|
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
|
HINDOL
|
OR-07-015-032-008/389256
(Patala)
|
2407015032NRG24050520230108692
|
06/05/2023
|
Susant Sahu
|
2407015032WL003775
|
Susant Sahu
|
00032
|
UTIB0000288
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670425
|
|
SUSANT SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-008/7260
(Patala)
|
2407015032NRG24050520230108696
|
06/05/2023
|
Maharga Sahu
|
2407015032WL003775
|
Maharga Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670435
|
|
MR MAHARGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-032-008/7352
(Patala)
|
2407015032NRG24050520230108711
|
06/05/2023
|
Jema Sahu
|
2407015032WL003775
|
Jema Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670436
|
|
JEMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-032-008/7485
(Patala)
|
2407015032NRG24050520230108659
|
06/05/2023
|
Kamala Sahu
|
2407015032WL003774
|
Kamala Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670438
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-032-004/389170
(Patala)
|
2407015032NRG24050520230108673
|
06/05/2023
|
Laxman Sahu
|
2407015032WL003775
|
Laxman Sahu
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670487
|
|
LAXMAN SAHU
|
FEDERAL BANK(607165)
|
|
6
|
HINDOL
|
OR-07-015-032-008/3891272
(Patala)
|
2407015032NRG24050520230108677
|
06/05/2023
|
Upama Sahoo
|
2407015032WL003775
|
Upama Sahoo
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670488
|
|
UAPAMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINDOL
|
OR-07-015-032-008/389259
(Patala)
|
2407015032NRG24050520230108695
|
06/05/2023
|
Khujari Sahu
|
2407015032WL003775
|
Khujari Sahu
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670489
|
|
KHUBARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-032-008/38604
(Patala)
|
2407015032NRG24050520230108634
|
06/05/2023
|
Jasoda Sahu
|
2407015032WL003774
|
Jasoda Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670477
|
|
MR JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-032-008/7311
(Patala)
|
2407015032NRG24050520230108705
|
06/05/2023
|
Mr. PRATAP SAHU
|
2407015032WL003775
|
Mr. PRATAP SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670431
|
|
PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-032-008/7311
(Patala)
|
2407015032NRG24050520230108704
|
06/05/2023
|
Mrs. URMILA SAHU
|
2407015032WL003775
|
Mrs. URMILA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670497
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-032-008/7311
(Patala)
|
2407015032NRG24050520230108706
|
06/05/2023
|
Sosalin Sahu
|
2407015032WL003775
|
Sosalin Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670496
|
|
MRS SOSALIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-032-008/7313
(Patala)
|
2407015032NRG24050520230108707
|
06/05/2023
|
Mrs. CHAHI SAHU
|
2407015032WL003775
|
Mrs. CHAHI SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670427
|
|
MRS CHAHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-032-001/38832
(Patala)
|
2407015032NRG24050520230108672
|
06/05/2023
|
Dhanamani Sahu
|
2407015032WL003775
|
Dhanamani Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670485
|
|
MR DHANAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-032-008/38604
(Patala)
|
2407015032NRG24050520230108633
|
06/05/2023
|
Girish Sahu
|
2407015032WL003774
|
Girish Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670429
|
|
MR GIRISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-032-008/38736
(Patala)
|
2407015032NRG24050520230108636
|
06/05/2023
|
Jitendra Dehury
|
2407015032WL003774
|
Jitendra Dehury
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670491
|
|
JITENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-032-008/38747
(Patala)
|
2407015032NRG24050520230108638
|
06/05/2023
|
Prakash Chandra Sahu
|
2407015032WL003774
|
Prakash Chandra Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670494
|
|
MR PRAKASHCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-032-008/38747
(Patala)
|
2407015032NRG24050520230108639
|
06/05/2023
|
Surekha Sahu
|
2407015032WL003774
|
Surekha Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670422
|
|
SUREKHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-032-008/38753
(Patala)
|
2407015032NRG24050520230108640
|
06/05/2023
|
Pramila dehury
|
2407015032WL003774
|
Pramila dehury
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670421
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-032-008/389174
(Patala)
|
2407015032NRG24050520230108678
|
06/05/2023
|
Maheswar Sahu
|
2407015032WL003775
|
Maheswar Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670484
|
|
MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-032-008/389245
(Patala)
|
2407015032NRG24050520230108682
|
06/05/2023
|
Rajendra Kumar Sahu
|
2407015032WL003775
|
Rajendra Kumar Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670424
|
|
RAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINDOL
|
OR-07-015-032-008/389248
(Patala)
|
2407015032NRG24050520230108686
|
06/05/2023
|
Biju Sahu
|
2407015032WL003775
|
Biju Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670423
|
|
BIJU SAHU SO-BALLABHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINDOL
|
OR-07-015-032-008/389249
(Patala)
|
2407015032NRG24050520230108687
|
06/05/2023
|
Balaram Sahu
|
2407015032WL003775
|
Balaram Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670492
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-032-008/7268
(Patala)
|
2407015032NRG24050520230108699
|
06/05/2023
|
Mrs. ANJALI BISWAL
|
2407015032WL003775
|
Mrs. ANJALI BISWAL
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670495
|
|
ANJALI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
HINDOL
|
OR-07-015-032-008/7348
(Patala)
|
2407015032NRG24050520230108709
|
06/05/2023
|
Mr. BENUDHAR SAHU
|
2407015032WL003775
|
Mr. BENUDHAR SAHU
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670486
|
|
MR BENUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-032-008/7369
(Patala)
|
2407015032NRG24050520230108651
|
06/05/2023
|
Mr. CHAITANYA DEHURI
|
2407015032WL003774
|
Mr. CHAITANYA DEHURI
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670428
|
|
MR CHAITANYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-032-008/7407
(Patala)
|
2407015032NRG24050520230108652
|
06/05/2023
|
Mr. SUDARSHAN DEHURY
|
2407015032WL003774
|
Mr. SUDARSHAN DEHURY
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670493
|
|
MR SUDARSHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-032-008/7485
(Patala)
|
2407015032NRG24050520230108660
|
06/05/2023
|
Subrat Sahu
|
2407015032WL003774
|
Subrat Sahu
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670490
|
|
MR SUBRAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-032-008/7573
(Patala)
|
2407015032NRG24050520230108662
|
06/05/2023
|
Mrs. KUNI SAHU
|
2407015032WL003774
|
Mrs. KUNI SAHU
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670426
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-032-008/7619
(Patala)
|
2407015032NRG24050520230108666
|
06/05/2023
|
Mrs. SUBHAGINI BEHERA
|
2407015032WL003774
|
Mrs. SUBHAGINI BEHERA
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670498
|
|
SOBHAGINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-032-008/7670
(Patala)
|
2407015032NRG24050520230108671
|
06/05/2023
|
Prakash Pradhan
|
2407015032WL003774
|
Prakash Pradhan
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670430
|
|
Mr. PRAKASH CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
31
|
HINDOL
|
OR-07-015-032-008/389244
(Patala)
|
2407015032NRG24050520230108681
|
06/05/2023
|
Ashutos Sahu
|
2407015032WL003775
|
Ashutos Sahu
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670439
|
|
ASHUTOS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
32
|
HINDOL
|
OR-07-015-032-006/389153
(Patala)
|
2407015032NRG24050520230108674
|
06/05/2023
|
Bibhuti bhusan Das
|
2407015032WL003775
|
Bibhuti bhusan Das
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670479
|
|
Mr. BIBHUTI BHUSAN DAS
|
INDIAN BANK(607105)
|
|
33
|
HINDOL
|
OR-07-015-032-008/38724
(Patala)
|
2407015032NRG24050520230108676
|
06/05/2023
|
Kabi Sahu
|
2407015032WL003775
|
Kabi Sahu
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670478
|
|
KABI SAHOO
|
UCO BANK(607066)
|
|
34
|
HINDOL
|
OR-07-015-032-008/38772
(Patala)
|
2407015032NRG24050520230108641
|
06/05/2023
|
Dipak Kumar sahu
|
2407015032WL003774
|
Dipak Kumar sahu
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670481
|
|
MR DIPU PRAFULKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-032-008/38773
(Patala)
|
2407015032NRG24050520230108642
|
06/05/2023
|
Tapas Kumar Sahu
|
2407015032WL003774
|
Tapas Kumar Sahu
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670480
|
|
TAPAS SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
36
|
HINDOL
|
OR-07-015-032-008/389247
(Patala)
|
2407015032NRG24050520230108684
|
06/05/2023
|
Biswanath Sahoo
|
2407015032WL003775
|
Biswanath Sahoo
|
00462
|
UCBA0001387
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670483
|
|
BISWANATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINDOL
|
OR-07-015-032-008/389247
(Patala)
|
2407015032NRG24050520230108685
|
06/05/2023
|
Soudamini Sahoo
|
2407015032WL003775
|
Soudamini Sahoo
|
00462
|
UCBA0001387
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670482
|
|
MRS SAUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
38
|
HINDOL
|
OR-07-015-032-008/38591
(Patala)
|
2407015032NRG24050520230108675
|
06/05/2023
|
Nabakishore Dehury
|
2407015032WL003775
|
Nabakishore Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670444
|
|
NABA KISHORE DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINDOL
|
OR-07-015-032-008/38684
(Patala)
|
2407015032NRG24050520230108635
|
06/05/2023
|
Khulana Behera
|
2407015032WL003774
|
Khulana Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670472
|
|
MRS KHULANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-032-008/38746
(Patala)
|
2407015032NRG24050520230108637
|
06/05/2023
|
Surendra Dehury
|
2407015032WL003774
|
Surendra Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670441
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-032-008/38778
(Patala)
|
2407015032NRG24050520230108643
|
06/05/2023
|
Mukesh behera
|
2407015032WL003774
|
Mukesh behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670452
|
|
MUKESH BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HINDOL
|
OR-07-015-032-008/389168
(Patala)
|
2407015032NRG24050520230108644
|
06/05/2023
|
Prafula kumar Sahu
|
2407015032WL003774
|
Prafula kumar Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670433
|
|
SATYABRATA DASH
|
AXIS BANK(607153)
|
|
43
|
HINDOL
|
OR-07-015-032-008/389242
(Patala)
|
2407015032NRG24050520230108679
|
06/05/2023
|
Chandal Sahu
|
2407015032WL003775
|
Chandal Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670469
|
|
CHANDAL SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-032-008/389242
(Patala)
|
2407015032NRG24050520230108680
|
06/05/2023
|
Santilata Sahu
|
2407015032WL003775
|
Santilata Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670459
|
|
SANTILATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-032-008/389246
(Patala)
|
2407015032NRG24050520230108683
|
06/05/2023
|
Akshay Kumar Sahu
|
2407015032WL003775
|
Akshay Kumar Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670451
|
|
MR AKSHAYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-032-008/389250
(Patala)
|
2407015032NRG24050520230108688
|
06/05/2023
|
Pranati Sahu
|
2407015032WL003775
|
Pranati Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670475
|
|
PRANATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-032-008/389251
(Patala)
|
2407015032NRG24050520230108689
|
06/05/2023
|
Satyabati Sahu
|
2407015032WL003775
|
Satyabati Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670456
|
|
SATYABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HINDOL
|
OR-07-015-032-008/389252
(Patala)
|
2407015032NRG24050520230108690
|
06/05/2023
|
Rudra Narayan Sahu
|
2407015032WL003775
|
Rudra Narayan Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670454
|
|
RUDRA NARAYAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-032-008/389255
(Patala)
|
2407015032NRG24050520230108691
|
06/05/2023
|
Ruchir Kumar Sahu
|
2407015032WL003775
|
Ruchir Kumar Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670453
|
|
RUCHIR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-032-008/389257
(Patala)
|
2407015032NRG24050520230108693
|
06/05/2023
|
Gopabandhu Sahu
|
2407015032WL003775
|
Gopabandhu Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670445
|
|
GOPABANDHU SAHU
|
FEDERAL BANK(607165)
|
|
51
|
HINDOL
|
OR-07-015-032-008/7260
(Patala)
|
2407015032NRG24050520230108697
|
06/05/2023
|
Rinabala Sahu
|
2407015032WL003775
|
Rinabala Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670458
|
|
RINABALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-032-008/7268
(Patala)
|
2407015032NRG24050520230108698
|
06/05/2023
|
Kalandi Biswal
|
2407015032WL003775
|
Kalandi Biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670476
|
|
KALANDI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-032-008/7276
(Patala)
|
2407015032NRG24050520230108701
|
06/05/2023
|
Suphala Sahu
|
2407015032WL003775
|
Suphala Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670447
|
|
SUPHALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-032-008/7282
(Patala)
|
2407015032NRG24050520230108702
|
06/05/2023
|
MR KUSABIHARI SAHU
|
2407015032WL003775
|
MR KUSABIHARI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670448
|
|
KUSHABIHARI SAHU S/O.PURANDAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-032-008/7298
(Patala)
|
2407015032NRG24050520230108703
|
06/05/2023
|
MRS CHHAYA SAHU
|
2407015032WL003775
|
MRS CHHAYA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
12/05/2023
|
|
1495670460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HINDOL
|
OR-07-015-032-008/7313
(Patala)
|
2407015032NRG24050520230108708
|
06/05/2023
|
MRS RINA SAHU
|
2407015032WL003775
|
MRS RINA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670462
|
|
RINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-032-008/7348
(Patala)
|
2407015032NRG24050520230108710
|
06/05/2023
|
MRS DAMAYANTI SAHU
|
2407015032WL003775
|
MRS DAMAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670446
|
|
DAMAYANTI SAHOO W/O BENUDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-032-008/7356
(Patala)
|
2407015032NRG24050520230108645
|
06/05/2023
|
MRS BILASINI DEHURY
|
2407015032WL003774
|
MRS BILASINI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670443
|
|
BILASH DEHURY D/O- DANDI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-032-008/7358
(Patala)
|
2407015032NRG24050520230108646
|
06/05/2023
|
MRS GUREIN DEHURY
|
2407015032WL003774
|
MRS GUREIN DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670457
|
|
GUREIN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-032-008/7358
(Patala)
|
2407015032NRG24050520230108647
|
06/05/2023
|
MRS SAROJINI DEHURY
|
2407015032WL003774
|
MRS SAROJINI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670463
|
|
SAJANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-032-008/7368
(Patala)
|
2407015032NRG24050520230108648
|
06/05/2023
|
MRS RADHIKA DEHURY
|
2407015032WL003774
|
MRS RADHIKA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670432
|
|
RADHIKA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-032-008/7369
(Patala)
|
2407015032NRG24050520230108649
|
06/05/2023
|
MR MADHAB DEHURY
|
2407015032WL003774
|
MR MADHAB DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670465
|
|
MADHABA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HINDOL
|
OR-07-015-032-008/7369
(Patala)
|
2407015032NRG24050520230108650
|
06/05/2023
|
MRS KANDHUNI DEHURY
|
2407015032WL003774
|
MRS KANDHUNI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670464
|
|
KANDHUNI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-032-008/7410
(Patala)
|
2407015032NRG24050520230108653
|
06/05/2023
|
MR PUNIAN SAHU
|
2407015032WL003774
|
MR PUNIAN SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670470
|
|
PUNIAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-032-008/7410
(Patala)
|
2407015032NRG24050520230108654
|
06/05/2023
|
MRS AMULIYA SAHU
|
2407015032WL003774
|
MRS AMULIYA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670471
|
|
AMULIYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-032-008/7443
(Patala)
|
2407015032NRG24050520230108655
|
06/05/2023
|
MR SARAT DEHURY
|
2407015032WL003774
|
MR SARAT DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670434
|
|
SARAT DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-032-008/7443
(Patala)
|
2407015032NRG24050520230108656
|
06/05/2023
|
MRS JHUNU DEHURY
|
2407015032WL003774
|
MRS JHUNU DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670466
|
|
JHUNU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-032-008/7464
(Patala)
|
2407015032NRG24050520230108657
|
06/05/2023
|
MR CHAKRADHAR DEHURY
|
2407015032WL003774
|
MR CHAKRADHAR DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670449
|
|
CHAKRADHAR SAHU S/O.HATIA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-032-008/7464
(Patala)
|
2407015032NRG24050520230108658
|
06/05/2023
|
MRS DRUPATI DEHURY
|
2407015032WL003774
|
MRS DRUPATI DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670468
|
|
DAUPADI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-032-008/7503
(Patala)
|
2407015032NRG24050520230108661
|
06/05/2023
|
MRS GOLAP BEHERA
|
2407015032WL003774
|
MRS GOLAP BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670455
|
|
GOLAP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-032-008/7607
(Patala)
|
2407015032NRG24050520230108664
|
06/05/2023
|
Aparna Dehury
|
2407015032WL003774
|
Aparna Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670474
|
|
APARNA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-032-008/7607
(Patala)
|
2407015032NRG24050520230108663
|
06/05/2023
|
MR SRICHANA DEHURI
|
2407015032WL003774
|
MR SRICHANA DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670467
|
|
SHRICHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-032-008/7619
(Patala)
|
2407015032NRG24050520230108665
|
06/05/2023
|
MR PRASANNA BEHERA
|
2407015032WL003774
|
MR PRASANNA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670450
|
|
PRASANA BEHERA S/O.NIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-032-008/7632
(Patala)
|
2407015032NRG24050520230108668
|
06/05/2023
|
Santilata Sahu
|
2407015032WL003774
|
Santilata Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670473
|
|
SANTILATA SAHU W/O-SAUDAGARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-032-008/7632
(Patala)
|
2407015032NRG24050520230108667
|
06/05/2023
|
Soudagar Sahu
|
2407015032WL003774
|
Soudagar Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670442
|
|
SAUDAGAR SRISAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-032-008/7661
(Patala)
|
2407015032NRG24050520230108669
|
06/05/2023
|
Binaya Kumar sahu
|
2407015032WL003774
|
Binaya Kumar sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670440
|
|
BINAYA KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-032-008/7661
(Patala)
|
2407015032NRG24050520230108670
|
06/05/2023
|
Kumari Sahu
|
2407015032WL003774
|
Kumari Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670461
|
|
KUMARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
78
|
HINDOL
|
OR-07-015-032-008/389259
(Patala)
|
2407015032NRG24050520230108694
|
06/05/2023
|
Janak Sahu
|
2407015032WL003775
|
Janak Sahu
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495670437
|
|
MR JANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|