|
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-18-001-025-003/27848
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202063
|
17/06/2022
|
BISWANATH DAS
|
2418001025WL0006500
|
BISWANATH DAS
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265635
|
|
BISWANATHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-025-003/27515
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201352
|
17/06/2022
|
RAGHU MALIK
|
2418001025WL0006478
|
RAGHU MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265721
|
|
RAGHUMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-025-003/27515
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201996
|
17/06/2022
|
SASMITA MALIK
|
2418001025WL0006500
|
SASMITA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265636
|
|
SASMITAMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-025-003/27526
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201354
|
17/06/2022
|
BHAGABATI SAHOO
|
2418001025WL0006478
|
BHAGABATI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265669
|
|
BHAGABATISAHOO
|
()
|
|
5
|
Kendrapada
|
OR-18-001-025-003/27528
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201356
|
17/06/2022
|
SARASWATI SAHOO
|
2418001025WL0006478
|
SARASWATI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265691
|
|
SARASWATISAHOO
|
()
|
|
6
|
Kendrapada
|
OR-18-001-025-003/27528
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201355
|
17/06/2022
|
SHYAMSUNDAR SAHOO
|
2418001025WL0006478
|
SHYAMSUNDAR SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265645
|
|
SHYAMSUNDARSAHOO
|
()
|
|
7
|
Kendrapada
|
OR-18-001-025-003/27536
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201361
|
17/06/2022
|
URMILA SAHOO
|
2418001025WL0006478
|
URMILA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265673
|
|
URMILASAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-025-003/27540
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201364
|
17/06/2022
|
RAJENDRA KUMAR SDAHOO
|
2418001025WL0006478
|
RAJENDRA KUMAR SDAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265720
|
|
RAJENDRAKUMARSDAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-025-003/27541
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201998
|
17/06/2022
|
BANSHIDHAR SAHU
|
2418001025WL0006500
|
BANSHIDHAR SAHU
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265654
|
|
BANSHIDHARSAHU
|
()
|
|
10
|
Kendrapada
|
OR-18-001-025-003/27543
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201366
|
17/06/2022
|
RASHMI REKHA LENKA
|
2418001025WL0006478
|
RASHMI REKHA LENKA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265637
|
|
RASHMIREKHALENKA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-025-003/27547
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201369
|
17/06/2022
|
SUBHRANSHU SAHOO
|
2418001025WL0006478
|
SUBHRANSHU SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265675
|
|
SUBHRANSHUSAHOO
|
()
|
|
12
|
Kendrapada
|
OR-18-001-025-003/27553
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201371
|
17/06/2022
|
SANJUKTA SAHOO
|
2418001025WL0006478
|
SANJUKTA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265667
|
|
SANJUKTASAHOO
|
()
|
|
13
|
Kendrapada
|
OR-18-001-025-003/27562
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202000
|
17/06/2022
|
RABINDRA DAS
|
2418001025WL0006500
|
RABINDRA DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265678
|
|
RABINDRADAS
|
()
|
|
14
|
Kendrapada
|
OR-18-001-025-003/27568
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201375
|
17/06/2022
|
NIRLIPA SAHOO
|
2418001025WL0006478
|
NIRLIPA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265674
|
|
NIRLIPASAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-025-003/27593
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202005
|
17/06/2022
|
SATRUGHNA .SAHOO
|
2418001025WL0006500
|
SATRUGHNA .SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265661
|
|
SATRUGHNA.SAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-025-003/27598
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201378
|
17/06/2022
|
MANULATA SAHOO
|
2418001025WL0006478
|
MANULATA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265693
|
|
MANULATASAHOO
|
()
|
|
17
|
Kendrapada
|
OR-18-001-025-003/27598
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201377
|
17/06/2022
|
RAMESH CHARAN SAHOO
|
2418001025WL0006478
|
RAMESH CHARAN SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265643
|
|
RAMESHCHARANSAHOO
|
()
|
|
18
|
Kendrapada
|
OR-18-001-025-003/27608
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202006
|
17/06/2022
|
DAMU MALIKA
|
2418001025WL0006500
|
DAMU MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265649
|
|
DAMUMALIKA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-025-003/27608
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202007
|
17/06/2022
|
SULOCHANA
|
2418001025WL0006500
|
SULOCHANA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265655
|
|
SULOCHANA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-025-003/27624
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201380
|
17/06/2022
|
CHAILA PALAI
|
2418001025WL0006478
|
CHAILA PALAI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265668
|
|
CHAILAPALAI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-025-003/27624
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201381
|
17/06/2022
|
DEBASISH PALAI
|
2418001025WL0006478
|
DEBASISH PALAI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265670
|
|
DEBASISHPALAI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-025-003/27628
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201386
|
17/06/2022
|
SUCHITRA SAHOO
|
2418001025WL0006478
|
SUCHITRA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265660
|
|
SUCHITRASAHOO
|
()
|
|
23
|
Kendrapada
|
OR-18-001-025-003/27628
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201387
|
17/06/2022
|
SURESH .SAHOO
|
2418001025WL0006478
|
SURESH .SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265671
|
|
SURESH.SAHOO
|
()
|
|
24
|
Kendrapada
|
OR-18-001-025-003/27637
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201388
|
17/06/2022
|
AJAYA SAHOO
|
2418001025WL0006478
|
AJAYA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265677
|
|
AJAYASAHOO
|
()
|
|
25
|
Kendrapada
|
OR-18-001-025-003/27637
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201389
|
17/06/2022
|
PRAMILA SAHOO
|
2418001025WL0006478
|
PRAMILA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265700
|
|
PRAMILASAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-025-003/27641
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202010
|
17/06/2022
|
GULURI DAS
|
2418001025WL0006500
|
GULURI DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265644
|
|
GULURIDAS
|
()
|
|
27
|
Kendrapada
|
OR-18-001-025-003/27664
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202017
|
17/06/2022
|
ANIL KU DAS
|
2418001025WL0006500
|
ANIL KU DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265695
|
|
ANILKUDAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-025-003/27664
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202018
|
17/06/2022
|
SASMITA DAS
|
2418001025WL0006500
|
SASMITA DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265696
|
|
SASMITADAS
|
()
|
|
29
|
Kendrapada
|
OR-18-001-025-003/27666
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202023
|
17/06/2022
|
JAYPRADA DAS
|
2418001025WL0006500
|
JAYPRADA DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265702
|
|
JAYPRADADAS
|
()
|
|
30
|
Kendrapada
|
OR-18-001-025-003/27666
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202019
|
17/06/2022
|
NRUSINGH CHARAN DAS
|
2418001025WL0006500
|
NRUSINGH CHARAN DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265640
|
|
NRUSINGHCHARANDAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-025-003/27673
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202024
|
17/06/2022
|
BISNHU CHARAN DAS
|
2418001025WL0006500
|
BISNHU CHARAN DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265650
|
|
BISNHUCHARANDAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-025-003/27682
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202027
|
17/06/2022
|
MAHANI MALIK
|
2418001025WL0006500
|
MAHANI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265666
|
|
MAHANIMALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-025-003/27687
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202031
|
17/06/2022
|
MATA MALIK
|
2418001025WL0006500
|
MATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265680
|
|
MATAMALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-025-003/27687
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202032
|
17/06/2022
|
RAMACHANDRA MALIK
|
2418001025WL0006500
|
RAMACHANDRA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265676
|
|
RAMACHANDRAMALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-025-003/27695
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201393
|
17/06/2022
|
CHIKU SAMAL
|
2418001025WL0006478
|
CHIKU SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265665
|
|
CHIKUSAMAL
|
()
|
|
36
|
Kendrapada
|
OR-18-001-025-003/27716
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202040
|
17/06/2022
|
PRAKASH MALIK
|
2418001025WL0006500
|
PRAKASH MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265722
|
|
PRAKASHMALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-025-003/27716
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202039
|
17/06/2022
|
RASHMI MALIK
|
2418001025WL0006500
|
RASHMI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265703
|
|
RASHMIMALIK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-025-003/27717
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201395
|
17/06/2022
|
SANJUKTA MOHANTY
|
2418001025WL0006478
|
SANJUKTA MOHANTY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265657
|
|
SANJUKTAMOHANTY
|
()
|
|
39
|
Kendrapada
|
OR-18-001-025-003/27721
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202041
|
17/06/2022
|
SHANKAR MALIK
|
2418001025WL0006500
|
SHANKAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265642
|
|
SHANKARMALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-025-003/27721
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202042
|
17/06/2022
|
SWARNA LATA MALIK
|
2418001025WL0006500
|
SWARNA LATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265682
|
|
SWARNALATAMALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-025-003/27727
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202046
|
17/06/2022
|
BABITA MALIK
|
2418001025WL0006500
|
BABITA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265653
|
|
BABITAMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-025-003/27734
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202047
|
17/06/2022
|
BIRA MALIKA
|
2418001025WL0006500
|
BIRA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265641
|
|
BIRAMALIKA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-025-003/27734
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202048
|
17/06/2022
|
KUNI MALIKA
|
2418001025WL0006500
|
KUNI MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265715
|
|
KUNIMALIKA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-025-003/27763
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202052
|
17/06/2022
|
KESHAB MALIK
|
2418001025WL0006500
|
KESHAB MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265664
|
|
KESHABMALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-025-003/27805
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202055
|
17/06/2022
|
KHULANA MALIKA
|
2418001025WL0006500
|
KHULANA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265648
|
|
KHULANAMALIKA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-025-003/27811
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202056
|
17/06/2022
|
ADIKANDA MALIK
|
2418001025WL0006500
|
ADIKANDA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265639
|
|
ADIKANDAMALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-025-003/27811
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202058
|
17/06/2022
|
RATNAKAR MALIK
|
2418001025WL0006500
|
RATNAKAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265652
|
|
RATNAKARMALIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-025-003/27827
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202060
|
17/06/2022
|
SARASWATI MALIK
|
2418001025WL0006500
|
SARASWATI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265681
|
|
SARASWATIMALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-025-003/27827
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202059
|
17/06/2022
|
SUDARSAN MALIK
|
2418001025WL0006500
|
SUDARSAN MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265646
|
|
SUDARSANMALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-025-003/27832
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202061
|
17/06/2022
|
KAILASH DAS
|
2418001025WL0006500
|
KAILASH DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265647
|
|
KAILASHDAS
|
()
|
|
51
|
Kendrapada
|
OR-18-001-025-003/37122
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202069
|
17/06/2022
|
NIMA MALIK
|
2418001025WL0006500
|
NIMA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265659
|
|
NIMAMALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-025-003/37123
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202071
|
17/06/2022
|
JASODA SAHOO
|
2418001025WL0006500
|
JASODA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265658
|
|
JASODASAHOO
|
()
|
|
53
|
Kendrapada
|
OR-18-001-025-003/37123
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202072
|
17/06/2022
|
MALAYA SAHOO
|
2418001025WL0006500
|
MALAYA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265672
|
|
MALAYASAHOO
|
()
|
|
54
|
Kendrapada
|
OR-18-001-025-003/37126
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202074
|
17/06/2022
|
BASANTI MALIK
|
2418001025WL0006500
|
BASANTI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265679
|
|
BASANTIMALIK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-025-003/37228
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202080
|
17/06/2022
|
RGHUNATHA MALIK
|
2418001025WL0006500
|
RGHUNATHA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265651
|
|
RGHUNATHAMALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-025-003/37273
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202083
|
17/06/2022
|
JAMUNA .MALIK
|
2418001025WL0006500
|
JAMUNA .MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265663
|
|
JAMUNA.MALIK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-025-003/37273
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202082
|
17/06/2022
|
PRAKASH KUMAR MALLIK
|
2418001025WL0006500
|
PRAKASH KUMAR MALLIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265701
|
|
PRAKASHKUMARMALLIK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-025-003/37274
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201400
|
17/06/2022
|
MINATI LENKA
|
2418001025WL0006478
|
MINATI LENKA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265656
|
|
MINATILENKA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-025-003/37364
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201410
|
17/06/2022
|
ARATI SAHOO
|
2418001025WL0006478
|
ARATI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265697
|
|
ARATISAHOO
|
()
|
|
60
|
Kendrapada
|
OR-18-001-025-003/37367
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201412
|
17/06/2022
|
KAILASHI SAHOO
|
2418001025WL0006478
|
KAILASHI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265694
|
|
KAILASHISAHOO
|
()
|
|
61
|
Kendrapada
|
OR-18-001-025-003/37369
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201414
|
17/06/2022
|
SAILABALA SAHOO
|
2418001025WL0006478
|
SAILABALA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265638
|
|
SAILABALASAHOO
|
()
|
|
62
|
Kendrapada
|
OR-18-001-025-003/37369
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201415
|
17/06/2022
|
SUSANTA SAHOO
|
2418001025WL0006478
|
SUSANTA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265662
|
|
SUSANTASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75702
|
75702
|
|
|
|
|
|
|
|
|
63
|
Kendrapada
|
OR-18-001-025-003/27540
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201362
|
17/06/2022
|
BENUDHAR SAHOO
|
2418001025WL0006478
|
BENUDHAR SAHOO
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265687
|
|
BENUDHARSAHOO
|
()
|
|
64
|
Kendrapada
|
OR-18-001-025-003/27547
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201368
|
17/06/2022
|
KAMALA SAHOO
|
2418001025WL0006478
|
KAMALA SAHOO
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265688
|
|
KAMALASAHOO
|
()
|
|
65
|
Kendrapada
|
OR-18-001-025-003/27626
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201383
|
17/06/2022
|
GITANJALI SAHOO
|
2418001025WL0006478
|
GITANJALI SAHOO
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265707
|
|
GITANJALISAHOO
|
()
|
|
66
|
Kendrapada
|
OR-18-001-025-003/37128
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202076
|
17/06/2022
|
KANAKALATA SAHOO
|
2418001025WL0006500
|
KANAKALATA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265684
|
|
KANAKALATASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
67
|
Kendrapada
|
OR-18-001-025-003/27534
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201357
|
17/06/2022
|
GOLEKHA SAHOO
|
2418001025WL0006478
|
GOLEKHA SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265704
|
|
GOLEKHASAHOO
|
()
|
|
68
|
Kendrapada
|
OR-18-001-025-003/27534
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201358
|
17/06/2022
|
SUKANTA SAHOO
|
2418001025WL0006478
|
SUKANTA SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265706
|
|
SUKANTASAHOO
|
()
|
|
69
|
Kendrapada
|
OR-18-001-025-003/27534
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201359
|
17/06/2022
|
TANMYEE SAHOO
|
2418001025WL0006478
|
TANMYEE SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265716
|
|
TANMYEESAHOO
|
()
|
|
70
|
Kendrapada
|
OR-18-001-025-003/27536
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201360
|
17/06/2022
|
AKSHYA KU SAHOO
|
2418001025WL0006478
|
AKSHYA KU SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265723
|
|
AKSHYAKUSAHOO
|
()
|
|
71
|
Kendrapada
|
OR-18-001-025-003/27626
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201384
|
17/06/2022
|
ADHARA KU SAHOO
|
2418001025WL0006478
|
ADHARA KU SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265705
|
|
ADHARAKUSAHOO
|
()
|
|
72
|
Kendrapada
|
OR-18-001-025-003/27626
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201385
|
17/06/2022
|
SURESH KU SAHOO
|
2418001025WL0006478
|
SURESH KU SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265718
|
|
SURESHKUSAHOO
|
()
|
|
73
|
Kendrapada
|
OR-18-001-025-003/37133
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202077
|
17/06/2022
|
SAROJ SAHOO
|
2418001025WL0006500
|
SAROJ SAHOO
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265686
|
|
SAROJSAHOO
|
()
|
|
74
|
Kendrapada
|
OR-18-001-025-003/37352
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201404
|
17/06/2022
|
AMBUJA LENKA
|
2418001025WL0006478
|
AMBUJA LENKA
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265692
|
|
AMBUJALENKA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-025-003/37352
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201407
|
17/06/2022
|
SUBASINI LENKA
|
2418001025WL0006478
|
SUBASINI LENKA
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265717
|
|
SUBASINILENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
76
|
Kendrapada
|
OR-18-001-025-003/37121
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201398
|
17/06/2022
|
SRIKANTA SAHOO
|
2418001025WL0006478
|
SRIKANTA SAHOO
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265708
|
|
SRIKANTASAHOO
|
()
|
|
77
|
Kendrapada
|
OR-18-001-025-003/37359
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201409
|
17/06/2022
|
SANJIB LENKA
|
2418001025WL0006478
|
SANJIB LENKA
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265698
|
|
SANJIBLENKA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-025-003/37367
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201413
|
17/06/2022
|
UTTAM SAHOO
|
2418001025WL0006478
|
UTTAM SAHOO
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265724
|
|
UTTAMSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
79
|
Kendrapada
|
OR-18-001-025-003/27695
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201392
|
17/06/2022
|
BIBHUTI SAMAL
|
2418001025WL0006478
|
BIBHUTI SAMAL
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265709
|
|
BIBHUTISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
80
|
Kendrapada
|
OR-18-001-025-003/27553
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201372
|
17/06/2022
|
LAXMIPRIYA SAHOO
|
2418001025WL0006478
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265726
|
|
MISS LAXMIPRIYA SAHOO
|
()
|
|
81
|
Kendrapada
|
OR-18-001-025-003/27862
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202068
|
17/06/2022
|
DEBADATTA MALIK
|
2418001025WL0006500
|
DEBADATTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265727
|
|
MR DEBADATTA MALIK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-025-003/37274
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201401
|
17/06/2022
|
URMILA LENKA
|
2418001025WL0006478
|
URMILA LENKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265725
|
|
MRS URMILA LENKA
|
()
|
|
83
|
Kendrapada
|
OR-18-001-025-003/37352
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201406
|
17/06/2022
|
AJIT KUMAR LENKA
|
2418001025WL0006478
|
AJIT KUMAR LENKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265712
|
|
MR AJIT KUMAR LENKA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-025-003/37352
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201405
|
17/06/2022
|
RANJIT KU LENKA
|
2418001025WL0006478
|
RANJIT KU LENKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265710
|
|
MR RANJEET KUMAR LENKA
|
()
|
|
85
|
Kendrapada
|
OR-18-001-025-003/37364
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201411
|
17/06/2022
|
DHRUBA CH SAHOO
|
2418001025WL0006478
|
DHRUBA CH SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265711
|
|
MR DHRUBA CHARAN SAHU
|
()
|
|
86
|
Kendrapada
|
OR-18-001-025-003/37370
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201417
|
17/06/2022
|
PRAVATA SAHOO
|
2418001025WL0006478
|
PRAVATA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265713
|
|
MR PRABHATA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
87
|
Kendrapada
|
OR-18-001-025-003/27515
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201351
|
17/06/2022
|
FAKIR CHARAN MALIK
|
2418001025WL0006478
|
FAKIR CHARAN MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265683
|
|
MR FAKIRA CHARAN MALIK
|
()
|
|
88
|
Kendrapada
|
OR-18-001-025-003/37274
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201399
|
17/06/2022
|
DEBENDRA LENKA
|
2418001025WL0006478
|
DEBENDRA LENKA
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265685
|
|
MR DEBANDRA LENKA
|
()
|
|
89
|
Kendrapada
|
OR-18-001-025-003/37294
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201403
|
17/06/2022
|
MANGARAJ SAHOO
|
2418001025WL0006478
|
MANGARAJ SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265689
|
|
MR MANGARAJ SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
90
|
Kendrapada
|
OR-18-001-025-003/27540
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201363
|
17/06/2022
|
SANJUKTA SAHOO
|
2418001025WL0006478
|
SANJUKTA SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265714
|
|
SANJUKTASAHOO
|
()
|
|
91
|
Kendrapada
|
OR-18-001-025-003/27568
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201374
|
17/06/2022
|
SANKARSHAN SAHOO
|
2418001025WL0006478
|
SANKARSHAN SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265729
|
|
SANKARSHANSAHOO
|
()
|
|
92
|
Kendrapada
|
OR-18-001-025-003/27592
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202001
|
17/06/2022
|
PRIYANKA SAHOO
|
2418001025WL0006500
|
PRIYANKA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265731
|
|
PRIYANKASAHOO
|
()
|
|
93
|
Kendrapada
|
OR-18-001-025-003/27652
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202015
|
17/06/2022
|
PADMINI SAHOO
|
2418001025WL0006500
|
PADMINI SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515265728
|
No Such Account
|
|
|
|
94
|
Kendrapada
|
OR-18-001-025-003/27666
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202020
|
17/06/2022
|
AMBIKA DAS
|
2418001025WL0006500
|
AMBIKA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265730
|
|
AMBIKADAS
|
()
|
|
95
|
Kendrapada
|
OR-18-001-025-003/27690
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202036
|
17/06/2022
|
JAGARNNATHA SAHOO
|
2418001025WL0006500
|
JAGARNNATHA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2515265733
|
No Such Account
|
|
|
|
96
|
Kendrapada
|
OR-18-001-025-003/27721
(PURUSOTTAMPUR)
|
2418001025NRG23170620220202043
|
17/06/2022
|
BANTI MALIK
|
2418001025WL0006500
|
BANTI MALIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515265732
|
|
BANTIMALIK
|
()
|
|
97
|
Kendrapada
|
OR-18-001-025-003/37294
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201402
|
17/06/2022
|
SUSILA SAHOO
|
2418001025WL0006478
|
SUSILA SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265690
|
|
SUSILASAHOO
|
()
|
|
98
|
Kendrapada
|
OR-18-001-025-003/37359
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201408
|
17/06/2022
|
GAYATRI LENKA
|
2418001025WL0006478
|
GAYATRI LENKA
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265699
|
|
GAYATRILENKA
|
()
|
|
99
|
Kendrapada
|
OR-18-001-025-003/37370
(PURUSOTTAMPUR)
|
2418001025NRG23170620220201416
|
17/06/2022
|
USHARANI SAHOO
|
2418001025WL0006478
|
USHARANI SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515265719
|
|
USHARANISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119880
|
119880
|
|
|
|
|
|
|
|