|
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
|
BHOGRAI
|
OR-05-005-006-006/5465664
(KAKHADA)
|
2405005000NRG23101020220299036
|
11/10/2022
|
SANTILATA DAS
|
2405005WL0022478
|
SANTILATA DAS
|
00032
|
UTIB0002326
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203021
|
|
SANTILATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-002/53188
(KAKHADA)
|
2405005000NRG23101020220298875
|
11/10/2022
|
GAYATRI SAMAL
|
2405005WL0022467
|
GAYATRI SAMAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202997
|
|
GAYATRI SAMAL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-006-002/53188
(KAKHADA)
|
2405005000NRG23101020220298876
|
11/10/2022
|
PURNACHANDRA SAMAL
|
2405005WL0022467
|
PURNACHANDRA SAMAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625202992
|
No Such Account
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-006-002/5465657
(KAKHADA)
|
2405005000NRG23101020220298880
|
11/10/2022
|
KABITA MOHANTY
|
2405005WL0022467
|
KABITA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203028
|
|
KABITA MOHANTY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-006-002/5465657
(KAKHADA)
|
2405005000NRG23101020220298881
|
11/10/2022
|
TAPAN MOHANTY
|
2405005WL0022467
|
TAPAN MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202999
|
|
TAPAN MOHANTY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-006-002/5465658
(KAKHADA)
|
2405005000NRG23101020220298882
|
11/10/2022
|
MANJUSA MOHANTY
|
2405005WL0022467
|
MANJUSA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203025
|
|
MANJUSA MOHANTY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-006-002/5465659
(KAKHADA)
|
2405005000NRG23101020220298884
|
11/10/2022
|
SANJUKTA MOHANTY
|
2405005WL0022467
|
SANJUKTA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203034
|
|
SANJUKTA MOHANTY
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-006-002/5465661
(KAKHADA)
|
2405005000NRG23101020220298886
|
11/10/2022
|
KANAKLATA MOHANTY
|
2405005WL0022467
|
KANAKLATA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202989
|
|
KANAKLATA MOHANTY
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-006-002/5465711
(KAKHADA)
|
2405005000NRG23101020220298890
|
11/10/2022
|
AMITA MOHANTY
|
2405005WL0022467
|
AMITA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203040
|
|
AMITA MOHANTY
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-006-002/5465712
(KAKHADA)
|
2405005000NRG23101020220298891
|
11/10/2022
|
NAMITA MOHANTY
|
2405005WL0022467
|
NAMITA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203026
|
No Such Account
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-006-002/5465713
(KAKHADA)
|
2405005000NRG23101020220298892
|
11/10/2022
|
SABITRI SAMAL
|
2405005WL0022467
|
SABITRI SAMAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203033
|
|
SABITRI SAMAL
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-006-002/5465714
(KAKHADA)
|
2405005000NRG23101020220298893
|
11/10/2022
|
KABITA SENAPATI
|
2405005WL0022467
|
KABITA SENAPATI
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202996
|
|
KABITA SENAPATI
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-006-002/5465715
(KAKHADA)
|
2405005000NRG23101020220298894
|
11/10/2022
|
BHARATI SAMAL
|
2405005WL0022467
|
BHARATI SAMAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625202982
|
No Such Account
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-006-002/5465715
(KAKHADA)
|
2405005000NRG23101020220298895
|
11/10/2022
|
PUTULRANI SAMAL
|
2405005WL0022467
|
PUTULRANI SAMAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625202994
|
No Such Account
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-006-002/5465716
(KAKHADA)
|
2405005000NRG23101020220298896
|
11/10/2022
|
ASHISH KAR
|
2405005WL0022467
|
ASHISH KAR
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203039
|
No Such Account
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-006-002/5465718
(KAKHADA)
|
2405005000NRG23101020220298898
|
11/10/2022
|
MINATI SENAPATI
|
2405005WL0022467
|
MINATI SENAPATI
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625202983
|
No Such Account
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-006-002/5465729
(KAKHADA)
|
2405005000NRG23101020220298900
|
11/10/2022
|
JITEN KUMAR PRADHAN
|
2405005WL0022467
|
JITEN KUMAR PRADHAN
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203029
|
|
JITEN KUMAR PRADHAN
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-006-002/5465730
(KAKHADA)
|
2405005000NRG23101020220298901
|
11/10/2022
|
NAMITA MOHANTY
|
2405005WL0022467
|
NAMITA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203030
|
|
NAMITA MOHANTY
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-006-002/5465732
(KAKHADA)
|
2405005000NRG23101020220298902
|
11/10/2022
|
RANJULATA DAS
|
2405005WL0022467
|
RANJULATA DAS
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625202988
|
No Such Account
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-006-002/5465733
(KAKHADA)
|
2405005000NRG23101020220298904
|
11/10/2022
|
TOPHANI SAMAL
|
2405005WL0022467
|
TOPHANI SAMAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202980
|
|
TOPHANI SAMAL
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-006-002/5465734
(KAKHADA)
|
2405005000NRG23101020220298906
|
11/10/2022
|
MALATI SAHOO
|
2405005WL0022467
|
MALATI SAHOO
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202976
|
|
MALATI SAHOO
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-006-002/5465734
(KAKHADA)
|
2405005000NRG23101020220298905
|
11/10/2022
|
RAMAKANTA SAHOO
|
2405005WL0022467
|
RAMAKANTA SAHOO
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203031
|
|
RAMAKANTA SAHOO
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-006-002/5465735
(KAKHADA)
|
2405005000NRG23101020220298908
|
11/10/2022
|
SANGITA PRADHAN
|
2405005WL0022467
|
SANGITA PRADHAN
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625202981
|
No Such Account
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-006-002/5465736
(KAKHADA)
|
2405005000NRG23101020220298910
|
11/10/2022
|
DULULURANI PRADHAN
|
2405005WL0022467
|
DULULURANI PRADHAN
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203027
|
No Such Account
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-006-002/546607
(KAKHADA)
|
2405005000NRG23101020220298911
|
11/10/2022
|
SHANTILATA PAL
|
2405005WL0022467
|
SHANTILATA PAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203024
|
|
SHANTILATA PAL
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-006-002/8881
(KAKHADA)
|
2405005000NRG23101020220298912
|
11/10/2022
|
RADHABALLAB SENAPATY
|
2405005WL0022467
|
RADHABALLAB SENAPATY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203022
|
|
RADHABALLAB SENAPATY
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-006-006/546498
(KAKHADA)
|
2405005000NRG23101020220299033
|
11/10/2022
|
JAYANTI NANDI
|
2405005WL0022478
|
JAYANTI NANDI
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202990
|
|
JAYANTI NANDI
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-006-006/546519
(KAKHADA)
|
2405005000NRG23101020220299034
|
11/10/2022
|
SANDHYA RANI DAS
|
2405005WL0022478
|
SANDHYA RANI DAS
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202984
|
|
SANDHYA RANI DAS
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-006-006/546534
(KAKHADA)
|
2405005000NRG23101020220299035
|
11/10/2022
|
SANDHYARANI PATTANAYAK
|
2405005WL0022478
|
SANDHYARANI PATTANAYAK
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202987
|
|
SANDHYARANI PATTANAYAK
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-006-006/5465668
(KAKHADA)
|
2405005000NRG23101020220299038
|
11/10/2022
|
SARASWATI DAS
|
2405005WL0022478
|
SARASWATI DAS
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203038
|
|
SARASWATI DAS
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-006-006/5465677
(KAKHADA)
|
2405005000NRG23101020220299039
|
11/10/2022
|
RINA DAS
|
2405005WL0022478
|
RINA DAS
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203035
|
|
RINA DAS
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-006-006/5465679
(KAKHADA)
|
2405005000NRG23101020220299040
|
11/10/2022
|
MINATI PANIGRAHI
|
2405005WL0022478
|
MINATI PANIGRAHI
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203032
|
|
MINATI PANIGRAHI
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-006-006/546600
(KAKHADA)
|
2405005000NRG23101020220299043
|
11/10/2022
|
HIMANSHU DAS
|
2405005WL0022478
|
HIMANSHU DAS
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203037
|
|
HIMANSHU DAS
|
()
|
|
34
|
BHOGRAI
|
OR-05-005-006-006/546601
(KAKHADA)
|
2405005000NRG23101020220299044
|
11/10/2022
|
KAMALA MOHANTY
|
2405005WL0022478
|
KAMALA MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202993
|
|
KAMALA MOHANTY
|
()
|
|
35
|
BHOGRAI
|
OR-05-005-006-006/54683
(KAKHADA)
|
2405005000NRG23101020220299046
|
11/10/2022
|
MRS BHABANI CHANDA
|
2405005WL0022478
|
MRS BHABANI CHANDA
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202991
|
|
MRS BHABANI CHANDA
|
()
|
|
36
|
BHOGRAI
|
OR-05-005-006-006/54701
(KAKHADA)
|
2405005000NRG23101020220299047
|
11/10/2022
|
MAHAMAYA DAS
|
2405005WL0022478
|
MAHAMAYA DAS
|
00354
|
PUNB0728700
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203023
|
No Such Account
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-006-006/8077
(KAKHADA)
|
2405005000NRG23101020220299048
|
11/10/2022
|
MALATI MOHANTY
|
2405005WL0022478
|
MALATI MOHANTY
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625202986
|
|
MALATI MOHANTY
|
()
|
|
38
|
BHOGRAI
|
OR-05-005-006-010/54198
(KAKHADA)
|
2405005000NRG23111020220300034
|
11/10/2022
|
BASUDEV MOHANTY
|
2405005WL0022608
|
BASUDEV MOHANTY
|
00354
|
PUNB0728700
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625202978
|
|
BASUDEV MOHANTY
|
()
|
|
39
|
BHOGRAI
|
OR-05-005-006-010/546358
(KAKHADA)
|
2405005000NRG23111020220300035
|
11/10/2022
|
MR BISHNUPADA ADAK
|
2405005WL0022608
|
MR BISHNUPADA ADAK
|
00354
|
PUNB0728700
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625202985
|
|
MR BISHNUPADA ADAK
|
()
|
|
40
|
BHOGRAI
|
OR-05-005-006-010/546393
(KAKHADA)
|
2405005000NRG23111020220300036
|
11/10/2022
|
SWAPNA SAHOO
|
2405005WL0022608
|
SWAPNA SAHOO
|
00354
|
PUNB0728700
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625202998
|
|
SWAPNA SAHOO
|
()
|
|
41
|
BHOGRAI
|
OR-05-005-006-010/8833
(KAKHADA)
|
2405005000NRG23111020220300041
|
11/10/2022
|
PANCHANAN DAS
|
2405005WL0022608
|
PANCHANAN DAS
|
00354
|
PUNB0728700
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625202979
|
|
PANCHANAN DAS
|
()
|
|
42
|
BHOGRAI
|
OR-05-005-006-010/9170
(KAKHADA)
|
2405005000NRG23111020220300044
|
11/10/2022
|
MRS SANTILATA DAS
|
2405005WL0022608
|
MRS SANTILATA DAS
|
00354
|
PUNB0728700
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625202977
|
|
MRS SANTILATA DAS
|
()
|
|
43
|
BHOGRAI
|
OR-05-005-006-010/9202
(KAKHADA)
|
2405005000NRG23111020220300045
|
11/10/2022
|
SWAPAN KUMAR BASU
|
2405005WL0022608
|
SWAPAN KUMAR BASU
|
00354
|
PUNB0728700
|
888
|
888
|
Processed
|
15/10/2022
|
|
5625202995
|
|
SWAPAN KUMAR BASU
|
()
|
|
44
|
BHOGRAI
|
OR-05-005-006-010/9203
(KAKHADA)
|
2405005000NRG23111020220300046
|
11/10/2022
|
SANKAR NAYAK
|
2405005WL0022608
|
SANKAR NAYAK
|
00354
|
PUNB0728700
|
666
|
666
|
Rejected
|
19/10/2022
|
|
5625203036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53058
|
53058
|
|
|
|
|
|
|
|
|
45
|
BHOGRAI
|
OR-05-005-006-002/5465658
(KAKHADA)
|
2405005000NRG23101020220298883
|
11/10/2022
|
SUNIL KUMAR MOHANTY
|
2405005WL0022467
|
SUNIL KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203000
|
|
MR SUNIL KUMAR MOHANTY
|
()
|
|
46
|
BHOGRAI
|
OR-05-005-006-002/5465732
(KAKHADA)
|
2405005000NRG23101020220298903
|
11/10/2022
|
SRITAM DAS
|
2405005WL0022467
|
SRITAM DAS
|
00415
|
SBIN0010902
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203002
|
No Such Account
|
|
|
|
47
|
BHOGRAI
|
OR-05-005-006-006/50708
(KAKHADA)
|
2405005000NRG23101020220299032
|
11/10/2022
|
LOPAMUDRA DUTTA
|
2405005WL0022478
|
LOPAMUDRA DUTTA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203001
|
|
MRS LOPAMUDRA DUTTA
|
()
|
|
48
|
BHOGRAI
|
OR-05-005-006-006/5465667
(KAKHADA)
|
2405005000NRG23101020220299037
|
11/10/2022
|
BISHNUPRIYA MOHANTY
|
2405005WL0022478
|
BISHNUPRIYA MOHANTY
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203004
|
|
MRS BISHNUPRIYA MOHANTY
|
()
|
|
49
|
BHOGRAI
|
OR-05-005-006-006/5465686
(KAKHADA)
|
2405005000NRG23101020220299041
|
11/10/2022
|
MAMATA PATTNAYAK
|
2405005WL0022478
|
MAMATA PATTNAYAK
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203005
|
|
MRS MAMATA PATTANAYAK
|
()
|
|
50
|
BHOGRAI
|
OR-05-005-006-006/546603
(KAKHADA)
|
2405005000NRG23101020220299045
|
11/10/2022
|
KANCHANBALA DAS
|
2405005WL0022478
|
KANCHANBALA DAS
|
00415
|
SBIN0010902
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203007
|
No Such Account
|
|
|
|
51
|
BHOGRAI
|
OR-05-005-006-006/8091
(KAKHADA)
|
2405005000NRG23101020220299050
|
11/10/2022
|
RAGHUNATH DUTTA
|
2405005WL0022478
|
RAGHUNATH DUTTA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203003
|
|
MR RAGHUNATH DUTTA
|
()
|
|
52
|
BHOGRAI
|
OR-05-005-006-010/546404
(KAKHADA)
|
2405005000NRG23111020220300037
|
11/10/2022
|
JYOTSNA MOHANTY
|
2405005WL0022608
|
JYOTSNA MOHANTY
|
00415
|
SBIN0010902
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625203006
|
|
MRS JYOTSNA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
53
|
BHOGRAI
|
OR-05-005-006-002/5465709
(KAKHADA)
|
2405005000NRG23101020220298888
|
11/10/2022
|
KARTICK CHANDRA SAHOO
|
2405005WL0022467
|
KARTICK CHANDRA SAHOO
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203012
|
|
MR KARTICK CHANDRA SAHOO
|
()
|
|
54
|
BHOGRAI
|
OR-05-005-006-002/5465710
(KAKHADA)
|
2405005000NRG23101020220298889
|
11/10/2022
|
RAJENDRA SENAPATI
|
2405005WL0022467
|
RAJENDRA SENAPATI
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203011
|
|
MR RAJENDRA SENAPATI
|
()
|
|
55
|
BHOGRAI
|
OR-05-005-006-002/5465717
(KAKHADA)
|
2405005000NRG23101020220298897
|
11/10/2022
|
KAMAL LOCHAN PAL
|
2405005WL0022467
|
KAMAL LOCHAN PAL
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203008
|
|
MR KAMALLOCHAN LOCHAN PAL
|
()
|
|
56
|
BHOGRAI
|
OR-05-005-006-002/5465729
(KAKHADA)
|
2405005000NRG23101020220298899
|
11/10/2022
|
SANTILATA PRADHAN
|
2405005WL0022467
|
SANTILATA PRADHAN
|
00415
|
SBIN0013584
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203014
|
No Such Account
|
|
|
|
57
|
BHOGRAI
|
OR-05-005-006-002/5465735
(KAKHADA)
|
2405005000NRG23101020220298907
|
11/10/2022
|
SURYAKANTA PRADHAN
|
2405005WL0022467
|
SURYAKANTA PRADHAN
|
00415
|
SBIN0013584
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625203009
|
No Such Account
|
|
|
|
58
|
BHOGRAI
|
OR-05-005-006-006/546588
(KAKHADA)
|
2405005000NRG23101020220299042
|
11/10/2022
|
DEBASHIS DAS
|
2405005WL0022478
|
DEBASHIS DAS
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203013
|
|
MR DEBASHISH DAS
|
()
|
|
59
|
BHOGRAI
|
OR-05-005-006-010/54761
(KAKHADA)
|
2405005000NRG23111020220300040
|
11/10/2022
|
BALABHADRA GIRI
|
2405005WL0022608
|
BALABHADRA GIRI
|
00415
|
SBIN0013584
|
222
|
222
|
Processed
|
15/10/2022
|
|
5625203010
|
|
MR BALABHADRA GIRI
|
()
|
|
60
|
BHOGRAI
|
OR-05-005-006-010/8842
(KAKHADA)
|
2405005000NRG23111020220300042
|
11/10/2022
|
SANATAN SAHOO
|
2405005WL0022608
|
SANATAN SAHOO
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203015
|
|
MR SANATAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
61
|
BHOGRAI
|
OR-05-005-006-002/5465661
(KAKHADA)
|
2405005000NRG23101020220298887
|
11/10/2022
|
SUBAL KUMAR MOHANTY
|
2405005WL0022467
|
SUBAL KUMAR MOHANTY
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203019
|
|
SUBAL KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
BHOGRAI
|
OR-05-005-006-002/546514
(KAKHADA)
|
2405005000NRG23101020220298879
|
11/10/2022
|
PARAMESWAR SAMAL
|
2405005WL0022467
|
PARAMESWAR SAMAL
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203020
|
|
SANJAY PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
BHOGRAI
|
OR-05-005-006-002/5465660
(KAKHADA)
|
2405005000NRG23101020220298885
|
11/10/2022
|
RAMKRUSHNA MOHANTY
|
2405005WL0022467
|
RAMKRUSHNA MOHANTY
|
00468
|
UBIN0577839
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203016
|
|
RAMKRUSHNA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
BHOGRAI
|
OR-05-005-006-002/5465736
(KAKHADA)
|
2405005000NRG23101020220298909
|
11/10/2022
|
KAMALAKANTA PRADHAN
|
2405005WL0022467
|
KAMALAKANTA PRADHAN
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203017
|
|
KAMALAKANTA PRADHAN
|
()
|
|
65
|
BHOGRAI
|
OR-05-005-006-006/8088
(KAKHADA)
|
2405005000NRG23101020220299049
|
11/10/2022
|
SUDHASINDHU DAS
|
2405005WL0022478
|
SUDHASINDHU DAS
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625203018
|
|
SUDHASINDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|