|
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-18-001-025-001/27948
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253893
|
30/06/2022
|
BHRAMARBAR MALIKA
|
2418001025WL0008063
|
BHRAMARBAR MALIKA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009795
|
|
BHRAMARBAR MALIKA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-025-001/27956
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254137
|
30/06/2022
|
MANOJ MALIK
|
2418001025WL0008071
|
MANOJ MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009706
|
|
MANOJ MALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-025-001/27956
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254136
|
30/06/2022
|
SANTILATA MALIK
|
2418001025WL0008071
|
SANTILATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009703
|
|
SANTILATA MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-025-001/28066
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253894
|
30/06/2022
|
SANJAY KU MALLIK
|
2418001025WL0008063
|
SANJAY KU MALLIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009779
|
|
SANJAY KU MALLIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-025-001/28116
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253896
|
30/06/2022
|
ACHYUTI MALIK
|
2418001025WL0008063
|
ACHYUTI MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009800
|
|
ACHYUTI MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-025-001/28116
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253898
|
30/06/2022
|
GOLEKHA MALIK
|
2418001025WL0008063
|
GOLEKHA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009785
|
|
GOLEKHA MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-025-001/28116
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253897
|
30/06/2022
|
SARA MALIK
|
2418001025WL0008063
|
SARA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009799
|
|
SARA MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-025-001/28165
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254142
|
30/06/2022
|
MANIK SETHI
|
2418001025WL0008071
|
MANIK SETHI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009806
|
|
MANIK SETHI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-025-001/28198
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254143
|
30/06/2022
|
KARUNAKAR MALIK
|
2418001025WL0008071
|
KARUNAKAR MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009781
|
|
KARUNAKAR MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-025-001/28198
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254145
|
30/06/2022
|
PUJA MALIK
|
2418001025WL0008071
|
PUJA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009715
|
|
PUJA MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-025-003/27515
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254408
|
30/06/2022
|
RAGHU MALIK
|
2418001025WL0008077
|
RAGHU MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009707
|
|
RAGHU MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-025-003/27515
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254407
|
30/06/2022
|
SASMITA MALIK
|
2418001025WL0008077
|
SASMITA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009769
|
|
SASMITA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-025-003/27526
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253901
|
30/06/2022
|
BHAGABATI SAHOO
|
2418001025WL0008063
|
BHAGABATI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009812
|
|
BHAGABATI SAHOO
|
()
|
|
14
|
Kendrapada
|
OR-18-001-025-003/27528
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253903
|
30/06/2022
|
SARASWATI SAHOO
|
2418001025WL0008063
|
SARASWATI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009697
|
|
SARASWATI SAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-025-003/27528
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253902
|
30/06/2022
|
SHYAMSUNDAR SAHOO
|
2418001025WL0008063
|
SHYAMSUNDAR SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009791
|
|
SHYAMSUNDAR SAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-025-003/27536
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253905
|
30/06/2022
|
URMILA SAHOO
|
2418001025WL0008063
|
URMILA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009810
|
|
URMILA SAHOO
|
()
|
|
17
|
Kendrapada
|
OR-18-001-025-003/27540
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253908
|
30/06/2022
|
RAJENDRA KUMAR SDAHOO
|
2418001025WL0008063
|
RAJENDRA KUMAR SDAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009702
|
|
RAJENDRA KUMAR SDAHOO
|
()
|
|
18
|
Kendrapada
|
OR-18-001-025-003/27541
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254411
|
30/06/2022
|
BANSHIDHAR SAHU
|
2418001025WL0008077
|
BANSHIDHAR SAHU
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009684
|
|
BANSHIDHAR SAHU
|
()
|
|
19
|
Kendrapada
|
OR-18-001-025-003/27543
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253910
|
30/06/2022
|
RASHMI REKHA LENKA
|
2418001025WL0008063
|
RASHMI REKHA LENKA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009771
|
|
RASHMI REKHA LENKA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-025-003/27553
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253913
|
30/06/2022
|
SANJUKTA SAHOO
|
2418001025WL0008063
|
SANJUKTA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009687
|
|
SANJUKTA SAHOO
|
()
|
|
21
|
Kendrapada
|
OR-18-001-025-003/27558
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253915
|
30/06/2022
|
SAUDAMINI LENKA
|
2418001025WL0008063
|
SAUDAMINI LENKA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009708
|
|
SAUDAMINI LENKA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-025-003/27562
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254413
|
30/06/2022
|
RABINDRA DAS
|
2418001025WL0008077
|
RABINDRA DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009681
|
|
RABINDRA DAS
|
()
|
|
23
|
Kendrapada
|
OR-18-001-025-003/27568
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253918
|
30/06/2022
|
NIRLIPA SAHOO
|
2418001025WL0008063
|
NIRLIPA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009811
|
|
NIRLIPA SAHOO
|
()
|
|
24
|
Kendrapada
|
OR-18-001-025-003/27576
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253920
|
30/06/2022
|
PUSPALATA MALIK
|
2418001025WL0008063
|
PUSPALATA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009705
|
|
PUSPALATA MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-025-003/27592
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254414
|
30/06/2022
|
DAMBARUDHAR SAHOO
|
2418001025WL0008077
|
DAMBARUDHAR SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009768
|
|
DAMBARUDHAR SAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-025-003/27593
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254416
|
30/06/2022
|
SATRUGHNA .SAHOO
|
2418001025WL0008077
|
SATRUGHNA .SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009809
|
|
SATRUGHNA .SAHOO
|
()
|
|
27
|
Kendrapada
|
OR-18-001-025-003/27598
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253923
|
30/06/2022
|
MANULATA SAHOO
|
2418001025WL0008063
|
MANULATA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009700
|
|
MANULATA SAHOO
|
()
|
|
28
|
Kendrapada
|
OR-18-001-025-003/27598
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253922
|
30/06/2022
|
RAMESH CHARAN SAHOO
|
2418001025WL0008063
|
RAMESH CHARAN SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009789
|
|
RAMESH CHARAN SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-025-003/27608
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254417
|
30/06/2022
|
SULOCHANA
|
2418001025WL0008077
|
SULOCHANA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009689
|
|
SULOCHANA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-025-003/27609
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254147
|
30/06/2022
|
MATA SAMAL
|
2418001025WL0008071
|
MATA SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009773
|
|
MATA SAMAL
|
()
|
|
31
|
Kendrapada
|
OR-18-001-025-003/27612
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254149
|
30/06/2022
|
BIBHU SETHY
|
2418001025WL0008071
|
BIBHU SETHY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009677
|
|
BIBHU SETHY
|
()
|
|
32
|
Kendrapada
|
OR-18-001-025-003/27624
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253925
|
30/06/2022
|
DEBASISH PALAI
|
2418001025WL0008063
|
DEBASISH PALAI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009814
|
|
DEBASISH PALAI
|
()
|
|
33
|
Kendrapada
|
OR-18-001-025-003/27628
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253928
|
30/06/2022
|
SUCHITRA SAHOO
|
2418001025WL0008063
|
SUCHITRA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009815
|
|
SUCHITRA SAHOO
|
()
|
|
34
|
Kendrapada
|
OR-18-001-025-003/27628
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253929
|
30/06/2022
|
SURESH .SAHOO
|
2418001025WL0008063
|
SURESH .SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009680
|
|
SURESH .SAHOO
|
()
|
|
35
|
Kendrapada
|
OR-18-001-025-003/27637
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253930
|
30/06/2022
|
AJAYA SAHOO
|
2418001025WL0008063
|
AJAYA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009679
|
|
AJAYA SAHOO
|
()
|
|
36
|
Kendrapada
|
OR-18-001-025-003/27637
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253931
|
30/06/2022
|
PRAMILA SAHOO
|
2418001025WL0008063
|
PRAMILA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009698
|
|
PRAMILA SAHOO
|
()
|
|
37
|
Kendrapada
|
OR-18-001-025-003/27641
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254420
|
30/06/2022
|
GULURI DAS
|
2418001025WL0008077
|
GULURI DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009790
|
|
GULURI DAS
|
()
|
|
38
|
Kendrapada
|
OR-18-001-025-003/27664
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254425
|
30/06/2022
|
ANIL KU DAS
|
2418001025WL0008077
|
ANIL KU DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009713
|
|
ANIL KU DAS
|
()
|
|
39
|
Kendrapada
|
OR-18-001-025-003/27673
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254426
|
30/06/2022
|
BISNHU CHARAN DAS
|
2418001025WL0008077
|
BISNHU CHARAN DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009798
|
|
BISNHU CHARAN DAS
|
()
|
|
40
|
Kendrapada
|
OR-18-001-025-003/27687
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254431
|
30/06/2022
|
MATA MALIK
|
2418001025WL0008077
|
MATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009682
|
|
MATA MALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-025-003/27687
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254432
|
30/06/2022
|
RAMACHANDRA MALIK
|
2418001025WL0008077
|
RAMACHANDRA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009678
|
|
RAMACHANDRA MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-025-003/27701
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254152
|
30/06/2022
|
BIJAYA SETHI
|
2418001025WL0008071
|
BIJAYA SETHI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009792
|
|
BIJAYA SETHI
|
()
|
|
43
|
Kendrapada
|
OR-18-001-025-003/27701
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254151
|
30/06/2022
|
JEMA SETHY
|
2418001025WL0008071
|
JEMA SETHY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009718
|
|
JEMA SETHY
|
()
|
|
44
|
Kendrapada
|
OR-18-001-025-003/27702
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254156
|
30/06/2022
|
MANASI SAMAL
|
2418001025WL0008071
|
MANASI SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009780
|
|
MANASI SAMAL
|
()
|
|
45
|
Kendrapada
|
OR-18-001-025-003/27715
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254158
|
30/06/2022
|
ANUSHAYA SAMAL
|
2418001025WL0008071
|
ANUSHAYA SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009774
|
|
ANUSHAYA SAMAL
|
()
|
|
46
|
Kendrapada
|
OR-18-001-025-003/27715
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254157
|
30/06/2022
|
KARTIK SAMAL
|
2418001025WL0008071
|
KARTIK SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009783
|
|
KARTIK SAMAL
|
()
|
|
47
|
Kendrapada
|
OR-18-001-025-003/27717
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253934
|
30/06/2022
|
SANJUKTA MOHANTY
|
2418001025WL0008063
|
SANJUKTA MOHANTY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009695
|
|
SANJUKTA MOHANTY
|
()
|
|
48
|
Kendrapada
|
OR-18-001-025-003/27718
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253935
|
30/06/2022
|
ABHIMANYU MALIK
|
2418001025WL0008063
|
ABHIMANYU MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009796
|
|
ABHIMANYU MALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-025-003/27718
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253936
|
30/06/2022
|
BENGULI MALIK
|
2418001025WL0008063
|
BENGULI MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009685
|
|
BENGULI MALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-025-003/27721
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254439
|
30/06/2022
|
SHANKAR MALIK
|
2418001025WL0008077
|
SHANKAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009787
|
|
SHANKAR MALIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-025-003/27721
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254440
|
30/06/2022
|
SWARNA LATA MALIK
|
2418001025WL0008077
|
SWARNA LATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009694
|
|
SWARNA LATA MALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-025-003/27727
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254443
|
30/06/2022
|
BABITA MALIK
|
2418001025WL0008077
|
BABITA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009691
|
|
BABITA MALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-025-003/27729
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254161
|
30/06/2022
|
NARAYAN SAMAL
|
2418001025WL0008071
|
NARAYAN SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009772
|
|
NARAYAN SAMAL
|
()
|
|
54
|
Kendrapada
|
OR-18-001-025-003/27729
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254162
|
30/06/2022
|
RAJANI SAMAL
|
2418001025WL0008071
|
RAJANI SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009776
|
|
RAJANI SAMAL
|
()
|
|
55
|
Kendrapada
|
OR-18-001-025-003/27733
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254164
|
30/06/2022
|
ROJALINI SETHY
|
2418001025WL0008071
|
ROJALINI SETHY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009699
|
|
ROJALINI SETHY
|
()
|
|
56
|
Kendrapada
|
OR-18-001-025-003/27734
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254444
|
30/06/2022
|
BIRA MALIKA
|
2418001025WL0008077
|
BIRA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009784
|
|
BIRA MALIKA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-025-003/27734
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254445
|
30/06/2022
|
KUNI MALIKA
|
2418001025WL0008077
|
KUNI MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009704
|
|
KUNI MALIKA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-025-003/27763
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254450
|
30/06/2022
|
KESHAB MALIK
|
2418001025WL0008077
|
KESHAB MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009802
|
|
KESHAB MALIK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-025-003/27765
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254166
|
30/06/2022
|
KRUNAKAR SAMAL
|
2418001025WL0008071
|
KRUNAKAR SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009709
|
|
KRUNAKAR SAMAL
|
()
|
|
60
|
Kendrapada
|
OR-18-001-025-003/27775
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254169
|
30/06/2022
|
NILA SAMAL
|
2418001025WL0008071
|
NILA SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009775
|
|
NILA SAMAL
|
()
|
|
61
|
Kendrapada
|
OR-18-001-025-003/27786
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254173
|
30/06/2022
|
KAMALA SETHY
|
2418001025WL0008071
|
KAMALA SETHY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009712
|
|
KAMALA SETHY
|
()
|
|
62
|
Kendrapada
|
OR-18-001-025-003/27786
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254172
|
30/06/2022
|
KUNJA SETHI
|
2418001025WL0008071
|
KUNJA SETHI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009711
|
|
KUNJA SETHI
|
()
|
|
63
|
Kendrapada
|
OR-18-001-025-003/27786
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254171
|
30/06/2022
|
RANJITA SETHI
|
2418001025WL0008071
|
RANJITA SETHI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009710
|
|
RANJITA SETHI
|
()
|
|
64
|
Kendrapada
|
OR-18-001-025-003/27793
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254180
|
30/06/2022
|
BIDYUTLATA SAMAL
|
2418001025WL0008071
|
BIDYUTLATA SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009804
|
|
BIDYUTLATA SAMAL
|
()
|
|
65
|
Kendrapada
|
OR-18-001-025-003/27794
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254183
|
30/06/2022
|
REBATI SETHY
|
2418001025WL0008071
|
REBATI SETHY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009813
|
|
REBATI SETHY
|
()
|
|
66
|
Kendrapada
|
OR-18-001-025-003/27799
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254185
|
30/06/2022
|
AMBIKA SETHY
|
2418001025WL0008071
|
AMBIKA SETHY
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009801
|
|
AMBIKA SETHY
|
()
|
|
67
|
Kendrapada
|
OR-18-001-025-003/27799
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254184
|
30/06/2022
|
GOGENDRA SETHI
|
2418001025WL0008071
|
GOGENDRA SETHI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009788
|
|
GOGENDRA SETHI
|
()
|
|
68
|
Kendrapada
|
OR-18-001-025-003/27805
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254453
|
30/06/2022
|
KHULANA MALIKA
|
2418001025WL0008077
|
KHULANA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009797
|
|
KHULANA MALIKA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-025-003/27811
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254454
|
30/06/2022
|
ADIKANDA MALIK
|
2418001025WL0008077
|
ADIKANDA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009778
|
|
ADIKANDA MALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-025-003/27811
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254456
|
30/06/2022
|
RATNAKAR MALIK
|
2418001025WL0008077
|
RATNAKAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009686
|
|
RATNAKAR MALIK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-025-003/27816
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254187
|
30/06/2022
|
ANJALI SAML
|
2418001025WL0008071
|
ANJALI SAML
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009803
|
|
ANJALI SAML
|
()
|
|
72
|
Kendrapada
|
OR-18-001-025-003/27816
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254186
|
30/06/2022
|
PRATAP SAMAL
|
2418001025WL0008071
|
PRATAP SAMAL
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009714
|
|
PRATAP SAMAL
|
()
|
|
73
|
Kendrapada
|
OR-18-001-025-003/27817
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254189
|
30/06/2022
|
BHAGABATI MALICK
|
2418001025WL0008071
|
BHAGABATI MALICK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009770
|
|
BHAGABATI MALICK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-025-003/27827
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254458
|
30/06/2022
|
SARASWATI MALIK
|
2418001025WL0008077
|
SARASWATI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009690
|
|
SARASWATI MALIK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-025-003/27827
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254457
|
30/06/2022
|
SUDARSAN MALIK
|
2418001025WL0008077
|
SUDARSAN MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009793
|
|
SUDARSAN MALIK
|
()
|
|
76
|
Kendrapada
|
OR-18-001-025-003/27832
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254459
|
30/06/2022
|
KAILASH DAS
|
2418001025WL0008077
|
KAILASH DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009794
|
|
KAILASH DAS
|
()
|
|
77
|
Kendrapada
|
OR-18-001-025-003/37123
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254466
|
30/06/2022
|
JASODA SAHOO
|
2418001025WL0008077
|
JASODA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009692
|
|
JASODA SAHOO
|
()
|
|
78
|
Kendrapada
|
OR-18-001-025-003/37123
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254467
|
30/06/2022
|
MALAYA SAHOO
|
2418001025WL0008077
|
MALAYA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009805
|
|
MALAYA SAHOO
|
()
|
|
79
|
Kendrapada
|
OR-18-001-025-003/37228
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254473
|
30/06/2022
|
MINATI MALIK
|
2418001025WL0008077
|
MINATI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009688
|
|
MINATI MALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-025-003/37228
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254472
|
30/06/2022
|
RGHUNATHA MALIK
|
2418001025WL0008077
|
RGHUNATHA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009683
|
|
RGHUNATHA MALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-025-003/37256
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253941
|
30/06/2022
|
PAGALA MALIK
|
2418001025WL0008063
|
PAGALA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009786
|
|
PAGALA MALIK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-025-003/37273
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254477
|
30/06/2022
|
JAMUNA .MALIK
|
2418001025WL0008077
|
JAMUNA .MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009808
|
|
JAMUNA .MALIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-025-003/37273
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254476
|
30/06/2022
|
PRAKASH KUMAR MALLIK
|
2418001025WL0008077
|
PRAKASH KUMAR MALLIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009701
|
|
PRAKASH KUMAR MALLIK
|
()
|
|
84
|
Kendrapada
|
OR-18-001-025-003/37274
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253945
|
30/06/2022
|
MINATI LENKA
|
2418001025WL0008063
|
MINATI LENKA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009693
|
|
MINATI LENKA
|
()
|
|
85
|
Kendrapada
|
OR-18-001-025-003/37364
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253949
|
30/06/2022
|
ARATI SAHOO
|
2418001025WL0008063
|
ARATI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009716
|
|
ARATI SAHOO
|
()
|
|
86
|
Kendrapada
|
OR-18-001-025-003/37367
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253951
|
30/06/2022
|
KAILASHI SAHOO
|
2418001025WL0008063
|
KAILASHI SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009696
|
|
KAILASHI SAHOO
|
()
|
|
87
|
Kendrapada
|
OR-18-001-025-003/37369
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253953
|
30/06/2022
|
SAILABALA SAHOO
|
2418001025WL0008063
|
SAILABALA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009777
|
|
SAILABALA SAHOO
|
()
|
|
88
|
Kendrapada
|
OR-18-001-025-003/37369
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253954
|
30/06/2022
|
SUSANTA SAHOO
|
2418001025WL0008063
|
SUSANTA SAHOO
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009807
|
|
SUSANTA SAHOO
|
()
|
|
89
|
Kendrapada
|
OR-18-001-025-003/37373
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254198
|
30/06/2022
|
BIRABAR SETHI
|
2418001025WL0008071
|
BIRABAR SETHI
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009717
|
|
BIRABAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105894
|
105894
|
|
|
|
|
|
|
|
|
90
|
Kendrapada
|
OR-18-001-025-003/27540
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253906
|
30/06/2022
|
BENUDHAR SAHOO
|
2418001025WL0008063
|
BENUDHAR SAHOO
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009723
|
|
BENUDHAR SAHOO
|
()
|
|
91
|
Kendrapada
|
OR-18-001-025-003/37128
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254468
|
30/06/2022
|
KANAKALATA SAHOO
|
2418001025WL0008077
|
KANAKALATA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009724
|
|
KANAKALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
92
|
Kendrapada
|
OR-18-001-025-003/27536
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253904
|
30/06/2022
|
AKSHYA KU SAHOO
|
2418001025WL0008063
|
AKSHYA KU SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009721
|
|
AKSHYA KU SAHOO
|
()
|
|
93
|
Kendrapada
|
OR-18-001-025-003/27626
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253926
|
30/06/2022
|
ADHARA KU SAHOO
|
2418001025WL0008063
|
ADHARA KU SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009719
|
|
ADHARA KU SAHOO
|
()
|
|
94
|
Kendrapada
|
OR-18-001-025-003/27626
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253927
|
30/06/2022
|
SURESH KU SAHOO
|
2418001025WL0008063
|
SURESH KU SAHOO
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009722
|
|
SURESH KU SAHOO
|
()
|
|
95
|
Kendrapada
|
OR-18-001-025-003/37133
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254469
|
30/06/2022
|
SAROJ SAHOO
|
2418001025WL0008077
|
SAROJ SAHOO
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009720
|
|
SAROJ SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
96
|
Kendrapada
|
OR-18-001-025-003/27719
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254159
|
30/06/2022
|
NALINI SETHY
|
2418001025WL0008071
|
NALINI SETHY
|
00176
|
IDIB000K237
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009726
|
|
NALINI SETHY
|
()
|
|
97
|
Kendrapada
|
OR-18-001-025-003/27737
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254165
|
30/06/2022
|
DIGAMBAR SETHI
|
2418001025WL0008071
|
DIGAMBAR SETHI
|
00176
|
IDIB000K237
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009725
|
|
DIGAMBAR SETHI
|
()
|
|
98
|
Kendrapada
|
OR-18-001-025-003/27789
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254174
|
30/06/2022
|
KANHU SETHI
|
2418001025WL0008071
|
KANHU SETHI
|
00176
|
IDIB000K237
|
1110
|
1110
|
Rejected
|
12/07/2022
|
|
3021009727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
99
|
Kendrapada
|
OR-18-001-025-003/27719
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254160
|
30/06/2022
|
CHAGALA SETHY
|
2418001025WL0008071
|
CHAGALA SETHY
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009728
|
|
CHAGALA SETHY
|
()
|
|
100
|
Kendrapada
|
OR-18-001-025-003/27789
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254176
|
30/06/2022
|
SARAJINI SETHY
|
2418001025WL0008071
|
SARAJINI SETHY
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009730
|
|
SARAJINI SETHY
|
()
|
|
101
|
Kendrapada
|
OR-18-001-025-003/27854
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254191
|
30/06/2022
|
JAGBANDHU SETHI
|
2418001025WL0008071
|
JAGBANDHU SETHI
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009729
|
|
JAGBANDHU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
102
|
Kendrapada
|
OR-18-001-025-003/27790
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254177
|
30/06/2022
|
TAPAN SETHY
|
2418001025WL0008071
|
TAPAN SETHY
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009735
|
|
TAPAN SETHY
|
()
|
|
103
|
Kendrapada
|
OR-18-001-025-003/27849
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254461
|
30/06/2022
|
BRAHMANANDA MALIK
|
2418001025WL0008077
|
BRAHMANANDA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009733
|
|
BRAHMANANDA MALIK
|
()
|
|
104
|
Kendrapada
|
OR-18-001-025-003/37121
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253940
|
30/06/2022
|
SRIKANTA SAHOO
|
2418001025WL0008063
|
SRIKANTA SAHOO
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009734
|
|
SRIKANTA SAHOO
|
()
|
|
105
|
Kendrapada
|
OR-18-001-025-003/37359
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253948
|
30/06/2022
|
SANJIB LENKA
|
2418001025WL0008063
|
SANJIB LENKA
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009732
|
|
SANJIB LENKA
|
()
|
|
106
|
Kendrapada
|
OR-18-001-025-003/37367
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253952
|
30/06/2022
|
UTTAM SAHOO
|
2418001025WL0008063
|
UTTAM SAHOO
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009731
|
|
UTTAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
107
|
Kendrapada
|
OR-18-001-025-001/28165
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254141
|
30/06/2022
|
PRAMILA SETHI
|
2418001025WL0008071
|
PRAMILA SETHI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009737
|
|
MS GITANJALI SETHI
|
()
|
|
108
|
Kendrapada
|
OR-18-001-025-003/27553
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253914
|
30/06/2022
|
LAXMIPRIYA SAHOO
|
2418001025WL0008063
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009743
|
|
MISS LAXMIPRIYA SAHOO
|
()
|
|
109
|
Kendrapada
|
OR-18-001-025-003/27576
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253919
|
30/06/2022
|
BHARAT MALIK
|
2418001025WL0008063
|
BHARAT MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009736
|
|
MR BHARAT MALIK
|
()
|
|
110
|
Kendrapada
|
OR-18-001-025-003/27701
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254153
|
30/06/2022
|
KALYANI SETHI
|
2418001025WL0008071
|
KALYANI SETHI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009745
|
|
MR PRAMOD SETHY
|
()
|
|
111
|
Kendrapada
|
OR-18-001-025-003/27733
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254163
|
30/06/2022
|
BHAGABAN SETHY
|
2418001025WL0008071
|
BHAGABAN SETHY
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009740
|
|
MR BHAGABAN SETHI
|
()
|
|
112
|
Kendrapada
|
OR-18-001-025-003/27789
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254175
|
30/06/2022
|
RAJAN SETHI
|
2418001025WL0008071
|
RAJAN SETHI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009739
|
|
MR RAJAN KUMAR SETHY
|
()
|
|
113
|
Kendrapada
|
OR-18-001-025-003/27839
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254190
|
30/06/2022
|
RANJAN SETHY
|
2418001025WL0008071
|
RANJAN SETHY
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009744
|
|
MR RANJAN SETHY
|
()
|
|
114
|
Kendrapada
|
OR-18-001-025-003/27862
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254465
|
30/06/2022
|
DEBADATTA MALIK
|
2418001025WL0008077
|
DEBADATTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009746
|
|
MR DEBADATTA MALIK
|
()
|
|
115
|
Kendrapada
|
OR-18-001-025-003/27863
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254195
|
30/06/2022
|
NANDAKISHOR SETHI
|
2418001025WL0008071
|
NANDAKISHOR SETHI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009747
|
|
MR NANDA KISHOR SETHY
|
()
|
|
116
|
Kendrapada
|
OR-18-001-025-003/37274
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253946
|
30/06/2022
|
URMILA LENKA
|
2418001025WL0008063
|
URMILA LENKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009741
|
|
MRS URMILA LENKA
|
()
|
|
117
|
Kendrapada
|
OR-18-001-025-003/37364
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253950
|
30/06/2022
|
DHRUBA CH SAHOO
|
2418001025WL0008063
|
DHRUBA CH SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009738
|
|
MR DHRUBA CHARAN SAHU
|
()
|
|
118
|
Kendrapada
|
OR-18-001-025-003/37370
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253956
|
30/06/2022
|
PRAVATA SAHOO
|
2418001025WL0008063
|
PRAVATA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009742
|
|
MR PRABHATA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
119
|
Kendrapada
|
OR-18-001-025-001/28137
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254140
|
30/06/2022
|
SUSIL KUMAR MALIK
|
2418001025WL0008071
|
SUSIL KUMAR MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009748
|
|
MR SUSIL KUMAR MALIK
|
()
|
|
120
|
Kendrapada
|
OR-18-001-025-003/27863
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254196
|
30/06/2022
|
MITALI SETHY
|
2418001025WL0008071
|
MITALI SETHY
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009782
|
|
MR BISWASUNDAR SETHY
|
()
|
|
121
|
Kendrapada
|
OR-18-001-025-003/37274
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253944
|
30/06/2022
|
DEBENDRA LENKA
|
2418001025WL0008063
|
DEBENDRA LENKA
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009749
|
|
MR DEBANDRA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
122
|
Kendrapada
|
OR-18-001-025-001/28066
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253895
|
30/06/2022
|
MANINI MALIK
|
2418001025WL0008063
|
MANINI MALIK
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009761
|
|
MANINI MALIK
|
()
|
|
123
|
Kendrapada
|
OR-18-001-025-003/27540
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253907
|
30/06/2022
|
SANJUKTA SAHOO
|
2418001025WL0008063
|
SANJUKTA SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009758
|
|
SANJUKTA SAHOO
|
()
|
|
124
|
Kendrapada
|
OR-18-001-025-003/27568
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253917
|
30/06/2022
|
SANKARSHAN SAHOO
|
2418001025WL0008063
|
SANKARSHAN SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009752
|
|
SANKARSHAN SAHOO
|
()
|
|
125
|
Kendrapada
|
OR-18-001-025-003/27652
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254424
|
30/06/2022
|
PADMINI SAHOO
|
2418001025WL0008077
|
PADMINI SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3021009750
|
No Such Account
|
|
|
|
126
|
Kendrapada
|
OR-18-001-025-003/27690
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254436
|
30/06/2022
|
JAGARNNATHA SAHOO
|
2418001025WL0008077
|
JAGARNNATHA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3021009766
|
No Such Account
|
|
|
|
127
|
Kendrapada
|
OR-18-001-025-003/27701
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254154
|
30/06/2022
|
BHANUMATI DAS
|
2418001025WL0008071
|
BHANUMATI DAS
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009754
|
|
BHANUMATI DAS
|
()
|
|
128
|
Kendrapada
|
OR-18-001-025-003/27721
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254441
|
30/06/2022
|
BANTI MALIK
|
2418001025WL0008077
|
BANTI MALIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021009764
|
|
BANTI MALIK
|
()
|
|
129
|
Kendrapada
|
OR-18-001-025-003/27766
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254167
|
30/06/2022
|
ABHAYA SETHI
|
2418001025WL0008071
|
ABHAYA SETHI
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009759
|
|
ABHAYA SETHI
|
()
|
|
130
|
Kendrapada
|
OR-18-001-025-003/27790
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254178
|
30/06/2022
|
GOLEKHA SETHY
|
2418001025WL0008071
|
GOLEKHA SETHY
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009751
|
|
GOLEKHA SETHY
|
()
|
|
131
|
Kendrapada
|
OR-18-001-025-003/27794
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254182
|
30/06/2022
|
KADAMBINI SETHI
|
2418001025WL0008071
|
KADAMBINI SETHI
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009753
|
|
KADAMBINI SETHI
|
()
|
|
132
|
Kendrapada
|
OR-18-001-025-003/27817
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253938
|
30/06/2022
|
GOUTTAM MALIK
|
2418001025WL0008063
|
GOUTTAM MALIK
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009763
|
|
GOUTTAM MALIK
|
()
|
|
133
|
Kendrapada
|
OR-18-001-025-003/27854
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254192
|
30/06/2022
|
DAMAYANTI SETHY
|
2418001025WL0008071
|
DAMAYANTI SETHY
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009762
|
|
DAMAYANTI SETHY
|
()
|
|
134
|
Kendrapada
|
OR-18-001-025-003/27854
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254193
|
30/06/2022
|
HADIBANDHU SETHI
|
2418001025WL0008071
|
HADIBANDHU SETHI
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009756
|
|
HADIBANDHU SETHI
|
()
|
|
135
|
Kendrapada
|
OR-18-001-025-003/37359
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253947
|
30/06/2022
|
GAYATRI LENKA
|
2418001025WL0008063
|
GAYATRI LENKA
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009755
|
|
GAYATRI LENKA
|
()
|
|
136
|
Kendrapada
|
OR-18-001-025-003/37370
(PURUSOTTAMPUR)
|
2418001025NRG23300620220253955
|
30/06/2022
|
USHARANI SAHOO
|
2418001025WL0008063
|
USHARANI SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009757
|
|
USHARANI SAHOO
|
()
|
|
137
|
Kendrapada
|
OR-18-001-025-003/37373
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254197
|
30/06/2022
|
JUJHISTER SETHI
|
2418001025WL0008071
|
JUJHISTER SETHI
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009765
|
|
JUJHISTER SETHI
|
()
|
|
138
|
Kendrapada
|
OR-18-001-025-003/37373
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254199
|
30/06/2022
|
Sasmita sethi
|
2418001025WL0008071
|
Sasmita sethi
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009760
|
|
Sasmita sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
139
|
Kendrapada
|
OR-18-001-025-003/27817
(PURUSOTTAMPUR)
|
2418001025NRG23300620220254188
|
30/06/2022
|
UTTAM MALIK
|
2418001025WL0008071
|
UTTAM MALIK
|
00468
|
UBIN0814075
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3021009767
|
|
UTTAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162948
|
162948
|
|
|
|
|
|
|
|