|
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
|
Binjharpur
|
OR-20-003-024-003/393352
(Guhali)
|
2420003029NRG23180620220183025
|
20/06/2022
|
Nimai Charan Panda
|
2420003029WL0012846
|
Nimai Charan Panda
|
00045
|
BARB0BHABAN
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495829
|
|
NimaiCharanPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-004/393469
(Guhali)
|
2420003029NRG23180620220182761
|
20/06/2022
|
Dilip Kumar Parida
|
2420003029WL0012831
|
Dilip Kumar Parida
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495827
|
|
DilipKumarParida
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-004/393480
(Guhali)
|
2420003029NRG23180620220182771
|
20/06/2022
|
Gitanjali Dhal
|
2420003029WL0012831
|
Gitanjali Dhal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495828
|
|
GitanjaliDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-024-004/393464
(Guhali)
|
2420003029NRG23180620220182756
|
20/06/2022
|
Sanjukta Dhal
|
2420003029WL0012831
|
Sanjukta Dhal
|
00176
|
IDIB000J532
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495826
|
|
SanjuktaDhal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-004/393506
(Guhali)
|
2420003029NRG23180620220182785
|
20/06/2022
|
Barsha Rani Jena
|
2420003029WL0012831
|
Barsha Rani Jena
|
00176
|
IDIB000J532
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495762
|
|
BarshaRaniJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-024-004/393528
(Guhali)
|
2420003029NRG23180620220182852
|
20/06/2022
|
Dhrubacharan Samal
|
2420003029WL0012835
|
Dhrubacharan Samal
|
00177
|
IOBA0002629
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495763
|
|
DhrubacharanSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-024-003/32975
(Guhali)
|
2420003029NRG23180620220183018
|
20/06/2022
|
Jayadeba Naik
|
2420003029WL0012846
|
Jayadeba Naik
|
00354
|
PUNB0106620
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495825
|
|
JayadebaNaik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-003/393346
(Guhali)
|
2420003029NRG23180620220183022
|
20/06/2022
|
Raghunath Dhal
|
2420003029WL0012846
|
Raghunath Dhal
|
00354
|
PUNB0106620
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495773
|
|
RaghunathDhal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-003/393353
(Guhali)
|
2420003029NRG23180620220183026
|
20/06/2022
|
Goutam Narayan Panda
|
2420003029WL0012846
|
Goutam Narayan Panda
|
00354
|
PUNB0106620
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495787
|
|
GoutamNarayanPanda
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-003/393358
(Guhali)
|
2420003029NRG23180620220183030
|
20/06/2022
|
Purna Chandra Nayak
|
2420003029WL0012846
|
Purna Chandra Nayak
|
00354
|
PUNB0106620
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495781
|
|
PurnaChandraNayak
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-003/393366
(Guhali)
|
2420003029NRG23180620220183032
|
20/06/2022
|
Ashok Kumar Behera
|
2420003029WL0012846
|
Ashok Kumar Behera
|
00354
|
PUNB0106620
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495782
|
|
AshokKumarBehera
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-003/393397
(Guhali)
|
2420003029NRG23180620220183037
|
20/06/2022
|
Raghunath Patra
|
2420003029WL0012846
|
Raghunath Patra
|
00354
|
PUNB0106620
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495770
|
|
RaghunathPatra
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-004/393466
(Guhali)
|
2420003029NRG23180620220182758
|
20/06/2022
|
Biren Kumar Dhal
|
2420003029WL0012831
|
Biren Kumar Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495768
|
|
BirenKumarDhal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-004/393468
(Guhali)
|
2420003029NRG23180620220182760
|
20/06/2022
|
Nihar Ranjan Dhal
|
2420003029WL0012831
|
Nihar Ranjan Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495772
|
|
NiharRanjanDhal
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-004/393470
(Guhali)
|
2420003029NRG23180620220182762
|
20/06/2022
|
Rashmita Parida
|
2420003029WL0012831
|
Rashmita Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495783
|
|
RashmitaParida
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-004/393472
(Guhali)
|
2420003029NRG23180620220182764
|
20/06/2022
|
Satyanarayan Dash
|
2420003029WL0012831
|
Satyanarayan Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495771
|
|
SatyanarayanDash
|
()
|
|
17
|
Binjharpur
|
OR-20-003-024-004/393477
(Guhali)
|
2420003029NRG23180620220182769
|
20/06/2022
|
Goutam Dhal
|
2420003029WL0012831
|
Goutam Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495769
|
|
GoutamDhal
|
()
|
|
18
|
Binjharpur
|
OR-20-003-024-004/393481
(Guhali)
|
2420003029NRG23180620220182851
|
20/06/2022
|
Jhuni Das
|
2420003029WL0012835
|
Jhuni Das
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495824
|
|
JhuniDas
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-004/393484
(Guhali)
|
2420003029NRG23180620220182772
|
20/06/2022
|
Ramesh Chandra Dhal
|
2420003029WL0012831
|
Ramesh Chandra Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495775
|
|
RameshChandraDhal
|
()
|
|
20
|
Binjharpur
|
OR-20-003-024-004/393485
(Guhali)
|
2420003029NRG23180620220182773
|
20/06/2022
|
Bikram Kesari Dhal
|
2420003029WL0012831
|
Bikram Kesari Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495776
|
|
BikramKesariDhal
|
()
|
|
21
|
Binjharpur
|
OR-20-003-024-004/393489
(Guhali)
|
2420003029NRG23180620220182776
|
20/06/2022
|
Swagatika Dhal
|
2420003029WL0012831
|
Swagatika Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495780
|
|
SwagatikaDhal
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-004/393490
(Guhali)
|
2420003029NRG23180620220182777
|
20/06/2022
|
Kailash Jena
|
2420003029WL0012831
|
Kailash Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495767
|
|
KailashJena
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-004/393494
(Guhali)
|
2420003029NRG23180620220182780
|
20/06/2022
|
Taipoi Das
|
2420003029WL0012831
|
Taipoi Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495779
|
|
TaipoiDas
|
()
|
|
24
|
Binjharpur
|
OR-20-003-024-004/393500
(Guhali)
|
2420003029NRG23180620220182782
|
20/06/2022
|
Jema Das
|
2420003029WL0012831
|
Jema Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495786
|
|
JemaDas
|
()
|
|
25
|
Binjharpur
|
OR-20-003-024-004/393507
(Guhali)
|
2420003029NRG23180620220182786
|
20/06/2022
|
Bijuli Jena
|
2420003029WL0012831
|
Bijuli Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495785
|
|
BijuliJena
|
()
|
|
26
|
Binjharpur
|
OR-20-003-024-004/393508
(Guhali)
|
2420003029NRG23180620220182787
|
20/06/2022
|
Mali Das
|
2420003029WL0012831
|
Mali Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495789
|
|
MaliDas
|
()
|
|
27
|
Binjharpur
|
OR-20-003-024-004/393529
(Guhali)
|
2420003029NRG23180620220182853
|
20/06/2022
|
Banka Bihari Jena
|
2420003029WL0012835
|
Banka Bihari Jena
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495777
|
|
BankaBihariJena
|
()
|
|
28
|
Binjharpur
|
OR-20-003-024-004/393531
(Guhali)
|
2420003029NRG23180620220182854
|
20/06/2022
|
Gobinda Chandra Dhal
|
2420003029WL0012835
|
Gobinda Chandra Dhal
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495774
|
|
GobindaChandraDhal
|
()
|
|
29
|
Binjharpur
|
OR-20-003-024-004/393534
(Guhali)
|
2420003029NRG23180620220182855
|
20/06/2022
|
Bhanumati Das
|
2420003029WL0012835
|
Bhanumati Das
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495784
|
|
BhanumatiDas
|
()
|
|
30
|
Binjharpur
|
OR-20-003-024-004/393539
(Guhali)
|
2420003029NRG23180620220182857
|
20/06/2022
|
Basanta Behera
|
2420003029WL0012835
|
Basanta Behera
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495788
|
|
BasantaBehera
|
()
|
|
31
|
Binjharpur
|
OR-20-003-024-004/393546
(Guhali)
|
2420003029NRG23180620220182859
|
20/06/2022
|
Sanjaya Das
|
2420003029WL0012835
|
Sanjaya Das
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495778
|
|
SanjayaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
32
|
Binjharpur
|
OR-20-003-024-003/393344
(Guhali)
|
2420003029NRG23180620220183021
|
20/06/2022
|
Nirakar Panda
|
2420003029WL0012846
|
Nirakar Panda
|
00415
|
SBIN0000094
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495790
|
|
MR NIRAKAR PANDA
|
()
|
|
33
|
Binjharpur
|
OR-20-003-024-004/393458
(Guhali)
|
2420003029NRG23180620220182751
|
20/06/2022
|
Smurti Ranjan Dhal
|
2420003029WL0012831
|
Smurti Ranjan Dhal
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495791
|
|
MR SMRUTI RANJAN DHAL
|
()
|
|
34
|
Binjharpur
|
OR-20-003-024-004/393463
(Guhali)
|
2420003029NRG23180620220182755
|
20/06/2022
|
Manoj Kumar Das
|
2420003029WL0012831
|
Manoj Kumar Das
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495792
|
|
MR MANOJ RAVINARAYAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
35
|
Binjharpur
|
OR-20-003-024-003/393357
(Guhali)
|
2420003029NRG23180620220183029
|
20/06/2022
|
Bikram Nayak
|
2420003029WL0012846
|
Bikram Nayak
|
00415
|
SBIN0012064
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495793
|
|
MR BIKRAM NAYAK
|
()
|
|
36
|
Binjharpur
|
OR-20-003-024-003/393374
(Guhali)
|
2420003029NRG23180620220183036
|
20/06/2022
|
Pradumna Kumar Panda
|
2420003029WL0012846
|
Pradumna Kumar Panda
|
00415
|
SBIN0012064
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495796
|
|
MASTER PRADYUMNA KUMAR PANDA
|
()
|
|
37
|
Binjharpur
|
OR-20-003-024-004/393461
(Guhali)
|
2420003029NRG23180620220182753
|
20/06/2022
|
Omm Prakash Dhal
|
2420003029WL0012831
|
Omm Prakash Dhal
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495794
|
|
MR OMPRAKASH DHAL
|
()
|
|
38
|
Binjharpur
|
OR-20-003-024-004/393465
(Guhali)
|
2420003029NRG23180620220182757
|
20/06/2022
|
Niranjan Dhal
|
2420003029WL0012831
|
Niranjan Dhal
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495795
|
|
MR NIRANJAN DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
39
|
Binjharpur
|
OR-20-003-024-003/393335
(Guhali)
|
2420003029NRG23180620220183019
|
20/06/2022
|
Anita Dhal
|
2420003029WL0012846
|
Anita Dhal
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495823
|
|
MRS ANITA DHAL
|
()
|
|
40
|
Binjharpur
|
OR-20-003-024-003/393336
(Guhali)
|
2420003029NRG23180620220183020
|
20/06/2022
|
Fula Dhal
|
2420003029WL0012846
|
Fula Dhal
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495813
|
|
MRS FULA DHAL
|
()
|
|
41
|
Binjharpur
|
OR-20-003-024-003/393349
(Guhali)
|
2420003029NRG23180620220183023
|
20/06/2022
|
Narayan Panda
|
2420003029WL0012846
|
Narayan Panda
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495814
|
|
MR NARAYAN PANDA
|
()
|
|
42
|
Binjharpur
|
OR-20-003-024-003/393350
(Guhali)
|
2420003029NRG23180620220183024
|
20/06/2022
|
Bibhuti Bhusan Dhal
|
2420003029WL0012846
|
Bibhuti Bhusan Dhal
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495810
|
|
MR BIBHUTI BHUSHAN DHAL
|
()
|
|
43
|
Binjharpur
|
OR-20-003-024-003/393354
(Guhali)
|
2420003029NRG23180620220183027
|
20/06/2022
|
Nikunja Bihari Dhal
|
2420003029WL0012846
|
Nikunja Bihari Dhal
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495797
|
|
MR NIKUNJA BIHARI DHAL
|
()
|
|
44
|
Binjharpur
|
OR-20-003-024-003/393356
(Guhali)
|
2420003029NRG23180620220183028
|
20/06/2022
|
Tapan Kumar Barik
|
2420003029WL0012846
|
Tapan Kumar Barik
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495817
|
|
MR TAPAN KUMAR BARIK
|
()
|
|
45
|
Binjharpur
|
OR-20-003-024-003/393361
(Guhali)
|
2420003029NRG23180620220183031
|
20/06/2022
|
Goutam Kumar Sahoo
|
2420003029WL0012846
|
Goutam Kumar Sahoo
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495809
|
|
MR GOUTAM KUMAR SAHOO
|
()
|
|
46
|
Binjharpur
|
OR-20-003-024-003/393367
(Guhali)
|
2420003029NRG23180620220183033
|
20/06/2022
|
Bharat Behera
|
2420003029WL0012846
|
Bharat Behera
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495807
|
|
MR BHARAT BEHERA
|
()
|
|
47
|
Binjharpur
|
OR-20-003-024-003/393368
(Guhali)
|
2420003029NRG23180620220183034
|
20/06/2022
|
Sharat Behera
|
2420003029WL0012846
|
Sharat Behera
|
00415
|
SBIN0013595
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495802
|
|
MR SHARAT BEHERA
|
()
|
|
48
|
Binjharpur
|
OR-20-003-024-004/393460
(Guhali)
|
2420003029NRG23180620220182752
|
20/06/2022
|
Satyaprakash Dhal
|
2420003029WL0012831
|
Satyaprakash Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495819
|
|
MR SATYAPRAKASH DHAL
|
()
|
|
49
|
Binjharpur
|
OR-20-003-024-004/393462
(Guhali)
|
2420003029NRG23180620220182754
|
20/06/2022
|
Rajat Kumar Das
|
2420003029WL0012831
|
Rajat Kumar Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495811
|
|
MR RAJAT KUMAR DAS
|
()
|
|
50
|
Binjharpur
|
OR-20-003-024-004/393467
(Guhali)
|
2420003029NRG23180620220182759
|
20/06/2022
|
Sumitra Dhal
|
2420003029WL0012831
|
Sumitra Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495799
|
|
MRS SUMITRA DHAL
|
()
|
|
51
|
Binjharpur
|
OR-20-003-024-004/393475
(Guhali)
|
2420003029NRG23180620220182767
|
20/06/2022
|
Gitanjali Dhal
|
2420003029WL0012831
|
Gitanjali Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495798
|
|
MRS GITANJALI DHAL
|
()
|
|
52
|
Binjharpur
|
OR-20-003-024-004/393479
(Guhali)
|
2420003029NRG23180620220182770
|
20/06/2022
|
Sudhansu Sekhar Dhal
|
2420003029WL0012831
|
Sudhansu Sekhar Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495800
|
|
MR SUDHANSHU SEKHAR DHAL
|
()
|
|
53
|
Binjharpur
|
OR-20-003-024-004/393486
(Guhali)
|
2420003029NRG23180620220182774
|
20/06/2022
|
Pinky Dhal
|
2420003029WL0012831
|
Pinky Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495816
|
|
MRS PINKI DHAL
|
()
|
|
54
|
Binjharpur
|
OR-20-003-024-004/393487
(Guhali)
|
2420003029NRG23180620220182775
|
20/06/2022
|
Alok Kumar Dhal
|
2420003029WL0012831
|
Alok Kumar Dhal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495820
|
|
MR ALOK KUMAR DHAL
|
()
|
|
55
|
Binjharpur
|
OR-20-003-024-004/393492
(Guhali)
|
2420003029NRG23180620220182778
|
20/06/2022
|
Dola Gobinda Das
|
2420003029WL0012831
|
Dola Gobinda Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495804
|
|
MR DOLAGOBINDA DAS
|
()
|
|
56
|
Binjharpur
|
OR-20-003-024-004/393493
(Guhali)
|
2420003029NRG23180620220182779
|
20/06/2022
|
Satya Das
|
2420003029WL0012831
|
Satya Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495815
|
|
MR SATYA DAS
|
()
|
|
57
|
Binjharpur
|
OR-20-003-024-004/393495
(Guhali)
|
2420003029NRG23180620220182781
|
20/06/2022
|
Santanu Das
|
2420003029WL0012831
|
Santanu Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495803
|
|
MR SHANTUN DAS
|
()
|
|
58
|
Binjharpur
|
OR-20-003-024-004/393501
(Guhali)
|
2420003029NRG23180620220182783
|
20/06/2022
|
Rashmita Das
|
2420003029WL0012831
|
Rashmita Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495812
|
|
MS RASHMITA DAS
|
()
|
|
59
|
Binjharpur
|
OR-20-003-024-004/393505
(Guhali)
|
2420003029NRG23180620220182784
|
20/06/2022
|
Subash Jena
|
2420003029WL0012831
|
Subash Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495806
|
|
MR SUBASH JENA
|
()
|
|
60
|
Binjharpur
|
OR-20-003-024-004/393509
(Guhali)
|
2420003029NRG23180620220182788
|
20/06/2022
|
Srabani Das
|
2420003029WL0012831
|
Srabani Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495801
|
|
MRS SHRABANI GURU
|
()
|
|
61
|
Binjharpur
|
OR-20-003-024-004/393513
(Guhali)
|
2420003029NRG23180620220182789
|
20/06/2022
|
Pujarani Das
|
2420003029WL0012831
|
Pujarani Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495808
|
|
MRS PUJARANI DAS
|
()
|
|
62
|
Binjharpur
|
OR-20-003-024-004/393538
(Guhali)
|
2420003029NRG23180620220182856
|
20/06/2022
|
Puspalata Behera
|
2420003029WL0012835
|
Puspalata Behera
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495818
|
|
MS PUSPALATA BEHERA
|
()
|
|
63
|
Binjharpur
|
OR-20-003-024-004/393545
(Guhali)
|
2420003029NRG23180620220182858
|
20/06/2022
|
Kunti Das
|
2420003029WL0012835
|
Kunti Das
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459495805
|
|
MRS KUNTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
64
|
Binjharpur
|
OR-20-003-024-004/393474
(Guhali)
|
2420003029NRG23180620220182766
|
20/06/2022
|
Sonali Sucheta Samal
|
2420003029WL0012831
|
Sonali Sucheta Samal
|
00415
|
SBIN0013597
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495821
|
|
MRS SONALI SUCHETA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Binjharpur
|
OR-20-003-024-003/393370
(Guhali)
|
2420003029NRG23180620220183035
|
20/06/2022
|
Pramod Behera
|
2420003029WL0012846
|
Pramod Behera
|
00415
|
SBIN0016136
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459495822
|
|
MR PRAMOD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
66
|
Binjharpur
|
OR-20-003-024-004/393471
(Guhali)
|
2420003029NRG23180620220182763
|
20/06/2022
|
Sukanti Parida
|
2420003029WL0012831
|
Sukanti Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495766
|
|
SukantiParida
|
()
|
|
67
|
Binjharpur
|
OR-20-003-024-004/393473
(Guhali)
|
2420003029NRG23180620220182765
|
20/06/2022
|
Sasmita Dhal
|
2420003029WL0012831
|
Sasmita Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459495764
|
No Such Account
|
|
|
|
68
|
Binjharpur
|
OR-20-003-024-004/393476
(Guhali)
|
2420003029NRG23180620220182768
|
20/06/2022
|
Sasmita Dhal
|
2420003029WL0012831
|
Sasmita Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459495765
|
|
SasmitaDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70818
|
70818
|
|
|
|
|
|
|
|