|
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
|
Kendrapada
|
OR-18-001-002-006/4734
(BAGADA)
|
2418001002NRG23150620220194224
|
16/06/2022
|
SUDHIR KUMAR JENA
|
2418001002WL0006241
|
SUDHIR KUMAR JENA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445732
|
|
SUDHIRKUMARJENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-002-006/4848
(BAGADA)
|
2418001002NRG23150620220194232
|
16/06/2022
|
PRABHAT RANJAN JENA
|
2418001002WL0006241
|
PRABHAT RANJAN JENA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445709
|
|
PRABHATRANJANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37278
(BAGADA)
|
2418001002NRG23150620220194236
|
16/06/2022
|
MANDAKINI PRADHAN
|
2418001002WL0006241
|
MANDAKINI PRADHAN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445655
|
|
MANDAKINIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-002-003/5433
(BAGADA)
|
2418001002NRG23140620220191241
|
16/06/2022
|
RAJANI MALLA
|
2418001002WL0006172
|
RAJANI MALLA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445657
|
|
RAJANIMALLA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-002-003/5433
(BAGADA)
|
2418001002NRG23140620220191240
|
16/06/2022
|
SUBASH CH. MALLA
|
2418001002WL0006172
|
SUBASH CH. MALLA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445656
|
|
SUBASHCH.MALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-002/6058
(BAGADA)
|
2418001002NRG23150620220194217
|
16/06/2022
|
GANDARB NANDA
|
2418001002WL0006241
|
GANDARB NANDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445663
|
|
GANDARBNANDA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-002-003/5405
(BAGADA)
|
2418001002NRG23140620220191236
|
16/06/2022
|
DAMODAR MALIK
|
2418001002WL0006172
|
DAMODAR MALIK
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
22/06/2022
|
|
2434445659
|
|
DAMODARMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-003/5437
(BAGADA)
|
2418001002NRG23140620220191243
|
16/06/2022
|
KRUSHNA CHANDRA MALIK
|
2418001002WL0006172
|
KRUSHNA CHANDRA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445660
|
|
KRUSHNACHANDRAMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-003/5461
(BAGADA)
|
2418001002NRG23140620220191246
|
16/06/2022
|
RAMESH CH PRADHAN
|
2418001002WL0006172
|
RAMESH CH PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445658
|
|
RAMESHCHPRADHAN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-003/5461
(BAGADA)
|
2418001002NRG23140620220191247
|
16/06/2022
|
RANJU PRAVA PRADHAN
|
2418001002WL0006172
|
RANJU PRAVA PRADHAN
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434445662
|
|
RANJUPRAVAPRADHAN
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-003/5461
(BAGADA)
|
2418001002NRG23140620220191248
|
16/06/2022
|
SANJAY PRADHAN
|
2418001002WL0006172
|
SANJAY PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445661
|
|
SANJAYPRADHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-002-003/5461
(BAGADA)
|
2418001002NRG23140620220191249
|
16/06/2022
|
SAROJ KUMAR PRADHAN
|
2418001002WL0006172
|
SAROJ KUMAR PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445670
|
|
SAROJKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-002-006/37880
(BAGADA)
|
2418001002NRG23150620220194219
|
16/06/2022
|
SANJUKTA SAHOO
|
2418001002WL0006241
|
SANJUKTA SAHOO
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445674
|
|
SANJUKTASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-002-003/5166
(BAGADA)
|
2418001002NRG23140620220191212
|
16/06/2022
|
SATRUGHNA JENA
|
2418001002WL0006172
|
SATRUGHNA JENA
|
00354
|
PUNB0073720
|
444
|
444
|
Processed
|
22/06/2022
|
|
2434445677
|
|
SATRUGHNAJENA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23140620220191216
|
16/06/2022
|
LAXMIPRIYA ROUT
|
2418001002WL0006172
|
LAXMIPRIYA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445692
|
|
LAXMIPRIYAROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-002-003/5276
(BAGADA)
|
2418001002NRG23140620220191220
|
16/06/2022
|
BIDYADHAR SAHOO
|
2418001002WL0006172
|
BIDYADHAR SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445679
|
|
BIDYADHARSAHOO
|
()
|
|
17
|
Kendrapada
|
OR-18-001-002-003/5276
(BAGADA)
|
2418001002NRG23140620220191221
|
16/06/2022
|
PRAMOD KUMAR SAHOO
|
2418001002WL0006172
|
PRAMOD KUMAR SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445680
|
|
PRAMODKUMARSAHOO
|
()
|
|
18
|
Kendrapada
|
OR-18-001-002-003/5276
(BAGADA)
|
2418001002NRG23140620220191222
|
16/06/2022
|
SUPRAVA SAHOO
|
2418001002WL0006172
|
SUPRAVA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445681
|
|
SUPRAVASAHOO
|
()
|
|
19
|
Kendrapada
|
OR-18-001-002-003/5285
(BAGADA)
|
2418001002NRG23140620220191223
|
16/06/2022
|
DOLOGOBINDA SAHOO
|
2418001002WL0006172
|
DOLOGOBINDA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445683
|
|
DOLOGOBINDASAHOO
|
()
|
|
20
|
Kendrapada
|
OR-18-001-002-003/5368
(BAGADA)
|
2418001002NRG23140620220191235
|
16/06/2022
|
TRAILOKYA JENA
|
2418001002WL0006172
|
TRAILOKYA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445704
|
|
TRAILOKYAJENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-002-007/37662
(BAGADA)
|
2418001002NRG23150620220194260
|
16/06/2022
|
PANKAJ PANDA
|
2418001002WL0006241
|
PANKAJ PANDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445723
|
|
PANKAJPANDA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-002-007/37662
(BAGADA)
|
2418001002NRG23150620220194259
|
16/06/2022
|
SWARAJ KUMAR PANDA
|
2418001002WL0006241
|
SWARAJ KUMAR PANDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445695
|
|
SWARAJKUMARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23140620220191215
|
16/06/2022
|
DAYANIDHI ROUT
|
2418001002WL0006172
|
DAYANIDHI ROUT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445711
|
|
DAYANIDHIROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-002-003/5362
(BAGADA)
|
2418001002NRG23140620220191233
|
16/06/2022
|
BANASMITA PRADHAN
|
2418001002WL0006172
|
BANASMITA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445712
|
|
BANASMITAPRADHAN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-002-003/5362
(BAGADA)
|
2418001002NRG23140620220191231
|
16/06/2022
|
RABINDRA PRADHAN
|
2418001002WL0006172
|
RABINDRA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445701
|
|
RABINDRAPRADHAN
|
()
|
|
26
|
Kendrapada
|
OR-18-001-002-007/37323
(BAGADA)
|
2418001002NRG23150620220194247
|
16/06/2022
|
NARENDRA SWAIN
|
2418001002WL0006241
|
NARENDRA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445736
|
|
NARENDRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-002-003/37453
(BAGADA)
|
2418001002NRG23140620220191188
|
16/06/2022
|
BHRAMARABAR MALA
|
2418001002WL0006172
|
BHRAMARABAR MALA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445733
|
|
MR BHRAMARABAR MALA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-002-003/37453
(BAGADA)
|
2418001002NRG23140620220191187
|
16/06/2022
|
RANJIT KUMAR MALLA
|
2418001002WL0006172
|
RANJIT KUMAR MALLA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445713
|
|
MR RANJIT KUMAR MALLA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-002-003/37461
(BAGADA)
|
2418001002NRG23140620220191189
|
16/06/2022
|
MONOJA KUMAR JENA
|
2418001002WL0006172
|
MONOJA KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445717
|
|
MR MANOJ KUMAR JENA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23140620220191194
|
16/06/2022
|
RAMACHANDRA PRADHAN
|
2418001002WL0006172
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445714
|
|
MR RAMA CHANDRA PRADHAN
|
()
|
|
31
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23140620220191196
|
16/06/2022
|
SUBHASMITA NAYAK
|
2418001002WL0006172
|
SUBHASMITA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445716
|
|
MRS SUBHRA SMITA PRADHAN
|
()
|
|
32
|
Kendrapada
|
OR-18-001-002-003/5032
(BAGADA)
|
2418001002NRG23140620220191207
|
16/06/2022
|
MANOJ ROUT
|
2418001002WL0006172
|
MANOJ ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445702
|
|
MR MANOJ ROUT
|
()
|
|
33
|
Kendrapada
|
OR-18-001-002-003/5348
(BAGADA)
|
2418001002NRG23140620220191229
|
16/06/2022
|
KAILASH JENA
|
2418001002WL0006172
|
KAILASH JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445707
|
|
MR KAILASH CHANDRA JENA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-002-003/5362
(BAGADA)
|
2418001002NRG23140620220191234
|
16/06/2022
|
MAMINA PRADHAN
|
2418001002WL0006172
|
MAMINA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445715
|
|
MISS MAMINA PRADHAN
|
()
|
|
35
|
Kendrapada
|
OR-18-001-002-006/37880
(BAGADA)
|
2418001002NRG23150620220194218
|
16/06/2022
|
MANAS RANJAN SAHU
|
2418001002WL0006241
|
MANAS RANJAN SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445706
|
|
MR MANAS RANJAN SAHU
|
()
|
|
36
|
Kendrapada
|
OR-18-001-002-006/37926
(BAGADA)
|
2418001002NRG23150620220194220
|
16/06/2022
|
SASMITA SAHOO
|
2418001002WL0006241
|
SASMITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445725
|
|
MRS SASMITA SAHOO
|
()
|
|
37
|
Kendrapada
|
OR-18-001-002-006/37926
(BAGADA)
|
2418001002NRG23150620220194221
|
16/06/2022
|
SOUBHAGYA RANJAN SAHOO
|
2418001002WL0006241
|
SOUBHAGYA RANJAN SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445724
|
|
MR SAUBHAGYA RANJAN SAHOO
|
()
|
|
38
|
Kendrapada
|
OR-18-001-002-006/4784
(BAGADA)
|
2418001002NRG23150620220194228
|
16/06/2022
|
GANESH CHANDRA ROUT
|
2418001002WL0006241
|
GANESH CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445705
|
|
MR GANESH CHANDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-002-002/37907
(BAGADA)
|
2418001002NRG23150620220194216
|
16/06/2022
|
DILIP KUMAR MAHARANA
|
2418001002WL0006241
|
DILIP KUMAR MAHARANA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445730
|
|
MR DILIP MOHARANA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-002-003/37873
(BAGADA)
|
2418001002NRG23140620220191198
|
16/06/2022
|
DOLAGOBINDA JENA
|
2418001002WL0006172
|
DOLAGOBINDA JENA
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445719
|
|
MRS DOLA GOBINDA JENA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-002-003/5012
(BAGADA)
|
2418001002NRG23140620220191205
|
16/06/2022
|
KHAGESWAR MALIK
|
2418001002WL0006172
|
KHAGESWAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445734
|
|
MR KHAGESWAR MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23140620220191217
|
16/06/2022
|
ANNAPURNA ROUT
|
2418001002WL0006172
|
ANNAPURNA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445720
|
|
MRS ANNAPURNA ROUT
|
()
|
|
43
|
Kendrapada
|
OR-18-001-002-003/5199
(BAGADA)
|
2418001002NRG23140620220191218
|
16/06/2022
|
GURUCHARAN MALIK
|
2418001002WL0006172
|
GURUCHARAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445703
|
|
MR GURUCHARAN MALLIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-002-003/5437
(BAGADA)
|
2418001002NRG23140620220191242
|
16/06/2022
|
RAMA CHANDRA MALIK
|
2418001002WL0006172
|
RAMA CHANDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445718
|
|
MR RAMACHANDRA MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-002-006/37927
(BAGADA)
|
2418001002NRG23150620220194222
|
16/06/2022
|
RANJAN KUMAR SWAIN
|
2418001002WL0006241
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445731
|
|
MR RANJAN KUMAR SWAIN
|
()
|
|
46
|
Kendrapada
|
OR-18-001-002-006/37927
(BAGADA)
|
2418001002NRG23150620220194223
|
16/06/2022
|
RINA SWAIN
|
2418001002WL0006241
|
RINA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445737
|
|
MRS RINA SWAIN
|
()
|
|
47
|
Kendrapada
|
OR-18-001-002-006/4836
(BAGADA)
|
2418001002NRG23150620220194229
|
16/06/2022
|
GANESH SAHU
|
2418001002WL0006241
|
GANESH SAHU
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445726
|
|
MRS GANESH CHANDRA SAHOO
|
()
|
|
48
|
Kendrapada
|
OR-18-001-002-007/37141
(BAGADA)
|
2418001002NRG23150620220194234
|
16/06/2022
|
GITANJALI BEHERA
|
2418001002WL0006241
|
GITANJALI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445727
|
|
MRS GITANJALI BEHERA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-002-007/37304
(BAGADA)
|
2418001002NRG23150620220194241
|
16/06/2022
|
HEMANTA PRUSTY
|
2418001002WL0006241
|
HEMANTA PRUSTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445729
|
|
MR HEMANT PRUSTY
|
()
|
|
50
|
Kendrapada
|
OR-18-001-002-007/37314
(BAGADA)
|
2418001002NRG23150620220194243
|
16/06/2022
|
BALARAM SWAIN
|
2418001002WL0006241
|
BALARAM SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445728
|
|
MR BALARAM SWAIN
|
()
|
|
51
|
Kendrapada
|
OR-18-001-002-007/37323
(BAGADA)
|
2418001002NRG23150620220194246
|
16/06/2022
|
MINATI SWAIN
|
2418001002WL0006241
|
MINATI SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445708
|
|
MRS MINATI SWAIN
|
()
|
|
52
|
Kendrapada
|
OR-18-001-002-007/37558
(BAGADA)
|
2418001002NRG23150620220194252
|
16/06/2022
|
HRUDAYA RANJAN JENA
|
2418001002WL0006241
|
HRUDAYA RANJAN JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445700
|
|
MR HRUDAYA RANJAN JENA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-002-007/37649
(BAGADA)
|
2418001002NRG23150620220194254
|
16/06/2022
|
DEEPAK PRADHAN
|
2418001002WL0006241
|
DEEPAK PRADHAN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445710
|
|
MR DIPAK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
54
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23140620220191197
|
16/06/2022
|
DAYANIDHI PRADHAN
|
2418001002WL0006172
|
DAYANIDHI PRADHAN
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445721
|
|
MR DAYANIDHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Kendrapada
|
OR-18-001-002-003/4994
(BAGADA)
|
2418001002NRG23140620220191200
|
16/06/2022
|
KAILASH CHANDRA SETHI
|
2418001002WL0006172
|
KAILASH CHANDRA SETHI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445722
|
|
KAILASHCHANDRASETHI
|
()
|
|
56
|
Kendrapada
|
OR-18-001-002-003/5285
(BAGADA)
|
2418001002NRG23140620220191224
|
16/06/2022
|
CHETAN KUMARA SAHOO
|
2418001002WL0006172
|
CHETAN KUMARA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445735
|
|
CHETANKUMARASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
Kendrapada
|
OR-18-001-002-003/37485
(BAGADA)
|
2418001002NRG23140620220191193
|
16/06/2022
|
BHAGABAT JENA
|
2418001002WL0006172
|
BHAGABAT JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434445664
|
|
BHAGABATJENA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-002-003/37840
(BAGADA)
|
2418001002NRG23140620220191195
|
16/06/2022
|
SABITRI PRADHAN
|
2418001002WL0006172
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445686
|
|
SABITRIPRADHAN
|
()
|
|
59
|
Kendrapada
|
OR-18-001-002-003/4994
(BAGADA)
|
2418001002NRG23140620220191201
|
16/06/2022
|
LATA SETHY
|
2418001002WL0006172
|
LATA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445696
|
|
LATASETHY
|
()
|
|
60
|
Kendrapada
|
OR-18-001-002-003/5000
(BAGADA)
|
2418001002NRG23140620220191202
|
16/06/2022
|
PURNA CHANDRA MALIK
|
2418001002WL0006172
|
PURNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445671
|
|
PURNACHANDRAMALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-002-003/5000
(BAGADA)
|
2418001002NRG23140620220191203
|
16/06/2022
|
SOBHABATI MALLIK
|
2418001002WL0006172
|
SOBHABATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445697
|
|
SOBHABATIMALLIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-002-003/5012
(BAGADA)
|
2418001002NRG23140620220191204
|
16/06/2022
|
ANAMA CHARAN MALIKA
|
2418001002WL0006172
|
ANAMA CHARAN MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445699
|
|
ANAMACHARANMALIKA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-002-003/5091
(BAGADA)
|
2418001002NRG23140620220191208
|
16/06/2022
|
PADMALOCHAN MALLA
|
2418001002WL0006172
|
PADMALOCHAN MALLA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
22/06/2022
|
|
2434445676
|
|
PADMALOCHANMALLA
|
()
|
|
64
|
Kendrapada
|
OR-18-001-002-003/5137
(BAGADA)
|
2418001002NRG23140620220191209
|
16/06/2022
|
MANGARAJ JENA
|
2418001002WL0006172
|
MANGARAJ JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
23/06/2022
|
|
2434445698
|
No Such Account
|
|
|
|
65
|
Kendrapada
|
OR-18-001-002-003/5197
(BAGADA)
|
2418001002NRG23140620220191213
|
16/06/2022
|
GURUCHARAN MALLA
|
2418001002WL0006172
|
GURUCHARAN MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445673
|
|
GURUCHARANMALLA
|
()
|
|
66
|
Kendrapada
|
OR-18-001-002-003/5211
(BAGADA)
|
2418001002NRG23140620220191219
|
16/06/2022
|
UMESH CHANDRA JENA
|
2418001002WL0006172
|
UMESH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2434445666
|
|
UMESHCHANDRAJENA
|
()
|
|
67
|
Kendrapada
|
OR-18-001-002-003/5292
(BAGADA)
|
2418001002NRG23140620220191225
|
16/06/2022
|
BIDYADHAR JENA
|
2418001002WL0006172
|
BIDYADHAR JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2434445691
|
|
BIDYADHARJENA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-002-003/5330
(BAGADA)
|
2418001002NRG23140620220191226
|
16/06/2022
|
LATA MALIKA
|
2418001002WL0006172
|
LATA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445689
|
|
LATAMALIKA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-002-003/5338
(BAGADA)
|
2418001002NRG23140620220191227
|
16/06/2022
|
GOURANG JENA
|
2418001002WL0006172
|
GOURANG JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445672
|
|
GOURANGJENA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-002-003/5348
(BAGADA)
|
2418001002NRG23140620220191230
|
16/06/2022
|
BASANTI JENA
|
2418001002WL0006172
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445687
|
|
BASANTIJENA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-002-003/5348
(BAGADA)
|
2418001002NRG23140620220191228
|
16/06/2022
|
HAREKRUSHNA JENA
|
2418001002WL0006172
|
HAREKRUSHNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445688
|
|
HAREKRUSHNAJENA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-002-003/5362
(BAGADA)
|
2418001002NRG23140620220191232
|
16/06/2022
|
SANJUKTA PRADHAN
|
2418001002WL0006172
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445690
|
|
SANJUKTAPRADHAN
|
()
|
|
73
|
Kendrapada
|
OR-18-001-002-003/5407
(BAGADA)
|
2418001002NRG23140620220191237
|
16/06/2022
|
BISHNU CH. MALIK
|
2418001002WL0006172
|
BISHNU CH. MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
22/06/2022
|
|
2434445665
|
|
BISHNUCH.MALIK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-002-003/5412
(BAGADA)
|
2418001002NRG23140620220191239
|
16/06/2022
|
KAMADEV JENA
|
2418001002WL0006172
|
KAMADEV JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445675
|
|
KAMADEVJENA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-002-003/5458
(BAGADA)
|
2418001002NRG23140620220191245
|
16/06/2022
|
DEBASHISH JENA
|
2418001002WL0006172
|
DEBASHISH JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
22/06/2022
|
|
2434445682
|
|
DEBASHISHJENA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-002-006/4775
(BAGADA)
|
2418001002NRG23150620220194226
|
16/06/2022
|
PRAKASH MOHANTY
|
2418001002WL0006241
|
PRAKASH MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445685
|
|
PRAKASHMOHANTY
|
()
|
|
77
|
Kendrapada
|
OR-18-001-002-006/4784
(BAGADA)
|
2418001002NRG23150620220194227
|
16/06/2022
|
DAITARI ROUT
|
2418001002WL0006241
|
DAITARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445684
|
|
DAITARIROUT
|
()
|
|
78
|
Kendrapada
|
OR-18-001-002-006/4838
(BAGADA)
|
2418001002NRG23150620220194231
|
16/06/2022
|
LAXMIPRIYA PRADHAN
|
2418001002WL0006241
|
LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445678
|
|
LAXMIPRIYAPRADHAN
|
()
|
|
79
|
Kendrapada
|
OR-18-001-002-007/37294
(BAGADA)
|
2418001002NRG23150620220194239
|
16/06/2022
|
SOUMAYA RANJAN PANDA
|
2418001002WL0006241
|
SOUMAYA RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445668
|
|
SOUMAYARANJANPANDA
|
()
|
|
80
|
Kendrapada
|
OR-18-001-002-007/37304
(BAGADA)
|
2418001002NRG23150620220194240
|
16/06/2022
|
ANANTA PRUSTY
|
2418001002WL0006241
|
ANANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445669
|
|
ANANTAPRUSTY
|
()
|
|
81
|
Kendrapada
|
OR-18-001-002-007/37420
(BAGADA)
|
2418001002NRG23150620220194249
|
16/06/2022
|
TRENATH ROUT
|
2418001002WL0006241
|
TRENATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445694
|
|
TRENATHROUT
|
()
|
|
82
|
Kendrapada
|
OR-18-001-002-007/37652
(BAGADA)
|
2418001002NRG23150620220194256
|
16/06/2022
|
NARAYAN SWAIN
|
2418001002WL0006241
|
NARAYAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445693
|
|
NARAYANSWAIN
|
()
|
|
83
|
Kendrapada
|
OR-18-001-002-007/37661
(BAGADA)
|
2418001002NRG23150620220194257
|
16/06/2022
|
SWARNALATA PRADHAN
|
2418001002WL0006241
|
SWARNALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434445667
|
|
SWARNALATAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103452
|
103452
|
|
|
|
|
|
|
|