|
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
|
KAPTIPADA
|
OR-04-054-025-002/5096
(SARAT)
|
2404054025NRG24250920231375007
|
29/09/2023
|
BUDUNI SINGH
|
2404054025WL108204
|
BUDUNI SINGH
|
00048
|
BKID0005477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845356
|
|
BUDUNI SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-025-003/5128
(SARAT)
|
2404054025NRG24280920231391311
|
29/09/2023
|
ISAHAK MAHAPATRA
|
2404054025WL111991
|
ISAHAK MAHAPATRA
|
00048
|
BKID0005477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845355
|
|
ISAHAK MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-025-002/5097
(SARAT)
|
2404054025NRG24250920231374955
|
29/09/2023
|
RAMDAS SINGH
|
2404054025WL108191
|
RAMDAS SINGH
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845357
|
|
RAMDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-025-001/5125
(SARAT)
|
2404054025NRG24280920231391503
|
29/09/2023
|
BIJAN SING GILUA
|
2404054025WL112083
|
BIJAN SING GILUA
|
00415
|
SBIN0001128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845346
|
|
MR BIJAN SINGH GILUA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-025-003/5088
(SARAT)
|
2404054025NRG24230920231360998
|
29/09/2023
|
MANI SINGH
|
2404054025WL105010
|
MANI SINGH
|
00415
|
SBIN0001128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845348
|
|
MRS MANI SINGH PURTY
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-025-003/5120
(SARAT)
|
2404054025NRG24280920231391262
|
29/09/2023
|
SINGARAY HEMBRAM
|
2404054025WL111985
|
SINGARAY HEMBRAM
|
00415
|
SBIN0001128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845347
|
|
MR SINGARAY HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-025-001/5121
(SARAT)
|
2404054025NRG24280920231391318
|
29/09/2023
|
ASHAI SAYE
|
2404054025WL111993
|
ASHAI SAYE
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845352
|
|
MRS ASHAI SAYE
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-025-003/3000158940
(SARAT)
|
2404054025NRG24250920231374936
|
29/09/2023
|
GURUBHA BEHERA
|
2404054025WL108182
|
GURUBHA BEHERA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845354
|
|
MR GURUBA BEHERA
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-025-003/5052
(SARAT)
|
2404054025NRG24280920231391494
|
29/09/2023
|
JITRAY MURMU
|
2404054025WL112074
|
JITRAY MURMU
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845349
|
|
MR JITRAY MURMU
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-025-003/5077
(SARAT)
|
2404054025NRG24230920231360990
|
29/09/2023
|
NARAYANA HANSDA
|
2404054025WL105002
|
NARAYANA HANSDA
|
00415
|
SBIN0003947
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325845351
|
No Such Account
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-025-003/5102
(SARAT)
|
2404054025NRG24260920231380723
|
29/09/2023
|
SANTOSH BEHERA
|
2404054025WL109484
|
SANTOSH BEHERA
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845350
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-025-003/5103
(SARAT)
|
2404054025NRG24260920231380752
|
29/09/2023
|
PARBATI MARANDI
|
2404054025WL109488
|
PARBATI MARANDI
|
00415
|
SBIN0003947
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845353
|
|
MRS PARBATI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-025-001/11895
(SARAT)
|
2404054025NRG24280920231390370
|
29/09/2023
|
BIJA KISKU
|
2404054025WL111701
|
BIJA KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845384
|
|
BIJA KISKU
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-025-001/12011
(SARAT)
|
2404054025NRG24230920231360997
|
29/09/2023
|
PANA SOREN
|
2404054025WL105009
|
PANA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845311
|
|
PANA SOREN
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-025-001/3001159
(SARAT)
|
2404054025NRG24280920231391742
|
29/09/2023
|
KABITA SING
|
2404054025WL112157
|
KABITA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325845376
|
No Such Account
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-025-001/3001484
(SARAT)
|
2404054025NRG24230920231360996
|
29/09/2023
|
CHAITAN TUDU
|
2404054025WL105008
|
CHAITAN TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845374
|
|
CHAITAN TUDU
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-025-001/5046
(SARAT)
|
2404054025NRG24280920231391500
|
29/09/2023
|
MADE GILUA
|
2404054025WL112080
|
MADE GILUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845319
|
|
MADE GILUA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-025-001/5090
(SARAT)
|
2404054025NRG24230920231361334
|
29/09/2023
|
DAMADAR TUDU
|
2404054025WL105092
|
DAMADAR TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325845363
|
No Such Account
|
|
|
|
19
|
KAPTIPADA
|
OR-04-054-025-001/5091
(SARAT)
|
2404054025NRG24230920231361336
|
29/09/2023
|
MINATI SING
|
2404054025WL105094
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845315
|
|
MINATI SING
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-025-001/5100
(SARAT)
|
2404054025NRG24250920231374963
|
29/09/2023
|
SINGA TUDU
|
2404054025WL108194
|
SINGA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845385
|
|
SINGA TUDU
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-025-001/5101
(SARAT)
|
2404054025NRG24250920231374972
|
29/09/2023
|
MAINA SAREN
|
2404054025WL108198
|
MAINA SAREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845372
|
|
MAINA SAREN
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-025-001/5105
(SARAT)
|
2404054025NRG24260920231380751
|
29/09/2023
|
LAXMI SOREN
|
2404054025WL109487
|
LAXMI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845387
|
|
LAXMI SOREN
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-025-002/12418
(SARAT)
|
2404054025NRG24250920231375013
|
29/09/2023
|
MUCHI RAM SING
|
2404054025WL108206
|
MUCHI RAM SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845364
|
|
MUCHI RAM SING
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-025-002/5006
(SARAT)
|
2404054025NRG24250920231374937
|
29/09/2023
|
SHRIRAM SING
|
2404054025WL108183
|
SHRIRAM SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845343
|
|
SHRIRAM SING
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-025-002/5007
(SARAT)
|
2404054025NRG24250920231374944
|
29/09/2023
|
MAJHI SINGH
|
2404054025WL108186
|
MAJHI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845314
|
|
MAJHI SINGH
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-025-002/5009
(SARAT)
|
2404054025NRG24260920231378473
|
29/09/2023
|
JANDAKA SING
|
2404054025WL109008
|
JANDAKA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845325
|
|
JANDAKA SING
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-025-002/5011
(SARAT)
|
2404054025NRG24260920231378467
|
29/09/2023
|
ASHAI SING
|
2404054025WL109002
|
ASHAI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845393
|
|
ASHAI SING
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-025-002/5014
(SARAT)
|
2404054025NRG24260920231378472
|
29/09/2023
|
SURU SING
|
2404054025WL109007
|
SURU SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845368
|
|
SURU SING
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-025-002/5043
(SARAT)
|
2404054025NRG24280920231391501
|
29/09/2023
|
BIJAYA SINGH
|
2404054025WL112081
|
BIJAYA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845337
|
|
BIJAYA SINGH
|
()
|
|
30
|
KAPTIPADA
|
OR-04-054-025-002/5044
(SARAT)
|
2404054025NRG24280920231391499
|
29/09/2023
|
JEMA MAN DEI
|
2404054025WL112079
|
JEMA MAN DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845342
|
|
JEMA MAN DEI
|
()
|
|
31
|
KAPTIPADA
|
OR-04-054-025-002/5045
(SARAT)
|
2404054025NRG24280920231391736
|
29/09/2023
|
DASAMA SINGH
|
2404054025WL112155
|
DASAMA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845327
|
|
DASAMA SINGH
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-025-002/5047
(SARAT)
|
2404054025NRG24280920231391256
|
29/09/2023
|
JEMA MAHAKUD
|
2404054025WL111980
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845360
|
|
JEMA MAHAKUD
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-025-002/5053
(SARAT)
|
2404054025NRG24280920231391497
|
29/09/2023
|
RANDA SING
|
2404054025WL112077
|
RANDA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845339
|
|
RANDA SING
|
()
|
|
34
|
KAPTIPADA
|
OR-04-054-025-002/5054
(SARAT)
|
2404054025NRG24280920231391717
|
29/09/2023
|
BUDHAN SING
|
2404054025WL112145
|
BUDHAN SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845336
|
|
BUDHAN SING
|
()
|
|
35
|
KAPTIPADA
|
OR-04-054-025-002/5083
(SARAT)
|
2404054025NRG24230920231360993
|
29/09/2023
|
MADE SING
|
2404054025WL105005
|
MADE SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845386
|
|
MADE SING
|
()
|
|
36
|
KAPTIPADA
|
OR-04-054-025-002/5084
(SARAT)
|
2404054025NRG24230920231360967
|
29/09/2023
|
RABINDRA SINGH PURTTY
|
2404054025WL104996
|
RABINDRA SINGH PURTTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845334
|
|
RABINDRA SINGH PURTTY
|
()
|
|
37
|
KAPTIPADA
|
OR-04-054-025-002/5085
(SARAT)
|
2404054025NRG24230920231360991
|
29/09/2023
|
DUMI HEMBRAM
|
2404054025WL105003
|
DUMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845313
|
|
DUMI HEMBRAM
|
()
|
|
38
|
KAPTIPADA
|
OR-04-054-025-002/5086
(SARAT)
|
2404054025NRG24230920231360986
|
29/09/2023
|
SHIBA SINGH
|
2404054025WL104998
|
SHIBA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845338
|
|
SHIBA SINGH
|
()
|
|
39
|
KAPTIPADA
|
OR-04-054-025-002/5087
(SARAT)
|
2404054025NRG24230920231360992
|
29/09/2023
|
MAHANTI SINGH
|
2404054025WL105004
|
MAHANTI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845316
|
|
MAHANTI SINGH
|
()
|
|
40
|
KAPTIPADA
|
OR-04-054-025-002/5098
(SARAT)
|
2404054025NRG24250920231374971
|
29/09/2023
|
BIREN SINGH
|
2404054025WL108197
|
BIREN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845383
|
|
BIREN SINGH
|
()
|
|
41
|
KAPTIPADA
|
OR-04-054-025-002/5112
(SARAT)
|
2404054025NRG24260920231380765
|
29/09/2023
|
BHANJA SINGH
|
2404054025WL109501
|
BHANJA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845328
|
|
BHANJA SINGH
|
()
|
|
42
|
KAPTIPADA
|
OR-04-054-025-002/5114
(SARAT)
|
2404054025NRG24260920231380750
|
29/09/2023
|
MANI SINGH
|
2404054025WL109486
|
MANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845340
|
|
MANI SINGH
|
()
|
|
43
|
KAPTIPADA
|
OR-04-054-025-002/5115
(SARAT)
|
2404054025NRG24260920231380756
|
29/09/2023
|
JAMUNA SINGH
|
2404054025WL109492
|
JAMUNA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845395
|
|
JAMUNA SINGH
|
()
|
|
44
|
KAPTIPADA
|
OR-04-054-025-002/5116
(SARAT)
|
2404054025NRG24260920231380764
|
29/09/2023
|
MADE SING
|
2404054025WL109500
|
MADE SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845331
|
|
MADE SING
|
()
|
|
45
|
KAPTIPADA
|
OR-04-054-025-003/12346
(SARAT)
|
2404054025NRG24230920231361133
|
29/09/2023
|
PRASANTA PANDIA
|
2404054025WL105035
|
PRASANTA PANDIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325845345
|
No Such Account
|
|
|
|
46
|
KAPTIPADA
|
OR-04-054-025-003/3001168
(SARAT)
|
2404054025NRG24230920231361114
|
29/09/2023
|
GITANJALI BEHERA
|
2404054025WL105029
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845317
|
|
GITANJALI BEHERA
|
()
|
|
47
|
KAPTIPADA
|
OR-04-054-025-003/3001453
(SARAT)
|
2404054025NRG24230920231360965
|
29/09/2023
|
PUSPA RANJITA MOHANTA
|
2404054025WL104994
|
PUSPA RANJITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325845330
|
|
PUSPA RANJITA MOHANTA
|
()
|
|
48
|
KAPTIPADA
|
OR-04-054-025-003/40003
(SARAT)
|
2404054025NRG24230920231361000
|
29/09/2023
|
MAYAN MARNDI
|
2404054025WL105012
|
MAYAN MARNDI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845312
|
|
MAYAN MARNDI
|
()
|
|
49
|
KAPTIPADA
|
OR-04-054-025-003/40004
(SARAT)
|
2404054025NRG24250920231374970
|
29/09/2023
|
MINATI SINGH
|
2404054025WL108196
|
MINATI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325845367
|
Account closed
|
|
|
|
50
|
KAPTIPADA
|
OR-04-054-025-003/40005
(SARAT)
|
2404054025NRG24230920231361112
|
29/09/2023
|
MILI SIDU
|
2404054025WL105027
|
MILI SIDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845378
|
|
MILI SIDU
|
()
|
|
51
|
KAPTIPADA
|
OR-04-054-025-003/5003
(SARAT)
|
2404054025NRG24230920231360958
|
29/09/2023
|
PUSPANJALI MALLIK
|
2404054025WL104987
|
PUSPANJALI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325845392
|
|
PUSPANJALI MALLIK
|
()
|
|
52
|
KAPTIPADA
|
OR-04-054-025-003/5020
(SARAT)
|
2404054025NRG24230920231361119
|
29/09/2023
|
JANARDDHAN NAYAK
|
2404054025WL105032
|
JANARDDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845318
|
|
JANARDDHAN NAYAK
|
()
|
|
53
|
KAPTIPADA
|
OR-04-054-025-003/5020
(SARAT)
|
2404054025NRG24230920231361120
|
29/09/2023
|
SANJULATA NAYAK
|
2404054025WL105032
|
SANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845324
|
|
SANJULATA NAYAK
|
()
|
|
54
|
KAPTIPADA
|
OR-04-054-025-003/5025
(SARAT)
|
2404054025NRG24250920231374945
|
29/09/2023
|
BINITA PARIJA
|
2404054025WL108187
|
BINITA PARIJA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845375
|
|
BINITA PARIJA
|
()
|
|
55
|
KAPTIPADA
|
OR-04-054-025-003/5026
(SARAT)
|
2404054025NRG24250920231374934
|
29/09/2023
|
SHYAMSUNDAR TUDU
|
2404054025WL108180
|
SHYAMSUNDAR TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325845344
|
No Such Account
|
|
|
|
56
|
KAPTIPADA
|
OR-04-054-025-003/5031
(SARAT)
|
2404054025NRG24280920231390380
|
29/09/2023
|
SANJU MAHAKUD
|
2404054025WL111703
|
SANJU MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845320
|
|
SANJU MAHAKUD
|
()
|
|
57
|
KAPTIPADA
|
OR-04-054-025-003/5031
(SARAT)
|
2404054025NRG24280920231390379
|
29/09/2023
|
SANTOSH MAHAKUD
|
2404054025WL111703
|
SANTOSH MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845373
|
|
SANTOSH MAHAKUD
|
()
|
|
58
|
KAPTIPADA
|
OR-04-054-025-003/5032
(SARAT)
|
2404054025NRG24280920231390479
|
29/09/2023
|
RANAJITBEHERA
|
2404054025WL111709
|
RANAJITBEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845389
|
|
RANAJITBEHERA
|
()
|
|
59
|
KAPTIPADA
|
OR-04-054-025-003/5032
(SARAT)
|
2404054025NRG24280920231390480
|
29/09/2023
|
SUSMITA BEHERA
|
2404054025WL111709
|
SUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845390
|
|
SUSMITA BEHERA
|
()
|
|
60
|
KAPTIPADA
|
OR-04-054-025-003/5033
(SARAT)
|
2404054025NRG24280920231390404
|
29/09/2023
|
KUMATI BEHERA
|
2404054025WL111707
|
KUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845379
|
|
KUMATI BEHERA
|
()
|
|
61
|
KAPTIPADA
|
OR-04-054-025-003/5040
(SARAT)
|
2404054025NRG24280920231391257
|
29/09/2023
|
PIRATHI TUDU
|
2404054025WL111981
|
PIRATHI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845335
|
|
PIRATHI TUDU
|
()
|
|
62
|
KAPTIPADA
|
OR-04-054-025-003/5041
(SARAT)
|
2404054025NRG24280920231391734
|
29/09/2023
|
KABITA MOHAKUD
|
2404054025WL112153
|
KABITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845369
|
|
KABITA MOHAKUD
|
()
|
|
63
|
KAPTIPADA
|
OR-04-054-025-003/5042
(SARAT)
|
2404054025NRG24280920231391498
|
29/09/2023
|
SUMITRA BEHERA
|
2404054025WL112078
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845362
|
|
SUMITRA BEHERA
|
()
|
|
64
|
KAPTIPADA
|
OR-04-054-025-003/5048
(SARAT)
|
2404054025NRG24280920231391729
|
29/09/2023
|
MANGALA MARNDI
|
2404054025WL112149
|
MANGALA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325845361
|
|
MANGALA MARNDI
|
()
|
|
65
|
KAPTIPADA
|
OR-04-054-025-003/5049
(SARAT)
|
2404054025NRG24280920231391230
|
29/09/2023
|
JAMU MAHAKUD
|
2404054025WL111969
|
JAMU MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845380
|
|
JAMU MAHAKUD
|
()
|
|
66
|
KAPTIPADA
|
OR-04-054-025-003/5050
(SARAT)
|
2404054025NRG24280920231391719
|
29/09/2023
|
SITA TUDU
|
2404054025WL112147
|
SITA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845323
|
|
SITA TUDU
|
()
|
|
67
|
KAPTIPADA
|
OR-04-054-025-003/5051
(SARAT)
|
2404054025NRG24280920231391492
|
29/09/2023
|
HIRAMNI SOREN
|
2404054025WL112072
|
HIRAMNI SOREN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325845370
|
|
HIRAMNI SOREN
|
()
|
|
68
|
KAPTIPADA
|
OR-04-054-025-003/5075
(SARAT)
|
2404054025NRG24230920231360988
|
29/09/2023
|
SANAM SING HEMBRAM
|
2404054025WL105000
|
SANAM SING HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845394
|
|
SANAM SING HEMBRAM
|
()
|
|
69
|
KAPTIPADA
|
OR-04-054-025-003/5076
(SARAT)
|
2404054025NRG24230920231360989
|
29/09/2023
|
JAGABANDHU SING
|
2404054025WL105001
|
JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845358
|
|
JAGABANDHU SING
|
()
|
|
70
|
KAPTIPADA
|
OR-04-054-025-003/5078
(SARAT)
|
2404054025NRG24230920231360999
|
29/09/2023
|
BAPU MALLIK
|
2404054025WL105011
|
BAPU MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845371
|
|
BAPU MALLIK
|
()
|
|
71
|
KAPTIPADA
|
OR-04-054-025-003/5080
(SARAT)
|
2404054025NRG24230920231360966
|
29/09/2023
|
JADI DEI
|
2404054025WL104995
|
JADI DEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845377
|
|
JADI DEI
|
()
|
|
72
|
KAPTIPADA
|
OR-04-054-025-003/5081
(SARAT)
|
2404054025NRG24230920231360969
|
29/09/2023
|
BIPIN SING PURTTY
|
2404054025WL104997
|
BIPIN SING PURTTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845366
|
|
BIPIN SING PURTTY
|
()
|
|
73
|
KAPTIPADA
|
OR-04-054-025-003/5093
(SARAT)
|
2404054025NRG24230920231361333
|
29/09/2023
|
PADMINI NAYAK
|
2404054025WL105091
|
PADMINI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845322
|
|
PADMINI NAYAK
|
()
|
|
74
|
KAPTIPADA
|
OR-04-054-025-003/5095
(SARAT)
|
2404054025NRG24250920231374979
|
29/09/2023
|
MANIKA RAM SINGH PURTY
|
2404054025WL108200
|
MANIKA RAM SINGH PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325845365
|
No Such Account
|
|
|
|
75
|
KAPTIPADA
|
OR-04-054-025-003/5099
(SARAT)
|
2404054025NRG24250920231374956
|
29/09/2023
|
THAKURA TUDU
|
2404054025WL108192
|
THAKURA TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845381
|
|
THAKURA TUDU
|
()
|
|
76
|
KAPTIPADA
|
OR-04-054-025-003/5106
(SARAT)
|
2404054025NRG24260920231380722
|
29/09/2023
|
PELANG SINGH PURTY
|
2404054025WL109483
|
PELANG SINGH PURTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845321
|
|
PELANG SINGH PURTY
|
()
|
|
77
|
KAPTIPADA
|
OR-04-054-025-003/5108
(SARAT)
|
2404054025NRG24260920231380759
|
29/09/2023
|
RAYAN SINGH
|
2404054025WL109495
|
RAYAN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845388
|
|
RAYAN SINGH
|
()
|
|
78
|
KAPTIPADA
|
OR-04-054-025-003/5109
(SARAT)
|
2404054025NRG24260920231380753
|
29/09/2023
|
SHANKUTALA PATRA
|
2404054025WL109489
|
SHANKUTALA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845382
|
|
SHANKUTALA PATRA
|
()
|
|
79
|
KAPTIPADA
|
OR-04-054-025-003/5110
(SARAT)
|
2404054025NRG24260920231380754
|
29/09/2023
|
ANKUR MAHAKUD
|
2404054025WL109490
|
ANKUR MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845329
|
|
ANKUR MAHAKUD
|
()
|
|
80
|
KAPTIPADA
|
OR-04-054-025-003/5111
(SARAT)
|
2404054025NRG24260920231380763
|
29/09/2023
|
KABITA NAYAK
|
2404054025WL109499
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845326
|
|
KABITA NAYAK
|
()
|
|
81
|
KAPTIPADA
|
OR-04-054-025-003/5122
(SARAT)
|
2404054025NRG24280920231391319
|
29/09/2023
|
CHANDAMANI HANSDAH
|
2404054025WL111994
|
CHANDAMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845359
|
|
CHANDAMANI HANSDAH
|
()
|
|
82
|
KAPTIPADA
|
OR-04-054-025-003/5123
(SARAT)
|
2404054025NRG24280920231391502
|
29/09/2023
|
SURU SINGH
|
2404054025WL112082
|
SURU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845332
|
|
SURU SINGH
|
()
|
|
83
|
KAPTIPADA
|
OR-04-054-025-003/5124
(SARAT)
|
2404054025NRG24280920231391267
|
29/09/2023
|
RAMRAY SOREN
|
2404054025WL111989
|
RAMRAY SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845341
|
|
RAMRAY SOREN
|
()
|
|
84
|
KAPTIPADA
|
OR-04-054-025-003/5126
(SARAT)
|
2404054025NRG24280920231391264
|
29/09/2023
|
POOJA MAHAKUD
|
2404054025WL111986
|
POOJA MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845391
|
|
POOJA MAHAKUD
|
()
|
|
85
|
KAPTIPADA
|
OR-04-054-025-003/5127
(SARAT)
|
2404054025NRG24280920231391265
|
29/09/2023
|
GAMITA HANSDAH
|
2404054025WL111987
|
GAMITA HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325845333
|
|
GAMITA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127269
|
127269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136749
|
136749
|
|
|
|
|
|
|
|