|
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
|
ANUGUL
|
OR-21-004-015-001/112866
(INKARBANDHA)
|
2421004015NRG23251020220506993
|
29/10/2022
|
LIPIKA DAS
|
2421004015WL0033911
|
LIPIKA DAS
|
00045
|
BARB0ANGULX
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114344
|
|
LIPIKA DAS
|
()
|
|
2
|
ANUGUL
|
OR-21-004-015-002/34152
(INKARBANDHA)
|
2421004015NRG23251020220507005
|
29/10/2022
|
PREMALATA SAHU
|
2421004015WL0033912
|
PREMALATA SAHU
|
00045
|
BARB0ANGULX
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114343
|
|
PREMALATA SAHU
|
()
|
|
3
|
ANUGUL
|
OR-21-004-015-002/34152
(INKARBANDHA)
|
2421004015NRG23241020220504249
|
29/10/2022
|
PREMALATA SAHU
|
2421004015WL0033723
|
PREMALATA SAHU
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114342
|
|
PREMALATA SAHU
|
()
|
|
4
|
ANUGUL
|
OR-21-004-015-003/11213
(INKARBANDHA)
|
2421004015NRG23241020220504255
|
29/10/2022
|
PRAMOD BISWAL
|
2421004015WL0033723
|
PRAMOD BISWAL
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114335
|
|
PRAMOD BISWAL
|
()
|
|
5
|
ANUGUL
|
OR-21-004-015-003/11213
(INKARBANDHA)
|
2421004015NRG23251020220507011
|
29/10/2022
|
PRAMOD BISWAL
|
2421004015WL0033912
|
PRAMOD BISWAL
|
00045
|
BARB0ANGULX
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114336
|
|
PRAMOD BISWAL
|
()
|
|
6
|
ANUGUL
|
OR-21-004-015-003/112826
(INKARBANDHA)
|
2421004015NRG23251020220506974
|
29/10/2022
|
LILI PRADHAN
|
2421004015WL0033910
|
LILI PRADHAN
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114339
|
|
LILI PRADHAN
|
()
|
|
7
|
ANUGUL
|
OR-21-004-015-003/112829
(INKARBANDHA)
|
2421004015NRG23251020220506976
|
29/10/2022
|
GELHA PRADHAN
|
2421004015WL0033910
|
GELHA PRADHAN
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114338
|
|
GELHA PRADHAN
|
()
|
|
8
|
ANUGUL
|
OR-21-004-015-005/10808
(INKARBANDHA)
|
2421004015NRG23241020220504245
|
29/10/2022
|
NIRMALA DAS
|
2421004015WL0033722
|
NIRMALA DAS
|
00045
|
BARB0ANGULX
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114340
|
|
NIRMALA DAS
|
()
|
|
9
|
ANUGUL
|
OR-21-004-015-006/112920
(INKARBANDHA)
|
2421004015NRG23251020220506986
|
29/10/2022
|
TUNI NAYAK
|
2421004015WL0033910
|
TUNI NAYAK
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114337
|
|
TUNI NAYAK
|
()
|
|
10
|
ANUGUL
|
OR-21-004-015-006/11463
(INKARBANDHA)
|
2421004015NRG23251020220506988
|
29/10/2022
|
GITANJALI BISWAL
|
2421004015WL0033910
|
GITANJALI BISWAL
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114341
|
|
GITANJALI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
11
|
ANUGUL
|
OR-21-004-015-003/112870
(INKARBANDHA)
|
2421004015NRG23251020220506983
|
29/10/2022
|
RANU SAHOO
|
2421004015WL0033910
|
RANU SAHOO
|
00127
|
FDRL0002269
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114345
|
|
RANU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
ANUGUL
|
OR-21-004-015-001/112918
(INKARBANDHA)
|
2421004015NRG23241020220504231
|
29/10/2022
|
MANORAMA PRADHAN
|
2421004015WL0033722
|
MANORAMA PRADHAN
|
00354
|
PUNB0123910
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114346
|
|
MANORAMA PRADHAN
|
()
|
|
13
|
ANUGUL
|
OR-21-004-015-001/18-C
(INKARBANDHA)
|
2421004015NRG23241020220504233
|
29/10/2022
|
KALPANA DHAL
|
2421004015WL0033722
|
KALPANA DHAL
|
00354
|
PUNB0123910
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384114347
|
|
KALPANA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
ANUGUL
|
OR-21-004-015-003/112872
(INKARBANDHA)
|
2421004015NRG23251020220506985
|
29/10/2022
|
Mitali Pradhan
|
2421004015WL0033910
|
Mitali Pradhan
|
00415
|
SBIN0000007
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114348
|
|
MS MITALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
ANUGUL
|
OR-21-004-015-001/10829
(INKARBANDHA)
|
2421004015NRG23241020220504227
|
29/10/2022
|
KUMKUM DHAL
|
2421004015WL0033722
|
KUMKUM DHAL
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384114349
|
|
MRS KUKUM DHAL
|
()
|
|
16
|
ANUGUL
|
OR-21-004-015-001/10842
(INKARBANDHA)
|
2421004015NRG23241020220504228
|
29/10/2022
|
SARALA DHAL
|
2421004015WL0033722
|
SARALA DHAL
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384114277
|
|
MRS SARALA DHAL ASHA
|
()
|
|
17
|
ANUGUL
|
OR-21-004-015-001/10889
(INKARBANDHA)
|
2421004015NRG23241020220504229
|
29/10/2022
|
SUNITA DAS
|
2421004015WL0033722
|
SUNITA DAS
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384114290
|
|
MRS SUNITA DASENG
|
()
|
|
18
|
ANUGUL
|
OR-21-004-015-001/112767
(INKARBANDHA)
|
2421004015NRG23241020220504230
|
29/10/2022
|
JINMAYEE PRADHAN
|
2421004015WL0033722
|
JINMAYEE PRADHAN
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384114330
|
|
MRS JINMAYEE PRADHAN
|
()
|
|
19
|
ANUGUL
|
OR-21-004-015-001/112862
(INKARBANDHA)
|
2421004015NRG23251020220506991
|
29/10/2022
|
BUDYUTA PRABHA DAS
|
2421004015WL0033911
|
BUDYUTA PRABHA DAS
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114308
|
|
MRS BIDYUT PRABHA DAS
|
()
|
|
20
|
ANUGUL
|
OR-21-004-015-001/112865
(INKARBANDHA)
|
2421004015NRG23251020220506992
|
29/10/2022
|
KSHRAOD KUMAR DAS
|
2421004015WL0033911
|
KSHRAOD KUMAR DAS
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114303
|
|
MR KSHIROD KUMAR DAS
|
()
|
|
21
|
ANUGUL
|
OR-21-004-015-001/112869
(INKARBANDHA)
|
2421004015NRG23251020220506994
|
29/10/2022
|
MIHIR KUMAR DAS
|
2421004015WL0033911
|
MIHIR KUMAR DAS
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114289
|
|
MR MIHIR KUMAR DAS
|
()
|
|
22
|
ANUGUL
|
OR-21-004-015-001/112873
(INKARBANDHA)
|
2421004015NRG23251020220506995
|
29/10/2022
|
HIRANYA KUMAR DHAL
|
2421004015WL0033911
|
HIRANYA KUMAR DHAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114273
|
|
MR HIRANYA KUMAR DHAL
|
()
|
|
23
|
ANUGUL
|
OR-21-004-015-001/112874
(INKARBANDHA)
|
2421004015NRG23251020220506996
|
29/10/2022
|
SAGARIKA MAJHI
|
2421004015WL0033911
|
SAGARIKA MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114329
|
|
MRS SAGARIKA MAJHI
|
()
|
|
24
|
ANUGUL
|
OR-21-004-015-001/112913
(INKARBANDHA)
|
2421004015NRG23251020220506997
|
29/10/2022
|
ANJULATA ROUT
|
2421004015WL0033911
|
ANJULATA ROUT
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114307
|
|
MRS ANJULATA ROUT
|
()
|
|
25
|
ANUGUL
|
OR-21-004-015-001/34146
(INKARBANDHA)
|
2421004015NRG23251020220506998
|
29/10/2022
|
SASMITA MAJHI
|
2421004015WL0033911
|
SASMITA MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114298
|
|
MRS SASMITA MAJHI
|
()
|
|
26
|
ANUGUL
|
OR-21-004-015-001/53-B
(INKARBANDHA)
|
2421004015NRG23241020220504234
|
29/10/2022
|
MAMATA DAS
|
2421004015WL0033722
|
MAMATA DAS
|
00415
|
SBIN0006121
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384114291
|
|
MRS MAMATA DAS
|
()
|
|
27
|
ANUGUL
|
OR-21-004-015-002/11036
(INKARBANDHA)
|
2421004015NRG23241020220504235
|
29/10/2022
|
GRUHALAXMI SAHU
|
2421004015WL0033722
|
GRUHALAXMI SAHU
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384114325
|
|
MRS GRUHALAXMI SAHU
|
()
|
|
28
|
ANUGUL
|
OR-21-004-015-002/11061
(INKARBANDHA)
|
2421004015NRG23241020220504236
|
29/10/2022
|
BINATI SAHU
|
2421004015WL0033722
|
BINATI SAHU
|
00415
|
SBIN0006121
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384114315
|
|
MRS BINATI SAHU
|
()
|
|
29
|
ANUGUL
|
OR-21-004-015-002/11082
(INKARBANDHA)
|
2421004015NRG23241020220504237
|
29/10/2022
|
CHUMUKI SAHU
|
2421004015WL0033722
|
CHUMUKI SAHU
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114322
|
|
MRS CHUMUKI SAHU
|
()
|
|
30
|
ANUGUL
|
OR-21-004-015-002/11165
(INKARBANDHA)
|
2421004015NRG23241020220504238
|
29/10/2022
|
SUPHALA BEHERA
|
2421004015WL0033722
|
SUPHALA BEHERA
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114318
|
|
MRS SUPHALA BEHERA
|
()
|
|
31
|
ANUGUL
|
OR-21-004-015-002/112758
(INKARBANDHA)
|
2421004015NRG23241020220504239
|
29/10/2022
|
GAYATRI PRADHAN
|
2421004015WL0033722
|
GAYATRI PRADHAN
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114299
|
|
MRS GAYATRI PRADHAN
|
()
|
|
32
|
ANUGUL
|
OR-21-004-015-002/112908
(INKARBANDHA)
|
2421004015NRG23241020220504240
|
29/10/2022
|
BABITA PRADHAN
|
2421004015WL0033722
|
BABITA PRADHAN
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114286
|
|
MRS BABITA PRADHAN
|
()
|
|
33
|
ANUGUL
|
OR-21-004-015-002/112910
(INKARBANDHA)
|
2421004015NRG23241020220504241
|
29/10/2022
|
UJAL BEHERA
|
2421004015WL0033722
|
UJAL BEHERA
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114316
|
|
MRS UJAL BEHERA
|
()
|
|
34
|
ANUGUL
|
OR-21-004-015-002/34152
(INKARBANDHA)
|
2421004015NRG23241020220504248
|
29/10/2022
|
PRATAP CHANDRA SAHU
|
2421004015WL0033723
|
PRATAP CHANDRA SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114323
|
|
MRS PRATAP CHANDRA SAHU
|
()
|
|
35
|
ANUGUL
|
OR-21-004-015-002/34152
(INKARBANDHA)
|
2421004015NRG23251020220507004
|
29/10/2022
|
PRATAP CHANDRA SAHU
|
2421004015WL0033912
|
PRATAP CHANDRA SAHU
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114324
|
|
MRS PRATAP CHANDRA SAHU
|
()
|
|
36
|
ANUGUL
|
OR-21-004-015-003/11171
(INKARBANDHA)
|
2421004015NRG23251020220506969
|
29/10/2022
|
PATINI SAHU
|
2421004015WL0033910
|
PATINI SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114284
|
|
MRS PATINI SAHU
|
()
|
|
37
|
ANUGUL
|
OR-21-004-015-003/11175
(INKARBANDHA)
|
2421004015NRG23241020220504250
|
29/10/2022
|
GOLEKHA DALEI
|
2421004015WL0033723
|
GOLEKHA DALEI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114302
|
|
MR GOLEKHA DALEI
|
()
|
|
38
|
ANUGUL
|
OR-21-004-015-003/11175
(INKARBANDHA)
|
2421004015NRG23251020220507006
|
29/10/2022
|
GOLEKHA DALEI
|
2421004015WL0033912
|
GOLEKHA DALEI
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114301
|
|
MR GOLEKHA DALEI
|
()
|
|
39
|
ANUGUL
|
OR-21-004-015-003/11181
(INKARBANDHA)
|
2421004015NRG23251020220507008
|
29/10/2022
|
TAANLU DALEI
|
2421004015WL0033912
|
TAANLU DALEI
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114297
|
|
MR TAANLU DALEI
|
()
|
|
40
|
ANUGUL
|
OR-21-004-015-003/11181
(INKARBANDHA)
|
2421004015NRG23241020220504252
|
29/10/2022
|
TAANLU DALEI
|
2421004015WL0033723
|
TAANLU DALEI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114300
|
|
MR TAANLU DALEI
|
()
|
|
41
|
ANUGUL
|
OR-21-004-015-003/11186
(INKARBANDHA)
|
2421004015NRG23241020220504253
|
29/10/2022
|
ABHAYA KUMAR BISWAL
|
2421004015WL0033723
|
ABHAYA KUMAR BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114272
|
|
MR ABHAYA KUMAR BISWAL
|
()
|
|
42
|
ANUGUL
|
OR-21-004-015-003/11186
(INKARBANDHA)
|
2421004015NRG23251020220507009
|
29/10/2022
|
ABHAYA KUMAR BISWAL
|
2421004015WL0033912
|
ABHAYA KUMAR BISWAL
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114276
|
|
MR ABHAYA KUMAR BISWAL
|
()
|
|
43
|
ANUGUL
|
OR-21-004-015-003/11186
(INKARBANDHA)
|
2421004015NRG23251020220506970
|
29/10/2022
|
MANJARI BISWAL
|
2421004015WL0033910
|
MANJARI BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114314
|
|
MRS MANJARI BISWAL
|
()
|
|
44
|
ANUGUL
|
OR-21-004-015-003/11201
(INKARBANDHA)
|
2421004015NRG23241020220504254
|
29/10/2022
|
DIBAKAR BISWAL
|
2421004015WL0033723
|
DIBAKAR BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114282
|
|
MR DIBAKAR BISWAL
|
()
|
|
45
|
ANUGUL
|
OR-21-004-015-003/11201
(INKARBANDHA)
|
2421004015NRG23251020220507010
|
29/10/2022
|
DIBAKAR BISWAL
|
2421004015WL0033912
|
DIBAKAR BISWAL
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114281
|
|
MR DIBAKAR BISWAL
|
()
|
|
46
|
ANUGUL
|
OR-21-004-015-003/11201
(INKARBANDHA)
|
2421004015NRG23251020220506971
|
29/10/2022
|
ROJALIN BISWAL
|
2421004015WL0033910
|
ROJALIN BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114294
|
|
MRS ROJALIN BISWAL
|
()
|
|
47
|
ANUGUL
|
OR-21-004-015-003/11213
(INKARBANDHA)
|
2421004015NRG23241020220504256
|
29/10/2022
|
ANJALI BISWAL
|
2421004015WL0033723
|
ANJALI BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114321
|
|
MRS ANJALI BISWAL
|
()
|
|
48
|
ANUGUL
|
OR-21-004-015-003/11213
(INKARBANDHA)
|
2421004015NRG23251020220507012
|
29/10/2022
|
ANJALI BISWAL
|
2421004015WL0033912
|
ANJALI BISWAL
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114320
|
|
MRS ANJALI BISWAL
|
()
|
|
49
|
ANUGUL
|
OR-21-004-015-003/11246
(INKARBANDHA)
|
2421004015NRG23251020220507013
|
29/10/2022
|
NIRAKAR BISWAL
|
2421004015WL0033912
|
NIRAKAR BISWAL
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114350
|
|
NIRAKAR BISWAL
|
()
|
|
50
|
ANUGUL
|
OR-21-004-015-003/11246
(INKARBANDHA)
|
2421004015NRG23241020220504257
|
29/10/2022
|
NIRAKAR BISWAL
|
2421004015WL0033723
|
NIRAKAR BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114351
|
|
NIRAKAR BISWAL
|
()
|
|
51
|
ANUGUL
|
OR-21-004-015-003/11267-A
(INKARBANDHA)
|
2421004015NRG23251020220506972
|
29/10/2022
|
UJJALA BISWAL
|
2421004015WL0033910
|
UJJALA BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114312
|
|
MRS UJJALA BISWAL
|
()
|
|
52
|
ANUGUL
|
OR-21-004-015-003/112765
(INKARBANDHA)
|
2421004015NRG23251020220507016
|
29/10/2022
|
PRITILATA SAHU
|
2421004015WL0033912
|
PRITILATA SAHU
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114293
|
|
MRS PRITILATA SAHU
|
()
|
|
53
|
ANUGUL
|
OR-21-004-015-003/112765
(INKARBANDHA)
|
2421004015NRG23241020220504260
|
29/10/2022
|
PRITILATA SAHU
|
2421004015WL0033723
|
PRITILATA SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114292
|
|
MRS PRITILATA SAHU
|
()
|
|
54
|
ANUGUL
|
OR-21-004-015-003/112765
(INKARBANDHA)
|
2421004015NRG23241020220504259
|
29/10/2022
|
SAROJ KUMAR BISWAL
|
2421004015WL0033723
|
SAROJ KUMAR BISWAL
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114279
|
|
MR SAROJ KUMAR BISWAL
|
()
|
|
55
|
ANUGUL
|
OR-21-004-015-003/112765
(INKARBANDHA)
|
2421004015NRG23251020220507015
|
29/10/2022
|
SAROJ KUMAR BISWAL
|
2421004015WL0033912
|
SAROJ KUMAR BISWAL
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114280
|
|
MR SAROJ KUMAR BISWAL
|
()
|
|
56
|
ANUGUL
|
OR-21-004-015-003/112814
(INKARBANDHA)
|
2421004015NRG23251020220506973
|
29/10/2022
|
CHHAYABATI SAHU
|
2421004015WL0033910
|
CHHAYABATI SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114317
|
|
MRS CHHAYABATI SAHU
|
()
|
|
57
|
ANUGUL
|
OR-21-004-015-003/112820
(INKARBANDHA)
|
2421004015NRG23251020220507018
|
29/10/2022
|
RAMESH BISWAL
|
2421004015WL0033912
|
RAMESH BISWAL
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384114274
|
|
MR RAMESH BISWAL
|
()
|
|
58
|
ANUGUL
|
OR-21-004-015-003/112820
(INKARBANDHA)
|
2421004015NRG23251020220507017
|
29/10/2022
|
SANTI BISWAL
|
2421004015WL0033912
|
SANTI BISWAL
|
00415
|
SBIN0006121
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384114311
|
|
MRS SANTI BISWAL
|
()
|
|
59
|
ANUGUL
|
OR-21-004-015-003/112828
(INKARBANDHA)
|
2421004015NRG23251020220506975
|
29/10/2022
|
SUKUMARI PRADHAN
|
2421004015WL0033910
|
SUKUMARI PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114313
|
|
MRS SUKUMARI PRADHAN
|
()
|
|
60
|
ANUGUL
|
OR-21-004-015-003/112831
(INKARBANDHA)
|
2421004015NRG23251020220506977
|
29/10/2022
|
NUKHURI PRADHAN
|
2421004015WL0033910
|
NUKHURI PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114305
|
|
MRS NUKHURI PRADHAN
|
()
|
|
61
|
ANUGUL
|
OR-21-004-015-003/112835
(INKARBANDHA)
|
2421004015NRG23251020220506978
|
29/10/2022
|
BHARATI NAYAK
|
2421004015WL0033910
|
BHARATI NAYAK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114285
|
|
MRS BHARATI NAYAK
|
()
|
|
62
|
ANUGUL
|
OR-21-004-015-003/112835
(INKARBANDHA)
|
2421004015NRG23251020220506979
|
29/10/2022
|
BHARGABI PRADHAN
|
2421004015WL0033910
|
BHARGABI PRADHAN
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114328
|
|
MISS BHARGABI PRADHAN
|
()
|
|
63
|
ANUGUL
|
OR-21-004-015-003/112843
(INKARBANDHA)
|
2421004015NRG23251020220506980
|
29/10/2022
|
JEMAMANI BEHERA
|
2421004015WL0033910
|
JEMAMANI BEHERA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114309
|
|
MRS JEMAMANI BEHERA
|
()
|
|
64
|
ANUGUL
|
OR-21-004-015-003/112862
(INKARBANDHA)
|
2421004015NRG23251020220506981
|
29/10/2022
|
SUKANTI SAHU
|
2421004015WL0033910
|
SUKANTI SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114310
|
|
MRS SUKANTI SAHU
|
()
|
|
65
|
ANUGUL
|
OR-21-004-015-003/112871
(INKARBANDHA)
|
2421004015NRG23251020220506984
|
29/10/2022
|
LITTLE PRANGYA DEHURY
|
2421004015WL0033910
|
LITTLE PRANGYA DEHURY
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114327
|
|
MRS LITTLE PRANGYA DEHURY
|
()
|
|
66
|
ANUGUL
|
OR-21-004-015-004/112818
(INKARBANDHA)
|
2421004015NRG23251020220506999
|
29/10/2022
|
NAGENDRA MAJHI
|
2421004015WL0033911
|
NAGENDRA MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114278
|
|
MR NAGENDRA MAJHI
|
()
|
|
67
|
ANUGUL
|
OR-21-004-015-004/112818
(INKARBANDHA)
|
2421004015NRG23251020220507000
|
29/10/2022
|
RINKI MAJHI
|
2421004015WL0033911
|
RINKI MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114283
|
|
MRS RINKI MAJHI
|
()
|
|
68
|
ANUGUL
|
OR-21-004-015-004/112826
(INKARBANDHA)
|
2421004015NRG23251020220507001
|
29/10/2022
|
SATYANANDA MAJHI
|
2421004015WL0033911
|
SATYANANDA MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114296
|
|
MR SATYANANDA MAJHI
|
()
|
|
69
|
ANUGUL
|
OR-21-004-015-004/112828
(INKARBANDHA)
|
2421004015NRG23251020220507003
|
29/10/2022
|
SUBHADRA MAJHI
|
2421004015WL0033911
|
SUBHADRA MAJHI
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114319
|
|
MRS SUBHADRA MAJHI
|
()
|
|
70
|
ANUGUL
|
OR-21-004-015-005/10787
(INKARBANDHA)
|
2421004015NRG23241020220504242
|
29/10/2022
|
SABITA ROUT
|
2421004015WL0033722
|
SABITA ROUT
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114288
|
|
MRS SABITA ROUT
|
()
|
|
71
|
ANUGUL
|
OR-21-004-015-005/10798
(INKARBANDHA)
|
2421004015NRG23241020220504243
|
29/10/2022
|
JAYANTI DAS
|
2421004015WL0033722
|
JAYANTI DAS
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114304
|
|
MRS JAYANTI DAS
|
()
|
|
72
|
ANUGUL
|
OR-21-004-015-005/10805
(INKARBANDHA)
|
2421004015NRG23241020220504244
|
29/10/2022
|
SUBARNA PRADHAN
|
2421004015WL0033722
|
SUBARNA PRADHAN
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114326
|
|
MRS SUBARNA PRADHAN
|
()
|
|
73
|
ANUGUL
|
OR-21-004-015-005/10806
(INKARBANDHA)
|
2421004015NRG23251020220507019
|
29/10/2022
|
DURGA CHARAN PRADHAN
|
2421004015WL0033912
|
DURGA CHARAN PRADHAN
|
00415
|
SBIN0006121
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384114352
|
|
DURGA CHARAN PRADHAN
|
()
|
|
74
|
ANUGUL
|
OR-21-004-015-005/112825
(INKARBANDHA)
|
2421004015NRG23241020220504246
|
29/10/2022
|
MANINI DEHURY
|
2421004015WL0033722
|
MANINI DEHURY
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114275
|
|
MRS MANINI DEHURY
|
()
|
|
75
|
ANUGUL
|
OR-21-004-015-005/34188
(INKARBANDHA)
|
2421004015NRG23241020220504247
|
29/10/2022
|
BASANTI PRADHAN
|
2421004015WL0033722
|
BASANTI PRADHAN
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384114295
|
|
MRS BASANTI PRADHAN
|
()
|
|
76
|
ANUGUL
|
OR-21-004-015-006/11458
(INKARBANDHA)
|
2421004015NRG23251020220506987
|
29/10/2022
|
POURNAMASI SAHU
|
2421004015WL0033910
|
POURNAMASI SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114306
|
|
MRS POURNAMASI SAHU
|
()
|
|
77
|
ANUGUL
|
OR-21-004-015-007/11558
(INKARBANDHA)
|
2421004015NRG23251020220506989
|
29/10/2022
|
JHUNUBALA MISHRA
|
2421004015WL0033910
|
JHUNUBALA MISHRA
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114287
|
|
MRS JHUNUBALA MISHRA ORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69042
|
69042
|
|
|
|
|
|
|
|
|
78
|
ANUGUL
|
OR-21-004-015-004/112827
(INKARBANDHA)
|
2421004015NRG23251020220507002
|
29/10/2022
|
PRATYUSH MAJHI
|
2421004015WL0033911
|
PRATYUSH MAJHI
|
00415
|
SBIN0016587
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114331
|
|
MR PRATYUSH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
79
|
ANUGUL
|
OR-21-004-015-003/112866
(INKARBANDHA)
|
2421004015NRG23251020220506982
|
29/10/2022
|
SASMITA BISWAL
|
2421004015WL0033910
|
SASMITA BISWAL
|
00415
|
SBIN0017775
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384114332
|
|
MRS SASMITA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
80
|
ANUGUL
|
OR-21-004-015-003/11267-A
(INKARBANDHA)
|
2421004015NRG23241020220504258
|
29/10/2022
|
SURESH BISWAL
|
2421004015WL0033723
|
SURESH BISWAL
|
647
|
SCBL0036018
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384114333
|
No Such Account
|
|
|
|
81
|
ANUGUL
|
OR-21-004-015-003/11267-A
(INKARBANDHA)
|
2421004015NRG23251020220507014
|
29/10/2022
|
SURESH BISWAL
|
2421004015WL0033912
|
SURESH BISWAL
|
647
|
SCBL0036018
|
666
|
666
|
Rejected
|
11/11/2022
|
|
6384114334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|