|
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
|
SULIAPADA
|
OR-04-065-005-008/16304
(DEULI)
|
2404065005NRG24290920231393389
|
29/09/2023
|
GITA PATRA
|
2404065005WL112647
|
GITA PATRA
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276455894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-005-006/24322
(DEULI)
|
2404065005NRG24260920231376238
|
29/09/2023
|
MRS SUKANTI BINDHANI
|
2404065005WL108514
|
MRS SUKANTI BINDHANI
|
00165
|
IBKL0000689
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276455895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-005-001/16720
(DEULI)
|
2404065005NRG24280920231388405
|
29/09/2023
|
JANALATA DEO
|
2404065005WL111139
|
JANALATA DEO
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276455938
|
|
JANALATA DEO
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-005-002/23964
(DEULI)
|
2404065005NRG24280920231388487
|
29/09/2023
|
MR KANTHA DHIR
|
2404065005WL111149
|
MR KANTHA DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455970
|
|
MR KANTHA DHIR
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-005-002/24726
(DEULI)
|
2404065005NRG24280920231388489
|
29/09/2023
|
MR SWABHIMAN DEO
|
2404065005WL111149
|
MR SWABHIMAN DEO
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455971
|
|
MR SWABHIMAN DEO
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-005-003/17030-A
(DEULI)
|
2404065005NRG24290920231393393
|
29/09/2023
|
MS SUJATA DASH
|
2404065005WL112648
|
MS SUJATA DASH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455917
|
|
MS SUJATA DASH
|
()
|
|
7
|
SULIAPADA
|
OR-04-065-005-003/17135
(DEULI)
|
2404065005NRG24280920231388423
|
29/09/2023
|
MR JOGESWAR DHAL
|
2404065005WL111143
|
MR JOGESWAR DHAL
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276455960
|
|
MR JOGESWAR DHAL
|
()
|
|
8
|
SULIAPADA
|
OR-04-065-005-003/17184
(DEULI)
|
2404065005NRG24280920231388424
|
29/09/2023
|
SHRI SURENDRA SI
|
2404065005WL111143
|
SHRI SURENDRA SI
|
00354
|
PUNB0090220
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276455969
|
|
SHRI SURENDRA SI
|
()
|
|
9
|
SULIAPADA
|
OR-04-065-005-003/17208-A
(DEULI)
|
2404065005NRG24280920231388463
|
29/09/2023
|
MRS JARADA NAIK
|
2404065005WL111147
|
MRS JARADA NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455899
|
|
MRS JARADA NAIK
|
()
|
|
10
|
SULIAPADA
|
OR-04-065-005-003/17208-A
(DEULI)
|
2404065005NRG24280920231388462
|
29/09/2023
|
SMT DEBI NAIK
|
2404065005WL111147
|
SMT DEBI NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455936
|
|
SMT DEBI NAIK
|
()
|
|
11
|
SULIAPADA
|
OR-04-065-005-003/17222-B
(DEULI)
|
2404065005NRG24290920231393387
|
29/09/2023
|
KUM LAXMIMANI SI
|
2404065005WL112647
|
KUM LAXMIMANI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455927
|
|
KUM LAXMIMANI SI
|
()
|
|
12
|
SULIAPADA
|
OR-04-065-005-003/17264-B
(DEULI)
|
2404065005NRG24260920231376242
|
29/09/2023
|
SMT PRIYANKA SI
|
2404065005WL108515
|
SMT PRIYANKA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455934
|
|
SMT PRIYANKA SI
|
()
|
|
13
|
SULIAPADA
|
OR-04-065-005-003/17267-A
(DEULI)
|
2404065005NRG24260920231376236
|
29/09/2023
|
MR KATI NAIK
|
2404065005WL108514
|
MR KATI NAIK
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276455935
|
|
MR KATI NAIK
|
()
|
|
14
|
SULIAPADA
|
OR-04-065-005-003/17293-A
(DEULI)
|
2404065005NRG24290920231393359
|
29/09/2023
|
DUHSHASANA NAIK
|
2404065005WL112643
|
DUHSHASANA NAIK
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276455919
|
|
DUHSHASANA NAIK
|
()
|
|
15
|
SULIAPADA
|
OR-04-065-005-003/17293-A
(DEULI)
|
2404065005NRG24290920231393361
|
29/09/2023
|
KUM BISHNU PRIYA NAIK
|
2404065005WL112643
|
KUM BISHNU PRIYA NAIK
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276455911
|
|
KUM BISHNU PRIYA NAIK
|
()
|
|
16
|
SULIAPADA
|
OR-04-065-005-003/17293-A
(DEULI)
|
2404065005NRG24290920231393360
|
29/09/2023
|
KUM JABA NAIK
|
2404065005WL112643
|
KUM JABA NAIK
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276455931
|
|
KUM JABA NAIK
|
()
|
|
17
|
SULIAPADA
|
OR-04-065-005-003/24134
(DEULI)
|
2404065005NRG24290920231393380
|
29/09/2023
|
SMT DAMAYANTI RAJ
|
2404065005WL112645
|
SMT DAMAYANTI RAJ
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455949
|
|
SMT DAMAYANTI RAJ
|
()
|
|
18
|
SULIAPADA
|
OR-04-065-005-003/24140
(DEULI)
|
2404065005NRG24260920231376245
|
29/09/2023
|
MRS MINATI DHAL
|
2404065005WL108516
|
MRS MINATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455921
|
|
MRS MINATI DHAL
|
()
|
|
19
|
SULIAPADA
|
OR-04-065-005-003/24158
(DEULI)
|
2404065005NRG24280920231386709
|
29/09/2023
|
MR SUDHANSU SEKHAR BARIK
|
2404065005WL110710
|
MR SUDHANSU SEKHAR BARIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455898
|
|
MR SUDHANSU SEKHAR BARIK
|
()
|
|
20
|
SULIAPADA
|
OR-04-065-005-003/24197
(DEULI)
|
2404065005NRG24290920231393381
|
29/09/2023
|
SMT MANDAKINI RAJ
|
2404065005WL112645
|
SMT MANDAKINI RAJ
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455944
|
|
SMT MANDAKINI RAJ
|
()
|
|
21
|
SULIAPADA
|
OR-04-065-005-003/24233-A
(DEULI)
|
2404065005NRG24280920231388478
|
29/09/2023
|
KUM SASMITA SI
|
2404065005WL111148
|
KUM SASMITA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455907
|
|
KUM SASMITA SI
|
()
|
|
22
|
SULIAPADA
|
OR-04-065-005-003/24233-A
(DEULI)
|
2404065005NRG24280920231388476
|
29/09/2023
|
MR PRASANTA KU SI
|
2404065005WL111148
|
MR PRASANTA KU SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455932
|
|
MR PRASANTA KU SI
|
()
|
|
23
|
SULIAPADA
|
OR-04-065-005-003/24233-A
(DEULI)
|
2404065005NRG24280920231388477
|
29/09/2023
|
SMT KUNTALA SI
|
2404065005WL111148
|
SMT KUNTALA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455937
|
|
SMT KUNTALA SI
|
()
|
|
24
|
SULIAPADA
|
OR-04-065-005-003/24246
(DEULI)
|
2404065005NRG24280920231388467
|
29/09/2023
|
MR SANATAN DHAL
|
2404065005WL111147
|
MR SANATAN DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455951
|
|
MR SANATAN DHAL
|
()
|
|
25
|
SULIAPADA
|
OR-04-065-005-003/24246
(DEULI)
|
2404065005NRG24280920231388466
|
29/09/2023
|
MRS ARATI DHAL
|
2404065005WL111147
|
MRS ARATI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455916
|
|
MRS ARATI DHAL
|
()
|
|
26
|
SULIAPADA
|
OR-04-065-005-003/24249
(DEULI)
|
2404065005NRG24280920231388469
|
29/09/2023
|
KUM SANTOSHINI RAJ
|
2404065005WL111147
|
KUM SANTOSHINI RAJ
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455953
|
|
KUM SANTOSHINI RAJ
|
()
|
|
27
|
SULIAPADA
|
OR-04-065-005-003/24253-A
(DEULI)
|
2404065005NRG24280920231388491
|
29/09/2023
|
MRS LAXMI NAIK
|
2404065005WL111149
|
MRS LAXMI NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455947
|
|
MRS LAXMI NAIK
|
()
|
|
28
|
SULIAPADA
|
OR-04-065-005-003/24253-A
(DEULI)
|
2404065005NRG24280920231388492
|
29/09/2023
|
MRS SWAPNA NAIK
|
2404065005WL111149
|
MRS SWAPNA NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455954
|
|
MRS SWAPNA NAIK
|
()
|
|
29
|
SULIAPADA
|
OR-04-065-005-003/24266
(DEULI)
|
2404065005NRG24290920231393382
|
29/09/2023
|
MRS SUPRAVA SI
|
2404065005WL112645
|
MRS SUPRAVA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455909
|
|
MRS SUPRAVA SI
|
()
|
|
30
|
SULIAPADA
|
OR-04-065-005-003/24486
(DEULI)
|
2404065005NRG24280920231388500
|
29/09/2023
|
KUM GITA NAIK
|
2404065005WL111150
|
KUM GITA NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455933
|
|
KUM GITA NAIK
|
()
|
|
31
|
SULIAPADA
|
OR-04-065-005-003/24607
(DEULI)
|
2404065005NRG24280920231388474
|
29/09/2023
|
KUM NAYANA NAIK
|
2404065005WL111147
|
KUM NAYANA NAIK
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276455926
|
|
KUM NAYANA NAIK
|
()
|
|
32
|
SULIAPADA
|
OR-04-065-005-003/24607
(DEULI)
|
2404065005NRG24280920231388472
|
29/09/2023
|
MRS TARULATA NAIK
|
2404065005WL111147
|
MRS TARULATA NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455906
|
|
MRS TARULATA NAIK
|
()
|
|
33
|
SULIAPADA
|
OR-04-065-005-003/24615
(DEULI)
|
2404065005NRG24290920231393383
|
29/09/2023
|
KUM RADHAMANI DHAL
|
2404065005WL112645
|
KUM RADHAMANI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455924
|
|
KUM RADHAMANI DHAL
|
()
|
|
34
|
SULIAPADA
|
OR-04-065-005-003/24633
(DEULI)
|
2404065005NRG24280920231388502
|
29/09/2023
|
SMT RUMA DAS
|
2404065005WL111150
|
SMT RUMA DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455965
|
|
SMT RUMA DAS
|
()
|
|
35
|
SULIAPADA
|
OR-04-065-005-003/24634
(DEULI)
|
2404065005NRG24280920231388504
|
29/09/2023
|
MRS KUNI NAIK
|
2404065005WL111150
|
MRS KUNI NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455939
|
|
MRS KUNI NAIK
|
()
|
|
36
|
SULIAPADA
|
OR-04-065-005-003/24634
(DEULI)
|
2404065005NRG24280920231388505
|
29/09/2023
|
SMT SUNITA NAIK
|
2404065005WL111150
|
SMT SUNITA NAIK
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276455902
|
|
SMT SUNITA NAIK
|
()
|
|
37
|
SULIAPADA
|
OR-04-065-005-003/24640
(DEULI)
|
2404065005NRG24260920231376248
|
29/09/2023
|
SMT SARASWATI SI
|
2404065005WL108517
|
SMT SARASWATI SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455929
|
|
SMT SARASWATI SI
|
()
|
|
38
|
SULIAPADA
|
OR-04-065-005-003/24657
(DEULI)
|
2404065005NRG24260920231376249
|
29/09/2023
|
SMT SUCHITRA PALEI
|
2404065005WL108517
|
SMT SUCHITRA PALEI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455908
|
|
SMT SUCHITRA PALEI
|
()
|
|
39
|
SULIAPADA
|
OR-04-065-005-003/24678
(DEULI)
|
2404065005NRG24280920231386711
|
29/09/2023
|
SMT NIHARIKA DHAL
|
2404065005WL110710
|
SMT NIHARIKA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455910
|
|
SMT NIHARIKA DHAL
|
()
|
|
40
|
SULIAPADA
|
OR-04-065-005-003/24727
(DEULI)
|
2404065005NRG24280920231388435
|
29/09/2023
|
RABI MAHANAIK
|
2404065005WL111143
|
RABI MAHANAIK
|
00354
|
PUNB0090220
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276455976
|
No Such Account
|
|
|
|
41
|
SULIAPADA
|
OR-04-065-005-006/24296
(DEULI)
|
2404065005NRG24280920231388507
|
29/09/2023
|
SMT TIKILI SINGH
|
2404065005WL111150
|
SMT TIKILI SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455941
|
|
SMT TIKILI SINGH
|
()
|
|
42
|
SULIAPADA
|
OR-04-065-005-006/24311
(DEULI)
|
2404065005NRG24260920231376232
|
29/09/2023
|
KUM MANIKA SINGH
|
2404065005WL108513
|
KUM MANIKA SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455925
|
|
KUM MANIKA SINGH
|
()
|
|
43
|
SULIAPADA
|
OR-04-065-005-006/24321-A
(DEULI)
|
2404065005NRG24280920231388508
|
29/09/2023
|
MRS BANITA PRUSTY
|
2404065005WL111150
|
MRS BANITA PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455912
|
|
MRS BANITA PRUSTY
|
()
|
|
44
|
SULIAPADA
|
OR-04-065-005-006/24330
(DEULI)
|
2404065005NRG24260920231376239
|
29/09/2023
|
SMT TIKI SINGH
|
2404065005WL108514
|
SMT TIKI SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455948
|
|
SMT TIKI SINGH
|
()
|
|
45
|
SULIAPADA
|
OR-04-065-005-006/24409
(DEULI)
|
2404065005NRG24280920231388412
|
29/09/2023
|
SMT SARITA PRUSTY
|
2404065005WL111139
|
SMT SARITA PRUSTY
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276455959
|
|
SMT SARITA PRUSTY
|
()
|
|
46
|
SULIAPADA
|
OR-04-065-005-006/24497
(DEULI)
|
2404065005NRG24290920231393397
|
29/09/2023
|
KUM PARBATI SINGH
|
2404065005WL112648
|
KUM PARBATI SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455957
|
|
KUM PARBATI SINGH
|
()
|
|
47
|
SULIAPADA
|
OR-04-065-005-006/24497
(DEULI)
|
2404065005NRG24290920231393396
|
29/09/2023
|
MR BHAJA SINGH
|
2404065005WL112648
|
MR BHAJA SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455966
|
|
MR BHAJA SINGH
|
()
|
|
48
|
SULIAPADA
|
OR-04-065-005-006/24504
(DEULI)
|
2404065005NRG24260920231376243
|
29/09/2023
|
SMT MAMATA PRUSTY
|
2404065005WL108515
|
SMT MAMATA PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455905
|
|
SMT MAMATA PRUSTY
|
()
|
|
49
|
SULIAPADA
|
OR-04-065-005-006/24722
(DEULI)
|
2404065005NRG24260920231376244
|
29/09/2023
|
SMT BASANTI PRUSTY
|
2404065005WL108515
|
SMT BASANTI PRUSTY
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455942
|
|
SMT BASANTI PRUSTY
|
()
|
|
50
|
SULIAPADA
|
OR-04-065-005-009/16381-A
(DEULI)
|
2404065005NRG24260920231376246
|
29/09/2023
|
SMT ANJULATA SI
|
2404065005WL108516
|
SMT ANJULATA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455940
|
|
SMT ANJULATA SI
|
()
|
|
51
|
SULIAPADA
|
OR-04-065-005-009/24367
(DEULI)
|
2404065005NRG24280920231388494
|
29/09/2023
|
SMT SABITA DHIR
|
2404065005WL111149
|
SMT SABITA DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455918
|
|
SMT SABITA DHIR
|
()
|
|
52
|
SULIAPADA
|
OR-04-065-005-009/24663
(DEULI)
|
2404065005NRG24260920231376247
|
29/09/2023
|
SMT HEMALATA SI
|
2404065005WL108516
|
SMT HEMALATA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455920
|
|
SMT HEMALATA SI
|
()
|
|
53
|
SULIAPADA
|
OR-04-065-005-010/16213-A
(DEULI)
|
2404065005NRG24280920231388444
|
29/09/2023
|
REKHA BAITHA
|
2404065005WL111145
|
REKHA BAITHA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276455955
|
|
REKHA BAITHA
|
()
|
|
54
|
SULIAPADA
|
OR-04-065-005-010/24281
(DEULI)
|
2404065005NRG24290920231393372
|
29/09/2023
|
MR GOPAL CHANDRA DAS
|
2404065005WL112644
|
MR GOPAL CHANDRA DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455903
|
|
MR GOPAL CHANDRA DAS
|
()
|
|
55
|
SULIAPADA
|
OR-04-065-005-010/24281
(DEULI)
|
2404065005NRG24290920231393373
|
29/09/2023
|
SMT SARAJINI DAS
|
2404065005WL112644
|
SMT SARAJINI DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455915
|
|
SMT SARAJINI DAS
|
()
|
|
56
|
SULIAPADA
|
OR-04-065-005-010/24284
(DEULI)
|
2404065005NRG24280920231388480
|
29/09/2023
|
MR GANESH MUKHI
|
2404065005WL111148
|
MR GANESH MUKHI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455973
|
|
MR GANESH MUKHI
|
()
|
|
57
|
SULIAPADA
|
OR-04-065-005-010/24287
(DEULI)
|
2404065005NRG24260920231376240
|
29/09/2023
|
MR MAKURU MUKHI
|
2404065005WL108514
|
MR MAKURU MUKHI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455904
|
|
MR MAKURU MUKHI
|
()
|
|
58
|
SULIAPADA
|
OR-04-065-005-010/24320-A
(DEULI)
|
2404065005NRG24290920231393365
|
29/09/2023
|
MR SUBAS BAITHA
|
2404065005WL112643
|
MR SUBAS BAITHA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455962
|
|
MR SUBAS BAITHA
|
()
|
|
59
|
SULIAPADA
|
OR-04-065-005-010/24320-A
(DEULI)
|
2404065005NRG24290920231393364
|
29/09/2023
|
MRS PUNA BAITHA
|
2404065005WL112643
|
MRS PUNA BAITHA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455930
|
|
MRS PUNA BAITHA
|
()
|
|
60
|
SULIAPADA
|
OR-04-065-005-010/24332
(DEULI)
|
2404065005NRG24290920231393368
|
29/09/2023
|
NITYANANDA DAS
|
2404065005WL112643
|
NITYANANDA DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276455946
|
No Such Account
|
|
|
|
61
|
SULIAPADA
|
OR-04-065-005-010/24332
(DEULI)
|
2404065005NRG24290920231393367
|
29/09/2023
|
SATYANANDA DAS
|
2404065005WL112643
|
SATYANANDA DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455952
|
|
SATYANANDA DAS
|
()
|
|
62
|
SULIAPADA
|
OR-04-065-005-010/24332
(DEULI)
|
2404065005NRG24290920231393366
|
29/09/2023
|
SMT REBATI DAS
|
2404065005WL112643
|
SMT REBATI DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455961
|
|
SMT REBATI DAS
|
()
|
|
63
|
SULIAPADA
|
OR-04-065-005-010/24367
(DEULI)
|
2404065005NRG24290920231393399
|
29/09/2023
|
MRS MANJU MUKHI
|
2404065005WL112648
|
MRS MANJU MUKHI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455922
|
|
MRS MANJU MUKHI
|
()
|
|
64
|
SULIAPADA
|
OR-04-065-005-010/24367
(DEULI)
|
2404065005NRG24290920231393398
|
29/09/2023
|
PRAKASH MUKHI
|
2404065005WL112648
|
PRAKASH MUKHI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455968
|
|
PRAKASH MUKHI
|
()
|
|
65
|
SULIAPADA
|
OR-04-065-005-010/24370
(DEULI)
|
2404065005NRG24290920231393390
|
29/09/2023
|
KUM NIRASI MUKHI
|
2404065005WL112647
|
KUM NIRASI MUKHI
|
00354
|
PUNB0090220
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276455928
|
|
KUM NIRASI MUKHI
|
()
|
|
66
|
SULIAPADA
|
OR-04-065-005-010/24514
(DEULI)
|
2404065005NRG24290920231393385
|
29/09/2023
|
MRS GEETA BAITHA
|
2404065005WL112645
|
MRS GEETA BAITHA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455945
|
|
MRS GEETA BAITHA
|
()
|
|
67
|
SULIAPADA
|
OR-04-065-005-011/24042-A
(DEULI)
|
2404065005NRG24290920231393375
|
29/09/2023
|
SHRI SUMANTA KUMAR PATRA
|
2404065005WL112644
|
SHRI SUMANTA KUMAR PATRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455901
|
|
SHRI SUMANTA KUMAR PATRA
|
()
|
|
68
|
SULIAPADA
|
OR-04-065-005-011/24042-A
(DEULI)
|
2404065005NRG24290920231393376
|
29/09/2023
|
SMT SUMITRA PATRA
|
2404065005WL112644
|
SMT SUMITRA PATRA
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455963
|
|
SMT SUMITRA PATRA
|
()
|
|
69
|
SULIAPADA
|
OR-04-065-005-011/24668
(DEULI)
|
2404065005NRG24280920231388496
|
29/09/2023
|
MR JHADESWAR DHAL
|
2404065005WL111149
|
MR JHADESWAR DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455958
|
|
MR JHADESWAR DHAL
|
()
|
|
70
|
SULIAPADA
|
OR-04-065-005-011/24668
(DEULI)
|
2404065005NRG24280920231388497
|
29/09/2023
|
MR SATYA NARAYAN DHAL
|
2404065005WL111149
|
MR SATYA NARAYAN DHAL
|
00354
|
PUNB0090220
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276455897
|
|
MR SATYA NARAYAN DHAL
|
()
|
|
71
|
SULIAPADA
|
OR-04-065-005-011/24668
(DEULI)
|
2404065005NRG24280920231388495
|
29/09/2023
|
MRS SATYABHAMA DHAL
|
2404065005WL111149
|
MRS SATYABHAMA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455956
|
|
MRS SATYABHAMA DHAL
|
()
|
|
72
|
SULIAPADA
|
OR-04-065-005-014/16046-A
(DEULI)
|
2404065005NRG24280920231386715
|
29/09/2023
|
KUM SANJUKTA DHAL
|
2404065005WL110710
|
KUM SANJUKTA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455923
|
|
KUM SANJUKTA DHAL
|
()
|
|
73
|
SULIAPADA
|
OR-04-065-005-014/24384
(DEULI)
|
2404065005NRG24280920231388498
|
29/09/2023
|
MR CHANA SOREN
|
2404065005WL111149
|
MR CHANA SOREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455900
|
|
MR CHANA SOREN
|
()
|
|
74
|
SULIAPADA
|
OR-04-065-005-014/24384
(DEULI)
|
2404065005NRG24280920231388499
|
29/09/2023
|
MRS PHULMANI SAREN
|
2404065005WL111149
|
MRS PHULMANI SAREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455950
|
|
MRS PHULMANI SAREN
|
()
|
|
75
|
SULIAPADA
|
OR-04-065-005-015/16904
(DEULI)
|
2404065005NRG24280920231388482
|
29/09/2023
|
MRS ANUSAYA DHAL
|
2404065005WL111148
|
MRS ANUSAYA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455913
|
|
MRS ANUSAYA DHAL
|
()
|
|
76
|
SULIAPADA
|
OR-04-065-005-015/16942
(DEULI)
|
2404065005NRG24280920231388457
|
29/09/2023
|
Sanjukta Mukhi
|
2404065005WL111145
|
Sanjukta Mukhi
|
00354
|
PUNB0090220
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276455975
|
No Such Account
|
|
|
|
77
|
SULIAPADA
|
OR-04-065-005-015/24190
(DEULI)
|
2404065005NRG24280920231388414
|
29/09/2023
|
SHIB SHANKAR BARIK
|
2404065005WL111139
|
SHIB SHANKAR BARIK
|
00354
|
PUNB0090220
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276455967
|
|
SHIB SHANKAR BARIK
|
()
|
|
78
|
SULIAPADA
|
OR-04-065-005-015/24339
(DEULI)
|
2404065005NRG24280920231388483
|
29/09/2023
|
MRS NANDINI DHAL
|
2404065005WL111148
|
MRS NANDINI DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455943
|
|
MRS NANDINI DHAL
|
()
|
|
79
|
SULIAPADA
|
OR-04-065-005-015/24339
(DEULI)
|
2404065005NRG24280920231388484
|
29/09/2023
|
MS SHIBANI NAIK
|
2404065005WL111148
|
MS SHIBANI NAIK
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455974
|
|
MS SHIBANI NAIK
|
()
|
|
80
|
SULIAPADA
|
OR-04-065-005-015/24351
(DEULI)
|
2404065005NRG24260920231376241
|
29/09/2023
|
SMT ANEEMA SINGH
|
2404065005WL108514
|
SMT ANEEMA SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455914
|
|
SMT ANEEMA SINGH
|
()
|
|
81
|
SULIAPADA
|
OR-04-065-005-015/24354
(DEULI)
|
2404065005NRG24290920231393400
|
29/09/2023
|
SMT PADMINI SINGH
|
2404065005WL112648
|
SMT PADMINI SINGH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455964
|
|
SMT PADMINI SINGH
|
()
|
|
82
|
SULIAPADA
|
OR-04-065-005-015/24683
(DEULI)
|
2404065005NRG24290920231393378
|
29/09/2023
|
SMT ISWARIMANI SAHU
|
2404065005WL112644
|
SMT ISWARIMANI SAHU
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276455972
|
|
SMT ISWARIMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246006
|
246006
|
|
|
|
|
|
|
|
|
83
|
SULIAPADA
|
OR-04-065-005-003/17208-A
(DEULI)
|
2404065005NRG24280920231388464
|
29/09/2023
|
Mrs. PADMINI NAIK
|
2404065005WL111147
|
Mrs. PADMINI NAIK
|
00415
|
SBIN0000027
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276455979
|
|
NO NAME
|
()
|
|
84
|
SULIAPADA
|
OR-04-065-005-003/17267-A
(DEULI)
|
2404065005NRG24260920231376235
|
29/09/2023
|
Mrs KANCHANA NAIK
|
2404065005WL108514
|
Mrs KANCHANA NAIK
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276455977
|
|
MRS KANCHANA NAIK
|
()
|
|
85
|
SULIAPADA
|
OR-04-065-005-003/17267-A
(DEULI)
|
2404065005NRG24260920231376237
|
29/09/2023
|
Mrs. SUMITRA NAIK
|
2404065005WL108514
|
Mrs. SUMITRA NAIK
|
00415
|
SBIN0000027
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276455978
|
|
MRS SUMITRA NAIK
|
()
|
|
86
|
SULIAPADA
|
OR-04-065-005-003/24253-A
(DEULI)
|
2404065005NRG24280920231388490
|
29/09/2023
|
Mrs. BASANTI NAIK
|
2404065005WL111149
|
Mrs. BASANTI NAIK
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276455980
|
|
MRS BASANTI NAIK
|
()
|
|
87
|
SULIAPADA
|
OR-04-065-005-003/24607
(DEULI)
|
2404065005NRG24280920231388473
|
29/09/2023
|
Mrs. MADHURI NAIK
|
2404065005WL111147
|
Mrs. MADHURI NAIK
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276455981
|
|
MRS MADHURI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
88
|
SULIAPADA
|
OR-04-065-005-006/24320
(DEULI)
|
2404065005NRG24290920231393394
|
29/09/2023
|
MRS MANDADARI SI
|
2404065005WL112648
|
MRS MANDADARI SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276455896
|
|
MRS MANDADARI SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271839
|
271839
|
|
|
|
|
|
|
|