|
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
|
NUAGADA
|
OR-24-005-004-004/11712
(KERADANG)
|
2424005016NRG24240920230355276
|
24/09/2023
|
JiMiya Raita
|
2424005016WL030988
|
JiMiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477067
|
|
JINIYO RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11914
(KERADANG)
|
2424005016NRG24240920230355254
|
24/09/2023
|
Sushabita Raita
|
2424005016WL030981
|
Sushabita Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272477107
|
|
SUSABITA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11917
(KERADANG)
|
2424005016NRG24240920230355268
|
24/09/2023
|
Raibindra Raita
|
2424005016WL030986
|
Raibindra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477099
|
|
RABINDRA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG24240920230355269
|
24/09/2023
|
Rabi Raita
|
2424005016WL030986
|
Rabi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477087
|
|
RABI RAIT
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG24240920230355272
|
24/09/2023
|
Sara Raita
|
2424005016WL030986
|
Sara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477068
|
|
SARA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/11954
(PARIMALA)
|
2424005016NRG24240920230355242
|
24/09/2023
|
ASIYAM DALABEHERA
|
2424005016WL030977
|
ASIYAM DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477092
|
|
ASIYAM DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-003/11972
(PARIMALA)
|
2424005016NRG24240920230355245
|
24/09/2023
|
JANESH RAITA
|
2424005016WL030978
|
JANESH RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477093
|
|
JANESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11648
(PARIMALA)
|
2424005016NRG24240920230355250
|
24/09/2023
|
Jayab Raita
|
2424005016WL030980
|
Jayab Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477036
|
|
JAYAB RAITA S/O DAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11651
(PARIMALA)
|
2424005016NRG24240920230355239
|
24/09/2023
|
Samual Gamango
|
2424005016WL030977
|
Samual Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477032
|
|
SAMEUL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-003/11653
(PARIMALA)
|
2424005016NRG24240920230355251
|
24/09/2023
|
Nayana Raita
|
2424005016WL030980
|
Nayana Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477040
|
|
NAYANA RAITA S/O JIKHARIYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-003/11655
(PARIMALA)
|
2424005016NRG24240920230355243
|
24/09/2023
|
Darshan Raita
|
2424005016WL030978
|
Darshan Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477035
|
|
DARSHAN RAITA S/O LAKSHMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-003/11655
(PARIMALA)
|
2424005016NRG24240920230355244
|
24/09/2023
|
Shandi Raita
|
2424005016WL030978
|
Shandi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477062
|
|
SANDI RAITA W/O- DARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-003/11659
(PARIMALA)
|
2424005016NRG24240920230355240
|
24/09/2023
|
Gnasamee Dalabera
|
2424005016WL030977
|
Gnasamee Dalabera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477046
|
|
GANGASMI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-003/11665
(PARIMALA)
|
2424005016NRG24240920230355252
|
24/09/2023
|
Dauda Raita
|
2424005016WL030980
|
Dauda Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477034
|
|
DAUDA RAITA S/O KARNNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-003/11667
(PARIMALA)
|
2424005016NRG24240920230355241
|
24/09/2023
|
Ajanti Badaraita
|
2424005016WL030977
|
Ajanti Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477051
|
|
AJANTI BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11674
(PARIMALA)
|
2424005016NRG24240920230355253
|
24/09/2023
|
Sumanti Raita
|
2424005016WL030980
|
Sumanti Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477063
|
|
SUMANTI RAITA W/O- SUMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/8924
(PARIMALA)
|
2424005016NRG24240920230355273
|
24/09/2023
|
Anapurna Nayaka
|
2424005016WL030987
|
Anapurna Nayaka
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477039
|
|
MRS ARNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24240920230355237
|
24/09/2023
|
Arjuna Raita
|
2424005016WL030976
|
Arjuna Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477048
|
|
ARJUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24240920230355238
|
24/09/2023
|
Sanjubati Raita
|
2424005016WL030976
|
Sanjubati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477056
|
|
SANJABATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-004/11703
(PARIMALA)
|
2424005016NRG24240920230355229
|
24/09/2023
|
Philimi Raita
|
2424005016WL030974
|
Philimi Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477057
|
|
FILIMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-004/11754
(PARIMALA)
|
2424005016NRG24240920230355262
|
24/09/2023
|
Philip Raita
|
2424005016WL030984
|
Philip Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477066
|
|
PHILIP RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24240920230355264
|
24/09/2023
|
Santasha Raita
|
2424005016WL030985
|
Santasha Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477053
|
|
SANTOSHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-004/11760
(PARIMALA)
|
2424005016NRG24240920230355265
|
24/09/2023
|
Surujani Raita
|
2424005016WL030985
|
Surujani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477065
|
|
SURAJINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-004/11763
(PARIMALA)
|
2424005016NRG24240920230355259
|
24/09/2023
|
Kuni Bindhani
|
2424005016WL030983
|
Kuni Bindhani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477055
|
|
KUNI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-004/8954
(PARIMALA)
|
2424005016NRG24240920230355232
|
24/09/2023
|
Dama Raita
|
2424005016WL030975
|
Dama Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477054
|
|
DAMA RAITA S/O- GURUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24240920230355234
|
24/09/2023
|
Raibari Raita
|
2424005016WL030975
|
Raibari Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477091
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-004/8957
(PARIMALA)
|
2424005016NRG24240920230355260
|
24/09/2023
|
Kheta Bindani
|
2424005016WL030983
|
Kheta Bindani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477047
|
|
KATA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-004/8966
(PARIMALA)
|
2424005016NRG24240920230355248
|
24/09/2023
|
Teresa Gamango
|
2424005016WL030979
|
Teresa Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477082
|
|
TARASHA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-004/8967
(PARIMALA)
|
2424005016NRG24240920230355231
|
24/09/2023
|
Jakuba Raita
|
2424005016WL030974
|
Jakuba Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477049
|
|
JAKOBA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-004/8968
(PARIMALA)
|
2424005016NRG24240920230355263
|
24/09/2023
|
Hinguda Raita
|
2424005016WL030984
|
Hinguda Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477086
|
|
INGUDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24240920230355266
|
24/09/2023
|
Raibari Raita
|
2424005016WL030985
|
Raibari Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477083
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-004/8971
(PARIMALA)
|
2424005016NRG24240920230355261
|
24/09/2023
|
Lanita Bindani
|
2424005016WL030983
|
Lanita Bindani
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477050
|
|
LANATI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-004/8974
(PARIMALA)
|
2424005016NRG24240920230355249
|
24/09/2023
|
Ramakanta Raita
|
2424005016WL030979
|
Ramakanta Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477033
|
|
RAMAKANTA RAITA S/O-RAMBADE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-005/9075
(PARIMALA)
|
2424005016NRG24240920230355322
|
24/09/2023
|
SABINA LIMA
|
2424005016WL030996
|
SABINA LIMA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477064
|
|
SABINA LIMA W/O- NAH LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-009/11943
(PARIMALA)
|
2424005016NRG24240920230355341
|
24/09/2023
|
Sanjaya Raita
|
2424005016WL031004
|
Sanjaya Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477102
|
|
SANJAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-013/11744
(PARIMALA)
|
2424005016NRG24240920230355355
|
24/09/2023
|
Gayatri Nimadu
|
2424005016WL031007
|
Gayatri Nimadu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477052
|
|
GAYATRI NIMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-013/11744
(PARIMALA)
|
2424005016NRG24240920230355354
|
24/09/2023
|
Rabindranath Nimadu
|
2424005016WL031007
|
Rabindranath Nimadu
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477037
|
|
RABINDRANATH NIMALU S/O BANCHANIDHI NIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-013/11767
(PARIMALA)
|
2424005016NRG24240920230355343
|
24/09/2023
|
Pinki Badaraita
|
2424005016WL031005
|
Pinki Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477060
|
|
PINKY BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-013/11767
(PARIMALA)
|
2424005016NRG24240920230355344
|
24/09/2023
|
Sumanta Badaraita
|
2424005016WL031005
|
Sumanta Badaraita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477038
|
|
SUMANT BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24240920230355332
|
24/09/2023
|
PARATINA MISAL
|
2424005016WL031001
|
PARATINA MISAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477059
|
|
PARATINA MISAL W/O- PITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24240920230355333
|
24/09/2023
|
Sukuntala Mishael
|
2424005016WL031001
|
Sukuntala Mishael
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477061
|
|
SUKUNTALA MISHAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-013/8999
(PARIMALA)
|
2424005016NRG24240920230355235
|
24/09/2023
|
Meri Raita
|
2424005016WL030975
|
Meri Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477094
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-013/9021
(PARIMALA)
|
2424005016NRG24240920230355282
|
24/09/2023
|
DURAMANI RAITA
|
2424005016WL030991
|
DURAMANI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477045
|
|
MRS DURAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-013/9425
(PARIMALA)
|
2424005016NRG24240920230355323
|
24/09/2023
|
Nirmala Paradhano
|
2424005016WL030996
|
Nirmala Paradhano
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477058
|
|
NIRMALA PRADHAN W/O- SAHADEV PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-013/9429
(PARIMALA)
|
2424005016NRG24240920230355324
|
24/09/2023
|
Chanchala Pradhan
|
2424005016WL030997
|
Chanchala Pradhan
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477044
|
|
MRS CHANCHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-013/9431
(PARIMALA)
|
2424005016NRG24240920230355258
|
24/09/2023
|
Debatni Limma
|
2424005016WL030982
|
Debatni Limma
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477042
|
|
DEBANTI LIMA W/O ISAK LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24240920230355357
|
24/09/2023
|
HIRA NIMALU
|
2424005016WL031007
|
HIRA NIMALU
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272477043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24240920230355227
|
24/09/2023
|
Ayub Raita
|
2424005016WL030973
|
Ayub Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477041
|
|
AYUB RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-016-001/11756
(Udayapur)
|
2424005016NRG24240920230355228
|
24/09/2023
|
Ramani Raita
|
2424005016WL030973
|
Ramani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272477097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24240920230355284
|
24/09/2023
|
Mananita Raika
|
2424005016WL030991
|
Mananita Raika
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477088
|
|
Ms. MANANITA RAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
51
|
NUAGADA
|
OR-24-005-010-004/11761
(PARIMALA)
|
2424005016NRG24240920230355230
|
24/09/2023
|
Abeni Raita
|
2424005016WL030974
|
Abeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477106
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-004/8956
(PARIMALA)
|
2424005016NRG24240920230355233
|
24/09/2023
|
Guda Raita
|
2424005016WL030975
|
Guda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477076
|
|
MR GUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-010-004/8966
(PARIMALA)
|
2424005016NRG24240920230355247
|
24/09/2023
|
Johan Gamango
|
2424005016WL030979
|
Johan Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477075
|
|
MR JAHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-010-004/8969
(PARIMALA)
|
2424005016NRG24240920230355267
|
24/09/2023
|
SUMANTA RAIT
|
2424005016WL030985
|
SUMANTA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477104
|
|
MR SUMANTA RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-010-005/9075
(PARIMALA)
|
2424005016NRG24240920230355321
|
24/09/2023
|
Sudhir Limma
|
2424005016WL030996
|
Sudhir Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477103
|
|
SUDHIR LIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-013/11598
(PARIMALA)
|
2424005016NRG24240920230355334
|
24/09/2023
|
Marka Raita
|
2424005016WL031002
|
Marka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477073
|
|
MARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24240920230355256
|
24/09/2023
|
Maleni Lima
|
2424005016WL030982
|
Maleni Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477105
|
|
MRS MALENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24240920230355255
|
24/09/2023
|
Ramesh Lima
|
2424005016WL030982
|
Ramesh Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477085
|
|
RAMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-013/11737
(PARIMALA)
|
2424005016NRG24240920230355330
|
24/09/2023
|
Kumudini Lima
|
2424005016WL031000
|
Kumudini Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477101
|
|
MRS KUMUDINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24240920230355331
|
24/09/2023
|
Saliman Pradhan
|
2424005016WL031000
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477031
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24240920230355326
|
24/09/2023
|
Amir Kant Lima
|
2424005016WL030998
|
Amir Kant Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477100
|
|
AMIRKANTH LIMA
|
CANARA BANK(508532)
|
|
62
|
NUAGADA
|
OR-24-005-010-013/8986
(PARIMALA)
|
2424005016NRG24240920230355278
|
24/09/2023
|
Linga Raita
|
2424005016WL030989
|
Linga Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477084
|
|
LING RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG24240920230355335
|
24/09/2023
|
Sompita Raita
|
2424005016WL031002
|
Sompita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477095
|
|
SAMPITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-010-013/9018
(PARIMALA)
|
2424005016NRG24240920230355236
|
24/09/2023
|
Miliki Raita
|
2424005016WL030975
|
Miliki Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272477098
|
|
MRS MILIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-013/9019
(PARIMALA)
|
2424005016NRG24240920230355280
|
24/09/2023
|
Esaka Raita
|
2424005016WL030990
|
Esaka Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272477074
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-010-013/9021
(PARIMALA)
|
2424005016NRG24240920230355281
|
24/09/2023
|
Sunama Raita
|
2424005016WL030991
|
Sunama Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477072
|
|
MR SUNAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-010-013/9026
(PARIMALA)
|
2424005016NRG24240920230355337
|
24/09/2023
|
Mr. Niranjan Raita
|
2424005016WL031003
|
Mr. Niranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477079
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24240920230355339
|
24/09/2023
|
Santosh Raita
|
2424005016WL031003
|
Santosh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477077
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24240920230355338
|
24/09/2023
|
Turduku Raita
|
2424005016WL031003
|
Turduku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272477078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NUAGADA
|
OR-24-005-010-013/9428
(PARIMALA)
|
2424005016NRG24240920230355257
|
24/09/2023
|
Kantaru Limma
|
2424005016WL030982
|
Kantaru Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477070
|
|
MR KANTARU LIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-010-013/9437
(PARIMALA)
|
2424005016NRG24240920230355325
|
24/09/2023
|
Philip Pala
|
2424005016WL030997
|
Philip Pala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477069
|
|
MR PHILIP PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-010-013/9487
(PARIMALA)
|
2424005016NRG24240920230355356
|
24/09/2023
|
Banchhanidhi Nimalu
|
2424005016WL031007
|
Banchhanidhi Nimalu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477071
|
|
MR BANCHANIDHI NIMALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-016-001/11770
(Udayapur)
|
2424005016NRG24240920230355279
|
24/09/2023
|
MAIPAL RAITA
|
2424005016WL030989
|
MAIPAL RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477090
|
|
MR MAIPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-016-001/11776
(Udayapur)
|
2424005016NRG24240920230355283
|
24/09/2023
|
Suresh Raita
|
2424005016WL030991
|
Suresh Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477089
|
|
Mr. SURESH RAITA
|
INDIAN BANK(607105)
|
|
75
|
NUAGADA
|
OR-24-005-016-001/11781
(Udayapur)
|
2424005016NRG24240920230355336
|
24/09/2023
|
Pujani Gamang
|
2424005016WL031002
|
Pujani Gamang
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477096
|
|
MRS PUJANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
76
|
NUAGADA
|
OR-24-005-010-003/8942
(PARIMALA)
|
2424005016NRG24240920230355274
|
24/09/2023
|
Ramesh Nayak
|
2424005016WL030987
|
Ramesh Nayak
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272477080
|
|
RAMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-010-003/8943
(PARIMALA)
|
2424005016NRG24240920230355275
|
24/09/2023
|
Uttara Nayak
|
2424005016WL030987
|
Uttara Nayak
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272477081
|
|
MR UTTARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|