|
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
|
NAKTIDEUL
|
OR-01-029-002-004/7648
(BATAGAON)
|
2401029002NRG23270420220022054
|
29/04/2022
|
UDHABA SAHU
|
2401029002WL0001279
|
UDHABA SAHU
|
00078
|
CNRB0004135
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825484
|
|
UDHABASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NAKTIDEUL
|
OR-01-029-002-001/12835
(BATAGAON)
|
2401029002NRG23280420220023264
|
29/04/2022
|
RINA BISWAL
|
2401029002WL0001368
|
RINA BISWAL
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825404
|
|
MRS RINA BISWAL
|
()
|
|
3
|
NAKTIDEUL
|
OR-01-029-002-001/12839
(BATAGAON)
|
2401029002NRG23280420220023265
|
29/04/2022
|
MEENA MOHANTY
|
2401029002WL0001368
|
MEENA MOHANTY
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825408
|
|
MRS MEENA MOHANTY
|
()
|
|
4
|
NAKTIDEUL
|
OR-01-029-002-001/7067
(BATAGAON)
|
2401029002NRG23290420220023986
|
29/04/2022
|
JALIRANI DEHURY
|
2401029002WL0001409
|
JALIRANI DEHURY
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825403
|
|
MRS JALIRANI DEHURY
|
()
|
|
5
|
NAKTIDEUL
|
OR-01-029-002-004/16981
(BATAGAON)
|
2401029002NRG23290420220023593
|
29/04/2022
|
DAMBARUDHAR MAHANTY
|
2401029002WL0001383
|
DAMBARUDHAR MAHANTY
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825407
|
|
MR DAMBARUDHAR MAHANTY
|
()
|
|
6
|
NAKTIDEUL
|
OR-01-029-002-004/17014
(BATAGAON)
|
2401029002NRG23290420220024006
|
29/04/2022
|
Seshadev Behera
|
2401029002WL0001411
|
Seshadev Behera
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825410
|
|
MR SESHADEV BEHERA
|
()
|
|
7
|
NAKTIDEUL
|
OR-01-029-002-004/7639
(BATAGAON)
|
2401029002NRG23290420220023596
|
29/04/2022
|
MANOJ MOHANTY
|
2401029002WL0001383
|
MANOJ MOHANTY
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825482
|
|
MR MANOJ MOHANTY
|
()
|
|
8
|
NAKTIDEUL
|
OR-01-029-002-004/7667
(BATAGAON)
|
2401029002NRG23290420220024009
|
29/04/2022
|
MAITHILI PRADHAN
|
2401029002WL0001411
|
MAITHILI PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825405
|
|
MRS MAITHILI PRADHAN
|
()
|
|
9
|
NAKTIDEUL
|
OR-01-029-002-005/14521
(BATAGAON)
|
2401029002NRG23290420220023992
|
29/04/2022
|
ARUN DEHUREE
|
2401029002WL0001409
|
ARUN DEHUREE
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825483
|
|
MR ARUN DEHUREE
|
()
|
|
10
|
NAKTIDEUL
|
OR-01-029-002-007/14702
(BATAGAON)
|
2401029002NRG23290420220023958
|
29/04/2022
|
TOPAI BEHERA
|
2401029002WL0001407
|
TOPAI BEHERA
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825406
|
|
MRS TOPAI BEHERA
|
()
|
|
11
|
NAKTIDEUL
|
OR-01-029-002-007/7320
(BATAGAON)
|
2401029002NRG23290420220023984
|
29/04/2022
|
NARMADA ROUT
|
2401029002WL0001408
|
NARMADA ROUT
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825409
|
|
MRS NARMADA ROUT
|
()
|
|
12
|
NAKTIDEUL
|
OR-01-029-002-007/7328
(BATAGAON)
|
2401029002NRG23290420220023972
|
29/04/2022
|
BAIJAYANTI SAHU
|
2401029002WL0001407
|
BAIJAYANTI SAHU
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825402
|
|
MRS BAIJAYANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
NAKTIDEUL
|
OR-01-029-002-001/12866
(BATAGAON)
|
2401029002NRG23280420220023267
|
29/04/2022
|
LIPAKA MANJARI PRADHAN
|
2401029002WL0001368
|
LIPAKA MANJARI PRADHAN
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825411
|
|
MRS LIPAKA MANJARI PRADHAN
|
()
|
|
14
|
NAKTIDEUL
|
OR-01-029-002-004/7623
(BATAGAON)
|
2401029002NRG23290420220023595
|
29/04/2022
|
TAPAN KUMAR SAHU
|
2401029002WL0001383
|
TAPAN KUMAR SAHU
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825481
|
|
MR TAPAN KUMAR SAHU
|
()
|
|
15
|
NAKTIDEUL
|
OR-01-029-002-007/14702
(BATAGAON)
|
2401029002NRG23290420220023957
|
29/04/2022
|
BHARATI BEHERA
|
2401029002WL0001407
|
BHARATI BEHERA
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825412
|
|
MRS BHARATI BEHERA
|
()
|
|
16
|
NAKTIDEUL
|
OR-01-029-002-007/7097
(BATAGAON)
|
2401029002NRG23270420220021995
|
29/04/2022
|
RATNAKAR NAIK
|
2401029002WL0001276
|
RATNAKAR NAIK
|
00415
|
SBIN0018467
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825413
|
|
MR RATNAKAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
NAKTIDEUL
|
OR-01-029-002-001/12874
(BATAGAON)
|
2401029002NRG23280420220023269
|
29/04/2022
|
BABITA BARIK
|
2401029002WL0001368
|
BABITA BARIK
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825463
|
|
BABITABARIK
|
()
|
|
18
|
NAKTIDEUL
|
OR-01-029-002-001/12943
(BATAGAON)
|
2401029002NRG23290420220023976
|
29/04/2022
|
MAMI ROUT
|
2401029002WL0001408
|
MAMI ROUT
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825477
|
|
MAMIROUT
|
()
|
|
19
|
NAKTIDEUL
|
OR-01-029-002-001/16998
(BATAGAON)
|
2401029002NRG23290420220023977
|
29/04/2022
|
BASANTI NAIK
|
2401029002WL0001408
|
BASANTI NAIK
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825464
|
|
BASANTINAIK
|
()
|
|
20
|
NAKTIDEUL
|
OR-01-029-002-001/7025
(BATAGAON)
|
2401029002NRG23290420220023982
|
29/04/2022
|
BABITA PRADHAN
|
2401029002WL0001408
|
BABITA PRADHAN
|
00468
|
UBIN0549355
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
1087825450
|
No Such Account
|
|
|
|
21
|
NAKTIDEUL
|
OR-01-029-002-004/7603
(BATAGAON)
|
2401029002NRG23270420220022051
|
29/04/2022
|
BASANTI DEHURY
|
2401029002WL0001279
|
BASANTI DEHURY
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825476
|
|
BASANTIDEHURY
|
()
|
|
22
|
NAKTIDEUL
|
OR-01-029-002-004/7639
(BATAGAON)
|
2401029002NRG23290420220023597
|
29/04/2022
|
BANDANA MAHANTI
|
2401029002WL0001383
|
BANDANA MAHANTI
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825472
|
|
BANDANAMAHANTI
|
()
|
|
23
|
NAKTIDEUL
|
OR-01-029-002-004/7667
(BATAGAON)
|
2401029002NRG23290420220024010
|
29/04/2022
|
JAGNYASENI PRADHAN
|
2401029002WL0001411
|
JAGNYASENI PRADHAN
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825470
|
|
JAGNYASENIPRADHAN
|
()
|
|
24
|
NAKTIDEUL
|
OR-01-029-002-004/7668
(BATAGAON)
|
2401029002NRG23290420220024011
|
29/04/2022
|
SOBHAGINI PRADHAN
|
2401029002WL0001411
|
SOBHAGINI PRADHAN
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825478
|
|
SOBHAGINIPRADHAN
|
()
|
|
25
|
NAKTIDEUL
|
OR-01-029-002-005/14466
(BATAGAON)
|
2401029002NRG23290420220023987
|
29/04/2022
|
JAYALALITA PRADHAN
|
2401029002WL0001409
|
JAYALALITA PRADHAN
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825458
|
|
JAYALALITAPRADHAN
|
()
|
|
26
|
NAKTIDEUL
|
OR-01-029-002-005/14496
(BATAGAON)
|
2401029002NRG23290420220023990
|
29/04/2022
|
BINAPANI BEHERA
|
2401029002WL0001409
|
BINAPANI BEHERA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825456
|
|
BINAPANIBEHERA
|
()
|
|
27
|
NAKTIDEUL
|
OR-01-029-002-005/14505
(BATAGAON)
|
2401029002NRG23290420220023991
|
29/04/2022
|
GOMATI PRADHAN
|
2401029002WL0001409
|
GOMATI PRADHAN
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825459
|
|
GOMATIPRADHAN
|
()
|
|
28
|
NAKTIDEUL
|
OR-01-029-002-005/14521
(BATAGAON)
|
2401029002NRG23290420220023993
|
29/04/2022
|
GITANJALI DEHURI
|
2401029002WL0001409
|
GITANJALI DEHURI
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825466
|
|
GITANJALIDEHURI
|
()
|
|
29
|
NAKTIDEUL
|
OR-01-029-002-005/16997
(BATAGAON)
|
2401029002NRG23290420220023996
|
29/04/2022
|
ARATI PRADHAN
|
2401029002WL0001409
|
ARATI PRADHAN
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825454
|
|
ARATIPRADHAN
|
()
|
|
30
|
NAKTIDEUL
|
OR-01-029-002-005/16997
(BATAGAON)
|
2401029002NRG23290420220023995
|
29/04/2022
|
JUDHISTHIR PRADHAN
|
2401029002WL0001409
|
JUDHISTHIR PRADHAN
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825465
|
|
JUDHISTHIRPRADHAN
|
()
|
|
31
|
NAKTIDEUL
|
OR-01-029-002-007/17003
(BATAGAON)
|
2401029002NRG23290420220023959
|
29/04/2022
|
SHYAMAMANI BEHERA
|
2401029002WL0001407
|
SHYAMAMANI BEHERA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825469
|
|
SHYAMAMANIBEHERA
|
()
|
|
32
|
NAKTIDEUL
|
OR-01-029-002-007/17003
(BATAGAON)
|
2401029002NRG23290420220023960
|
29/04/2022
|
SIPUN KUMAR BEHERA
|
2401029002WL0001407
|
SIPUN KUMAR BEHERA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825457
|
|
SIPUNKUMARBEHERA
|
()
|
|
33
|
NAKTIDEUL
|
OR-01-029-002-007/17006
(BATAGAON)
|
2401029002NRG23290420220023961
|
29/04/2022
|
GOURA SAHU
|
2401029002WL0001407
|
GOURA SAHU
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825468
|
|
GOURASAHU
|
()
|
|
34
|
NAKTIDEUL
|
OR-01-029-002-007/7165
(BATAGAON)
|
2401029002NRG23290420220023967
|
29/04/2022
|
BIJULI SAHOO
|
2401029002WL0001407
|
BIJULI SAHOO
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825455
|
|
BIJULISAHOO
|
()
|
|
35
|
NAKTIDEUL
|
OR-01-029-002-007/7165
(BATAGAON)
|
2401029002NRG23290420220023968
|
29/04/2022
|
JYOTI MANJARI SAHU
|
2401029002WL0001407
|
JYOTI MANJARI SAHU
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825471
|
|
JYOTIMANJARISAHU
|
()
|
|
36
|
NAKTIDEUL
|
OR-01-029-002-007/7202
(BATAGAON)
|
2401029002NRG23290420220024389
|
29/04/2022
|
KABITA RAUT
|
2401029002WL0001446
|
KABITA RAUT
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825460
|
|
KABITARAUT
|
()
|
|
37
|
NAKTIDEUL
|
OR-01-029-002-007/7260
(BATAGAON)
|
2401029002NRG23290420220024392
|
29/04/2022
|
SUMADINI RAUT
|
2401029002WL0001446
|
SUMADINI RAUT
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825452
|
|
SUMADINIRAUT
|
()
|
|
38
|
NAKTIDEUL
|
OR-01-029-002-007/7283
(BATAGAON)
|
2401029002NRG23270420220022003
|
29/04/2022
|
GANGA NAIK
|
2401029002WL0001276
|
GANGA NAIK
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825475
|
|
GANGANAIK
|
()
|
|
39
|
NAKTIDEUL
|
OR-01-029-002-007/7333
(BATAGAON)
|
2401029002NRG23290420220024394
|
29/04/2022
|
TULASI SETH
|
2401029002WL0001446
|
TULASI SETH
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825453
|
|
TULASISETH
|
()
|
|
40
|
NAKTIDEUL
|
OR-01-029-002-011/13155
(BATAGAON)
|
2401029002NRG23290420220023602
|
29/04/2022
|
KALABATI SAHU
|
2401029002WL0001384
|
KALABATI SAHU
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825462
|
|
KALABATISAHU
|
()
|
|
41
|
NAKTIDEUL
|
OR-01-029-002-011/13181
(BATAGAON)
|
2401029002NRG23290420220023605
|
29/04/2022
|
SUMANTA SAHU
|
2401029002WL0001384
|
SUMANTA SAHU
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825451
|
|
SUMANTASAHU
|
()
|
|
42
|
NAKTIDEUL
|
OR-01-029-002-011/13182
(BATAGAON)
|
2401029002NRG23290420220023606
|
29/04/2022
|
SOUBHAGYABATI SAHOO
|
2401029002WL0001384
|
SOUBHAGYABATI SAHOO
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825474
|
|
SOUBHAGYABATISAHOO
|
()
|
|
43
|
NAKTIDEUL
|
OR-01-029-002-011/13192
(BATAGAON)
|
2401029002NRG23290420220023607
|
29/04/2022
|
DROUPADI SANDHA
|
2401029002WL0001384
|
DROUPADI SANDHA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825461
|
|
DROUPADISANDHA
|
()
|
|
44
|
NAKTIDEUL
|
OR-01-029-002-011/7391
(BATAGAON)
|
2401029002NRG23290420220023609
|
29/04/2022
|
RINA MUNDA
|
2401029002WL0001384
|
RINA MUNDA
|
00468
|
UBIN0549355
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825467
|
|
RINAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
45
|
NAKTIDEUL
|
OR-01-029-002-004/7730
(BATAGAON)
|
2401029002NRG23270420220022060
|
29/04/2022
|
GHANASHYAM PRADHAN
|
2401029002WL0001279
|
GHANASHYAM PRADHAN
|
00468
|
UBIN0572411
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825473
|
|
GHANASHYAMPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
NAKTIDEUL
|
OR-01-029-002-001/12863
(BATAGAON)
|
2401029002NRG23280420220023266
|
29/04/2022
|
MAMI DEHURI
|
2401029002WL0001368
|
MAMI DEHURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825446
|
|
MAMIDEHURI
|
()
|
|
47
|
NAKTIDEUL
|
OR-01-029-002-001/12874
(BATAGAON)
|
2401029002NRG23280420220023268
|
29/04/2022
|
PATEL BARIK
|
2401029002WL0001368
|
PATEL BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825415
|
|
PATELBARIK
|
()
|
|
48
|
NAKTIDEUL
|
OR-01-029-002-001/12927
(BATAGAON)
|
2401029002NRG23290420220023973
|
29/04/2022
|
SIPANJALI ROUT
|
2401029002WL0001408
|
SIPANJALI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825449
|
|
SIPANJALIROUT
|
()
|
|
49
|
NAKTIDEUL
|
OR-01-029-002-001/12931
(BATAGAON)
|
2401029002NRG23290420220023974
|
29/04/2022
|
SUJATA BISWAL
|
2401029002WL0001408
|
SUJATA BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825437
|
|
SUJATABISWAL
|
()
|
|
50
|
NAKTIDEUL
|
OR-01-029-002-001/12937
(BATAGAON)
|
2401029002NRG23290420220023975
|
29/04/2022
|
BASANTI MAHARANA
|
2401029002WL0001408
|
BASANTI MAHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825480
|
|
BASANTIMAHARANA
|
()
|
|
51
|
NAKTIDEUL
|
OR-01-029-002-001/16929
(BATAGAON)
|
2401029002NRG23280420220023270
|
29/04/2022
|
BINOD BIHARI DHAL
|
2401029002WL0001368
|
BINOD BIHARI DHAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825420
|
|
BINODBIHARIDHAL
|
()
|
|
52
|
NAKTIDEUL
|
OR-01-029-002-001/16930
(BATAGAON)
|
2401029002NRG23280420220023271
|
29/04/2022
|
SANTILATA DHAL
|
2401029002WL0001368
|
SANTILATA DHAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825421
|
|
SANTILATADHAL
|
()
|
|
53
|
NAKTIDEUL
|
OR-01-029-002-001/16931
(BATAGAON)
|
2401029002NRG23280420220023272
|
29/04/2022
|
RINKI DHAL
|
2401029002WL0001368
|
RINKI DHAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825438
|
|
RINKIDHAL
|
()
|
|
54
|
NAKTIDEUL
|
OR-01-029-002-001/17017
(BATAGAON)
|
2401029002NRG23280420220023273
|
29/04/2022
|
LAXMI DEHURI
|
2401029002WL0001368
|
LAXMI DEHURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825439
|
|
LAXMIDEHURI
|
()
|
|
55
|
NAKTIDEUL
|
OR-01-029-002-001/17019
(BATAGAON)
|
2401029002NRG23280420220023274
|
29/04/2022
|
DIPTIBALA DEHURY
|
2401029002WL0001368
|
DIPTIBALA DEHURY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825447
|
|
DIPTIBALADEHURY
|
()
|
|
56
|
NAKTIDEUL
|
OR-01-029-002-001/17020
(BATAGAON)
|
2401029002NRG23280420220023275
|
29/04/2022
|
BALLI BISWAL
|
2401029002WL0001368
|
BALLI BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825429
|
|
BALLIBISWAL
|
()
|
|
57
|
NAKTIDEUL
|
OR-01-029-002-001/6945
(BATAGAON)
|
2401029002NRG23290420220023978
|
29/04/2022
|
ASHA RANI DHAL
|
2401029002WL0001408
|
ASHA RANI DHAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825430
|
|
ASHARANIDHAL
|
()
|
|
58
|
NAKTIDEUL
|
OR-01-029-002-001/6960
(BATAGAON)
|
2401029002NRG23290420220023979
|
29/04/2022
|
RUNU SANDHA
|
2401029002WL0001408
|
RUNU SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825448
|
|
RUNUSANDHA
|
()
|
|
59
|
NAKTIDEUL
|
OR-01-029-002-001/7067
(BATAGAON)
|
2401029002NRG23290420220023985
|
29/04/2022
|
RANJAN DEHURY
|
2401029002WL0001409
|
RANJAN DEHURY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825425
|
|
RANJANDEHURY
|
()
|
|
60
|
NAKTIDEUL
|
OR-01-029-002-004/13224
(BATAGAON)
|
2401029002NRG23290420220023590
|
29/04/2022
|
AMBIKA SAHU
|
2401029002WL0001383
|
AMBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825414
|
|
AMBIKASAHU
|
()
|
|
61
|
NAKTIDEUL
|
OR-01-029-002-004/7559
(BATAGAON)
|
2401029002NRG23270420220022046
|
29/04/2022
|
NANDA NAIK
|
2401029002WL0001279
|
NANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
1087825428
|
No Such Account
|
|
|
|
62
|
NAKTIDEUL
|
OR-01-029-002-004/7576
(BATAGAON)
|
2401029002NRG23270420220022049
|
29/04/2022
|
RANJITA SAHOO
|
2401029002WL0001279
|
RANJITA SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825441
|
|
RANJITASAHOO
|
()
|
|
63
|
NAKTIDEUL
|
OR-01-029-002-004/7602
(BATAGAON)
|
2401029002NRG23270420220022050
|
29/04/2022
|
UDHAB DEHURI
|
2401029002WL0001279
|
UDHAB DEHURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825418
|
|
UDHABDEHURI
|
()
|
|
64
|
NAKTIDEUL
|
OR-01-029-002-004/7623
(BATAGAON)
|
2401029002NRG23290420220023594
|
29/04/2022
|
TANMAYA SAHU
|
2401029002WL0001383
|
TANMAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825427
|
|
TANMAYASAHU
|
()
|
|
65
|
NAKTIDEUL
|
OR-01-029-002-004/7652
(BATAGAON)
|
2401029002NRG23290420220023598
|
29/04/2022
|
ANJAN PRADHAN
|
2401029002WL0001383
|
ANJAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825433
|
|
ANJANPRADHAN
|
()
|
|
66
|
NAKTIDEUL
|
OR-01-029-002-004/7730
(BATAGAON)
|
2401029002NRG23290420220024013
|
29/04/2022
|
KUMUDINI PRADHAN
|
2401029002WL0001411
|
KUMUDINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825426
|
|
KUMUDINIPRADHAN
|
()
|
|
67
|
NAKTIDEUL
|
OR-01-029-002-005/14467
(BATAGAON)
|
2401029002NRG23290420220023988
|
29/04/2022
|
CHARAN BEHERA
|
2401029002WL0001409
|
CHARAN BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825423
|
|
CHARANBEHERA
|
()
|
|
68
|
NAKTIDEUL
|
OR-01-029-002-005/14467
(BATAGAON)
|
2401029002NRG23290420220023989
|
29/04/2022
|
SOUDAMINI BEHERA
|
2401029002WL0001409
|
SOUDAMINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825422
|
|
SOUDAMINIBEHERA
|
()
|
|
69
|
NAKTIDEUL
|
OR-01-029-002-005/17062
(BATAGAON)
|
2401029002NRG23290420220023997
|
29/04/2022
|
BIRANCHI BEHERA
|
2401029002WL0001409
|
BIRANCHI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825436
|
|
BIRANCHIBEHERA
|
()
|
|
70
|
NAKTIDEUL
|
OR-01-029-002-005/17062
(BATAGAON)
|
2401029002NRG23290420220023998
|
29/04/2022
|
PRABHASINI BEHERA
|
2401029002WL0001409
|
PRABHASINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825442
|
|
PRABHASINIBEHERA
|
()
|
|
71
|
NAKTIDEUL
|
OR-01-029-002-007/16988
(BATAGAON)
|
2401029002NRG23270420220021994
|
29/04/2022
|
KAMALINI NAIK
|
2401029002WL0001276
|
KAMALINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825431
|
|
KAMALININAIK
|
()
|
|
72
|
NAKTIDEUL
|
OR-01-029-002-007/16988
(BATAGAON)
|
2401029002NRG23270420220021993
|
29/04/2022
|
KESHABA NAIK
|
2401029002WL0001276
|
KESHABA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825416
|
|
KESHABANAIK
|
()
|
|
73
|
NAKTIDEUL
|
OR-01-029-002-007/17009
(BATAGAON)
|
2401029002NRG23290420220023962
|
29/04/2022
|
SABITA SAHU
|
2401029002WL0001407
|
SABITA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825440
|
|
SABITASAHU
|
()
|
|
74
|
NAKTIDEUL
|
OR-01-029-002-007/17010
(BATAGAON)
|
2401029002NRG23290420220023963
|
29/04/2022
|
KISHORACHANDRA GADATYA
|
2401029002WL0001407
|
KISHORACHANDRA GADATYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825417
|
|
KISHORACHANDRAGADATYA
|
()
|
|
75
|
NAKTIDEUL
|
OR-01-029-002-007/17014
(BATAGAON)
|
2401029002NRG23290420220023964
|
29/04/2022
|
MAHESWAR BEHERA
|
2401029002WL0001407
|
MAHESWAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825424
|
|
MAHESWARBEHERA
|
()
|
|
76
|
NAKTIDEUL
|
OR-01-029-002-007/7103
(BATAGAON)
|
2401029002NRG23270420220021996
|
29/04/2022
|
ABHIRAM DEHURY
|
2401029002WL0001276
|
ABHIRAM DEHURY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825432
|
|
ABHIRAMDEHURY
|
()
|
|
77
|
NAKTIDEUL
|
OR-01-029-002-007/7106
(BATAGAON)
|
2401029002NRG23290420220023965
|
29/04/2022
|
APUNNA BEHERA
|
2401029002WL0001407
|
APUNNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825444
|
|
APUNNABEHERA
|
()
|
|
78
|
NAKTIDEUL
|
OR-01-029-002-007/7125
(BATAGAON)
|
2401029002NRG23290420220024388
|
29/04/2022
|
JHARANA SAMAL
|
2401029002WL0001446
|
JHARANA SAMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825445
|
|
JHARANASAMAL
|
()
|
|
79
|
NAKTIDEUL
|
OR-01-029-002-007/7126
(BATAGAON)
|
2401029002NRG23270420220021997
|
29/04/2022
|
SRIDHARA SETHI
|
2401029002WL0001276
|
SRIDHARA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825419
|
|
SRIDHARASETHI
|
()
|
|
80
|
NAKTIDEUL
|
OR-01-029-002-007/7170
(BATAGAON)
|
2401029002NRG23270420220021998
|
29/04/2022
|
PURNA NAIK
|
2401029002WL0001276
|
PURNA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825479
|
|
PURNANAIK
|
()
|
|
81
|
NAKTIDEUL
|
OR-01-029-002-007/7205
(BATAGAON)
|
2401029002NRG23290420220024390
|
29/04/2022
|
ANJALI MOHAPATRA
|
2401029002WL0001446
|
ANJALI MOHAPATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825434
|
|
ANJALIMOHAPATRA
|
()
|
|
82
|
NAKTIDEUL
|
OR-01-029-002-007/7235
(BATAGAON)
|
2401029002NRG23290420220024391
|
29/04/2022
|
USHA MAHANTI
|
2401029002WL0001446
|
USHA MAHANTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825435
|
|
USHAMAHANTI
|
()
|
|
83
|
NAKTIDEUL
|
OR-01-029-002-007/7241
(BATAGAON)
|
2401029002NRG23290420220023969
|
29/04/2022
|
SATYABATI SAHU
|
2401029002WL0001407
|
SATYABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087825443
|
|
SATYABATISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|