|
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
|
BETNOTI
|
OR-04-048-018-010/14148
(RAGHUPUR)
|
2404048018NRG24300620230928952
|
03/07/2023
|
PAGAN MURMU
|
2404048018WL041732
|
PAGAN MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824588
|
|
PAGANA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-018-010/14163
(RAGHUPUR)
|
2404048018NRG24300620230928958
|
03/07/2023
|
PARBATI BEHERA
|
2404048018WL041732
|
PARBATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824590
|
|
PARBATI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-018-010/14169
(RAGHUPUR)
|
2404048018NRG24300620230928959
|
03/07/2023
|
USHAMANI BEHERA
|
2404048018WL041732
|
USHAMANI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824584
|
|
USHAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-018-010/14172
(RAGHUPUR)
|
2404048018NRG24300620230928960
|
03/07/2023
|
PHAGU SOREN
|
2404048018WL041732
|
PHAGU SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824605
|
|
PHAGU SAREN
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-018-010/14173
(RAGHUPUR)
|
2404048018NRG24300620230928963
|
03/07/2023
|
MANJUSA BEHERA
|
2404048018WL041732
|
MANJUSA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824601
|
|
MANJUSA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-018-010/14200
(RAGHUPUR)
|
2404048018NRG24300620230928965
|
03/07/2023
|
GANGAMANI SOREN
|
2404048018WL041732
|
GANGAMANI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824599
|
|
GANGAMANI SAREN
|
BANK OF INDIA(508505)
|
|
7
|
BETNOTI
|
OR-04-048-018-010/14203
(RAGHUPUR)
|
2404048018NRG24300620230928966
|
03/07/2023
|
BUDHUNI SOREN
|
2404048018WL041732
|
BUDHUNI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824596
|
|
BUDHUNI SOREN
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-018-010/14215
(RAGHUPUR)
|
2404048018NRG24300620230928969
|
03/07/2023
|
SITA SOREN
|
2404048018WL041732
|
SITA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824602
|
|
SITA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-018-010/14216
(RAGHUPUR)
|
2404048018NRG24300620230928970
|
03/07/2023
|
JAMUNA MAJHI
|
2404048018WL041732
|
JAMUNA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824600
|
|
JAMUNA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-018-010/14217
(RAGHUPUR)
|
2404048018NRG24300620230928971
|
03/07/2023
|
BUDHURAY MURMU
|
2404048018WL041732
|
BUDHURAY MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824597
|
|
BUDHARAY MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-018-010/14217
(RAGHUPUR)
|
2404048018NRG24300620230928972
|
03/07/2023
|
MALLA MURMU
|
2404048018WL041732
|
MALLA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824598
|
|
MALAMANI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-018-010/14218
(RAGHUPUR)
|
2404048018NRG24300620230928974
|
03/07/2023
|
PARBATI MURMU
|
2404048018WL041732
|
PARBATI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824603
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-018-010/14226
(RAGHUPUR)
|
2404048018NRG24300620230928976
|
03/07/2023
|
KRUSHNA SINGH
|
2404048018WL041732
|
KRUSHNA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824580
|
|
KRUSHNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BETNOTI
|
OR-04-048-018-010/14229
(RAGHUPUR)
|
2404048018NRG24300620230928978
|
03/07/2023
|
RAJA HEMBRAM
|
2404048018WL041732
|
RAJA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824586
|
|
RAJ HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-018-010/284779
(RAGHUPUR)
|
2404048018NRG24300620230928988
|
03/07/2023
|
RAJANI KANTA BEHERA
|
2404048018WL041732
|
RAJANI KANTA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824583
|
|
RAJANI KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-018-010/31313
(RAGHUPUR)
|
2404048018NRG24300620230928991
|
03/07/2023
|
KASHINATH BEHERA
|
2404048018WL041732
|
KASHINATH BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824581
|
|
KASHINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BETNOTI
|
OR-04-048-018-010/32719
(RAGHUPUR)
|
2404048018NRG24300620230928995
|
03/07/2023
|
ANANTA CHARAN MARANDI
|
2404048018WL041732
|
ANANTA CHARAN MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824582
|
|
ANANTA CHARAN MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-018-010/32719
(RAGHUPUR)
|
2404048018NRG24300620230928996
|
03/07/2023
|
MALATI MARANDI
|
2404048018WL041732
|
MALATI MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824585
|
|
MALATI MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-018-010/385027
(RAGHUPUR)
|
2404048018NRG24300620230929000
|
03/07/2023
|
SUBHADRA PAL
|
2404048018WL041732
|
SUBHADRA PAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824589
|
|
SUBHADRA PAL
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-018-013/14288
(RAGHUPUR)
|
2404048018NRG24300620230929009
|
03/07/2023
|
GAGAN NATH
|
2404048018WL041732
|
GAGAN NATH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824604
|
|
GAGAN NATH
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-018-013/14317
(RAGHUPUR)
|
2404048018NRG24300620230929013
|
03/07/2023
|
RAMCHANDRA DAS
|
2404048018WL041732
|
RAMCHANDRA DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824587
|
|
RAMA CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
BETNOTI
|
OR-04-048-018-013/14277
(RAGHUPUR)
|
2404048018NRG24300620230929008
|
03/07/2023
|
CHHACHINDRA DAS
|
2404048018WL041732
|
CHHACHINDRA DAS
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824620
|
|
CHHACHINDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BETNOTI
|
OR-04-048-018-013/14290
(RAGHUPUR)
|
2404048018NRG24300620230929010
|
03/07/2023
|
RABINDRA DAS
|
2404048018WL041732
|
RABINDRA DAS
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824593
|
|
RABINDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BETNOTI
|
OR-04-048-018-013/14309
(RAGHUPUR)
|
2404048018NRG24300620230929012
|
03/07/2023
|
BIDYADHARA RAUL
|
2404048018WL041732
|
BIDYADHARA RAUL
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824623
|
|
BIDYADHARA RAULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BETNOTI
|
OR-04-048-018-013/14317
(RAGHUPUR)
|
2404048018NRG24300620230929014
|
03/07/2023
|
ANJALI DAS
|
2404048018WL041732
|
ANJALI DAS
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824594
|
|
ANJALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BETNOTI
|
OR-04-048-018-013/14329
(RAGHUPUR)
|
2404048018NRG24300620230929017
|
03/07/2023
|
BASANTI SINGH
|
2404048018WL041732
|
BASANTI SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824621
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BETNOTI
|
OR-04-048-018-013/14329
(RAGHUPUR)
|
2404048018NRG24300620230929018
|
03/07/2023
|
SOMNATH SINGH
|
2404048018WL041732
|
SOMNATH SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824622
|
|
SOMNATH SING
|
BANK OF INDIA(508505)
|
|
28
|
BETNOTI
|
OR-04-048-018-013/31305
(RAGHUPUR)
|
2404048018NRG24300620230929023
|
03/07/2023
|
SAMBHUNATHA NATHA
|
2404048018WL041732
|
SAMBHUNATHA NATHA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824592
|
|
SAMBHUNATHA NATHA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BETNOTI
|
OR-04-048-018-013/32742
(RAGHUPUR)
|
2404048018NRG24300620230929024
|
03/07/2023
|
UMAKANTA ACHARYA
|
2404048018WL041732
|
UMAKANTA ACHARYA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824595
|
|
UMAKANTA ACHARYA
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-018-015/14370
(RAGHUPUR)
|
2404048018NRG24300620230929026
|
03/07/2023
|
SURENDRDA SING
|
2404048018WL041732
|
SURENDRDA SING
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824591
|
|
SURENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
31
|
BETNOTI
|
OR-04-048-018-010/284757
(RAGHUPUR)
|
2404048018NRG24300620230928987
|
03/07/2023
|
Mrs SONA HANSDAH
|
2404048018WL041732
|
Mrs SONA HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824579
|
|
MRS SONA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-018-013/14760
(RAGHUPUR)
|
2404048018NRG24300620230929020
|
03/07/2023
|
DEEPAK SINGH
|
2404048018WL041732
|
DEEPAK SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824607
|
|
MR DIPAKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-018-013/184216
(RAGHUPUR)
|
2404048018NRG24300620230929021
|
03/07/2023
|
UPENDRA SING
|
2404048018WL041732
|
UPENDRA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824606
|
|
MR UPENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-018-015/284616
(RAGHUPUR)
|
2404048018NRG24300620230929027
|
03/07/2023
|
MR BHARAT SINGH
|
2404048018WL041732
|
MR BHARAT SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824578
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
35
|
BETNOTI
|
OR-04-048-018-010/14148
(RAGHUPUR)
|
2404048018NRG24300620230928954
|
03/07/2023
|
MR PUCHU MURMU
|
2404048018WL041732
|
MR PUCHU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824611
|
|
MR PUCHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BETNOTI
|
OR-04-048-018-010/14148
(RAGHUPUR)
|
2404048018NRG24300620230928955
|
03/07/2023
|
MRS SUKANTI MURMU
|
2404048018WL041732
|
MRS SUKANTI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824612
|
|
MRS SUKANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BETNOTI
|
OR-04-048-018-010/14148
(RAGHUPUR)
|
2404048018NRG24300620230928953
|
03/07/2023
|
MUNI MURMU
|
2404048018WL041732
|
MUNI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824570
|
|
MUNI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BETNOTI
|
OR-04-048-018-010/14155
(RAGHUPUR)
|
2404048018NRG24300620230928956
|
03/07/2023
|
GANESWR SINGH
|
2404048018WL041732
|
GANESWR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824564
|
|
GANESWR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BETNOTI
|
OR-04-048-018-010/14155
(RAGHUPUR)
|
2404048018NRG24300620230928957
|
03/07/2023
|
MS SARASWATI SINGH
|
2404048018WL041732
|
MS SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824569
|
|
MS SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BETNOTI
|
OR-04-048-018-010/14172
(RAGHUPUR)
|
2404048018NRG24300620230928961
|
03/07/2023
|
DUMUNI SOREN
|
2404048018WL041732
|
DUMUNI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824565
|
|
DUMUNI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BETNOTI
|
OR-04-048-018-010/14173
(RAGHUPUR)
|
2404048018NRG24300620230928962
|
03/07/2023
|
MR BIRANCHI BEHERA
|
2404048018WL041732
|
MR BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824568
|
|
MR BIRANCHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BETNOTI
|
OR-04-048-018-010/14174
(RAGHUPUR)
|
2404048018NRG24300620230928964
|
03/07/2023
|
MRS SINGO TUDU
|
2404048018WL041732
|
MRS SINGO TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824567
|
|
MRS SINGO TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BETNOTI
|
OR-04-048-018-010/14204
(RAGHUPUR)
|
2404048018NRG24300620230928967
|
03/07/2023
|
SANA SOREN
|
2404048018WL041732
|
SANA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824616
|
|
SANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BETNOTI
|
OR-04-048-018-010/14210
(RAGHUPUR)
|
2404048018NRG24300620230928968
|
03/07/2023
|
MR JAGABANDHU SING
|
2404048018WL041732
|
MR JAGABANDHU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824609
|
|
MR JAGABANDHU SING
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BETNOTI
|
OR-04-048-018-010/284592
(RAGHUPUR)
|
2404048018NRG24300620230928980
|
03/07/2023
|
MR SUSANTA SING
|
2404048018WL041732
|
MR SUSANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824566
|
|
SUSHANTA KUMAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BETNOTI
|
OR-04-048-018-010/284592
(RAGHUPUR)
|
2404048018NRG24300620230928981
|
03/07/2023
|
MRS SUKAMANI SING
|
2404048018WL041732
|
MRS SUKAMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824573
|
|
MRS SUKAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BETNOTI
|
OR-04-048-018-010/284614
(RAGHUPUR)
|
2404048018NRG24300620230928983
|
03/07/2023
|
MRS RETA SING
|
2404048018WL041732
|
MRS RETA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824572
|
|
MRS RETA SING
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BETNOTI
|
OR-04-048-018-010/284667
(RAGHUPUR)
|
2404048018NRG24300620230928984
|
03/07/2023
|
BUDHIA SING
|
2404048018WL041732
|
BUDHIA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824610
|
|
BUDHIA SING
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-018-010/31310
(RAGHUPUR)
|
2404048018NRG24300620230928990
|
03/07/2023
|
JAYANTA SING
|
2404048018WL041732
|
JAYANTA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824613
|
|
JAYANTA SING
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BETNOTI
|
OR-04-048-018-010/31313
(RAGHUPUR)
|
2404048018NRG24300620230928992
|
03/07/2023
|
srimati behera
|
2404048018WL041732
|
srimati behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824614
|
|
srimati behera
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-018-010/31316
(RAGHUPUR)
|
2404048018NRG24300620230928993
|
03/07/2023
|
MANU SING
|
2404048018WL041732
|
MANU SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824619
|
|
MR MANAMOHAN SING
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-018-010/31317
(RAGHUPUR)
|
2404048018NRG24300620230928994
|
03/07/2023
|
RAMCHANDRA SING
|
2404048018WL041732
|
RAMCHANDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824618
|
|
RAMCHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BETNOTI
|
OR-04-048-018-010/384814
(RAGHUPUR)
|
2404048018NRG24300620230928997
|
03/07/2023
|
MRS SANUREE BINDHANI
|
2404048018WL041732
|
MRS SANUREE BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824577
|
|
MRS SANUREE BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BETNOTI
|
OR-04-048-018-010/385026
(RAGHUPUR)
|
2404048018NRG24300620230928998
|
03/07/2023
|
MR SALKHAN SAREN
|
2404048018WL041732
|
MR SALKHAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824574
|
|
MR SALKHAN SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BETNOTI
|
OR-04-048-018-010/385030
(RAGHUPUR)
|
2404048018NRG24300620230929001
|
03/07/2023
|
MR BHUGULU MURMU
|
2404048018WL041732
|
MR BHUGULU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824563
|
|
MR BHUGULU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BETNOTI
|
OR-04-048-018-010/3853
(RAGHUPUR)
|
2404048018NRG24300620230929004
|
03/07/2023
|
BABITA BEHERA
|
2404048018WL041732
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326824575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BETNOTI
|
OR-04-048-018-010/3853
(RAGHUPUR)
|
2404048018NRG24300620230929005
|
03/07/2023
|
Mr JAYARAM BEHERA
|
2404048018WL041732
|
Mr JAYARAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824615
|
|
Mr JAYARAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BETNOTI
|
OR-04-048-018-013/14277
(RAGHUPUR)
|
2404048018NRG24300620230929007
|
03/07/2023
|
LAXIMIMANI DAS
|
2404048018WL041732
|
LAXIMIMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824571
|
|
LAXIMIMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BETNOTI
|
OR-04-048-018-013/14325
(RAGHUPUR)
|
2404048018NRG24300620230929015
|
03/07/2023
|
MR SANTOSH KU NATH
|
2404048018WL041732
|
MR SANTOSH KU NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824608
|
|
SANTOSH KUMAR NATHA
|
AXIS BANK(607153)
|
|
60
|
BETNOTI
|
OR-04-048-018-013/14325
(RAGHUPUR)
|
2404048018NRG24300620230929016
|
03/07/2023
|
Mrs SIBANI NATH
|
2404048018WL041732
|
Mrs SIBANI NATH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824576
|
|
Mrs SIBANI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BETNOTI
|
OR-04-048-018-015/14365
(RAGHUPUR)
|
2404048018NRG24300620230929025
|
03/07/2023
|
SHAKTIDHAR SINGH
|
2404048018WL041732
|
SHAKTIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326824617
|
|
SHAKTIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|