|
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
|
Pattamundai
|
OR-18-003-023-004/15354
(PENTHAPAL)
|
2418003000NRG24300620230194309
|
30/06/2023
|
DUSHASAN JENA
|
2418003WL005469
|
DUSHASAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729508
|
|
DUSHASAN JENA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-004/31525
(PENTHAPAL)
|
2418003000NRG24300620230194312
|
30/06/2023
|
BHAGABAT JENA
|
2418003WL005469
|
BHAGABAT JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729447
|
|
BHAGABAT JENA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-004/31534
(PENTHAPAL)
|
2418003000NRG24300620230194315
|
30/06/2023
|
BICHITRA SETHI
|
2418003WL005469
|
BICHITRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729460
|
|
BICHITRA SETHI
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-004/31535
(PENTHAPAL)
|
2418003000NRG24300620230194316
|
30/06/2023
|
SUKANTI SETHI
|
2418003WL005469
|
SUKANTI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729451
|
|
SUKANTI SETHI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-004/31537
(PENTHAPAL)
|
2418003000NRG24300620230194317
|
30/06/2023
|
ANJANNA BEHERA
|
2418003WL005469
|
ANJANNA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729524
|
|
ANJANNA BEHERA
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003000NRG24300620230194320
|
30/06/2023
|
PRIYATAMA SETHI
|
2418003WL005469
|
PRIYATAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729522
|
|
PRIYATAMA SETHI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-023-004/31568
(PENTHAPAL)
|
2418003000NRG24300620230194330
|
30/06/2023
|
Managobinda Sethi
|
2418003WL005469
|
Managobinda Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729428
|
|
Managobinda Sethi
|
()
|
|
8
|
Pattamundai
|
OR-18-003-023-004/31576
(PENTHAPAL)
|
2418003000NRG24300620230194332
|
30/06/2023
|
SANTILATA SETHI
|
2418003WL005469
|
SANTILATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729463
|
|
SANTILATA SETHI
|
()
|
|
9
|
Pattamundai
|
OR-18-003-023-004/31578
(PENTHAPAL)
|
2418003000NRG24300620230194333
|
30/06/2023
|
KARTIK BEHERA
|
2418003WL005469
|
KARTIK BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729436
|
|
KARTIK BEHERA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-023-004/31584
(PENTHAPAL)
|
2418003000NRG24300620230194336
|
30/06/2023
|
NITYANANDA JENA
|
2418003WL005469
|
NITYANANDA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729452
|
|
NITYANANDA JENA
|
()
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003000NRG24300620230194340
|
30/06/2023
|
KARTIKA JENA
|
2418003WL005469
|
KARTIKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729504
|
|
KARTIKA JENA
|
()
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31603
(PENTHAPAL)
|
2418003000NRG24300620230194345
|
30/06/2023
|
PARSURAM SETHI
|
2418003WL005469
|
PARSURAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729445
|
|
PARSURAM SETHI
|
()
|
|
13
|
Pattamundai
|
OR-18-003-023-004/31615
(PENTHAPAL)
|
2418003000NRG24300620230194347
|
30/06/2023
|
PARSURAM JENA
|
2418003WL005469
|
PARSURAM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729540
|
|
PARSURAM JENA
|
()
|
|
14
|
Pattamundai
|
OR-18-003-023-004/31616
(PENTHAPAL)
|
2418003000NRG24300620230194348
|
30/06/2023
|
Keluni Behera
|
2418003WL005469
|
Keluni Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729485
|
|
Keluni Behera
|
()
|
|
15
|
Pattamundai
|
OR-18-003-023-004/31618
(PENTHAPAL)
|
2418003000NRG24300620230194349
|
30/06/2023
|
SARBESWAR JENA
|
2418003WL005469
|
SARBESWAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729516
|
|
SARBESWAR JENA
|
()
|
|
16
|
Pattamundai
|
OR-18-003-023-004/31621
(PENTHAPAL)
|
2418003000NRG24300620230194350
|
30/06/2023
|
ARAKHITA JENA
|
2418003WL005469
|
ARAKHITA JENA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729507
|
|
ARAKHITA JENA
|
()
|
|
17
|
Pattamundai
|
OR-18-003-023-004/31622
(PENTHAPAL)
|
2418003000NRG24300620230194351
|
30/06/2023
|
UPENDRA BEHERA
|
2418003WL005469
|
UPENDRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729547
|
|
UPENDRA BEHERA
|
()
|
|
18
|
Pattamundai
|
OR-18-003-023-004/31628
(PENTHAPAL)
|
2418003000NRG24300620230194353
|
30/06/2023
|
RANJIT JENA
|
2418003WL005469
|
RANJIT JENA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729531
|
|
RANJIT JENA
|
()
|
|
19
|
Pattamundai
|
OR-18-003-023-004/31629
(PENTHAPAL)
|
2418003000NRG24300620230194354
|
30/06/2023
|
BABURAM SETHI
|
2418003WL005469
|
BABURAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729549
|
|
BABURAM SETHI
|
()
|
|
20
|
Pattamundai
|
OR-18-003-023-004/320264
(PENTHAPAL)
|
2418003000NRG24300620230194356
|
30/06/2023
|
SUJIT PRADHAN
|
2418003WL005469
|
SUJIT PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729412
|
|
SUJIT PRADHAN
|
()
|
|
21
|
Pattamundai
|
OR-18-003-023-004/320277
(PENTHAPAL)
|
2418003000NRG24300620230194357
|
30/06/2023
|
PUSPALATA SETHI
|
2418003WL005469
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729477
|
|
PUSPALATA SETHI
|
()
|
|
22
|
Pattamundai
|
OR-18-003-023-004/320356
(PENTHAPAL)
|
2418003000NRG24300620230194359
|
30/06/2023
|
BHAGABATI SETHI
|
2418003WL005469
|
BHAGABATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729450
|
|
BHAGABATI SETHI
|
()
|
|
23
|
Pattamundai
|
OR-18-003-023-004/320357
(PENTHAPAL)
|
2418003000NRG24300620230194362
|
30/06/2023
|
SUNIL SETHI
|
2418003WL005469
|
SUNIL SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729440
|
|
SUNIL SETHI
|
()
|
|
24
|
Pattamundai
|
OR-18-003-023-004/32132
(PENTHAPAL)
|
2418003000NRG24300620230194366
|
30/06/2023
|
NABA SAHU
|
2418003WL005469
|
NABA SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729537
|
|
NABA SAHU
|
()
|
|
25
|
Pattamundai
|
OR-18-003-023-004/323658
(PENTHAPAL)
|
2418003000NRG24300620230194370
|
30/06/2023
|
Prahllad Sethy
|
2418003WL005469
|
Prahllad Sethy
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729419
|
|
Prahllad Sethy
|
()
|
|
26
|
Pattamundai
|
OR-18-003-023-004/323673
(PENTHAPAL)
|
2418003000NRG24300620230194371
|
30/06/2023
|
kailash sethi
|
2418003WL005469
|
kailash sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729493
|
|
kailash sethi
|
()
|
|
27
|
Pattamundai
|
OR-18-003-023-004/323686
(PENTHAPAL)
|
2418003000NRG24300620230194374
|
30/06/2023
|
AMAR SETHI
|
2418003WL005469
|
AMAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729438
|
|
AMAR SETHI
|
()
|
|
28
|
Pattamundai
|
OR-18-003-023-004/323769
(PENTHAPAL)
|
2418003000NRG24300620230194377
|
30/06/2023
|
DURYODHAN SETHI
|
2418003WL005469
|
DURYODHAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729529
|
|
DURYODHAN SETHI
|
()
|
|
29
|
Pattamundai
|
OR-18-003-023-004/323771
(PENTHAPAL)
|
2418003000NRG24300620230194379
|
30/06/2023
|
BILASHI SETHI
|
2418003WL005469
|
BILASHI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729464
|
|
BILASHI SETHI
|
()
|
|
30
|
Pattamundai
|
OR-18-003-023-004/3237866
(PENTHAPAL)
|
2418003000NRG24300620230194388
|
30/06/2023
|
SMT KUNI JENA
|
2418003WL005469
|
SMT KUNI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729498
|
|
SMT KUNI JENA
|
()
|
|
31
|
Pattamundai
|
OR-18-003-023-004/323792
(PENTHAPAL)
|
2418003000NRG24300620230194390
|
30/06/2023
|
HEMANTA SAMAL
|
2418003WL005469
|
HEMANTA SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729462
|
|
HEMANTA SAMAL
|
()
|
|
32
|
Pattamundai
|
OR-18-003-023-004/3238122
(PENTHAPAL)
|
2418003000NRG24300620230194395
|
30/06/2023
|
DIPU JENA
|
2418003WL005469
|
DIPU JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729465
|
|
DIPU JENA
|
()
|
|
33
|
Pattamundai
|
OR-18-003-023-004/3238178
(PENTHAPAL)
|
2418003000NRG24300620230194403
|
30/06/2023
|
SARASWATI SETHY
|
2418003WL005469
|
SARASWATI SETHY
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729501
|
|
SARASWATI SETHY
|
()
|
|
34
|
Pattamundai
|
OR-18-003-023-004/3238219
(PENTHAPAL)
|
2418003000NRG24300620230194404
|
30/06/2023
|
SUSANTA SETHI
|
2418003WL005469
|
SUSANTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729517
|
|
SUSANTA SETHI
|
()
|
|
35
|
Pattamundai
|
OR-18-003-023-004/3238223
(PENTHAPAL)
|
2418003000NRG24300620230194405
|
30/06/2023
|
Mr BICHITRA JENA
|
2418003WL005469
|
Mr BICHITRA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729500
|
|
Mr BICHITRA JENA
|
()
|
|
36
|
Pattamundai
|
OR-18-003-023-004/3238229
(PENTHAPAL)
|
2418003000NRG24300620230194406
|
30/06/2023
|
NIBEDITA SAMAL
|
2418003WL005469
|
NIBEDITA SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729432
|
|
NIBEDITA SAMAL
|
()
|
|
37
|
Pattamundai
|
OR-18-003-023-004/3238252
(PENTHAPAL)
|
2418003000NRG24300620230194407
|
30/06/2023
|
UTTAM KUMAR SETHI
|
2418003WL005469
|
UTTAM KUMAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729466
|
|
UTTAM KUMAR SETHI
|
()
|
|
38
|
Pattamundai
|
OR-18-003-023-004/3238254
(PENTHAPAL)
|
2418003000NRG24300620230194408
|
30/06/2023
|
MINA JENA
|
2418003WL005469
|
MINA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729481
|
|
MINA JENA
|
()
|
|
39
|
Pattamundai
|
OR-18-003-023-004/3238255
(PENTHAPAL)
|
2418003000NRG24300620230194409
|
30/06/2023
|
URBASHI SETHY
|
2418003WL005469
|
URBASHI SETHY
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729530
|
|
URBASHI SETHY
|
()
|
|
40
|
Pattamundai
|
OR-18-003-023-004/3238258
(PENTHAPAL)
|
2418003000NRG24300620230194411
|
30/06/2023
|
SABITA JENA
|
2418003WL005469
|
SABITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729482
|
|
SABITA JENA
|
()
|
|
41
|
Pattamundai
|
OR-18-003-023-004/3238259
(PENTHAPAL)
|
2418003000NRG24300620230194412
|
30/06/2023
|
KALANDI BEHERA
|
2418003WL005469
|
KALANDI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729418
|
|
KALANDI BEHERA
|
()
|
|
42
|
Pattamundai
|
OR-18-003-023-005/15350
(PENTHAPAL)
|
2418003000NRG24300620230194413
|
30/06/2023
|
SUBHENDU MALLIK
|
2418003WL005469
|
SUBHENDU MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729422
|
|
SUBHENDU MALLIK
|
()
|
|
43
|
Pattamundai
|
OR-18-003-023-005/15441
(PENTHAPAL)
|
2418003000NRG24300620230194414
|
30/06/2023
|
PANCHALI MALLIK
|
2418003WL005469
|
PANCHALI MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729441
|
|
PANCHALI MALLIK
|
()
|
|
44
|
Pattamundai
|
OR-18-003-023-005/15479
(PENTHAPAL)
|
2418003000NRG24300620230194415
|
30/06/2023
|
Arati malik
|
2418003WL005469
|
Arati malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729476
|
|
Arati malik
|
()
|
|
45
|
Pattamundai
|
OR-18-003-023-005/15581
(PENTHAPAL)
|
2418003000NRG24300620230194416
|
30/06/2023
|
BIMALA MALLIK
|
2418003WL005469
|
BIMALA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729479
|
|
BIMALA MALLIK
|
()
|
|
46
|
Pattamundai
|
OR-18-003-023-005/15590
(PENTHAPAL)
|
2418003000NRG24300620230194417
|
30/06/2023
|
MAMATA MALLIK
|
2418003WL005469
|
MAMATA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729473
|
|
MAMATA MALLIK
|
()
|
|
47
|
Pattamundai
|
OR-18-003-023-005/31790
(PENTHAPAL)
|
2418003000NRG24300620230194418
|
30/06/2023
|
AJAYA MALIK
|
2418003WL005469
|
AJAYA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729420
|
|
AJAYA MALIK
|
()
|
|
48
|
Pattamundai
|
OR-18-003-023-005/31815
(PENTHAPAL)
|
2418003000NRG24300620230194422
|
30/06/2023
|
DAITARI MALIK
|
2418003WL005469
|
DAITARI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729502
|
|
DAITARI MALIK
|
()
|
|
49
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003000NRG24300620230194424
|
30/06/2023
|
PRAMILA MALIK
|
2418003WL005469
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729496
|
|
PRAMILA MALIK
|
()
|
|
50
|
Pattamundai
|
OR-18-003-023-005/31819
(PENTHAPAL)
|
2418003000NRG24300620230194425
|
30/06/2023
|
Diptirekha Mallick
|
2418003WL005469
|
Diptirekha Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729421
|
|
Diptirekha Mallick
|
()
|
|
51
|
Pattamundai
|
OR-18-003-023-005/31826
(PENTHAPAL)
|
2418003000NRG24300620230194427
|
30/06/2023
|
janaki malik
|
2418003WL005469
|
janaki malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729488
|
|
janaki malik
|
()
|
|
52
|
Pattamundai
|
OR-18-003-023-005/31827
(PENTHAPAL)
|
2418003000NRG24300620230194428
|
30/06/2023
|
Kali Mallick
|
2418003WL005469
|
Kali Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729486
|
|
Kali Mallick
|
()
|
|
53
|
Pattamundai
|
OR-18-003-023-005/31831
(PENTHAPAL)
|
2418003000NRG24300620230194430
|
30/06/2023
|
Pramod Mallick
|
2418003WL005469
|
Pramod Mallick
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729474
|
|
Pramod Mallick
|
()
|
|
54
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003000NRG24300620230194431
|
30/06/2023
|
Mr.PRALAY MALIK
|
2418003WL005469
|
Mr.PRALAY MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729475
|
|
Mr.PRALAY MALIK
|
()
|
|
55
|
Pattamundai
|
OR-18-003-023-005/31840
(PENTHAPAL)
|
2418003000NRG24300620230194433
|
30/06/2023
|
Agasti Mallick
|
2418003WL005469
|
Agasti Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729526
|
|
Agasti Mallick
|
()
|
|
56
|
Pattamundai
|
OR-18-003-023-005/31855
(PENTHAPAL)
|
2418003000NRG24300620230194434
|
30/06/2023
|
Akhyaya Mallick
|
2418003WL005469
|
Akhyaya Mallick
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729446
|
|
Akhyaya Mallick
|
()
|
|
57
|
Pattamundai
|
OR-18-003-023-005/31856
(PENTHAPAL)
|
2418003000NRG24300620230194437
|
30/06/2023
|
Lochana Mallick
|
2418003WL005469
|
Lochana Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729478
|
|
Lochana Mallick
|
()
|
|
58
|
Pattamundai
|
OR-18-003-023-005/31856
(PENTHAPAL)
|
2418003000NRG24300620230194436
|
30/06/2023
|
Premananda Mallick
|
2418003WL005469
|
Premananda Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729410
|
|
Premananda Mallick
|
()
|
|
59
|
Pattamundai
|
OR-18-003-023-005/31860
(PENTHAPAL)
|
2418003000NRG24300620230194438
|
30/06/2023
|
Susil Mallick
|
2418003WL005469
|
Susil Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729448
|
|
Susil Mallick
|
()
|
|
60
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003000NRG24300620230194440
|
30/06/2023
|
MANORAMA MALIK
|
2418003WL005469
|
MANORAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729483
|
|
MANORAMA MALIK
|
()
|
|
61
|
Pattamundai
|
OR-18-003-023-005/31873
(PENTHAPAL)
|
2418003000NRG24300620230194441
|
30/06/2023
|
parbati malik
|
2418003WL005469
|
parbati malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729538
|
|
parbati malik
|
()
|
|
62
|
Pattamundai
|
OR-18-003-023-005/31888
(PENTHAPAL)
|
2418003000NRG24300620230194443
|
30/06/2023
|
sasirekha malik
|
2418003WL005469
|
sasirekha malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729490
|
|
sasirekha malik
|
()
|
|
63
|
Pattamundai
|
OR-18-003-023-005/31889
(PENTHAPAL)
|
2418003000NRG24300620230194445
|
30/06/2023
|
Kausalya Mallick
|
2418003WL005469
|
Kausalya Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729497
|
|
Kausalya Mallick
|
()
|
|
64
|
Pattamundai
|
OR-18-003-023-005/31889
(PENTHAPAL)
|
2418003000NRG24300620230194444
|
30/06/2023
|
PRATAP MALIK
|
2418003WL005469
|
PRATAP MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729456
|
|
PRATAP MALIK
|
()
|
|
65
|
Pattamundai
|
OR-18-003-023-005/31901
(PENTHAPAL)
|
2418003000NRG24300620230194450
|
30/06/2023
|
Trilochana Mallick
|
2418003WL005469
|
Trilochana Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729457
|
|
Trilochana Mallick
|
()
|
|
66
|
Pattamundai
|
OR-18-003-023-005/31918
(PENTHAPAL)
|
2418003000NRG24300620230194451
|
30/06/2023
|
Kedar Mallick
|
2418003WL005469
|
Kedar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729458
|
|
Kedar Mallick
|
()
|
|
67
|
Pattamundai
|
OR-18-003-023-005/31918
(PENTHAPAL)
|
2418003000NRG24300620230194452
|
30/06/2023
|
Kedar Mallick
|
2418003WL005469
|
Kedar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729459
|
|
Kedar Mallick
|
()
|
|
68
|
Pattamundai
|
OR-18-003-023-005/31919
(PENTHAPAL)
|
2418003000NRG24300620230194453
|
30/06/2023
|
Adhara Mallick
|
2418003WL005469
|
Adhara Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729471
|
|
Adhara Mallick
|
()
|
|
69
|
Pattamundai
|
OR-18-003-023-005/31960
(PENTHAPAL)
|
2418003000NRG24300620230194456
|
30/06/2023
|
SABITRI MALIK
|
2418003WL005469
|
SABITRI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729468
|
|
SABITRI MALIK
|
()
|
|
70
|
Pattamundai
|
OR-18-003-023-005/31967
(PENTHAPAL)
|
2418003000NRG24300620230194458
|
30/06/2023
|
PRALHAD MALIK
|
2418003WL005469
|
PRALHAD MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729449
|
|
PRALHAD MALIK
|
()
|
|
71
|
Pattamundai
|
OR-18-003-023-005/31968
(PENTHAPAL)
|
2418003000NRG24300620230194460
|
30/06/2023
|
Prafulla Mallick
|
2418003WL005469
|
Prafulla Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729472
|
|
Prafulla Mallick
|
()
|
|
72
|
Pattamundai
|
OR-18-003-023-005/320114
(PENTHAPAL)
|
2418003000NRG24300620230194465
|
30/06/2023
|
Gomati Malik
|
2418003WL005469
|
Gomati Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729519
|
|
Gomati Malik
|
()
|
|
73
|
Pattamundai
|
OR-18-003-023-005/320300
(PENTHAPAL)
|
2418003000NRG24300620230194468
|
30/06/2023
|
JAYANTI MALIK
|
2418003WL005469
|
JAYANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729469
|
|
JAYANTI MALIK
|
()
|
|
74
|
Pattamundai
|
OR-18-003-023-005/320368
(PENTHAPAL)
|
2418003000NRG24300620230194469
|
30/06/2023
|
MANJULATA MALIK
|
2418003WL005469
|
MANJULATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729409
|
|
MANJULATA MALIK
|
()
|
|
75
|
Pattamundai
|
OR-18-003-023-005/323642
(PENTHAPAL)
|
2418003000NRG24300620230194470
|
30/06/2023
|
CHANDRAMANI MALIK
|
2418003WL005469
|
CHANDRAMANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729544
|
|
CHANDRAMANI MALIK
|
()
|
|
76
|
Pattamundai
|
OR-18-003-023-005/323692
(PENTHAPAL)
|
2418003000NRG24300620230194473
|
30/06/2023
|
NIRMALA MALIK
|
2418003WL005469
|
NIRMALA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729525
|
|
NIRMALA MALIK
|
()
|
|
77
|
Pattamundai
|
OR-18-003-023-005/3238198
(PENTHAPAL)
|
2418003000NRG24300620230194478
|
30/06/2023
|
MRS.MAMATA MALIK
|
2418003WL005469
|
MRS.MAMATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729489
|
|
MRS.MAMATA MALIK
|
()
|
|
78
|
Pattamundai
|
OR-18-003-023-007/31623
(PENTHAPAL)
|
2418003000NRG24300620230194480
|
30/06/2023
|
BASANTI MALIK
|
2418003WL005469
|
BASANTI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729415
|
|
BASANTI MALIK
|
()
|
|
79
|
Pattamundai
|
OR-18-003-023-007/31624
(PENTHAPAL)
|
2418003000NRG24300620230194483
|
30/06/2023
|
Mrs.SEBATI SETHI
|
2418003WL005469
|
Mrs.SEBATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729521
|
|
Mrs.SEBATI SETHI
|
()
|
|
80
|
Pattamundai
|
OR-18-003-023-007/31625
(PENTHAPAL)
|
2418003000NRG24300620230194485
|
30/06/2023
|
KHIROD MALIK
|
2418003WL005469
|
KHIROD MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729454
|
|
KHIROD MALIK
|
()
|
|
81
|
Pattamundai
|
OR-18-003-023-007/31627
(PENTHAPAL)
|
2418003000NRG24300620230194486
|
30/06/2023
|
GUNA SETHI
|
2418003WL005469
|
GUNA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729518
|
|
GUNA SETHI
|
()
|
|
82
|
Pattamundai
|
OR-18-003-023-007/31627
(PENTHAPAL)
|
2418003000NRG24300620230194487
|
30/06/2023
|
KALANDI SETHI
|
2418003WL005469
|
KALANDI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325729467
|
No Such Account
|
|
|
|
83
|
Pattamundai
|
OR-18-003-023-007/31629
(PENTHAPAL)
|
2418003000NRG24300620230194489
|
30/06/2023
|
CHANDRAKANTI SETHI
|
2418003WL005469
|
CHANDRAKANTI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729437
|
|
CHANDRAKANTI SETHI
|
()
|
|
84
|
Pattamundai
|
OR-18-003-023-007/31647
(PENTHAPAL)
|
2418003000NRG24300620230194495
|
30/06/2023
|
ANJALI SETHI
|
2418003WL005469
|
ANJALI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729492
|
|
ANJALI SETHI
|
()
|
|
85
|
Pattamundai
|
OR-18-003-023-007/31652
(PENTHAPAL)
|
2418003000NRG24300620230194499
|
30/06/2023
|
MANAS MALLIK
|
2418003WL005469
|
MANAS MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729534
|
|
MANAS MALLIK
|
()
|
|
86
|
Pattamundai
|
OR-18-003-023-007/31654
(PENTHAPAL)
|
2418003000NRG24300620230194503
|
30/06/2023
|
PRADIP MALIK
|
2418003WL005469
|
PRADIP MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729426
|
|
PRADIP MALIK
|
()
|
|
87
|
Pattamundai
|
OR-18-003-023-007/31654
(PENTHAPAL)
|
2418003000NRG24300620230194502
|
30/06/2023
|
SASMITA MALIK
|
2418003WL005469
|
SASMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729425
|
|
SASMITA MALIK
|
()
|
|
88
|
Pattamundai
|
OR-18-003-023-007/31660
(PENTHAPAL)
|
2418003000NRG24300620230194507
|
30/06/2023
|
GOPAL KRUSHAN BISWAL
|
2418003WL005469
|
GOPAL KRUSHAN BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729429
|
|
GOPAL KRUSHAN BISWAL
|
()
|
|
89
|
Pattamundai
|
OR-18-003-023-007/31665
(PENTHAPAL)
|
2418003000NRG24300620230194510
|
30/06/2023
|
AAJAYA MALLIK
|
2418003WL005469
|
AAJAYA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729515
|
|
AAJAYA MALLIK
|
()
|
|
90
|
Pattamundai
|
OR-18-003-023-007/31675
(PENTHAPAL)
|
2418003000NRG24300620230194514
|
30/06/2023
|
PRAMILA SETHI
|
2418003WL005469
|
PRAMILA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729495
|
|
PRAMILA SETHI
|
()
|
|
91
|
Pattamundai
|
OR-18-003-023-007/31676
(PENTHAPAL)
|
2418003000NRG24300620230194515
|
30/06/2023
|
Bipin Malik
|
2418003WL005469
|
Bipin Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729453
|
|
Bipin Malik
|
()
|
|
92
|
Pattamundai
|
OR-18-003-023-007/31676
(PENTHAPAL)
|
2418003000NRG24300620230194516
|
30/06/2023
|
PUSPALATA MALIK
|
2418003WL005469
|
PUSPALATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729494
|
|
PUSPALATA MALIK
|
()
|
|
93
|
Pattamundai
|
OR-18-003-023-007/31678
(PENTHAPAL)
|
2418003000NRG24300620230194517
|
30/06/2023
|
RAMAKANTA SETHI
|
2418003WL005469
|
RAMAKANTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729520
|
|
RAMAKANTA SETHI
|
()
|
|
94
|
Pattamundai
|
OR-18-003-023-007/31682
(PENTHAPAL)
|
2418003000NRG24300620230194521
|
30/06/2023
|
KOUSALYA DAS
|
2418003WL005469
|
KOUSALYA DAS
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729480
|
|
KOUSALYA DAS
|
()
|
|
95
|
Pattamundai
|
OR-18-003-023-007/31682
(PENTHAPAL)
|
2418003000NRG24300620230194522
|
30/06/2023
|
NARAYAN CHANDRA DAS
|
2418003WL005469
|
NARAYAN CHANDRA DAS
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729503
|
|
NARAYAN CHANDRA DAS
|
()
|
|
96
|
Pattamundai
|
OR-18-003-023-007/31685
(PENTHAPAL)
|
2418003000NRG24300620230194525
|
30/06/2023
|
MUTURI MALIK
|
2418003WL005469
|
MUTURI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729541
|
|
MUTURI MALIK
|
()
|
|
97
|
Pattamundai
|
OR-18-003-023-007/31688
(PENTHAPAL)
|
2418003000NRG24300620230194529
|
30/06/2023
|
ANADI MALIK
|
2418003WL005469
|
ANADI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729528
|
|
ANADI MALIK
|
()
|
|
98
|
Pattamundai
|
OR-18-003-023-007/31688
(PENTHAPAL)
|
2418003000NRG24300620230194528
|
30/06/2023
|
KESHAB MALIK
|
2418003WL005469
|
KESHAB MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729546
|
|
KESHAB MALIK
|
()
|
|
99
|
Pattamundai
|
OR-18-003-023-007/31694
(PENTHAPAL)
|
2418003000NRG24300620230194534
|
30/06/2023
|
PREMANANDA MALLICK
|
2418003WL005469
|
PREMANANDA MALLICK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729548
|
|
PREMANANDA MALLICK
|
()
|
|
100
|
Pattamundai
|
OR-18-003-023-007/31701
(PENTHAPAL)
|
2418003000NRG24300620230194540
|
30/06/2023
|
CHANCHLA SETHI
|
2418003WL005469
|
CHANCHLA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729545
|
|
CHANCHLA SETHI
|
()
|
|
101
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24300620230194543
|
30/06/2023
|
SUSANTA MALIK
|
2418003WL005469
|
SUSANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729523
|
|
SUSANTA MALIK
|
()
|
|
102
|
Pattamundai
|
OR-18-003-023-007/31705
(PENTHAPAL)
|
2418003000NRG24300620230194547
|
30/06/2023
|
MRS.SITA MALIK
|
2418003WL005469
|
MRS.SITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729505
|
|
MRS.SITA MALIK
|
()
|
|
103
|
Pattamundai
|
OR-18-003-023-007/31714
(PENTHAPAL)
|
2418003000NRG24300620230194552
|
30/06/2023
|
RAMESH CHANDRA SETHI
|
2418003WL005469
|
RAMESH CHANDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729411
|
|
RAMESH CHANDRA SETHI
|
()
|
|
104
|
Pattamundai
|
OR-18-003-023-007/31717
(PENTHAPAL)
|
2418003000NRG24300620230194557
|
30/06/2023
|
SEBATI SETHI
|
2418003WL005469
|
SEBATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729443
|
|
SEBATI SETHI
|
()
|
|
105
|
Pattamundai
|
OR-18-003-023-007/31723
(PENTHAPAL)
|
2418003000NRG24300620230194562
|
30/06/2023
|
SRI SWADHIN SETHI
|
2418003WL005469
|
SRI SWADHIN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729433
|
|
SRI SWADHIN SETHI
|
()
|
|
106
|
Pattamundai
|
OR-18-003-023-007/31729
(PENTHAPAL)
|
2418003000NRG24300620230194567
|
30/06/2023
|
SANTANU BISWAL
|
2418003WL005469
|
SANTANU BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729532
|
|
SANTANU BISWAL
|
()
|
|
107
|
Pattamundai
|
OR-18-003-023-007/31748
(PENTHAPAL)
|
2418003000NRG24300620230194571
|
30/06/2023
|
Kesi Sethi
|
2418003WL005469
|
Kesi Sethi
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729536
|
|
Kesi Sethi
|
()
|
|
108
|
Pattamundai
|
OR-18-003-023-007/31759
(PENTHAPAL)
|
2418003000NRG24300620230194573
|
30/06/2023
|
PRASANTA MALIK
|
2418003WL005469
|
PRASANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729484
|
|
PRASANTA MALIK
|
()
|
|
109
|
Pattamundai
|
OR-18-003-023-007/31767
(PENTHAPAL)
|
2418003000NRG24300620230194574
|
30/06/2023
|
TAPOI MALIK
|
2418003WL005469
|
TAPOI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729435
|
|
TAPOI MALIK
|
()
|
|
110
|
Pattamundai
|
OR-18-003-023-007/31770
(PENTHAPAL)
|
2418003000NRG24300620230194578
|
30/06/2023
|
KAPILA SETHI
|
2418003WL005469
|
KAPILA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729543
|
|
KAPILA SETHI
|
()
|
|
111
|
Pattamundai
|
OR-18-003-023-007/31774
(PENTHAPAL)
|
2418003000NRG24300620230194583
|
30/06/2023
|
RATANI MALIK
|
2418003WL005469
|
RATANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729470
|
|
RATANI MALIK
|
()
|
|
112
|
Pattamundai
|
OR-18-003-023-007/31779
(PENTHAPAL)
|
2418003000NRG24300620230194584
|
30/06/2023
|
SRTRUGHANA SETHI
|
2418003WL005469
|
SRTRUGHANA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729533
|
|
SRTRUGHANA SETHI
|
()
|
|
113
|
Pattamundai
|
OR-18-003-023-007/31782
(PENTHAPAL)
|
2418003000NRG24300620230194586
|
30/06/2023
|
ANADI MALLIK
|
2418003WL005469
|
ANADI MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729539
|
|
ANADI MALLIK
|
()
|
|
114
|
Pattamundai
|
OR-18-003-023-007/31782
(PENTHAPAL)
|
2418003000NRG24300620230194587
|
30/06/2023
|
SULOCHANA MALLIK
|
2418003WL005469
|
SULOCHANA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729442
|
|
SULOCHANA MALLIK
|
()
|
|
115
|
Pattamundai
|
OR-18-003-023-007/31783
(PENTHAPAL)
|
2418003000NRG24300620230194588
|
30/06/2023
|
SASMITA SETHI
|
2418003WL005469
|
SASMITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729439
|
|
SASMITA SETHI
|
()
|
|
116
|
Pattamundai
|
OR-18-003-023-007/320123
(PENTHAPAL)
|
2418003000NRG24300620230194592
|
30/06/2023
|
DHULA MALIK
|
2418003WL005469
|
DHULA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729455
|
|
DHULA MALIK
|
()
|
|
117
|
Pattamundai
|
OR-18-003-023-007/320124
(PENTHAPAL)
|
2418003000NRG24300620230194594
|
30/06/2023
|
KUNJABIHARI MALIK
|
2418003WL005469
|
KUNJABIHARI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729542
|
|
KUNJABIHARI MALIK
|
()
|
|
118
|
Pattamundai
|
OR-18-003-023-007/320126
(PENTHAPAL)
|
2418003000NRG24300620230194595
|
30/06/2023
|
RINA SETHI
|
2418003WL005469
|
RINA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729434
|
|
RINA SETHI
|
()
|
|
119
|
Pattamundai
|
OR-18-003-023-007/320155
(PENTHAPAL)
|
2418003000NRG24300620230194596
|
30/06/2023
|
KAMBHUNATH MALIK
|
2418003WL005469
|
KAMBHUNATH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729427
|
|
KAMBHUNATH MALIK
|
()
|
|
120
|
Pattamundai
|
OR-18-003-023-007/320239
(PENTHAPAL)
|
2418003000NRG24300620230194599
|
30/06/2023
|
sasirekha malik
|
2418003WL005469
|
sasirekha malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729417
|
|
sasirekha malik
|
()
|
|
121
|
Pattamundai
|
OR-18-003-023-007/320241
(PENTHAPAL)
|
2418003000NRG24300620230194600
|
30/06/2023
|
KAMALA SETHI
|
2418003WL005469
|
KAMALA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729416
|
|
KAMALA SETHI
|
()
|
|
122
|
Pattamundai
|
OR-18-003-023-007/320242
(PENTHAPAL)
|
2418003000NRG24300620230194601
|
30/06/2023
|
Golapi Sethi
|
2418003WL005469
|
Golapi Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729431
|
|
Golapi Sethi
|
()
|
|
123
|
Pattamundai
|
OR-18-003-023-007/320334
(PENTHAPAL)
|
2418003000NRG24300620230194604
|
30/06/2023
|
BISWANATH MISHRA
|
2418003WL005469
|
BISWANATH MISHRA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729414
|
|
BISWANATH MISHRA
|
()
|
|
124
|
Pattamundai
|
OR-18-003-023-007/320334
(PENTHAPAL)
|
2418003000NRG24300620230194605
|
30/06/2023
|
Mrs Sasmita Mishra
|
2418003WL005469
|
Mrs Sasmita Mishra
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729461
|
|
Mrs Sasmita Mishra
|
()
|
|
125
|
Pattamundai
|
OR-18-003-023-007/320370
(PENTHAPAL)
|
2418003000NRG24300620230194606
|
30/06/2023
|
NALINIPRABHA BISWAL
|
2418003WL005469
|
NALINIPRABHA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729535
|
|
NALINIPRABHA BISWAL
|
()
|
|
126
|
Pattamundai
|
OR-18-003-023-007/32130
(PENTHAPAL)
|
2418003000NRG24300620230194610
|
30/06/2023
|
JAYANTI MALIK
|
2418003WL005469
|
JAYANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729527
|
|
JAYANTI MALIK
|
()
|
|
127
|
Pattamundai
|
OR-18-003-023-007/32130
(PENTHAPAL)
|
2418003000NRG24300620230194609
|
30/06/2023
|
RAGHUNATH MALIK
|
2418003WL005469
|
RAGHUNATH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729424
|
|
RAGHUNATH MALIK
|
()
|
|
128
|
Pattamundai
|
OR-18-003-023-007/32131
(PENTHAPAL)
|
2418003000NRG24300620230194611
|
30/06/2023
|
SAMBHUNATHA MALIK
|
2418003WL005469
|
SAMBHUNATHA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729423
|
|
SAMBHUNATHA MALIK
|
()
|
|
129
|
Pattamundai
|
OR-18-003-023-007/32131
(PENTHAPAL)
|
2418003000NRG24300620230194612
|
30/06/2023
|
sasia malik
|
2418003WL005469
|
sasia malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729487
|
|
sasia malik
|
()
|
|
130
|
Pattamundai
|
OR-18-003-023-007/3237836
(PENTHAPAL)
|
2418003000NRG24300620230194616
|
30/06/2023
|
JITENDRA SETHI
|
2418003WL005469
|
JITENDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729491
|
|
JITENDRA SETHI
|
()
|
|
131
|
Pattamundai
|
OR-18-003-023-007/3237919
(PENTHAPAL)
|
2418003000NRG24300620230194621
|
30/06/2023
|
BATA SETHI
|
2418003WL005469
|
BATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729430
|
|
BATA SETHI
|
()
|
|
132
|
Pattamundai
|
OR-18-003-023-007/3237965
(PENTHAPAL)
|
2418003000NRG24300620230194633
|
30/06/2023
|
TAPAS MALIK
|
2418003WL005469
|
TAPAS MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729499
|
|
TAPAS MALIK
|
()
|
|
133
|
Pattamundai
|
OR-18-003-023-007/3238095
(PENTHAPAL)
|
2418003000NRG24300620230194651
|
30/06/2023
|
JYOSTNARANI MALIK
|
2418003WL005469
|
JYOSTNARANI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729506
|
|
JYOSTNARANI MALIK
|
()
|
|
134
|
Pattamundai
|
OR-18-003-023-007/3238130
(PENTHAPAL)
|
2418003000NRG24300620230194656
|
30/06/2023
|
BIKASH CHANDRA SETHI
|
2418003WL005469
|
BIKASH CHANDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325729413
|
No Such Account
|
|
|
|
135
|
Pattamundai
|
OR-18-003-023-007/3238224
(PENTHAPAL)
|
2418003000NRG24300620230194657
|
30/06/2023
|
Mr.ABHAY KUMAR MALIK
|
2418003WL005469
|
Mr.ABHAY KUMAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729444
|
|
Mr.ABHAY KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189126
|
189126
|
|
|
|
|
|
|
|
|
136
|
Pattamundai
|
OR-18-003-023-005/31865
(PENTHAPAL)
|
2418003000NRG24300620230194439
|
30/06/2023
|
NIRANJAN MALIK
|
2418003WL005469
|
NIRANJAN MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729510
|
|
NIRANJAN MALIK
|
()
|
|
137
|
Pattamundai
|
OR-18-003-023-007/31694
(PENTHAPAL)
|
2418003000NRG24300620230194535
|
30/06/2023
|
PRATIMA MALIK
|
2418003WL005469
|
PRATIMA MALIK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325729509
|
|
PRATIMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
138
|
Pattamundai
|
OR-18-003-023-004/31579
(PENTHAPAL)
|
2418003000NRG24300620230194335
|
30/06/2023
|
AKHYA PRADHAN
|
2418003WL005469
|
AKHYA PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729511
|
|
MR AKSHAY KUMAR PRADHAN
|
()
|
|
139
|
Pattamundai
|
OR-18-003-023-007/31722
(PENTHAPAL)
|
2418003000NRG24300620230194560
|
30/06/2023
|
DHANESWAR SETHI
|
2418003WL005469
|
DHANESWAR SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729512
|
|
MR DHANESWAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
140
|
Pattamundai
|
OR-18-003-023-004/31532
(PENTHAPAL)
|
2418003000NRG24300620230194313
|
30/06/2023
|
KALANDI SETHI
|
2418003WL005469
|
KALANDI SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729513
|
|
MR KALANDI SETHI
|
()
|
|
141
|
Pattamundai
|
OR-18-003-023-004/323770
(PENTHAPAL)
|
2418003000NRG24300620230194378
|
30/06/2023
|
MANGARAJ SETHI
|
2418003WL005469
|
MANGARAJ SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325729514
|
|
MR MANGARAJ SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197421
|
197421
|
|
|
|
|
|
|
|