|
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-18-001-021-004/37211
(KUTARANGA)
|
2418001021NRG23090620220159296
|
10/06/2022
|
ARCHANA SAHOO
|
2418001021WL0005324
|
ARCHANA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345694
|
|
ARCHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-021-001/37105
(KUTARANGA)
|
2418001021NRG23090620220161132
|
10/06/2022
|
BABULI SINGH
|
2418001021WL0005374
|
BABULI SINGH
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345679
|
|
BABULI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kendrapada
|
OR-18-001-021-001/37105
(KUTARANGA)
|
2418001021NRG23090620220161133
|
10/06/2022
|
Padmini Singh
|
2418001021WL0005374
|
Padmini Singh
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345680
|
|
PADMINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-021-001/37126
(KUTARANGA)
|
2418001021NRG23090620220161138
|
10/06/2022
|
NIRANJAN BEHERA
|
2418001021WL0005374
|
NIRANJAN BEHERA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345654
|
|
NIRANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23090620220161145
|
10/06/2022
|
ANJUBALA DAS
|
2418001021WL0005374
|
ANJUBALA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345683
|
|
ANJUBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23090620220161143
|
10/06/2022
|
MADAN MOHAN DAS
|
2418001021WL0005374
|
MADAN MOHAN DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345682
|
|
MADAN MOHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kendrapada
|
OR-18-001-021-001/37143
(KUTARANGA)
|
2418001021NRG23090620220161147
|
10/06/2022
|
RANJAN KUMAR JENA
|
2418001021WL0005374
|
RANJAN KUMAR JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345663
|
|
RANJAN KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kendrapada
|
OR-18-001-021-001/37200
(KUTARANGA)
|
2418001021NRG23090620220161151
|
10/06/2022
|
Kandhei Das
|
2418001021WL0005374
|
Kandhei Das
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345657
|
|
KANDHEI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kendrapada
|
OR-18-001-021-001/9664
(KUTARANGA)
|
2418001021NRG23090620220161155
|
10/06/2022
|
Babaram Singh
|
2418001021WL0005374
|
Babaram Singh
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345656
|
|
BABARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kendrapada
|
OR-18-001-021-001/9672
(KUTARANGA)
|
2418001021NRG23090620220161156
|
10/06/2022
|
BENGA DAS
|
2418001021WL0005374
|
BENGA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345662
|
|
BENGA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kendrapada
|
OR-18-001-021-001/9696
(KUTARANGA)
|
2418001021NRG23090620220161157
|
10/06/2022
|
BABI DAS
|
2418001021WL0005374
|
BABI DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345651
|
|
MRS BABI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-021-001/9707
(KUTARANGA)
|
2418001021NRG23090620220161164
|
10/06/2022
|
Tarang Das
|
2418001021WL0005374
|
Tarang Das
|
00177
|
IOBA0002290
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332345691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kendrapada
|
OR-18-001-021-002/37114
(KUTARANGA)
|
2418001021NRG23100620220163793
|
10/06/2022
|
KALI MALIK
|
2418001021WL0005443
|
KALI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345678
|
|
KALI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kendrapada
|
OR-18-001-021-002/37118
(KUTARANGA)
|
2418001021NRG23100620220163796
|
10/06/2022
|
SARASWATI MALIK
|
2418001021WL0005443
|
SARASWATI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345647
|
|
SARASWATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kendrapada
|
OR-18-001-021-002/37183
(KUTARANGA)
|
2418001021NRG23100620220163797
|
10/06/2022
|
KETAKI MALLIK
|
2418001021WL0005443
|
KETAKI MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345674
|
|
KETAKI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kendrapada
|
OR-18-001-021-002/37185
(KUTARANGA)
|
2418001021NRG23100620220163798
|
10/06/2022
|
LAXMIPRIYA MALIK
|
2418001021WL0005443
|
LAXMIPRIYA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345677
|
|
LAXMIPRIYA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kendrapada
|
OR-18-001-021-002/37197
(KUTARANGA)
|
2418001021NRG23100620220163804
|
10/06/2022
|
JAGANATH MALIK
|
2418001021WL0005443
|
JAGANATH MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345675
|
|
JAGANATH MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kendrapada
|
OR-18-001-021-002/37297
(KUTARANGA)
|
2418001021NRG23100620220163805
|
10/06/2022
|
KAKANA MALIK
|
2418001021WL0005443
|
KAKANA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345653
|
|
KAKANA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kendrapada
|
OR-18-001-021-002/37297
(KUTARANGA)
|
2418001021NRG23100620220163806
|
10/06/2022
|
NANDINI MALIK
|
2418001021WL0005443
|
NANDINI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345659
|
|
NANDINI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kendrapada
|
OR-18-001-021-002/9811
(KUTARANGA)
|
2418001021NRG23100620220163814
|
10/06/2022
|
GITANJALI MALIK
|
2418001021WL0005443
|
GITANJALI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345648
|
|
DIGAMBAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-021-002/9811
(KUTARANGA)
|
2418001021NRG23100620220163815
|
10/06/2022
|
KAHNU CHARAN MALIK
|
2418001021WL0005443
|
KAHNU CHARAN MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345652
|
|
KANHU CHARAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kendrapada
|
OR-18-001-021-002/9815
(KUTARANGA)
|
2418001021NRG23100620220163818
|
10/06/2022
|
UMAKANTA MALIKA
|
2418001021WL0005443
|
UMAKANTA MALIKA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345676
|
|
UMAKANTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kendrapada
|
OR-18-001-021-002/9829
(KUTARANGA)
|
2418001021NRG23100620220163821
|
10/06/2022
|
PURNA CHANDRA SAHANI
|
2418001021WL0005443
|
PURNA CHANDRA SAHANI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345673
|
|
PURNACHANDRA SAHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kendrapada
|
OR-18-001-021-002/9834
(KUTARANGA)
|
2418001021NRG23100620220163826
|
10/06/2022
|
KUNILATA MALIK
|
2418001021WL0005443
|
KUNILATA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345660
|
|
KUNI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kendrapada
|
OR-18-001-021-002/9835
(KUTARANGA)
|
2418001021NRG23100620220163828
|
10/06/2022
|
SANJUKTA MALIK
|
2418001021WL0005443
|
SANJUKTA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345672
|
|
SANJUKTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kendrapada
|
OR-18-001-021-002/9848
(KUTARANGA)
|
2418001021NRG23100620220163829
|
10/06/2022
|
MATA MALIK
|
2418001021WL0005443
|
MATA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345649
|
|
MATA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kendrapada
|
OR-18-001-021-003/37108
(KUTARANGA)
|
2418001021NRG23090620220159268
|
10/06/2022
|
Kunilata Biswal
|
2418001021WL0005324
|
Kunilata Biswal
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345664
|
|
KUNILATA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kendrapada
|
OR-18-001-021-003/37216
(KUTARANGA)
|
2418001021NRG23090620220159281
|
10/06/2022
|
KARUNAKAR JENA
|
2418001021WL0005324
|
KARUNAKAR JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345667
|
|
KARUNAKAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kendrapada
|
OR-18-001-021-003/37216
(KUTARANGA)
|
2418001021NRG23090620220159282
|
10/06/2022
|
SAILABALA JENA
|
2418001021WL0005324
|
SAILABALA JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345666
|
|
SAILABALA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kendrapada
|
OR-18-001-021-003/9552
(KUTARANGA)
|
2418001021NRG23090620220159285
|
10/06/2022
|
DAMODAR SAHU
|
2418001021WL0005324
|
DAMODAR SAHU
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345693
|
|
DAMODAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kendrapada
|
OR-18-001-021-003/9552
(KUTARANGA)
|
2418001021NRG23090620220159286
|
10/06/2022
|
Hiranmayee Sahoo
|
2418001021WL0005324
|
Hiranmayee Sahoo
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345658
|
|
HIRANYAMAYI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kendrapada
|
OR-18-001-021-003/9581
(KUTARANGA)
|
2418001021NRG23090620220159287
|
10/06/2022
|
SHOBHABATI MALIK
|
2418001021WL0005324
|
SHOBHABATI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345670
|
|
SOBHABATI MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kendrapada
|
OR-18-001-021-003/9582
(KUTARANGA)
|
2418001021NRG23090620220159289
|
10/06/2022
|
MAMATA JENA
|
2418001021WL0005324
|
MAMATA JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345665
|
|
MAMATA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kendrapada
|
OR-18-001-021-004/9319
(KUTARANGA)
|
2418001021NRG23090620220159302
|
10/06/2022
|
RABINDRA KUMAR SAHOO
|
2418001021WL0005324
|
RABINDRA KUMAR SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345692
|
|
RABINDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-021-004/9337
(KUTARANGA)
|
2418001021NRG23090620220159304
|
10/06/2022
|
KAPILA CHARAN SAHOO
|
2418001021WL0005324
|
KAPILA CHARAN SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345684
|
|
KAPILA CHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kendrapada
|
OR-18-001-021-004/9337
(KUTARANGA)
|
2418001021NRG23090620220159305
|
10/06/2022
|
PADMABATI SAHOO
|
2418001021WL0005324
|
PADMABATI SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345690
|
|
PADMABATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23090620220161136
|
10/06/2022
|
GUMAN SINGH
|
2418001021WL0005374
|
GUMAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345624
|
|
GUMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23090620220161137
|
10/06/2022
|
MANASI SINGH
|
2418001021WL0005374
|
MANASI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345626
|
|
MANASI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23090620220161142
|
10/06/2022
|
HARANI SING
|
2418001021WL0005374
|
HARANI SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345623
|
|
HARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23090620220161141
|
10/06/2022
|
TRILOCHAN SINGH
|
2418001021WL0005374
|
TRILOCHAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345622
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-021-001/37138
(KUTARANGA)
|
2418001021NRG23090620220161146
|
10/06/2022
|
KALANDI SETHI
|
2418001021WL0005374
|
KALANDI SETHI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345631
|
|
KALANDI SETHY
|
BANK OF BARODA(606985)
|
|
42
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23090620220161149
|
10/06/2022
|
PRAMILA SING
|
2418001021WL0005374
|
PRAMILA SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345632
|
|
PRAMILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23090620220161148
|
10/06/2022
|
PRAMOD KUMAR SING
|
2418001021WL0005374
|
PRAMOD KUMAR SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332345630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23090620220161153
|
10/06/2022
|
DIPAK SINGH
|
2418001021WL0005374
|
DIPAK SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345628
|
|
DIPAK SING
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23090620220161154
|
10/06/2022
|
PRABHATI SINGH
|
2418001021WL0005374
|
PRABHATI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345627
|
|
PRABHATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kendrapada
|
OR-18-001-021-001/9699
(KUTARANGA)
|
2418001021NRG23090620220161160
|
10/06/2022
|
ARUNDHATI SINGH
|
2418001021WL0005374
|
ARUNDHATI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345613
|
|
ARUNDHWATI SING,W/O-PARSHURAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kendrapada
|
OR-18-001-021-001/9699
(KUTARANGA)
|
2418001021NRG23090620220161159
|
10/06/2022
|
PARSHURAM SINGH
|
2418001021WL0005374
|
PARSHURAM SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345614
|
|
MR PARSHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-021-001/9700
(KUTARANGA)
|
2418001021NRG23090620220161162
|
10/06/2022
|
BIBHUTI SINGH
|
2418001021WL0005374
|
BIBHUTI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345619
|
|
BIBHUTI SINGH,S/O-ARJUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kendrapada
|
OR-18-001-021-001/9700
(KUTARANGA)
|
2418001021NRG23090620220161163
|
10/06/2022
|
RATANKALA SINGH
|
2418001021WL0005374
|
RATANKALA SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345620
|
|
RATNAKALA SINGH,W/O-BIBHUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-021-001/9712
(KUTARANGA)
|
2418001021NRG23090620220161170
|
10/06/2022
|
RABINDRA DAS
|
2418001021WL0005374
|
RABINDRA DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345621
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-021-002/37111
(KUTARANGA)
|
2418001021NRG23100620220163792
|
10/06/2022
|
NIRMAL KUMAR MALIK
|
2418001021WL0005443
|
NIRMAL KUMAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345637
|
|
NIRMAL KUMAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kendrapada
|
OR-18-001-021-002/37188
(KUTARANGA)
|
2418001021NRG23100620220163799
|
10/06/2022
|
TIKI MALIK
|
2418001021WL0005443
|
TIKI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345641
|
|
TIKI MALLIK,W/O-NABA KISHOR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kendrapada
|
OR-18-001-021-002/37191
(KUTARANGA)
|
2418001021NRG23100620220163801
|
10/06/2022
|
MINATI MALIK
|
2418001021WL0005443
|
MINATI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345610
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kendrapada
|
OR-18-001-021-002/9811
(KUTARANGA)
|
2418001021NRG23100620220163813
|
10/06/2022
|
DIGAMBAR MALIK
|
2418001021WL0005443
|
DIGAMBAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345635
|
|
DIGAMBAR MALIK S/O-BAIRAGI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Kendrapada
|
OR-18-001-021-002/9813
(KUTARANGA)
|
2418001021NRG23100620220163816
|
10/06/2022
|
RAMA CHANDRA MALIKA
|
2418001021WL0005443
|
RAMA CHANDRA MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345636
|
|
RAMA CHANDRA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kendrapada
|
OR-18-001-021-002/9823
(KUTARANGA)
|
2418001021NRG23100620220163819
|
10/06/2022
|
DAITARI MALIK
|
2418001021WL0005443
|
DAITARI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345640
|
|
DAITARI MALIK,S/O-GOBINDA CH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kendrapada
|
OR-18-001-021-002/9832
(KUTARANGA)
|
2418001021NRG23100620220163822
|
10/06/2022
|
BIDYA DHARA MALIK
|
2418001021WL0005443
|
BIDYA DHARA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345633
|
|
BIDYADHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kendrapada
|
OR-18-001-021-002/9833
(KUTARANGA)
|
2418001021NRG23100620220163825
|
10/06/2022
|
LATA MALIK
|
2418001021WL0005443
|
LATA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345638
|
|
LATA MALLIK,W/O-RATNAKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kendrapada
|
OR-18-001-021-002/9833
(KUTARANGA)
|
2418001021NRG23100620220163823
|
10/06/2022
|
RATNAKARA MALIKA
|
2418001021WL0005443
|
RATNAKARA MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345629
|
|
RATNAKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kendrapada
|
OR-18-001-021-002/9835
(KUTARANGA)
|
2418001021NRG23100620220163827
|
10/06/2022
|
MAYA DHAR MALIK
|
2418001021WL0005443
|
MAYA DHAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345634
|
|
MAYADHAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kendrapada
|
OR-18-001-021-002/9854
(KUTARANGA)
|
2418001021NRG23100620220163830
|
10/06/2022
|
NIRANJAN MALIK
|
2418001021WL0005443
|
NIRANJAN MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345625
|
|
NIRANJAN MALIK
|
IDBI BANK(607095)
|
|
62
|
Kendrapada
|
OR-18-001-021-003/37175
(KUTARANGA)
|
2418001021NRG23090620220159275
|
10/06/2022
|
PRASANNA KUMAR JENA
|
2418001021WL0005324
|
PRASANNA KUMAR JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345609
|
|
PRASHANNA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kendrapada
|
OR-18-001-021-004/37218
(KUTARANGA)
|
2418001021NRG23090620220159298
|
10/06/2022
|
NIRANJAN SAHOO
|
2418001021WL0005324
|
NIRANJAN SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345642
|
|
NIRANJAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kendrapada
|
OR-18-001-021-004/37281
(KUTARANGA)
|
2418001021NRG23090620220159299
|
10/06/2022
|
ASHOK KUMAR SAHOO
|
2418001021WL0005324
|
ASHOK KUMAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345616
|
|
ASHOK KUMAR SAHU,S/O-NABAGHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kendrapada
|
OR-18-001-021-004/37281
(KUTARANGA)
|
2418001021NRG23090620220159300
|
10/06/2022
|
DIPANJALI SAHOO
|
2418001021WL0005324
|
DIPANJALI SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345639
|
|
MRS DIPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kendrapada
|
OR-18-001-021-004/9394
(KUTARANGA)
|
2418001021NRG23090620220159306
|
10/06/2022
|
DILLIP KUMAR SAHOO
|
2418001021WL0005324
|
DILLIP KUMAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345618
|
|
DILLIP KUMAR SAHOO
|
UCO BANK(607066)
|
|
67
|
Kendrapada
|
OR-18-001-021-004/9394
(KUTARANGA)
|
2418001021NRG23090620220159307
|
10/06/2022
|
MAMTA SAHOO
|
2418001021WL0005324
|
MAMTA SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345617
|
|
MAMATA KUMARI SAHOO,W/O-DILLIPA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kendrapada
|
OR-18-001-021-004/9409
(KUTARANGA)
|
2418001021NRG23090620220159310
|
10/06/2022
|
KUSUMA SAHOO
|
2418001021WL0005324
|
KUSUMA SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345645
|
|
KUSUMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kendrapada
|
OR-18-001-021-004/9409
(KUTARANGA)
|
2418001021NRG23090620220159309
|
10/06/2022
|
MANOJ KUMAR SAHOO
|
2418001021WL0005324
|
MANOJ KUMAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345644
|
|
MANOJ KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kendrapada
|
OR-18-001-021-004/9420
(KUTARANGA)
|
2418001021NRG23090620220159312
|
10/06/2022
|
NILAMANI DAS
|
2418001021WL0005324
|
NILAMANI DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345615
|
|
NILAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kendrapada
|
OR-18-001-021-004/9456
(KUTARANGA)
|
2418001021NRG23090620220159313
|
10/06/2022
|
KRUPASINDHU SAHOO
|
2418001021WL0005324
|
KRUPASINDHU SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345643
|
|
KRUPASINDHU SAHOO
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
72
|
Kendrapada
|
OR-18-001-021-001/9699
(KUTARANGA)
|
2418001021NRG23090620220161161
|
10/06/2022
|
PRAFULLA KUMAR SINGH
|
2418001021WL0005374
|
PRAFULLA KUMAR SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345685
|
|
PRAFULLA K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Kendrapada
|
OR-18-001-021-001/9712
(KUTARANGA)
|
2418001021NRG23090620220161171
|
10/06/2022
|
PUSPALATA DAS
|
2418001021WL0005374
|
PUSPALATA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345661
|
|
MRS PUSPALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kendrapada
|
OR-18-001-021-002/37110
(KUTARANGA)
|
2418001021NRG23100620220163790
|
10/06/2022
|
DAYANIDHI MALIK
|
2418001021WL0005443
|
DAYANIDHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345650
|
|
DAYANIDHI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Kendrapada
|
OR-18-001-021-002/37110
(KUTARANGA)
|
2418001021NRG23100620220163791
|
10/06/2022
|
SABITA MALIK
|
2418001021WL0005443
|
SABITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345681
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kendrapada
|
OR-18-001-021-003/37142
(KUTARANGA)
|
2418001021NRG23090620220159273
|
10/06/2022
|
SUSANTA KUMAR SAHOO
|
2418001021WL0005324
|
SUSANTA KUMAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345612
|
|
MR SUSANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kendrapada
|
OR-18-001-021-003/37171
(KUTARANGA)
|
2418001021NRG23090620220159274
|
10/06/2022
|
MANORANJAN PATRA
|
2418001021WL0005324
|
MANORANJAN PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345671
|
|
MANORANJAN PATRA
|
HDFC BANK LTD(607152)
|
|
78
|
Kendrapada
|
OR-18-001-021-003/37175
(KUTARANGA)
|
2418001021NRG23090620220159276
|
10/06/2022
|
BIJAYA KUMAR JENA
|
2418001021WL0005324
|
BIJAYA KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345646
|
|
MR BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kendrapada
|
OR-18-001-021-003/37202
(KUTARANGA)
|
2418001021NRG23090620220159279
|
10/06/2022
|
YOSOBANTA JENA
|
2418001021WL0005324
|
YOSOBANTA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345669
|
|
MR JASOBANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kendrapada
|
OR-18-001-021-003/9582
(KUTARANGA)
|
2418001021NRG23090620220159288
|
10/06/2022
|
SARBESWAR JENA
|
2418001021WL0005324
|
SARBESWAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345611
|
|
SARBESWAR JENA
|
IDBI BANK(607095)
|
|
81
|
Kendrapada
|
OR-18-001-021-004/37211
(KUTARANGA)
|
2418001021NRG23090620220159295
|
10/06/2022
|
LIPAN KUMAR SAHOO
|
2418001021WL0005324
|
LIPAN KUMAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345668
|
|
LIPAN KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kendrapada
|
OR-18-001-021-004/9409
(KUTARANGA)
|
2418001021NRG23090620220159308
|
10/06/2022
|
RANJAN SAHOO
|
2418001021WL0005324
|
RANJAN SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332345687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Kendrapada
|
OR-18-001-021-004/9456
(KUTARANGA)
|
2418001021NRG23090620220159314
|
10/06/2022
|
MINATI SAHOO
|
2418001021WL0005324
|
MINATI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345686
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kendrapada
|
OR-18-001-021-004/9517
(KUTARANGA)
|
2418001021NRG23090620220159315
|
10/06/2022
|
DHRUB CHARAN SAHOO
|
2418001021WL0005324
|
DHRUB CHARAN SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345689
|
|
MR DHRUBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
85
|
Kendrapada
|
OR-18-001-021-004/9319
(KUTARANGA)
|
2418001021NRG23090620220159301
|
10/06/2022
|
ABHAYA KUMAR SAHOO
|
2418001021WL0005324
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332345688
|
|
MR ABHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Kendrapada
|
OR-18-001-021-001/37126
(KUTARANGA)
|
2418001021NRG23090620220161139
|
10/06/2022
|
OSHA BEHERA
|
2418001021WL0005374
|
OSHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332345655
|
|
OSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|