|
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-18-001-005-002/36955
(BHARATPUR)
|
2418001005NRG23090620220158786
|
14/06/2022
|
ALOK KUMAR SWAIN
|
2418001005WL0005312
|
ALOK KUMAR SWAIN
|
00048
|
BKID0005103
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629083
|
|
ALOKKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-005-002/37354
(BHARATPUR)
|
2418001005NRG23100620220166143
|
14/06/2022
|
Srinibash mohanty
|
2418001005WL0005500
|
Srinibash mohanty
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629084
|
|
Srinibashmohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-005-001/36081
(BHARATPUR)
|
2418001005NRG23100620220166109
|
14/06/2022
|
RAJA LAKSHMI SAHOO
|
2418001005WL0005500
|
RAJA LAKSHMI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629087
|
|
RAJALAKSHMISAHOO
|
()
|
|
4
|
Kendrapada
|
OR-18-001-005-001/36081
(BHARATPUR)
|
2418001005NRG23100620220166110
|
14/06/2022
|
RANJAN SAHOO
|
2418001005WL0005500
|
RANJAN SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629088
|
|
RANJANSAHOO
|
()
|
|
5
|
Kendrapada
|
OR-18-001-005-001/36477
(BHARATPUR)
|
2418001005NRG23090620220158837
|
14/06/2022
|
RASMITA MALIK
|
2418001005WL0005313
|
RASMITA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629093
|
|
RASMITAMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-005-001/36496
(BHARATPUR)
|
2418001005NRG23090620220158840
|
14/06/2022
|
SNEHANJALI SEN
|
2418001005WL0005313
|
SNEHANJALI SEN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629097
|
|
SNEHANJALISEN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-005-002/36942
(BHARATPUR)
|
2418001005NRG23090620220158781
|
14/06/2022
|
PRASANTA DAS
|
2418001005WL0005312
|
PRASANTA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629085
|
|
PRASANTADAS
|
()
|
|
8
|
Kendrapada
|
OR-18-001-005-002/36955
(BHARATPUR)
|
2418001005NRG23090620220158787
|
14/06/2022
|
DEEPAK KUMAR SWAIN
|
2418001005WL0005312
|
DEEPAK KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629086
|
|
DEEPAKKUMARSWAIN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-005-002/37006
(BHARATPUR)
|
2418001005NRG23090620220158799
|
14/06/2022
|
GOBINDA CH SETHI
|
2418001005WL0005312
|
GOBINDA CH SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629096
|
|
GOBINDACHSETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-005-002/37058
(BHARATPUR)
|
2418001005NRG23090620220158857
|
14/06/2022
|
RINA MOHANTY
|
2418001005WL0005313
|
RINA MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629095
|
|
RINAMOHANTY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-005-002/37150
(BHARATPUR)
|
2418001005NRG23090620220158814
|
14/06/2022
|
NARAYAN MOHANTY
|
2418001005WL0005312
|
NARAYAN MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629098
|
|
NARAYANMOHANTY
|
()
|
|
12
|
Kendrapada
|
OR-18-001-005-002/37325
(BHARATPUR)
|
2418001005NRG23090620220158819
|
14/06/2022
|
DEBADATTA MANTRI
|
2418001005WL0005312
|
DEBADATTA MANTRI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629092
|
|
DEBADATTAMANTRI
|
()
|
|
13
|
Kendrapada
|
OR-18-001-005-002/37325
(BHARATPUR)
|
2418001005NRG23090620220158820
|
14/06/2022
|
KABITA MANTRI
|
2418001005WL0005312
|
KABITA MANTRI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629089
|
|
KABITAMANTRI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-005-002/37375
(BHARATPUR)
|
2418001005NRG23090620220158825
|
14/06/2022
|
JYANEDRA SWAIN
|
2418001005WL0005312
|
JYANEDRA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629099
|
|
JYANEDRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-005-002/37051
(BHARATPUR)
|
2418001005NRG23090620220158806
|
14/06/2022
|
HEMALATA SAHOO
|
2418001005WL0005312
|
HEMALATA SAHOO
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629094
|
|
HEMALATASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-005-001/36865
(BHARATPUR)
|
2418001005NRG23090620220158844
|
14/06/2022
|
NIRANJAN SAMAL
|
2418001005WL0005313
|
NIRANJAN SAMAL
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629100
|
|
NIRANJANSAMAL
|
()
|
|
17
|
Kendrapada
|
OR-18-001-005-001/37151
(BHARATPUR)
|
2418001005NRG23100620220166118
|
14/06/2022
|
DIPTI RANJAN SAMAL
|
2418001005WL0005500
|
DIPTI RANJAN SAMAL
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629101
|
|
DIPTIRANJANSAMAL
|
()
|
|
18
|
Kendrapada
|
OR-18-001-005-002/36946
(BHARATPUR)
|
2418001005NRG23100620220166124
|
14/06/2022
|
SMRUTI RANJAN BARAL
|
2418001005WL0005500
|
SMRUTI RANJAN BARAL
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629103
|
|
SMRUTIRANJANBARAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-005-002/37031
(BHARATPUR)
|
2418001005NRG23090620220158802
|
14/06/2022
|
RAMESH CHANDRA NATH
|
2418001005WL0005312
|
RAMESH CHANDRA NATH
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629090
|
|
RAMESHCHANDRANATH
|
()
|
|
20
|
Kendrapada
|
OR-18-001-005-002/37049
(BHARATPUR)
|
2418001005NRG23100620220166126
|
14/06/2022
|
GOURAHARI BISWAL
|
2418001005WL0005500
|
GOURAHARI BISWAL
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629102
|
|
GOURAHARIBISWAL
|
()
|
|
21
|
Kendrapada
|
OR-18-001-005-002/37282
(BHARATPUR)
|
2418001005NRG23100620220166135
|
14/06/2022
|
GOLAK CHANDRA MOHANTY
|
2418001005WL0005500
|
GOLAK CHANDRA MOHANTY
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629091
|
|
GOLAKCHANDRAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-005-002/36992
(BHARATPUR)
|
2418001005NRG23090620220158796
|
14/06/2022
|
DURGA CHARAN JENA
|
2418001005WL0005312
|
DURGA CHARAN JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629124
|
|
DURGACHARANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-005-002/37321
(BHARATPUR)
|
2418001005NRG23100620220166137
|
14/06/2022
|
SIBABRAT MANTRI
|
2418001005WL0005500
|
SIBABRAT MANTRI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629116
|
|
SIBABRATMANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-005-002/37343
(BHARATPUR)
|
2418001005NRG23090620220158821
|
14/06/2022
|
AJIT KUMAR MOHANTY
|
2418001005WL0005312
|
AJIT KUMAR MOHANTY
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629147
|
|
AJITKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-005-001/36657
(BHARATPUR)
|
2418001005NRG23100620220166117
|
14/06/2022
|
JHARANA DAS
|
2418001005WL0005500
|
JHARANA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629133
|
|
JHARANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-005-001/36081
(BHARATPUR)
|
2418001005NRG23100620220166111
|
14/06/2022
|
KESHAB SAHOO
|
2418001005WL0005500
|
KESHAB SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629138
|
|
MR KESHAB SAHOO
|
()
|
|
27
|
Kendrapada
|
OR-18-001-005-001/36865
(BHARATPUR)
|
2418001005NRG23090620220158843
|
14/06/2022
|
SATYARANJAN SAMAL
|
2418001005WL0005313
|
SATYARANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629163
|
|
MR SATYA RANJAN SAMAL
|
()
|
|
28
|
Kendrapada
|
OR-18-001-005-001/37151
(BHARATPUR)
|
2418001005NRG23100620220166119
|
14/06/2022
|
SMRUTI RANJAN SAMAL
|
2418001005WL0005500
|
SMRUTI RANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629170
|
|
MR SMRUTI RANJAN SAMAL
|
()
|
|
29
|
Kendrapada
|
OR-18-001-005-002/36955
(BHARATPUR)
|
2418001005NRG23090620220158784
|
14/06/2022
|
NIRUPAMA
|
2418001005WL0005312
|
NIRUPAMA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629164
|
|
MRS NIRUPAMA SWAIN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-005-002/36988
(BHARATPUR)
|
2418001005NRG23090620220158790
|
14/06/2022
|
AMULYA KUMAR MANTRY
|
2418001005WL0005312
|
AMULYA KUMAR MANTRY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629150
|
|
MR AMULYA KUMAR MANTRY
|
()
|
|
31
|
Kendrapada
|
OR-18-001-005-002/36989
(BHARATPUR)
|
2418001005NRG23090620220158793
|
14/06/2022
|
JAYAPRAKASH MANTRI
|
2418001005WL0005312
|
JAYAPRAKASH MANTRI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629165
|
|
MR JAYA PRAKASH MANTRI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-005-002/37324
(BHARATPUR)
|
2418001005NRG23100620220166140
|
14/06/2022
|
JITENDRA MOHANTY
|
2418001005WL0005500
|
JITENDRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629141
|
|
MR JITENDRA KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-005-002/37344
(BHARATPUR)
|
2418001005NRG23100620220166142
|
14/06/2022
|
TAPASISH SWAIN
|
2418001005WL0005500
|
TAPASISH SWAIN
|
00415
|
SBIN0003945
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629145
|
|
MR TAPASISH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-005-001/36657
(BHARATPUR)
|
2418001005NRG23100620220166114
|
14/06/2022
|
PRASHANT KUMAR DAS
|
2418001005WL0005500
|
PRASHANT KUMAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629171
|
No Such Account
|
|
|
|
35
|
Kendrapada
|
OR-18-001-005-002/37260
(BHARATPUR)
|
2418001005NRG23090620220158818
|
14/06/2022
|
SABITRI DAS
|
2418001005WL0005312
|
SABITRI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629134
|
|
MRS SABITRI DAS
|
()
|
|
36
|
Kendrapada
|
OR-18-001-005-002/37323
(BHARATPUR)
|
2418001005NRG23100620220166139
|
14/06/2022
|
DEBASIS MOHANTY
|
2418001005WL0005500
|
DEBASIS MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629142
|
|
MR DEBASIS MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-005-001/36491
(BHARATPUR)
|
2418001005NRG23100620220166146
|
14/06/2022
|
BILASH BISWAL
|
2418001005WL0005501
|
BILASH BISWAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629139
|
|
MR BILASA CHANDRA BISWAL
|
()
|
|
38
|
Kendrapada
|
OR-18-001-005-001/36657
(BHARATPUR)
|
2418001005NRG23100620220166116
|
14/06/2022
|
SUKANTA KUMAR DAS
|
2418001005WL0005500
|
SUKANTA KUMAR DAS
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629135
|
|
MR SUKANTA KUMAR DAS
|
()
|
|
39
|
Kendrapada
|
OR-18-001-005-002/36992
(BHARATPUR)
|
2418001005NRG23090620220158797
|
14/06/2022
|
SANATAN JENA
|
2418001005WL0005312
|
SANATAN JENA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629166
|
|
MR SANATAN JENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-005-002/37351
(BHARATPUR)
|
2418001005NRG23090620220158822
|
14/06/2022
|
PRASANTA KUMAR JENA
|
2418001005WL0005312
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629148
|
|
MR PRASANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-005-001/36265
(BHARATPUR)
|
2418001005NRG23090620220158828
|
14/06/2022
|
HEMANTA MALIK
|
2418001005WL0005313
|
HEMANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629120
|
|
HEMANTAMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-005-001/36265
(BHARATPUR)
|
2418001005NRG23090620220158829
|
14/06/2022
|
LOBHA MALIK
|
2418001005WL0005313
|
LOBHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629149
|
|
LOBHAMALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-005-001/36314
(BHARATPUR)
|
2418001005NRG23090620220158830
|
14/06/2022
|
KALANDI MALIK
|
2418001005WL0005313
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629109
|
|
KALANDIMALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-005-001/36317
(BHARATPUR)
|
2418001005NRG23100620220166113
|
14/06/2022
|
PARBATI SAHOO
|
2418001005WL0005500
|
PARBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629167
|
|
PARBATISAHOO
|
()
|
|
45
|
Kendrapada
|
OR-18-001-005-001/36322
(BHARATPUR)
|
2418001005NRG23090620220158831
|
14/06/2022
|
TANUJA MALIK
|
2418001005WL0005313
|
TANUJA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629107
|
|
TANUJAMALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-005-001/36437
(BHARATPUR)
|
2418001005NRG23090620220158834
|
14/06/2022
|
AHALAYA SENA
|
2418001005WL0005313
|
AHALAYA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629136
|
|
AHALAYASENA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-005-001/36437
(BHARATPUR)
|
2418001005NRG23090620220158835
|
14/06/2022
|
AMAR SENA
|
2418001005WL0005313
|
AMAR SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629111
|
|
AMARSENA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-005-001/36496
(BHARATPUR)
|
2418001005NRG23090620220158839
|
14/06/2022
|
NAYANA SENA
|
2418001005WL0005313
|
NAYANA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629153
|
|
NAYANASENA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-005-001/36657
(BHARATPUR)
|
2418001005NRG23100620220166115
|
14/06/2022
|
NITYANAND DAS
|
2418001005WL0005500
|
NITYANAND DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629132
|
|
NITYANANDDAS
|
()
|
|
50
|
Kendrapada
|
OR-18-001-005-001/37204
(BHARATPUR)
|
2418001005NRG23090620220158845
|
14/06/2022
|
SARBESWAR PATRA
|
2418001005WL0005313
|
SARBESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629106
|
|
SARBESWARPATRA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-005-001/37272
(BHARATPUR)
|
2418001005NRG23090620220158846
|
14/06/2022
|
GAGANBIHARI SENA
|
2418001005WL0005313
|
GAGANBIHARI SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629112
|
|
GAGANBIHARISENA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-005-001/37272
(BHARATPUR)
|
2418001005NRG23090620220158847
|
14/06/2022
|
SANJUKTA SEN
|
2418001005WL0005313
|
SANJUKTA SEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629117
|
|
SANJUKTASEN
|
()
|
|
53
|
Kendrapada
|
OR-18-001-005-002/36907
(BHARATPUR)
|
2418001005NRG23100620220166120
|
14/06/2022
|
ANNPURNA SETHI
|
2418001005WL0005500
|
ANNPURNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629144
|
|
ANNPURNASETHI
|
()
|
|
54
|
Kendrapada
|
OR-18-001-005-002/36933
(BHARATPUR)
|
2418001005NRG23090620220158849
|
14/06/2022
|
KAUSHLYA NAYAK
|
2418001005WL0005313
|
KAUSHLYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629156
|
|
KAUSHLYANAYAK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-005-002/36942
(BHARATPUR)
|
2418001005NRG23090620220158782
|
14/06/2022
|
TIKILI BHOI
|
2418001005WL0005312
|
TIKILI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629127
|
|
TIKILIBHOI
|
()
|
|
56
|
Kendrapada
|
OR-18-001-005-002/36949
(BHARATPUR)
|
2418001005NRG23090620220158851
|
14/06/2022
|
ANNPURNA NAYAK
|
2418001005WL0005313
|
ANNPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629155
|
|
ANNPURNANAYAK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-005-002/36954
(BHARATPUR)
|
2418001005NRG23090620220158854
|
14/06/2022
|
BILASH SWAIN
|
2418001005WL0005313
|
BILASH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629104
|
|
BILASHSWAIN
|
()
|
|
58
|
Kendrapada
|
OR-18-001-005-002/36955
(BHARATPUR)
|
2418001005NRG23090620220158783
|
14/06/2022
|
MANOJA KUMAR SWAIN
|
2418001005WL0005312
|
MANOJA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629115
|
|
MANOJAKUMARSWAIN
|
()
|
|
59
|
Kendrapada
|
OR-18-001-005-002/36955
(BHARATPUR)
|
2418001005NRG23090620220158785
|
14/06/2022
|
SOUDAMINI SENAPATI
|
2418001005WL0005312
|
SOUDAMINI SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629128
|
|
SOUDAMINISENAPATI
|
()
|
|
60
|
Kendrapada
|
OR-18-001-005-002/36988
(BHARATPUR)
|
2418001005NRG23090620220158788
|
14/06/2022
|
PRAMOD KUMAR MANTRI
|
2418001005WL0005312
|
PRAMOD KUMAR MANTRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629110
|
|
PRAMODKUMARMANTRI
|
()
|
|
61
|
Kendrapada
|
OR-18-001-005-002/36988
(BHARATPUR)
|
2418001005NRG23090620220158789
|
14/06/2022
|
SANTILATA MANTRI
|
2418001005WL0005312
|
SANTILATA MANTRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629121
|
|
SANTILATAMANTRI
|
()
|
|
62
|
Kendrapada
|
OR-18-001-005-002/36992
(BHARATPUR)
|
2418001005NRG23090620220158795
|
14/06/2022
|
SUKANTI JENA
|
2418001005WL0005312
|
SUKANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629160
|
|
SUKANTIJENA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-005-002/37006
(BHARATPUR)
|
2418001005NRG23090620220158801
|
14/06/2022
|
PURUSOTTAM SETHY
|
2418001005WL0005312
|
PURUSOTTAM SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629122
|
|
PURUSOTTAMSETHY
|
()
|
|
64
|
Kendrapada
|
OR-18-001-005-002/37006
(BHARATPUR)
|
2418001005NRG23090620220158800
|
14/06/2022
|
SATYABHAMA
|
2418001005WL0005312
|
SATYABHAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629129
|
No Such Account
|
|
|
|
65
|
Kendrapada
|
OR-18-001-005-002/37031
(BHARATPUR)
|
2418001005NRG23090620220158803
|
14/06/2022
|
PREMALATA NATH
|
2418001005WL0005312
|
PREMALATA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629140
|
|
PREMALATANATH
|
()
|
|
66
|
Kendrapada
|
OR-18-001-005-002/37058
(BHARATPUR)
|
2418001005NRG23090620220158856
|
14/06/2022
|
RABINDRA MOHANTY
|
2418001005WL0005313
|
RABINDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629105
|
|
RABINDRAMOHANTY
|
()
|
|
67
|
Kendrapada
|
OR-18-001-005-002/37126
(BHARATPUR)
|
2418001005NRG23100620220166127
|
14/06/2022
|
PRASHANNA KU MANTRI
|
2418001005WL0005500
|
PRASHANNA KU MANTRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629137
|
|
PRASHANNAKUMANTRI
|
()
|
|
68
|
Kendrapada
|
OR-18-001-005-002/37126
(BHARATPUR)
|
2418001005NRG23100620220166128
|
14/06/2022
|
TAPOI MANTRY
|
2418001005WL0005500
|
TAPOI MANTRY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629152
|
|
TAPOIMANTRY
|
()
|
|
69
|
Kendrapada
|
OR-18-001-005-002/37135
(BHARATPUR)
|
2418001005NRG23090620220158807
|
14/06/2022
|
GITANJALI NATHA
|
2418001005WL0005312
|
GITANJALI NATHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629159
|
|
GITANJALINATHA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-005-002/37143
(BHARATPUR)
|
2418001005NRG23090620220158810
|
14/06/2022
|
SATYABHAMA SETHY
|
2418001005WL0005312
|
SATYABHAMA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629108
|
|
SATYABHAMASETHY
|
()
|
|
71
|
Kendrapada
|
OR-18-001-005-002/37147
(BHARATPUR)
|
2418001005NRG23100620220166132
|
14/06/2022
|
DEBASHIS NAYAK
|
2418001005WL0005500
|
DEBASHIS NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629131
|
|
DEBASHISNAYAK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-005-002/37147
(BHARATPUR)
|
2418001005NRG23100620220166129
|
14/06/2022
|
Gunduchi
|
2418001005WL0005500
|
Gunduchi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629154
|
|
Gunduchi
|
()
|
|
73
|
Kendrapada
|
OR-18-001-005-002/37147
(BHARATPUR)
|
2418001005NRG23100620220166131
|
14/06/2022
|
PRAVAT NAYAK
|
2418001005WL0005500
|
PRAVAT NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629169
|
No Such Account
|
|
|
|
74
|
Kendrapada
|
OR-18-001-005-002/37147
(BHARATPUR)
|
2418001005NRG23100620220166130
|
14/06/2022
|
USHARANI NAYAK
|
2418001005WL0005500
|
USHARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629168
|
No Such Account
|
|
|
|
75
|
Kendrapada
|
OR-18-001-005-002/37150
(BHARATPUR)
|
2418001005NRG23090620220158812
|
14/06/2022
|
MANARANJAN MOHANTY
|
2418001005WL0005312
|
MANARANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629158
|
No Such Account
|
|
|
|
76
|
Kendrapada
|
OR-18-001-005-002/37150
(BHARATPUR)
|
2418001005NRG23090620220158811
|
14/06/2022
|
NALINI MOHANTY
|
2418001005WL0005312
|
NALINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629157
|
No Such Account
|
|
|
|
77
|
Kendrapada
|
OR-18-001-005-002/37160
(BHARATPUR)
|
2418001005NRG23090620220158815
|
14/06/2022
|
CHANDRAMANI JENA
|
2418001005WL0005312
|
CHANDRAMANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629113
|
|
CHANDRAMANIJENA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-005-002/37187
(BHARATPUR)
|
2418001005NRG23090620220158859
|
14/06/2022
|
NISHAMANI SWAIN
|
2418001005WL0005313
|
NISHAMANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629126
|
No Such Account
|
|
|
|
79
|
Kendrapada
|
OR-18-001-005-002/37187
(BHARATPUR)
|
2418001005NRG23090620220158860
|
14/06/2022
|
SANTILATA SWAIN
|
2418001005WL0005313
|
SANTILATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629161
|
|
SANTILATASWAIN
|
()
|
|
80
|
Kendrapada
|
OR-18-001-005-002/37189
(BHARATPUR)
|
2418001005NRG23090620220158861
|
14/06/2022
|
AKSHAYA MUDULI
|
2418001005WL0005313
|
AKSHAYA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363629125
|
No Such Account
|
|
|
|
81
|
Kendrapada
|
OR-18-001-005-002/37190
(BHARATPUR)
|
2418001005NRG23090620220158862
|
14/06/2022
|
BIJAYA KUMAR MOHANTY
|
2418001005WL0005313
|
BIJAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629123
|
|
BIJAYAKUMARMOHANTY
|
()
|
|
82
|
Kendrapada
|
OR-18-001-005-002/37282
(BHARATPUR)
|
2418001005NRG23100620220166136
|
14/06/2022
|
Laxmipriya mohanty
|
2418001005WL0005500
|
Laxmipriya mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629114
|
|
Laxmipriyamohanty
|
()
|
|
83
|
Kendrapada
|
OR-18-001-005-002/37321
(BHARATPUR)
|
2418001005NRG23100620220166138
|
14/06/2022
|
KAMINI MANTRY
|
2418001005WL0005500
|
KAMINI MANTRY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629151
|
|
KAMINIMANTRY
|
()
|
|
84
|
Kendrapada
|
OR-18-001-005-002/37341
(BHARATPUR)
|
2418001005NRG23100620220166141
|
14/06/2022
|
SABITA SAHOO
|
2418001005WL0005500
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629143
|
|
SABITASAHOO
|
()
|
|
85
|
Kendrapada
|
OR-18-001-005-002/37357
(BHARATPUR)
|
2418001005NRG23090620220158824
|
14/06/2022
|
PRIYADARSINI SETHY
|
2418001005WL0005312
|
PRIYADARSINI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629118
|
|
PRIYADARSINISETHY
|
()
|
|
86
|
Kendrapada
|
OR-18-001-005-002/37357
(BHARATPUR)
|
2418001005NRG23090620220158823
|
14/06/2022
|
SUDHANSU SEKHARA SETHY
|
2418001005WL0005312
|
SUDHANSU SEKHARA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629146
|
|
SUDHANSUSEKHARASETHY
|
()
|
|
87
|
Kendrapada
|
OR-18-001-005-002/37364
(BHARATPUR)
|
2418001005NRG23100620220166145
|
14/06/2022
|
JAYANTA BARIK
|
2418001005WL0005500
|
JAYANTA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629130
|
|
JAYANTABARIK
|
()
|
|
88
|
Kendrapada
|
OR-18-001-005-002/37364
(BHARATPUR)
|
2418001005NRG23100620220166144
|
14/06/2022
|
MANJULATA BARIK
|
2418001005WL0005500
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629119
|
|
MANJULATABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
89
|
Kendrapada
|
OR-18-001-005-002/37150
(BHARATPUR)
|
2418001005NRG23090620220158813
|
14/06/2022
|
LAXMIDHARA MOHANTY
|
2418001005WL0005312
|
LAXMIDHARA MOHANTY
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363629162
|
|
LAXMIDHARAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118548
|
118548
|
|
|
|
|
|
|
|