|
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
|
CHHENDIPADA
|
OR-21-005-005-001/28399
(BARASAHI)
|
2421005000NRG23051120220542557
|
07/11/2022
|
MRS ROJITA GARNAIK
|
2421005WL0036485
|
MRS ROJITA GARNAIK
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387218
|
|
MRS ROJITA GARNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-005-001/28228
(BARASAHI)
|
2421005000NRG23071120220544748
|
07/11/2022
|
MRS SANJUKTA SAHU
|
2421005WL0036621
|
MRS SANJUKTA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387298
|
|
MRS SANJUKTA SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-005-001/28266
(BARASAHI)
|
2421005000NRG23071120220544800
|
07/11/2022
|
MRS MANASWINI MAJHI
|
2421005WL0036622
|
MRS MANASWINI MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387300
|
|
MRS MANASWINI MAJHI
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-005-001/36307
(BARASAHI)
|
2421005000NRG23071120220544756
|
07/11/2022
|
MRS SUJATA GARNAIK
|
2421005WL0036621
|
MRS SUJATA GARNAIK
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387299
|
|
MRS SUJATA GARNAIK
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-005-002/27483
(BARASAHI)
|
2421005000NRG23051120220542363
|
07/11/2022
|
MrRABINDRA KUMAR GARNAIK
|
2421005WL0036476
|
MrRABINDRA KUMAR GARNAIK
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387301
|
|
MR RABINDRA KUMAR GARNAIK
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-005-004/36501
(BARASAHI)
|
2421005000NRG23071120220544795
|
07/11/2022
|
Mrs. SAJANI MAJHI
|
2421005WL0036621
|
Mrs. SAJANI MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387302
|
|
MRS SAJANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-005-001/28431
(BARASAHI)
|
2421005000NRG23071120220544807
|
07/11/2022
|
BISWAJIT GARNAIK
|
2421005WL0036622
|
BISWAJIT GARNAIK
|
00415
|
SBIN0017952
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387303
|
|
MR BISWAJIT GARNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-005-001/28175
(BARASAHI)
|
2421005000NRG23051120220542355
|
07/11/2022
|
ANITA MAJHI
|
2421005WL0036476
|
ANITA MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387317
|
|
ANITA MAJHI
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-005-001/90071
(BARASAHI)
|
2421005000NRG23071120220544812
|
07/11/2022
|
BINAPANI NATH
|
2421005WL0036622
|
BINAPANI NATH
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387308
|
|
BINAPANI NATH
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-005-001/90230
(BARASAHI)
|
2421005000NRG23051120220542563
|
07/11/2022
|
NAYANI MUKHI
|
2421005WL0036485
|
NAYANI MUKHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387309
|
|
NAYANI MUKHI
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-005-002/27496
(BARASAHI)
|
2421005000NRG23051120220542364
|
07/11/2022
|
SULOCHANA SAHU
|
2421005WL0036476
|
SULOCHANA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387304
|
|
KADALI SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-005-002/36488
(BARASAHI)
|
2421005000NRG23071120220544773
|
07/11/2022
|
NAYANA SAHU
|
2421005WL0036621
|
NAYANA SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387307
|
|
NAYANA SAHU
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-005-002/36594
(BARASAHI)
|
2421005000NRG23051120220542531
|
07/11/2022
|
SASMITA GARNAIK
|
2421005WL0036483
|
SASMITA GARNAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387306
|
|
SASMITA GARNAIK
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-005-002/90104
(BARASAHI)
|
2421005000NRG23071120220544779
|
07/11/2022
|
UPAMA MAJHI
|
2421005WL0036621
|
UPAMA MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387305
|
|
UPAMA MAJHI
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-005-003/28091
(BARASAHI)
|
2421005000NRG23051120220542569
|
07/11/2022
|
KUMARI MAHAR
|
2421005WL0036486
|
KUMARI MAHAR
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387314
|
|
KUMARI MAHAR
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-005-003/92319
(BARASAHI)
|
2421005000NRG23051120220542577
|
07/11/2022
|
CHUMUKI MAHAR
|
2421005WL0036486
|
CHUMUKI MAHAR
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387312
|
|
CHUMUKI MAHAR
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-005-003/92320
(BARASAHI)
|
2421005000NRG23051120220542578
|
07/11/2022
|
REBATI MAHAR
|
2421005WL0036486
|
REBATI MAHAR
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387315
|
|
REBATI MAHAR
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-005-004/27588
(BARASAHI)
|
2421005000NRG23051120220542535
|
07/11/2022
|
RINA MAJHI
|
2421005WL0036484
|
RINA MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387310
|
|
RINA MAJHI
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-005-004/27598
(BARASAHI)
|
2421005000NRG23051120220542536
|
07/11/2022
|
LIPI SAHU
|
2421005WL0036484
|
LIPI SAHU
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387313
|
|
LIPI SAHU
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-005-004/27763
(BARASAHI)
|
2421005000NRG23051120220542565
|
07/11/2022
|
NAMITARANI PRADHAN
|
2421005WL0036485
|
NAMITARANI PRADHAN
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387318
|
|
NAMITARANI PRADHAN
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-005-004/27826
(BARASAHI)
|
2421005000NRG23071120220544791
|
07/11/2022
|
MADHUSMITA MAJHI
|
2421005WL0036621
|
MADHUSMITA MAJHI
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387311
|
|
MADHUSMITA MAJHI
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-005-004/27878
(BARASAHI)
|
2421005000NRG23051120220542370
|
07/11/2022
|
RENUBALA NAIK
|
2421005WL0036476
|
RENUBALA NAIK
|
00462
|
UCBA0000598
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387316
|
|
RENUBALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
23
|
CHHENDIPADA
|
OR-21-005-005-001/28260
(BARASAHI)
|
2421005000NRG23051120220542357
|
07/11/2022
|
JALI MAJHI
|
2421005WL0036476
|
JALI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387219
|
|
JALI MAJHI
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-005-001/28290
(BARASAHI)
|
2421005000NRG23051120220542552
|
07/11/2022
|
INDIRA SAHU
|
2421005WL0036485
|
INDIRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387271
|
|
INDIRA SAHU
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-005-001/28298
(BARASAHI)
|
2421005000NRG23071120220544750
|
07/11/2022
|
MRS RINA SAHU
|
2421005WL0036621
|
MRS RINA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387282
|
|
MRS RINA SAHU
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-005-001/28309
(BARASAHI)
|
2421005000NRG23051120220542554
|
07/11/2022
|
SANI BEHERA
|
2421005WL0036485
|
SANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387226
|
|
SANI BEHERA
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-005-001/28363
(BARASAHI)
|
2421005000NRG23071120220544751
|
07/11/2022
|
MRS SOUBHAGINI BEHERA
|
2421005WL0036621
|
MRS SOUBHAGINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387269
|
|
MRS SOUBHAGINI BEHERA
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-005-001/28392
(BARASAHI)
|
2421005000NRG23071120220544753
|
07/11/2022
|
BHARATI ACHARYA
|
2421005WL0036621
|
BHARATI ACHARYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387297
|
|
BHARATI ACHARYA
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-005-001/28403
(BARASAHI)
|
2421005000NRG23051120220542558
|
07/11/2022
|
MRS GITANJALI BEHERA
|
2421005WL0036485
|
MRS GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387237
|
|
MRS GITANJALI BEHERA
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-005-001/28414
(BARASAHI)
|
2421005000NRG23071120220544805
|
07/11/2022
|
MRS CHARULATA GARNAIK
|
2421005WL0036622
|
MRS CHARULATA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387280
|
|
MRS CHARULATA GARNAIK
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-005-001/28417
(BARASAHI)
|
2421005000NRG23071120220544754
|
07/11/2022
|
MRS CHAHAK DEHURY
|
2421005WL0036621
|
MRS CHAHAK DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387270
|
|
MRS CHAHAK DEHURY
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-005-001/28424
(BARASAHI)
|
2421005000NRG23071120220544806
|
07/11/2022
|
MRS NIRUPAMA SAHU
|
2421005WL0036622
|
MRS NIRUPAMA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387278
|
|
MRS NIRUPAMA SAHU
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-005-001/36415
(BARASAHI)
|
2421005000NRG23051120220542559
|
07/11/2022
|
MRS SAGARIKA NATH
|
2421005WL0036485
|
MRS SAGARIKA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387222
|
|
MRS SAGARIKA NATH
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-005-001/36509
(BARASAHI)
|
2421005000NRG23071120220544810
|
07/11/2022
|
MRS SHANTILATA ACHARYA
|
2421005WL0036622
|
MRS SHANTILATA ACHARYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387263
|
|
MRS SHANTILATA ACHARYA
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-005-001/36516
(BARASAHI)
|
2421005000NRG23051120220542534
|
07/11/2022
|
MRS BAINA PRADHAN
|
2421005WL0036484
|
MRS BAINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387244
|
|
MRS BAINA PRADHAN
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-005-001/36596
(BARASAHI)
|
2421005000NRG23071120220544811
|
07/11/2022
|
MRS SUSHAMA GARNAIK
|
2421005WL0036622
|
MRS SUSHAMA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387229
|
|
MRS SUSHAMA GARNAIK
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-005-001/36597
(BARASAHI)
|
2421005000NRG23071120220544757
|
07/11/2022
|
MRS BANITA GARNAIK
|
2421005WL0036621
|
MRS BANITA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387276
|
|
MRS BANITA GARNAIK
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-005-001/90085
(BARASAHI)
|
2421005000NRG23051120220542560
|
07/11/2022
|
MRS PRIYAMBADA MAJHI
|
2421005WL0036485
|
MRS PRIYAMBADA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387241
|
|
MRS PRIYAMBADA MAJHI
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-005-001/90121
(BARASAHI)
|
2421005000NRG23071120220544758
|
07/11/2022
|
MRS RACHANA MAJHI
|
2421005WL0036621
|
MRS RACHANA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387243
|
|
MRS RACHANA MAJHI
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-005-001/90123
(BARASAHI)
|
2421005000NRG23051120220542561
|
07/11/2022
|
MRS JASMIN SAHOO
|
2421005WL0036485
|
MRS JASMIN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387257
|
|
MRS JASMIN SAHOO
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-005-001/90125
(BARASAHI)
|
2421005000NRG23071120220544813
|
07/11/2022
|
MRS PREMAKANTI PRADHAN
|
2421005WL0036622
|
MRS PREMAKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387256
|
|
MRS PREMAKANTI PRADHAN
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-005-001/90127
(BARASAHI)
|
2421005000NRG23071120220544759
|
07/11/2022
|
MRS MEERA SAHOO
|
2421005WL0036621
|
MRS MEERA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387273
|
|
MRS MEERA SAHOO
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-005-001/90142
(BARASAHI)
|
2421005000NRG23071120220544760
|
07/11/2022
|
MRS LAJITA SAHU
|
2421005WL0036621
|
MRS LAJITA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387246
|
|
MRS LAJITA SAHU
|
()
|
|
44
|
CHHENDIPADA
|
OR-21-005-005-001/90181
(BARASAHI)
|
2421005000NRG23051120220542359
|
07/11/2022
|
MRS ARATI PRADHAN
|
2421005WL0036476
|
MRS ARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387255
|
|
MRS ARATI PRADHAN
|
()
|
|
45
|
CHHENDIPADA
|
OR-21-005-005-001/90193
(BARASAHI)
|
2421005000NRG23071120220544761
|
07/11/2022
|
MRS JULI SAHU
|
2421005WL0036621
|
MRS JULI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387290
|
|
MRS JULI SAHU
|
()
|
|
46
|
CHHENDIPADA
|
OR-21-005-005-001/90197
(BARASAHI)
|
2421005000NRG23071120220544762
|
07/11/2022
|
Ms BINAPANI SAHU
|
2421005WL0036621
|
Ms BINAPANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387259
|
|
Ms BINAPANI SAHU
|
()
|
|
47
|
CHHENDIPADA
|
OR-21-005-005-001/90206
(BARASAHI)
|
2421005000NRG23051120220542360
|
07/11/2022
|
ROJALIN MAJHI
|
2421005WL0036476
|
ROJALIN MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387296
|
|
ROJALIN MAJHI
|
()
|
|
48
|
CHHENDIPADA
|
OR-21-005-005-001/90221
(BARASAHI)
|
2421005000NRG23071120220544763
|
07/11/2022
|
MRS TIKI PRADHAN
|
2421005WL0036621
|
MRS TIKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387258
|
|
MRS TIKI PRADHAN
|
()
|
|
49
|
CHHENDIPADA
|
OR-21-005-005-001/90227
(BARASAHI)
|
2421005000NRG23051120220542562
|
07/11/2022
|
MRS LANI BEHERA
|
2421005WL0036485
|
MRS LANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387291
|
|
MRS LANI BEHERA
|
()
|
|
50
|
CHHENDIPADA
|
OR-21-005-005-001/90256
(BARASAHI)
|
2421005000NRG23051120220542361
|
07/11/2022
|
MRS PRAMILA MAJHI
|
2421005WL0036476
|
MRS PRAMILA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387247
|
|
MRS PRAMILA MAJHI
|
()
|
|
51
|
CHHENDIPADA
|
OR-21-005-005-002/27340
(BARASAHI)
|
2421005000NRG23051120220542516
|
07/11/2022
|
BIPIN JANDHA
|
2421005WL0036483
|
BIPIN JANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387224
|
|
BIPIN JANDHA
|
()
|
|
52
|
CHHENDIPADA
|
OR-21-005-005-002/27363
(BARASAHI)
|
2421005000NRG23071120220544764
|
07/11/2022
|
MRS BIMALA NATH
|
2421005WL0036621
|
MRS BIMALA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387249
|
|
MRS BIMALA NATH
|
()
|
|
53
|
CHHENDIPADA
|
OR-21-005-005-002/27386
(BARASAHI)
|
2421005000NRG23071120220544765
|
07/11/2022
|
JANAKI NAIK
|
2421005WL0036621
|
JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387261
|
|
JANAKI NAIK
|
()
|
|
54
|
CHHENDIPADA
|
OR-21-005-005-002/27469
(BARASAHI)
|
2421005000NRG23051120220542518
|
07/11/2022
|
RUDUNA GARNAIK
|
2421005WL0036483
|
RUDUNA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387295
|
|
RUDUNA GARNAIK
|
()
|
|
55
|
CHHENDIPADA
|
OR-21-005-005-002/27481
(BARASAHI)
|
2421005000NRG23051120220542519
|
07/11/2022
|
MRS UMA MAJHI
|
2421005WL0036483
|
MRS UMA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387248
|
|
MRS UMA MAJHI
|
()
|
|
56
|
CHHENDIPADA
|
OR-21-005-005-002/27501
(BARASAHI)
|
2421005000NRG23051120220542521
|
07/11/2022
|
MRS SANJUKTA MAJHI
|
2421005WL0036483
|
MRS SANJUKTA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387267
|
|
MRS SANJUKTA MAJHI
|
()
|
|
57
|
CHHENDIPADA
|
OR-21-005-005-002/27514
(BARASAHI)
|
2421005000NRG23071120220544766
|
07/11/2022
|
MRS ANJANA MAJHI
|
2421005WL0036621
|
MRS ANJANA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387288
|
|
MRS ANJANA MAJHI
|
()
|
|
58
|
CHHENDIPADA
|
OR-21-005-005-002/36247
(BARASAHI)
|
2421005000NRG23051120220542365
|
07/11/2022
|
MRS SIPI SAHU
|
2421005WL0036476
|
MRS SIPI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387233
|
|
MRS SIPI SAHU
|
()
|
|
59
|
CHHENDIPADA
|
OR-21-005-005-002/36317
(BARASAHI)
|
2421005000NRG23051120220542526
|
07/11/2022
|
MRS LAKMIKANTA BISWAL
|
2421005WL0036483
|
MRS LAKMIKANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387245
|
|
MRS LAKMIKANTA BISWAL
|
()
|
|
60
|
CHHENDIPADA
|
OR-21-005-005-002/36343
(BARASAHI)
|
2421005000NRG23071120220544770
|
07/11/2022
|
MRS BIJULI SAHU
|
2421005WL0036621
|
MRS BIJULI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387289
|
|
MRS BIJULI SAHU
|
()
|
|
61
|
CHHENDIPADA
|
OR-21-005-005-002/36349
(BARASAHI)
|
2421005000NRG23071120220544771
|
07/11/2022
|
MRS PRAMILA GARNAIK
|
2421005WL0036621
|
MRS PRAMILA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387221
|
|
MRS PRAMILA GARNAIK
|
()
|
|
62
|
CHHENDIPADA
|
OR-21-005-005-002/36523
(BARASAHI)
|
2421005000NRG23071120220544774
|
07/11/2022
|
MRS GITANJALI SAHU
|
2421005WL0036621
|
MRS GITANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387265
|
|
MRS GITANJALI SAHU
|
()
|
|
63
|
CHHENDIPADA
|
OR-21-005-005-002/36584
(BARASAHI)
|
2421005000NRG23051120220542529
|
07/11/2022
|
MRS BASANTI GADANAYAK
|
2421005WL0036483
|
MRS BASANTI GADANAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387279
|
|
MRS BASANTI GADANAYAK
|
()
|
|
64
|
CHHENDIPADA
|
OR-21-005-005-002/90073
(BARASAHI)
|
2421005000NRG23051120220542532
|
07/11/2022
|
MRS KIRATI GARNAIK
|
2421005WL0036483
|
MRS KIRATI GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387266
|
|
MRS KIRATI GARNAIK
|
()
|
|
65
|
CHHENDIPADA
|
OR-21-005-005-002/90108
(BARASAHI)
|
2421005000NRG23051120220542366
|
07/11/2022
|
ABALA MAJHI
|
2421005WL0036476
|
ABALA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387274
|
|
ABALA MAJHI
|
()
|
|
66
|
CHHENDIPADA
|
OR-21-005-005-002/90112
(BARASAHI)
|
2421005000NRG23071120220544780
|
07/11/2022
|
MRS PADMINI SAHU
|
2421005WL0036621
|
MRS PADMINI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387277
|
|
MRS PADMINI SAHU
|
()
|
|
67
|
CHHENDIPADA
|
OR-21-005-005-002/90218
(BARASAHI)
|
2421005000NRG23051120220542367
|
07/11/2022
|
MRS PUSHPALATA GARNAIK
|
2421005WL0036476
|
MRS PUSHPALATA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387281
|
|
MRS PUSHPALATA GARNAIK
|
()
|
|
68
|
CHHENDIPADA
|
OR-21-005-005-002/90265
(BARASAHI)
|
2421005000NRG23051120220542533
|
07/11/2022
|
BHARATI JANDHA
|
2421005WL0036483
|
BHARATI JANDHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387293
|
|
BHARATI JANDHA
|
()
|
|
69
|
CHHENDIPADA
|
OR-21-005-005-002/92332
(BARASAHI)
|
2421005000NRG23071120220544781
|
07/11/2022
|
MRS KUMARI NAIK
|
2421005WL0036621
|
MRS KUMARI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387260
|
|
MRS KUMARI NAIK
|
()
|
|
70
|
CHHENDIPADA
|
OR-21-005-005-002/92410
(BARASAHI)
|
2421005000NRG23051120220542368
|
07/11/2022
|
MRS PALLABI DEHURY
|
2421005WL0036476
|
MRS PALLABI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387292
|
|
MRS PALLABI DEHURY
|
()
|
|
71
|
CHHENDIPADA
|
OR-21-005-005-002/92430
(BARASAHI)
|
2421005000NRG23051120220542369
|
07/11/2022
|
MRS KALPANA GARNAIK
|
2421005WL0036476
|
MRS KALPANA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387254
|
|
MRS KALPANA GARNAIK
|
()
|
|
72
|
CHHENDIPADA
|
OR-21-005-005-003/27998
(BARASAHI)
|
2421005000NRG23051120220542566
|
07/11/2022
|
MRS MATI MAHAR
|
2421005WL0036486
|
MRS MATI MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387253
|
|
MRS MATI MAHAR
|
()
|
|
73
|
CHHENDIPADA
|
OR-21-005-005-003/28126
(BARASAHI)
|
2421005000NRG23051120220542572
|
07/11/2022
|
PALUNI MAHAR
|
2421005WL0036486
|
PALUNI MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387223
|
|
PALUNI MAHAR
|
()
|
|
74
|
CHHENDIPADA
|
OR-21-005-005-003/28142
(BARASAHI)
|
2421005000NRG23051120220542573
|
07/11/2022
|
MRS MALATI MAHAR
|
2421005WL0036486
|
MRS MALATI MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387230
|
|
MRS MALATI MAHAR
|
()
|
|
75
|
CHHENDIPADA
|
OR-21-005-005-003/36459
(BARASAHI)
|
2421005000NRG23051120220542574
|
07/11/2022
|
MR SANJU MAHAR
|
2421005WL0036486
|
MR SANJU MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387262
|
|
MR SANJU MAHAR
|
()
|
|
76
|
CHHENDIPADA
|
OR-21-005-005-003/36460
(BARASAHI)
|
2421005000NRG23051120220542575
|
07/11/2022
|
LAHUNI MAHAR
|
2421005WL0036486
|
LAHUNI MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387231
|
|
LAHUNI MAHAR
|
()
|
|
77
|
CHHENDIPADA
|
OR-21-005-005-003/36566
(BARASAHI)
|
2421005000NRG23051120220542576
|
07/11/2022
|
MR LALITA MAHAR
|
2421005WL0036486
|
MR LALITA MAHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387242
|
|
MR LALITA MAHAR
|
()
|
|
78
|
CHHENDIPADA
|
OR-21-005-005-004/27574
(BARASAHI)
|
2421005000NRG23071120220544782
|
07/11/2022
|
MRS BAIJHALI GARNAIK
|
2421005WL0036621
|
MRS BAIJHALI GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387264
|
|
MRS BAIJHALI GARNAIK
|
()
|
|
79
|
CHHENDIPADA
|
OR-21-005-005-004/27633
(BARASAHI)
|
2421005000NRG23071120220544783
|
07/11/2022
|
MRS RUNR PANDE
|
2421005WL0036621
|
MRS RUNR PANDE
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387240
|
|
MRS RUNR PANDE
|
()
|
|
80
|
CHHENDIPADA
|
OR-21-005-005-004/27638
(BARASAHI)
|
2421005000NRG23071120220544784
|
07/11/2022
|
MRS BANALATA MAJHI
|
2421005WL0036621
|
MRS BANALATA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387286
|
|
MRS BANALATA MAJHI
|
()
|
|
81
|
CHHENDIPADA
|
OR-21-005-005-004/27655
(BARASAHI)
|
2421005000NRG23071120220544786
|
07/11/2022
|
MRS RAIBARI SETHI
|
2421005WL0036621
|
MRS RAIBARI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387228
|
|
MRS RAIBARI SETHI
|
()
|
|
82
|
CHHENDIPADA
|
OR-21-005-005-004/27695
(BARASAHI)
|
2421005000NRG23051120220542537
|
07/11/2022
|
MRS BASANTI SAHU
|
2421005WL0036484
|
MRS BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387238
|
|
MRS BASANTI SAHU
|
()
|
|
83
|
CHHENDIPADA
|
OR-21-005-005-004/27698
(BARASAHI)
|
2421005000NRG23051120220542538
|
07/11/2022
|
MR BULARI SAHU
|
2421005WL0036484
|
MR BULARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387239
|
|
MR BULARI SAHU
|
()
|
|
84
|
CHHENDIPADA
|
OR-21-005-005-004/27703
(BARASAHI)
|
2421005000NRG23051120220542539
|
07/11/2022
|
MRS RITA PRADHAN
|
2421005WL0036484
|
MRS RITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
15/11/2022
|
|
6454387235
|
No Such Account
|
|
|
|
85
|
CHHENDIPADA
|
OR-21-005-005-004/27708
(BARASAHI)
|
2421005000NRG23071120220544787
|
07/11/2022
|
MRS JAITRI BEHERA
|
2421005WL0036621
|
MRS JAITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387268
|
|
MRS JAITRI BEHERA
|
()
|
|
86
|
CHHENDIPADA
|
OR-21-005-005-004/27711
(BARASAHI)
|
2421005000NRG23051120220542540
|
07/11/2022
|
MRS JAYANTI NATH
|
2421005WL0036484
|
MRS JAYANTI NATH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/11/2022
|
|
6454387283
|
|
MRS JAYANTI NATH
|
()
|
|
87
|
CHHENDIPADA
|
OR-21-005-005-004/27743
(BARASAHI)
|
2421005000NRG23051120220542542
|
07/11/2022
|
MR NAGEN MAJHI
|
2421005WL0036484
|
MR NAGEN MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387285
|
|
MR NAGEN MAJHI
|
()
|
|
88
|
CHHENDIPADA
|
OR-21-005-005-004/27755
(BARASAHI)
|
2421005000NRG23071120220544789
|
07/11/2022
|
MRS DALIMBA GARNAIK
|
2421005WL0036621
|
MRS DALIMBA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
15/11/2022
|
|
6454387284
|
No Such Account
|
|
|
|
89
|
CHHENDIPADA
|
OR-21-005-005-004/27838
(BARASAHI)
|
2421005000NRG23051120220542543
|
07/11/2022
|
MRS RAIBARI GADNAYAK
|
2421005WL0036484
|
MRS RAIBARI GADNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387272
|
|
MRS RAIBARI GADNAYAK
|
()
|
|
90
|
CHHENDIPADA
|
OR-21-005-005-004/27892
(BARASAHI)
|
2421005000NRG23051120220542371
|
07/11/2022
|
KALABATI NAIK
|
2421005WL0036476
|
KALABATI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387227
|
|
KALABATI NAIK
|
()
|
|
91
|
CHHENDIPADA
|
OR-21-005-005-004/36308
(BARASAHI)
|
2421005000NRG23071120220544792
|
07/11/2022
|
MRS BABITA PRADHAN
|
2421005WL0036621
|
MRS BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387250
|
|
MRS BABITA PRADHAN
|
()
|
|
92
|
CHHENDIPADA
|
OR-21-005-005-004/36333
(BARASAHI)
|
2421005000NRG23051120220542545
|
07/11/2022
|
MRS KABITA NAYAK
|
2421005WL0036484
|
MRS KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387220
|
|
MRS KABITA NAYAK
|
()
|
|
93
|
CHHENDIPADA
|
OR-21-005-005-004/36462
(BARASAHI)
|
2421005000NRG23071120220544793
|
07/11/2022
|
MRS GUTIKA MAJHI
|
2421005WL0036621
|
MRS GUTIKA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387275
|
|
MRS GUTIKA MAJHI
|
()
|
|
94
|
CHHENDIPADA
|
OR-21-005-005-004/36463
(BARASAHI)
|
2421005000NRG23071120220544794
|
07/11/2022
|
MRS MALLI PANDE
|
2421005WL0036621
|
MRS MALLI PANDE
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387252
|
|
MRS MALLI PANDE
|
()
|
|
95
|
CHHENDIPADA
|
OR-21-005-005-004/36598
(BARASAHI)
|
2421005000NRG23051120220542546
|
07/11/2022
|
MRS DUHITA SAHU
|
2421005WL0036484
|
MRS DUHITA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387236
|
|
MRS DUHITA SAHU
|
()
|
|
96
|
CHHENDIPADA
|
OR-21-005-005-004/36652
(BARASAHI)
|
2421005000NRG23071120220544796
|
07/11/2022
|
MRS LIPI SAHU
|
2421005WL0036621
|
MRS LIPI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387251
|
|
MRS LIPI SAHU
|
()
|
|
97
|
CHHENDIPADA
|
OR-21-005-005-004/36672
(BARASAHI)
|
2421005000NRG23071120220544797
|
07/11/2022
|
MRS KUNTALA MAJHI
|
2421005WL0036621
|
MRS KUNTALA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387232
|
|
MRS KUNTALA MAJHI
|
()
|
|
98
|
CHHENDIPADA
|
OR-21-005-005-004/90071
(BARASAHI)
|
2421005000NRG23051120220542547
|
07/11/2022
|
MS MAMATA GARNAIK
|
2421005WL0036484
|
MS MAMATA GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387225
|
|
MS MAMATA GARNAIK
|
()
|
|
99
|
CHHENDIPADA
|
OR-21-005-005-004/90091
(BARASAHI)
|
2421005000NRG23071120220544798
|
07/11/2022
|
MS MANDAKINI GARNAIK
|
2421005WL0036621
|
MS MANDAKINI GARNAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387234
|
|
MS MANDAKINI GARNAIK
|
()
|
|
100
|
CHHENDIPADA
|
OR-21-005-005-004/90212
(BARASAHI)
|
2421005000NRG23051120220542372
|
07/11/2022
|
MRS BIMALA DEHURY
|
2421005WL0036476
|
MRS BIMALA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454387294
|
|
MRS BIMALA DEHURY
|
()
|
|
101
|
CHHENDIPADA
|
OR-21-005-005-004/90269
(BARASAHI)
|
2421005000NRG23051120220542548
|
07/11/2022
|
MRS RASHMITA SAHU
|
2421005WL0036484
|
MRS RASHMITA SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
15/11/2022
|
|
6454387287
|
|
MRS RASHMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103452
|
103452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132756
|
132756
|
|
|
|
|
|
|
|