|
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
|
KANTAMAL
|
OR-26-003-017-013/22908056
(MANAMUNDA)
|
2426003000NRG24250620230176623
|
25/06/2023
|
MOHAMMAD JAKIR HOSEN
|
2426003WL004959
|
MOHAMMAD JAKIR HOSEN
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635211
|
|
Mr. MOHAMMAD JAKIR HOSEN
|
INDIAN BANK(607105)
|
|
2
|
KANTAMAL
|
OR-26-003-017-013/22908056
(MANAMUNDA)
|
2426003000NRG24250620230176625
|
25/06/2023
|
MOHAMMAD JAKIR HOSEN
|
2426003WL004959
|
MOHAMMAD JAKIR HOSEN
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635212
|
|
Mr. MOHAMMAD JAKIR HOSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-017-003/22907565
(MANAMUNDA)
|
2426003000NRG24250620230176525
|
25/06/2023
|
SANTOSINI PATRA
|
2426003WL004959
|
SANTOSINI PATRA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635172
|
|
Santoshini Patra
|
BANK OF BARODA(606985)
|
|
4
|
KANTAMAL
|
OR-26-003-017-003/22907565
(MANAMUNDA)
|
2426003000NRG24250620230176527
|
25/06/2023
|
SANTOSINI PATRA
|
2426003WL004959
|
SANTOSINI PATRA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635173
|
|
Santoshini Patra
|
BANK OF BARODA(606985)
|
|
5
|
KANTAMAL
|
OR-26-003-017-010/2244806
(MANAMUNDA)
|
2426003000NRG24250620230176543
|
25/06/2023
|
KRUSHNA SAHU
|
2426003WL004959
|
KRUSHNA SAHU
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635209
|
|
Mr. KRUSHNA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KANTAMAL
|
OR-26-003-017-010/2244806
(MANAMUNDA)
|
2426003000NRG24250620230176545
|
25/06/2023
|
KRUSHNA SAHU
|
2426003WL004959
|
KRUSHNA SAHU
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635215
|
|
Mr. KRUSHNA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176548
|
25/06/2023
|
JAGHYASENI MEHER
|
2426003WL004959
|
JAGHYASENI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635231
|
|
Mrs. JAGHYASENI MEHER
|
INDIAN BANK(607105)
|
|
8
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176552
|
25/06/2023
|
JAGHYASENI MEHER
|
2426003WL004959
|
JAGHYASENI MEHER
|
00176
|
IDIB000M062
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861635232
|
|
Mrs. JAGHYASENI MEHER
|
INDIAN BANK(607105)
|
|
9
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176554
|
25/06/2023
|
MANAS MEHER
|
2426003WL004959
|
MANAS MEHER
|
00176
|
IDIB000M062
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861635222
|
|
MANAS MEHER SO BRAJA BIHARI MEHER
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176550
|
25/06/2023
|
MANAS MEHER
|
2426003WL004959
|
MANAS MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635223
|
|
MANAS MEHER SO BRAJA BIHARI MEHER
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176549
|
25/06/2023
|
MANASHI MEHER
|
2426003WL004959
|
MANASHI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635225
|
|
Mrs. Manasi . Meher
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176553
|
25/06/2023
|
MANASHI MEHER
|
2426003WL004959
|
MANASHI MEHER
|
00176
|
IDIB000M062
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861635224
|
|
Mrs. Manasi . Meher
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KANTAMAL
|
OR-26-003-017-010/22908061
(MANAMUNDA)
|
2426003000NRG24250620230176556
|
25/06/2023
|
GOBINDA MEHER
|
2426003WL004959
|
GOBINDA MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635198
|
|
Mr. GOVINDA MEHER
|
INDIAN BANK(607105)
|
|
14
|
KANTAMAL
|
OR-26-003-017-010/22908061
(MANAMUNDA)
|
2426003000NRG24250620230176558
|
25/06/2023
|
GOBINDA MEHER
|
2426003WL004959
|
GOBINDA MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635199
|
|
Mr. GOVINDA MEHER
|
INDIAN BANK(607105)
|
|
15
|
KANTAMAL
|
OR-26-003-017-010/22908062
(MANAMUNDA)
|
2426003000NRG24250620230176561
|
25/06/2023
|
DIBYALOCHAN MEHER
|
2426003WL004959
|
DIBYALOCHAN MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635200
|
|
Mr. DIBYALOCHAN MEHER
|
INDIAN BANK(607105)
|
|
16
|
KANTAMAL
|
OR-26-003-017-010/22908062
(MANAMUNDA)
|
2426003000NRG24250620230176563
|
25/06/2023
|
DIBYALOCHAN MEHER
|
2426003WL004959
|
DIBYALOCHAN MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635201
|
|
Mr. DIBYALOCHAN MEHER
|
INDIAN BANK(607105)
|
|
17
|
KANTAMAL
|
OR-26-003-017-010/22908062
(MANAMUNDA)
|
2426003000NRG24250620230176562
|
25/06/2023
|
JAYANTI MEHER
|
2426003WL004959
|
JAYANTI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635236
|
|
Mrs. JAYANTI. MEHER
|
INDIAN BANK(607105)
|
|
18
|
KANTAMAL
|
OR-26-003-017-010/22908062
(MANAMUNDA)
|
2426003000NRG24250620230176560
|
25/06/2023
|
JAYANTI MEHER
|
2426003WL004959
|
JAYANTI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635235
|
|
Mrs. JAYANTI. MEHER
|
INDIAN BANK(607105)
|
|
19
|
KANTAMAL
|
OR-26-003-017-010/22908064
(MANAMUNDA)
|
2426003000NRG24250620230176568
|
25/06/2023
|
SUDHANSU MEHER
|
2426003WL004959
|
SUDHANSU MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635218
|
|
Mr. SUDHANSU MEHER
|
INDIAN BANK(607105)
|
|
20
|
KANTAMAL
|
OR-26-003-017-010/22908064
(MANAMUNDA)
|
2426003000NRG24250620230176569
|
25/06/2023
|
SUDHANSU MEHER
|
2426003WL004959
|
SUDHANSU MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635219
|
|
Mr. SUDHANSU MEHER
|
INDIAN BANK(607105)
|
|
21
|
KANTAMAL
|
OR-26-003-017-010/22908065
(MANAMUNDA)
|
2426003000NRG24250620230176570
|
25/06/2023
|
RAGHUNATH RANA
|
2426003WL004959
|
RAGHUNATH RANA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635158
|
|
Mr. RAGHUNATH RANA
|
INDIAN BANK(607105)
|
|
22
|
KANTAMAL
|
OR-26-003-017-010/22908065
(MANAMUNDA)
|
2426003000NRG24250620230176572
|
25/06/2023
|
RAGHUNATH RANA
|
2426003WL004959
|
RAGHUNATH RANA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635237
|
|
Mr. RAGHUNATH RANA
|
INDIAN BANK(607105)
|
|
23
|
KANTAMAL
|
OR-26-003-017-010/22908065
(MANAMUNDA)
|
2426003000NRG24250620230176573
|
25/06/2023
|
SARA RANA
|
2426003WL004959
|
SARA RANA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635234
|
|
Mrs. SARA. RANA
|
INDIAN BANK(607105)
|
|
24
|
KANTAMAL
|
OR-26-003-017-010/22908065
(MANAMUNDA)
|
2426003000NRG24250620230176571
|
25/06/2023
|
SARA RANA
|
2426003WL004959
|
SARA RANA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635233
|
|
Mrs. SARA. RANA
|
INDIAN BANK(607105)
|
|
25
|
KANTAMAL
|
OR-26-003-017-010/22908066
(MANAMUNDA)
|
2426003000NRG24250620230176574
|
25/06/2023
|
TAPAS MEHER
|
2426003WL004959
|
TAPAS MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635206
|
|
Mr. TAPAS KUMAR MEHER
|
INDIAN BANK(607105)
|
|
26
|
KANTAMAL
|
OR-26-003-017-010/22908066
(MANAMUNDA)
|
2426003000NRG24250620230176575
|
25/06/2023
|
TAPAS MEHER
|
2426003WL004959
|
TAPAS MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635207
|
|
Mr. TAPAS KUMAR MEHER
|
INDIAN BANK(607105)
|
|
27
|
KANTAMAL
|
OR-26-003-017-010/22908067
(MANAMUNDA)
|
2426003000NRG24250620230176576
|
25/06/2023
|
JAGABANDHU MEHER
|
2426003WL004959
|
JAGABANDHU MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635196
|
|
JAGABANDHU MEHER
|
INDUSIND BANK(607189)
|
|
28
|
KANTAMAL
|
OR-26-003-017-010/22908067
(MANAMUNDA)
|
2426003000NRG24250620230176577
|
25/06/2023
|
JAGABANDHU MEHER
|
2426003WL004959
|
JAGABANDHU MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635197
|
|
JAGABANDHU MEHER
|
INDUSIND BANK(607189)
|
|
29
|
KANTAMAL
|
OR-26-003-017-010/5902
(MANAMUNDA)
|
2426003000NRG24250620230176586
|
25/06/2023
|
BASU MEHER
|
2426003WL004959
|
BASU MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635177
|
|
Mr. BASU MEHER
|
INDIAN BANK(607105)
|
|
30
|
KANTAMAL
|
OR-26-003-017-010/5902
(MANAMUNDA)
|
2426003000NRG24250620230176589
|
25/06/2023
|
BASU MEHER
|
2426003WL004959
|
BASU MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635178
|
|
Mr. BASU MEHER
|
INDIAN BANK(607105)
|
|
31
|
KANTAMAL
|
OR-26-003-017-010/5902
(MANAMUNDA)
|
2426003000NRG24250620230176591
|
25/06/2023
|
GIRIDHARI MEHER
|
2426003WL004959
|
GIRIDHARI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635195
|
|
Mr. GIRIDHARI MEHER
|
INDIAN BANK(607105)
|
|
32
|
KANTAMAL
|
OR-26-003-017-010/5902
(MANAMUNDA)
|
2426003000NRG24250620230176588
|
25/06/2023
|
GIRIDHARI MEHER
|
2426003WL004959
|
GIRIDHARI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635194
|
|
Mr. GIRIDHARI MEHER
|
INDIAN BANK(607105)
|
|
33
|
KANTAMAL
|
OR-26-003-017-010/5902
(MANAMUNDA)
|
2426003000NRG24250620230176590
|
25/06/2023
|
KUMARI MEHER
|
2426003WL004959
|
KUMARI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635229
|
|
Mrs. KUMARI MEHER
|
INDIAN BANK(607105)
|
|
34
|
KANTAMAL
|
OR-26-003-017-010/5902
(MANAMUNDA)
|
2426003000NRG24250620230176587
|
25/06/2023
|
KUMARI MEHER
|
2426003WL004959
|
KUMARI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635230
|
|
Mrs. KUMARI MEHER
|
INDIAN BANK(607105)
|
|
35
|
KANTAMAL
|
OR-26-003-017-010/5902
(MANAMUNDA)
|
2426003000NRG24250620230176592
|
25/06/2023
|
PINKI MEHER
|
2426003WL004959
|
PINKI MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635202
|
|
Smt. PINKI MEHER
|
INDIAN BANK(607105)
|
|
36
|
KANTAMAL
|
OR-26-003-017-010/5904
(MANAMUNDA)
|
2426003000NRG24250620230176594
|
25/06/2023
|
SUMITRA PANDE
|
2426003WL004959
|
SUMITRA PANDE
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635226
|
|
Smt. SUMITRA PANDE
|
INDIAN BANK(607105)
|
|
37
|
KANTAMAL
|
OR-26-003-017-010/5904
(MANAMUNDA)
|
2426003000NRG24250620230176596
|
25/06/2023
|
SUMITRA PANDE
|
2426003WL004959
|
SUMITRA PANDE
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635227
|
|
Smt. SUMITRA PANDE
|
INDIAN BANK(607105)
|
|
38
|
KANTAMAL
|
OR-26-003-017-010/6374
(MANAMUNDA)
|
2426003000NRG24250620230176597
|
25/06/2023
|
DUHSHASAN SAHOO
|
2426003WL004959
|
DUHSHASAN SAHOO
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635171
|
|
Mr. DUHSHASAN SAHOO
|
INDIAN BANK(607105)
|
|
39
|
KANTAMAL
|
OR-26-003-017-010/6374
(MANAMUNDA)
|
2426003000NRG24250620230176599
|
25/06/2023
|
DUHSHASAN SAHOO
|
2426003WL004959
|
DUHSHASAN SAHOO
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635170
|
|
Mr. DUHSHASAN SAHOO
|
INDIAN BANK(607105)
|
|
40
|
KANTAMAL
|
OR-26-003-017-011/22908054
(MANAMUNDA)
|
2426003000NRG24250620230176602
|
25/06/2023
|
CHAHATA PRADHAN
|
2426003WL004959
|
CHAHATA PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635204
|
|
Smt. CHAHAT PRADHAN
|
INDIAN BANK(607105)
|
|
41
|
KANTAMAL
|
OR-26-003-017-011/22908054
(MANAMUNDA)
|
2426003000NRG24250620230176604
|
25/06/2023
|
CHAHATA PRADHAN
|
2426003WL004959
|
CHAHATA PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635205
|
|
Smt. CHAHAT PRADHAN
|
INDIAN BANK(607105)
|
|
42
|
KANTAMAL
|
OR-26-003-017-011/22908054
(MANAMUNDA)
|
2426003000NRG24250620230176603
|
25/06/2023
|
DHANANJAYA PRADHAN
|
2426003WL004959
|
DHANANJAYA PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635159
|
|
MR DHANANJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-017-011/22908054
(MANAMUNDA)
|
2426003000NRG24250620230176601
|
25/06/2023
|
DHANANJAYA PRADHAN
|
2426003WL004959
|
DHANANJAYA PRADHAN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635160
|
|
MR DHANANJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-017-013/22907800
(MANAMUNDA)
|
2426003000NRG24250620230176614
|
25/06/2023
|
nirupama meher
|
2426003WL004959
|
nirupama meher
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635228
|
|
Mrs. NIRUPAMA MEHER
|
INDIAN BANK(607105)
|
|
45
|
KANTAMAL
|
OR-26-003-017-013/22907800
(MANAMUNDA)
|
2426003000NRG24250620230176613
|
25/06/2023
|
purnachandra meher
|
2426003WL004959
|
purnachandra meher
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635176
|
|
PURNACHANDRA MEHER
|
AXIS BANK(607153)
|
|
46
|
KANTAMAL
|
OR-26-003-017-013/22908053
(MANAMUNDA)
|
2426003000NRG24250620230176616
|
25/06/2023
|
Santosini Meher
|
2426003WL004959
|
Santosini Meher
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635217
|
|
Mrs. SANTOSINI MEHER
|
INDIAN BANK(607105)
|
|
47
|
KANTAMAL
|
OR-26-003-017-013/22908053
(MANAMUNDA)
|
2426003000NRG24250620230176618
|
25/06/2023
|
Santosini Meher
|
2426003WL004959
|
Santosini Meher
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635216
|
|
Mrs. SANTOSINI MEHER
|
INDIAN BANK(607105)
|
|
48
|
KANTAMAL
|
OR-26-003-017-013/22908055
(MANAMUNDA)
|
2426003000NRG24250620230176619
|
25/06/2023
|
MOHAMMAD BILAYAT HUSEN
|
2426003WL004959
|
MOHAMMAD BILAYAT HUSEN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635208
|
|
Mr. MD BILAYAT HUSSAIN
|
INDIAN BANK(607105)
|
|
49
|
KANTAMAL
|
OR-26-003-017-013/22908055
(MANAMUNDA)
|
2426003000NRG24250620230176621
|
25/06/2023
|
MOHAMMAD BILAYAT HUSEN
|
2426003WL004959
|
MOHAMMAD BILAYAT HUSEN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635213
|
|
Mr. MD BILAYAT HUSSAIN
|
INDIAN BANK(607105)
|
|
50
|
KANTAMAL
|
OR-26-003-017-013/22908057
(MANAMUNDA)
|
2426003000NRG24250620230176627
|
25/06/2023
|
MD SADDAM HUSSAIN
|
2426003WL004959
|
MD SADDAM HUSSAIN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635220
|
|
Mr. MD SADDAM HUSSAIN
|
INDIAN BANK(607105)
|
|
51
|
KANTAMAL
|
OR-26-003-017-013/22908057
(MANAMUNDA)
|
2426003000NRG24250620230176628
|
25/06/2023
|
MD SADDAM HUSSAIN
|
2426003WL004959
|
MD SADDAM HUSSAIN
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635221
|
|
Mr. MD SADDAM HUSSAIN
|
INDIAN BANK(607105)
|
|
52
|
KANTAMAL
|
OR-26-003-017-013/2672
(MANAMUNDA)
|
2426003000NRG24250620230176631
|
25/06/2023
|
DASARATHA MEHER
|
2426003WL004959
|
DASARATHA MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635179
|
|
DASHARATH MEHER
|
IDBI BANK(607095)
|
|
53
|
KANTAMAL
|
OR-26-003-017-013/2672
(MANAMUNDA)
|
2426003000NRG24250620230176632
|
25/06/2023
|
DULANA MEHER
|
2426003WL004959
|
DULANA MEHER
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635193
|
|
Mrs. DULANA MEHER
|
INDIAN BANK(607105)
|
|
54
|
KANTAMAL
|
OR-26-003-017-013/36193
(MANAMUNDA)
|
2426003000NRG24250620230176633
|
25/06/2023
|
DINABANDHU MEHER
|
2426003WL004959
|
DINABANDHU MEHER
|
00176
|
IDIB000M062
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2861635214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
55
|
KANTAMAL
|
OR-26-003-017-004/22907616
(MANAMUNDA)
|
2426003000NRG24250620230176532
|
25/06/2023
|
GFHANA SHYAM MEHER
|
2426003WL004959
|
GFHANA SHYAM MEHER
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635210
|
|
Mr. GHANASHYAM MEHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
KANTAMAL
|
OR-26-003-017-004/22907347
(MANAMUNDA)
|
2426003000NRG24250620230176529
|
25/06/2023
|
BASANTI MEHER
|
2426003WL004959
|
BASANTI MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635186
|
|
MRS BASANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-017-004/22907347
(MANAMUNDA)
|
2426003000NRG24250620230176531
|
25/06/2023
|
BASANTI MEHER
|
2426003WL004959
|
BASANTI MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635185
|
|
MRS BASANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-017-004/22907347
(MANAMUNDA)
|
2426003000NRG24250620230176530
|
25/06/2023
|
MRUTYUNJAYA MEHER
|
2426003WL004959
|
MRUTYUNJAYA MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635189
|
|
MRUTYUNJAYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-017-004/22907347
(MANAMUNDA)
|
2426003000NRG24250620230176528
|
25/06/2023
|
MRUTYUNJAYA MEHER
|
2426003WL004959
|
MRUTYUNJAYA MEHER
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635190
|
|
MRUTYUNJAYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-017-004/36024
(MANAMUNDA)
|
2426003000NRG24250620230176537
|
25/06/2023
|
Surubabu Mehera
|
2426003WL004959
|
Surubabu Mehera
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635184
|
|
Mr. SURUBABU MEHER
|
INDIAN BANK(607105)
|
|
61
|
KANTAMAL
|
OR-26-003-017-004/36024
(MANAMUNDA)
|
2426003000NRG24250620230176538
|
25/06/2023
|
Ukian Mehera
|
2426003WL004959
|
Ukian Mehera
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635183
|
|
Smt. UKIA MEHER
|
INDIAN BANK(607105)
|
|
62
|
KANTAMAL
|
OR-26-003-017-009/22907581
(MANAMUNDA)
|
2426003000NRG24250620230176542
|
25/06/2023
|
BILASINI BHOI
|
2426003WL004959
|
BILASINI BHOI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635180
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-017-009/22907581
(MANAMUNDA)
|
2426003000NRG24250620230176540
|
25/06/2023
|
BILASINI BHOI
|
2426003WL004959
|
BILASINI BHOI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635181
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-017-011/3342
(MANAMUNDA)
|
2426003000NRG24250620230176610
|
25/06/2023
|
Satyaprakash Rana
|
2426003WL004959
|
Satyaprakash Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635188
|
|
MR SATYA PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-017-011/3342
(MANAMUNDA)
|
2426003000NRG24250620230176607
|
25/06/2023
|
Satyaprakash Rana
|
2426003WL004959
|
Satyaprakash Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635187
|
|
MR SATYA PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-017-011/3342
(MANAMUNDA)
|
2426003000NRG24250620230176606
|
25/06/2023
|
Sujata Rana
|
2426003WL004959
|
Sujata Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635192
|
|
MRS SUJATA RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-017-011/3342
(MANAMUNDA)
|
2426003000NRG24250620230176609
|
25/06/2023
|
Sujata Rana
|
2426003WL004959
|
Sujata Rana
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635191
|
|
MRS SUJATA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
68
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176555
|
25/06/2023
|
MAMINA MEHER
|
2426003WL004959
|
MAMINA MEHER
|
00468
|
UBIN0561151
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861635203
|
|
MAMINA MEHER D/O-BRAJAHARI MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
69
|
KANTAMAL
|
OR-26-003-017-013/22907697
(MANAMUNDA)
|
2426003000NRG24250620230176611
|
25/06/2023
|
Pradeep Kumar Meher
|
2426003WL004959
|
Pradeep Kumar Meher
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635161
|
|
Mr. PRADEEP KUMAR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KANTAMAL
|
OR-26-003-017-013/22907697
(MANAMUNDA)
|
2426003000NRG24250620230176612
|
25/06/2023
|
Sanjukta Meher
|
2426003WL004959
|
Sanjukta Meher
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635157
|
|
Smt. SANJUKTA MEHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
71
|
KANTAMAL
|
OR-26-003-017-004/22908005
(MANAMUNDA)
|
2426003000NRG24250620230176534
|
25/06/2023
|
SUDAM CHARAN PRADHAN
|
2426003WL004959
|
SUDAM CHARAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635168
|
|
Mr. SUDAM CHARAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KANTAMAL
|
OR-26-003-017-009/22907581
(MANAMUNDA)
|
2426003000NRG24250620230176539
|
25/06/2023
|
SUDAM BHOI
|
2426003WL004959
|
SUDAM BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635165
|
|
Mr. SUDAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KANTAMAL
|
OR-26-003-017-009/22907581
(MANAMUNDA)
|
2426003000NRG24250620230176541
|
25/06/2023
|
SUDAM BHOI
|
2426003WL004959
|
SUDAM BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635164
|
|
Mr. SUDAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KANTAMAL
|
OR-26-003-017-010/2244806
(MANAMUNDA)
|
2426003000NRG24250620230176546
|
25/06/2023
|
LAXMI SAHU
|
2426003WL004959
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635238
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KANTAMAL
|
OR-26-003-017-010/2244806
(MANAMUNDA)
|
2426003000NRG24250620230176544
|
25/06/2023
|
LAXMI SAHU
|
2426003WL004959
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635182
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176547
|
25/06/2023
|
BRAJA BIHARI MEHER
|
2426003WL004959
|
BRAJA BIHARI MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635240
|
|
Mr. BRAJA BIHARI MEHER
|
INDIAN BANK(607105)
|
|
77
|
KANTAMAL
|
OR-26-003-017-010/22908058
(MANAMUNDA)
|
2426003000NRG24250620230176551
|
25/06/2023
|
BRAJA BIHARI MEHER
|
2426003WL004959
|
BRAJA BIHARI MEHER
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861635239
|
|
Mr. BRAJA BIHARI MEHER
|
INDIAN BANK(607105)
|
|
78
|
KANTAMAL
|
OR-26-003-017-010/22908063
(MANAMUNDA)
|
2426003000NRG24250620230176565
|
25/06/2023
|
BIMLA PANDE
|
2426003WL004959
|
BIMLA PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635166
|
|
Mrs. BIMALA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KANTAMAL
|
OR-26-003-017-010/22908063
(MANAMUNDA)
|
2426003000NRG24250620230176567
|
25/06/2023
|
BIMLA PANDE
|
2426003WL004959
|
BIMLA PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635167
|
|
Mrs. BIMALA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KANTAMAL
|
OR-26-003-017-010/6374
(MANAMUNDA)
|
2426003000NRG24250620230176598
|
25/06/2023
|
Puspanjali Sahu
|
2426003WL004959
|
Puspanjali Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635163
|
|
Mrs. PUSPANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KANTAMAL
|
OR-26-003-017-010/6374
(MANAMUNDA)
|
2426003000NRG24250620230176600
|
25/06/2023
|
Puspanjali Sahu
|
2426003WL004959
|
Puspanjali Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635162
|
|
Mrs. PUSPANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KANTAMAL
|
OR-26-003-017-011/3342
(MANAMUNDA)
|
2426003000NRG24250620230176605
|
25/06/2023
|
Rajesh Rana
|
2426003WL004959
|
Rajesh Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635175
|
|
Mr. RAJESH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
KANTAMAL
|
OR-26-003-017-011/3342
(MANAMUNDA)
|
2426003000NRG24250620230176608
|
25/06/2023
|
Rajesh Rana
|
2426003WL004959
|
Rajesh Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635174
|
|
Mr. RAJESH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
KANTAMAL
|
OR-26-003-017-013/2340
(MANAMUNDA)
|
2426003000NRG24250620230176630
|
25/06/2023
|
Indira Mallik
|
2426003WL004959
|
Indira Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635169
|
|
MRS INDIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
85
|
KANTAMAL
|
OR-26-003-017-013/22908053
(MANAMUNDA)
|
2426003000NRG24250620230176617
|
25/06/2023
|
Ganesh Meher
|
2426003WL004959
|
Ganesh Meher
|
00553
|
INDB0000425
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635241
|
|
GANESH MEHER
|
INDUSIND BANK(607189)
|
|
86
|
KANTAMAL
|
OR-26-003-017-013/22908053
(MANAMUNDA)
|
2426003000NRG24250620230176615
|
25/06/2023
|
Ganesh Meher
|
2426003WL004959
|
Ganesh Meher
|
00553
|
INDB0000425
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861635242
|
|
GANESH MEHER
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117315
|
117315
|
|
|
|
|
|
|
|