|
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
|
BAHANAGA
|
OR-05-007-002-001/33793
(PATHARPENTHA)
|
2405007000NRG22010920210276229
|
07/06/2022
|
MAHENDRA SAHU
|
2405007WL028029
|
MAHENDRA SAHU
|
00415
|
SBIN0006411
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831882
|
No Such Account
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-002-001/33793
(PATHARPENTHA)
|
2405007000NRG22020220220507979
|
07/06/2022
|
MAHENDRA SAHU
|
2405007WL061680
|
MAHENDRA SAHU
|
00415
|
SBIN0006411
|
645
|
645
|
Processed
|
11/06/2022
|
|
2221831883
|
|
MR MAHENDRA SAHOO
|
()
|
|
3
|
BAHANAGA
|
OR-05-007-002-001/33793
(PATHARPENTHA)
|
2405007000NRG22010920210276230
|
07/06/2022
|
NAMITA SAHU
|
2405007WL028029
|
NAMITA SAHU
|
00415
|
SBIN0006411
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831881
|
No Such Account
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-002-001/33860
(PATHARPENTHA)
|
2405007000NRG22040420220583054
|
07/06/2022
|
MRS JAYANTI MALIK
|
2405007WL0069271
|
MRS JAYANTI MALIK
|
00415
|
SBIN0006411
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831889
|
No Such Account
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-002-001/33860
(PATHARPENTHA)
|
2405007000NRG22040420220583055
|
07/06/2022
|
MRS JAYANTI MALIK
|
2405007WL0069271
|
MRS JAYANTI MALIK
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831890
|
No Such Account
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-002-001/33936
(PATHARPENTHA)
|
2405007000NRG22010920210276231
|
07/06/2022
|
KALANDRI SAHOO
|
2405007WL028029
|
KALANDRI SAHOO
|
00415
|
SBIN0006411
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831905
|
No Such Account
|
|
|
|
7
|
BAHANAGA
|
OR-05-007-002-001/33936
(PATHARPENTHA)
|
2405007000NRG22010920210276232
|
07/06/2022
|
RATNAMANI SAHOO
|
2405007WL028029
|
RATNAMANI SAHOO
|
00415
|
SBIN0006411
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831906
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-002-001/34585
(PATHARPENTHA)
|
2405007000NRG22010920210276233
|
07/06/2022
|
BIKASH
|
2405007WL028029
|
BIKASH
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831851
|
No Such Account
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-003-004/34286
(DANDAHARIPUR)
|
2405007000NRG22090320220545704
|
07/06/2022
|
PRANGYA PRIYADARSANI ROUT
|
2405007WL065600
|
PRANGYA PRIYADARSANI ROUT
|
00415
|
SBIN0006411
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831874
|
|
MISS PRANGYA PRIYADARSANI ROUT
|
()
|
|
10
|
BAHANAGA
|
OR-05-007-006-005/33668
(KHANTAPADA)
|
2405007000NRG22240820210265149
|
07/06/2022
|
PRAMILA BISWAL
|
2405007WL026382
|
PRAMILA BISWAL
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831721
|
No Such Account
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-006-005/33668
(KHANTAPADA)
|
2405007000NRG22240820210265148
|
07/06/2022
|
SANTOSH BISWAL
|
2405007WL026382
|
SANTOSH BISWAL
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831720
|
No Such Account
|
|
|
|
12
|
BAHANAGA
|
OR-05-007-009-007/22156
(GOPALPUR)
|
2405007000NRG22240820210265160
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
2405007WL026384
|
Mr. PURNA CHANDRA ROUT
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831903
|
No Such Account
|
|
|
|
13
|
BAHANAGA
|
OR-05-007-011-002/34662
(BARIPADA)
|
2405007000NRG22270820210270390
|
07/06/2022
|
Mr. SUSANTA MAJHI
|
2405007WL027168
|
Mr. SUSANTA MAJHI
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831750
|
No Such Account
|
|
|
|
14
|
BAHANAGA
|
OR-05-007-011-003/14583
(BARIPADA)
|
2405007000NRG22160720210221236
|
07/06/2022
|
JHARANA MALIK
|
2405007WL020446
|
JHARANA MALIK
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831908
|
|
MRS JHARANA MALIK
|
()
|
|
15
|
BAHANAGA
|
OR-05-007-011-003/14583
(BARIPADA)
|
2405007000NRG22220720210227734
|
07/06/2022
|
JHARANA MALIK
|
2405007WL021207
|
JHARANA MALIK
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831909
|
|
MRS JHARANA MALIK
|
()
|
|
16
|
BAHANAGA
|
OR-05-007-011-009/2481
(BARIPADA)
|
2405007000NRG22251120210403387
|
07/06/2022
|
SUSHILA MALIK
|
2405007WL046956
|
SUSHILA MALIK
|
00415
|
SBIN0006411
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831868
|
|
MRS SUSHILA MALIK
|
()
|
|
17
|
BAHANAGA
|
OR-05-007-011-009/2481
(BARIPADA)
|
2405007000NRG22251120210403388
|
07/06/2022
|
SUSHILA MALIK
|
2405007WL046956
|
SUSHILA MALIK
|
00415
|
SBIN0006411
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831869
|
|
MRS SUSHILA MALIK
|
()
|
|
18
|
BAHANAGA
|
OR-05-007-012-001/38222
(ARUHABAD)
|
2405007000NRG22240820210265167
|
07/06/2022
|
Mrs. GITARANI PARIDA
|
2405007WL026386
|
Mrs. GITARANI PARIDA
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831731
|
No Such Account
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-012-001/38222
(ARUHABAD)
|
2405007000NRG22240820210265168
|
07/06/2022
|
Mrs. GITARANI PARIDA
|
2405007WL026386
|
Mrs. GITARANI PARIDA
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831732
|
No Such Account
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-012-001/38222
(ARUHABAD)
|
2405007000NRG22110320220548841
|
07/06/2022
|
Mrs. GITARANI PARIDA
|
2405007WL065869
|
Mrs. GITARANI PARIDA
|
00415
|
SBIN0006411
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831733
|
|
MRS GITA RANI PARIDA
|
()
|
|
21
|
BAHANAGA
|
OR-05-007-012-004/38294
(ARUHABAD)
|
2405007000NRG22240820210265170
|
07/06/2022
|
SAROJINI BEHERA
|
2405007WL026386
|
SAROJINI BEHERA
|
00415
|
SBIN0006411
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831907
|
No Such Account
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-014-001/33720
(SAHASPURA)
|
2405007000NRG22241120210401131
|
07/06/2022
|
JIBAN KUMAR BEHERA
|
2405007WL046587
|
JIBAN KUMAR BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831862
|
|
MR JIBAN KUMAR BEHERA
|
()
|
|
23
|
BAHANAGA
|
OR-05-007-014-001/33720
(SAHASPURA)
|
2405007000NRG22161120210378631
|
07/06/2022
|
JIBAN KUMAR BEHERA
|
2405007WL042539
|
JIBAN KUMAR BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831863
|
No Such Account
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-014-001/33720
(SAHASPURA)
|
2405007000NRG22171120210382060
|
07/06/2022
|
JIBAN KUMAR BEHERA
|
2405007WL043250
|
JIBAN KUMAR BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831864
|
No Such Account
|
|
|
|
25
|
BAHANAGA
|
OR-05-007-014-004/12660
(SAHASPURA)
|
2405007000NRG22141220210436592
|
07/06/2022
|
ABHIMANYU KAR
|
2405007WL052031
|
ABHIMANYU KAR
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831830
|
|
MRS LAXMIPRIYA KAR
|
()
|
|
26
|
BAHANAGA
|
OR-05-007-014-004/12660
(SAHASPURA)
|
2405007000NRG22081220210429109
|
07/06/2022
|
ABHIMANYU KAR
|
2405007WL050888
|
ABHIMANYU KAR
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831832
|
|
MRS LAXMIPRIYA KAR
|
()
|
|
27
|
BAHANAGA
|
OR-05-007-014-004/12660
(SAHASPURA)
|
2405007000NRG22231220210449333
|
07/06/2022
|
ABHIMANYU KAR
|
2405007WL054154
|
ABHIMANYU KAR
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831831
|
|
MRS LAXMIPRIYA KAR
|
()
|
|
28
|
BAHANAGA
|
OR-05-007-014-005/12731
(SAHASPURA)
|
2405007000NRG22091220210429882
|
07/06/2022
|
SHAKUNTALA BEHERA
|
2405007WL051023
|
SHAKUNTALA BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831879
|
|
SAKUNTALA BEHERA
|
()
|
|
29
|
BAHANAGA
|
OR-05-007-014-005/12731
(SAHASPURA)
|
2405007000NRG22131220210434766
|
07/06/2022
|
SHAKUNTALA BEHERA
|
2405007WL051821
|
SHAKUNTALA BEHERA
|
00415
|
SBIN0006411
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831880
|
|
SAKUNTALA BEHERA
|
()
|
|
30
|
BAHANAGA
|
OR-05-007-017-001/2405290
(KHARASAHAPUR)
|
2405007000NRG22301120210413681
|
07/06/2022
|
SABITUN BIBI
|
2405007WL048455
|
SABITUN BIBI
|
00415
|
SBIN0006411
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831865
|
|
MRS SABITUN BIBI
|
()
|
|
31
|
BAHANAGA
|
OR-05-007-017-001/32674
(KHARASAHAPUR)
|
2405007000NRG22280620210199599
|
07/06/2022
|
REBATI MOHAPATRA
|
2405007WL017863
|
REBATI MOHAPATRA
|
00415
|
SBIN0006411
|
860
|
860
|
Processed
|
11/06/2022
|
|
2221831888
|
|
MRS REBATI MOHAPATRA
|
()
|
|
32
|
BAHANAGA
|
OR-05-007-017-001/33741
(KHARASAHAPUR)
|
2405007000NRG22120520210079137
|
07/06/2022
|
SANTOSH KUMAR MAHALIK
|
2405007WL008466
|
SANTOSH KUMAR MAHALIK
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831904
|
No Such Account
|
|
|
|
33
|
BAHANAGA
|
OR-05-007-017-001/33742
(KHARASAHAPUR)
|
2405007000NRG22120520210079138
|
07/06/2022
|
RAJENDRA MAHALIK
|
2405007WL008466
|
RAJENDRA MAHALIK
|
00415
|
SBIN0006411
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48375
|
48375
|
|
|
|
|
|
|
|
|
34
|
BAHANAGA
|
OR-05-007-001-001/31343
(BAHANAGA)
|
2405007000NRG22150320220550794
|
07/06/2022
|
LABANYAMANI SARANGI
|
2405007WL066132
|
LABANYAMANI SARANGI
|
00415
|
SBIN0007980
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831737
|
|
MRS LABANYAMANI SARANGI
|
()
|
|
35
|
BAHANAGA
|
OR-05-007-001-001/31343
(BAHANAGA)
|
2405007000NRG22150320220550795
|
07/06/2022
|
LABANYAMANI SARANGI
|
2405007WL066132
|
LABANYAMANI SARANGI
|
00415
|
SBIN0007980
|
1720
|
1720
|
Processed
|
11/06/2022
|
|
2221831738
|
|
MRS LABANYAMANI SARANGI
|
()
|
|
36
|
BAHANAGA
|
OR-05-007-001-001/33182
(BAHANAGA)
|
2405007000NRG22240820210265141
|
07/06/2022
|
Mr. PRASHANTA KUMAR ROUT
|
2405007WL026378
|
Mr. PRASHANTA KUMAR ROUT
|
00415
|
SBIN0007980
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831718
|
No Such Account
|
|
|
|
37
|
BAHANAGA
|
OR-05-007-001-003/34323
(BAHANAGA)
|
2405007000NRG22120520210079129
|
07/06/2022
|
Mr. BALARAM BEHERA
|
2405007WL008461
|
Mr. BALARAM BEHERA
|
00415
|
SBIN0007980
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831752
|
No Such Account
|
|
|
|
38
|
BAHANAGA
|
OR-05-007-002-001/33664
(PATHARPENTHA)
|
2405007000NRG22110320220548822
|
07/06/2022
|
Mrs. SABITRI SAHU
|
2405007WL065866
|
Mrs. SABITRI SAHU
|
00415
|
SBIN0007980
|
645
|
645
|
Processed
|
11/06/2022
|
|
2221831912
|
|
MRS SABITRI SAHOO
|
()
|
|
39
|
BAHANAGA
|
OR-05-007-002-001/33735
(PATHARPENTHA)
|
2405007000NRG22230520210108732
|
07/06/2022
|
SUSHANT MALIK
|
2405007WL011117
|
SUSHANT MALIK
|
00415
|
SBIN0007980
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831751
|
No Such Account
|
|
|
|
40
|
BAHANAGA
|
OR-05-007-002-002/28521
(PATHARPENTHA)
|
2405007000NRG22070220220512171
|
07/06/2022
|
SUDHAKAR MALIK
|
2405007WL062154
|
SUDHAKAR MALIK
|
00415
|
SBIN0007980
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831736
|
|
MR SUDHAKAR MALIK
|
()
|
|
41
|
BAHANAGA
|
OR-05-007-003-004/33614
(DANDAHARIPUR)
|
2405007000NRG22190820210260258
|
07/06/2022
|
MANAMATH SAW
|
2405007WL025653
|
MANAMATH SAW
|
00415
|
SBIN0007980
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831734
|
|
MR MANMATH SAW
|
()
|
|
42
|
BAHANAGA
|
OR-05-007-003-004/33614
(DANDAHARIPUR)
|
2405007000NRG22190820210260259
|
07/06/2022
|
MANAMATH SAW
|
2405007WL025653
|
MANAMATH SAW
|
00415
|
SBIN0007980
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831735
|
|
MR MANMATH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
43
|
BAHANAGA
|
OR-05-007-001-001/33182
(BAHANAGA)
|
2405007000NRG22080720210211385
|
07/06/2022
|
Mr. PRASHANTA KUMAR ROUT
|
2405007WL019267
|
Mr. PRASHANTA KUMAR ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831719
|
No Such Account
|
|
|
|
44
|
BAHANAGA
|
OR-05-007-003-004/34276
(DANDAHARIPUR)
|
2405007000NRG22220620210189506
|
07/06/2022
|
SATYANANDA BISWAL
|
2405007WL016880
|
SATYANANDA BISWAL
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831770
|
No Such Account
|
|
|
|
45
|
BAHANAGA
|
OR-05-007-003-004/34286
(DANDAHARIPUR)
|
2405007000NRG22220620210189507
|
07/06/2022
|
MAHESWAR ROUT
|
2405007WL016880
|
MAHESWAR ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831776
|
No Such Account
|
|
|
|
46
|
BAHANAGA
|
OR-05-007-003-004/34286
(DANDAHARIPUR)
|
2405007000NRG22201220210445108
|
07/06/2022
|
MAHESWAR ROUT
|
2405007WL053371
|
MAHESWAR ROUT
|
00415
|
SBIN0012053
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831765
|
No Such Account
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-003-007/33669
(DANDAHARIPUR)
|
2405007000NRG22220620210189508
|
07/06/2022
|
Mr. GAJENDRA PATRA
|
2405007WL016880
|
Mr. GAJENDRA PATRA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831743
|
No Such Account
|
|
|
|
48
|
BAHANAGA
|
OR-05-007-003-007/33669
(DANDAHARIPUR)
|
2405007000NRG22160720210221516
|
07/06/2022
|
Mr. GAJENDRA PATRA
|
2405007WL020480
|
Mr. GAJENDRA PATRA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831744
|
No Such Account
|
|
|
|
49
|
BAHANAGA
|
OR-05-007-004-006/205
(SAUD)
|
2405007000NRG22160720210221109
|
07/06/2022
|
SHRIKANT SAHOO
|
2405007WL020437
|
SHRIKANT SAHOO
|
00415
|
SBIN0012053
|
1720
|
1720
|
Processed
|
11/06/2022
|
|
2221831768
|
|
MR SHRIKANT SAHOO
|
()
|
|
50
|
BAHANAGA
|
OR-05-007-005-004/13702
(CHAKJAGANNATHPUR)
|
2405007000NRG22210820210262511
|
07/06/2022
|
SARASWATI MAHAL
|
2405007WL025997
|
SARASWATI MAHAL
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831754
|
No Such Account
|
|
|
|
51
|
BAHANAGA
|
OR-05-007-005-004/13702
(CHAKJAGANNATHPUR)
|
2405007000NRG22210820210262512
|
07/06/2022
|
SARASWATI MAHAL
|
2405007WL025997
|
SARASWATI MAHAL
|
00415
|
SBIN0012053
|
215
|
215
|
Rejected
|
11/06/2022
|
|
2221831755
|
No Such Account
|
|
|
|
52
|
BAHANAGA
|
OR-05-007-005-006/13655
(CHAKJAGANNATHPUR)
|
2405007000NRG22010920210276240
|
07/06/2022
|
MANJULATA ROUT
|
2405007WL028032
|
MANJULATA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831761
|
No Such Account
|
|
|
|
53
|
BAHANAGA
|
OR-05-007-005-007/14127
(CHAKJAGANNATHPUR)
|
2405007000NRG22080920210285352
|
07/06/2022
|
UMAKANTA BEHERA
|
2405007WL029341
|
UMAKANTA BEHERA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831758
|
No Such Account
|
|
|
|
54
|
BAHANAGA
|
OR-05-007-007-004/33307
(KASABAJAYPUR)
|
2405007000NRG22220620210189489
|
07/06/2022
|
MRS MANJULATA ROUT
|
2405007WL016878
|
MRS MANJULATA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831787
|
No Such Account
|
|
|
|
55
|
BAHANAGA
|
OR-05-007-007-004/33307
(KASABAJAYPUR)
|
2405007000NRG22220620210189490
|
07/06/2022
|
MRS MANJULATA ROUT
|
2405007WL016878
|
MRS MANJULATA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831788
|
No Such Account
|
|
|
|
56
|
BAHANAGA
|
OR-05-007-008-005/33441
(PANAPANA)
|
2405007000NRG22220620210189478
|
07/06/2022
|
LINGARAJ BEHERA
|
2405007WL016876
|
LINGARAJ BEHERA
|
00415
|
SBIN0012053
|
430
|
430
|
Rejected
|
11/06/2022
|
|
2221831913
|
No Such Account
|
|
|
|
57
|
BAHANAGA
|
OR-05-007-008-008/33374
(PANAPANA)
|
2405007000NRG22210820210262513
|
07/06/2022
|
MRS AKSHAYA SAMAL
|
2405007WL025998
|
MRS AKSHAYA SAMAL
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831753
|
No Such Account
|
|
|
|
58
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22210820210262514
|
07/06/2022
|
Shakuntala Behera
|
2405007WL025998
|
Shakuntala Behera
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831723
|
No Such Account
|
|
|
|
59
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22210820210262515
|
07/06/2022
|
Shakuntala Behera
|
2405007WL025998
|
Shakuntala Behera
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831724
|
No Such Account
|
|
|
|
60
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22210820210262516
|
07/06/2022
|
Shakuntala Behera
|
2405007WL025998
|
Shakuntala Behera
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831725
|
No Such Account
|
|
|
|
61
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22081220210429107
|
07/06/2022
|
Shakuntala Behera
|
2405007WL050887
|
Shakuntala Behera
|
00415
|
SBIN0012053
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831722
|
No Such Account
|
|
|
|
62
|
BAHANAGA
|
OR-05-007-009-001/33746
(GOPALPUR)
|
2405007000NRG22120520210079132
|
07/06/2022
|
BIBEKANANDA PARIDA
|
2405007WL008464
|
BIBEKANANDA PARIDA
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831759
|
No Such Account
|
|
|
|
63
|
BAHANAGA
|
OR-05-007-009-007/22156
(GOPALPUR)
|
2405007000NRG22090920210286342
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
2405007WL029438
|
Mr. PURNA CHANDRA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831746
|
|
MRS BEBABAI DEVIDAS THAKARE
|
()
|
|
64
|
BAHANAGA
|
OR-05-007-009-007/22156
(GOPALPUR)
|
2405007000NRG22010920210276243
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
2405007WL028034
|
Mr. PURNA CHANDRA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831745
|
No Such Account
|
|
|
|
65
|
BAHANAGA
|
OR-05-007-009-007/22156
(GOPALPUR)
|
2405007000NRG22151120210375347
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
2405007WL042000
|
Mr. PURNA CHANDRA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831747
|
|
MRS BEBABAI DEVIDAS THAKARE
|
()
|
|
66
|
BAHANAGA
|
OR-05-007-009-007/22156
(GOPALPUR)
|
2405007000NRG22151120210375348
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
2405007WL042000
|
Mr. PURNA CHANDRA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831748
|
|
MRS BEBABAI DEVIDAS THAKARE
|
()
|
|
67
|
BAHANAGA
|
OR-05-007-009-007/22156
(GOPALPUR)
|
2405007000NRG22231120210399764
|
07/06/2022
|
Mr. PURNA CHANDRA ROUT
|
2405007WL046347
|
Mr. PURNA CHANDRA ROUT
|
00415
|
SBIN0012053
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831749
|
|
MRS BEBABAI DEVIDAS THAKARE
|
()
|
|
68
|
BAHANAGA
|
OR-05-007-009-012/51
(GOPALPUR)
|
2405007000NRG22210820210262530
|
07/06/2022
|
BHABANI SANKAR MOHAPATRA
|
2405007WL025999
|
BHABANI SANKAR MOHAPATRA
|
00415
|
SBIN0012053
|
430
|
430
|
Rejected
|
11/06/2022
|
|
2221831911
|
No Such Account
|
|
|
|
69
|
BAHANAGA
|
OR-05-007-009-012/51
(GOPALPUR)
|
2405007000NRG22210820210262535
|
07/06/2022
|
BHABANI SANKAR MOHAPATRA
|
2405007WL025999
|
BHABANI SANKAR MOHAPATRA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831910
|
No Such Account
|
|
|
|
70
|
BAHANAGA
|
OR-05-007-009-012/51
(GOPALPUR)
|
2405007000NRG22210820210262531
|
07/06/2022
|
BIKASHA MOHAPATRA
|
2405007WL025999
|
BIKASHA MOHAPATRA
|
00415
|
SBIN0012053
|
430
|
430
|
Rejected
|
11/06/2022
|
|
2221831762
|
No Such Account
|
|
|
|
71
|
BAHANAGA
|
OR-05-007-009-012/51
(GOPALPUR)
|
2405007000NRG22210820210262528
|
07/06/2022
|
BIKASHA MOHAPATRA
|
2405007WL025999
|
BIKASHA MOHAPATRA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831763
|
No Such Account
|
|
|
|
72
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22080920210285354
|
07/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL029342
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831742
|
|
MR RAMAKANTA PANIGRAHI
|
()
|
|
73
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22050520220585634
|
07/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL0069701
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831740
|
No Such Account
|
|
|
|
74
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22231120210399763
|
07/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL046346
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
645
|
645
|
Rejected
|
11/06/2022
|
|
2221831741
|
No Such Account
|
|
|
|
75
|
BAHANAGA
|
OR-05-007-009-013/21106
(GOPALPUR)
|
2405007000NRG22250320220561594
|
07/06/2022
|
Mr. RAMAKANTA PANIGRAHI
|
2405007WL067173
|
Mr. RAMAKANTA PANIGRAHI
|
00415
|
SBIN0012053
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831739
|
No Such Account
|
|
|
|
76
|
BAHANAGA
|
OR-05-007-009-013/34404482
(GOPALPUR)
|
2405007000NRG22091220210429877
|
07/06/2022
|
PRATAP CHANDRA OJHA
|
2405007WL051021
|
PRATAP CHANDRA OJHA
|
00415
|
SBIN0012053
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831726
|
|
MR PRATAP CHANDRA OJHA
|
()
|
|
77
|
BAHANAGA
|
OR-05-007-009-013/34404482
(GOPALPUR)
|
2405007000NRG22091220210429878
|
07/06/2022
|
PRATAP CHANDRA OJHA
|
2405007WL051021
|
PRATAP CHANDRA OJHA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831727
|
|
MR PRATAP CHANDRA OJHA
|
()
|
|
78
|
BAHANAGA
|
OR-05-007-009-013/34404482
(GOPALPUR)
|
2405007000NRG22080920210285353
|
07/06/2022
|
PRATAP OJHA
|
2405007WL029342
|
PRATAP OJHA
|
00415
|
SBIN0012053
|
430
|
430
|
Rejected
|
11/06/2022
|
|
2221831728
|
No Such Account
|
|
|
|
79
|
BAHANAGA
|
OR-05-007-010-005/3447900
(KALYANI)
|
2405007000NRG22300620210201951
|
07/06/2022
|
KANHU CHARAN DAS
|
2405007WL018132
|
KANHU CHARAN DAS
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831767
|
No Such Account
|
|
|
|
80
|
BAHANAGA
|
OR-05-007-010-007/16318
(KALYANI)
|
2405007000NRG22090920210286343
|
07/06/2022
|
CHANCHALA BISWAL
|
2405007WL029439
|
CHANCHALA BISWAL
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831764
|
Account closed
|
|
|
|
81
|
BAHANAGA
|
OR-05-007-012-001/38222
(ARUHABAD)
|
2405007000NRG22161220210439362
|
07/06/2022
|
Mrs. GITARANI PARIDA
|
2405007WL052432
|
Mrs. GITARANI PARIDA
|
00415
|
SBIN0012053
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831775
|
No Such Account
|
|
|
|
82
|
BAHANAGA
|
OR-05-007-012-005/11336
(ARUHABAD)
|
2405007000NRG22300620210201827
|
07/06/2022
|
subasini
|
2405007WL018120
|
subasini
|
00415
|
SBIN0012053
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831760
|
No Such Account
|
|
|
|
83
|
BAHANAGA
|
OR-05-007-014-001/33798
(SAHASPURA)
|
2405007000NRG22240620210193070
|
07/06/2022
|
JANAKI JENA
|
2405007WL017163
|
JANAKI JENA
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
11/06/2022
|
|
2221831786
|
No Such Account
|
|
|
|
84
|
BAHANAGA
|
OR-05-007-014-002/33800
(SAHASPURA)
|
2405007000NRG22240620210193071
|
07/06/2022
|
JAYANTI JENA
|
2405007WL017163
|
JAYANTI JENA
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
11/06/2022
|
|
2221831785
|
No Such Account
|
|
|
|
85
|
BAHANAGA
|
OR-05-007-015-003/15583
(ANJI)
|
2405007000NRG22110320220548843
|
07/06/2022
|
Mrs. PAVITRA DAS
|
2405007WL065870
|
Mrs. PAVITRA DAS
|
00415
|
SBIN0012053
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831766
|
|
MRS PABITRA OJHA
|
()
|
|
86
|
BAHANAGA
|
OR-05-007-015-004/32778
(ANJI)
|
2405007000NRG22110320220548844
|
07/06/2022
|
Mrs. SUKANTI BEHERA
|
2405007WL065871
|
Mrs. SUKANTI BEHERA
|
00415
|
SBIN0012053
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831769
|
|
MRS SUKANTI BEHERA
|
()
|
|
87
|
BAHANAGA
|
OR-05-007-017-001/32651
(KHARASAHAPUR)
|
2405007000NRG22300620210201877
|
07/06/2022
|
SMT KABITA ROUT
|
2405007WL018122
|
SMT KABITA ROUT
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831771
|
No Such Account
|
|
|
|
88
|
BAHANAGA
|
OR-05-007-017-001/32652
(KHARASAHAPUR)
|
2405007000NRG22300620210201878
|
07/06/2022
|
SABITA RANI JENA
|
2405007WL018122
|
SABITA RANI JENA
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831782
|
No Such Account
|
|
|
|
89
|
BAHANAGA
|
OR-05-007-017-001/32654
(KHARASAHAPUR)
|
2405007000NRG22300620210201874
|
07/06/2022
|
JAYANTI BEHERA
|
2405007WL018122
|
JAYANTI BEHERA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831730
|
No Such Account
|
|
|
|
90
|
BAHANAGA
|
OR-05-007-017-001/32654
(KHARASAHAPUR)
|
2405007000NRG22160720210221060
|
07/06/2022
|
JAYANTI BEHERA
|
2405007WL020430
|
JAYANTI BEHERA
|
00415
|
SBIN0012053
|
645
|
645
|
Rejected
|
11/06/2022
|
|
2221831729
|
No Such Account
|
|
|
|
91
|
BAHANAGA
|
OR-05-007-017-001/32660
(KHARASAHAPUR)
|
2405007000NRG22160720210221061
|
07/06/2022
|
BASANTI MOHAPATRA
|
2405007WL020430
|
BASANTI MOHAPATRA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831757
|
No Such Account
|
|
|
|
92
|
BAHANAGA
|
OR-05-007-017-001/32660
(KHARASAHAPUR)
|
2405007000NRG22300620210201875
|
07/06/2022
|
BASANTI MOHAPATRA
|
2405007WL018122
|
BASANTI MOHAPATRA
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831756
|
No Such Account
|
|
|
|
93
|
BAHANAGA
|
OR-05-007-017-001/32669
(KHARASAHAPUR)
|
2405007000NRG22300620210201860
|
07/06/2022
|
MANINI DAS
|
2405007WL018122
|
MANINI DAS
|
00415
|
SBIN0012053
|
860
|
860
|
Rejected
|
11/06/2022
|
|
2221831781
|
No Such Account
|
|
|
|
94
|
BAHANAGA
|
OR-05-007-018-007/6913
(CHITTAL)
|
2405007000NRG22240620210193069
|
07/06/2022
|
NAMITA SWAIN
|
2405007WL017162
|
NAMITA SWAIN
|
00415
|
SBIN0012053
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831784
|
No Such Account
|
|
|
|
95
|
BAHANAGA
|
OR-05-007-019-002/12514
(KOCHIAKOILI)
|
2405007000NRG22240620210193066
|
07/06/2022
|
AMULYA MALIK
|
2405007WL017161
|
AMULYA MALIK
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80625
|
80625
|
|
|
|
|
|
|
|
|
96
|
BAHANAGA
|
OR-05-007-020-001/17550
(KURUDA)
|
2405007000NRG22140320220550339
|
07/06/2022
|
Mr. NISHAKAR NAYAK
|
2405007WL066079
|
Mr. NISHAKAR NAYAK
|
00415
|
SBIN0013581
|
215
|
215
|
Processed
|
11/06/2022
|
|
2221831779
|
|
MR NISHAKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
97
|
BAHANAGA
|
OR-05-007-006-002/27880
(KHANTAPADA)
|
2405007000NRG22040220220510128
|
07/06/2022
|
RAGHUNATH BEHERA
|
2405007WL061935
|
RAGHUNATH BEHERA
|
00415
|
SBIN0013582
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831790
|
|
MR RAGHUNATHA BEHERA
|
()
|
|
98
|
BAHANAGA
|
OR-05-007-006-002/34183
(KHANTAPADA)
|
2405007000NRG22081220210429110
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
2405007WL050889
|
Mr. AVIMANYU BARIK
|
00415
|
SBIN0013582
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831806
|
No Such Account
|
|
|
|
99
|
BAHANAGA
|
OR-05-007-006-002/34183
(KHANTAPADA)
|
2405007000NRG22151220210438457
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
2405007WL052274
|
Mr. AVIMANYU BARIK
|
00415
|
SBIN0013582
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831807
|
No Such Account
|
|
|
|
100
|
BAHANAGA
|
OR-05-007-006-002/34183
(KHANTAPADA)
|
2405007000NRG22151220210438458
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
2405007WL052274
|
Mr. AVIMANYU BARIK
|
00415
|
SBIN0013582
|
860
|
860
|
Rejected
|
11/06/2022
|
|
2221831808
|
No Such Account
|
|
|
|
101
|
BAHANAGA
|
OR-05-007-006-002/34183
(KHANTAPADA)
|
2405007000NRG22161120210378450
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
2405007WL042505
|
Mr. AVIMANYU BARIK
|
00415
|
SBIN0013582
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831809
|
No Such Account
|
|
|
|
102
|
BAHANAGA
|
OR-05-007-006-002/34183
(KHANTAPADA)
|
2405007000NRG22290520220586250
|
07/06/2022
|
Mr. AVIMANYU BARIK
|
2405007WL0069916
|
Mr. AVIMANYU BARIK
|
00415
|
SBIN0013582
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
2221831810
|
|
MR AVIMANYU BARIK
|
()
|
|
103
|
BAHANAGA
|
OR-05-007-006-004/34212
(KHANTAPADA)
|
2405007000NRG22290320220568641
|
07/06/2022
|
Mrs. SANTILATA DAS
|
2405007WL067963
|
Mrs. SANTILATA DAS
|
00415
|
SBIN0013582
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831789
|
|
MRS SANTILATA DAS
|
()
|
|
104
|
BAHANAGA
|
OR-05-007-006-005/33668
(KHANTAPADA)
|
2405007000NRG22161120210378448
|
07/06/2022
|
Mr. SANTOSH BISWAL
|
2405007WL042505
|
Mr. SANTOSH BISWAL
|
00415
|
SBIN0013582
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831811
|
|
MR SANTOSH BISWAL
|
()
|
|
105
|
BAHANAGA
|
OR-05-007-006-005/33668
(KHANTAPADA)
|
2405007000NRG22161120210378449
|
07/06/2022
|
Mrs. PRAMILA BISWAL
|
2405007WL042505
|
Mrs. PRAMILA BISWAL
|
00415
|
SBIN0013582
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831772
|
|
MRS PRAMILA BISWAL
|
()
|
|
106
|
BAHANAGA
|
OR-05-007-006-005/8643
(KHANTAPADA)
|
2405007000NRG22201220210445102
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
2405007WL053365
|
RADHAKRUSHNA BEHERA
|
00415
|
SBIN0013582
|
2365
|
2365
|
Rejected
|
11/06/2022
|
|
2221831813
|
No Such Account
|
|
|
|
107
|
BAHANAGA
|
OR-05-007-006-005/8643
(KHANTAPADA)
|
2405007000NRG22081220210429111
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
2405007WL050889
|
RADHAKRUSHNA BEHERA
|
00415
|
SBIN0013582
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831774
|
No Such Account
|
|
|
|
108
|
BAHANAGA
|
OR-05-007-006-005/8643
(KHANTAPADA)
|
2405007000NRG22231120210399766
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
2405007WL046349
|
RADHAKRUSHNA BEHERA
|
00415
|
SBIN0013582
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831814
|
No Such Account
|
|
|
|
109
|
BAHANAGA
|
OR-05-007-006-005/8643
(KHANTAPADA)
|
2405007000NRG22271120210406776
|
07/06/2022
|
RADHAKRUSHNA BEHERA
|
2405007WL047538
|
RADHAKRUSHNA BEHERA
|
00415
|
SBIN0013582
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831815
|
No Such Account
|
|
|
|
110
|
BAHANAGA
|
OR-05-007-008-001/340201
(PANAPANA)
|
2405007000NRG22201220210445105
|
07/06/2022
|
KARTIK MOHAPATRA
|
2405007WL053368
|
KARTIK MOHAPATRA
|
00415
|
SBIN0013582
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831780
|
No Such Account
|
|
|
|
111
|
BAHANAGA
|
OR-05-007-008-006/33803
(PANAPANA)
|
2405007000NRG22201220210445067
|
07/06/2022
|
MR ANANTA NAYAK
|
2405007WL053359
|
MR ANANTA NAYAK
|
00415
|
SBIN0013582
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831777
|
No Such Account
|
|
|
|
112
|
BAHANAGA
|
OR-05-007-008-006/33803
(PANAPANA)
|
2405007000NRG22081220210429106
|
07/06/2022
|
MR ANANTA NAYAK
|
2405007WL050887
|
MR ANANTA NAYAK
|
00415
|
SBIN0013582
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831778
|
No Such Account
|
|
|
|
113
|
BAHANAGA
|
OR-05-007-008-008/340063
(PANAPANA)
|
2405007000NRG22151220210438459
|
07/06/2022
|
Shakuntala Behera
|
2405007WL052275
|
Shakuntala Behera
|
00415
|
SBIN0013582
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35690
|
35690
|
|
|
|
|
|
|
|
|
114
|
BAHANAGA
|
OR-05-007-001-001/33182
(BAHANAGA)
|
2405007000NRG22090220220515364
|
07/06/2022
|
PRASHANTA KUMAR ROUT
|
2405007WL062500
|
PRASHANTA KUMAR ROUT
|
00462
|
UCBA0000860
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831793
|
|
PRASHANT KUMAR ROUT
|
()
|
|
115
|
BAHANAGA
|
OR-05-007-001-001/33213
(BAHANAGA)
|
2405007000NRG22150320220550726
|
07/06/2022
|
MALATI GHADEI
|
2405007WL066131
|
MALATI GHADEI
|
00462
|
UCBA0000860
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831828
|
|
MALATI GHADEI
|
()
|
|
116
|
BAHANAGA
|
OR-05-007-001-001/33213
(BAHANAGA)
|
2405007000NRG22150320220550727
|
07/06/2022
|
MALATI GHADEI
|
2405007WL066131
|
MALATI GHADEI
|
00462
|
UCBA0000860
|
860
|
860
|
Processed
|
11/06/2022
|
|
2221831829
|
|
MALATI GHADEI
|
()
|
|
117
|
BAHANAGA
|
OR-05-007-001-003/34322
(BAHANAGA)
|
2405007000NRG22261120210405813
|
07/06/2022
|
KANAK LATA BEHERA
|
2405007WL047386
|
KANAK LATA BEHERA
|
00462
|
UCBA0000860
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831812
|
No Such Account
|
|
|
|
118
|
BAHANAGA
|
OR-05-007-001-008/18595
(BAHANAGA)
|
2405007000NRG22080920210285351
|
07/06/2022
|
MANJULATA DAS
|
2405007WL029340
|
MANJULATA DAS
|
00462
|
UCBA0000860
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831824
|
|
MALATI DAS
|
()
|
|
119
|
BAHANAGA
|
OR-05-007-002-001/15333
(PATHARPENTHA)
|
2405007000NRG22020220220507978
|
07/06/2022
|
SUMITRA MALIK
|
2405007WL061680
|
SUMITRA MALIK
|
00462
|
UCBA0000860
|
860
|
860
|
Processed
|
11/06/2022
|
|
2221831791
|
|
SUMITRA MALIK
|
()
|
|
120
|
BAHANAGA
|
OR-05-007-002-001/33793
(PATHARPENTHA)
|
2405007000NRG22020220220507980
|
07/06/2022
|
NAMITA SAHU
|
2405007WL061680
|
NAMITA SAHU
|
00462
|
UCBA0000860
|
645
|
645
|
Processed
|
11/06/2022
|
|
2221831816
|
|
NAMITA SAHOO
|
()
|
|
121
|
BAHANAGA
|
OR-05-007-002-001/34585
(PATHARPENTHA)
|
2405007000NRG22020220220507976
|
07/06/2022
|
BIKASH SAHU
|
2405007WL061680
|
BIKASH SAHU
|
00462
|
UCBA0000860
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831804
|
|
BIKASH SAHOO
|
()
|
|
122
|
BAHANAGA
|
OR-05-007-002-001/34585
(PATHARPENTHA)
|
2405007000NRG22020220220507977
|
07/06/2022
|
BIKASH SAHU
|
2405007WL061680
|
BIKASH SAHU
|
00462
|
UCBA0000860
|
430
|
430
|
Processed
|
11/06/2022
|
|
2221831805
|
|
BIKASH SAHOO
|
()
|
|
123
|
BAHANAGA
|
OR-05-007-002-001/34836
(PATHARPENTHA)
|
2405007000NRG22261120210405857
|
07/06/2022
|
SASMITA JENA
|
2405007WL047391
|
SASMITA JENA
|
00462
|
UCBA0000860
|
1720
|
1720
|
Rejected
|
11/06/2022
|
|
2221831822
|
No Such Account
|
|
|
|
124
|
BAHANAGA
|
OR-05-007-002-001/34836
(PATHARPENTHA)
|
2405007000NRG22261120210405858
|
07/06/2022
|
SASMITA JENA
|
2405007WL047391
|
SASMITA JENA
|
00462
|
UCBA0000860
|
430
|
430
|
Rejected
|
11/06/2022
|
|
2221831823
|
No Such Account
|
|
|
|
125
|
BAHANAGA
|
OR-05-007-002-002/28521
(PATHARPENTHA)
|
2405007000NRG22230520210108731
|
07/06/2022
|
SUDHAKAR MALIK
|
2405007WL011117
|
SUDHAKAR MALIK
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831817
|
No Such Account
|
|
|
|
126
|
BAHANAGA
|
OR-05-007-002-005/28680
(PATHARPENTHA)
|
2405007000NRG22280620210198829
|
07/06/2022
|
SUKAMANI SAHU
|
2405007WL017777
|
SUKAMANI SAHU
|
00462
|
UCBA0000860
|
430
|
430
|
Rejected
|
11/06/2022
|
|
2221831826
|
No Such Account
|
|
|
|
127
|
BAHANAGA
|
OR-05-007-002-005/28680
(PATHARPENTHA)
|
2405007000NRG22220620210189477
|
07/06/2022
|
SUKAMANI SAHU
|
2405007WL016875
|
SUKAMANI SAHU
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831825
|
No Such Account
|
|
|
|
128
|
BAHANAGA
|
OR-05-007-003-003/33027
(DANDAHARIPUR)
|
2405007000NRG22160320220552594
|
07/06/2022
|
SRIKANTA DHAMUDIA
|
2405007WL066165
|
SRIKANTA DHAMUDIA
|
00462
|
UCBA0000860
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831827
|
|
SRIKANTA DHAMUDIA
|
()
|
|
129
|
BAHANAGA
|
OR-05-007-008-001/340201
(PANAPANA)
|
2405007000NRG22221120210396829
|
07/06/2022
|
kartik mohapatra
|
2405007WL045809
|
kartik mohapatra
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831819
|
No Such Account
|
|
|
|
130
|
BAHANAGA
|
OR-05-007-008-001/340201
(PANAPANA)
|
2405007000NRG22221120210396825
|
07/06/2022
|
kartik mohapatra
|
2405007WL045809
|
kartik mohapatra
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831818
|
No Such Account
|
|
|
|
131
|
BAHANAGA
|
OR-05-007-008-001/340201
(PANAPANA)
|
2405007000NRG22221120210396826
|
07/06/2022
|
kartik mohapatra
|
2405007WL045809
|
kartik mohapatra
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831820
|
No Such Account
|
|
|
|
132
|
BAHANAGA
|
OR-05-007-008-005/33441
(PANAPANA)
|
2405007000NRG22120520210079151
|
07/06/2022
|
LINGARAJ BEHERA
|
2405007WL008468
|
LINGARAJ BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831792
|
No Such Account
|
|
|
|
133
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22081220210429108
|
07/06/2022
|
UPENDRA BEHERA
|
2405007WL050887
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831796
|
No Such Account
|
|
|
|
134
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22221120210396827
|
07/06/2022
|
UPENDRA BEHERA
|
2405007WL045809
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831798
|
No Such Account
|
|
|
|
135
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22221120210396828
|
07/06/2022
|
UPENDRA BEHERA
|
2405007WL045809
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831799
|
No Such Account
|
|
|
|
136
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22160720210221512
|
07/06/2022
|
UPENDRA BEHERA
|
2405007WL020477
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831794
|
No Such Account
|
|
|
|
137
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22190820210260261
|
07/06/2022
|
UPENDRA BEHERA
|
2405007WL025654
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831795
|
No Such Account
|
|
|
|
138
|
BAHANAGA
|
OR-05-007-008-011/33254
(PANAPANA)
|
2405007000NRG22201220210445065
|
07/06/2022
|
UPENDRA BEHERA
|
2405007WL053357
|
UPENDRA BEHERA
|
00462
|
UCBA0000860
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831797
|
No Such Account
|
|
|
|
139
|
BAHANAGA
|
OR-05-007-008-014/33097
(PANAPANA)
|
2405007000NRG22231120210399765
|
07/06/2022
|
SATYANANDA BEHERA
|
2405007WL046348
|
SATYANANDA BEHERA
|
00462
|
UCBA0000860
|
430
|
430
|
Processed
|
11/06/2022
|
|
2221831821
|
|
SATYANANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36980
|
36980
|
|
|
|
|
|
|
|
|
140
|
BAHANAGA
|
OR-05-007-003-004/34593
(DANDAHARIPUR)
|
2405007000NRG22120120220477147
|
07/06/2022
|
SUKANTI SAW
|
2405007WL058015
|
SUKANTI SAW
|
00462
|
UCBA0001162
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831839
|
|
SUKANTI SAW
|
()
|
|
141
|
BAHANAGA
|
OR-05-007-009-002/34404494
(GOPALPUR)
|
2405007000NRG22081220210429103
|
07/06/2022
|
HAREKRUSHNA DAS
|
2405007WL050884
|
HAREKRUSHNA DAS
|
00462
|
UCBA0001162
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831845
|
|
HAREKRUSHNA DAS
|
()
|
|
142
|
BAHANAGA
|
OR-05-007-009-002/34404494
(GOPALPUR)
|
2405007000NRG22010920210276234
|
07/06/2022
|
MR HAREKRUSHNA DAS
|
2405007WL028030
|
MR HAREKRUSHNA DAS
|
00462
|
UCBA0001162
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831801
|
No Such Account
|
|
|
|
143
|
BAHANAGA
|
OR-05-007-009-002/34404494
(GOPALPUR)
|
2405007000NRG22010920210276235
|
07/06/2022
|
MR HAREKRUSHNA DAS
|
2405007WL028030
|
MR HAREKRUSHNA DAS
|
00462
|
UCBA0001162
|
645
|
645
|
Rejected
|
11/06/2022
|
|
2221831802
|
No Such Account
|
|
|
|
144
|
BAHANAGA
|
OR-05-007-009-002/34404494
(GOPALPUR)
|
2405007000NRG22271120210407101
|
07/06/2022
|
MR HAREKRUSHNA DAS
|
2405007WL047575
|
MR HAREKRUSHNA DAS
|
00462
|
UCBA0001162
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831800
|
No Such Account
|
|
|
|
145
|
BAHANAGA
|
OR-05-007-009-005/21402
(GOPALPUR)
|
2405007000NRG22251120210403647
|
07/06/2022
|
RAMESH CHANDRA BISWAL
|
2405007WL047004
|
RAMESH CHANDRA BISWAL
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831803
|
|
RAMESH CHANDRA BISWAL
|
()
|
|
146
|
BAHANAGA
|
OR-05-007-009-006/22495
(GOPALPUR)
|
2405007000NRG22041220210423039
|
07/06/2022
|
PRAVATI BISWAL
|
2405007WL049982
|
PRAVATI BISWAL
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831885
|
|
PRAVATI BISWAL
|
()
|
|
147
|
BAHANAGA
|
OR-05-007-009-006/22495
(GOPALPUR)
|
2405007000NRG22041220210423040
|
07/06/2022
|
PRAVATI BISWAL
|
2405007WL049982
|
PRAVATI BISWAL
|
00462
|
UCBA0001162
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831884
|
|
PRAVATI BISWAL
|
()
|
|
148
|
BAHANAGA
|
OR-05-007-009-007/22134
(GOPALPUR)
|
2405007000NRG22170120220482788
|
07/06/2022
|
RABINDRA KUMAR MAJHI
|
2405007WL058694
|
RABINDRA KUMAR MAJHI
|
00462
|
UCBA0001162
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831837
|
|
RABINDRA KUMAR MAJHI
|
()
|
|
149
|
BAHANAGA
|
OR-05-007-010-004/16265
(KALYANI)
|
2405007000NRG22230520210108748
|
07/06/2022
|
BUDHI MAHALIK
|
2405007WL011120
|
BUDHI MAHALIK
|
00462
|
UCBA0001162
|
215
|
215
|
Rejected
|
11/06/2022
|
|
2221831892
|
No Such Account
|
|
|
|
150
|
BAHANAGA
|
OR-05-007-010-005/34456
(KALYANI)
|
2405007000NRG22161120210378627
|
07/06/2022
|
RAMESH CHANDRA DAS
|
2405007WL042536
|
RAMESH CHANDRA DAS
|
00462
|
UCBA0001162
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831858
|
|
RAMESH CHANDRA DAS
|
()
|
|
151
|
BAHANAGA
|
OR-05-007-010-005/34456
(KALYANI)
|
2405007000NRG22091120210361677
|
07/06/2022
|
RAMESH CHANDRA DAS
|
2405007WL039657
|
RAMESH CHANDRA DAS
|
00462
|
UCBA0001162
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831857
|
|
RAMESH CHANDRA DAS
|
()
|
|
152
|
BAHANAGA
|
OR-05-007-010-007/16318
(KALYANI)
|
2405007000NRG22161120210378643
|
07/06/2022
|
CHANCHALA BISWAL
|
2405007WL042543
|
CHANCHALA BISWAL
|
00462
|
UCBA0001162
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
2221831852
|
|
CHANCHALA BISWAL
|
()
|
|
153
|
BAHANAGA
|
OR-05-007-010-007/16318
(KALYANI)
|
2405007000NRG22161120210378644
|
07/06/2022
|
CHANCHALA BISWAL
|
2405007WL042543
|
CHANCHALA BISWAL
|
00462
|
UCBA0001162
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
2221831854
|
|
CHANCHALA BISWAL
|
()
|
|
154
|
BAHANAGA
|
OR-05-007-010-007/16318
(KALYANI)
|
2405007000NRG22161120210378645
|
07/06/2022
|
CHANCHALA BISWAL
|
2405007WL042543
|
CHANCHALA BISWAL
|
00462
|
UCBA0001162
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831853
|
|
CHANCHALA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23435
|
23435
|
|
|
|
|
|
|
|
|
155
|
BAHANAGA
|
OR-05-007-001-003/34322
(BAHANAGA)
|
2405007000NRG22040520210056580
|
07/06/2022
|
KANAK LATA BEHERA
|
2405007WL006311
|
KANAK LATA BEHERA
|
00462
|
UCBA0001856
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
156
|
BAHANAGA
|
OR-05-007-007-005/33264
(KASABAJAYPUR)
|
2405007000NRG22230820210263551
|
07/06/2022
|
GITANJALI MAHALIK
|
2405007WL026127
|
GITANJALI MAHALIK
|
00462
|
UCBA0003262
|
3225
|
3225
|
Processed
|
11/06/2022
|
|
2221831846
|
|
GITANJALI MAHALIK
|
()
|
|
157
|
BAHANAGA
|
OR-05-007-008-001/340201
(PANAPANA)
|
2405007000NRG22041220210423080
|
07/06/2022
|
KARTIK MOHAPATRA
|
2405007WL049984
|
KARTIK MOHAPATRA
|
00462
|
UCBA0003262
|
3010
|
3010
|
Rejected
|
11/06/2022
|
|
2221831891
|
No Such Account
|
|
|
|
158
|
BAHANAGA
|
OR-05-007-008-008/32158
(PANAPANA)
|
2405007000NRG22151120210376478
|
07/06/2022
|
KRUSHNA CHANDRA BARIK
|
2405007WL042206
|
KRUSHNA CHANDRA BARIK
|
00462
|
UCBA0003262
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831833
|
|
KRUSHNA CHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
159
|
BAHANAGA
|
OR-05-007-003-003/6153
(DANDAHARIPUR)
|
2405007000NRG22120120220477148
|
07/06/2022
|
SRI AKHILA DAS
|
2405007WL058015
|
SRI AKHILA DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831901
|
|
SRIAKHILADAS
|
()
|
|
160
|
BAHANAGA
|
OR-05-007-003-004/34276
(DANDAHARIPUR)
|
2405007000NRG22020620210134268
|
07/06/2022
|
SATYANANDA BISWAL
|
2405007WL013098
|
SATYANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831843
|
No Such Account
|
|
|
|
161
|
BAHANAGA
|
OR-05-007-003-004/34276
(DANDAHARIPUR)
|
2405007000NRG22070520210065789
|
07/06/2022
|
SATYANANDA BISWAL
|
2405007WL007270
|
SATYANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831844
|
No Such Account
|
|
|
|
162
|
BAHANAGA
|
OR-05-007-003-004/5892
(DANDAHARIPUR)
|
2405007000NRG22290320220567557
|
07/06/2022
|
SMT PRADIP ROUL
|
2405007WL067839
|
SMT PRADIP ROUL
|
00654
|
IOBA0ROGB01
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831886
|
|
SMTPRADIPROUL
|
()
|
|
163
|
BAHANAGA
|
OR-05-007-004-006/33661
(SAUD)
|
2405007000NRG22010920210276247
|
07/06/2022
|
MINATI BEHERA
|
2405007WL028036
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831895
|
No Such Account
|
|
|
|
164
|
BAHANAGA
|
OR-05-007-006-003/9261
(KHANTAPADA)
|
2405007000NRG22290520220586251
|
07/06/2022
|
RAMA CHANDRA BEHERA
|
2405007WL0069917
|
RAMA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
2221831887
|
|
RAMACHANDRABEHERA
|
()
|
|
165
|
BAHANAGA
|
OR-05-007-006-005/33667
(KHANTAPADA)
|
2405007000NRG22120520220585956
|
07/06/2022
|
MR SABITRI ROUT
|
2405007WL0069813
|
MR SABITRI ROUT
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Processed
|
11/06/2022
|
|
2221831838
|
|
MRSABITRIROUT
|
()
|
|
166
|
BAHANAGA
|
OR-05-007-012-001/38153
(ARUHABAD)
|
2405007000NRG22240820210265163
|
07/06/2022
|
MRS SUNAMANI BARIK
|
2405007WL026386
|
MRS SUNAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831870
|
|
MRSSUNAMANIBARIK
|
()
|
|
167
|
BAHANAGA
|
OR-05-007-012-001/38153
(ARUHABAD)
|
2405007000NRG22240820210265164
|
07/06/2022
|
MRS SUNAMANI BARIK
|
2405007WL026386
|
MRS SUNAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831871
|
|
MRSSUNAMANIBARIK
|
()
|
|
168
|
BAHANAGA
|
OR-05-007-012-001/38153
(ARUHABAD)
|
2405007000NRG22240820210265165
|
07/06/2022
|
MRS SUNAMANI BARIK
|
2405007WL026386
|
MRS SUNAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831872
|
|
MRSSUNAMANIBARIK
|
()
|
|
169
|
BAHANAGA
|
OR-05-007-012-001/38153
(ARUHABAD)
|
2405007000NRG22240820210265166
|
07/06/2022
|
MRS SUNAMANI BARIK
|
2405007WL026386
|
MRS SUNAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831873
|
|
MRSSUNAMANIBARIK
|
()
|
|
170
|
BAHANAGA
|
OR-05-007-014-001/13230
(SAHASPURA)
|
2405007000NRG22300520220586255
|
07/06/2022
|
HEYATUN BIBI
|
2405007WL0069920
|
HEYATUN BIBI
|
00654
|
IOBA0ROGB01
|
3440
|
3440
|
Processed
|
11/06/2022
|
|
2221831834
|
|
HEYATUNBIBI
|
()
|
|
171
|
BAHANAGA
|
OR-05-007-014-001/13230
(SAHASPURA)
|
2405007000NRG22300520220586256
|
07/06/2022
|
HEYATUN BIBI
|
2405007WL0069920
|
HEYATUN BIBI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831835
|
|
HEYATUNBIBI
|
()
|
|
172
|
BAHANAGA
|
OR-05-007-015-001/15700
(ANJI)
|
2405007000NRG22140920210293103
|
07/06/2022
|
MRS SANJUKTA PAL
|
2405007WL030325
|
MRS SANJUKTA PAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831847
|
|
MRSSANJUKTAPAL
|
()
|
|
173
|
BAHANAGA
|
OR-05-007-015-001/15700
(ANJI)
|
2405007000NRG22140520210084083
|
07/06/2022
|
MRS SANJUKTA PAL
|
2405007WL008926
|
MRS SANJUKTA PAL
|
00654
|
IOBA0ROGB01
|
1935
|
1935
|
Rejected
|
11/06/2022
|
|
2221831850
|
No Such Account
|
|
|
|
174
|
BAHANAGA
|
OR-05-007-015-001/15700
(ANJI)
|
2405007000NRG22120520210079125
|
07/06/2022
|
MRS SANJUKTA PAL
|
2405007WL008459
|
MRS SANJUKTA PAL
|
00654
|
IOBA0ROGB01
|
1935
|
1935
|
Rejected
|
11/06/2022
|
|
2221831849
|
No Such Account
|
|
|
|
175
|
BAHANAGA
|
OR-05-007-015-001/15700
(ANJI)
|
2405007000NRG22151120210375322
|
07/06/2022
|
MRS SANJUKTA PAL
|
2405007WL041990
|
MRS SANJUKTA PAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831848
|
|
MRSSANJUKTAPAL
|
()
|
|
176
|
BAHANAGA
|
OR-05-007-015-001/16076
(ANJI)
|
2405007000NRG22070520210065778
|
07/06/2022
|
MANDAKINI PAL
|
2405007WL007268
|
MANDAKINI PAL
|
00654
|
IOBA0ROGB01
|
1720
|
1720
|
Rejected
|
11/06/2022
|
|
2221831877
|
No Such Account
|
|
|
|
177
|
BAHANAGA
|
OR-05-007-015-001/16076
(ANJI)
|
2405007000NRG22070520210065779
|
07/06/2022
|
MANDAKINI PAL
|
2405007WL007268
|
MANDAKINI PAL
|
00654
|
IOBA0ROGB01
|
860
|
860
|
Rejected
|
11/06/2022
|
|
2221831878
|
No Such Account
|
|
|
|
178
|
BAHANAGA
|
OR-05-007-015-001/16076
(ANJI)
|
2405007000NRG22110320220548842
|
07/06/2022
|
MIGRD MANDAKINI PAL
|
2405007WL065870
|
MIGRD MANDAKINI PAL
|
00654
|
IOBA0ROGB01
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831876
|
|
MIGRDMANDAKINIPAL
|
()
|
|
179
|
BAHANAGA
|
OR-05-007-015-001/16076
(ANJI)
|
2405007000NRG22231220210449677
|
07/06/2022
|
MIGRD MANDAKINI PAL
|
2405007WL054266
|
MIGRD MANDAKINI PAL
|
00654
|
IOBA0ROGB01
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2221831875
|
|
MIGRDMANDAKINIPAL
|
()
|
|
180
|
BAHANAGA
|
OR-05-007-015-003/32123
(ANJI)
|
2405007000NRG22140520210084084
|
07/06/2022
|
SANDHYARANI DASH
|
2405007WL008926
|
SANDHYARANI DASH
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831842
|
No Such Account
|
|
|
|
181
|
BAHANAGA
|
OR-05-007-015-003/32123
(ANJI)
|
2405007000NRG22070520210065780
|
07/06/2022
|
SANDHYARANI DASH
|
2405007WL007268
|
SANDHYARANI DASH
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831840
|
No Such Account
|
|
|
|
182
|
BAHANAGA
|
OR-05-007-015-003/32123
(ANJI)
|
2405007000NRG22070520210065781
|
07/06/2022
|
SANDHYARANI DASH
|
2405007WL007268
|
SANDHYARANI DASH
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831841
|
No Such Account
|
|
|
|
183
|
BAHANAGA
|
OR-05-007-015-003/32132
(ANJI)
|
2405007000NRG22151120210375320
|
07/06/2022
|
MR RABINARAYAN MALLIK
|
2405007WL041990
|
MR RABINARAYAN MALLIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831855
|
|
MRRABINARAYANMALLIK
|
()
|
|
184
|
BAHANAGA
|
OR-05-007-015-003/32132
(ANJI)
|
2405007000NRG22151120210375321
|
07/06/2022
|
MR RABINARAYAN MALLIK
|
2405007WL041990
|
MR RABINARAYAN MALLIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221831856
|
|
MRRABINARAYANMALLIK
|
()
|
|
185
|
BAHANAGA
|
OR-05-007-016-001/23462
(AVANA)
|
2405007000NRG22270820210270386
|
07/06/2022
|
Mr Purusottam Sahu
|
2405007WL027166
|
Mr Purusottam Sahu
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831893
|
No Such Account
|
|
|
|
186
|
BAHANAGA
|
OR-05-007-017-001/2405290
(KHARASAHAPUR)
|
2405007000NRG22231120210397233
|
07/06/2022
|
SABITUN BIBI
|
2405007WL045861
|
SABITUN BIBI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831867
|
No Such Account
|
|
|
|
187
|
BAHANAGA
|
OR-05-007-017-001/2405290
(KHARASAHAPUR)
|
2405007000NRG22171120210382748
|
07/06/2022
|
SABITUN BIBI
|
2405007WL043367
|
SABITUN BIBI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831866
|
No Such Account
|
|
|
|
188
|
BAHANAGA
|
OR-05-007-017-001/2405303
(KHARASAHAPUR)
|
2405007000NRG22010920210276244
|
07/06/2022
|
TULASI DEBI MOHAPATRA
|
2405007WL028035
|
TULASI DEBI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831894
|
No Such Account
|
|
|
|
189
|
BAHANAGA
|
OR-05-007-018-001/32440
(CHITTAL)
|
2405007000NRG22240820210265138
|
07/06/2022
|
KAILASH SAHOO
|
2405007WL026376
|
KAILASH SAHOO
|
00654
|
IOBA0ROGB01
|
645
|
645
|
Rejected
|
11/06/2022
|
|
2221831899
|
No Such Account
|
|
|
|
190
|
BAHANAGA
|
OR-05-007-018-001/33515
(CHITTAL)
|
2405007000NRG22230820210264021
|
07/06/2022
|
MR KANCHAN BARIK
|
2405007WL026231
|
MR KANCHAN BARIK
|
00654
|
IOBA0ROGB01
|
645
|
645
|
Rejected
|
11/06/2022
|
|
2221831900
|
No Such Account
|
|
|
|
191
|
BAHANAGA
|
OR-05-007-018-001/7681
(CHITTAL)
|
2405007000NRG22160720210221108
|
07/06/2022
|
MR MAHESWAR SETHI
|
2405007WL020436
|
MR MAHESWAR SETHI
|
00654
|
IOBA0ROGB01
|
645
|
645
|
Processed
|
11/06/2022
|
|
2221831896
|
|
MRMAHESWARSETHI
|
()
|
|
192
|
BAHANAGA
|
OR-05-007-018-003/29628
(CHITTAL)
|
2405007000NRG22151120210376186
|
07/06/2022
|
MR KRUSHNA CHANDRA NAYAK
|
2405007WL042167
|
MR KRUSHNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Rejected
|
11/06/2022
|
|
2221831860
|
No Such Account
|
|
|
|
193
|
BAHANAGA
|
OR-05-007-018-003/29628
(CHITTAL)
|
2405007000NRG22231120210398738
|
07/06/2022
|
MR KRUSHNA CHANDRA NAYAK
|
2405007WL046202
|
MR KRUSHNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221831861
|
|
MRKRUSHNACHANDRANAYAK
|
()
|
|
194
|
BAHANAGA
|
OR-05-007-018-007/6952
(CHITTAL)
|
2405007000NRG22120520210079131
|
07/06/2022
|
SMT BASANTI SAHU
|
2405007WL008463
|
SMT BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Rejected
|
11/06/2022
|
|
2221831836
|
No Such Account
|
|
|
|
195
|
BAHANAGA
|
OR-05-007-019-001/12042
(KOCHIAKOILI)
|
2405007000NRG22230520210108771
|
07/06/2022
|
NIRANJAN MALIK
|
2405007WL011124
|
NIRANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831897
|
Account closed
|
|
|
|
196
|
BAHANAGA
|
OR-05-007-019-001/12042
(KOCHIAKOILI)
|
2405007000NRG22230520210108772
|
07/06/2022
|
NIRANJAN MALIK
|
2405007WL011124
|
NIRANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Rejected
|
11/06/2022
|
|
2221831898
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58265
|
58265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306590
|
306590
|
|
|
|
|
|
|
|