|
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
|
bhandaripokhari
|
OR-17-003-014-005/2780317824
(RAHANIA)
|
2417003000NRG23231120220278263
|
23/11/2022
|
SUBAS CHANDRA NAYAK
|
2417003WL0019263
|
SUBAS CHANDRA NAYAK
|
00048
|
BKID0005354
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356785
|
|
SUBAS CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
bhandaripokhari
|
OR-17-003-014-010/27802905
(RAHANIA)
|
2417003000NRG23231120220278127
|
23/11/2022
|
GURU CH SAMAL
|
2417003WL0019251
|
GURU CH SAMAL
|
00165
|
IBKL0000402
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356786
|
|
GURU CH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
bhandaripokhari
|
OR-17-003-014-003/2780317803
(RAHANIA)
|
2417003000NRG23231120220278245
|
23/11/2022
|
ASISH KUMAR SAMAL
|
2417003WL0019263
|
ASISH KUMAR SAMAL
|
00165
|
IBKL0001745
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356784
|
|
ASISH KUMAR SAMAL
|
()
|
|
4
|
bhandaripokhari
|
OR-17-003-014-003/2780317803
(RAHANIA)
|
2417003000NRG23231120220278246
|
23/11/2022
|
ASISH KUMAR SAMAL
|
2417003WL0019263
|
ASISH KUMAR SAMAL
|
00165
|
IBKL0001745
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356783
|
|
ASISH KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
bhandaripokhari
|
OR-17-003-009-005/25702178
(NAGUAN)
|
2417003000NRG23231120220278294
|
23/11/2022
|
JAJATI MOHANTY
|
2417003WL0019266
|
JAJATI MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356812
|
|
MR JAJATI KUMAR MOHANTY
|
()
|
|
6
|
bhandaripokhari
|
OR-17-003-009-005/25702178
(NAGUAN)
|
2417003000NRG23231120220278295
|
23/11/2022
|
tilottama mohanty
|
2417003WL0019266
|
tilottama mohanty
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356745
|
|
MRS TILOTTAMA MOHANTY
|
()
|
|
7
|
bhandaripokhari
|
OR-17-003-009-005/25702179
(NAGUAN)
|
2417003000NRG23231120220278296
|
23/11/2022
|
KEDARNATH MOHANTY
|
2417003WL0019266
|
KEDARNATH MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356813
|
|
MR KEDARNATH MOHANTY
|
()
|
|
8
|
bhandaripokhari
|
OR-17-003-009-005/278002876
(NAGUAN)
|
2417003000NRG23231120220278297
|
23/11/2022
|
DAYANIDHI MOHANTY
|
2417003WL0019266
|
DAYANIDHI MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356798
|
|
MR DAYANIDHI MOHANTY
|
()
|
|
9
|
bhandaripokhari
|
OR-17-003-009-005/278002876
(NAGUAN)
|
2417003000NRG23231120220278298
|
23/11/2022
|
GITARANI MOHANTYY
|
2417003WL0019266
|
GITARANI MOHANTYY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356810
|
|
MRS GITARANI MOHANTY
|
()
|
|
10
|
bhandaripokhari
|
OR-17-003-009-005/2788002925
(NAGUAN)
|
2417003000NRG23231120220278300
|
23/11/2022
|
KALPANA DAS
|
2417003WL0019266
|
KALPANA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356746
|
|
MRS KALPANA DAS
|
()
|
|
11
|
bhandaripokhari
|
OR-17-003-009-005/2788002988
(NAGUAN)
|
2417003000NRG23231120220278302
|
23/11/2022
|
DIGBIJAYA SOUMYARANJAN MOHANTY
|
2417003WL0019266
|
DIGBIJAYA SOUMYARANJAN MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356814
|
|
MR SAUMYA RANJAN MOHANTY
|
()
|
|
12
|
bhandaripokhari
|
OR-17-003-009-005/2788002988
(NAGUAN)
|
2417003000NRG23231120220278303
|
23/11/2022
|
RASMIREKHA MOHANTY
|
2417003WL0019266
|
RASMIREKHA MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356747
|
|
MRS RASHMIREKHA MOHANTY
|
()
|
|
13
|
bhandaripokhari
|
OR-17-003-009-005/2788033759
(NAGUAN)
|
2417003000NRG23231120220278306
|
23/11/2022
|
PRAFULLA PATRA
|
2417003WL0019266
|
PRAFULLA PATRA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356822
|
|
MR PRAFULLA PATRA
|
()
|
|
14
|
bhandaripokhari
|
OR-17-003-014-003/2580317737
(RAHANIA)
|
2417003000NRG23231120220278231
|
23/11/2022
|
KAILASH SAMA
|
2417003WL0019263
|
KAILASH SAMA
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356780
|
|
MR KAILASH SAMAL
|
()
|
|
15
|
bhandaripokhari
|
OR-17-003-014-003/2580317737
(RAHANIA)
|
2417003000NRG23231120220278167
|
23/11/2022
|
KAILASH SAMA
|
2417003WL0019256
|
KAILASH SAMA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356779
|
|
MR KAILASH SAMAL
|
()
|
|
16
|
bhandaripokhari
|
OR-17-003-014-003/2674
(RAHANIA)
|
2417003000NRG23231120220278232
|
23/11/2022
|
BANDANA KHATUA
|
2417003WL0019263
|
BANDANA KHATUA
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356749
|
|
MR BANDANA KHATUA
|
()
|
|
17
|
bhandaripokhari
|
OR-17-003-014-003/2674
(RAHANIA)
|
2417003000NRG23231120220278233
|
23/11/2022
|
BANDANA KHATUA
|
2417003WL0019263
|
BANDANA KHATUA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356750
|
|
MR BANDANA KHATUA
|
()
|
|
18
|
bhandaripokhari
|
OR-17-003-014-003/2690
(RAHANIA)
|
2417003000NRG23231120220278235
|
23/11/2022
|
PAKAN SAMAL
|
2417003WL0019263
|
PAKAN SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356751
|
|
MRS PAKAN SAMAL
|
()
|
|
19
|
bhandaripokhari
|
OR-17-003-014-003/2690
(RAHANIA)
|
2417003000NRG23231120220278236
|
23/11/2022
|
PAKAN SAMAL
|
2417003WL0019263
|
PAKAN SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356752
|
|
MRS PAKAN SAMAL
|
()
|
|
20
|
bhandaripokhari
|
OR-17-003-014-003/27802769
(RAHANIA)
|
2417003000NRG23231120220278239
|
23/11/2022
|
AGANI CHARANA SAMAL
|
2417003WL0019263
|
AGANI CHARANA SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356819
|
|
MR AGANI SAMAL
|
()
|
|
21
|
bhandaripokhari
|
OR-17-003-014-003/27802769
(RAHANIA)
|
2417003000NRG23231120220278168
|
23/11/2022
|
AGANI CHARANA SAMAL
|
2417003WL0019256
|
AGANI CHARANA SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356820
|
|
MR AGANI SAMAL
|
()
|
|
22
|
bhandaripokhari
|
OR-17-003-014-003/27802769
(RAHANIA)
|
2417003000NRG23231120220278169
|
23/11/2022
|
RANGALATA SAMAL
|
2417003WL0019256
|
RANGALATA SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356754
|
|
MRS RANGALATA SAMAL
|
()
|
|
23
|
bhandaripokhari
|
OR-17-003-014-003/27802769
(RAHANIA)
|
2417003000NRG23231120220278240
|
23/11/2022
|
RANGALATA SAMAL
|
2417003WL0019263
|
RANGALATA SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356755
|
|
MRS RANGALATA SAMAL
|
()
|
|
24
|
bhandaripokhari
|
OR-17-003-014-003/27802770
(RAHANIA)
|
2417003000NRG23231120220278242
|
23/11/2022
|
JHILI PRAVA SAMAL
|
2417003WL0019263
|
JHILI PRAVA SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356821
|
|
MRS JHILI PRAVA SAMAL
|
()
|
|
25
|
bhandaripokhari
|
OR-17-003-014-003/278031229
(RAHANIA)
|
2417003000NRG23231120220278243
|
23/11/2022
|
MANAGOBINDA SAMAL
|
2417003WL0019263
|
MANAGOBINDA SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356782
|
|
MR MANAGOBINDA SAMAL
|
()
|
|
26
|
bhandaripokhari
|
OR-17-003-014-003/278031229
(RAHANIA)
|
2417003000NRG23231120220278244
|
23/11/2022
|
MANAGOBINDA SAMAL
|
2417003WL0019263
|
MANAGOBINDA SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356781
|
|
MR MANAGOBINDA SAMAL
|
()
|
|
27
|
bhandaripokhari
|
OR-17-003-014-003/2780317820
(RAHANIA)
|
2417003000NRG23231120220278249
|
23/11/2022
|
BIDYADHAR SAMAL
|
2417003WL0019263
|
BIDYADHAR SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356771
|
|
MR BIDYADHAR SAMAL
|
()
|
|
28
|
bhandaripokhari
|
OR-17-003-014-003/2780317820
(RAHANIA)
|
2417003000NRG23231120220278250
|
23/11/2022
|
BIDYADHAR SAMAL
|
2417003WL0019263
|
BIDYADHAR SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356772
|
|
MR BIDYADHAR SAMAL
|
()
|
|
29
|
bhandaripokhari
|
OR-17-003-014-004/25641
(RAHANIA)
|
2417003000NRG23231120220278171
|
23/11/2022
|
KABITA ROUT
|
2417003WL0019256
|
KABITA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356748
|
|
MRS KABITA ROUT
|
()
|
|
30
|
bhandaripokhari
|
OR-17-003-014-004/2580317673
(RAHANIA)
|
2417003000NRG23231120220278173
|
23/11/2022
|
SEBATI NAYAK
|
2417003WL0019256
|
SEBATI NAYAK
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356770
|
|
MRS SEBATI NAYAK
|
()
|
|
31
|
bhandaripokhari
|
OR-17-003-014-004/27802780
(RAHANIA)
|
2417003000NRG23231120220278198
|
23/11/2022
|
GANGADHAR PATRA
|
2417003WL0019260
|
GANGADHAR PATRA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356778
|
|
MR GANGADHAR PATRA
|
()
|
|
32
|
bhandaripokhari
|
OR-17-003-014-004/278031360
(RAHANIA)
|
2417003000NRG23231120220278200
|
23/11/2022
|
PRASANTA KU.DAS
|
2417003WL0019260
|
PRASANTA KU.DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356818
|
|
MR PRASANT DAS
|
()
|
|
33
|
bhandaripokhari
|
OR-17-003-014-004/278031699
(RAHANIA)
|
2417003000NRG23231120220278202
|
23/11/2022
|
BINOD KUNAR
|
2417003WL0019260
|
BINOD KUNAR
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356777
|
|
MR BINOD KUANRA
|
()
|
|
34
|
bhandaripokhari
|
OR-17-003-014-004/278031699
(RAHANIA)
|
2417003000NRG23231120220278254
|
23/11/2022
|
BINOD KUNAR
|
2417003WL0019263
|
BINOD KUNAR
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356776
|
|
MR BINOD KUANRA
|
()
|
|
35
|
bhandaripokhari
|
OR-17-003-014-004/278031738
(RAHANIA)
|
2417003000NRG23231120220278255
|
23/11/2022
|
AJIT KUMAR SAMAL
|
2417003WL0019263
|
AJIT KUMAR SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356805
|
|
MR AJIT KUMAR SAMAL
|
()
|
|
36
|
bhandaripokhari
|
OR-17-003-014-004/278031738
(RAHANIA)
|
2417003000NRG23231120220278114
|
23/11/2022
|
AJIT KUMAR SAMAL
|
2417003WL0019251
|
AJIT KUMAR SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356806
|
|
MR AJIT KUMAR SAMAL
|
()
|
|
37
|
bhandaripokhari
|
OR-17-003-014-004/2780317783
(RAHANIA)
|
2417003000NRG23231120220278176
|
23/11/2022
|
RASINA LENKA
|
2417003WL0019256
|
RASINA LENKA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356769
|
|
MRS RASHINA LENKA
|
()
|
|
38
|
bhandaripokhari
|
OR-17-003-014-004/2780317783
(RAHANIA)
|
2417003000NRG23231120220278256
|
23/11/2022
|
RASINA LENKA
|
2417003WL0019263
|
RASINA LENKA
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356768
|
|
MRS RASHINA LENKA
|
()
|
|
39
|
bhandaripokhari
|
OR-17-003-014-004/2780317858
(RAHANIA)
|
2417003000NRG23231120220278257
|
23/11/2022
|
NISIKANTA NAYAK
|
2417003WL0019263
|
NISIKANTA NAYAK
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356799
|
|
MR NISHIKANTA NAYAK
|
()
|
|
40
|
bhandaripokhari
|
OR-17-003-014-004/2780317929
(RAHANIA)
|
2417003000NRG23231120220278258
|
23/11/2022
|
GOUTAM SANTARA
|
2417003WL0019263
|
GOUTAM SANTARA
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356790
|
|
MR GOUTAM SANTARA
|
()
|
|
41
|
bhandaripokhari
|
OR-17-003-014-004/2780317931
(RAHANIA)
|
2417003000NRG23231120220278259
|
23/11/2022
|
KAMINI PATRA
|
2417003WL0019263
|
KAMINI PATRA
|
00415
|
SBIN0006417
|
222
|
222
|
Rejected
|
26/11/2022
|
|
6676356795
|
No Such Account
|
|
|
|
42
|
bhandaripokhari
|
OR-17-003-014-005/2580317718
(RAHANIA)
|
2417003000NRG23231120220278181
|
23/11/2022
|
MAMALI SAMAL
|
2417003WL0019256
|
MAMALI SAMAL
|
00415
|
SBIN0006417
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676356773
|
|
MRS MAMALI SAMAL
|
()
|
|
43
|
bhandaripokhari
|
OR-17-003-014-005/2580317718
(RAHANIA)
|
2417003000NRG23231120220278180
|
23/11/2022
|
SURESHA KUMAR SAMAL
|
2417003WL0019256
|
SURESHA KUMAR SAMAL
|
00415
|
SBIN0006417
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676356811
|
|
MR SURESH SAMAL
|
()
|
|
44
|
bhandaripokhari
|
OR-17-003-014-005/2780317824
(RAHANIA)
|
2417003000NRG23231120220278264
|
23/11/2022
|
SWAPNA RANI NAYAK
|
2417003WL0019263
|
SWAPNA RANI NAYAK
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356756
|
|
MRS SWAPNA RANI NAYAK
|
()
|
|
45
|
bhandaripokhari
|
OR-17-003-014-005/2780317895
(RAHANIA)
|
2417003000NRG23231120220278184
|
23/11/2022
|
NIRANJAN SAMAL
|
2417003WL0019256
|
NIRANJAN SAMAL
|
00415
|
SBIN0006417
|
444
|
444
|
Processed
|
26/11/2022
|
|
6676356807
|
|
MR NIRANJAN SAMAL
|
()
|
|
46
|
bhandaripokhari
|
OR-17-003-014-008/2780317908
(RAHANIA)
|
2417003000NRG23231120220278203
|
23/11/2022
|
ANIRUDHA SWAIN
|
2417003WL0019260
|
ANIRUDHA SWAIN
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356817
|
|
MR ANIRUDHA SWAIN
|
()
|
|
47
|
bhandaripokhari
|
OR-17-003-014-010/25756
(RAHANIA)
|
2417003000NRG23231120220278266
|
23/11/2022
|
GOUTAM MOHANTY
|
2417003WL0019263
|
GOUTAM MOHANTY
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356816
|
|
MR GAUTAM MOHANTY
|
()
|
|
48
|
bhandaripokhari
|
OR-17-003-014-010/25756
(RAHANIA)
|
2417003000NRG23231120220278267
|
23/11/2022
|
GOUTAM MOHANTY
|
2417003WL0019263
|
GOUTAM MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356815
|
|
MR GAUTAM MOHANTY
|
()
|
|
49
|
bhandaripokhari
|
OR-17-003-014-010/259018
(RAHANIA)
|
2417003000NRG23231120220278273
|
23/11/2022
|
BISHNUPRIYA ROUT
|
2417003WL0019263
|
BISHNUPRIYA ROUT
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356775
|
|
MRS BISHNUPRIYA ROUT
|
()
|
|
50
|
bhandaripokhari
|
OR-17-003-014-010/259018
(RAHANIA)
|
2417003000NRG23231120220278185
|
23/11/2022
|
BISHNUPRIYA ROUT
|
2417003WL0019256
|
BISHNUPRIYA ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356774
|
|
MRS BISHNUPRIYA ROUT
|
()
|
|
51
|
bhandaripokhari
|
OR-17-003-014-010/27802881
(RAHANIA)
|
2417003000NRG23231120220278124
|
23/11/2022
|
PRIYATAMA SWAIN
|
2417003WL0019251
|
PRIYATAMA SWAIN
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356753
|
|
MS PRIYATAMA SWAIN
|
()
|
|
52
|
bhandaripokhari
|
OR-17-003-014-010/27802886
(RAHANIA)
|
2417003000NRG23231120220278126
|
23/11/2022
|
AMITA SWAIN
|
2417003WL0019251
|
AMITA SWAIN
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356808
|
|
MRS AMITA SWAIN
|
()
|
|
53
|
bhandaripokhari
|
OR-17-003-014-010/27802890
(RAHANIA)
|
2417003000NRG23231120220278205
|
23/11/2022
|
JOTSHNARANI ROUT
|
2417003WL0019260
|
JOTSHNARANI ROUT
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356800
|
|
MRS JYOTSNARANI ROUT
|
()
|
|
54
|
bhandaripokhari
|
OR-17-003-014-010/27802907
(RAHANIA)
|
2417003000NRG23231120220278128
|
23/11/2022
|
BASANT SWAIN
|
2417003WL0019251
|
BASANT SWAIN
|
00415
|
SBIN0006417
|
2664
|
2664
|
Rejected
|
26/11/2022
|
|
6676356757
|
No Such Account
|
|
|
|
55
|
bhandaripokhari
|
OR-17-003-014-010/27802914
(RAHANIA)
|
2417003000NRG23231120220278274
|
23/11/2022
|
PRIYANKA SAMAL
|
2417003WL0019263
|
PRIYANKA SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356797
|
|
MRS PRIYANKA NAYAK
|
()
|
|
56
|
bhandaripokhari
|
OR-17-003-014-010/27802914
(RAHANIA)
|
2417003000NRG23231120220278276
|
23/11/2022
|
PRIYANKA SAMAL
|
2417003WL0019263
|
PRIYANKA SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356796
|
|
MRS PRIYANKA NAYAK
|
()
|
|
57
|
bhandaripokhari
|
OR-17-003-014-010/27802928
(RAHANIA)
|
2417003000NRG23231120220278130
|
23/11/2022
|
MANASI MOHANTY
|
2417003WL0019251
|
MANASI MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356801
|
|
MRS MANASHI MOHANTY
|
()
|
|
58
|
bhandaripokhari
|
OR-17-003-014-010/27802928
(RAHANIA)
|
2417003000NRG23231120220278278
|
23/11/2022
|
MANASI MOHANTY
|
2417003WL0019263
|
MANASI MOHANTY
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356802
|
|
MRS MANASHI MOHANTY
|
()
|
|
59
|
bhandaripokhari
|
OR-17-003-014-010/27802928
(RAHANIA)
|
2417003000NRG23231120220278277
|
23/11/2022
|
MUKTIKANTA MOHANTY
|
2417003WL0019263
|
MUKTIKANTA MOHANTY
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356793
|
|
MR MUKTIKANTA MOHANTY
|
()
|
|
60
|
bhandaripokhari
|
OR-17-003-014-010/27802928
(RAHANIA)
|
2417003000NRG23231120220278129
|
23/11/2022
|
MUKTIKANTA MOHANTY
|
2417003WL0019251
|
MUKTIKANTA MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356794
|
|
MR MUKTIKANTA MOHANTY
|
()
|
|
61
|
bhandaripokhari
|
OR-17-003-014-010/27803044
(RAHANIA)
|
2417003000NRG23231120220278280
|
23/11/2022
|
DAMINI SAMAL
|
2417003WL0019263
|
DAMINI SAMAL
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356804
|
|
MRS DAMINI SAMAL
|
()
|
|
62
|
bhandaripokhari
|
OR-17-003-014-010/27803044
(RAHANIA)
|
2417003000NRG23231120220278281
|
23/11/2022
|
DAMINI SAMAL
|
2417003WL0019263
|
DAMINI SAMAL
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356803
|
|
MRS DAMINI SAMAL
|
()
|
|
63
|
bhandaripokhari
|
OR-17-003-014-010/278031628
(RAHANIA)
|
2417003000NRG23231120220278287
|
23/11/2022
|
AKSHYA MOHANTY
|
2417003WL0019263
|
AKSHYA MOHANTY
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356792
|
|
MR AKSHAYA MOHANTY
|
()
|
|
64
|
bhandaripokhari
|
OR-17-003-014-010/278031628
(RAHANIA)
|
2417003000NRG23231120220278288
|
23/11/2022
|
AKSHYA MOHANTY
|
2417003WL0019263
|
AKSHYA MOHANTY
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356791
|
|
MR AKSHAYA MOHANTY
|
()
|
|
65
|
bhandaripokhari
|
OR-17-003-014-011/26016
(RAHANIA)
|
2417003000NRG23231120220278289
|
23/11/2022
|
SHWETA JENA
|
2417003WL0019263
|
SHWETA JENA
|
00415
|
SBIN0006417
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356744
|
|
MRS SET JENA
|
()
|
|
66
|
bhandaripokhari
|
OR-17-003-014-011/26016
(RAHANIA)
|
2417003000NRG23231120220278188
|
23/11/2022
|
SHWETA JENA
|
2417003WL0019256
|
SHWETA JENA
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356823
|
|
MRS SET JENA
|
()
|
|
67
|
bhandaripokhari
|
OR-17-003-014-011/278031747
(RAHANIA)
|
2417003000NRG23231120220278190
|
23/11/2022
|
SAMARENDRA DAS
|
2417003WL0019256
|
SAMARENDRA DAS
|
00415
|
SBIN0006417
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356809
|
|
MR SAMARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105006
|
105006
|
|
|
|
|
|
|
|
|
68
|
bhandaripokhari
|
OR-17-003-014-003/2780317817
(RAHANIA)
|
2417003000NRG23231120220278247
|
23/11/2022
|
BRAHMANANDA SAMAL
|
2417003WL0019263
|
BRAHMANANDA SAMAL
|
00415
|
SBIN0006419
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356759
|
|
MR BRAHMANANDA SAMAL
|
()
|
|
69
|
bhandaripokhari
|
OR-17-003-014-003/2780317817
(RAHANIA)
|
2417003000NRG23231120220278248
|
23/11/2022
|
BRAHMANANDA SAMAL
|
2417003WL0019263
|
BRAHMANANDA SAMAL
|
00415
|
SBIN0006419
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356758
|
|
MR BRAHMANANDA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
70
|
bhandaripokhari
|
OR-17-003-009-005/278002898
(NAGUAN)
|
2417003000NRG23231120220278299
|
23/11/2022
|
KUNTALA MOPHAPATRA
|
2417003WL0019266
|
KUNTALA MOPHAPATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356760
|
|
KUNTALA MOHAPATRA
|
()
|
|
71
|
bhandaripokhari
|
OR-17-003-009-005/2788002925
(NAGUAN)
|
2417003000NRG23231120220278301
|
23/11/2022
|
SASMITA DAS
|
2417003WL0019266
|
SASMITA DAS
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356761
|
|
SASMITA DAS
|
()
|
|
72
|
bhandaripokhari
|
OR-17-003-009-005/2788033664
(NAGUAN)
|
2417003000NRG23231120220278305
|
23/11/2022
|
KANAKALATA MOHANTY
|
2417003WL0019266
|
KANAKALATA MOHANTY
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356766
|
|
KANAKA LATA MOHANTY
|
()
|
|
73
|
bhandaripokhari
|
OR-17-003-009-005/2788033759
(NAGUAN)
|
2417003000NRG23231120220278307
|
23/11/2022
|
ANNAPURNA PATRA
|
2417003WL0019266
|
ANNAPURNA PATRA
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356762
|
|
ARNAPURNA PATRA
|
()
|
|
74
|
bhandaripokhari
|
OR-17-003-014-010/27802879
(RAHANIA)
|
2417003000NRG23231120220278122
|
23/11/2022
|
RAGHUNATAH MOHANTY
|
2417003WL0019251
|
RAGHUNATAH MOHANTY
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356763
|
|
RAGHUNATH MOHANTY
|
()
|
|
75
|
bhandaripokhari
|
OR-17-003-014-010/27802881
(RAHANIA)
|
2417003000NRG23231120220278123
|
23/11/2022
|
PURNA CH. SWAIN
|
2417003WL0019251
|
PURNA CH. SWAIN
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356767
|
|
PURNA CHANDRA SWAIN
|
()
|
|
76
|
bhandaripokhari
|
OR-17-003-014-010/278031622
(RAHANIA)
|
2417003000NRG23231120220278285
|
23/11/2022
|
swarnaprava parida
|
2417003WL0019263
|
swarnaprava parida
|
00462
|
UCBA0000994
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356764
|
|
SWARNNA PRABHA PARIDA
|
()
|
|
77
|
bhandaripokhari
|
OR-17-003-014-010/278031622
(RAHANIA)
|
2417003000NRG23231120220278286
|
23/11/2022
|
swarnaprava parida
|
2417003WL0019263
|
swarnaprava parida
|
00462
|
UCBA0000994
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356765
|
|
SWARNNA PRABHA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
78
|
bhandaripokhari
|
OR-17-003-009-005/2788033664
(NAGUAN)
|
2417003000NRG23231120220278304
|
23/11/2022
|
MUKTIKANTA MOHANTY
|
2417003WL0019266
|
MUKTIKANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356789
|
|
MUKTIKANTA MOHANTY
|
()
|
|
79
|
bhandaripokhari
|
OR-17-003-014-010/25759
(RAHANIA)
|
2417003000NRG23231120220278271
|
23/11/2022
|
BASUDEB ROUT
|
2417003WL0019263
|
BASUDEB ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
26/11/2022
|
|
6676356788
|
|
BASUDEB ROUT
|
()
|
|
80
|
bhandaripokhari
|
OR-17-003-014-010/25759
(RAHANIA)
|
2417003000NRG23231120220278120
|
23/11/2022
|
BASUDEB ROUT
|
2417003WL0019251
|
BASUDEB ROUT
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6676356787
|
|
BASUDEB ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138084
|
138084
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