|
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
|
BAHANAGA
|
OR-05-007-017-001/19775
(KHARASAHAPUR)
|
2405007000NRG22050520220585734
|
19/04/2023
|
Mrs. RADHAMANI DAS
|
2405007WL0069727
|
Mrs. RADHAMANI DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447258
|
|
MRS RADHAMANI DAS
|
()
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/19775
(KHARASAHAPUR)
|
2405007000NRG22050520220585735
|
19/04/2023
|
Mrs. RADHAMANI DAS
|
2405007WL0069727
|
Mrs. RADHAMANI DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447259
|
|
MRS RADHAMANI DAS
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/19775
(KHARASAHAPUR)
|
2405007000NRG22050520220585736
|
19/04/2023
|
Mrs. RADHAMANI DAS
|
2405007WL0069727
|
Mrs. RADHAMANI DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447260
|
|
MRS RADHAMANI DAS
|
()
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/19775
(KHARASAHAPUR)
|
2405007000NRG22130420220585313
|
19/04/2023
|
Mrs. RADHAMANI DAS
|
2405007WL0069545
|
Mrs. RADHAMANI DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447257
|
|
MRS RADHAMANI DAS
|
()
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/20546
(KHARASAHAPUR)
|
2405007000NRG22280620210199601
|
19/04/2023
|
KAILASH CHANDRA DAS
|
2405007WL017863
|
KAILASH CHANDRA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447226
|
|
MR KAILASH CHANDRA DAS
|
()
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/20546
(KHARASAHAPUR)
|
2405007000NRG22280620210199602
|
19/04/2023
|
KAILASH CHANDRA DAS
|
2405007WL017863
|
KAILASH CHANDRA DAS
|
00415
|
SBIN0006411
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447225
|
|
MR KAILASH CHANDRA DAS
|
()
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/20774
(KHARASAHAPUR)
|
2405007000NRG22280620210199605
|
19/04/2023
|
BINOD BIHARI JENA
|
2405007WL017863
|
BINOD BIHARI JENA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447240
|
|
MR BINOD BIHARI JENA
|
()
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/20774
(KHARASAHAPUR)
|
2405007000NRG22160720210221054
|
19/04/2023
|
BINOD BIHARI JENA
|
2405007WL020430
|
BINOD BIHARI JENA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447241
|
|
MR BINOD BIHARI JENA
|
()
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/20774
(KHARASAHAPUR)
|
2405007000NRG22160720210221055
|
19/04/2023
|
BINOD BIHARI JENA
|
2405007WL020430
|
BINOD BIHARI JENA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447242
|
|
MR BINOD BIHARI JENA
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/20774
(KHARASAHAPUR)
|
2405007000NRG22280620210199600
|
19/04/2023
|
BINOD BIHARI JENA
|
2405007WL017863
|
BINOD BIHARI JENA
|
00415
|
SBIN0006411
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447239
|
|
MR BINOD BIHARI JENA
|
()
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/2405679
(KHARASAHAPUR)
|
2405007000NRG22310320220578253
|
19/04/2023
|
PAGILI MAJHI
|
2405007WL068640
|
PAGILI MAJHI
|
00415
|
SBIN0006411
|
1075
|
1075
|
Rejected
|
10/05/2023
|
|
1398447299
|
No Such Account
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/2405679
(KHARASAHAPUR)
|
2405007000NRG22280520220586191
|
19/04/2023
|
PAGILI MAJHI
|
2405007WL0069895
|
PAGILI MAJHI
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447264
|
|
MRS PAGILI MAJHI
|
()
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/2405679
(KHARASAHAPUR)
|
2405007000NRG22280520220586193
|
19/04/2023
|
PAGILI MAJHI
|
2405007WL0069895
|
PAGILI MAJHI
|
00415
|
SBIN0006411
|
430
|
430
|
Processed
|
10/05/2023
|
|
1398447265
|
|
MRS PAGILI MAJHI
|
()
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/2405717
(KHARASAHAPUR)
|
2405007000NRG22290320220567867
|
19/04/2023
|
SMT SARASWATI JENA
|
2405007WL067890
|
SMT SARASWATI JENA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447245
|
|
MR SANTOSH JENA
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/2405717
(KHARASAHAPUR)
|
2405007000NRG22260520220586112
|
19/04/2023
|
SMT SARASWATI JENA
|
2405007WL0069866
|
SMT SARASWATI JENA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447244
|
|
MR SANTOSH JENA
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/2405717
(KHARASAHAPUR)
|
2405007000NRG22080420220585088
|
19/04/2023
|
SMT SARASWATI JENA
|
2405007WL0069458
|
SMT SARASWATI JENA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447243
|
|
MR SANTOSH JENA
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/27526
(KHARASAHAPUR)
|
2405007000NRG22310520210129204
|
19/04/2023
|
GOURI MANI MAHALIK
|
2405007WL012760
|
GOURI MANI MAHALIK
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447232
|
No Such Account
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/27526
(KHARASAHAPUR)
|
2405007000NRG22310520210129205
|
19/04/2023
|
GOURI MANI MAHALIK
|
2405007WL012760
|
GOURI MANI MAHALIK
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447233
|
No Such Account
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/28848
(KHARASAHAPUR)
|
2405007000NRG22251120210403700
|
19/04/2023
|
Mr. JAYANTA PALAI
|
2405007WL047022
|
Mr. JAYANTA PALAI
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447266
|
|
MR JAYANTA PALAI
|
()
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/29763
(KHARASAHAPUR)
|
2405007000NRG22280320220565837
|
19/04/2023
|
SUSANTA MAJHI
|
2405007WL067666
|
SUSANTA MAJHI
|
00415
|
SBIN0006411
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447262
|
|
MR SUSANTA MAJHI
|
()
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/29763
(KHARASAHAPUR)
|
2405007000NRG22080420220585089
|
19/04/2023
|
SUSANTA MAJHI
|
2405007WL0069458
|
SUSANTA MAJHI
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447261
|
|
MR SUSANTA MAJHI
|
()
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/29763
(KHARASAHAPUR)
|
2405007000NRG22310320220578254
|
19/04/2023
|
SUSANTA MAJHI
|
2405007WL068640
|
SUSANTA MAJHI
|
00415
|
SBIN0006411
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447263
|
|
MR SUSANTA MAJHI
|
()
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/30425
(KHARASAHAPUR)
|
2405007000NRG22160720210221056
|
19/04/2023
|
DINABANDHU DAS
|
2405007WL020430
|
DINABANDHU DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447230
|
|
DINABANDHU DAS
|
()
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/30425
(KHARASAHAPUR)
|
2405007000NRG22160720210221057
|
19/04/2023
|
DINABANDHU DAS
|
2405007WL020430
|
DINABANDHU DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447231
|
|
DINABANDHU DAS
|
()
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/30425
(KHARASAHAPUR)
|
2405007000NRG22280620210199593
|
19/04/2023
|
DINABANDHU DAS
|
2405007WL017863
|
DINABANDHU DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447227
|
|
DINABANDHU DAS
|
()
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/30425
(KHARASAHAPUR)
|
2405007000NRG22280620210199603
|
19/04/2023
|
DINABANDHU DAS
|
2405007WL017863
|
DINABANDHU DAS
|
00415
|
SBIN0006411
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447228
|
|
DINABANDHU DAS
|
()
|
|
27
|
BAHANAGA
|
OR-05-007-017-001/30425
(KHARASAHAPUR)
|
2405007000NRG22280620210199604
|
19/04/2023
|
DINABANDHU DAS
|
2405007WL017863
|
DINABANDHU DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447229
|
|
DINABANDHU DAS
|
()
|
|
28
|
BAHANAGA
|
OR-05-007-017-001/31930
(KHARASAHAPUR)
|
2405007000NRG22240820210265126
|
19/04/2023
|
MAHESWAR BARIK
|
2405007WL026374
|
MAHESWAR BARIK
|
00415
|
SBIN0006411
|
1505
|
1505
|
Processed
|
10/05/2023
|
|
1398447234
|
|
MR MAHESWAR BARIK
|
()
|
|
29
|
BAHANAGA
|
OR-05-007-017-001/31930
(KHARASAHAPUR)
|
2405007000NRG22240820210265133
|
19/04/2023
|
MAHESWAR BARIK
|
2405007WL026374
|
MAHESWAR BARIK
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447235
|
|
MR MAHESWAR BARIK
|
()
|
|
30
|
BAHANAGA
|
OR-05-007-017-001/32030
(KHARASAHAPUR)
|
2405007000NRG22250520220586073
|
19/04/2023
|
ASHOK JENA
|
2405007WL0069850
|
ASHOK JENA
|
00415
|
SBIN0006411
|
430
|
430
|
Processed
|
10/05/2023
|
|
1398447236
|
|
MR ASHOK KUMAR JENA
|
()
|
|
31
|
BAHANAGA
|
OR-05-007-017-001/32030
(KHARASAHAPUR)
|
2405007000NRG22080420220585091
|
19/04/2023
|
ASHOK JENA
|
2405007WL0069458
|
ASHOK JENA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447238
|
|
MR ASHOK KUMAR JENA
|
()
|
|
32
|
BAHANAGA
|
OR-05-007-017-001/32030
(KHARASAHAPUR)
|
2405007000NRG22310320220578255
|
19/04/2023
|
ASHOK JENA
|
2405007WL068640
|
ASHOK JENA
|
00415
|
SBIN0006411
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447237
|
|
MR ASHOK KUMAR JENA
|
()
|
|
33
|
BAHANAGA
|
OR-05-007-017-001/32318
(KHARASAHAPUR)
|
2405007000NRG22050520220585739
|
19/04/2023
|
RANJULATA DAS
|
2405007WL0069727
|
RANJULATA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447248
|
|
MRS RANJULATA DAS
|
()
|
|
34
|
BAHANAGA
|
OR-05-007-017-001/32318
(KHARASAHAPUR)
|
2405007000NRG22050520220585740
|
19/04/2023
|
RANJULATA DAS
|
2405007WL0069727
|
RANJULATA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447246
|
|
MRS RANJULATA DAS
|
()
|
|
35
|
BAHANAGA
|
OR-05-007-017-001/32318
(KHARASAHAPUR)
|
2405007000NRG22050520220585741
|
19/04/2023
|
RANJULATA DAS
|
2405007WL0069727
|
RANJULATA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447249
|
|
MRS RANJULATA DAS
|
()
|
|
36
|
BAHANAGA
|
OR-05-007-017-001/32318
(KHARASAHAPUR)
|
2405007000NRG22130420220585311
|
19/04/2023
|
RANJULATA DAS
|
2405007WL0069543
|
RANJULATA DAS
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447247
|
|
MRS RANJULATA DAS
|
()
|
|
37
|
BAHANAGA
|
OR-05-007-017-001/32618
(KHARASAHAPUR)
|
2405007000NRG22240820210265130
|
19/04/2023
|
SURESH CHANDRA BISWAL
|
2405007WL026374
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447256
|
No Such Account
|
|
|
|
38
|
BAHANAGA
|
OR-05-007-017-001/32618
(KHARASAHAPUR)
|
2405007000NRG22230820210263513
|
19/04/2023
|
SURESH CHANDRA BISWAL
|
2405007WL026121
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447255
|
No Such Account
|
|
|
|
39
|
BAHANAGA
|
OR-05-007-017-001/32654
(KHARASAHAPUR)
|
2405007000NRG22040420220583069
|
19/04/2023
|
JAYANTI BEHERA
|
2405007WL0069278
|
JAYANTI BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447254
|
No Such Account
|
|
|
|
40
|
BAHANAGA
|
OR-05-007-017-003/2405512
(KHARASAHAPUR)
|
2405007000NRG22161120210378585
|
19/04/2023
|
Mrs. RANJITA BEHERA
|
2405007WL042531
|
Mrs. RANJITA BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447252
|
|
MRS RANJITA BEHERA
|
()
|
|
41
|
BAHANAGA
|
OR-05-007-017-003/2405512
(KHARASAHAPUR)
|
2405007000NRG22161120210378586
|
19/04/2023
|
Mrs. RANJITA BEHERA
|
2405007WL042531
|
Mrs. RANJITA BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447250
|
|
MRS RANJITA BEHERA
|
()
|
|
42
|
BAHANAGA
|
OR-05-007-017-003/2405512
(KHARASAHAPUR)
|
2405007000NRG22161120210378591
|
19/04/2023
|
Mrs. RANJITA BEHERA
|
2405007WL042531
|
Mrs. RANJITA BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447251
|
|
MRS RANJITA BEHERA
|
()
|
|
43
|
BAHANAGA
|
OR-05-007-017-003/2405512
(KHARASAHAPUR)
|
2405007000NRG22171120210382052
|
19/04/2023
|
Mrs. RANJITA BEHERA
|
2405007WL043247
|
Mrs. RANJITA BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447253
|
|
MRS RANJITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
44
|
BAHANAGA
|
OR-05-007-017-001/19814
(KHARASAHAPUR)
|
2405007000NRG22161120210378592
|
19/04/2023
|
SULOCHAN SAMAL
|
2405007WL042531
|
SULOCHAN SAMAL
|
00415
|
SBIN0007980
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447300
|
No Such Account
|
|
|
|
45
|
BAHANAGA
|
OR-05-007-017-001/19814
(KHARASAHAPUR)
|
2405007000NRG22161120210378593
|
19/04/2023
|
SULOCHAN SAMAL
|
2405007WL042531
|
SULOCHAN SAMAL
|
00415
|
SBIN0007980
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447296
|
No Such Account
|
|
|
|
46
|
BAHANAGA
|
OR-05-007-017-001/20061
(KHARASAHAPUR)
|
2405007000NRG22161120210378594
|
19/04/2023
|
JAYANTI PUHAN
|
2405007WL042531
|
JAYANTI PUHAN
|
00415
|
SBIN0007980
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447294
|
|
NO NAME
|
()
|
|
47
|
BAHANAGA
|
OR-05-007-017-001/20061
(KHARASAHAPUR)
|
2405007000NRG22161120210378595
|
19/04/2023
|
JAYANTI PUHAN
|
2405007WL042531
|
JAYANTI PUHAN
|
00415
|
SBIN0007980
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447295
|
|
NO NAME
|
()
|
|
48
|
BAHANAGA
|
OR-05-007-017-001/2405633
(KHARASAHAPUR)
|
2405007000NRG22091220210429880
|
19/04/2023
|
MRS SARASWATI NAYAK
|
2405007WL051022
|
MRS SARASWATI NAYAK
|
00415
|
SBIN0007980
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447298
|
|
MISS SARASWATI NAYAK
|
()
|
|
49
|
BAHANAGA
|
OR-05-007-017-001/2405633
(KHARASAHAPUR)
|
2405007000NRG22091220210429881
|
19/04/2023
|
MRS SARASWATI NAYAK
|
2405007WL051022
|
MRS SARASWATI NAYAK
|
00415
|
SBIN0007980
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447297
|
|
MISS SARASWATI NAYAK
|
()
|
|
50
|
BAHANAGA
|
OR-05-007-017-001/28848
(KHARASAHAPUR)
|
2405007000NRG22161120210378583
|
19/04/2023
|
JAYANTA PALAI
|
2405007WL042531
|
JAYANTA PALAI
|
00415
|
SBIN0007980
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447293
|
Account closed
|
|
|
|
51
|
BAHANAGA
|
OR-05-007-017-001/28848
(KHARASAHAPUR)
|
2405007000NRG22161120210378584
|
19/04/2023
|
JAYANTA PALAI
|
2405007WL042531
|
JAYANTA PALAI
|
00415
|
SBIN0007980
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447267
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
52
|
BAHANAGA
|
OR-05-007-017-001/28848
(KHARASAHAPUR)
|
2405007000NRG22300620210201852
|
19/04/2023
|
JAYANTA PALAI
|
2405007WL018122
|
JAYANTA PALAI
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447291
|
No Such Account
|
|
|
|
53
|
BAHANAGA
|
OR-05-007-017-001/30074
(KHARASAHAPUR)
|
2405007000NRG22300620210201853
|
19/04/2023
|
MAMATA NAYAK
|
2405007WL018122
|
MAMATA NAYAK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447282
|
No Such Account
|
|
|
|
54
|
BAHANAGA
|
OR-05-007-017-001/30074
(KHARASAHAPUR)
|
2405007000NRG22300620210201869
|
19/04/2023
|
MAMATA NAYAK
|
2405007WL018122
|
MAMATA NAYAK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447283
|
No Such Account
|
|
|
|
55
|
BAHANAGA
|
OR-05-007-017-001/30074
(KHARASAHAPUR)
|
2405007000NRG22300620210201870
|
19/04/2023
|
MAMATA NAYAK
|
2405007WL018122
|
MAMATA NAYAK
|
00415
|
SBIN0012053
|
645
|
645
|
Rejected
|
10/05/2023
|
|
1398447280
|
No Such Account
|
|
|
|
56
|
BAHANAGA
|
OR-05-007-017-001/30074
(KHARASAHAPUR)
|
2405007000NRG22300620210201871
|
19/04/2023
|
MAMATA NAYAK
|
2405007WL018122
|
MAMATA NAYAK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447281
|
No Such Account
|
|
|
|
57
|
BAHANAGA
|
OR-05-007-017-001/30089
(KHARASAHAPUR)
|
2405007000NRG22300620210201854
|
19/04/2023
|
TARUNA KU. MAITY
|
2405007WL018122
|
TARUNA KU. MAITY
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447284
|
No Such Account
|
|
|
|
58
|
BAHANAGA
|
OR-05-007-017-001/30440
(KHARASAHAPUR)
|
2405007000NRG22300620210201855
|
19/04/2023
|
BISWAMBAR DAS
|
2405007WL018122
|
BISWAMBAR DAS
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447279
|
No Such Account
|
|
|
|
59
|
BAHANAGA
|
OR-05-007-017-001/31930
(KHARASAHAPUR)
|
2405007000NRG22300620210201856
|
19/04/2023
|
MAHESWAR BARIK
|
2405007WL018122
|
MAHESWAR BARIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447268
|
No Such Account
|
|
|
|
60
|
BAHANAGA
|
OR-05-007-017-001/31930
(KHARASAHAPUR)
|
2405007000NRG22300620210201867
|
19/04/2023
|
MAHESWAR BARIK
|
2405007WL018122
|
MAHESWAR BARIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447269
|
No Such Account
|
|
|
|
61
|
BAHANAGA
|
OR-05-007-017-001/31930
(KHARASAHAPUR)
|
2405007000NRG22300620210201868
|
19/04/2023
|
MAHESWAR BARIK
|
2405007WL018122
|
MAHESWAR BARIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447270
|
No Such Account
|
|
|
|
62
|
BAHANAGA
|
OR-05-007-017-001/32016
(KHARASAHAPUR)
|
2405007000NRG22300620210201876
|
19/04/2023
|
BASANTI ROUT
|
2405007WL018122
|
BASANTI ROUT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447288
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
BAHANAGA
|
OR-05-007-017-001/32016
(KHARASAHAPUR)
|
2405007000NRG22300620210201872
|
19/04/2023
|
BASANTI ROUT
|
2405007WL018122
|
BASANTI ROUT
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
10/05/2023
|
|
1398447287
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
BAHANAGA
|
OR-05-007-017-001/32016
(KHARASAHAPUR)
|
2405007000NRG22300620210201857
|
19/04/2023
|
BASANTI ROUT
|
2405007WL018122
|
BASANTI ROUT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447286
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
BAHANAGA
|
OR-05-007-017-001/32016
(KHARASAHAPUR)
|
2405007000NRG22160720210221058
|
19/04/2023
|
BASANTI ROUT
|
2405007WL020430
|
BASANTI ROUT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447289
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
BAHANAGA
|
OR-05-007-017-001/32016
(KHARASAHAPUR)
|
2405007000NRG22160720210221059
|
19/04/2023
|
BASANTI ROUT
|
2405007WL020430
|
BASANTI ROUT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447290
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
BAHANAGA
|
OR-05-007-017-001/32202
(KHARASAHAPUR)
|
2405007000NRG22300620210201858
|
19/04/2023
|
SHEHALATA DAS
|
2405007WL018122
|
SHEHALATA DAS
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447272
|
No Such Account
|
|
|
|
68
|
BAHANAGA
|
OR-05-007-017-001/32202
(KHARASAHAPUR)
|
2405007000NRG22300620210201865
|
19/04/2023
|
SHEHALATA DAS
|
2405007WL018122
|
SHEHALATA DAS
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
10/05/2023
|
|
1398447271
|
No Such Account
|
|
|
|
69
|
BAHANAGA
|
OR-05-007-017-001/32202
(KHARASAHAPUR)
|
2405007000NRG22300620210201866
|
19/04/2023
|
SHEHALATA DAS
|
2405007WL018122
|
SHEHALATA DAS
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447273
|
No Such Account
|
|
|
|
70
|
BAHANAGA
|
OR-05-007-017-001/32258
(KHARASAHAPUR)
|
2405007000NRG22300620210201863
|
19/04/2023
|
SRIDHAR DAS
|
2405007WL018122
|
SRIDHAR DAS
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447277
|
No Such Account
|
|
|
|
71
|
BAHANAGA
|
OR-05-007-017-001/32258
(KHARASAHAPUR)
|
2405007000NRG22300620210201864
|
19/04/2023
|
SRIDHAR DAS
|
2405007WL018122
|
SRIDHAR DAS
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
10/05/2023
|
|
1398447278
|
No Such Account
|
|
|
|
72
|
BAHANAGA
|
OR-05-007-017-001/32651
(KHARASAHAPUR)
|
2405007000NRG22230820210263514
|
19/04/2023
|
SMT KABITA ROUT
|
2405007WL026121
|
SMT KABITA ROUT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447292
|
No Such Account
|
|
|
|
73
|
BAHANAGA
|
OR-05-007-017-001/32651
(KHARASAHAPUR)
|
2405007000NRG22240820210265131
|
19/04/2023
|
SMT KABITA ROUT
|
2405007WL026374
|
SMT KABITA ROUT
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447112
|
No Such Account
|
|
|
|
74
|
BAHANAGA
|
OR-05-007-017-001/33676
(KHARASAHAPUR)
|
2405007000NRG22300620210201859
|
19/04/2023
|
RAJAKISHOR MOHAPATRA
|
2405007WL018122
|
RAJAKISHOR MOHAPATRA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447275
|
No Such Account
|
|
|
|
75
|
BAHANAGA
|
OR-05-007-017-001/33676
(KHARASAHAPUR)
|
2405007000NRG22300620210201861
|
19/04/2023
|
RAJAKISHOR MOHAPATRA
|
2405007WL018122
|
RAJAKISHOR MOHAPATRA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447274
|
No Such Account
|
|
|
|
76
|
BAHANAGA
|
OR-05-007-017-001/33676
(KHARASAHAPUR)
|
2405007000NRG22300620210201862
|
19/04/2023
|
RAJAKISHOR MOHAPATRA
|
2405007WL018122
|
RAJAKISHOR MOHAPATRA
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
10/05/2023
|
|
1398447276
|
No Such Account
|
|
|
|
77
|
BAHANAGA
|
OR-05-007-017-001/33703
(KHARASAHAPUR)
|
2405007000NRG22300620210201873
|
19/04/2023
|
BASANTA MAHALIK
|
2405007WL018122
|
BASANTA MAHALIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31175
|
31175
|
|
|
|
|
|
|
|
|
78
|
BAHANAGA
|
OR-05-007-017-001/19370
(KHARASAHAPUR)
|
2405007000NRG22310320220578251
|
19/04/2023
|
MR BABURAM MAJHI
|
2405007WL068640
|
MR BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447208
|
|
MR BABURAM MAJHI
|
()
|
|
79
|
BAHANAGA
|
OR-05-007-017-001/19370
(KHARASAHAPUR)
|
2405007000NRG22260520220586110
|
19/04/2023
|
MR BABURAM MAJHI
|
2405007WL0069866
|
MR BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447209
|
|
MR BABURAM MAJHI
|
()
|
|
80
|
BAHANAGA
|
OR-05-007-017-001/19370
(KHARASAHAPUR)
|
2405007000NRG22240320220561039
|
19/04/2023
|
MR BABURAM MAJHI
|
2405007WL067130
|
MR BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447207
|
|
MR BABURAM MAJHI
|
()
|
|
81
|
BAHANAGA
|
OR-05-007-017-001/19370
(KHARASAHAPUR)
|
2405007000NRG22080420220585085
|
19/04/2023
|
MR BABURAM MAJHI
|
2405007WL0069458
|
MR BABURAM MAJHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447210
|
|
MR BABURAM MAJHI
|
()
|
|
82
|
BAHANAGA
|
OR-05-007-017-001/19433
(KHARASAHAPUR)
|
2405007000NRG22050520220585733
|
19/04/2023
|
MR NARAYAN MAJHI
|
2405007WL0069727
|
MR NARAYAN MAJHI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447198
|
|
MR NARAYAN MAJHI
|
()
|
|
83
|
BAHANAGA
|
OR-05-007-017-001/19433
(KHARASAHAPUR)
|
2405007000NRG22240320220561040
|
19/04/2023
|
MR NARAYAN MAJHI
|
2405007WL067130
|
MR NARAYAN MAJHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447197
|
|
MR NARAYAN MAJHI
|
()
|
|
84
|
BAHANAGA
|
OR-05-007-017-001/19433
(KHARASAHAPUR)
|
2405007000NRG22250520220586071
|
19/04/2023
|
MR NARAYAN MAJHI
|
2405007WL0069850
|
MR NARAYAN MAJHI
|
00654
|
IOBA0ROGB01
|
430
|
430
|
Processed
|
10/05/2023
|
|
1398447195
|
|
MR NARAYAN MAJHI
|
()
|
|
85
|
BAHANAGA
|
OR-05-007-017-001/19433
(KHARASAHAPUR)
|
2405007000NRG22250520220586072
|
19/04/2023
|
MR NARAYAN MAJHI
|
2405007WL0069850
|
MR NARAYAN MAJHI
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447199
|
|
MR NARAYAN MAJHI
|
()
|
|
86
|
BAHANAGA
|
OR-05-007-017-001/19433
(KHARASAHAPUR)
|
2405007000NRG22280520220586192
|
19/04/2023
|
MR NARAYAN MAJHI
|
2405007WL0069895
|
MR NARAYAN MAJHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447200
|
|
MR NARAYAN MAJHI
|
()
|
|
87
|
BAHANAGA
|
OR-05-007-017-001/19433
(KHARASAHAPUR)
|
2405007000NRG22310320220578252
|
19/04/2023
|
MR NARAYAN MAJHI
|
2405007WL068640
|
MR NARAYAN MAJHI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447196
|
|
MR NARAYAN MAJHI
|
()
|
|
88
|
BAHANAGA
|
OR-05-007-017-001/19814
(KHARASAHAPUR)
|
2405007000NRG22091220210429879
|
19/04/2023
|
SULOCHAN SAMAL
|
2405007WL051022
|
SULOCHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447201
|
|
SULOCHAN SAMAL
|
()
|
|
89
|
BAHANAGA
|
OR-05-007-017-001/20061
(KHARASAHAPUR)
|
2405007000NRG22151220210438507
|
19/04/2023
|
JAYANTI PUHAN
|
2405007WL052287
|
JAYANTI PUHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447159
|
No Such Account
|
|
|
|
90
|
BAHANAGA
|
OR-05-007-017-001/20140
(KHARASAHAPUR)
|
2405007000NRG22080420220585086
|
19/04/2023
|
SMT PRAMILA SETHI
|
2405007WL0069458
|
SMT PRAMILA SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447147
|
|
SMT PRAMILA SETHI
|
()
|
|
91
|
BAHANAGA
|
OR-05-007-017-001/20140
(KHARASAHAPUR)
|
2405007000NRG22280320220566084
|
19/04/2023
|
SMT PRAMILA SETHI
|
2405007WL067676
|
SMT PRAMILA SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447146
|
|
SMT PRAMILA SETHI
|
()
|
|
92
|
BAHANAGA
|
OR-05-007-017-001/20140
(KHARASAHAPUR)
|
2405007000NRG22260520220586111
|
19/04/2023
|
SMT PRAMILA SETHI
|
2405007WL0069866
|
SMT PRAMILA SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447179
|
|
SMT PRAMILA SETHI
|
()
|
|
93
|
BAHANAGA
|
OR-05-007-017-001/20207
(KHARASAHAPUR)
|
2405007000NRG22240820210265128
|
19/04/2023
|
MALATI
|
2405007WL026374
|
MALATI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447221
|
No Such Account
|
|
|
|
94
|
BAHANAGA
|
OR-05-007-017-001/20207
(KHARASAHAPUR)
|
2405007000NRG22240820210265120
|
19/04/2023
|
MALATI
|
2405007WL026374
|
MALATI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447222
|
No Such Account
|
|
|
|
95
|
BAHANAGA
|
OR-05-007-017-001/20340
(KHARASAHAPUR)
|
2405007000NRG22240320220561041
|
19/04/2023
|
JANARDAN JENA
|
2405007WL067130
|
JANARDAN JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447128
|
|
JANARDAN JENA
|
()
|
|
96
|
BAHANAGA
|
OR-05-007-017-001/20340
(KHARASAHAPUR)
|
2405007000NRG22300520220586252
|
19/04/2023
|
JANARDAN JENA
|
2405007WL0069918
|
JANARDAN JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447126
|
|
JANARDAN JENA
|
()
|
|
97
|
BAHANAGA
|
OR-05-007-017-001/20340
(KHARASAHAPUR)
|
2405007000NRG22300520220586253
|
19/04/2023
|
JANARDAN JENA
|
2405007WL0069918
|
JANARDAN JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447127
|
|
JANARDAN JENA
|
()
|
|
98
|
BAHANAGA
|
OR-05-007-017-001/20340
(KHARASAHAPUR)
|
2405007000NRG22080420220585094
|
19/04/2023
|
JANARDAN JENA
|
2405007WL0069459
|
JANARDAN JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447125
|
|
JANARDAN JENA
|
()
|
|
99
|
BAHANAGA
|
OR-05-007-017-001/20340
(KHARASAHAPUR)
|
2405007000NRG22030220220509154
|
19/04/2023
|
JANARDAN JENA
|
2405007WL061848
|
JANARDAN JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447124
|
|
JANARDAN JENA
|
()
|
|
100
|
BAHANAGA
|
OR-05-007-017-001/20389
(KHARASAHAPUR)
|
2405007000NRG22080420220585087
|
19/04/2023
|
MI KATIA MUNDA
|
2405007WL0069458
|
MI KATIA MUNDA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447144
|
|
MI KATIA MUNDA
|
()
|
|
101
|
BAHANAGA
|
OR-05-007-017-001/20389
(KHARASAHAPUR)
|
2405007000NRG22240320220561042
|
19/04/2023
|
MI KATIA MUNDA
|
2405007WL067130
|
MI KATIA MUNDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447145
|
|
MI KATIA MUNDA
|
()
|
|
102
|
BAHANAGA
|
OR-05-007-017-001/20470
(KHARASAHAPUR)
|
2405007000NRG22271120210406885
|
19/04/2023
|
BIRENDRA RANJIT
|
2405007WL047541
|
BIRENDRA RANJIT
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447116
|
No Such Account
|
|
|
|
103
|
BAHANAGA
|
OR-05-007-017-001/20470
(KHARASAHAPUR)
|
2405007000NRG22280520220586190
|
19/04/2023
|
BIRENDRA RANJIT
|
2405007WL0069895
|
BIRENDRA RANJIT
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447187
|
|
BIRENDRA RANJIT
|
()
|
|
104
|
BAHANAGA
|
OR-05-007-017-001/20470
(KHARASAHAPUR)
|
2405007000NRG22301120210413004
|
19/04/2023
|
BIRENDRA RANJIT
|
2405007WL048451
|
BIRENDRA RANJIT
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447117
|
No Such Account
|
|
|
|
105
|
BAHANAGA
|
OR-05-007-017-001/20490
(KHARASAHAPUR)
|
2405007000NRG22031220210420982
|
19/04/2023
|
MR BRUNDABAN MOHALIK
|
2405007WL049645
|
MR BRUNDABAN MOHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447150
|
|
MR BRUNDABAN MOHALIK
|
()
|
|
106
|
BAHANAGA
|
OR-05-007-017-001/20490
(KHARASAHAPUR)
|
2405007000NRG22031220210420983
|
19/04/2023
|
MR BRUNDABAN MOHALIK
|
2405007WL049645
|
MR BRUNDABAN MOHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447151
|
|
MR BRUNDABAN MOHALIK
|
()
|
|
107
|
BAHANAGA
|
OR-05-007-017-001/20649
(KHARASAHAPUR)
|
2405007000NRG22120520210079139
|
19/04/2023
|
JAYANTA MOHAPATRA
|
2405007WL008466
|
JAYANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447148
|
|
JAYANTA MOHAPATRA
|
()
|
|
108
|
BAHANAGA
|
OR-05-007-017-001/20649
(KHARASAHAPUR)
|
2405007000NRG22310520210129208
|
19/04/2023
|
JAYANTA MOHAPATRA
|
2405007WL012760
|
JAYANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447149
|
|
JAYANTA MOHAPATRA
|
()
|
|
109
|
BAHANAGA
|
OR-05-007-017-001/27667
(KHARASAHAPUR)
|
2405007000NRG22240820210265135
|
19/04/2023
|
SUKANTI SETHI
|
2405007WL026374
|
SUKANTI SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447224
|
No Such Account
|
|
|
|
110
|
BAHANAGA
|
OR-05-007-017-001/27667
(KHARASAHAPUR)
|
2405007000NRG22240820210265121
|
19/04/2023
|
SUKANTI SETHI
|
2405007WL026374
|
SUKANTI SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447223
|
No Such Account
|
|
|
|
111
|
BAHANAGA
|
OR-05-007-017-001/27706
(KHARASAHAPUR)
|
2405007000NRG22240820210265122
|
19/04/2023
|
BANAMALI MAHALIK
|
2405007WL026374
|
BANAMALI MAHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447160
|
No Such Account
|
|
|
|
112
|
BAHANAGA
|
OR-05-007-017-001/27706
(KHARASAHAPUR)
|
2405007000NRG22240820210265136
|
19/04/2023
|
BANAMALI MAHALIK
|
2405007WL026374
|
BANAMALI MAHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447161
|
No Such Account
|
|
|
|
113
|
BAHANAGA
|
OR-05-007-017-001/27706
(KHARASAHAPUR)
|
2405007000NRG22271120210406886
|
19/04/2023
|
BANAMALI MAHALIK
|
2405007WL047541
|
BANAMALI MAHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447162
|
No Such Account
|
|
|
|
114
|
BAHANAGA
|
OR-05-007-017-001/27706
(KHARASAHAPUR)
|
2405007000NRG22280620210199594
|
19/04/2023
|
BANAMALI MAHALIK
|
2405007WL017863
|
BANAMALI MAHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447119
|
|
BANAMALI MAHALIK
|
()
|
|
115
|
BAHANAGA
|
OR-05-007-017-001/27706
(KHARASAHAPUR)
|
2405007000NRG22280620210199587
|
19/04/2023
|
BANAMALI MAHALIK
|
2405007WL017863
|
BANAMALI MAHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447118
|
|
BANAMALI MAHALIK
|
()
|
|
116
|
BAHANAGA
|
OR-05-007-017-001/27706
(KHARASAHAPUR)
|
2405007000NRG22301120210413005
|
19/04/2023
|
BANAMALI MAHALIK
|
2405007WL048451
|
BANAMALI MAHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447163
|
No Such Account
|
|
|
|
117
|
BAHANAGA
|
OR-05-007-017-001/28840
(KHARASAHAPUR)
|
2405007000NRG22280620210199588
|
19/04/2023
|
BARUN MAITY
|
2405007WL017863
|
BARUN MAITY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447182
|
|
BARUN MAITY
|
()
|
|
118
|
BAHANAGA
|
OR-05-007-017-001/28840
(KHARASAHAPUR)
|
2405007000NRG22070520210065837
|
19/04/2023
|
BARUN MAITY
|
2405007WL007275
|
BARUN MAITY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447186
|
Account closed
|
|
|
|
119
|
BAHANAGA
|
OR-05-007-017-001/28840
(KHARASAHAPUR)
|
2405007000NRG22100520210071823
|
19/04/2023
|
BARUN MAITY
|
2405007WL007799
|
BARUN MAITY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447185
|
Account closed
|
|
|
|
120
|
BAHANAGA
|
OR-05-007-017-001/28848
(KHARASAHAPUR)
|
2405007000NRG22100520210071824
|
19/04/2023
|
JAYANTA PALAI
|
2405007WL007799
|
JAYANTA PALAI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447217
|
No Such Account
|
|
|
|
121
|
BAHANAGA
|
OR-05-007-017-001/28848
(KHARASAHAPUR)
|
2405007000NRG22070520210065838
|
19/04/2023
|
JAYANTA PALAI
|
2405007WL007275
|
JAYANTA PALAI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447218
|
No Such Account
|
|
|
|
122
|
BAHANAGA
|
OR-05-007-017-001/28910
(KHARASAHAPUR)
|
2405007000NRG22280620210199589
|
19/04/2023
|
TAPAS KU. SETHI
|
2405007WL017863
|
TAPAS KU. SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447152
|
|
TAPAS KU. SETHI
|
()
|
|
123
|
BAHANAGA
|
OR-05-007-017-001/29997
(KHARASAHAPUR)
|
2405007000NRG22240820210265134
|
19/04/2023
|
PRAHALLAD JENA
|
2405007WL026374
|
PRAHALLAD JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447205
|
|
PRAHALLAD JENA
|
()
|
|
124
|
BAHANAGA
|
OR-05-007-017-001/29997
(KHARASAHAPUR)
|
2405007000NRG22240820210265123
|
19/04/2023
|
PRAHALLAD JENA
|
2405007WL026374
|
PRAHALLAD JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447206
|
|
PRAHALLAD JENA
|
()
|
|
125
|
BAHANAGA
|
OR-05-007-017-001/29997
(KHARASAHAPUR)
|
2405007000NRG22120520210079140
|
19/04/2023
|
PRAHALLAD JENA
|
2405007WL008466
|
PRAHALLAD JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447154
|
No Such Account
|
|
|
|
126
|
BAHANAGA
|
OR-05-007-017-001/29997
(KHARASAHAPUR)
|
2405007000NRG22310520210129206
|
19/04/2023
|
PRAHALLAD JENA
|
2405007WL012760
|
PRAHALLAD JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447153
|
No Such Account
|
|
|
|
127
|
BAHANAGA
|
OR-05-007-017-001/30074
(KHARASAHAPUR)
|
2405007000NRG22240820210265124
|
19/04/2023
|
MAMATA NAYAK
|
2405007WL026374
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447203
|
|
MAMATA NAYAK
|
()
|
|
128
|
BAHANAGA
|
OR-05-007-017-001/30074
(KHARASAHAPUR)
|
2405007000NRG22240820210265132
|
19/04/2023
|
MAMATA NAYAK
|
2405007WL026374
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447204
|
|
MAMATA NAYAK
|
()
|
|
129
|
BAHANAGA
|
OR-05-007-017-001/30089
(KHARASAHAPUR)
|
2405007000NRG22070520210065839
|
19/04/2023
|
TARUNA KU. MAITY
|
2405007WL007275
|
TARUNA KU. MAITY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447157
|
No Such Account
|
|
|
|
130
|
BAHANAGA
|
OR-05-007-017-001/30089
(KHARASAHAPUR)
|
2405007000NRG22050520220585737
|
19/04/2023
|
TARUNA KU. MAITY
|
2405007WL0069727
|
TARUNA KU. MAITY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447180
|
|
TARUNA KU. MAITY
|
()
|
|
131
|
BAHANAGA
|
OR-05-007-017-001/30089
(KHARASAHAPUR)
|
2405007000NRG22050520220585738
|
19/04/2023
|
TARUNA KU. MAITY
|
2405007WL0069727
|
TARUNA KU. MAITY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447181
|
|
TARUNA KU. MAITY
|
()
|
|
132
|
BAHANAGA
|
OR-05-007-017-001/30089
(KHARASAHAPUR)
|
2405007000NRG22100520210071825
|
19/04/2023
|
TARUNA KU. MAITY
|
2405007WL007799
|
TARUNA KU. MAITY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447158
|
No Such Account
|
|
|
|
133
|
BAHANAGA
|
OR-05-007-017-001/30114
(KHARASAHAPUR)
|
2405007000NRG22080420220585090
|
19/04/2023
|
MANMATH SETHI
|
2405007WL0069458
|
MANMATH SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447211
|
No Such Account
|
|
|
|
134
|
BAHANAGA
|
OR-05-007-017-001/30114
(KHARASAHAPUR)
|
2405007000NRG22050520220585742
|
19/04/2023
|
MANMATH SETHI
|
2405007WL0069727
|
MANMATH SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447212
|
No Such Account
|
|
|
|
135
|
BAHANAGA
|
OR-05-007-017-001/30114
(KHARASAHAPUR)
|
2405007000NRG22280320220566085
|
19/04/2023
|
MANMATH SETHI
|
2405007WL067676
|
MANMATH SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447213
|
No Such Account
|
|
|
|
136
|
BAHANAGA
|
OR-05-007-017-001/30425
(KHARASAHAPUR)
|
2405007000NRG22070520210065840
|
19/04/2023
|
DINABANDHU DAS
|
2405007WL007275
|
DINABANDHU DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447155
|
No Such Account
|
|
|
|
137
|
BAHANAGA
|
OR-05-007-017-001/30425
(KHARASAHAPUR)
|
2405007000NRG22070520210065841
|
19/04/2023
|
DINABANDHU DAS
|
2405007WL007275
|
DINABANDHU DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447156
|
No Such Account
|
|
|
|
138
|
BAHANAGA
|
OR-05-007-017-001/30440
(KHARASAHAPUR)
|
2405007000NRG22070520210065842
|
19/04/2023
|
BISWAMBAR DAS
|
2405007WL007275
|
BISWAMBAR DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447115
|
No Such Account
|
|
|
|
139
|
BAHANAGA
|
OR-05-007-017-001/30440
(KHARASAHAPUR)
|
2405007000NRG22100520210071826
|
19/04/2023
|
BISWAMBAR DAS
|
2405007WL007799
|
BISWAMBAR DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447114
|
No Such Account
|
|
|
|
140
|
BAHANAGA
|
OR-05-007-017-001/31935
(KHARASAHAPUR)
|
2405007000NRG22280620210199595
|
19/04/2023
|
MR DEEPAK OJHA
|
2405007WL017863
|
MR DEEPAK OJHA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447140
|
|
MR DEEPAK OJHA
|
()
|
|
141
|
BAHANAGA
|
OR-05-007-017-001/31935
(KHARASAHAPUR)
|
2405007000NRG22280620210199596
|
19/04/2023
|
MR DEEPAK OJHA
|
2405007WL017863
|
MR DEEPAK OJHA
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447141
|
|
MR DEEPAK OJHA
|
()
|
|
142
|
BAHANAGA
|
OR-05-007-017-001/31935
(KHARASAHAPUR)
|
2405007000NRG22240820210265127
|
19/04/2023
|
MR DEEPAK OJHA
|
2405007WL026374
|
MR DEEPAK OJHA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447164
|
No Such Account
|
|
|
|
143
|
BAHANAGA
|
OR-05-007-017-001/31935
(KHARASAHAPUR)
|
2405007000NRG22310520210129207
|
19/04/2023
|
MR DEEPAK OJHA
|
2405007WL012760
|
MR DEEPAK OJHA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447143
|
Account closed
|
|
|
|
144
|
BAHANAGA
|
OR-05-007-017-001/31964
(KHARASAHAPUR)
|
2405007000NRG22280620210199590
|
19/04/2023
|
KAMALAKANTA BARIK
|
2405007WL017863
|
KAMALAKANTA BARIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447142
|
|
KAMALAKANTA BARIK
|
()
|
|
145
|
BAHANAGA
|
OR-05-007-017-001/32013
(KHARASAHAPUR)
|
2405007000NRG22280620210199591
|
19/04/2023
|
KARTIK CH. PRADHAN
|
2405007WL017863
|
KARTIK CH. PRADHAN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447120
|
|
KARTIK CH. PRADHAN
|
()
|
|
146
|
BAHANAGA
|
OR-05-007-017-001/32016
(KHARASAHAPUR)
|
2405007000NRG22171120210382749
|
19/04/2023
|
BASANTI ROUT
|
2405007WL043367
|
BASANTI ROUT
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447214
|
No Such Account
|
|
|
|
147
|
BAHANAGA
|
OR-05-007-017-001/32016
(KHARASAHAPUR)
|
2405007000NRG22171120210382750
|
19/04/2023
|
BASANTI ROUT
|
2405007WL043367
|
BASANTI ROUT
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447215
|
No Such Account
|
|
|
|
148
|
BAHANAGA
|
OR-05-007-017-001/32031
(KHARASAHAPUR)
|
2405007000NRG22080420220585092
|
19/04/2023
|
BANAMALI NAYAK
|
2405007WL0069458
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447175
|
|
BANAMALI NAYAK
|
()
|
|
149
|
BAHANAGA
|
OR-05-007-017-001/32031
(KHARASAHAPUR)
|
2405007000NRG22080420220585093
|
19/04/2023
|
BANAMALI NAYAK
|
2405007WL0069458
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447174
|
|
BANAMALI NAYAK
|
()
|
|
150
|
BAHANAGA
|
OR-05-007-017-001/32031
(KHARASAHAPUR)
|
2405007000NRG22240320220561043
|
19/04/2023
|
BANAMALI NAYAK
|
2405007WL067130
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447173
|
|
BANAMALI NAYAK
|
()
|
|
151
|
BAHANAGA
|
OR-05-007-017-001/32073
(KHARASAHAPUR)
|
2405007000NRG22280620210199597
|
19/04/2023
|
SHASIKANTA DAS
|
2405007WL017863
|
SHASIKANTA DAS
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447122
|
|
SHASIKANTA DAS
|
()
|
|
152
|
BAHANAGA
|
OR-05-007-017-001/32073
(KHARASAHAPUR)
|
2405007000NRG22280620210199598
|
19/04/2023
|
SHASIKANTA DAS
|
2405007WL017863
|
SHASIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447121
|
|
SHASIKANTA DAS
|
()
|
|
153
|
BAHANAGA
|
OR-05-007-017-001/32073
(KHARASAHAPUR)
|
2405007000NRG22090320220545752
|
19/04/2023
|
SHASIKANTA DAS
|
2405007WL065603
|
SHASIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447123
|
|
SHASIKANTA DAS
|
()
|
|
154
|
BAHANAGA
|
OR-05-007-017-001/32133
(KHARASAHAPUR)
|
2405007000NRG22240820210265125
|
19/04/2023
|
SWAPNA NAYAK
|
2405007WL026374
|
SWAPNA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447166
|
No Such Account
|
|
|
|
155
|
BAHANAGA
|
OR-05-007-017-001/32133
(KHARASAHAPUR)
|
2405007000NRG22240820210265129
|
19/04/2023
|
SWAPNA NAYAK
|
2405007WL026374
|
SWAPNA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447165
|
No Such Account
|
|
|
|
156
|
BAHANAGA
|
OR-05-007-017-001/32164
(KHARASAHAPUR)
|
2405007000NRG22301120210413027
|
19/04/2023
|
SMT SUNITI BHOI
|
2405007WL048453
|
SMT SUNITI BHOI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447184
|
|
SMT SUNITI BHOI
|
()
|
|
157
|
BAHANAGA
|
OR-05-007-017-001/32164
(KHARASAHAPUR)
|
2405007000NRG22301120210413028
|
19/04/2023
|
SMT SUNITI BHOI
|
2405007WL048453
|
SMT SUNITI BHOI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447183
|
|
SMT SUNITI BHOI
|
()
|
|
158
|
BAHANAGA
|
OR-05-007-017-001/32654
(KHARASAHAPUR)
|
2405007000NRG22081220210429113
|
19/04/2023
|
JAYANTI BEHERA
|
2405007WL050891
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447177
|
No Such Account
|
|
|
|
159
|
BAHANAGA
|
OR-05-007-017-001/32654
(KHARASAHAPUR)
|
2405007000NRG22221220210447740
|
19/04/2023
|
JAYANTI BEHERA
|
2405007WL053775
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447188
|
No Such Account
|
|
|
|
160
|
BAHANAGA
|
OR-05-007-017-001/32654
(KHARASAHAPUR)
|
2405007000NRG22131220210434765
|
19/04/2023
|
JAYANTI BEHERA
|
2405007WL051820
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447178
|
No Such Account
|
|
|
|
161
|
BAHANAGA
|
OR-05-007-017-001/33611
(KHARASAHAPUR)
|
2405007000NRG22280620210199592
|
19/04/2023
|
PUSHIPITA DAS
|
2405007WL017863
|
PUSHIPITA DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447202
|
|
PUSHIPITA DAS
|
()
|
|
162
|
BAHANAGA
|
OR-05-007-017-001/33703
(KHARASAHAPUR)
|
2405007000NRG22070520210065836
|
19/04/2023
|
BASANTA MAHALIK
|
2405007WL007275
|
BASANTA MAHALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447216
|
No Such Account
|
|
|
|
163
|
BAHANAGA
|
OR-05-007-017-002/19081
(KHARASAHAPUR)
|
2405007000NRG22160720210221326
|
19/04/2023
|
DINESH MANGAL
|
2405007WL020450
|
DINESH MANGAL
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Rejected
|
10/05/2023
|
|
1398447176
|
No Such Account
|
|
|
|
164
|
BAHANAGA
|
OR-05-007-017-002/19112
(KHARASAHAPUR)
|
2405007000NRG22140920210293108
|
19/04/2023
|
BHAGABATA SAHU
|
2405007WL030328
|
BHAGABATA SAHU
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447219
|
Account closed
|
|
|
|
165
|
BAHANAGA
|
OR-05-007-017-002/19112
(KHARASAHAPUR)
|
2405007000NRG22140920210293109
|
19/04/2023
|
SABITA SAHOO
|
2405007WL030328
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447220
|
|
SABITA SAHOO
|
()
|
|
166
|
BAHANAGA
|
OR-05-007-017-002/19166
(KHARASAHAPUR)
|
2405007000NRG22160720210221062
|
19/04/2023
|
RATIKANTA MOHAPATRA
|
2405007WL020430
|
RATIKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447135
|
|
RATIKANTA MOHAPATRA
|
()
|
|
167
|
BAHANAGA
|
OR-05-007-017-002/19166
(KHARASAHAPUR)
|
2405007000NRG22280620210198830
|
19/04/2023
|
RATIKANTA MOHAPATRA
|
2405007WL017778
|
RATIKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
10/05/2023
|
|
1398447133
|
|
RATIKANTA MOHAPATRA
|
()
|
|
168
|
BAHANAGA
|
OR-05-007-017-002/19166
(KHARASAHAPUR)
|
2405007000NRG22280620210198831
|
19/04/2023
|
RATIKANTA MOHAPATRA
|
2405007WL017778
|
RATIKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447134
|
|
RATIKANTA MOHAPATRA
|
()
|
|
169
|
BAHANAGA
|
OR-05-007-017-002/19250
(KHARASAHAPUR)
|
2405007000NRG22160720210221327
|
19/04/2023
|
NIRANJAN BEHERA
|
2405007WL020450
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447189
|
No Such Account
|
|
|
|
170
|
BAHANAGA
|
OR-05-007-017-002/19250
(KHARASAHAPUR)
|
2405007000NRG22160720210221328
|
19/04/2023
|
NIRANJAN BEHERA
|
2405007WL020450
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447190
|
No Such Account
|
|
|
|
171
|
BAHANAGA
|
OR-05-007-017-002/19250
(KHARASAHAPUR)
|
2405007000NRG22180620210178064
|
19/04/2023
|
NIRANJAN BEHERA
|
2405007WL016112
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Rejected
|
10/05/2023
|
|
1398447191
|
No Such Account
|
|
|
|
172
|
BAHANAGA
|
OR-05-007-017-002/19250
(KHARASAHAPUR)
|
2405007000NRG22180620210178065
|
19/04/2023
|
NIRANJAN BEHERA
|
2405007WL016112
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447194
|
No Such Account
|
|
|
|
173
|
BAHANAGA
|
OR-05-007-017-002/19250
(KHARASAHAPUR)
|
2405007000NRG22180620210178066
|
19/04/2023
|
NIRANJAN BEHERA
|
2405007WL016112
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447192
|
No Such Account
|
|
|
|
174
|
BAHANAGA
|
OR-05-007-017-002/19250
(KHARASAHAPUR)
|
2405007000NRG22010920210276245
|
19/04/2023
|
NIRANJAN BEHERA
|
2405007WL028035
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447193
|
No Such Account
|
|
|
|
175
|
BAHANAGA
|
OR-05-007-017-003/18854
(KHARASAHAPUR)
|
2405007000NRG22171120210382751
|
19/04/2023
|
SRIKANTA BEHERA
|
2405007WL043367
|
SRIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447113
|
No Such Account
|
|
|
|
176
|
BAHANAGA
|
OR-05-007-017-003/18976
(KHARASAHAPUR)
|
2405007000NRG22230820210263515
|
19/04/2023
|
MR JAYANTA MOHANTY
|
2405007WL026121
|
MR JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
10/05/2023
|
|
1398447139
|
|
MR JAYANTA MOHANTY
|
()
|
|
177
|
BAHANAGA
|
OR-05-007-017-003/18976
(KHARASAHAPUR)
|
2405007000NRG22230820210263516
|
19/04/2023
|
MR JAYANTA MOHANTY
|
2405007WL026121
|
MR JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447137
|
|
MR JAYANTA MOHANTY
|
()
|
|
178
|
BAHANAGA
|
OR-05-007-017-003/18976
(KHARASAHAPUR)
|
2405007000NRG22230820210263517
|
19/04/2023
|
MR JAYANTA MOHANTY
|
2405007WL026121
|
MR JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447138
|
|
MR JAYANTA MOHANTY
|
()
|
|
179
|
BAHANAGA
|
OR-05-007-017-003/18976
(KHARASAHAPUR)
|
2405007000NRG22230820210263518
|
19/04/2023
|
MR JAYANTA MOHANTY
|
2405007WL026121
|
MR JAYANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447136
|
|
MR JAYANTA MOHANTY
|
()
|
|
180
|
BAHANAGA
|
OR-05-007-017-003/31804
(KHARASAHAPUR)
|
2405007000NRG22171120210382053
|
19/04/2023
|
MR KAILASH BISWAL
|
2405007WL043247
|
MR KAILASH BISWAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447130
|
|
MR KAILASH BISWAL
|
()
|
|
181
|
BAHANAGA
|
OR-05-007-017-003/31804
(KHARASAHAPUR)
|
2405007000NRG22161120210378590
|
19/04/2023
|
MR KAILASH BISWAL
|
2405007WL042531
|
MR KAILASH BISWAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447132
|
|
MR KAILASH BISWAL
|
()
|
|
182
|
BAHANAGA
|
OR-05-007-017-003/31804
(KHARASAHAPUR)
|
2405007000NRG22161120210378587
|
19/04/2023
|
MR KAILASH BISWAL
|
2405007WL042531
|
MR KAILASH BISWAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447129
|
|
MR KAILASH BISWAL
|
()
|
|
183
|
BAHANAGA
|
OR-05-007-017-003/31804
(KHARASAHAPUR)
|
2405007000NRG22161120210378588
|
19/04/2023
|
MR KAILASH BISWAL
|
2405007WL042531
|
MR KAILASH BISWAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447131
|
|
MR KAILASH BISWAL
|
()
|
|
184
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG22161120210378589
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL042531
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447168
|
|
SANTOSH KUMAR MOHANTY
|
()
|
|
185
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG22010920210276246
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL028035
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
10/05/2023
|
|
1398447167
|
|
SANTOSH KUMAR MOHANTY
|
()
|
|
186
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG22230820210263519
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447172
|
No Such Account
|
|
|
|
187
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG22230820210263520
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447171
|
No Such Account
|
|
|
|
188
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG22230820210263521
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Rejected
|
10/05/2023
|
|
1398447169
|
No Such Account
|
|
|
|
189
|
BAHANAGA
|
OR-05-007-017-003/31821
(KHARASAHAPUR)
|
2405007000NRG22230820210263522
|
19/04/2023
|
SANTOSH KUMAR MOHANTY
|
2405007WL026121
|
SANTOSH KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
10/05/2023
|
|
1398447170
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139105
|
139105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232200
|
232200
|
|
|
|
|
|
|
|