|
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-18-001-026-003/31436
(SANAMANTIA)
|
2418001026NRG23200520220078866
|
20/05/2022
|
KOKILA MALIKA
|
2418001026WL0003134
|
KOKILA MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026219
|
|
KOKILAMALIKA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-026-003/37637
(SANAMANTIA)
|
2418001026NRG23200520220078806
|
20/05/2022
|
JAYANTI MALIK
|
2418001026WL0003131
|
JAYANTI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026220
|
|
JAYANTIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-003/31442
(SANAMANTIA)
|
2418001026NRG23200520220078868
|
20/05/2022
|
SANTOSH KUMAR PANDA
|
2418001026WL0003134
|
SANTOSH KUMAR PANDA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026221
|
|
SANTOSHKUMARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-002/31167
(SANAMANTIA)
|
2418001026NRG23200520220078734
|
20/05/2022
|
BIDU BHUSAN BISWAL
|
2418001026WL0003128
|
BIDU BHUSAN BISWAL
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594026301
|
No Such Account
|
|
|
|
5
|
Kendrapada
|
OR-18-001-026-003/37478
(SANAMANTIA)
|
2418001026NRG23200520220078897
|
20/05/2022
|
PRAMILA SAMAL
|
2418001026WL0003134
|
PRAMILA SAMAL
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594026303
|
No Such Account
|
|
|
|
6
|
Kendrapada
|
OR-18-001-026-004/30486
(SANAMANTIA)
|
2418001026NRG23200520220078828
|
20/05/2022
|
PRAFULLA MALIK
|
2418001026WL0003133
|
PRAFULLA MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594026302
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-026-004/37655
(SANAMANTIA)
|
2418001026NRG23200520220078852
|
20/05/2022
|
SOSHILA MALLICK
|
2418001026WL0003133
|
SOSHILA MALLICK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026269
|
|
SOSHILAMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-026-003/31249
(SANAMANTIA)
|
2418001026NRG23200520220078776
|
20/05/2022
|
SANAMANATIA MALIK
|
2418001026WL0003131
|
SANAMANATIA MALIK
|
00354
|
PUNB0086810
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026268
|
|
SANAMANATIAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-026-001/30974
(SANAMANTIA)
|
2418001026NRG23200520220078693
|
20/05/2022
|
ANJANA giri
|
2418001026WL0003127
|
ANJANA giri
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026256
|
|
ANJANAgiri
|
()
|
|
10
|
Kendrapada
|
OR-18-001-026-001/37646
(SANAMANTIA)
|
2418001026NRG23200520220078701
|
20/05/2022
|
ARCHANA GIRI
|
2418001026WL0003127
|
ARCHANA GIRI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026266
|
|
ARCHANAGIRI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-026-001/37646
(SANAMANTIA)
|
2418001026NRG23200520220078700
|
20/05/2022
|
HEMANTA KUMAR GIRI
|
2418001026WL0003127
|
HEMANTA KUMAR GIRI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026263
|
|
HEMANTAKUMARGIRI
|
()
|
|
12
|
Kendrapada
|
OR-18-001-026-002/37385
(SANAMANTIA)
|
2418001026NRG23200520220078740
|
20/05/2022
|
KABITA MALIK
|
2418001026WL0003128
|
KABITA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026284
|
|
KABITAMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-026-003/31492
(SANAMANTIA)
|
2418001026NRG23200520220078790
|
20/05/2022
|
SULOCHAN MALIKA
|
2418001026WL0003131
|
SULOCHAN MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594026280
|
No Such Account
|
|
|
|
14
|
Kendrapada
|
OR-18-001-026-003/37354
(SANAMANTIA)
|
2418001026NRG23200520220078799
|
20/05/2022
|
NIRMAL KUMAR MALIK
|
2418001026WL0003131
|
NIRMAL KUMAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026260
|
|
NIRMALKUMARMALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-026-003/37733
(SANAMANTIA)
|
2418001026NRG23200520220078810
|
20/05/2022
|
Sarojini Malik
|
2418001026WL0003131
|
Sarojini Malik
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026281
|
|
SarojiniMalik
|
()
|
|
16
|
Kendrapada
|
OR-18-001-026-004/30502
(SANAMANTIA)
|
2418001026NRG23200520220078832
|
20/05/2022
|
SASHMITA THATOI
|
2418001026WL0003133
|
SASHMITA THATOI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026282
|
|
SASHMITATHATOI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-026-004/37573
(SANAMANTIA)
|
2418001026NRG23200520220078711
|
20/05/2022
|
BISWARANJAN MALIK
|
2418001026WL0003127
|
BISWARANJAN MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026267
|
|
BISWARANJANMALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-026-004/37760
(SANAMANTIA)
|
2418001026NRG23200520220078712
|
20/05/2022
|
SIBA CHARAN BEHERA
|
2418001026WL0003127
|
SIBA CHARAN BEHERA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026285
|
|
SIBACHARANBEHERA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-026-004/37762
(SANAMANTIA)
|
2418001026NRG23200520220078714
|
20/05/2022
|
SUKANTI BEHERA
|
2418001026WL0003127
|
SUKANTI BEHERA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026283
|
|
SUKANTIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-026-001/30832
(SANAMANTIA)
|
2418001026NRG23200520220078691
|
20/05/2022
|
GITARANI GIRI
|
2418001026WL0003127
|
GITARANI GIRI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026265
|
|
GITARANIGIRI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-026-003/31250
(SANAMANTIA)
|
2418001026NRG23200520220078853
|
20/05/2022
|
CHARULATA MALIKA
|
2418001026WL0003134
|
CHARULATA MALIKA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026286
|
|
CHARULATAMALIKA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-026-003/31375
(SANAMANTIA)
|
2418001026NRG23200520220078782
|
20/05/2022
|
Phula Malik
|
2418001026WL0003131
|
Phula Malik
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026275
|
|
PhulaMalik
|
()
|
|
23
|
Kendrapada
|
OR-18-001-026-003/31387
(SANAMANTIA)
|
2418001026NRG23200520220078861
|
20/05/2022
|
JAYANTI DAS
|
2418001026WL0003134
|
JAYANTI DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026259
|
|
JAYANTIDAS
|
()
|
|
24
|
Kendrapada
|
OR-18-001-026-003/37763
(SANAMANTIA)
|
2418001026NRG23200520220078901
|
20/05/2022
|
BICHITRA SAMAL
|
2418001026WL0003134
|
BICHITRA SAMAL
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026288
|
|
BICHITRASAMAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-026-004/30481
(SANAMANTIA)
|
2418001026NRG23200520220078826
|
20/05/2022
|
SHANTILATA MALIK
|
2418001026WL0003133
|
SHANTILATA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026287
|
|
SHANTILATAMALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-026-004/30544
(SANAMANTIA)
|
2418001026NRG23200520220078708
|
20/05/2022
|
SANATAN BEHERA
|
2418001026WL0003127
|
SANATAN BEHERA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026257
|
|
SANATANBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-026-002/37562
(SANAMANTIA)
|
2418001026NRG23200520220078742
|
20/05/2022
|
Pramila Malik
|
2418001026WL0003128
|
Pramila Malik
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026272
|
|
PramilaMalik
|
()
|
|
28
|
Kendrapada
|
OR-18-001-026-004/30460
(SANAMANTIA)
|
2418001026NRG23200520220078706
|
20/05/2022
|
BASANTI NAYAK
|
2418001026WL0003127
|
BASANTI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026278
|
|
BASANTINAYAK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-026-004/37563
(SANAMANTIA)
|
2418001026NRG23200520220078846
|
20/05/2022
|
DILIP ROUT
|
2418001026WL0003133
|
DILIP ROUT
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
27/05/2022
|
|
1594026254
|
|
DILIPROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-026-001/30793
(SANAMANTIA)
|
2418001026NRG23200520220078689
|
20/05/2022
|
TULASI SUTAR
|
2418001026WL0003127
|
TULASI SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026264
|
|
MRS TULASI SUTAR
|
()
|
|
31
|
Kendrapada
|
OR-18-001-026-004/37592
(SANAMANTIA)
|
2418001026NRG23200520220078848
|
20/05/2022
|
Pratap malik
|
2418001026WL0003133
|
Pratap malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026258
|
|
MR PRATAP MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-026-002/37350
(SANAMANTIA)
|
2418001026NRG23200520220078739
|
20/05/2022
|
Baidhar Pradhan
|
2418001026WL0003128
|
Baidhar Pradhan
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026273
|
|
MR PRAKASH KUMAR PRADHAN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-026-003/37719
(SANAMANTIA)
|
2418001026NRG23200520220078900
|
20/05/2022
|
Basanti Malik
|
2418001026WL0003134
|
Basanti Malik
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026276
|
|
MRS BASANTI MALLIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-026-003/37725
(SANAMANTIA)
|
2418001026NRG23200520220078809
|
20/05/2022
|
Rina Malik
|
2418001026WL0003131
|
Rina Malik
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026277
|
|
MRS RINA MALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-026-003/37733
(SANAMANTIA)
|
2418001026NRG23200520220078811
|
20/05/2022
|
AMRESH CHANDRA MALIK
|
2418001026WL0003131
|
AMRESH CHANDRA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026296
|
|
MR AMARESH CHANDRA MALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-026-004/30431
(SANAMANTIA)
|
2418001026NRG23200520220078703
|
20/05/2022
|
Aanapruna rout
|
2418001026WL0003127
|
Aanapruna rout
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026261
|
|
MISS ANAPURNA ROUT
|
()
|
|
37
|
Kendrapada
|
OR-18-001-026-004/30431
(SANAMANTIA)
|
2418001026NRG23200520220078704
|
20/05/2022
|
Nirupama rout
|
2418001026WL0003127
|
Nirupama rout
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026262
|
|
MISS NIRUPAMA ROUT
|
()
|
|
38
|
Kendrapada
|
OR-18-001-026-004/30432
(SANAMANTIA)
|
2418001026NRG23200520220078819
|
20/05/2022
|
managobida malik
|
2418001026WL0003133
|
managobida malik
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026290
|
|
MR MANAGOBINDA MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-026-004/30432
(SANAMANTIA)
|
2418001026NRG23200520220078818
|
20/05/2022
|
Satya Nanda Malik
|
2418001026WL0003133
|
Satya Nanda Malik
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026271
|
|
MR SATYANANDA MALLICK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-026-004/30449
(SANAMANTIA)
|
2418001026NRG23200520220078822
|
20/05/2022
|
Akhaya malik
|
2418001026WL0003133
|
Akhaya malik
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026289
|
|
MR AKHAYA MALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-026-004/30507
(SANAMANTIA)
|
2418001026NRG23200520220078834
|
20/05/2022
|
SRIKANT MALIK
|
2418001026WL0003133
|
SRIKANT MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026292
|
|
MR SRIKANTA MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-026-004/30534
(SANAMANTIA)
|
2418001026NRG23200520220078835
|
20/05/2022
|
GUNDICHA ROUT
|
2418001026WL0003133
|
GUNDICHA ROUT
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026291
|
|
MR GUNDICHA ROUT
|
()
|
|
43
|
Kendrapada
|
OR-18-001-026-004/37553
(SANAMANTIA)
|
2418001026NRG23200520220078844
|
20/05/2022
|
RAMESH CHANDRA THATOI
|
2418001026WL0003133
|
RAMESH CHANDRA THATOI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026255
|
|
MR RAMESH CHANDRA THATOI
|
()
|
|
44
|
Kendrapada
|
OR-18-001-026-004/37593
(SANAMANTIA)
|
2418001026NRG23200520220078849
|
20/05/2022
|
PRUTHIRAJ MALIK
|
2418001026WL0003133
|
PRUTHIRAJ MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026270
|
|
MR PRUTHIRAJ MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-026-004/37621
(SANAMANTIA)
|
2418001026NRG23200520220078850
|
20/05/2022
|
PRAHLAD MALIK
|
2418001026WL0003133
|
PRAHLAD MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026293
|
|
MR PRAHLAD MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
46
|
Kendrapada
|
OR-18-001-026-002/31155
(SANAMANTIA)
|
2418001026NRG23200520220078732
|
20/05/2022
|
Ramakanta Biswal
|
2418001026WL0003128
|
Ramakanta Biswal
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026295
|
|
MR RAMAKANTA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kendrapada
|
OR-18-001-026-003/37608
(SANAMANTIA)
|
2418001026NRG23200520220078899
|
20/05/2022
|
GITANJALI SAMAL
|
2418001026WL0003134
|
GITANJALI SAMAL
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026294
|
|
MRS GITANJALI SAMAL
|
()
|
|
48
|
Kendrapada
|
OR-18-001-026-004/37761
(SANAMANTIA)
|
2418001026NRG23200520220078713
|
20/05/2022
|
DIDBYABHARATI BEHERA
|
2418001026WL0003127
|
DIDBYABHARATI BEHERA
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026297
|
|
MISS DIBYABHARATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
49
|
Kendrapada
|
OR-18-001-026-004/30437
(SANAMANTIA)
|
2418001026NRG23200520220078820
|
20/05/2022
|
SABITRI MALIK
|
2418001026WL0003133
|
SABITRI MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026300
|
|
SABITRI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-026-003/31442
(SANAMANTIA)
|
2418001026NRG23200520220078869
|
20/05/2022
|
RACHITA PANDA
|
2418001026WL0003134
|
RACHITA PANDA
|
00468
|
UBIN0571601
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026298
|
|
RACHITAPANDA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-026-003/31469
(SANAMANTIA)
|
2418001026NRG23200520220078871
|
20/05/2022
|
CHHAILA MALIKA
|
2418001026WL0003134
|
CHHAILA MALIKA
|
00468
|
UBIN0571601
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026299
|
|
CHHAILAMALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
52
|
Kendrapada
|
OR-18-001-026-001/31008
(SANAMANTIA)
|
2418001026NRG23200520220078695
|
20/05/2022
|
SRIMATI GIRI
|
2418001026WL0003127
|
SRIMATI GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026240
|
|
SRIMATIGIRI
|
()
|
|
53
|
Kendrapada
|
OR-18-001-026-002/31127
(SANAMANTIA)
|
2418001026NRG23200520220078722
|
20/05/2022
|
YOUDHISTER MALIK
|
2418001026WL0003128
|
YOUDHISTER MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026224
|
|
YOUDHISTERMALIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-026-003/31263
(SANAMANTIA)
|
2418001026NRG23200520220078855
|
20/05/2022
|
LATA MALIKA
|
2418001026WL0003134
|
LATA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026252
|
|
LATAMALIKA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-026-003/31263
(SANAMANTIA)
|
2418001026NRG23200520220078856
|
20/05/2022
|
SANATAN MALIKA
|
2418001026WL0003134
|
SANATAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026238
|
|
SANATANMALIKA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-026-003/31345
(SANAMANTIA)
|
2418001026NRG23200520220078780
|
20/05/2022
|
DILIP MALIKA
|
2418001026WL0003131
|
DILIP MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026232
|
|
DILIPMALIKA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-026-003/31375
(SANAMANTIA)
|
2418001026NRG23200520220078781
|
20/05/2022
|
CHARAN MALIKA
|
2418001026WL0003131
|
CHARAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026231
|
|
CHARANMALIKA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-026-003/31376
(SANAMANTIA)
|
2418001026NRG23200520220078783
|
20/05/2022
|
RAMESH MALLIK
|
2418001026WL0003131
|
RAMESH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026225
|
|
RAMESHMALLIK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-026-003/31396
(SANAMANTIA)
|
2418001026NRG23200520220078785
|
20/05/2022
|
URMILA MALIKA
|
2418001026WL0003131
|
URMILA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026241
|
|
URMILAMALIKA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-026-003/31410
(SANAMANTIA)
|
2418001026NRG23200520220078864
|
20/05/2022
|
SHARATA MALIKA
|
2418001026WL0003134
|
SHARATA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026245
|
|
SHARATAMALIKA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-026-003/31434
(SANAMANTIA)
|
2418001026NRG23200520220078865
|
20/05/2022
|
AKSHAYA BARIK
|
2418001026WL0003134
|
AKSHAYA BARIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/05/2022
|
|
1594026237
|
|
AKSHAYABARIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-026-003/31473
(SANAMANTIA)
|
2418001026NRG23200520220078872
|
20/05/2022
|
DOLA GOVINDA MALIKA
|
2418001026WL0003134
|
DOLA GOVINDA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026235
|
|
DOLAGOVINDAMALIKA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-026-003/31503
(SANAMANTIA)
|
2418001026NRG23200520220078875
|
20/05/2022
|
GANESH CHANDRA SETHI
|
2418001026WL0003134
|
GANESH CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026242
|
|
GANESHCHANDRASETHI
|
()
|
|
64
|
Kendrapada
|
OR-18-001-026-003/31503
(SANAMANTIA)
|
2418001026NRG23200520220078791
|
20/05/2022
|
MAMATA SETHI
|
2418001026WL0003131
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026247
|
|
MAMATASETHI
|
()
|
|
65
|
Kendrapada
|
OR-18-001-026-003/31517
(SANAMANTIA)
|
2418001026NRG23200520220078794
|
20/05/2022
|
Nitu malik
|
2418001026WL0003131
|
Nitu malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026248
|
|
Nitumalik
|
()
|
|
66
|
Kendrapada
|
OR-18-001-026-003/37148
(SANAMANTIA)
|
2418001026NRG23200520220078878
|
20/05/2022
|
NANDAN KUMAR MALIK
|
2418001026WL0003134
|
NANDAN KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026236
|
|
NANDANKUMARMALIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-026-003/37222
(SANAMANTIA)
|
2418001026NRG23200520220078798
|
20/05/2022
|
SRIKANTA MALIK
|
2418001026WL0003131
|
SRIKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026226
|
|
SRIKANTAMALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-026-003/37340
(SANAMANTIA)
|
2418001026NRG23200520220078890
|
20/05/2022
|
Damayanti samal
|
2418001026WL0003134
|
Damayanti samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026253
|
|
Damayantisamal
|
()
|
|
69
|
Kendrapada
|
OR-18-001-026-003/37415
(SANAMANTIA)
|
2418001026NRG23200520220078893
|
20/05/2022
|
LAXMI MALIK
|
2418001026WL0003134
|
LAXMI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026233
|
|
LAXMIMALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-026-003/37453
(SANAMANTIA)
|
2418001026NRG23200520220078802
|
20/05/2022
|
RANJIT MALIK
|
2418001026WL0003131
|
RANJIT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026234
|
|
RANJITMALIK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-026-003/37473
(SANAMANTIA)
|
2418001026NRG23200520220078896
|
20/05/2022
|
SUSIL PALAI
|
2418001026WL0003134
|
SUSIL PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594026223
|
No Such Account
|
|
|
|
72
|
Kendrapada
|
OR-18-001-026-003/37720
(SANAMANTIA)
|
2418001026NRG23200520220078807
|
20/05/2022
|
Gopal ch.Malik
|
2418001026WL0003131
|
Gopal ch.Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026274
|
|
Gopalch.Malik
|
()
|
|
73
|
Kendrapada
|
OR-18-001-026-003/37723
(SANAMANTIA)
|
2418001026NRG23200520220078808
|
20/05/2022
|
RANJAN KUMAR MALIK
|
2418001026WL0003131
|
RANJAN KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026250
|
|
RANJANKUMARMALIK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-026-003/37734
(SANAMANTIA)
|
2418001026NRG23200520220078815
|
20/05/2022
|
Manika Malik
|
2418001026WL0003133
|
Manika Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026246
|
|
ManikaMalik
|
()
|
|
75
|
Kendrapada
|
OR-18-001-026-003/37764
(SANAMANTIA)
|
2418001026NRG23200520220078902
|
20/05/2022
|
TAPASA MALIK
|
2418001026WL0003134
|
TAPASA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026251
|
|
TAPASAMALIK
|
()
|
|
76
|
Kendrapada
|
OR-18-001-026-003/37765
(SANAMANTIA)
|
2418001026NRG23200520220078903
|
20/05/2022
|
SRIMATI MALIK
|
2418001026WL0003134
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026249
|
|
SRIMATIMALIK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-026-004/30432
(SANAMANTIA)
|
2418001026NRG23200520220078817
|
20/05/2022
|
SRIKANT MALIKA
|
2418001026WL0003133
|
SRIKANT MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026239
|
|
SRIKANTMALIKA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-026-004/30535
(SANAMANTIA)
|
2418001026NRG23200520220078836
|
20/05/2022
|
GOLEKH MALIKA
|
2418001026WL0003133
|
GOLEKH MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026229
|
|
GOLEKHMALIKA
|
()
|
|
79
|
Kendrapada
|
OR-18-001-026-004/37167
(SANAMANTIA)
|
2418001026NRG23200520220078838
|
20/05/2022
|
BAMADEBA MALIK
|
2418001026WL0003133
|
BAMADEBA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026230
|
|
BAMADEBAMALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-026-004/37170
(SANAMANTIA)
|
2418001026NRG23200520220078709
|
20/05/2022
|
PARAMESWAR MALIK
|
2418001026WL0003127
|
PARAMESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026227
|
|
PARAMESWARMALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-026-004/37171
(SANAMANTIA)
|
2418001026NRG23200520220078839
|
20/05/2022
|
UMAKANTA MALIK
|
2418001026WL0003133
|
UMAKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026228
|
|
UMAKANTAMALIK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-026-004/37181
(SANAMANTIA)
|
2418001026NRG23200520220078842
|
20/05/2022
|
HEMALATA MALIK
|
2418001026WL0003133
|
HEMALATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026243
|
|
HEMALATAMALIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-026-004/37591
(SANAMANTIA)
|
2418001026NRG23200520220078847
|
20/05/2022
|
ANIRUDDHA MALLICK
|
2418001026WL0003133
|
ANIRUDDHA MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026244
|
|
ANIRUDDHAMALLICK
|
()
|
|
84
|
Kendrapada
|
OR-18-001-026-004/37655
(SANAMANTIA)
|
2418001026NRG23200520220078851
|
20/05/2022
|
RENUBALA MALIK
|
2418001026WL0003133
|
RENUBALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594026222
|
|
RENUBALAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43068
|
43068
|
|
|
|
|
|
|
|
|
85
|
Kendrapada
|
OR-18-001-026-004/30451
(SANAMANTIA)
|
2418001026NRG23200520220078824
|
20/05/2022
|
maheswar malik
|
2418001026WL0003133
|
maheswar malik
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594026279
|
|
maheswarmalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|