|
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
|
Kendrapada
|
OR-18-001-027-002/37108
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186968
|
15/06/2022
|
SUBRAT KUMAR SINGH
|
2418001027WL0006079
|
SUBRAT KUMAR SINGH
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353741
|
|
Mr. SUBRATA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
2
|
Kendrapada
|
OR-18-001-027-002/37114
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186970
|
15/06/2022
|
JOGESH CHANDRA SINGH
|
2418001027WL0006079
|
JOGESH CHANDRA SINGH
|
00048
|
BKID0005576
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374353736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-002/28984
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186963
|
15/06/2022
|
URMILA MALIKA
|
2418001027WL0006079
|
URMILA MALIKA
|
00078
|
CNRB0001040
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353764
|
|
URMILA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-002/28859
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186939
|
15/06/2022
|
SITA SETHI
|
2418001027WL0006079
|
SITA SETHI
|
00078
|
CNRB0001378
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353756
|
|
SMITARANI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-027-001/29166
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186455
|
15/06/2022
|
KISHOR CHANDRA PATRA
|
2418001027WL0006069
|
KISHOR CHANDRA PATRA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353712
|
|
KISHORE PATRA
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-001/29320
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186467
|
15/06/2022
|
NARAHARI MALIK
|
2418001027WL0006069
|
NARAHARI MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374353754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kendrapada
|
OR-18-001-027-002/28971
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186957
|
15/06/2022
|
HURSIKESH MALIKA
|
2418001027WL0006079
|
HURSIKESH MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353739
|
|
HRUSHIKESH MALIK
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-027-002/28975
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186961
|
15/06/2022
|
NARAYAN LENKA
|
2418001027WL0006079
|
NARAYAN LENKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353710
|
|
NARAYAN LENKA
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-027-002/37106
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186966
|
15/06/2022
|
TRILOCHAN SINGH
|
2418001027WL0006079
|
TRILOCHAN SINGH
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353711
|
|
TRILOCHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-027-002/37193
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186985
|
15/06/2022
|
BHARAT CH SETHY
|
2418001027WL0006079
|
BHARAT CH SETHY
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353763
|
|
BHARAT CHANDRA SETHI
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-027-003/29553
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180716
|
15/06/2022
|
AKSHYA MALIKA
|
2418001027WL0005903
|
AKSHYA MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353740
|
|
AKSHAYA KUMAR MALIK
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-027-003/37148
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180725
|
15/06/2022
|
DIPAK KU ROUT
|
2418001027WL0005903
|
DIPAK KU ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353738
|
|
DEEPAK KUMAR ROUT
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-027-003/373652
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180728
|
15/06/2022
|
NRUSINGHA CHARAN MALIK
|
2418001027WL0005903
|
NRUSINGHA CHARAN MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353737
|
|
NRUSINGHA CH. MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-027-003/373678
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180729
|
15/06/2022
|
SYAMA SUNDAR MALIK
|
2418001027WL0005903
|
SYAMA SUNDAR MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353751
|
|
SHYAM SUNDAR MALIK
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-027-004/28325
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220187004
|
15/06/2022
|
KAILASH CHANDRA J
|
2418001027WL0006079
|
KAILASH CHANDRA J
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353761
|
|
KAILASH CHANDRA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-027-001/37221
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186474
|
15/06/2022
|
ALEKHA PATRA
|
2418001027WL0006069
|
ALEKHA PATRA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353744
|
|
ALEKH PATRA
|
CANARA BANK(508532)
|
|
17
|
Kendrapada
|
OR-18-001-027-002/28811
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186925
|
15/06/2022
|
GAURI MALIK
|
2418001027WL0006079
|
GAURI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353759
|
|
GAURI MALIK
|
CANARA BANK(508532)
|
|
18
|
Kendrapada
|
OR-18-001-027-002/28812
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186926
|
15/06/2022
|
SRIDHARA SINGH
|
2418001027WL0006079
|
SRIDHARA SINGH
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353760
|
|
SRIDHAR SINGH
|
CANARA BANK(508532)
|
|
19
|
Kendrapada
|
OR-18-001-027-002/28840
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186932
|
15/06/2022
|
ABHIRAM SETHI
|
2418001027WL0006079
|
ABHIRAM SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353757
|
|
ABHIRAM SETHI
|
CANARA BANK(508532)
|
|
20
|
Kendrapada
|
OR-18-001-027-002/28882
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186943
|
15/06/2022
|
URBASHI NAYAK
|
2418001027WL0006079
|
URBASHI NAYAK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353753
|
|
MRS URABISHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-027-002/28945
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186953
|
15/06/2022
|
GANGADHAR MALIKA
|
2418001027WL0006079
|
GANGADHAR MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353758
|
|
GANGADHAR MALIK
|
CANARA BANK(508532)
|
|
22
|
Kendrapada
|
OR-18-001-027-002/28971
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186958
|
15/06/2022
|
RINA MALIKA
|
2418001027WL0006079
|
RINA MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353747
|
|
RINA MALIK
|
CANARA BANK(508532)
|
|
23
|
Kendrapada
|
OR-18-001-027-002/37129
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186974
|
15/06/2022
|
ADHARA SETHY
|
2418001027WL0006079
|
ADHARA SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353749
|
|
ADHAR SETHI
|
CANARA BANK(508532)
|
|
24
|
Kendrapada
|
OR-18-001-027-002/37192
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186984
|
15/06/2022
|
BAJA DEI
|
2418001027WL0006079
|
BAJA DEI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353762
|
|
BAJA MALIK
|
CANARA BANK(508532)
|
|
25
|
Kendrapada
|
OR-18-001-027-003/373619
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180727
|
15/06/2022
|
BANAMBER MALIK
|
2418001027WL0005903
|
BANAMBER MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353748
|
|
BANAMBAR MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-027-003/29832
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180719
|
15/06/2022
|
GIRIDHARI JENA
|
2418001027WL0005903
|
GIRIDHARI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353750
|
|
GIRIDHARI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-027-002/28943
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186952
|
15/06/2022
|
EKADASHI MALIKA
|
2418001027WL0006079
|
EKADASHI MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353730
|
|
AKADASI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-027-002/37184
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186976
|
15/06/2022
|
KHIRA DEI
|
2418001027WL0006079
|
KHIRA DEI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353755
|
|
KHIRA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-027-002/28762
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186915
|
15/06/2022
|
DHARANIDHAR MALIK
|
2418001027WL0006079
|
DHARANIDHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353716
|
|
MR DHARANIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-027-002/28817
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186928
|
15/06/2022
|
GIRIDHARI MALIK
|
2418001027WL0006079
|
GIRIDHARI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353715
|
|
MR GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-027-002/28847
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186934
|
15/06/2022
|
TAPAS KUMAR MALIK
|
2418001027WL0006079
|
TAPAS KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353718
|
|
TAPASA KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-027-002/28968
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186956
|
15/06/2022
|
SANJUKTA MALIKA
|
2418001027WL0006079
|
SANJUKTA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353714
|
|
SANJULATA MALIK W/OKUNACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-027-002/37186
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186977
|
15/06/2022
|
SIBAPRASAD MALIK
|
2418001027WL0006079
|
SIBAPRASAD MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353720
|
|
MR SHIBA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-027-002/37200
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186990
|
15/06/2022
|
RAJU MALIK
|
2418001027WL0006079
|
RAJU MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374353721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kendrapada
|
OR-18-001-027-002/37202
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186991
|
15/06/2022
|
BAIDHAR MALLIK
|
2418001027WL0006079
|
BAIDHAR MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353719
|
|
BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-027-002/37262
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186995
|
15/06/2022
|
ANKURA MALLIK
|
2418001027WL0006079
|
ANKURA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353717
|
|
MR ANKUR CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-027-003/29584
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186490
|
15/06/2022
|
PRAMOD KUMAR SWAIN
|
2418001027WL0006069
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353707
|
|
MR PRAMOD KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-027-003/29883
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180720
|
15/06/2022
|
LILI LATA ROUT
|
2418001027WL0005903
|
LILI LATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353706
|
|
MRS LILILATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-027-004/28343
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220187005
|
15/06/2022
|
JAYARAM JENA
|
2418001027WL0006079
|
JAYARAM JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353709
|
|
MR JAYARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-027-003/29883
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180721
|
15/06/2022
|
MANORANJAN ROUT
|
2418001027WL0005903
|
MANORANJAN ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353713
|
|
MR MANORANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-027-003/37369
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186494
|
15/06/2022
|
Ratnaka Swain
|
2418001027WL0006069
|
Ratnaka Swain
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353708
|
|
Mr. RATNAKAR SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Kendrapada
|
OR-18-001-027-001/29168
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186456
|
15/06/2022
|
KAILASH CHANDRA SAHOO
|
2418001027WL0006069
|
KAILASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353733
|
|
KAILAS SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-027-001/29174
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186458
|
15/06/2022
|
GOURANG MALIKA
|
2418001027WL0006069
|
GOURANG MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353732
|
|
GOURANGA MALIK
|
CANARA BANK(508532)
|
|
44
|
Kendrapada
|
OR-18-001-027-001/29226
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186460
|
15/06/2022
|
NIRANJAN SWAIN
|
2418001027WL0006069
|
NIRANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353746
|
|
NIRANYIAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-027-001/29247
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186463
|
15/06/2022
|
UPENDRA LENKA
|
2418001027WL0006069
|
UPENDRA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353726
|
|
MR UPENDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-027-001/29296
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186465
|
15/06/2022
|
AJAYA BEHERA
|
2418001027WL0006069
|
AJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353752
|
|
AJAY BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-027-001/29345
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186470
|
15/06/2022
|
MAGUNI SAHOO
|
2418001027WL0006069
|
MAGUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353734
|
|
MAGUNI SAHOO
|
CANARA BANK(508532)
|
|
48
|
Kendrapada
|
OR-18-001-027-001/37177
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186472
|
15/06/2022
|
BRAJA KISOR SWAIN
|
2418001027WL0006069
|
BRAJA KISOR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353745
|
|
BRAJA KISHORE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kendrapada
|
OR-18-001-027-002/28859
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186938
|
15/06/2022
|
SUBALA SETHI
|
2418001027WL0006079
|
SUBALA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353731
|
|
SUBALA CHARAN SETHI
|
BANK OF BARODA(606985)
|
|
50
|
Kendrapada
|
OR-18-001-027-002/28882
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186942
|
15/06/2022
|
SHARAT CHANDRA SWAIN
|
2418001027WL0006079
|
SHARAT CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353729
|
|
MR SHARAT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-027-002/28924
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186947
|
15/06/2022
|
BHARATA MALIKA
|
2418001027WL0006079
|
BHARATA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353727
|
|
BHARAT CHANDRA MALIK
|
CANARA BANK(508532)
|
|
52
|
Kendrapada
|
OR-18-001-027-002/28968
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186955
|
15/06/2022
|
KUNA CHANDRA MALIKA
|
2418001027WL0006079
|
KUNA CHANDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353728
|
|
MR KUNACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kendrapada
|
OR-18-001-027-002/37125
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186972
|
15/06/2022
|
UDHABA SETHY
|
2418001027WL0006079
|
UDHABA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353743
|
|
UDHAB SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kendrapada
|
OR-18-001-027-002/37126
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186973
|
15/06/2022
|
NIRANJAN SETHY
|
2418001027WL0006079
|
NIRANJAN SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353735
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-027-002/37188
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186979
|
15/06/2022
|
MURALIDHAR MALLIK
|
2418001027WL0006079
|
MURALIDHAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353722
|
|
UTTAM KUMAR MALIK
|
CANARA BANK(508532)
|
|
56
|
Kendrapada
|
OR-18-001-027-002/37211
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186993
|
15/06/2022
|
GULURI SINGH
|
2418001027WL0006079
|
GULURI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374353725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kendrapada
|
OR-18-001-027-002/37243
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186994
|
15/06/2022
|
BALARAM MALIK
|
2418001027WL0006079
|
BALARAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353724
|
|
BALARAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Kendrapada
|
OR-18-001-027-002/37272
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220186996
|
15/06/2022
|
NIRAKAR MALIK
|
2418001027WL0006079
|
NIRAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353723
|
|
NIRAKAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kendrapada
|
OR-18-001-027-003/29553
(SHYAMSUNDARPUR)
|
2418001027NRG23130620220180717
|
15/06/2022
|
RASMI MILIK
|
2418001027WL0005903
|
RASMI MILIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353742
|
|
RASMI MALIK W/OAKSHYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|