|
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
|
Khandapara
|
OR-22-006-013-001/14118
(SIDHAMULA)
|
2422006000NRG23110620220128319
|
11/06/2022
|
GOLAPA ROUT
|
2422006WL0007006
|
GOLAPA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949879
|
|
GOLAPAROUT
|
()
|
|
2
|
Khandapara
|
OR-22-006-013-001/14133
(SIDHAMULA)
|
2422006000NRG23110620220128321
|
11/06/2022
|
GITANJALI MANTRI
|
2422006WL0007006
|
GITANJALI MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949896
|
|
GITANJALIMANTRI
|
()
|
|
3
|
Khandapara
|
OR-22-006-013-001/14203
(SIDHAMULA)
|
2422006000NRG23110620220128328
|
11/06/2022
|
Mrs.MAMINA MANTRI
|
2422006WL0007006
|
Mrs.MAMINA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949900
|
|
Mrs.MAMINAMANTRI
|
()
|
|
4
|
Khandapara
|
OR-22-006-013-001/14204
(SIDHAMULA)
|
2422006000NRG23110620220128329
|
11/06/2022
|
DASHARATHI BEHERA
|
2422006WL0007006
|
DASHARATHI BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949889
|
|
DASHARATHIBEHERA
|
()
|
|
5
|
Khandapara
|
OR-22-006-013-001/14204
(SIDHAMULA)
|
2422006000NRG23110620220128330
|
11/06/2022
|
JHUNU BEHERA
|
2422006WL0007006
|
JHUNU BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949883
|
|
JHUNUBEHERA
|
()
|
|
6
|
Khandapara
|
OR-22-006-013-001/14255
(SIDHAMULA)
|
2422006000NRG23110620220128333
|
11/06/2022
|
KAILASH CH. SAHOO
|
2422006WL0007006
|
KAILASH CH. SAHOO
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949901
|
|
KAILASHCH.SAHOO
|
()
|
|
7
|
Khandapara
|
OR-22-006-013-001/14255
(SIDHAMULA)
|
2422006000NRG23110620220128334
|
11/06/2022
|
Smt.PRATIMA SAHOO
|
2422006WL0007006
|
Smt.PRATIMA SAHOO
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949903
|
|
Smt.PRATIMASAHOO
|
()
|
|
8
|
Khandapara
|
OR-22-006-013-001/14370
(SIDHAMULA)
|
2422006000NRG23110620220128341
|
11/06/2022
|
GOLAP NAYAK
|
2422006WL0007006
|
GOLAP NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949872
|
|
GOLAPNAYAK
|
()
|
|
9
|
Khandapara
|
OR-22-006-013-001/14370
(SIDHAMULA)
|
2422006000NRG23110620220128340
|
11/06/2022
|
RAMESH KUMAR NAYAK
|
2422006WL0007006
|
RAMESH KUMAR NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949895
|
|
RAMESHKUMARNAYAK
|
()
|
|
10
|
Khandapara
|
OR-22-006-013-001/14405
(SIDHAMULA)
|
2422006000NRG23110620220128344
|
11/06/2022
|
PRASANA KUMAR NAYAK
|
2422006WL0007006
|
PRASANA KUMAR NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949878
|
|
PRASANAKUMARNAYAK
|
()
|
|
11
|
Khandapara
|
OR-22-006-013-001/14485
(SIDHAMULA)
|
2422006000NRG23110620220128350
|
11/06/2022
|
RASMITA BARAL
|
2422006WL0007006
|
RASMITA BARAL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949888
|
|
RASMITABARAL
|
()
|
|
12
|
Khandapara
|
OR-22-006-013-001/14518
(SIDHAMULA)
|
2422006000NRG23110620220128351
|
11/06/2022
|
CHITARANJAN ROUT
|
2422006WL0007006
|
CHITARANJAN ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949894
|
|
CHITARANJANROUT
|
()
|
|
13
|
Khandapara
|
OR-22-006-013-001/14530
(SIDHAMULA)
|
2422006000NRG23110620220128354
|
11/06/2022
|
MALATI ROUT
|
2422006WL0007006
|
MALATI ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949899
|
|
MALATIROUT
|
()
|
|
14
|
Khandapara
|
OR-22-006-013-001/14690
(SIDHAMULA)
|
2422006000NRG23110620220128356
|
11/06/2022
|
SANTILATA BEHERA
|
2422006WL0007006
|
SANTILATA BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949907
|
|
SANTILATABEHERA
|
()
|
|
15
|
Khandapara
|
OR-22-006-013-001/24407
(SIDHAMULA)
|
2422006000NRG23110620220128358
|
11/06/2022
|
SANJULATA MANTRI
|
2422006WL0007006
|
SANJULATA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949881
|
|
SANJULATAMANTRI
|
()
|
|
16
|
Khandapara
|
OR-22-006-013-001/246399
(SIDHAMULA)
|
2422006000NRG23110620220128371
|
11/06/2022
|
Mr.BIMBA ROUT
|
2422006WL0007006
|
Mr.BIMBA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949891
|
|
Mr.BIMBAROUT
|
()
|
|
17
|
Khandapara
|
OR-22-006-013-001/246455
(SIDHAMULA)
|
2422006000NRG23110620220128378
|
11/06/2022
|
Michhu Rout
|
2422006WL0007006
|
Michhu Rout
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949886
|
|
MichhuRout
|
()
|
|
18
|
Khandapara
|
OR-22-006-013-001/246455
(SIDHAMULA)
|
2422006000NRG23110620220128379
|
11/06/2022
|
Ranju Rout
|
2422006WL0007006
|
Ranju Rout
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949887
|
|
RanjuRout
|
()
|
|
19
|
Khandapara
|
OR-22-006-013-001/246489
(SIDHAMULA)
|
2422006000NRG23110620220128380
|
11/06/2022
|
DURYODHAN KOTHAL
|
2422006WL0007006
|
DURYODHAN KOTHAL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949898
|
|
DURYODHANKOTHAL
|
()
|
|
20
|
Khandapara
|
OR-22-006-013-001/246489
(SIDHAMULA)
|
2422006000NRG23110620220128381
|
11/06/2022
|
KANCHAN KOTHAL
|
2422006WL0007006
|
KANCHAN KOTHAL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949882
|
|
KANCHANKOTHAL
|
()
|
|
21
|
Khandapara
|
OR-22-006-013-001/24677
(SIDHAMULA)
|
2422006000NRG23110620220128384
|
11/06/2022
|
DEBARAJ NAYAK
|
2422006WL0007006
|
DEBARAJ NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949906
|
|
DEBARAJNAYAK
|
()
|
|
22
|
Khandapara
|
OR-22-006-013-001/24677
(SIDHAMULA)
|
2422006000NRG23110620220128385
|
11/06/2022
|
RASMITA NAYAK
|
2422006WL0007006
|
RASMITA NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949875
|
|
RASMITANAYAK
|
()
|
|
23
|
Khandapara
|
OR-22-006-013-001/24678
(SIDHAMULA)
|
2422006000NRG23110620220128386
|
11/06/2022
|
RAMAKANTA MANTRI
|
2422006WL0007006
|
RAMAKANTA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949890
|
|
RAMAKANTAMANTRI
|
()
|
|
24
|
Khandapara
|
OR-22-006-013-001/24681
(SIDHAMULA)
|
2422006000NRG23110620220128389
|
11/06/2022
|
BABITA ROUT
|
2422006WL0007006
|
BABITA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949904
|
|
BABITAROUT
|
()
|
|
25
|
Khandapara
|
OR-22-006-013-001/24683
(SIDHAMULA)
|
2422006000NRG23110620220128390
|
11/06/2022
|
Mrs.Sukanti Rout
|
2422006WL0007006
|
Mrs.Sukanti Rout
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949897
|
|
Mrs.SukantiRout
|
()
|
|
26
|
Khandapara
|
OR-22-006-013-001/24688
(SIDHAMULA)
|
2422006000NRG23110620220128391
|
11/06/2022
|
JAYANTI ROUT
|
2422006WL0007006
|
JAYANTI ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949905
|
|
JAYANTIROUT
|
()
|
|
27
|
Khandapara
|
OR-22-006-013-001/24728
(SIDHAMULA)
|
2422006000NRG23110620220128392
|
11/06/2022
|
Sukanta Kumar Mahalik
|
2422006WL0007006
|
Sukanta Kumar Mahalik
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949876
|
|
SukantaKumarMahalik
|
()
|
|
28
|
Khandapara
|
OR-22-006-013-001/656607
(SIDHAMULA)
|
2422006000NRG23110620220128394
|
11/06/2022
|
SURESH NAYAK
|
2422006WL0007006
|
SURESH NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949871
|
|
SURESHNAYAK
|
()
|
|
29
|
Khandapara
|
OR-22-006-013-001/656608
(SIDHAMULA)
|
2422006000NRG23110620220128397
|
11/06/2022
|
SAGARIKA BISOI
|
2422006WL0007006
|
SAGARIKA BISOI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949902
|
|
SAGARIKABISOI
|
()
|
|
30
|
Khandapara
|
OR-22-006-013-001/656616
(SIDHAMULA)
|
2422006000NRG23110620220128398
|
11/06/2022
|
BAISHNAB NAYAK
|
2422006WL0007006
|
BAISHNAB NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949908
|
|
BAISHNABNAYAK
|
()
|
|
31
|
Khandapara
|
OR-22-006-013-001/656622
(SIDHAMULA)
|
2422006000NRG23110620220128401
|
11/06/2022
|
NAMIT BEHERA
|
2422006WL0007006
|
NAMIT BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949884
|
|
NAMITBEHERA
|
()
|
|
32
|
Khandapara
|
OR-22-006-013-001/656623
(SIDHAMULA)
|
2422006000NRG23110620220128402
|
11/06/2022
|
MANJULATA BEHERA
|
2422006WL0007006
|
MANJULATA BEHERA
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949885
|
|
MANJULATABEHERA
|
()
|
|
33
|
Khandapara
|
OR-22-006-013-001/656624
(SIDHAMULA)
|
2422006000NRG23110620220128403
|
11/06/2022
|
HEMANTA NAYAK
|
2422006WL0007006
|
HEMANTA NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949877
|
|
HEMANTANAYAK
|
()
|
|
34
|
Khandapara
|
OR-22-006-013-001/656632
(SIDHAMULA)
|
2422006000NRG23110620220128404
|
11/06/2022
|
DIBAKAR RAUL
|
2422006WL0007006
|
DIBAKAR RAUL
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949892
|
|
DIBAKARRAUL
|
()
|
|
35
|
Khandapara
|
OR-22-006-013-001/656633
(SIDHAMULA)
|
2422006000NRG23110620220128406
|
11/06/2022
|
BUDHIA ROUT
|
2422006WL0007006
|
BUDHIA ROUT
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949870
|
|
BUDHIAROUT
|
()
|
|
36
|
Khandapara
|
OR-22-006-013-001/656649
(SIDHAMULA)
|
2422006000NRG23110620220128409
|
11/06/2022
|
TUKUNA SWAIN
|
2422006WL0007006
|
TUKUNA SWAIN
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949893
|
|
TUKUNASWAIN
|
()
|
|
37
|
Khandapara
|
OR-22-006-013-001/656686
(SIDHAMULA)
|
2422006000NRG23110620220128410
|
11/06/2022
|
Smt.MAMATA MANTRI
|
2422006WL0007006
|
Smt.MAMATA MANTRI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949880
|
|
Smt.MAMATAMANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
Khandapara
|
OR-22-006-013-001/656622
(SIDHAMULA)
|
2422006000NRG23110620220128400
|
11/06/2022
|
RAMESH BEHERA
|
2422006WL0007006
|
RAMESH BEHERA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949874
|
|
RAMESHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Khandapara
|
OR-22-006-013-001/14168
(SIDHAMULA)
|
2422006000NRG23110620220128324
|
11/06/2022
|
LAXMI DALEI
|
2422006WL0007006
|
LAXMI DALEI
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949911
|
|
LAXMIDALEI
|
()
|
|
40
|
Khandapara
|
OR-22-006-013-001/24499
(SIDHAMULA)
|
2422006000NRG23110620220128362
|
11/06/2022
|
JAYANTI BEHERA
|
2422006WL0007006
|
JAYANTI BEHERA
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949910
|
|
JAYANTIBEHERA
|
()
|
|
41
|
Khandapara
|
OR-22-006-013-001/24681
(SIDHAMULA)
|
2422006000NRG23110620220128388
|
11/06/2022
|
PREMANANDA ROUT
|
2422006WL0007006
|
PREMANANDA ROUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949912
|
|
PREMANANDAROUT
|
()
|
|
42
|
Khandapara
|
OR-22-006-013-005/246557
(SIDHAMULA)
|
2422006000NRG23110620220128419
|
11/06/2022
|
BATU SAHOO
|
2422006WL0007006
|
BATU SAHOO
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949909
|
|
BATUSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Khandapara
|
OR-22-006-013-001/14118
(SIDHAMULA)
|
2422006000NRG23110620220128318
|
11/06/2022
|
PRADEEP ROUT
|
2422006WL0007006
|
PRADEEP ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949920
|
|
MR PRADIP ROUT
|
()
|
|
44
|
Khandapara
|
OR-22-006-013-001/14334
(SIDHAMULA)
|
2422006000NRG23110620220128336
|
11/06/2022
|
RAMAMANI NAYAK
|
2422006WL0007006
|
RAMAMANI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949868
|
|
DURYODHAN NAYAK RAMAMANI NAYAK
|
()
|
|
45
|
Khandapara
|
OR-22-006-013-001/14530
(SIDHAMULA)
|
2422006000NRG23110620220128355
|
11/06/2022
|
SURYAKANTA ROUT
|
2422006WL0007006
|
SURYAKANTA ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949861
|
|
MR SURYAKANTA ROUT
|
()
|
|
46
|
Khandapara
|
OR-22-006-013-001/24678
(SIDHAMULA)
|
2422006000NRG23110620220128387
|
11/06/2022
|
SUBASINI NAYAK
|
2422006WL0007006
|
SUBASINI NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949863
|
|
MRS SUBASINI NAYAK
|
()
|
|
47
|
Khandapara
|
OR-22-006-013-001/656607
(SIDHAMULA)
|
2422006000NRG23110620220128395
|
11/06/2022
|
MITA NAYAK
|
2422006WL0007006
|
MITA NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949922
|
|
MRS MITA NAYAK
|
()
|
|
48
|
Khandapara
|
OR-22-006-013-001/656608
(SIDHAMULA)
|
2422006000NRG23110620220128396
|
11/06/2022
|
HADIBANDHU ROUT
|
2422006WL0007006
|
HADIBANDHU ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949862
|
|
MR HADIBANDHU RAUT
|
()
|
|
49
|
Khandapara
|
OR-22-006-013-001/656633
(SIDHAMULA)
|
2422006000NRG23110620220128407
|
11/06/2022
|
SASMITA ROUT
|
2422006WL0007006
|
SASMITA ROUT
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949921
|
|
MRS SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
50
|
Khandapara
|
OR-22-006-013-001/14203
(SIDHAMULA)
|
2422006000NRG23110620220128327
|
11/06/2022
|
SURESH MANTRI
|
2422006WL0007006
|
SURESH MANTRI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949866
|
|
SURESH MANTRI
|
()
|
|
51
|
Khandapara
|
OR-22-006-013-001/24474
(SIDHAMULA)
|
2422006000NRG23110620220128360
|
11/06/2022
|
JHULA SWAIN
|
2422006WL0007006
|
JHULA SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949873
|
|
JHULA SWAIN
|
()
|
|
52
|
Khandapara
|
OR-22-006-013-001/24745
(SIDHAMULA)
|
2422006000NRG23110620220128393
|
11/06/2022
|
PRAKASH CHANDRA SAHOO
|
2422006WL0007006
|
PRAKASH CHANDRA SAHOO
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949864
|
|
PRAKASH CHANDRA SAHOO
|
()
|
|
53
|
Khandapara
|
OR-22-006-013-001/656616
(SIDHAMULA)
|
2422006000NRG23110620220128399
|
11/06/2022
|
JHUNU NAYAK
|
2422006WL0007006
|
JHUNU NAYAK
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949867
|
|
JHUNU NAYAK
|
()
|
|
54
|
Khandapara
|
OR-22-006-013-001/656645
(SIDHAMULA)
|
2422006000NRG23110620220128408
|
11/06/2022
|
JAYADEB SWAIN
|
2422006WL0007006
|
JAYADEB SWAIN
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331949865
|
|
JAYADEV SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
55
|
Khandapara
|
OR-22-006-013-001/14115
(SIDHAMULA)
|
2422006000NRG23110620220128317
|
11/06/2022
|
SITA NAYAK
|
2422006WL0007006
|
SITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949918
|
|
SITANAYAK
|
()
|
|
56
|
Khandapara
|
OR-22-006-013-001/14353
(SIDHAMULA)
|
2422006000NRG23110620220128339
|
11/06/2022
|
JYOSNARANI NAYAK
|
2422006WL0007006
|
JYOSNARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949916
|
|
JYOSNARANINAYAK
|
()
|
|
57
|
Khandapara
|
OR-22-006-013-001/14518
(SIDHAMULA)
|
2422006000NRG23110620220128352
|
11/06/2022
|
SANTILATA ROUT
|
2422006WL0007006
|
SANTILATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949913
|
|
SANTILATAROUT
|
()
|
|
58
|
Khandapara
|
OR-22-006-013-001/246546
(SIDHAMULA)
|
2422006000NRG23110620220128382
|
11/06/2022
|
TUNI SWAIN
|
2422006WL0007006
|
TUNI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949917
|
|
TUNISWAIN
|
()
|
|
59
|
Khandapara
|
OR-22-006-013-001/24674
(SIDHAMULA)
|
2422006000NRG23110620220128383
|
11/06/2022
|
RAMESH ROUT
|
2422006WL0007006
|
RAMESH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949869
|
|
RAMESHROUT
|
()
|
|
60
|
Khandapara
|
OR-22-006-013-001/656632
(SIDHAMULA)
|
2422006000NRG23110620220128405
|
11/06/2022
|
SWARNALATA NAYAK
|
2422006WL0007006
|
SWARNALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2331949919
|
No Such Account
|
|
|
|
61
|
Khandapara
|
OR-22-006-013-005/13296
(SIDHAMULA)
|
2422006000NRG23110620220128411
|
11/06/2022
|
BIRANCHI PRADHAN
|
2422006WL0007006
|
BIRANCHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949915
|
|
BIRANCHIPRADHAN
|
()
|
|
62
|
Khandapara
|
OR-22-006-013-005/13306
(SIDHAMULA)
|
2422006000NRG23110620220128415
|
11/06/2022
|
JADU PRADHAN
|
2422006WL0007006
|
JADU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331949914
|
|
JADUPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|