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
|
BAHANAGA
|
OR-05-007-007-005/4287 (KASABAJAYPUR)
|
2405007000NRG24270520230071153
|
27/05/2023
|
MR ABHIMANYU BISWAL
|
2405007WL003831
|
MR ABHIMANYU BISWAL
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454770
|
|
ABHIMANYU BISHWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-005/333924 (KASABAJAYPUR)
|
2405007000NRG24270520230071139
|
27/05/2023
|
Mr BIJAY KUMAR MISHRA
|
2405007WL003831
|
Mr BIJAY KUMAR MISHRA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454703
|
|
BIJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAHANAGA
|
OR-05-007-007-005/333924 (KASABAJAYPUR)
|
2405007000NRG24270520230071140
|
27/05/2023
|
Mrs SHUVA LAXMI MISHRA
|
2405007WL003831
|
Mrs SHUVA LAXMI MISHRA
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454774
|
|
SHUVALAXMI MISHRA
|
BANK OF INDIA(508505)
|
4
|
BAHANAGA
|
OR-05-007-007-005/333930 (KASABAJAYPUR)
|
2405007000NRG24270520230071142
|
27/05/2023
|
BANSHIDHAR SHAW
|
2405007WL003831
|
BANSHIDHAR SHAW
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454704
|
|
MR BANSHIDHAR SHAW
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-007-005/333935 (KASABAJAYPUR)
|
2405007000NRG24270520230071145
|
27/05/2023
|
RADHAKANT PAKAL
|
2405007WL003831
|
RADHAKANT PAKAL
|
00415
|
SBIN0000016
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454691
|
|
Mr. RADHAKANTA SHAMBHU PAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
6
|
BAHANAGA
|
OR-05-007-007-001/5401 (KASABAJAYPUR)
|
2405007000NRG24270520230071014
|
27/05/2023
|
Mr. UPENDRA BISWAL
|
2405007WL003821
|
Mr. UPENDRA BISWAL
|
00415
|
SBIN0005078
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454740
|
|
UPENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG24270520230071019
|
27/05/2023
|
BHAGABAN BISWAL
|
2405007WL003821
|
BHAGABAN BISWAL
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454693
|
|
BHAGABAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
8
|
BAHANAGA
|
OR-05-007-007-001/5469 (KASABAJAYPUR)
|
2405007000NRG24270520230071020
|
27/05/2023
|
NARAYAN CHANDRA BISWAL
|
2405007WL003821
|
NARAYAN CHANDRA BISWAL
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454720
|
|
NARAYAN CHANDRA BISWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
9
|
BAHANAGA
|
OR-05-007-007-004/33235 (KASABAJAYPUR)
|
2405007000NRG24270520230070921
|
27/05/2023
|
TAPAN KUMAR PADHI
|
2405007WL003813
|
TAPAN KUMAR PADHI
|
00415
|
SBIN0005078
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1978454775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
BAHANAGA
|
OR-05-007-007-004/4713 (KASABAJAYPUR)
|
2405007000NRG24270520230070937
|
27/05/2023
|
ANIL KUMAR PRADHAN
|
2405007WL003813
|
ANIL KUMAR PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454707
|
|
MR ANIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-007-004/4713 (KASABAJAYPUR)
|
2405007000NRG24270520230070936
|
27/05/2023
|
GITANJALI PRADHAN
|
2405007WL003813
|
GITANJALI PRADHAN
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454697
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-007-005/4262 (KASABAJAYPUR)
|
2405007000NRG24270520230071147
|
27/05/2023
|
REBATI NAYAK
|
2405007WL003831
|
REBATI NAYAK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454702
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-007-005/4264 (KASABAJAYPUR)
|
2405007000NRG24270520230071150
|
27/05/2023
|
Mrs. SANJULATA BEHERA
|
2405007WL003831
|
Mrs. SANJULATA BEHERA
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454736
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-007-005/4420 (KASABAJAYPUR)
|
2405007000NRG24270520230071159
|
27/05/2023
|
Shri SANJAY KUMAR MAHALIK
|
2405007WL003831
|
Shri SANJAY KUMAR MAHALIK
|
00415
|
SBIN0005078
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454737
|
|
SHRI SANJAY KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
15
|
BAHANAGA
|
OR-05-007-007-005/333916 (KASABAJAYPUR)
|
2405007000NRG24270520230071135
|
27/05/2023
|
DEEPANJALI
|
2405007WL003831
|
DEEPANJALI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454725
|
|
MISS DEEPANJALI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
16
|
BAHANAGA
|
OR-05-007-007-001/333809 (KASABAJAYPUR)
|
2405007000NRG24270520230070901
|
27/05/2023
|
GAYADHAR DAS
|
2405007WL003813
|
GAYADHAR DAS
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454705
|
|
MR GAYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-007-001/333915 (KASABAJAYPUR)
|
2405007000NRG24270520230070912
|
27/05/2023
|
RAGHUNATH PARHI
|
2405007WL003813
|
RAGHUNATH PARHI
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454696
|
|
MR RAGHUNATH PARHI
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-007-001/5193 (KASABAJAYPUR)
|
2405007000NRG24270520230070914
|
27/05/2023
|
Mr. BRAHMANANDA BISWAL
|
2405007WL003813
|
Mr. BRAHMANANDA BISWAL
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454692
|
|
MR BRAHMANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-007-001/5393 (KASABAJAYPUR)
|
2405007000NRG24270520230070918
|
27/05/2023
|
Mr. LACHHAMAN ROUT
|
2405007WL003813
|
Mr. LACHHAMAN ROUT
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454723
|
|
MR LACHHAMAN ROUT
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-007-004/333875 (KASABAJAYPUR)
|
2405007000NRG24270520230070923
|
27/05/2023
|
DHANAJAY NAYAK
|
2405007WL003813
|
DHANAJAY NAYAK
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454694
|
|
MR DHANANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-007-005/31009 (KASABAJAYPUR)
|
2405007000NRG24270520230071125
|
27/05/2023
|
RABI NARAYAN ROUT AND SANDHYA ROUT
|
2405007WL003831
|
RABI NARAYAN ROUT AND SANDHYA ROUT
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454695
|
|
RABI NARAYAN ROUT SANDHYA ROUT
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-007-005/4572 (KASABAJAYPUR)
|
2405007000NRG24270520230071165
|
27/05/2023
|
SANJAY KUMAR NAYAK
|
2405007WL003831
|
SANJAY KUMAR NAYAK
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454706
|
|
MR SANJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-007-005/4371 (KASABAJAYPUR)
|
2405007000NRG24270520230071157
|
27/05/2023
|
SUSARSHAN BEHERA
|
2405007WL003831
|
SUSARSHAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454724
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-007-008/33095 (KASABAJAYPUR)
|
2405007000NRG24270520230070940
|
27/05/2023
|
Mrs. LAXMIPRIYA SHAW
|
2405007WL003813
|
Mrs. LAXMIPRIYA SHAW
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454721
|
|
MRS LAXMIPRIYA SHAW
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-007-008/333912 (KASABAJAYPUR)
|
2405007000NRG24270520230070941
|
27/05/2023
|
SANJULATA NAYAK
|
2405007WL003813
|
SANJULATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454722
|
|
SANJULATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
26
|
BAHANAGA
|
OR-05-007-007-001/33030 (KASABAJAYPUR)
|
2405007000NRG24270520230070899
|
27/05/2023
|
Mrs. MANORAMA DAS
|
2405007WL003813
|
Mrs. MANORAMA DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454732
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-007-001/333871 (KASABAJAYPUR)
|
2405007000NRG24270520230070903
|
27/05/2023
|
PRAMILA NAYAK
|
2405007WL003813
|
PRAMILA NAYAK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454741
|
|
PRAMILA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
28
|
BAHANAGA
|
OR-05-007-007-001/333876 (KASABAJAYPUR)
|
2405007000NRG24270520230070907
|
27/05/2023
|
PADMABATI DAS
|
2405007WL003813
|
PADMABATI DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454731
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-007-001/333878 (KASABAJAYPUR)
|
2405007000NRG24270520230070908
|
27/05/2023
|
SUKANTI ROUT
|
2405007WL003813
|
SUKANTI ROUT
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454730
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-007-001/333903 (KASABAJAYPUR)
|
2405007000NRG24270520230070996
|
27/05/2023
|
SATYA NARAYAN SHAW
|
2405007WL003821
|
SATYA NARAYAN SHAW
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454728
|
|
MR SATYA NARAYAN SHAW
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-007-001/333905 (KASABAJAYPUR)
|
2405007000NRG24270520230071000
|
27/05/2023
|
KARUNAKARA SHAW
|
2405007WL003821
|
KARUNAKARA SHAW
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454726
|
|
MR KARUNAKARA SHAW
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-007-001/333911 (KASABAJAYPUR)
|
2405007000NRG24270520230070911
|
27/05/2023
|
LAXMI SINGH
|
2405007WL003813
|
LAXMI SINGH
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454734
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-007-001/5193 (KASABAJAYPUR)
|
2405007000NRG24270520230070915
|
27/05/2023
|
SEBATI BISWAL
|
2405007WL003813
|
SEBATI BISWAL
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454733
|
|
MRS SEBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-007-001/5317 (KASABAJAYPUR)
|
2405007000NRG24270520230070916
|
27/05/2023
|
Mrs. SASMITA PATRA
|
2405007WL003813
|
Mrs. SASMITA PATRA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454735
|
|
MRS SASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-007-001/5385 (KASABAJAYPUR)
|
2405007000NRG24270520230070917
|
27/05/2023
|
AMIYA KUMAR DAS
|
2405007WL003813
|
AMIYA KUMAR DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454701
|
|
MR AMIYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-007-004/4695 (KASABAJAYPUR)
|
2405007000NRG24270520230070929
|
27/05/2023
|
Mrs. SHRABANI ROUT
|
2405007WL003813
|
Mrs. SHRABANI ROUT
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454772
|
|
MRS SHRABANI ROUT
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-007-005/32969 (KASABAJAYPUR)
|
2405007000NRG24270520230071128
|
27/05/2023
|
Mr. BINOD ROUT
|
2405007WL003831
|
Mr. BINOD ROUT
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454738
|
|
BINOD KUMAR ROUT
|
UCO BANK(607066)
|
38
|
BAHANAGA
|
OR-05-007-007-005/33171 (KASABAJAYPUR)
|
2405007000NRG24270520230071129
|
27/05/2023
|
Mrs. SUCHITRA MOHALIK
|
2405007WL003831
|
Mrs. SUCHITRA MOHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454698
|
|
SUCHITRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BAHANAGA
|
OR-05-007-007-005/333783 (KASABAJAYPUR)
|
2405007000NRG24270520230071132
|
27/05/2023
|
JAYANTI SA
|
2405007WL003831
|
JAYANTI SA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454729
|
|
MRS JAYANTI SA
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-007-005/333784 (KASABAJAYPUR)
|
2405007000NRG24270520230071133
|
27/05/2023
|
DURJODHAN MAHALIK
|
2405007WL003831
|
DURJODHAN MAHALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454699
|
|
MR DURJODHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-007-005/333919 (KASABAJAYPUR)
|
2405007000NRG24270520230071136
|
27/05/2023
|
RABINDRA BEHERA
|
2405007WL003831
|
RABINDRA BEHERA
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454739
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-007-005/333922 (KASABAJAYPUR)
|
2405007000NRG24270520230071138
|
27/05/2023
|
NARENDRA KUMAR NAYAK
|
2405007WL003831
|
NARENDRA KUMAR NAYAK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454727
|
|
NARENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
43
|
BAHANAGA
|
OR-05-007-007-005/4287 (KASABAJAYPUR)
|
2405007000NRG24270520230071154
|
27/05/2023
|
Mrs. MAMATA BISWAL
|
2405007WL003831
|
Mrs. MAMATA BISWAL
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454700
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
44
|
BAHANAGA
|
OR-05-007-007-004/333882 (KASABAJAYPUR)
|
2405007000NRG24270520230070924
|
27/05/2023
|
GYANENDRA PRADHAN
|
2405007WL003813
|
GYANENDRA PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454687
|
|
GYANENDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
45
|
BAHANAGA
|
OR-05-007-007-001/333900 (KASABAJAYPUR)
|
2405007000NRG24270520230070991
|
27/05/2023
|
Ratikanta Malik
|
2405007WL003821
|
Ratikanta Malik
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454779
|
|
RATIKANTA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
46
|
BAHANAGA
|
OR-05-007-007-001/333902 (KASABAJAYPUR)
|
2405007000NRG24270520230070995
|
27/05/2023
|
SABITA BEHERA
|
2405007WL003821
|
SABITA BEHERA
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454778
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-007-001/333905 (KASABAJAYPUR)
|
2405007000NRG24270520230071001
|
27/05/2023
|
JAYANTI SHAW
|
2405007WL003821
|
JAYANTI SHAW
|
00462
|
UCBA0000860
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454777
|
|
JAYANTI SHAW
|
UCO BANK(607066)
|
48
|
BAHANAGA
|
OR-05-007-007-005/32907 (KASABAJAYPUR)
|
2405007000NRG24270520230071126
|
27/05/2023
|
BIDYADHAR ROUT
|
2405007WL003831
|
BIDYADHAR ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454776
|
|
BIDYADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
49
|
BAHANAGA
|
OR-05-007-007-005/333710 (KASABAJAYPUR)
|
2405007000NRG24270520230071130
|
27/05/2023
|
JYOTIRMAYEE ROUT
|
2405007WL003831
|
JYOTIRMAYEE ROUT
|
00462
|
UCBA0000860
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454688
|
|
JYOTIRMAYEE ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
50
|
BAHANAGA
|
OR-05-007-007-001/333871 (KASABAJAYPUR)
|
2405007000NRG24270520230070904
|
27/05/2023
|
BIKASH PATRA
|
2405007WL003813
|
BIKASH PATRA
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454689
|
|
BIKASH PATRA
|
INDUSIND BANK(607189)
|
51
|
BAHANAGA
|
OR-05-007-007-004/333882 (KASABAJAYPUR)
|
2405007000NRG24270520230070925
|
27/05/2023
|
SUJATA PRADHAN
|
2405007WL003813
|
SUJATA PRADHAN
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454690
|
|
SUJATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
52
|
BAHANAGA
|
OR-05-007-007-001/333873 (KASABAJAYPUR)
|
2405007000NRG24270520230070906
|
27/05/2023
|
BHAGYASHREE BISWAL
|
2405007WL003813
|
BHAGYASHREE BISWAL
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454719
|
|
BHAGYASHREE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
53
|
BAHANAGA
|
OR-05-007-007-001/333873 (KASABAJAYPUR)
|
2405007000NRG24270520230070905
|
27/05/2023
|
RATIKANTA BISWAL
|
2405007WL003813
|
RATIKANTA BISWAL
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454773
|
|
RATIKANTA BISWAL
|
UCO BANK(607066)
|
54
|
BAHANAGA
|
OR-05-007-007-001/333906 (KASABAJAYPUR)
|
2405007000NRG24270520230071002
|
27/05/2023
|
DAMODAR MALIK
|
2405007WL003821
|
DAMODAR MALIK
|
00462
|
UCBA0003262
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454718
|
|
DAMODAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BAHANAGA
|
OR-05-007-007-001/333907 (KASABAJAYPUR)
|
2405007000NRG24270520230071003
|
27/05/2023
|
HARISCHANDRA BISWAL
|
2405007WL003821
|
HARISCHANDRA BISWAL
|
00462
|
UCBA0003262
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454713
|
|
HARISCHANDRA BISWAL
|
UCO BANK(607066)
|
56
|
BAHANAGA
|
OR-05-007-007-004/333898 (KASABAJAYPUR)
|
2405007000NRG24270520230070926
|
27/05/2023
|
RANJAN KUMAR BISWAL
|
2405007WL003813
|
RANJAN KUMAR BISWAL
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454710
|
|
RANJAN KUMAR BISWAL
|
UCO BANK(607066)
|
57
|
BAHANAGA
|
OR-05-007-007-004/4687 (KASABAJAYPUR)
|
2405007000NRG24270520230070928
|
27/05/2023
|
RASMITA PRADHAN
|
2405007WL003813
|
RASMITA PRADHAN
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454711
|
|
MISS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
58
|
BAHANAGA
|
OR-05-007-007-004/4695 (KASABAJAYPUR)
|
2405007000NRG24270520230070930
|
27/05/2023
|
SASMITA ROUT
|
2405007WL003813
|
SASMITA ROUT
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454717
|
|
SASMITA ROUT
|
UCO BANK(607066)
|
59
|
BAHANAGA
|
OR-05-007-007-004/4701 (KASABAJAYPUR)
|
2405007000NRG24270520230070934
|
27/05/2023
|
SUNANDA JENA
|
2405007WL003813
|
SUNANDA JENA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454714
|
|
SUNANDA JENA
|
ODISHA GRAMYA BANK(607060)
|
60
|
BAHANAGA
|
OR-05-007-007-005/32907 (KASABAJAYPUR)
|
2405007000NRG24270520230071127
|
27/05/2023
|
PUSPALATA ROUT.
|
2405007WL003831
|
PUSPALATA ROUT.
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454708
|
|
PUSPALATA ROUT
|
UCO BANK(607066)
|
61
|
BAHANAGA
|
OR-05-007-007-005/333933 (KASABAJAYPUR)
|
2405007000NRG24270520230071144
|
27/05/2023
|
KABITA GHADEI
|
2405007WL003831
|
KABITA GHADEI
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454715
|
|
KABITA GHADEI
|
BANK OF INDIA(508505)
|
62
|
BAHANAGA
|
OR-05-007-007-005/333933 (KASABAJAYPUR)
|
2405007000NRG24270520230071143
|
27/05/2023
|
PRAVAKAR BEHERA
|
2405007WL003831
|
PRAVAKAR BEHERA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454716
|
|
PRAVAKAR BEHERA
|
UCO BANK(607066)
|
63
|
BAHANAGA
|
OR-05-007-007-005/4326 (KASABAJAYPUR)
|
2405007000NRG24270520230071156
|
27/05/2023
|
JANAKI BEHERA
|
2405007WL003831
|
JANAKI BEHERA
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454709
|
|
JANAKI BEHERA
|
UCO BANK(607066)
|
64
|
BAHANAGA
|
OR-05-007-007-005/4461 (KASABAJAYPUR)
|
2405007000NRG24270520230071160
|
27/05/2023
|
RABINDRA MOHANTY
|
2405007WL003831
|
RABINDRA MOHANTY
|
00462
|
UCBA0003262
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454712
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
65
|
BAHANAGA
|
OR-05-007-007-001/33302 (KASABAJAYPUR)
|
2405007000NRG24270520230070900
|
27/05/2023
|
MRS RUNULATA JENA
|
2405007WL003813
|
MRS RUNULATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454758
|
|
MRS RUNULATA JENA
|
ODISHA GRAMYA BANK(607060)
|
66
|
BAHANAGA
|
OR-05-007-007-001/333812 (KASABAJAYPUR)
|
2405007000NRG24270520230070990
|
27/05/2023
|
TILOTTAMA NAYAK
|
2405007WL003821
|
TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454755
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
67
|
BAHANAGA
|
OR-05-007-007-001/333901 (KASABAJAYPUR)
|
2405007000NRG24270520230070993
|
27/05/2023
|
JHARANA BISWAL
|
2405007WL003821
|
JHARANA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454762
|
|
JHARANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
68
|
BAHANAGA
|
OR-05-007-007-001/333910 (KASABAJAYPUR)
|
2405007000NRG24270520230070910
|
27/05/2023
|
SARASWATI SING
|
2405007WL003813
|
SARASWATI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454756
|
|
SARASWATI SING
|
ODISHA GRAMYA BANK(607060)
|
69
|
BAHANAGA
|
OR-05-007-007-001/5207 (KASABAJAYPUR)
|
2405007000NRG24270520230071004
|
27/05/2023
|
MR SHRIDHARA BEHERA
|
2405007WL003821
|
MR SHRIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
31/05/2023
|
|
1978454743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
BAHANAGA
|
OR-05-007-007-001/5207 (KASABAJAYPUR)
|
2405007000NRG24270520230071005
|
27/05/2023
|
PARBATI BEHERA
|
2405007WL003821
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454748
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
71
|
BAHANAGA
|
OR-05-007-007-001/5213 (KASABAJAYPUR)
|
2405007000NRG24270520230071006
|
27/05/2023
|
MR JALADHARA SETHI
|
2405007WL003821
|
MR JALADHARA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454742
|
|
MR JALADHARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
72
|
BAHANAGA
|
OR-05-007-007-001/5268 (KASABAJAYPUR)
|
2405007000NRG24270520230071008
|
27/05/2023
|
BASANTI MALIK
|
2405007WL003821
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454760
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
73
|
BAHANAGA
|
OR-05-007-007-001/5296 (KASABAJAYPUR)
|
2405007000NRG24270520230071009
|
27/05/2023
|
MR BHASKAR SAHU
|
2405007WL003821
|
MR BHASKAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454752
|
|
MR BHASKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
74
|
BAHANAGA
|
OR-05-007-007-001/5296 (KASABAJAYPUR)
|
2405007000NRG24270520230071010
|
27/05/2023
|
MRS NIRMALA SAHU
|
2405007WL003821
|
MRS NIRMALA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454759
|
|
MRS NIRMALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
75
|
BAHANAGA
|
OR-05-007-007-001/5341 (KASABAJAYPUR)
|
2405007000NRG24270520230071012
|
27/05/2023
|
MR SOMANATHA BISWAL
|
2405007WL003821
|
MR SOMANATHA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454746
|
|
MR SOMANATHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
76
|
BAHANAGA
|
OR-05-007-007-001/5374 (KASABAJAYPUR)
|
2405007000NRG24270520230071013
|
27/05/2023
|
MRS KANAKALATA BISWAL
|
2405007WL003821
|
MRS KANAKALATA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454780
|
|
MRS KANAKALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
77
|
BAHANAGA
|
OR-05-007-007-001/5404 (KASABAJAYPUR)
|
2405007000NRG24270520230071015
|
27/05/2023
|
SABITRI MALIK
|
2405007WL003821
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454754
|
|
SABITRI MALIK
|
ODISHA GRAMYA BANK(607060)
|
78
|
BAHANAGA
|
OR-05-007-007-001/5405 (KASABAJAYPUR)
|
2405007000NRG24270520230071018
|
27/05/2023
|
MALATI SHO
|
2405007WL003821
|
MALATI SHO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454744
|
|
MALATI SHO
|
ODISHA GRAMYA BANK(607060)
|
79
|
BAHANAGA
|
OR-05-007-007-001/5405 (KASABAJAYPUR)
|
2405007000NRG24270520230071017
|
27/05/2023
|
MR KHAGENDRA SHAW
|
2405007WL003821
|
MR KHAGENDRA SHAW
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978454747
|
|
MR KHAGENDRA SHAW
|
ODISHA GRAMYA BANK(607060)
|
80
|
BAHANAGA
|
OR-05-007-007-001/5442 (KASABAJAYPUR)
|
2405007000NRG24270520230070920
|
27/05/2023
|
SASMITA PRADHAN
|
2405007WL003813
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454768
|
|
SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
81
|
BAHANAGA
|
OR-05-007-007-004/33297 (KASABAJAYPUR)
|
2405007000NRG24270520230070922
|
27/05/2023
|
MRS SUKANTI NAYAK
|
2405007WL003813
|
MRS SUKANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454766
|
|
SUKANTI NAYAK
|
INDUSIND BANK(607189)
|
82
|
BAHANAGA
|
OR-05-007-007-004/4687 (KASABAJAYPUR)
|
2405007000NRG24270520230070927
|
27/05/2023
|
MR BULURANJAN PRADHAN
|
2405007WL003813
|
MR BULURANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454765
|
|
MR BULURANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
83
|
BAHANAGA
|
OR-05-007-007-004/4701 (KASABAJAYPUR)
|
2405007000NRG24270520230070931
|
27/05/2023
|
MR BANSHIDHAR JENA
|
2405007WL003813
|
MR BANSHIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454749
|
|
MR BANSHIDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
84
|
BAHANAGA
|
OR-05-007-007-004/4701 (KASABAJAYPUR)
|
2405007000NRG24270520230070932
|
27/05/2023
|
MRS PRATIMA JENA
|
2405007WL003813
|
MRS PRATIMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454767
|
|
PRATIMA JENA
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BAHANAGA
|
OR-05-007-007-005/333919 (KASABAJAYPUR)
|
2405007000NRG24270520230071137
|
27/05/2023
|
SUKANTI BEHERA
|
2405007WL003831
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454753
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
86
|
BAHANAGA
|
OR-05-007-007-005/333936 (KASABAJAYPUR)
|
2405007000NRG24270520230071146
|
27/05/2023
|
BISWAJIT GIRI
|
2405007WL003831
|
BISWAJIT GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454769
|
|
BISWAJIT R GIRI
|
BANK OF BARODA(606985)
|
87
|
BAHANAGA
|
OR-05-007-007-005/4262 (KASABAJAYPUR)
|
2405007000NRG24270520230071148
|
27/05/2023
|
ARUN NAYAK
|
2405007WL003831
|
ARUN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454751
|
|
ARUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
88
|
BAHANAGA
|
OR-05-007-007-005/4269 (KASABAJAYPUR)
|
2405007000NRG24270520230071152
|
27/05/2023
|
MRS SANJUKTA MAHALIK
|
2405007WL003831
|
MRS SANJUKTA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454763
|
|
MRS SANJUKTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
89
|
BAHANAGA
|
OR-05-007-007-005/4371 (KASABAJAYPUR)
|
2405007000NRG24270520230071158
|
27/05/2023
|
MRS DIPANJALI BEHERA
|
2405007WL003831
|
MRS DIPANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454757
|
|
MRS DIPANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
90
|
BAHANAGA
|
OR-05-007-007-005/4482 (KASABAJAYPUR)
|
2405007000NRG24270520230071163
|
27/05/2023
|
MIGRD MONARAMA MISHRA
|
2405007WL003831
|
MIGRD MONARAMA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454750
|
|
MIGRD MONARAMA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
91
|
BAHANAGA
|
OR-05-007-007-005/4512 (KASABAJAYPUR)
|
2405007000NRG24270520230071164
|
27/05/2023
|
BIDYADHARA GIRI
|
2405007WL003831
|
BIDYADHARA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454745
|
|
BIDYADHARA GIRI
|
ODISHA GRAMYA BANK(607060)
|
92
|
BAHANAGA
|
OR-05-007-007-008/3949 (KASABAJAYPUR)
|
2405007000NRG24270520230070943
|
27/05/2023
|
PRAFULLA KU. NAYAK
|
2405007WL003813
|
PRAFULLA KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978454771
|
|
PRAFULLA KU. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
93
|
BAHANAGA
|
OR-05-007-007-009/4189 (KASABAJAYPUR)
|
2405007000NRG24270520230071022
|
27/05/2023
|
MADHABI LATA SAHU
|
2405007WL003821
|
MADHABI LATA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454761
|
|
MADHABI LATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
94
|
BAHANAGA
|
OR-05-007-007-009/4202 (KASABAJAYPUR)
|
2405007000NRG24270520230071024
|
27/05/2023
|
BHANUMATI MALIK
|
2405007WL003821
|
BHANUMATI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1978454764
|
|
BHANUMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123477
|
123477
|
|
|
|
|
|
|
|