|
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-18-001-009-002/37124
(DHOLA)
|
2418001009NRG23040720220262727
|
04/07/2022
|
SEKH ABAS
|
2418001009WL0008323
|
SEKH ABAS
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733500
|
|
SEKH ABAS
|
()
|
|
2
|
Kendrapada
|
OR-18-001-009-002/37169
(DHOLA)
|
2418001009NRG23040720220262740
|
04/07/2022
|
RAMJAN KHAN
|
2418001009WL0008323
|
RAMJAN KHAN
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733499
|
|
RAMJAN KHAN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-009-002/37286
(DHOLA)
|
2418001009NRG23040720220262755
|
04/07/2022
|
SULTANA BIBI
|
2418001009WL0008323
|
SULTANA BIBI
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733501
|
|
SULTANA BIBI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-009-002/9042
(DHOLA)
|
2418001009NRG23040720220262785
|
04/07/2022
|
DEBASIS SAHOO
|
2418001009WL0008323
|
DEBASIS SAHOO
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733502
|
|
DEBASIS SAHOO
|
()
|
|
5
|
Kendrapada
|
OR-18-001-009-002/9042
(DHOLA)
|
2418001009NRG23040720220262786
|
04/07/2022
|
PREMALATA SAHOO
|
2418001009WL0008323
|
PREMALATA SAHOO
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733503
|
|
PREMALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-009-002/37282
(DHOLA)
|
2418001009NRG23040720220262749
|
04/07/2022
|
JYOTI PRAKASH SAHOO
|
2418001009WL0008323
|
JYOTI PRAKASH SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733506
|
|
JYOTI PRAKASH SAHOO
|
()
|
|
7
|
Kendrapada
|
OR-18-001-009-002/37283
(DHOLA)
|
2418001009NRG23040720220262750
|
04/07/2022
|
PRAMILA SAHOO
|
2418001009WL0008323
|
PRAMILA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733508
|
|
PRAMILA SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-009-002/37290
(DHOLA)
|
2418001009NRG23040720220262761
|
04/07/2022
|
RIHANA BIBI
|
2418001009WL0008323
|
RIHANA BIBI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733504
|
|
RIHANA BIBI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-009-002/8901
(DHOLA)
|
2418001009NRG23040720220262772
|
04/07/2022
|
DIPTIKANTA SAHOO
|
2418001009WL0008323
|
DIPTIKANTA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733509
|
|
DIPTIKANTA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-009-002/8988
(DHOLA)
|
2418001009NRG23040720220262781
|
04/07/2022
|
SANTILATA SAHOO
|
2418001009WL0008323
|
SANTILATA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733507
|
|
SANTILATA SAHOO
|
()
|
|
11
|
Kendrapada
|
OR-18-001-009-002/9235
(DHOLA)
|
2418001009NRG23040720220262813
|
04/07/2022
|
Saraswati Sahoo
|
2418001009WL0008323
|
Saraswati Sahoo
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733569
|
|
Saraswati Sahoo
|
()
|
|
12
|
Kendrapada
|
OR-18-001-009-002/9303
(DHOLA)
|
2418001009NRG23040720220262821
|
04/07/2022
|
SANJIB KUMAR SAHOO
|
2418001009WL0008323
|
SANJIB KUMAR SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733505
|
|
SANJIB KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-009-002/37124
(DHOLA)
|
2418001009NRG23040720220262728
|
04/07/2022
|
SANJITA BIBI
|
2418001009WL0008323
|
SANJITA BIBI
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733512
|
|
SANJITA BIBI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-009-002/37174
(DHOLA)
|
2418001009NRG23040720220262742
|
04/07/2022
|
LAJAMA BIBI
|
2418001009WL0008323
|
LAJAMA BIBI
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733519
|
|
LAJAMA BIBI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-009-002/37230
(DHOLA)
|
2418001009NRG23040720220262744
|
04/07/2022
|
KHAIRUN BIBI
|
2418001009WL0008323
|
KHAIRUN BIBI
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733518
|
|
KHAIRUN BIBI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-009-002/37278
(DHOLA)
|
2418001009NRG23040720220262746
|
04/07/2022
|
JAHIDA BIBI
|
2418001009WL0008323
|
JAHIDA BIBI
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733514
|
|
JAHIDA BIBI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-009-002/37288
(DHOLA)
|
2418001009NRG23040720220262758
|
04/07/2022
|
MAHAMAD KHAN
|
2418001009WL0008323
|
MAHAMAD KHAN
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733521
|
|
MAHAMAD KHAN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-009-002/37290
(DHOLA)
|
2418001009NRG23040720220262760
|
04/07/2022
|
SK RAJIK
|
2418001009WL0008323
|
SK RAJIK
|
00078
|
CNRB0003523
|
1110
|
1110
|
Rejected
|
08/07/2022
|
|
2913733510
|
No Such Account
|
|
|
|
19
|
Kendrapada
|
OR-18-001-009-002/37291
(DHOLA)
|
2418001009NRG23040720220262762
|
04/07/2022
|
SK SULTAN
|
2418001009WL0008323
|
SK SULTAN
|
00078
|
CNRB0003523
|
1110
|
1110
|
Rejected
|
08/07/2022
|
|
2913733511
|
No Such Account
|
|
|
|
20
|
Kendrapada
|
OR-18-001-009-002/9000
(DHOLA)
|
2418001009NRG23040720220262783
|
04/07/2022
|
TULASI SAHOO
|
2418001009WL0008323
|
TULASI SAHOO
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733516
|
|
TULASI SAHOO
|
()
|
|
21
|
Kendrapada
|
OR-18-001-009-002/9071
(DHOLA)
|
2418001009NRG23040720220262790
|
04/07/2022
|
TANKHIDANABEGUM
|
2418001009WL0008323
|
TANKHIDANABEGUM
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733520
|
|
TANKHIDANABEGUM
|
()
|
|
22
|
Kendrapada
|
OR-18-001-009-002/9130
(DHOLA)
|
2418001009NRG23040720220262801
|
04/07/2022
|
KANUJA BIBI
|
2418001009WL0008323
|
KANUJA BIBI
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733517
|
|
KANUJA BIBI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-009-002/9130
(DHOLA)
|
2418001009NRG23040720220262798
|
04/07/2022
|
PARIJAN BIBI
|
2418001009WL0008323
|
PARIJAN BIBI
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733515
|
|
PARIJAN BIBI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-009-002/9130
(DHOLA)
|
2418001009NRG23040720220262800
|
04/07/2022
|
SALAMAT KHAN
|
2418001009WL0008323
|
SALAMAT KHAN
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733513
|
|
SALAMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-009-002/8964
(DHOLA)
|
2418001009NRG23040720220262777
|
04/07/2022
|
Khatun bibi
|
2418001009WL0008323
|
Khatun bibi
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733523
|
|
Khatun bibi
|
()
|
|
26
|
Kendrapada
|
OR-18-001-009-002/9294
(DHOLA)
|
2418001009NRG23040720220262820
|
04/07/2022
|
BABAJI CHANDRA SAHOO
|
2418001009WL0008323
|
BABAJI CHANDRA SAHOO
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733522
|
|
BABAJI CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-009-002/9130
(DHOLA)
|
2418001009NRG23040720220262799
|
04/07/2022
|
KALAMUDIN KHAN
|
2418001009WL0008323
|
KALAMUDIN KHAN
|
00152
|
HDFC0002257
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733524
|
|
KALAMUDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-009-002/9040
(DHOLA)
|
2418001009NRG23040720220262784
|
04/07/2022
|
ANITA BALA
|
2418001009WL0008323
|
ANITA BALA
|
00220
|
UCBA0RRBKGB
|
1110
|
1110
|
Rejected
|
08/07/2022
|
|
2913733565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-009-002/9116
(DHOLA)
|
2418001009NRG23040720220262797
|
04/07/2022
|
HEMANTA SAHOO
|
2418001009WL0008323
|
HEMANTA SAHOO
|
00354
|
PUNB0150620
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733536
|
|
HEMANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-009-002/37116
(DHOLA)
|
2418001009NRG23040720220262724
|
04/07/2022
|
BISWAJIT NAYAK
|
2418001009WL0008323
|
BISWAJIT NAYAK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733557
|
|
MS BISWAJIT NAYAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-009-002/37121
(DHOLA)
|
2418001009NRG23040720220262726
|
04/07/2022
|
SAMINA BIBI
|
2418001009WL0008323
|
SAMINA BIBI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733561
|
|
MR SAMINA BIBI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-009-002/37124
(DHOLA)
|
2418001009NRG23040720220262729
|
04/07/2022
|
MUSKAN BEGUM
|
2418001009WL0008323
|
MUSKAN BEGUM
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733563
|
|
MISS MUSKAN BEGUM
|
()
|
|
33
|
Kendrapada
|
OR-18-001-009-002/37131
(DHOLA)
|
2418001009NRG23040720220262733
|
04/07/2022
|
SAROJINI SAHOO
|
2418001009WL0008323
|
SAROJINI SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733543
|
|
MRS SAROJINEE SAHOO
|
()
|
|
34
|
Kendrapada
|
OR-18-001-009-002/37135
(DHOLA)
|
2418001009NRG23040720220262738
|
04/07/2022
|
MAHESWAR SAHOO
|
2418001009WL0008323
|
MAHESWAR SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733558
|
|
MR MAHESWAR SAHOO
|
()
|
|
35
|
Kendrapada
|
OR-18-001-009-002/37135
(DHOLA)
|
2418001009NRG23040720220262737
|
04/07/2022
|
Minati Sahoo
|
2418001009WL0008323
|
Minati Sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733566
|
|
MRS MINATI SAHOO
|
()
|
|
36
|
Kendrapada
|
OR-18-001-009-002/37174
(DHOLA)
|
2418001009NRG23040720220262741
|
04/07/2022
|
SAHIRUDIN KHAN
|
2418001009WL0008323
|
SAHIRUDIN KHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733539
|
|
MR SADIRUDDIN KHAN
|
()
|
|
37
|
Kendrapada
|
OR-18-001-009-002/37176
(DHOLA)
|
2418001009NRG23040720220262743
|
04/07/2022
|
BIREN GHOSAL
|
2418001009WL0008323
|
BIREN GHOSAL
|
00415
|
SBIN0000112
|
1110
|
1110
|
Rejected
|
08/07/2022
|
|
2913733549
|
No Such Account
|
|
|
|
38
|
Kendrapada
|
OR-18-001-009-002/37279
(DHOLA)
|
2418001009NRG23040720220262748
|
04/07/2022
|
ITISHRI SAHOO
|
2418001009WL0008323
|
ITISHRI SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Rejected
|
08/07/2022
|
|
2913733541
|
No Such Account
|
|
|
|
39
|
Kendrapada
|
OR-18-001-009-002/37279
(DHOLA)
|
2418001009NRG23040720220262747
|
04/07/2022
|
RANJIT SAHOO
|
2418001009WL0008323
|
RANJIT SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733546
|
|
MRS RANJITA SAHU
|
()
|
|
40
|
Kendrapada
|
OR-18-001-009-002/37284
(DHOLA)
|
2418001009NRG23040720220262752
|
04/07/2022
|
ASMA BIBI
|
2418001009WL0008323
|
ASMA BIBI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733540
|
|
MRS ASHMA BIBI
|
()
|
|
41
|
Kendrapada
|
OR-18-001-009-002/37284
(DHOLA)
|
2418001009NRG23040720220262751
|
04/07/2022
|
YUSUPH KHAN
|
2418001009WL0008323
|
YUSUPH KHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733538
|
|
MR YUSUPH KHAN
|
()
|
|
42
|
Kendrapada
|
OR-18-001-009-002/37285
(DHOLA)
|
2418001009NRG23040720220262753
|
04/07/2022
|
SAHERA KHAN
|
2418001009WL0008323
|
SAHERA KHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733554
|
|
MS SAHERA KHANAM
|
()
|
|
43
|
Kendrapada
|
OR-18-001-009-002/37286
(DHOLA)
|
2418001009NRG23040720220262754
|
04/07/2022
|
SEKH AYASH
|
2418001009WL0008323
|
SEKH AYASH
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733537
|
|
MR SEKH AYASH
|
()
|
|
44
|
Kendrapada
|
OR-18-001-009-002/37287
(DHOLA)
|
2418001009NRG23040720220262756
|
04/07/2022
|
BADIRUDIN KHAN
|
2418001009WL0008323
|
BADIRUDIN KHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733555
|
|
MR BADDIRUDDIN KHAN
|
()
|
|
45
|
Kendrapada
|
OR-18-001-009-002/37287
(DHOLA)
|
2418001009NRG23040720220262757
|
04/07/2022
|
RIJUANA BIBI
|
2418001009WL0008323
|
RIJUANA BIBI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733559
|
|
MS RIJUANA BIBI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-009-002/37289
(DHOLA)
|
2418001009NRG23040720220262759
|
04/07/2022
|
ANNAPURNA SAHOO
|
2418001009WL0008323
|
ANNAPURNA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Rejected
|
08/07/2022
|
|
2913733550
|
No Such Account
|
|
|
|
47
|
Kendrapada
|
OR-18-001-009-002/37292
(DHOLA)
|
2418001009NRG23040720220262763
|
04/07/2022
|
SULTANA KHATUN
|
2418001009WL0008323
|
SULTANA KHATUN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733560
|
|
MRS SULTANA KHATUN
|
()
|
|
48
|
Kendrapada
|
OR-18-001-009-002/37296
(DHOLA)
|
2418001009NRG23040720220262766
|
04/07/2022
|
SUMI BIBI
|
2418001009WL0008323
|
SUMI BIBI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733542
|
|
MRS SUMI BIBI
|
()
|
|
49
|
Kendrapada
|
OR-18-001-009-002/37300
(DHOLA)
|
2418001009NRG23040720220262767
|
04/07/2022
|
WAHEDA KHAN
|
2418001009WL0008323
|
WAHEDA KHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733545
|
|
MRS WAHEDA KHATUN
|
()
|
|
50
|
Kendrapada
|
OR-18-001-009-002/8900
(DHOLA)
|
2418001009NRG23040720220262769
|
04/07/2022
|
Abhaya Mohanty
|
2418001009WL0008323
|
Abhaya Mohanty
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733544
|
|
MR ABHAY MOHANTI
|
()
|
|
51
|
Kendrapada
|
OR-18-001-009-002/8900
(DHOLA)
|
2418001009NRG23040720220262770
|
04/07/2022
|
Sandhyarani Mohanty
|
2418001009WL0008323
|
Sandhyarani Mohanty
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733567
|
|
MR SANDHYA RANI MOHANTY
|
()
|
|
52
|
Kendrapada
|
OR-18-001-009-002/9057
(DHOLA)
|
2418001009NRG23040720220262788
|
04/07/2022
|
BHARTI PATRA
|
2418001009WL0008323
|
BHARTI PATRA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733553
|
|
MRS BHARATI PATRA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-009-002/9071
(DHOLA)
|
2418001009NRG23040720220262789
|
04/07/2022
|
NURUDDIN KHAN
|
2418001009WL0008323
|
NURUDDIN KHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733568
|
|
MR NURUDIN KHAN
|
()
|
|
54
|
Kendrapada
|
OR-18-001-009-002/9143
(DHOLA)
|
2418001009NRG23040720220262803
|
04/07/2022
|
MANMOHAN SAHOO
|
2418001009WL0008323
|
MANMOHAN SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733547
|
|
MR MANAMOHAN SAHOO
|
()
|
|
55
|
Kendrapada
|
OR-18-001-009-002/9220
(DHOLA)
|
2418001009NRG23040720220262807
|
04/07/2022
|
Renubala Sahoo
|
2418001009WL0008323
|
Renubala Sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733548
|
|
MRS RENUBALA SAHOO
|
()
|
|
56
|
Kendrapada
|
OR-18-001-009-002/9220
(DHOLA)
|
2418001009NRG23040720220262809
|
04/07/2022
|
SUVENDU SAHOO
|
2418001009WL0008323
|
SUVENDU SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733552
|
|
MR SUBHENDU KUMAR SAHOO
|
()
|
|
57
|
Kendrapada
|
OR-18-001-009-002/9235
(DHOLA)
|
2418001009NRG23040720220262815
|
04/07/2022
|
MANJULATA SAHOO
|
2418001009WL0008323
|
MANJULATA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733562
|
|
MRS MANJULATA SAHOO
|
()
|
|
58
|
Kendrapada
|
OR-18-001-009-002/9235
(DHOLA)
|
2418001009NRG23040720220262814
|
04/07/2022
|
SRIKANTA SAHOO
|
2418001009WL0008323
|
SRIKANTA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733556
|
|
MR SRIKANTA SAHOO
|
()
|
|
59
|
Kendrapada
|
OR-18-001-009-002/9268
(DHOLA)
|
2418001009NRG23040720220262819
|
04/07/2022
|
JYOTIRIMAYEE SAHOO
|
2418001009WL0008323
|
JYOTIRIMAYEE SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733551
|
|
MISS JYOTIRMAYEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
60
|
Kendrapada
|
OR-18-001-009-002/37277
(DHOLA)
|
2418001009NRG23040720220262745
|
04/07/2022
|
HANARA BIBI
|
2418001009WL0008323
|
HANARA BIBI
|
00468
|
UBIN0814075
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913733564
|
|
HANARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
61
|
Kendrapada
|
OR-18-001-009-002/37116
(DHOLA)
|
2418001009NRG23040720220262723
|
04/07/2022
|
BAYIJAYANTI NAYAK
|
2418001009WL0008323
|
BAYIJAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733531
|
|
BAYIJAYANTI NAYAK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-009-002/37131
(DHOLA)
|
2418001009NRG23040720220262732
|
04/07/2022
|
JADUMANI SAHOO
|
2418001009WL0008323
|
JADUMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733529
|
|
JADUMANI SAHOO
|
()
|
|
63
|
Kendrapada
|
OR-18-001-009-002/37135
(DHOLA)
|
2418001009NRG23040720220262736
|
04/07/2022
|
MADHAB SAHOO
|
2418001009WL0008323
|
MADHAB SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733530
|
|
MADHAB SAHOO
|
()
|
|
64
|
Kendrapada
|
OR-18-001-009-002/37294
(DHOLA)
|
2418001009NRG23040720220262764
|
04/07/2022
|
SK SUBA
|
2418001009WL0008323
|
SK SUBA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733526
|
|
SK SUBA
|
()
|
|
65
|
Kendrapada
|
OR-18-001-009-002/37295
(DHOLA)
|
2418001009NRG23040720220262765
|
04/07/2022
|
AMBIKA SAHOO
|
2418001009WL0008323
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733532
|
|
AMBIKA SAHOO
|
()
|
|
66
|
Kendrapada
|
OR-18-001-009-002/37301
(DHOLA)
|
2418001009NRG23040720220262768
|
04/07/2022
|
LADI BIBI
|
2418001009WL0008323
|
LADI BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733535
|
|
LADI BIBI
|
()
|
|
67
|
Kendrapada
|
OR-18-001-009-002/8913
(DHOLA)
|
2418001009NRG23040720220262774
|
04/07/2022
|
BANALATA SAHU
|
2418001009WL0008323
|
BANALATA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733534
|
|
BANALATA SAHU
|
()
|
|
68
|
Kendrapada
|
OR-18-001-009-002/8913
(DHOLA)
|
2418001009NRG23040720220262773
|
04/07/2022
|
SRIDHAR SAHU
|
2418001009WL0008323
|
SRIDHAR SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733527
|
|
SRIDHAR SAHU
|
()
|
|
69
|
Kendrapada
|
OR-18-001-009-002/8964
(DHOLA)
|
2418001009NRG23040720220262778
|
04/07/2022
|
SAMILA BIBI
|
2418001009WL0008323
|
SAMILA BIBI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733533
|
|
SAMILA BIBI
|
()
|
|
70
|
Kendrapada
|
OR-18-001-009-002/9176
(DHOLA)
|
2418001009NRG23040720220262806
|
04/07/2022
|
SK RAHIM
|
2418001009WL0008323
|
SK RAHIM
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2913733528
|
|
SK RAHIM
|
()
|
|
71
|
Kendrapada
|
OR-18-001-009-002/9268
(DHOLA)
|
2418001009NRG23040720220262818
|
04/07/2022
|
SIBA CHARAN SAHOO
|
2418001009WL0008323
|
SIBA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
08/07/2022
|
|
2913733525
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|