()
|
|
173
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001023NRG23220620220230892
|
23/06/2022
|
HARIHARA ROUT
|
2418001023WL0007329
|
HARIHARA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904423
|
|
MR HARIHAR ROUT
|
()
|
|
174
|
Kendrapada
|
OR-18-001-023-008/24442
(OSTAPUR)
|
2418001023NRG23220620220230899
|
23/06/2022
|
CHANDAN ROUT
|
2418001023WL0007329
|
CHANDAN ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904422
|
|
MR CHANDAN ROUT
|
()
|
|
175
|
Kendrapada
|
OR-18-001-023-008/37195
(OSTAPUR)
|
2418001023NRG23220620220230905
|
23/06/2022
|
GANESWAR SAMAL
|
2418001023WL0007329
|
GANESWAR SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904424
|
|
MR GANESWAR SAMAL
|
()
|
|
176
|
Kendrapada
|
OR-18-001-023-008/37201
(OSTAPUR)
|
2418001023NRG23220620220230907
|
23/06/2022
|
MADHUSUDAN PARIDA
|
2418001023WL0007329
|
MADHUSUDAN PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904439
|
|
MR MADHUSUDAN PARIDA
|
()
|
|
177
|
Kendrapada
|
OR-18-001-023-008/372213
(OSTAPUR)
|
2418001023NRG23220620220230916
|
23/06/2022
|
SANJUKTA NAYAK
|
2418001023WL0007329
|
SANJUKTA NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904421
|
|
MRS SANJUKTA NAYAK
|
()
|
|
178
|
Kendrapada
|
OR-18-001-023-008/372515
(OSTAPUR)
|
2418001023NRG23220620220230928
|
23/06/2022
|
BASANTA PARIDA
|
2418001023WL0007329
|
BASANTA PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904416
|
|
MR BASANT KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
179
|
Kendrapada
|
OR-18-001-023-005/24397
(OSTAPUR)
|
2418001023NRG23220620220231180
|
23/06/2022
|
SASIKANT NAYAK
|
2418001023WL0007333
|
SASIKANT NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904441
|
|
MR SHASIKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
180
|
Kendrapada
|
OR-18-001-023-008/372510
(OSTAPUR)
|
2418001023NRG23220620220230920
|
23/06/2022
|
ABHISEK PATTNAYAK
|
2418001023WL0007329
|
ABHISEK PATTNAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904442
|
|
ABHISEK PATTNAYAK
|
()
|
|
181
|
Kendrapada
|
OR-18-001-023-008/372510
(OSTAPUR)
|
2418001023NRG23220620220230921
|
23/06/2022
|
JINU SWAIN
|
2418001023WL0007329
|
JINU SWAIN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904443
|
|
JINU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241092
|
241092
|
|
|
|
|
|
|
|