|
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
|
DHENKANAL SADAR
|
OR-07-001-022-001/5272
(Sankarpur)
|
2407001022NRG23030420231065092
|
03/04/2023
|
Dhaneswar Jena
|
2407001022WL056769
|
Dhaneswar Jena
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991686
|
|
Dhaneswar Jena
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-022-001/5272
(Sankarpur)
|
2407001022NRG23030420231065090
|
03/04/2023
|
Dhaneswar Jena
|
2407001022WL056769
|
Dhaneswar Jena
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991687
|
|
Dhaneswar Jena
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-022-001/5272
(Sankarpur)
|
2407001022NRG23030420231065088
|
03/04/2023
|
Dhaneswar Jena
|
2407001022WL056769
|
Dhaneswar Jena
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991688
|
|
Dhaneswar Jena
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-022-001/5272
(Sankarpur)
|
2407001022NRG23030420231065086
|
03/04/2023
|
Dhaneswar Jena
|
2407001022WL056769
|
Dhaneswar Jena
|
00168
|
ICIC0000538
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991685
|
|
Dhaneswar Jena
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-022-001/5335
(Sankarpur)
|
2407001022NRG23030420231065550
|
03/04/2023
|
Mayadhar Rout
|
2407001022WL056770
|
Mayadhar Rout
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991692
|
|
Mayadhar Rout
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-022-001/5579
(Sankarpur)
|
2407001022NRG23030420231065229
|
03/04/2023
|
Jhunubala Jena
|
2407001022WL056769
|
Jhunubala Jena
|
00168
|
ICIC0000538
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991694
|
|
Jhunubala Jena
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-022-001/5579
(Sankarpur)
|
2407001022NRG23030420231065227
|
03/04/2023
|
Jhunubala Jena
|
2407001022WL056769
|
Jhunubala Jena
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991695
|
|
Jhunubala Jena
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-022-001/5579
(Sankarpur)
|
2407001022NRG23030420231065225
|
03/04/2023
|
Jhunubala Jena
|
2407001022WL056769
|
Jhunubala Jena
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991696
|
|
Jhunubala Jena
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-022-001/5579
(Sankarpur)
|
2407001022NRG23030420231065223
|
03/04/2023
|
Jhunubala Jena
|
2407001022WL056769
|
Jhunubala Jena
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991693
|
|
Jhunubala Jena
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-022-001/5781
(Sankarpur)
|
2407001022NRG23030420231065645
|
03/04/2023
|
Minati Rout
|
2407001022WL056770
|
Minati Rout
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991689
|
|
Minati Rout
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-022-001/5781
(Sankarpur)
|
2407001022NRG23030420231065644
|
03/04/2023
|
Minati Rout
|
2407001022WL056770
|
Minati Rout
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991690
|
|
Minati Rout
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-022-002/4583
(Sankarpur)
|
2407001022NRG23030420231065723
|
03/04/2023
|
Santilata Barik
|
2407001022WL056770
|
Santilata Barik
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991691
|
|
Santilata Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065239
|
03/04/2023
|
Sudhakar Behera
|
2407001022WL056769
|
Sudhakar Behera
|
00415
|
SBIN0000068
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991648
|
|
MR SUDHAKAR BEHERA
|
()
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065236
|
03/04/2023
|
Sudhakar Behera
|
2407001022WL056769
|
Sudhakar Behera
|
00415
|
SBIN0000068
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991647
|
|
MR SUDHAKAR BEHERA
|
()
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065233
|
03/04/2023
|
Sudhakar Behera
|
2407001022WL056769
|
Sudhakar Behera
|
00415
|
SBIN0000068
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991646
|
|
MR SUDHAKAR BEHERA
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065230
|
03/04/2023
|
Sudhakar Behera
|
2407001022WL056769
|
Sudhakar Behera
|
00415
|
SBIN0000068
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991649
|
|
MR SUDHAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-022-001/34031
(Sankarpur)
|
2407001022NRG23030420231065496
|
03/04/2023
|
Nakula Behera
|
2407001022WL056770
|
Nakula Behera
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991669
|
|
NAKULA BEHERA
|
()
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-022-001/34115
(Sankarpur)
|
2407001022NRG23030420231064867
|
03/04/2023
|
Nalini behera
|
2407001022WL056769
|
Nalini behera
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991666
|
|
MRS NALINI BEHERA
|
()
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-022-001/34115
(Sankarpur)
|
2407001022NRG23030420231064865
|
03/04/2023
|
Nalini behera
|
2407001022WL056769
|
Nalini behera
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991667
|
|
MRS NALINI BEHERA
|
()
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-022-001/34115
(Sankarpur)
|
2407001022NRG23030420231064863
|
03/04/2023
|
Nalini behera
|
2407001022WL056769
|
Nalini behera
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991665
|
|
MRS NALINI BEHERA
|
()
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-022-001/34115
(Sankarpur)
|
2407001022NRG23030420231064861
|
03/04/2023
|
Nalini behera
|
2407001022WL056769
|
Nalini behera
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991664
|
|
MRS NALINI BEHERA
|
()
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-022-001/34290
(Sankarpur)
|
2407001022NRG23030420231065525
|
03/04/2023
|
Gandharba Sahoo
|
2407001022WL056770
|
Gandharba Sahoo
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991668
|
|
MR GANDHARB SAHU
|
()
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-022-001/5418
(Sankarpur)
|
2407001022NRG23030420231065559
|
03/04/2023
|
Sikhar Sahu
|
2407001022WL056770
|
Sikhar Sahu
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991651
|
|
MR SIKHAR SAHU
|
()
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-022-002/34242
(Sankarpur)
|
2407001022NRG23030420231065681
|
03/04/2023
|
Jitu Nayak
|
2407001022WL056770
|
Jitu Nayak
|
00415
|
SBIN0001083
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991650
|
|
MR JITU KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-022-001/5597
(Sankarpur)
|
2407001022NRG23030420231065597
|
03/04/2023
|
Badal Rout
|
2407001022WL056770
|
Badal Rout
|
00415
|
SBIN0006941
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991652
|
|
MR BADAL ROUT
|
()
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-022-002/34426
(Sankarpur)
|
2407001022NRG23030420231065707
|
03/04/2023
|
Banita Nayak
|
2407001022WL056770
|
Banita Nayak
|
00415
|
SBIN0006941
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991653
|
|
MRS BANITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-022-002/34212
(Sankarpur)
|
2407001022NRG23030420231065680
|
03/04/2023
|
Priyabrata sahoo
|
2407001022WL056770
|
Priyabrata sahoo
|
00415
|
SBIN0017947
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991654
|
|
MR PRIYABRATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-022-002/34332
(Sankarpur)
|
2407001022NRG23030420231065688
|
03/04/2023
|
Manas Naik
|
2407001022WL056770
|
Manas Naik
|
00462
|
UCBA0000770
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991663
|
|
MANAS NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064946
|
03/04/2023
|
Birabar Sahoo
|
2407001022WL056769
|
Birabar Sahoo
|
00468
|
UBIN0576387
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991655
|
|
Birabar Sahoo
|
()
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064950
|
03/04/2023
|
Birabar Sahoo
|
2407001022WL056769
|
Birabar Sahoo
|
00468
|
UBIN0576387
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991658
|
|
Birabar Sahoo
|
()
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064948
|
03/04/2023
|
Birabar Sahoo
|
2407001022WL056769
|
Birabar Sahoo
|
00468
|
UBIN0576387
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991657
|
|
Birabar Sahoo
|
()
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064944
|
03/04/2023
|
Birabar Sahoo
|
2407001022WL056769
|
Birabar Sahoo
|
00468
|
UBIN0576387
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991656
|
|
Birabar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-022-001/34322
(Sankarpur)
|
2407001022NRG23030420231064938
|
03/04/2023
|
Sushil Kumar Jena
|
2407001022WL056769
|
Sushil Kumar Jena
|
00468
|
UBIN0812889
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991662
|
|
Sushil Kumar Jena
|
()
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-022-001/34322
(Sankarpur)
|
2407001022NRG23030420231064937
|
03/04/2023
|
Sushil Kumar Jena
|
2407001022WL056769
|
Sushil Kumar Jena
|
00468
|
UBIN0812889
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991661
|
|
Sushil Kumar Jena
|
()
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-022-001/34322
(Sankarpur)
|
2407001022NRG23030420231064936
|
03/04/2023
|
Sushil Kumar Jena
|
2407001022WL056769
|
Sushil Kumar Jena
|
00468
|
UBIN0812889
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991659
|
|
Sushil Kumar Jena
|
()
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-022-001/34322
(Sankarpur)
|
2407001022NRG23030420231064935
|
03/04/2023
|
Sushil Kumar Jena
|
2407001022WL056769
|
Sushil Kumar Jena
|
00468
|
UBIN0812889
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991660
|
|
Sushil Kumar Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-022-001/34090
(Sankarpur)
|
2407001022NRG23030420231064841
|
03/04/2023
|
Utkalika Naik
|
2407001022WL056769
|
Utkalika Naik
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991638
|
|
Utkalika Naik
|
()
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-022-001/34090
(Sankarpur)
|
2407001022NRG23030420231064839
|
03/04/2023
|
Utkalika Naik
|
2407001022WL056769
|
Utkalika Naik
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991639
|
|
Utkalika Naik
|
()
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-022-001/34090
(Sankarpur)
|
2407001022NRG23030420231064837
|
03/04/2023
|
Utkalika Naik
|
2407001022WL056769
|
Utkalika Naik
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991641
|
|
Utkalika Naik
|
()
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-022-001/34090
(Sankarpur)
|
2407001022NRG23030420231064835
|
03/04/2023
|
Utkalika Naik
|
2407001022WL056769
|
Utkalika Naik
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991640
|
|
Utkalika Naik
|
()
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-022-001/34092
(Sankarpur)
|
2407001022NRG23030420231064844
|
03/04/2023
|
Kabita Naik
|
2407001022WL056769
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Rejected
|
03/05/2023
|
|
1173991613
|
Account closed
|
|
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-022-001/34092
(Sankarpur)
|
2407001022NRG23030420231064843
|
03/04/2023
|
Kabita Naik
|
2407001022WL056769
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Rejected
|
03/05/2023
|
|
1173991612
|
Account closed
|
|
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-022-001/34092
(Sankarpur)
|
2407001022NRG23030420231064842
|
03/04/2023
|
Kabita Naik
|
2407001022WL056769
|
Kabita Naik
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Rejected
|
03/05/2023
|
|
1173991700
|
Account closed
|
|
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-022-001/34193
(Sankarpur)
|
2407001022NRG23030420231065509
|
03/04/2023
|
rasmita sahoo
|
2407001022WL056770
|
rasmita sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991645
|
|
rasmita sahoo
|
()
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-022-001/34232
(Sankarpur)
|
2407001022NRG23030420231065516
|
03/04/2023
|
Sita rout
|
2407001022WL056770
|
Sita rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991711
|
|
Sita rout
|
()
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-022-001/34326
(Sankarpur)
|
2407001022NRG23030420231064943
|
03/04/2023
|
Sumitra Sahoo
|
2407001022WL056769
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991716
|
|
Sumitra Sahoo
|
()
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-022-001/34326
(Sankarpur)
|
2407001022NRG23030420231064942
|
03/04/2023
|
Sumitra Sahoo
|
2407001022WL056769
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991715
|
|
Sumitra Sahoo
|
()
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-022-001/34326
(Sankarpur)
|
2407001022NRG23030420231064941
|
03/04/2023
|
Sumitra Sahoo
|
2407001022WL056769
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991713
|
|
Sumitra Sahoo
|
()
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-022-001/34326
(Sankarpur)
|
2407001022NRG23030420231064940
|
03/04/2023
|
Sumitra Sahoo
|
2407001022WL056769
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991714
|
|
Sumitra Sahoo
|
()
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064947
|
03/04/2023
|
Jhunulata Sahoo
|
2407001022WL056769
|
Jhunulata Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991633
|
|
Jhunulata Sahoo
|
()
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064949
|
03/04/2023
|
Jhunulata Sahoo
|
2407001022WL056769
|
Jhunulata Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991635
|
|
Jhunulata Sahoo
|
()
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064951
|
03/04/2023
|
Jhunulata Sahoo
|
2407001022WL056769
|
Jhunulata Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991636
|
|
Jhunulata Sahoo
|
()
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-022-001/34328
(Sankarpur)
|
2407001022NRG23030420231064945
|
03/04/2023
|
Jhunulata Sahoo
|
2407001022WL056769
|
Jhunulata Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991634
|
|
Jhunulata Sahoo
|
()
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-022-001/34344
(Sankarpur)
|
2407001022NRG23030420231064973
|
03/04/2023
|
Tilottama Sahoo
|
2407001022WL056769
|
Tilottama Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991626
|
|
Tilottama Sahoo
|
()
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-022-001/34344
(Sankarpur)
|
2407001022NRG23030420231064971
|
03/04/2023
|
Tilottama Sahoo
|
2407001022WL056769
|
Tilottama Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991625
|
|
Tilottama Sahoo
|
()
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-022-001/34344
(Sankarpur)
|
2407001022NRG23030420231064969
|
03/04/2023
|
Tilottama Sahoo
|
2407001022WL056769
|
Tilottama Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991623
|
|
Tilottama Sahoo
|
()
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-022-001/34344
(Sankarpur)
|
2407001022NRG23030420231064967
|
03/04/2023
|
Tilottama Sahoo
|
2407001022WL056769
|
Tilottama Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991624
|
|
Tilottama Sahoo
|
()
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-022-001/34392
(Sankarpur)
|
2407001022NRG23030420231064991
|
03/04/2023
|
Lambodhar Sahoo
|
2407001022WL056769
|
Lambodhar Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991615
|
|
Lambodhar Sahoo
|
()
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-022-001/34392
(Sankarpur)
|
2407001022NRG23030420231064990
|
03/04/2023
|
Lambodhar Sahoo
|
2407001022WL056769
|
Lambodhar Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991614
|
|
Lambodhar Sahoo
|
()
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-022-001/34392
(Sankarpur)
|
2407001022NRG23030420231064989
|
03/04/2023
|
Lambodhar Sahoo
|
2407001022WL056769
|
Lambodhar Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991616
|
|
Lambodhar Sahoo
|
()
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-022-001/34404
(Sankarpur)
|
2407001022NRG23030420231064994
|
03/04/2023
|
Akaran Sahoo
|
2407001022WL056769
|
Akaran Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991699
|
|
Akaran Sahoo
|
()
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-022-001/34404
(Sankarpur)
|
2407001022NRG23030420231064993
|
03/04/2023
|
Akaran Sahoo
|
2407001022WL056769
|
Akaran Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991697
|
|
Akaran Sahoo
|
()
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-022-001/34404
(Sankarpur)
|
2407001022NRG23030420231064992
|
03/04/2023
|
Akaran Sahoo
|
2407001022WL056769
|
Akaran Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991698
|
|
Akaran Sahoo
|
()
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-022-001/5264
(Sankarpur)
|
2407001022NRG23030420231065085
|
03/04/2023
|
Mami Rout
|
2407001022WL056769
|
Mami Rout
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991710
|
|
Mami Rout
|
()
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-022-001/5264
(Sankarpur)
|
2407001022NRG23030420231065084
|
03/04/2023
|
Mami Rout
|
2407001022WL056769
|
Mami Rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991707
|
|
Mami Rout
|
()
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-022-001/5264
(Sankarpur)
|
2407001022NRG23030420231065082
|
03/04/2023
|
Mami Rout
|
2407001022WL056769
|
Mami Rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991708
|
|
Mami Rout
|
()
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-022-001/5264
(Sankarpur)
|
2407001022NRG23030420231065080
|
03/04/2023
|
Mami Rout
|
2407001022WL056769
|
Mami Rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991709
|
|
Mami Rout
|
()
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-022-001/5336
(Sankarpur)
|
2407001022NRG23030420231065553
|
03/04/2023
|
Bijay Behera
|
2407001022WL056770
|
Bijay Behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Rejected
|
03/05/2023
|
|
1173991617
|
No Such Account
|
|
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-022-001/5401
(Sankarpur)
|
2407001022NRG23030420231065557
|
03/04/2023
|
Nakula Sahu
|
2407001022WL056770
|
Nakula Sahu
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991628
|
|
Nakula Sahu
|
()
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-022-001/5444
(Sankarpur)
|
2407001022NRG23030420231065568
|
03/04/2023
|
Taapoei Behera
|
2407001022WL056770
|
Taapoei Behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991701
|
|
Taapoei Behera
|
()
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-022-001/5462
(Sankarpur)
|
2407001022NRG23030420231065152
|
03/04/2023
|
Jayanti Khatua
|
2407001022WL056769
|
Jayanti Khatua
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991630
|
|
Jayanti Khatua
|
()
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-022-001/5462
(Sankarpur)
|
2407001022NRG23030420231065149
|
03/04/2023
|
Jayanti Khatua
|
2407001022WL056769
|
Jayanti Khatua
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991631
|
|
Jayanti Khatua
|
()
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-022-001/5462
(Sankarpur)
|
2407001022NRG23030420231065146
|
03/04/2023
|
Jayanti Khatua
|
2407001022WL056769
|
Jayanti Khatua
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991632
|
|
Jayanti Khatua
|
()
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-022-001/5462
(Sankarpur)
|
2407001022NRG23030420231065143
|
03/04/2023
|
Jayanti Khatua
|
2407001022WL056769
|
Jayanti Khatua
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991629
|
|
Jayanti Khatua
|
()
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-022-001/5499
(Sankarpur)
|
2407001022NRG23030420231065577
|
03/04/2023
|
Pramod Rout
|
2407001022WL056770
|
Pramod Rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991644
|
|
Pramod Rout
|
()
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-022-001/5525
(Sankarpur)
|
2407001022NRG23030420231065594
|
03/04/2023
|
Jinia Jena
|
2407001022WL056770
|
Jinia Jena
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991642
|
|
Jinia Jena
|
()
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-022-001/5537
(Sankarpur)
|
2407001022NRG23030420231065197
|
03/04/2023
|
Malaya Samal
|
2407001022WL056769
|
Malaya Samal
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991684
|
|
Malaya Samal
|
()
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-022-001/5537
(Sankarpur)
|
2407001022NRG23030420231065196
|
03/04/2023
|
Malaya Samal
|
2407001022WL056769
|
Malaya Samal
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991681
|
|
Malaya Samal
|
()
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-022-001/5537
(Sankarpur)
|
2407001022NRG23030420231065195
|
03/04/2023
|
Malaya Samal
|
2407001022WL056769
|
Malaya Samal
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991682
|
|
Malaya Samal
|
()
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-022-001/5537
(Sankarpur)
|
2407001022NRG23030420231065194
|
03/04/2023
|
Malaya Samal
|
2407001022WL056769
|
Malaya Samal
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991683
|
|
Malaya Samal
|
()
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-022-001/5559
(Sankarpur)
|
2407001022NRG23030420231065204
|
03/04/2023
|
Narayan Sahu
|
2407001022WL056769
|
Narayan Sahu
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991719
|
|
Narayan Sahu
|
()
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-022-001/5559
(Sankarpur)
|
2407001022NRG23030420231065202
|
03/04/2023
|
Narayan Sahu
|
2407001022WL056769
|
Narayan Sahu
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991721
|
|
Narayan Sahu
|
()
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-022-001/5559
(Sankarpur)
|
2407001022NRG23030420231065200
|
03/04/2023
|
Narayan Sahu
|
2407001022WL056769
|
Narayan Sahu
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991720
|
|
Narayan Sahu
|
()
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-022-001/5559
(Sankarpur)
|
2407001022NRG23030420231065198
|
03/04/2023
|
Narayan Sahu
|
2407001022WL056769
|
Narayan Sahu
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991718
|
|
Narayan Sahu
|
()
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-022-001/5565
(Sankarpur)
|
2407001022NRG23030420231065213
|
03/04/2023
|
Sobhabati Samal
|
2407001022WL056769
|
Sobhabati Samal
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991673
|
|
Sobhabati Samal
|
()
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-022-001/5565
(Sankarpur)
|
2407001022NRG23030420231065212
|
03/04/2023
|
Sobhabati Samal
|
2407001022WL056769
|
Sobhabati Samal
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991671
|
|
Sobhabati Samal
|
()
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-022-001/5565
(Sankarpur)
|
2407001022NRG23030420231065211
|
03/04/2023
|
Sobhabati Samal
|
2407001022WL056769
|
Sobhabati Samal
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991670
|
|
Sobhabati Samal
|
()
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-022-001/5565
(Sankarpur)
|
2407001022NRG23030420231065210
|
03/04/2023
|
Sobhabati Samal
|
2407001022WL056769
|
Sobhabati Samal
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991672
|
|
Sobhabati Samal
|
()
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065241
|
03/04/2023
|
satyajit behera
|
2407001022WL056769
|
satyajit behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991704
|
|
satyajit behera
|
()
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065238
|
03/04/2023
|
satyajit behera
|
2407001022WL056769
|
satyajit behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991703
|
|
satyajit behera
|
()
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065232
|
03/04/2023
|
satyajit behera
|
2407001022WL056769
|
satyajit behera
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991705
|
|
satyajit behera
|
()
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-022-001/5580
(Sankarpur)
|
2407001022NRG23030420231065235
|
03/04/2023
|
satyajit behera
|
2407001022WL056769
|
satyajit behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991702
|
|
satyajit behera
|
()
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-022-001/5712
(Sankarpur)
|
2407001022NRG23030420231065608
|
03/04/2023
|
Sandhyarani Moharana
|
2407001022WL056770
|
Sandhyarani Moharana
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Rejected
|
03/05/2023
|
|
1173991643
|
No Such Account
|
|
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-022-001/5722
(Sankarpur)
|
2407001022NRG23030420231065415
|
03/04/2023
|
Pinkina Behera
|
2407001022WL056769
|
Pinkina Behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991676
|
|
Pinkina Behera
|
()
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-022-001/5722
(Sankarpur)
|
2407001022NRG23030420231065412
|
03/04/2023
|
Pinkina Behera
|
2407001022WL056769
|
Pinkina Behera
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991679
|
|
Pinkina Behera
|
()
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-022-001/5722
(Sankarpur)
|
2407001022NRG23030420231065403
|
03/04/2023
|
Pinkina Behera
|
2407001022WL056769
|
Pinkina Behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991680
|
|
Pinkina Behera
|
()
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-022-001/5722
(Sankarpur)
|
2407001022NRG23030420231065409
|
03/04/2023
|
Pinkina Behera
|
2407001022WL056769
|
Pinkina Behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991677
|
|
Pinkina Behera
|
()
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-022-001/5722
(Sankarpur)
|
2407001022NRG23030420231065406
|
03/04/2023
|
Pinkina Behera
|
2407001022WL056769
|
Pinkina Behera
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991678
|
|
Pinkina Behera
|
()
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-022-001/5756
(Sankarpur)
|
2407001022NRG23030420231065470
|
03/04/2023
|
Santosh Kumar Rout
|
2407001022WL056769
|
Santosh Kumar Rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991619
|
|
Santosh Kumar Rout
|
()
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-022-001/5756
(Sankarpur)
|
2407001022NRG23030420231065467
|
03/04/2023
|
Santosh Kumar Rout
|
2407001022WL056769
|
Santosh Kumar Rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991621
|
|
Santosh Kumar Rout
|
()
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-022-001/5756
(Sankarpur)
|
2407001022NRG23030420231065464
|
03/04/2023
|
Santosh Kumar Rout
|
2407001022WL056769
|
Santosh Kumar Rout
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991620
|
|
Santosh Kumar Rout
|
()
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-022-001/5756
(Sankarpur)
|
2407001022NRG23030420231065461
|
03/04/2023
|
Santosh Kumar Rout
|
2407001022WL056769
|
Santosh Kumar Rout
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173991618
|
|
Santosh Kumar Rout
|
()
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-022-002/34150
(Sankarpur)
|
2407001022NRG23030420231065670
|
03/04/2023
|
Brahmananda sahoo
|
2407001022WL056770
|
Brahmananda sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991627
|
|
Brahmananda sahoo
|
()
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-022-002/34151
(Sankarpur)
|
2407001022NRG23030420231065673
|
03/04/2023
|
kholana sahoo
|
2407001022WL056770
|
kholana sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991675
|
|
kholana sahoo
|
()
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-022-002/34388
(Sankarpur)
|
2407001022NRG23030420231065692
|
03/04/2023
|
Jyoti Prakash Sahoo
|
2407001022WL056770
|
Jyoti Prakash Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991674
|
|
Jyoti Prakash Sahoo
|
()
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-022-002/34407
(Sankarpur)
|
2407001022NRG23030420231065695
|
03/04/2023
|
Usha Senapati
|
2407001022WL056770
|
Usha Senapati
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991717
|
|
Usha Senapati
|
()
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-022-002/34416
(Sankarpur)
|
2407001022NRG23030420231065699
|
03/04/2023
|
LALITA SAHOO
|
2407001022WL056770
|
LALITA SAHOO
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991706
|
|
LALITA SAHOO
|
()
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-022-002/34417
(Sankarpur)
|
2407001022NRG23030420231065700
|
03/04/2023
|
Chintamani Sahoo
|
2407001022WL056770
|
Chintamani Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Processed
|
03/05/2023
|
|
1173991712
|
|
Chintamani Sahoo
|
()
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-022-002/34445
(Sankarpur)
|
2407001022NRG23030420231065712
|
03/04/2023
|
Manoranjan Sahoo
|
2407001022WL056770
|
Manoranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Rejected
|
03/05/2023
|
|
1173991622
|
Account closed
|
|
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-022-002/34457
(Sankarpur)
|
2407001022NRG23030420231065717
|
03/04/2023
|
Anil Senapati
|
2407001022WL056770
|
Anil Senapati
|
00654
|
IOBA0ROGB01
|
1
|
1
|
Rejected
|
03/05/2023
|
|
1173991637
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2541
|
2541
|
|
|
|
|
|
|
|