|
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
|
Binjharpur
|
OR-20-003-004-001/3418
(Tina)
|
2420003004NRG23080620220130429
|
09/06/2022
|
Brajakisore Panda
|
2420003004WL0010310
|
Brajakisore Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432315
|
|
Mr. BRAJA KISHOR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3471
(Tina)
|
2420003004NRG23080620220130432
|
09/06/2022
|
Birendra Kumar Guru
|
2420003004WL0010310
|
Birendra Kumar Guru
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432313
|
|
BIRENDRA GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3394
(Tina)
|
2420003004NRG23080620220131257
|
09/06/2022
|
CHITARANJAN MALIK
|
2420003004WL0010351
|
CHITARANJAN MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432255
|
|
Chitaranjan malik
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3395
(Tina)
|
2420003004NRG23080620220131232
|
09/06/2022
|
Bharati Mallik
|
2420003004WL0010350
|
Bharati Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432297
|
|
BHARATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3418
(Tina)
|
2420003004NRG23080620220130431
|
09/06/2022
|
Priti Ranjan Panda
|
2420003004WL0010310
|
Priti Ranjan Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432322
|
|
MR PRITI RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3430
(Tina)
|
2420003004NRG23080620220131234
|
09/06/2022
|
Keluni Malik
|
2420003004WL0010350
|
Keluni Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432262
|
|
MRS KELUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3471
(Tina)
|
2420003004NRG23080620220130433
|
09/06/2022
|
Anjali Guru
|
2420003004WL0010310
|
Anjali Guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432288
|
|
ANJALI GURU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3481
(Tina)
|
2420003004NRG23080620220131235
|
09/06/2022
|
Tikili Malik
|
2420003004WL0010350
|
Tikili Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432298
|
|
MRS TIKILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3510
(Tina)
|
2420003004NRG23080620220131237
|
09/06/2022
|
Sasmita malik
|
2420003004WL0010350
|
Sasmita malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432260
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3515
(Tina)
|
2420003004NRG23080620220131238
|
09/06/2022
|
Bat Jena
|
2420003004WL0010350
|
Bat Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432257
|
|
MR BAT JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23080620220130437
|
09/06/2022
|
Sabitree Panda
|
2420003004WL0010310
|
Sabitree Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432271
|
|
MRS SABITREE PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3526
(Tina)
|
2420003004NRG23080620220130015
|
09/06/2022
|
Hemalata Malik
|
2420003004WL0010287
|
Hemalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432300
|
|
MRS HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3526
(Tina)
|
2420003004NRG23080620220130016
|
09/06/2022
|
Snehalata Malik
|
2420003004WL0010287
|
Snehalata Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432250
|
|
SNEHALATA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23080620220131207
|
09/06/2022
|
Bhamarabara Behuria
|
2420003004WL0010349
|
Bhamarabara Behuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432258
|
|
BHRAMARABARA BEHURIA S/O-SHATRUGHAN BEH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23080620220131208
|
09/06/2022
|
Narmada Behuria
|
2420003004WL0010349
|
Narmada Behuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432252
|
|
NARMADA BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3539
(Tina)
|
2420003004NRG23080620220130442
|
09/06/2022
|
Tilottama Nayak
|
2420003004WL0010310
|
Tilottama Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432323
|
|
TILOTTAMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Binjharpur
|
OR-20-003-004-001/3553
(Tina)
|
2420003004NRG23080620220129640
|
09/06/2022
|
Gitanjali Malik
|
2420003004WL0010266
|
Gitanjali Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432326
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-004-001/3596
(Tina)
|
2420003004NRG23080620220130443
|
09/06/2022
|
Harischandra Panda
|
2420003004WL0010310
|
Harischandra Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432254
|
|
MR HARISCHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23080620220131241
|
09/06/2022
|
Mena Malik
|
2420003004WL0010350
|
Mena Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432286
|
|
MRS MENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-004-001/3644
(Tina)
|
2420003004NRG23080620220131200
|
09/06/2022
|
Samerandra Beuria
|
2420003004WL0010348
|
Samerandra Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432316
|
|
SAMARENDRA BEHURIA S/O-NANDAKISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Binjharpur
|
OR-20-003-004-001/3657
(Tina)
|
2420003004NRG23080620220131247
|
09/06/2022
|
Gitanjali Malik
|
2420003004WL0010350
|
Gitanjali Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432293
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Binjharpur
|
OR-20-003-004-001/3667
(Tina)
|
2420003004NRG23080620220129645
|
09/06/2022
|
Golap Malik
|
2420003004WL0010266
|
Golap Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432325
|
|
MRS GOLAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-004-001/3674
(Tina)
|
2420003004NRG23080620220131267
|
09/06/2022
|
Rasmita Malik
|
2420003004WL0010351
|
Rasmita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432318
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23080620220130019
|
09/06/2022
|
Amit Jena
|
2420003004WL0010287
|
Amit Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432261
|
|
AMIT KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23080620220130017
|
09/06/2022
|
Ramakanta Jena
|
2420003004WL0010287
|
Ramakanta Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432317
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23080620220130410
|
09/06/2022
|
Bramhananda Malik
|
2420003004WL0010307
|
Bramhananda Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432251
|
|
BRAMHANANDA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Binjharpur
|
OR-20-003-004-001/3726
(Tina)
|
2420003004NRG23080620220130451
|
09/06/2022
|
Sradhanjali Sahoo
|
2420003004WL0010310
|
Sradhanjali Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432319
|
|
SRADHANJALI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Binjharpur
|
OR-20-003-004-001/3730
(Tina)
|
2420003004NRG23080620220131270
|
09/06/2022
|
Bipan Malik
|
2420003004WL0010351
|
Bipan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432256
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23080620220130456
|
09/06/2022
|
Basanta Panda
|
2420003004WL0010310
|
Basanta Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432324
|
|
MR BASANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Binjharpur
|
OR-20-003-004-001/3750
(Tina)
|
2420003004NRG23080620220130455
|
09/06/2022
|
Guru Charana Panda
|
2420003004WL0010310
|
Guru Charana Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432302
|
|
GURUCHARAN PANDA
|
BANK OF BARODA(606985)
|
|
31
|
Binjharpur
|
OR-20-003-004-001/3775
(Tina)
|
2420003004NRG23080620220131256
|
09/06/2022
|
Mataji Malik
|
2420003004WL0010350
|
Mataji Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432259
|
|
MS MATAJI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Binjharpur
|
OR-20-003-004-001/3801
(Tina)
|
2420003004NRG23080620220131210
|
09/06/2022
|
Sasmita Pati
|
2420003004WL0010349
|
Sasmita Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432278
|
|
MRS SASMITA PATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-004-001/3805
(Tina)
|
2420003004NRG23080620220130022
|
09/06/2022
|
Laxmipriya Malik
|
2420003004WL0010287
|
Laxmipriya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432249
|
|
LAXMIPRIYA SETHY
|
BANK OF BARODA(606985)
|
|
34
|
Binjharpur
|
OR-20-003-004-001/3808
(Tina)
|
2420003004NRG23080620220130025
|
09/06/2022
|
Malati Malik
|
2420003004WL0010287
|
Malati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432321
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Binjharpur
|
OR-20-003-004-001/39333561
(Tina)
|
2420003004NRG23080620220130462
|
09/06/2022
|
Snehalata guru
|
2420003004WL0010310
|
Snehalata guru
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432289
|
|
MRS SNEHALATA GURU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Binjharpur
|
OR-20-003-004-001/39333593
(Tina)
|
2420003004NRG23080620220130465
|
09/06/2022
|
Asit Kumar Panda
|
2420003004WL0010310
|
Asit Kumar Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432327
|
|
MR ASIT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Binjharpur
|
OR-20-003-004-002/3165
(Tina)
|
2420003004NRG23080620220129877
|
09/06/2022
|
Manoranjan Samal
|
2420003004WL0010282
|
Manoranjan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432320
|
|
MANORANJAN SAMAL
|
ICICI BANK LTD(508534)
|
|
38
|
Binjharpur
|
OR-20-003-004-002/3341
(Tina)
|
2420003004NRG23080620220131205
|
09/06/2022
|
Basanti Mahakud
|
2420003004WL0010348
|
Basanti Mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432253
|
|
BASANTI MAHAKUD W/O-DHABALESWAR MAHAKUDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Binjharpur
|
OR-20-003-004-002/3344
(Tina)
|
2420003004NRG23080620220131229
|
09/06/2022
|
Sagara Jena
|
2420003004WL0010349
|
Sagara Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432301
|
|
SAGAR JENA
|
BANK OF BARODA(606985)
|
|
40
|
Binjharpur
|
OR-20-003-004-002/39333639
(Tina)
|
2420003004NRG23080620220129901
|
09/06/2022
|
Sanjaya Kumar Samal
|
2420003004WL0010282
|
Sanjaya Kumar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432263
|
|
MR SANJAY KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
41
|
Binjharpur
|
OR-20-003-004-001/3678
(Tina)
|
2420003004NRG23080620220130018
|
09/06/2022
|
Binapani Jena
|
2420003004WL0010287
|
Binapani Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432314
|
|
MRS BINAPANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
42
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23080620220129990
|
09/06/2022
|
Bharat Sahu
|
2420003004WL0010287
|
Bharat Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432269
|
|
BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Binjharpur
|
OR-20-003-004-001/3412
(Tina)
|
2420003004NRG23080620220129996
|
09/06/2022
|
Baidhara Sahoo
|
2420003004WL0010287
|
Baidhara Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432309
|
|
BAIDHAR SAHOO SO SANATAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Binjharpur
|
OR-20-003-004-001/3425
(Tina)
|
2420003004NRG23080620220130002
|
09/06/2022
|
Bhagabati Jena
|
2420003004WL0010287
|
Bhagabati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432280
|
|
BHAGABATI JENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Binjharpur
|
OR-20-003-004-001/3425
(Tina)
|
2420003004NRG23080620220130001
|
09/06/2022
|
Rabindra Jena
|
2420003004WL0010287
|
Rabindra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432281
|
|
RABINDRA JENA S/O BIPRA JENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-004-001/3428
(Tina)
|
2420003004NRG23080620220130004
|
09/06/2022
|
Ramesh Malik
|
2420003004WL0010287
|
Ramesh Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432273
|
|
RAMESH MALIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
Binjharpur
|
OR-20-003-004-001/3430
(Tina)
|
2420003004NRG23080620220131233
|
09/06/2022
|
Siva Malik
|
2420003004WL0010350
|
Siva Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432296
|
|
SIBA MALLIK. S/O DHULI MALLIK.
|
UNION BANK OF INDIA(508500)
|
|
48
|
Binjharpur
|
OR-20-003-004-001/3449
(Tina)
|
2420003004NRG23080620220130011
|
09/06/2022
|
Saroj Sahoo
|
2420003004WL0010287
|
Saroj Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432306
|
|
SAROJ SAHOO SO KRUPASINDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Binjharpur
|
OR-20-003-004-001/3451
(Tina)
|
2420003004NRG23080620220131260
|
09/06/2022
|
Minati Malik
|
2420003004WL0010351
|
Minati Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432310
|
|
MS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Binjharpur
|
OR-20-003-004-001/3470
(Tina)
|
2420003004NRG23080620220129639
|
09/06/2022
|
MALLI MALIK
|
2420003004WL0010266
|
MALLI MALIK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432290
|
|
MRS RASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Binjharpur
|
OR-20-003-004-001/3510
(Tina)
|
2420003004NRG23080620220131236
|
09/06/2022
|
Nalu Malik
|
2420003004WL0010350
|
Nalu Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432279
|
|
NALU MALIK S/O-ALEKH MALIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
Binjharpur
|
OR-20-003-004-001/3514
(Tina)
|
2420003004NRG23080620220130434
|
09/06/2022
|
Mukesh RanjanNayak
|
2420003004WL0010310
|
Mukesh RanjanNayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432294
|
|
MR MUKESH RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23080620220130436
|
09/06/2022
|
Bikram Panda
|
2420003004WL0010310
|
Bikram Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432277
|
|
BIKRAM PANDA S/O-BISWANATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Binjharpur
|
OR-20-003-004-001/3520
(Tina)
|
2420003004NRG23080620220130438
|
09/06/2022
|
Monalisha Panda
|
2420003004WL0010310
|
Monalisha Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432292
|
|
MONALISA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Binjharpur
|
OR-20-003-004-001/3526
(Tina)
|
2420003004NRG23080620220130014
|
09/06/2022
|
Baidyanath Mallick
|
2420003004WL0010287
|
Baidyanath Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432266
|
|
BAIDYANATH MALLICK S/O BACHHA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
56
|
Binjharpur
|
OR-20-003-004-001/3529
(Tina)
|
2420003004NRG23080620220131209
|
09/06/2022
|
Bhagyabati Behuria
|
2420003004WL0010349
|
Bhagyabati Behuria
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432305
|
|
MS BHAGYASHREE BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Binjharpur
|
OR-20-003-004-001/3537
(Tina)
|
2420003004NRG23080620220130440
|
09/06/2022
|
Amitav Panda
|
2420003004WL0010310
|
Amitav Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432307
|
|
AMITAV PANDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Binjharpur
|
OR-20-003-004-001/3537
(Tina)
|
2420003004NRG23080620220130439
|
09/06/2022
|
Dropadi Panda
|
2420003004WL0010310
|
Dropadi Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432267
|
|
DOUPADI PANDA W/O-SYAMASUNDAR PANDA(H/W
|
UNION BANK OF INDIA(508500)
|
|
59
|
Binjharpur
|
OR-20-003-004-001/3539
(Tina)
|
2420003004NRG23080620220130441
|
09/06/2022
|
Sridhara Nayak
|
2420003004WL0010310
|
Sridhara Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432264
|
|
MR SRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Binjharpur
|
OR-20-003-004-001/3601
(Tina)
|
2420003004NRG23080620220131240
|
09/06/2022
|
Aruna Malik
|
2420003004WL0010350
|
Aruna Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432276
|
|
ARUN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
61
|
Binjharpur
|
OR-20-003-004-001/3639
(Tina)
|
2420003004NRG23080620220131243
|
09/06/2022
|
Rama Malik
|
2420003004WL0010350
|
Rama Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432295
|
|
RAMA MALIK
|
UNION BANK OF INDIA(508500)
|
|
62
|
Binjharpur
|
OR-20-003-004-001/3639
(Tina)
|
2420003004NRG23080620220131242
|
09/06/2022
|
Upendra Malik
|
2420003004WL0010350
|
Upendra Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432275
|
|
UPENDRA MALLIK S/O-KHATU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Binjharpur
|
OR-20-003-004-001/3658
(Tina)
|
2420003004NRG23080620220129642
|
09/06/2022
|
Brundabana Malik
|
2420003004WL0010266
|
Brundabana Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432287
|
|
BRUNDABAN MALIK S/O ISWR MALIK
|
UNION BANK OF INDIA(508500)
|
|
64
|
Binjharpur
|
OR-20-003-004-001/3667
(Tina)
|
2420003004NRG23080620220129644
|
09/06/2022
|
Pandaba Malik
|
2420003004WL0010266
|
Pandaba Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432270
|
|
PANDABA MALLIK. S/O AGANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Binjharpur
|
OR-20-003-004-001/3693
(Tina)
|
2420003004NRG23080620220130448
|
09/06/2022
|
Manasi Guru
|
2420003004WL0010310
|
Manasi Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432308
|
|
MANASI GURU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Binjharpur
|
OR-20-003-004-001/3693
(Tina)
|
2420003004NRG23080620220130447
|
09/06/2022
|
Rajendra Guru
|
2420003004WL0010310
|
Rajendra Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432291
|
|
RAJENDRA GURU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Binjharpur
|
OR-20-003-004-001/3703
(Tina)
|
2420003004NRG23080620220130449
|
09/06/2022
|
Srikanta Sahu
|
2420003004WL0010310
|
Srikanta Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432265
|
|
SHRIKANTA KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Binjharpur
|
OR-20-003-004-001/3717
(Tina)
|
2420003004NRG23080620220130409
|
09/06/2022
|
Giridhari Malik
|
2420003004WL0010307
|
Giridhari Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432284
|
|
MR GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Binjharpur
|
OR-20-003-004-001/3728
(Tina)
|
2420003004NRG23080620220131269
|
09/06/2022
|
Kusum Malik
|
2420003004WL0010351
|
Kusum Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432272
|
|
MRS KUSUM MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Binjharpur
|
OR-20-003-004-001/3763
(Tina)
|
2420003004NRG23080620220130020
|
09/06/2022
|
Manjulata Jena
|
2420003004WL0010287
|
Manjulata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432282
|
|
MANJULATA JENA W/O MALAYA JENA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Binjharpur
|
OR-20-003-004-001/3805
(Tina)
|
2420003004NRG23080620220130021
|
09/06/2022
|
Uchhabananda Malik
|
2420003004WL0010287
|
Uchhabananda Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432268
|
|
MR UCHHABANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Binjharpur
|
OR-20-003-004-001/3808
(Tina)
|
2420003004NRG23080620220130024
|
09/06/2022
|
Purusotam Malik
|
2420003004WL0010287
|
Purusotam Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432299
|
|
MR PURUSHOTTAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Binjharpur
|
OR-20-003-004-002/3182
(Tina)
|
2420003004NRG23080620220129883
|
09/06/2022
|
Dhaneswar Samal
|
2420003004WL0010282
|
Dhaneswar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432283
|
|
MR DHANESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Binjharpur
|
OR-20-003-004-002/3190
(Tina)
|
2420003004NRG23080620220129887
|
09/06/2022
|
Manjulata Samal
|
2420003004WL0010282
|
Manjulata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432304
|
|
MANJULATA SAMAL WO SHYAM SUNDAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Binjharpur
|
OR-20-003-004-002/3190
(Tina)
|
2420003004NRG23080620220129886
|
09/06/2022
|
Shyma Samal
|
2420003004WL0010282
|
Shyma Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432285
|
|
SHYAM SUNDAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Binjharpur
|
OR-20-003-004-002/3261
(Tina)
|
2420003004NRG23080620220131217
|
09/06/2022
|
Natabar Jena
|
2420003004WL0010349
|
Natabar Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432274
|
|
NATABAR JENA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Binjharpur
|
OR-20-003-004-002/3265
(Tina)
|
2420003004NRG23080620220131220
|
09/06/2022
|
Gajendra Jena
|
2420003004WL0010349
|
Gajendra Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291432311
|
|
Gajendra jena
|
ICICI BANK LTD(508534)
|
|
78
|
Binjharpur
|
OR-20-003-004-002/3299
(Tina)
|
2420003004NRG23080620220131224
|
09/06/2022
|
Sunakar Jena
|
2420003004WL0010349
|
Sunakar Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291432312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Binjharpur
|
OR-20-003-004-002/3340
(Tina)
|
2420003004NRG23080620220129895
|
09/06/2022
|
Jhunarani Samal
|
2420003004WL0010282
|
Jhunarani Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291432303
|
|
JHUNARANI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56388
|
56388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|