|
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
|
MOHONA
|
OR-24-004-021-002/22208
(KATTAMA)
|
2424004021NRG24130920230326954
|
13/09/2023
|
Ananta Paricha
|
2424004021WL024744
|
Ananta Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518267
|
|
ANANT PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22208
(KATTAMA)
|
2424004021NRG24130920230326955
|
13/09/2023
|
Pramila Paricha
|
2424004021WL024744
|
Pramila Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272518309
|
|
MRS PRAMILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-021-002/29236
(KATTAMA)
|
2424004021NRG24130920230327566
|
13/09/2023
|
Pabitra Parichha
|
2424004021WL024957
|
Pabitra Parichha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518238
|
|
PABITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-002/29249
(KATTAMA)
|
2424004021NRG24130920230326957
|
13/09/2023
|
Chinmoi Parichha
|
2424004021WL024744
|
Chinmoi Parichha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518237
|
|
CHINMAYI RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-002/99118
(KATTAMA)
|
2424004021NRG24130920230326959
|
13/09/2023
|
Akhaya Paricha
|
2424004021WL024744
|
Akhaya Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518320
|
|
AKHAYA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-002/99118
(KATTAMA)
|
2424004021NRG24130920230326958
|
13/09/2023
|
Lilima Paricha
|
2424004021WL024744
|
Lilima Paricha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518217
|
|
LILYMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-002/99127
(KATTAMA)
|
2424004021NRG24130920230326993
|
13/09/2023
|
Lena Parichha
|
2424004021WL024754
|
Lena Parichha
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518223
|
|
LENA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24130920230326825
|
13/09/2023
|
Anuk Patamajhi
|
2424004021WL024705
|
Anuk Patamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272518307
|
|
MR ANUK PATMAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22094
(KATTAMA)
|
2424004021NRG24130920230326826
|
13/09/2023
|
Talita Kandha
|
2424004021WL024705
|
Talita Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518221
|
|
Talita Kandha
|
INDUSIND BANK(607189)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22097
(KATTAMA)
|
2424004021NRG24130920230327078
|
13/09/2023
|
MARIYAM NAYAK
|
2424004021WL024792
|
MARIYAM NAYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518296
|
|
MARIYAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24130920230327080
|
13/09/2023
|
karmina Nayak
|
2424004021WL024792
|
karmina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518298
|
|
KARMINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24130920230327079
|
13/09/2023
|
Mukundo Nayak
|
2424004021WL024792
|
Mukundo Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518264
|
|
MUKUND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24130920230326996
|
13/09/2023
|
Pampi Mantri
|
2424004021WL024757
|
Pampi Mantri
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518250
|
|
FAMPY MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24130920230326997
|
13/09/2023
|
Rupina Mantri
|
2424004021WL024757
|
Rupina Mantri
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518319
|
|
RUPINA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/22113
(KATTAMA)
|
2424004021NRG24130920230327020
|
13/09/2023
|
Bijoyo Nayak
|
2424004021WL024768
|
Bijoyo Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272518265
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-021-004/22126
(KATTAMA)
|
2424004021NRG24130920230327082
|
13/09/2023
|
Dustina Nayak
|
2424004021WL024792
|
Dustina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518276
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-004/22130
(KATTAMA)
|
2424004021NRG24130920230327084
|
13/09/2023
|
Kunmeri Nayak
|
2424004021WL024792
|
Kunmeri Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518295
|
|
KUINMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-004/22130
(KATTAMA)
|
2424004021NRG24130920230327083
|
13/09/2023
|
Pabitra Nayak
|
2424004021WL024792
|
Pabitra Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518251
|
|
PABITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-004/22133
(KATTAMA)
|
2424004021NRG24130920230326851
|
13/09/2023
|
Harsmery Nayak
|
2424004021WL024712
|
Harsmery Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518311
|
|
HARSHAMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24130920230327086
|
13/09/2023
|
Mila Nayak
|
2424004021WL024792
|
Mila Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518300
|
|
MILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24130920230327085
|
13/09/2023
|
Thamas Nayak
|
2424004021WL024792
|
Thamas Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518263
|
|
THOMAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-004/22159
(KATTAMA)
|
2424004021NRG24130920230327624
|
13/09/2023
|
Bikram Parichha
|
2424004021WL024992
|
Bikram Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518297
|
|
BIKRAM PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-004/22168
(KATTAMA)
|
2424004021NRG24130920230326852
|
13/09/2023
|
Prabhabati Nayak
|
2424004021WL024712
|
Prabhabati Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518308
|
|
Prabhabati Nayak
|
INDUSIND BANK(607189)
|
|
24
|
MOHONA
|
OR-24-004-021-004/22180
(KATTAMA)
|
2424004021NRG24130920230327087
|
13/09/2023
|
PRANATI NAYAK
|
2424004021WL024792
|
PRANATI NAYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518243
|
|
PRANATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-004/22182
(KATTAMA)
|
2424004021NRG24130920230327623
|
13/09/2023
|
Puspanjali Kandha
|
2424004021WL024991
|
Puspanjali Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272518302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHONA
|
OR-24-004-021-004/29056
(KATTAMA)
|
2424004021NRG24130920230327088
|
13/09/2023
|
Mamata Nayaka
|
2424004021WL024792
|
Mamata Nayaka
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518294
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-004/29060
(KATTAMA)
|
2424004021NRG24130920230326994
|
13/09/2023
|
Pustina Nayaka
|
2424004021WL024755
|
Pustina Nayaka
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518301
|
|
JUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24130920230327626
|
13/09/2023
|
Aarti Mantri
|
2424004021WL024992
|
Aarti Mantri
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518299
|
|
ARATI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-004/29069
(KATTAMA)
|
2424004021NRG24130920230327625
|
13/09/2023
|
Prabhakar Mantri
|
2424004021WL024992
|
Prabhakar Mantri
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518266
|
|
PRABHAKAR MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24130920230326800
|
13/09/2023
|
Safira Paricha
|
2424004021WL024695
|
Safira Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518310
|
|
SAFIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24130920230326799
|
13/09/2023
|
Subada Paricha
|
2424004021WL024695
|
Subada Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518274
|
|
SUBHADRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-004/29080
(KATTAMA)
|
2424004021NRG24130920230326802
|
13/09/2023
|
Susila Sabhapati
|
2424004021WL024697
|
Susila Sabhapati
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518248
|
|
SUSILA SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-004/29109
(KATTAMA)
|
2424004021NRG24130920230326858
|
13/09/2023
|
Rajat Nayak
|
2424004021WL024714
|
Rajat Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518315
|
|
RAJAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-004/96967
(KATTAMA)
|
2424004021NRG24130920230326801
|
13/09/2023
|
Balindra Nayak
|
2424004021WL024696
|
Balindra Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518249
|
|
BALINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24130920230327090
|
13/09/2023
|
Anjilina Nayak
|
2424004021WL024792
|
Anjilina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518245
|
|
ANJALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24130920230327089
|
13/09/2023
|
Rama Nayak
|
2424004021WL024792
|
Rama Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518240
|
|
RAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-004/96971
(KATTAMA)
|
2424004021NRG24130920230327091
|
13/09/2023
|
Simanchal Nayak
|
2424004021WL024792
|
Simanchal Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518278
|
|
SIMANCHAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24130920230326804
|
13/09/2023
|
Bharati Nayak
|
2424004021WL024698
|
Bharati Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518270
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24130920230326803
|
13/09/2023
|
Sumanta Nayak
|
2424004021WL024698
|
Sumanta Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272518287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOHONA
|
OR-24-004-021-004/96980
(KATTAMA)
|
2424004021NRG24130920230326824
|
13/09/2023
|
Bharati Paricha
|
2424004021WL024704
|
Bharati Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518312
|
|
BHARATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-021-004/96981
(KATTAMA)
|
2424004021NRG24130920230327627
|
13/09/2023
|
Pirati Paricha
|
2424004021WL024992
|
Pirati Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518277
|
|
PIRATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24130920230327092
|
13/09/2023
|
Debendra Paricha
|
2424004021WL024792
|
Debendra Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272518247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24130920230327628
|
13/09/2023
|
Prabhati Paricha
|
2424004021WL024992
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518271
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24130920230327622
|
13/09/2023
|
Rajan Paricha
|
2424004021WL024990
|
Rajan Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518272
|
|
RAJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-021-004/97002
(KATTAMA)
|
2424004021NRG24130920230327095
|
13/09/2023
|
Adikanda Nayak
|
2424004021WL024792
|
Adikanda Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272518304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MOHONA
|
OR-24-004-021-004/97002
(KATTAMA)
|
2424004021NRG24130920230327096
|
13/09/2023
|
Archana Baliarsingh
|
2424004021WL024792
|
Archana Baliarsingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518303
|
|
ARCHANA BALYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-021-004/97004
(KATTAMA)
|
2424004021NRG24130920230326819
|
13/09/2023
|
Jhunita Nayak
|
2424004021WL024702
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518318
|
|
JHUNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-021-004/97005
(KATTAMA)
|
2424004021NRG24130920230326853
|
13/09/2023
|
Johan Pattamajhi
|
2424004021WL024712
|
Johan Pattamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518314
|
|
JOHAN PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-004/97005
(KATTAMA)
|
2424004021NRG24120920230323907
|
13/09/2023
|
Johan Pattamajhi
|
2424004021WL024014
|
Johan Pattamajhi
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518313
|
|
JOHAN PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-021-006/22238
(KATTAMA)
|
2424004021NRG24120920230326172
|
13/09/2023
|
Srinibash Patro
|
2424004021WL024516
|
Srinibash Patro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518268
|
|
SRINIBAS PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-021-006/22244
(KATTAMA)
|
2424004021NRG24120920230326173
|
13/09/2023
|
Binod Majala
|
2424004021WL024516
|
Binod Majala
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272518269
|
|
MR BINOD MADALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-021-006/22261
(KATTAMA)
|
2424004021NRG24120920230326175
|
13/09/2023
|
Surjyakant Patra
|
2424004021WL024516
|
Surjyakant Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518285
|
|
SURYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-021-006/22262
(KATTAMA)
|
2424004021NRG24120920230326180
|
13/09/2023
|
Chandrasekhar Patra
|
2424004021WL024518
|
Chandrasekhar Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518316
|
|
CHANDRA SEKHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24120920230326176
|
13/09/2023
|
Debaranjan Patra
|
2424004021WL024517
|
Debaranjan Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518275
|
|
DEBARANJAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-021-006/28449
(KATTAMA)
|
2424004021NRG24120920230326178
|
13/09/2023
|
Durjyadhan Patra
|
2424004021WL024517
|
Durjyadhan Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518284
|
|
DURJYADHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-021-006/28456
(KATTAMA)
|
2424004021NRG24120920230326183
|
13/09/2023
|
Mamita Patra
|
2424004021WL024518
|
Mamita Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518226
|
|
MAMITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-021-006/28456
(KATTAMA)
|
2424004021NRG24120920230326182
|
13/09/2023
|
Sankar Patra
|
2424004021WL024518
|
Sankar Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518218
|
|
SANKAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-021-006/28457
(KATTAMA)
|
2424004021NRG24120920230326179
|
13/09/2023
|
Dhirendra Kumar Patra
|
2424004021WL024517
|
Dhirendra Kumar Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518222
|
|
DHIRENDRA KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-021-010/22344
(KATTAMA)
|
2424004021NRG24120920230326188
|
13/09/2023
|
Prakash Behera
|
2424004021WL024521
|
Prakash Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518293
|
|
PRAKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-021-010/22352
(KATTAMA)
|
2424004021NRG24120920230326161
|
13/09/2023
|
Indira Paricha
|
2424004021WL024514
|
Indira Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518254
|
|
INDIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24130920230327000
|
13/09/2023
|
Hemanta Nayak
|
2424004021WL024759
|
Hemanta Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7272518257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24130920230327001
|
13/09/2023
|
Josoda Nayak
|
2424004021WL024759
|
Josoda Nayak
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518236
|
|
JASHODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-021-010/22405
(KATTAMA)
|
2424004021NRG24130920230326894
|
13/09/2023
|
Manjula Behera
|
2424004021WL024720
|
Manjula Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518242
|
|
Manjula Behera
|
INDUSIND BANK(607189)
|
|
64
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24130920230326899
|
13/09/2023
|
Bisidas Paricha
|
2424004021WL024723
|
Bisidas Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518260
|
|
BISIDAS PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24130920230326900
|
13/09/2023
|
Swarnalata Paricha
|
2424004021WL024723
|
Swarnalata Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518283
|
|
SWARNALATA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-021-010/22444
(KATTAMA)
|
2424004021NRG24120920230326166
|
13/09/2023
|
Dilip Mantry
|
2424004021WL024515
|
Dilip Mantry
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518261
|
|
DILIP MONTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-021-010/22444
(KATTAMA)
|
2424004021NRG24120920230326167
|
13/09/2023
|
Selina Mantri
|
2424004021WL024515
|
Selina Mantri
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272518305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24120920230326162
|
13/09/2023
|
Prasant Behera
|
2424004021WL024514
|
Prasant Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518259
|
|
PRASANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24130920230326909
|
13/09/2023
|
Prasant Behera
|
2424004021WL024729
|
Prasant Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518258
|
|
PRASANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24130920230326910
|
13/09/2023
|
Sarada Behera
|
2424004021WL024729
|
Sarada Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518280
|
|
SARADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24120920230326163
|
13/09/2023
|
Sarada Behera
|
2424004021WL024514
|
Sarada Behera
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518281
|
|
SARADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24130920230326999
|
13/09/2023
|
Indrabati Behera
|
2424004021WL024758
|
Indrabati Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518239
|
|
INDRABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24120920230326186
|
13/09/2023
|
Mano ranjan behera
|
2424004021WL024520
|
Mano ranjan behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518286
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24120920230326187
|
13/09/2023
|
Rubi Behera
|
2424004021WL024520
|
Rubi Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518273
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-021-010/22494
(KATTAMA)
|
2424004021NRG24130920230327630
|
13/09/2023
|
SARAT PARICHHA
|
2424004021WL024993
|
SARAT PARICHHA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518291
|
|
SARAT PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHONA
|
OR-24-004-021-010/22506
(KATTAMA)
|
2424004021NRG24130920230327277
|
13/09/2023
|
Milan Kumar Behera
|
2424004021WL024820
|
Milan Kumar Behera
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518241
|
|
MILAN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-021-010/22516
(KATTAMA)
|
2424004021NRG24120920230326164
|
13/09/2023
|
SEBATI NAYAK
|
2424004021WL024514
|
SEBATI NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518306
|
|
SEBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHONA
|
OR-24-004-021-010/29133
(KATTAMA)
|
2424004021NRG24120920230326168
|
13/09/2023
|
Suvalata Nayak
|
2424004021WL024515
|
Suvalata Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518252
|
|
SUBHA LATA BADANAYAK W/O ALASYA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHONA
|
OR-24-004-021-010/29183
(KATTAMA)
|
2424004021NRG24130920230327631
|
13/09/2023
|
AISOBA PARICHHA
|
2424004021WL024993
|
AISOBA PARICHHA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518255
|
|
AISOBA PARICHA S/O LT. PHLO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHONA
|
OR-24-004-021-010/29188
(KATTAMA)
|
2424004021NRG24130920230327632
|
13/09/2023
|
Manini Parichha
|
2424004021WL024993
|
Manini Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518282
|
|
MANINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-021-010/29197
(KATTAMA)
|
2424004021NRG24130920230327071
|
13/09/2023
|
Bernarda Paricha
|
2424004021WL024790
|
Bernarda Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518256
|
|
BERNARDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHONA
|
OR-24-004-021-010/29215
(KATTAMA)
|
2424004021NRG24130920230327072
|
13/09/2023
|
GOBINDA PARICHHA
|
2424004021WL024790
|
GOBINDA PARICHHA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518289
|
|
GOBINDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24130920230327073
|
13/09/2023
|
Ismail Paricha
|
2424004021WL024790
|
Ismail Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518224
|
|
ISMAIL PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24130920230327074
|
13/09/2023
|
Manita Paricha
|
2424004021WL024790
|
Manita Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518279
|
|
NAMITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHONA
|
OR-24-004-021-010/29222
(KATTAMA)
|
2424004021NRG24120920230326165
|
13/09/2023
|
Rebati Badanayak
|
2424004021WL024514
|
Rebati Badanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518219
|
|
Rebati Badnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHONA
|
OR-24-004-021-010/29279
(KATTAMA)
|
2424004021NRG24130920230327634
|
13/09/2023
|
Anita Nayak
|
2424004021WL024993
|
Anita Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518292
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24120920230326169
|
13/09/2023
|
Ajit Badanayak
|
2424004021WL024515
|
Ajit Badanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518288
|
|
AJIT BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24120920230326170
|
13/09/2023
|
Baijyanti Badanayak
|
2424004021WL024515
|
Baijyanti Badanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518317
|
|
BAIJANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHONA
|
OR-24-004-021-010/29305
(KATTAMA)
|
2424004021NRG24130920230326995
|
13/09/2023
|
Muktilata Singh
|
2424004021WL024756
|
Muktilata Singh
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518262
|
|
MUKTILATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24120920230326184
|
13/09/2023
|
Chitaranjan Paricha
|
2424004021WL024519
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518244
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24120920230326185
|
13/09/2023
|
Sadhana Paricha
|
2424004021WL024519
|
Sadhana Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272518246
|
|
SADHANA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHONA
|
OR-24-004-021-010/29375
(KATTAMA)
|
2424004021NRG24120920230326171
|
13/09/2023
|
Sharani Nayak
|
2424004021WL024515
|
Sharani Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518225
|
|
SHARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24130920230327618
|
13/09/2023
|
BINAYA RAITA
|
2424004021WL024988
|
BINAYA RAITA
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518290
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24130920230327619
|
13/09/2023
|
Sasmita Rait
|
2424004021WL024988
|
Sasmita Rait
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272518220
|
|
SASMITA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114234
|
114234
|
|
|
|
|
|
|
|
|
95
|
MOHONA
|
OR-24-004-021-002/29249
(KATTAMA)
|
2424004021NRG24130920230326956
|
13/09/2023
|
Asimo Parichha
|
2424004021WL024744
|
Asimo Parichha
|
00415
|
SBIN0006898
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272518232
|
|
MR ASIMO PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-021-002/99127
(KATTAMA)
|
2424004021NRG24130920230326992
|
13/09/2023
|
Rikarda Parichha
|
2424004021WL024754
|
Rikarda Parichha
|
00415
|
SBIN0006898
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272518233
|
|
MR RIKARDA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-021-004/97016
(KATTAMA)
|
2424004021NRG24130920230327097
|
13/09/2023
|
Namita Nayak
|
2424004021WL024792
|
Namita Nayak
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272518234
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
98
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24130920230326998
|
13/09/2023
|
Dharmendra Behera
|
2424004021WL024758
|
Dharmendra Behera
|
00415
|
SBIN0006898
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272518227
|
|
MR DHARMENDRO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-021-010/29175
(KATTAMA)
|
2424004021NRG24130920230327002
|
13/09/2023
|
Bauri Behera
|
2424004021WL024760
|
Bauri Behera
|
00415
|
SBIN0006898
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272518253
|
|
MR BAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-021-010/29231
(KATTAMA)
|
2424004021NRG24130920230327075
|
13/09/2023
|
Sandhyarani Singh
|
2424004021WL024790
|
Sandhyarani Singh
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272518230
|
|
SANDHYARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHONA
|
OR-24-004-021-010/29279
(KATTAMA)
|
2424004021NRG24130920230327633
|
13/09/2023
|
Kedar Parichha
|
2424004021WL024993
|
Kedar Parichha
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272518229
|
|
MR KEDAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-021-010/29355
(KATTAMA)
|
2424004021NRG24130920230327635
|
13/09/2023
|
Kamala Paricha
|
2424004021WL024993
|
Kamala Paricha
|
00415
|
SBIN0006898
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272518228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
103
|
MOHONA
|
OR-24-004-021-002/22191
(KATTAMA)
|
2424004021NRG24130920230327562
|
13/09/2023
|
MUKTI PARICHHA
|
2424004021WL024954
|
MUKTI PARICHHA
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272518235
|
|
MRS MUKTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-021-010/29150
(KATTAMA)
|
2424004021NRG24130920230326906
|
13/09/2023
|
Kumari Behera
|
2424004021WL024727
|
Kumari Behera
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272518231
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123477
|
123477
|
|
|
|
|
|
|
|