|
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
|
BANKI
|
OR-06-040-004-002/20091
(Baideswar)
|
2406040000NRG23220920220232463
|
23/09/2022
|
SANATANA NAIK
|
2406040WL0011771
|
SANATANA NAIK
|
00048
|
BKID0005139
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010129225
|
|
SANATANA NAIK
|
()
|
|
2
|
BANKI
|
OR-06-040-004-002/20117
(Baideswar)
|
2406040000NRG23220920220232465
|
23/09/2022
|
SAJANI NAIK
|
2406040WL0011771
|
SAJANI NAIK
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129224
|
|
SAJANI NAIK
|
()
|
|
3
|
BANKI
|
OR-06-040-004-002/24234
(Baideswar)
|
2406040000NRG23220920220232484
|
23/09/2022
|
jayanti naik
|
2406040WL0011771
|
jayanti naik
|
00048
|
BKID0005139
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129227
|
|
jayanti naik
|
()
|
|
4
|
BANKI
|
OR-06-040-004-005/16494
(Baideswar)
|
2406040000NRG23220920220232542
|
23/09/2022
|
padmabati mallik
|
2406040WL0011776
|
padmabati mallik
|
00048
|
BKID0005139
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129226
|
|
padmabati mallik
|
()
|
|
5
|
BANKI
|
OR-06-040-004-005/16557
(Baideswar)
|
2406040000NRG23220920220232556
|
23/09/2022
|
dhaneswar pangari
|
2406040WL0011776
|
dhaneswar pangari
|
00048
|
BKID0005139
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129295
|
|
dhaneswar pangari
|
()
|
|
6
|
BANKI
|
OR-06-040-004-005/16603
(Baideswar)
|
2406040000NRG23220920220232578
|
23/09/2022
|
bimala mallik
|
2406040WL0011776
|
bimala mallik
|
00048
|
BKID0005139
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129294
|
|
bimala mallik
|
()
|
|
7
|
BANKI
|
OR-06-040-004-006/13323
(Baideswar)
|
2406040000NRG23220920220232581
|
23/09/2022
|
NILAMANI BEHERA
|
2406040WL0011776
|
NILAMANI BEHERA
|
00048
|
BKID0005139
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129223
|
|
NILAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
OR-06-040-004-005/16508
(Baideswar)
|
2406040000NRG23220920220232550
|
23/09/2022
|
DILLIP MALLIK
|
2406040WL0011776
|
DILLIP MALLIK
|
00415
|
SBIN0000116
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129262
|
|
MR DILLIP KUMAR MALLICK
|
()
|
|
9
|
BANKI
|
OR-06-040-004-005/16602
(Baideswar)
|
2406040000NRG23220920220232576
|
23/09/2022
|
SANTILATA MALLIK
|
2406040WL0011776
|
SANTILATA MALLIK
|
00415
|
SBIN0000116
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129263
|
|
MRS SANTILATA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
BANKI
|
OR-06-040-004-005/16603
(Baideswar)
|
2406040000NRG23220920220232577
|
23/09/2022
|
mayadhar mallik
|
2406040WL0011776
|
mayadhar mallik
|
00415
|
SBIN0007045
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129264
|
|
MR MAYADHAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
OR-06-040-004-002/18040
(Baideswar)
|
2406040000NRG23220920220232460
|
23/09/2022
|
LILI DALEI
|
2406040WL0011771
|
LILI DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129277
|
|
MRS LILI DALEI
|
()
|
|
12
|
BANKI
|
OR-06-040-004-002/20057
(Baideswar)
|
2406040000NRG23220920220232462
|
23/09/2022
|
AMBIKA NAIK
|
2406040WL0011771
|
AMBIKA NAIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129279
|
|
MRS AMBIKA NAIK
|
()
|
|
13
|
BANKI
|
OR-06-040-004-002/20057
(Baideswar)
|
2406040000NRG23220920220232461
|
23/09/2022
|
BIPIN NAIK
|
2406040WL0011771
|
BIPIN NAIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129281
|
|
MR BIPIN NAIK
|
()
|
|
14
|
BANKI
|
OR-06-040-004-002/20124
(Baideswar)
|
2406040000NRG23220920220232467
|
23/09/2022
|
JEMADEI NAIK
|
2406040WL0011771
|
JEMADEI NAIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129280
|
|
MRS JEMA DEI
|
()
|
|
15
|
BANKI
|
OR-06-040-004-002/20125
(Baideswar)
|
2406040000NRG23220920220232469
|
23/09/2022
|
sumati naik
|
2406040WL0011771
|
sumati naik
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129278
|
|
MRS SUMATI NAIK
|
()
|
|
16
|
BANKI
|
OR-06-040-004-002/20320
(Baideswar)
|
2406040000NRG23220920220232480
|
23/09/2022
|
HARISCHANDRA NAIK
|
2406040WL0011771
|
HARISCHANDRA NAIK
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010129284
|
|
MR HARICHANDRA NAIK
|
()
|
|
17
|
BANKI
|
OR-06-040-004-002/20345
(Baideswar)
|
2406040000NRG23220920220232483
|
23/09/2022
|
INDRAMANI NAIK
|
2406040WL0011771
|
INDRAMANI NAIK
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129285
|
|
MR INDRAMANI NAIK
|
()
|
|
18
|
BANKI
|
OR-06-040-004-004/21853
(Baideswar)
|
2406040000NRG23220920220232487
|
23/09/2022
|
RASMITA BALIARSINGH
|
2406040WL0011771
|
RASMITA BALIARSINGH
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129286
|
|
MRS RASHMITA BALIYARSINGH
|
()
|
|
19
|
BANKI
|
OR-06-040-004-004/21887
(Baideswar)
|
2406040000NRG23220920220232500
|
23/09/2022
|
RINA BALABANTARAY
|
2406040WL0011771
|
RINA BALABANTARAY
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129283
|
|
MRS RINA BALABANTARAY
|
()
|
|
20
|
BANKI
|
OR-06-040-004-004/21918
(Baideswar)
|
2406040000NRG23220920220232503
|
23/09/2022
|
SABITRI SAHOO
|
2406040WL0011771
|
SABITRI SAHOO
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129282
|
|
MRS SABITRI SAHOO
|
()
|
|
21
|
BANKI
|
OR-06-040-004-004/24043
(Baideswar)
|
2406040000NRG23220920220232509
|
23/09/2022
|
KUMI DEI
|
2406040WL0011771
|
KUMI DEI
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010129287
|
|
MRS KUMUDA DALEI
|
()
|
|
22
|
BANKI
|
OR-06-040-004-005/16486
(Baideswar)
|
2406040000NRG23220920220232539
|
23/09/2022
|
babina rana
|
2406040WL0011776
|
babina rana
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129290
|
|
MRS BABINA RANA
|
()
|
|
23
|
BANKI
|
OR-06-040-004-005/16486
(Baideswar)
|
2406040000NRG23220920220232538
|
23/09/2022
|
PANU RANA
|
2406040WL0011776
|
PANU RANA
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129273
|
|
MR PANU RANA
|
()
|
|
24
|
BANKI
|
OR-06-040-004-005/16495
(Baideswar)
|
2406040000NRG23220920220232544
|
23/09/2022
|
BINAPANI MALLIK
|
2406040WL0011776
|
BINAPANI MALLIK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129270
|
|
MRS BINAPANI MALLIK
|
()
|
|
25
|
BANKI
|
OR-06-040-004-005/16497
(Baideswar)
|
2406040000NRG23220920220232546
|
23/09/2022
|
SAILABALA MALLIK
|
2406040WL0011776
|
SAILABALA MALLIK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129266
|
|
MRS SAILABALA MALIK
|
()
|
|
26
|
BANKI
|
OR-06-040-004-005/16499
(Baideswar)
|
2406040000NRG23220920220232548
|
23/09/2022
|
bela sahoo
|
2406040WL0011776
|
bela sahoo
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129272
|
|
MRS BEL SAHU
|
()
|
|
27
|
BANKI
|
OR-06-040-004-005/16499
(Baideswar)
|
2406040000NRG23220920220232547
|
23/09/2022
|
sapaneswar sahoo
|
2406040WL0011776
|
sapaneswar sahoo
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129274
|
|
MR SAPNESWAR SAHOO
|
()
|
|
28
|
BANKI
|
OR-06-040-004-005/16535
(Baideswar)
|
2406040000NRG23220920220232555
|
23/09/2022
|
GURUBARI MALLIK
|
2406040WL0011776
|
GURUBARI MALLIK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129269
|
|
MR GURUBARI MALLIK
|
()
|
|
29
|
BANKI
|
OR-06-040-004-005/16557
(Baideswar)
|
2406040000NRG23220920220232557
|
23/09/2022
|
nandini pangari
|
2406040WL0011776
|
nandini pangari
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129288
|
|
MRS SASMITA BEURA
|
()
|
|
30
|
BANKI
|
OR-06-040-004-005/16558
(Baideswar)
|
2406040000NRG23220920220232559
|
23/09/2022
|
supriya allik
|
2406040WL0011776
|
supriya allik
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129276
|
|
MRS SUPRIYA MALLIK
|
()
|
|
31
|
BANKI
|
OR-06-040-004-005/16559
(Baideswar)
|
2406040000NRG23220920220232560
|
23/09/2022
|
KULAMANI MALLICK
|
2406040WL0011776
|
KULAMANI MALLICK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129289
|
|
MR KULAMANI MALLIK
|
()
|
|
32
|
BANKI
|
OR-06-040-004-005/16575
(Baideswar)
|
2406040000NRG23220920220232569
|
23/09/2022
|
BASANTI MALLIK
|
2406040WL0011776
|
BASANTI MALLIK
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129275
|
|
MRS BASANTI MALLIK
|
()
|
|
33
|
BANKI
|
OR-06-040-004-006/13305
(Baideswar)
|
2406040000NRG23220920220232579
|
23/09/2022
|
golakha sahoo
|
2406040WL0011776
|
golakha sahoo
|
00415
|
SBIN0012042
|
1110
|
1110
|
Rejected
|
28/09/2022
|
|
5010129271
|
No Such Account
|
|
|
|
34
|
BANKI
|
OR-06-040-004-006/13323
(Baideswar)
|
2406040000NRG23220920220232582
|
23/09/2022
|
bauri behera
|
2406040WL0011776
|
bauri behera
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129267
|
|
MR RAMACHANDRA MALLIK
|
()
|
|
35
|
BANKI
|
OR-06-040-004-006/13365
(Baideswar)
|
2406040000NRG23220920220232587
|
23/09/2022
|
shikara rana
|
2406040WL0011776
|
shikara rana
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129291
|
|
MR SHIKARA RANA
|
()
|
|
36
|
BANKI
|
OR-06-040-004-006/13369
(Baideswar)
|
2406040000NRG23220920220232588
|
23/09/2022
|
Ahimanyu sahoo
|
2406040WL0011776
|
Ahimanyu sahoo
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129265
|
|
MR ABHIMANYU SAHOO
|
()
|
|
37
|
BANKI
|
OR-06-040-004-006/24137
(Baideswar)
|
2406040000NRG23220920220232590
|
23/09/2022
|
indramani sahu
|
2406040WL0011776
|
indramani sahu
|
00415
|
SBIN0012042
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129268
|
|
MR INDRAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
38
|
BANKI
|
OR-06-040-004-001/24203
(Baideswar)
|
2406040000NRG23220920220232453
|
23/09/2022
|
bijay kumar sahoo
|
2406040WL0011771
|
bijay kumar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129229
|
|
bijay kumar sahoo
|
()
|
|
39
|
BANKI
|
OR-06-040-004-001/24217
(Baideswar)
|
2406040000NRG23220920220232454
|
23/09/2022
|
birabara behera
|
2406040WL0011771
|
birabara behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129257
|
|
birabara behera
|
()
|
|
40
|
BANKI
|
OR-06-040-004-001/9898
(Baideswar)
|
2406040000NRG23220920220232455
|
23/09/2022
|
santosh kumar sahoo
|
2406040WL0011771
|
santosh kumar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129230
|
|
santosh kumar sahoo
|
()
|
|
41
|
BANKI
|
OR-06-040-004-001/9898
(Baideswar)
|
2406040000NRG23220920220232456
|
23/09/2022
|
sunitarani sahoo
|
2406040WL0011771
|
sunitarani sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
28/09/2022
|
|
5010129261
|
No Such Account
|
|
|
|
42
|
BANKI
|
OR-06-040-004-002/18040
(Baideswar)
|
2406040000NRG23220920220232459
|
23/09/2022
|
pramod dalei
|
2406040WL0011771
|
pramod dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129254
|
|
pramod dalei
|
()
|
|
43
|
BANKI
|
OR-06-040-004-002/20207
(Baideswar)
|
2406040000NRG23220920220232475
|
23/09/2022
|
SANTILATA SETHI
|
2406040WL0011771
|
SANTILATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129255
|
|
SANTILATA SETHI
|
()
|
|
44
|
BANKI
|
OR-06-040-004-002/20258
(Baideswar)
|
2406040000NRG23220920220232477
|
23/09/2022
|
LAXMI DEI
|
2406040WL0011771
|
LAXMI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129258
|
|
LAXMI DEI
|
()
|
|
45
|
BANKI
|
OR-06-040-004-004/21853
(Baideswar)
|
2406040000NRG23220920220232485
|
23/09/2022
|
HARASA BEWA
|
2406040WL0011771
|
HARASA BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010129238
|
|
HARASA BEWA
|
()
|
|
46
|
BANKI
|
OR-06-040-004-004/21858
(Baideswar)
|
2406040000NRG23220920220232490
|
23/09/2022
|
PUNEI SAHOO
|
2406040WL0011771
|
PUNEI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129241
|
|
PUNEI SAHOO
|
()
|
|
47
|
BANKI
|
OR-06-040-004-004/21858
(Baideswar)
|
2406040000NRG23220920220232489
|
23/09/2022
|
Sumanta Sahoo
|
2406040WL0011771
|
Sumanta Sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129244
|
|
Sumanta Sahoo
|
()
|
|
48
|
BANKI
|
OR-06-040-004-004/21867
(Baideswar)
|
2406040000NRG23220920220232492
|
23/09/2022
|
JHARANA SAMANTARAY
|
2406040WL0011771
|
JHARANA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129242
|
|
JHARANA SAMANTARAY
|
()
|
|
49
|
BANKI
|
OR-06-040-004-004/21867
(Baideswar)
|
2406040000NRG23220920220232493
|
23/09/2022
|
PRAMOD SAMANTARAY
|
2406040WL0011771
|
PRAMOD SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129252
|
|
PRAMOD SAMANTARAY
|
()
|
|
50
|
BANKI
|
OR-06-040-004-004/21867
(Baideswar)
|
2406040000NRG23220920220232494
|
23/09/2022
|
SUKANTA SAMANTARAY
|
2406040WL0011771
|
SUKANTA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010129240
|
|
SUKANTA SAMANTARAY
|
()
|
|
51
|
BANKI
|
OR-06-040-004-004/21884
(Baideswar)
|
2406040000NRG23220920220232498
|
23/09/2022
|
PRABASINI samantara
|
2406040WL0011771
|
PRABASINI samantara
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129248
|
|
PRABASINI samantara
|
()
|
|
52
|
BANKI
|
OR-06-040-004-004/21887
(Baideswar)
|
2406040000NRG23220920220232499
|
23/09/2022
|
DEEPAK BALABANTARAY
|
2406040WL0011771
|
DEEPAK BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129247
|
|
DEEPAK BALABANTARAY
|
()
|
|
53
|
BANKI
|
OR-06-040-004-004/21891
(Baideswar)
|
2406040000NRG23220920220232502
|
23/09/2022
|
Bijaya kumar Pradhan
|
2406040WL0011771
|
Bijaya kumar Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129236
|
|
Bijaya kumar Pradhan
|
()
|
|
54
|
BANKI
|
OR-06-040-004-004/21891
(Baideswar)
|
2406040000NRG23220920220232501
|
23/09/2022
|
Debaraj Pradhan
|
2406040WL0011771
|
Debaraj Pradhan
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129239
|
|
Debaraj Pradhan
|
()
|
|
55
|
BANKI
|
OR-06-040-004-004/21918
(Baideswar)
|
2406040000NRG23220920220232505
|
23/09/2022
|
Prasant Ku. Sahoo
|
2406040WL0011771
|
Prasant Ku. Sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129232
|
|
Prasant Ku. Sahoo
|
()
|
|
56
|
BANKI
|
OR-06-040-004-004/21941
(Baideswar)
|
2406040000NRG23220920220232506
|
23/09/2022
|
Satyabadi Sahoo
|
2406040WL0011771
|
Satyabadi Sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129293
|
|
Satyabadi Sahoo
|
()
|
|
57
|
BANKI
|
OR-06-040-004-005/16493
(Baideswar)
|
2406040000NRG23220920220232541
|
23/09/2022
|
sulochana mallik
|
2406040WL0011776
|
sulochana mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129259
|
|
sulochana mallik
|
()
|
|
58
|
BANKI
|
OR-06-040-004-005/16508
(Baideswar)
|
2406040000NRG23220920220232549
|
23/09/2022
|
Subala mallik
|
2406040WL0011776
|
Subala mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129249
|
|
Subala mallik
|
()
|
|
59
|
BANKI
|
OR-06-040-004-005/16514
(Baideswar)
|
2406040000NRG23220920220232552
|
23/09/2022
|
golap rana
|
2406040WL0011776
|
golap rana
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
28/09/2022
|
|
5010129228
|
No Such Account
|
|
|
|
60
|
BANKI
|
OR-06-040-004-005/16516
(Baideswar)
|
2406040000NRG23220920220232553
|
23/09/2022
|
Karunakar mallik
|
2406040WL0011776
|
Karunakar mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129237
|
|
Karunakar mallik
|
()
|
|
61
|
BANKI
|
OR-06-040-004-005/16516
(Baideswar)
|
2406040000NRG23220920220232554
|
23/09/2022
|
NIASHA MALLIK
|
2406040WL0011776
|
NIASHA MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129246
|
|
NIASHA MALLIK
|
()
|
|
62
|
BANKI
|
OR-06-040-004-005/16558
(Baideswar)
|
2406040000NRG23220920220232558
|
23/09/2022
|
ajodhya mallik
|
2406040WL0011776
|
ajodhya mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129256
|
|
ajodhya mallik
|
()
|
|
63
|
BANKI
|
OR-06-040-004-005/16571
(Baideswar)
|
2406040000NRG23220920220232564
|
23/09/2022
|
CHANDAN MAHAPATRA
|
2406040WL0011776
|
CHANDAN MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129251
|
|
CHANDAN MAHAPATRA
|
()
|
|
64
|
BANKI
|
OR-06-040-004-005/16571
(Baideswar)
|
2406040000NRG23220920220232563
|
23/09/2022
|
KASINATH MALLIK
|
2406040WL0011776
|
KASINATH MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129250
|
|
KASINATH MALLIK
|
()
|
|
65
|
BANKI
|
OR-06-040-004-005/16573
(Baideswar)
|
2406040000NRG23220920220232567
|
23/09/2022
|
har naik
|
2406040WL0011776
|
har naik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129253
|
|
har naik
|
()
|
|
66
|
BANKI
|
OR-06-040-004-005/16573
(Baideswar)
|
2406040000NRG23220920220232566
|
23/09/2022
|
laxmidhar nayak
|
2406040WL0011776
|
laxmidhar nayak
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129243
|
|
laxmidhar nayak
|
()
|
|
67
|
BANKI
|
OR-06-040-004-005/16575
(Baideswar)
|
2406040000NRG23220920220232568
|
23/09/2022
|
LAXMIDHAR MALLIK
|
2406040WL0011776
|
LAXMIDHAR MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129260
|
|
LAXMIDHAR MALLIK
|
()
|
|
68
|
BANKI
|
OR-06-040-004-005/16602
(Baideswar)
|
2406040000NRG23220920220232575
|
23/09/2022
|
JADUMANI MALLIK
|
2406040WL0011776
|
JADUMANI MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129245
|
|
JADUMANI MALLIK
|
()
|
|
69
|
BANKI
|
OR-06-040-004-006/13305
(Baideswar)
|
2406040000NRG23220920220232580
|
23/09/2022
|
gauri dei
|
2406040WL0011776
|
gauri dei
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129233
|
|
gauri dei
|
()
|
|
70
|
BANKI
|
OR-06-040-004-006/13324
(Baideswar)
|
2406040000NRG23220920220232583
|
23/09/2022
|
prafulla sahoo
|
2406040WL0011776
|
prafulla sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129234
|
|
prafulla sahoo
|
()
|
|
71
|
BANKI
|
OR-06-040-004-006/24137
(Baideswar)
|
2406040000NRG23220920220232591
|
23/09/2022
|
Nilendri sahoo
|
2406040WL0011776
|
Nilendri sahoo
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129292
|
|
Nilendri sahoo
|
()
|
|
72
|
BANKI
|
OR-06-040-004-007/19977
(Baideswar)
|
2406040000NRG23220920220232512
|
23/09/2022
|
KANTI PARIDA
|
2406040WL0011771
|
KANTI PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010129235
|
|
KANTI PARIDA
|
()
|
|
73
|
BANKI
|
OR-06-040-004-010/19857
(Baideswar)
|
2406040000NRG23220920220232514
|
23/09/2022
|
khageswar das
|
2406040WL0011771
|
khageswar das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010129231
|
|
khageswar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|