|
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
|
KISHORENAGAR
|
OR-21-006-017-001/14070
(NUNUKAPASI)
|
2421006017NRG23200220230846110
|
20/02/2023
|
BASANTI BEHERA
|
2421006017WL057090
|
BASANTI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281126
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14129
(NUNUKAPASI)
|
2421006017NRG23170220230842359
|
20/02/2023
|
RAJANI PRADHAN
|
2421006017WL056743
|
RAJANI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281131
|
|
RAJANI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/29964
(NUNUKAPASI)
|
2421006017NRG23170220230842360
|
20/02/2023
|
Duryodhan Sahoo
|
2421006017WL056743
|
Duryodhan Sahoo
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281153
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29965
(NUNUKAPASI)
|
2421006017NRG23170220230842361
|
20/02/2023
|
PANKAJINI PRADHAN
|
2421006017WL056743
|
PANKAJINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281137
|
|
PANKAJINI PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/569060
(NUNUKAPASI)
|
2421006017NRG23170220230842363
|
20/02/2023
|
BHISMA BEHERA
|
2421006017WL056743
|
BHISMA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281132
|
|
BHISHMA BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/569076
(NUNUKAPASI)
|
2421006017NRG23170220230842364
|
20/02/2023
|
PINKI SAHOO
|
2421006017WL056743
|
PINKI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281134
|
|
Pinki Sahoo
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/569078
(NUNUKAPASI)
|
2421006017NRG23170220230842365
|
20/02/2023
|
DIBYALATA SWAIN
|
2421006017WL056743
|
DIBYALATA SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281152
|
|
Dibyalata Swain
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/29959
(NUNUKAPASI)
|
2421006017NRG23200220230846120
|
20/02/2023
|
MANAS SAHOO
|
2421006017WL057090
|
MANAS SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281128
|
|
MANAS SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/29960
(NUNUKAPASI)
|
2421006017NRG23200220230846122
|
20/02/2023
|
YASHOBATI SAHOO
|
2421006017WL057090
|
YASHOBATI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281127
|
|
YASHOBANTI SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/29981
(NUNUKAPASI)
|
2421006017NRG23200220230846065
|
20/02/2023
|
NABA BARIK
|
2421006017WL057088
|
NABA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281139
|
|
NABA BARIK
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/29981
(NUNUKAPASI)
|
2421006017NRG23200220230846066
|
20/02/2023
|
PRAMITA BARIK
|
2421006017WL057088
|
PRAMITA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281140
|
|
PRAMITA BARIK
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/13711
(NUNUKAPASI)
|
2421006017NRG23200220230846068
|
20/02/2023
|
BINODINNI PRADHAN
|
2421006017WL057088
|
BINODINNI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281129
|
|
Binodini Pradhan
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23200220230846094
|
20/02/2023
|
BASANTI SAHOO
|
2421006017WL057089
|
BASANTI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281133
|
|
Basanti Sahoo
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23200220230846095
|
20/02/2023
|
JITU CHARAN SAHOO
|
2421006017WL057089
|
JITU CHARAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281124
|
|
JITU RANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/569083
(NUNUKAPASI)
|
2421006017NRG23200220230846097
|
20/02/2023
|
SUMITRA BEHERA
|
2421006017WL057089
|
SUMITRA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281151
|
|
SUMITRA BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-004/569091
(NUNUKAPASI)
|
2421006017NRG23200220230846102
|
20/02/2023
|
SUBARNA PRADHAN
|
2421006017WL057089
|
SUBARNA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281125
|
|
SUBARNA PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/568979
(NUNUKAPASI)
|
2421006017NRG23200220230846056
|
20/02/2023
|
SUREKHA BEHERA
|
2421006017WL057087
|
SUREKHA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281136
|
|
MRS SUREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/568980
(NUNUKAPASI)
|
2421006017NRG23200220230846057
|
20/02/2023
|
ITISHREE BEHERA
|
2421006017WL057087
|
ITISHREE BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281130
|
|
Itishree Behera
|
BANK OF BARODA(606985)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/568981
(NUNUKAPASI)
|
2421006017NRG23200220230846058
|
20/02/2023
|
DIPTIMAYEE BEHERA
|
2421006017WL057087
|
DIPTIMAYEE BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281135
|
|
DIPTIMAYEE BEHERA
|
BANK OF BARODA(606985)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-006/569015
(NUNUKAPASI)
|
2421006017NRG23200220230846105
|
20/02/2023
|
LIPI CHATRIYA
|
2421006017WL057089
|
LIPI CHATRIYA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281138
|
|
LIPI CHHATRIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23200220230846128
|
20/02/2023
|
DIBYAJYOTI PRUSTI
|
2421006017WL057090
|
DIBYAJYOTI PRUSTI
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281166
|
|
DIBYAJYOTI PRUSTY DO PRAPHUL KUMAR PRUST
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/14067
(NUNUKAPASI)
|
2421006017NRG23200220230846109
|
20/02/2023
|
RANGA DEHURY
|
2421006017WL057090
|
RANGA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281183
|
|
MRS RANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-001/14074
(NUNUKAPASI)
|
2421006017NRG23200220230846111
|
20/02/2023
|
NAYANI BEHERA
|
2421006017WL057090
|
NAYANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281188
|
|
MRS NAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14078
(NUNUKAPASI)
|
2421006017NRG23200220230846112
|
20/02/2023
|
USHA BEHERA
|
2421006017WL057090
|
USHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281194
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14081
(NUNUKAPASI)
|
2421006017NRG23200220230846113
|
20/02/2023
|
GURUBARI DEHURY
|
2421006017WL057090
|
GURUBARI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281189
|
|
MRS GURUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/14084
(NUNUKAPASI)
|
2421006017NRG23200220230846114
|
20/02/2023
|
TULASI DEHURY
|
2421006017WL057090
|
TULASI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281150
|
|
MRS TULASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/14103
(NUNUKAPASI)
|
2421006017NRG23200220230846115
|
20/02/2023
|
SUKA SAHOO
|
2421006017WL057090
|
SUKA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281167
|
|
MRS SUKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/14104
(NUNUKAPASI)
|
2421006017NRG23170220230842356
|
20/02/2023
|
PARBATI PRADHAN
|
2421006017WL056743
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281112
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/14104
(NUNUKAPASI)
|
2421006017NRG23170220230842357
|
20/02/2023
|
PRABIR KUMAR PRADHAN
|
2421006017WL056743
|
PRABIR KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281102
|
|
MR PRABIR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23200220230846116
|
20/02/2023
|
MALI SETHI
|
2421006017WL057090
|
MALI SETHI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/03/2023
|
|
0268281141
|
|
MRS MALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-001/14123
(NUNUKAPASI)
|
2421006017NRG23200220230846117
|
20/02/2023
|
BIJAY SAHU
|
2421006017WL057090
|
BIJAY SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/03/2023
|
|
0268281143
|
|
MR BIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-001/14128
(NUNUKAPASI)
|
2421006017NRG23170220230842358
|
20/02/2023
|
SIPUN KUMAR SAHOO
|
2421006017WL056743
|
SIPUN KUMAR SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/03/2023
|
|
0268281122
|
|
MR SIPUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/29913
(NUNUKAPASI)
|
2421006017NRG23200220230846079
|
20/02/2023
|
JHUNAMAYEE MISHRA
|
2421006017WL057089
|
JHUNAMAYEE MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281185
|
|
MRS JHUNAMAYEE MISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-001/29913
(NUNUKAPASI)
|
2421006017NRG23200220230846078
|
20/02/2023
|
MADAN MOHAN MISHRA
|
2421006017WL057089
|
MADAN MOHAN MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281154
|
|
MADAN MOHAN MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-001/29919
(NUNUKAPASI)
|
2421006017NRG23200220230846118
|
20/02/2023
|
BHARATI SAHU
|
2421006017WL057090
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268281098
|
|
MS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-001/29954
(NUNUKAPASI)
|
2421006017NRG23200220230846119
|
20/02/2023
|
SUBAS KUMAR SAHOO
|
2421006017WL057090
|
SUBAS KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281173
|
|
MR SUBASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-001/569059
(NUNUKAPASI)
|
2421006017NRG23170220230842362
|
20/02/2023
|
MITA SAHOO
|
2421006017WL056743
|
MITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281144
|
|
MRS MITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-002/13152
(NUNUKAPASI)
|
2421006017NRG23200220230846061
|
20/02/2023
|
MURALIDHAR SAHU
|
2421006017WL057088
|
MURALIDHAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281148
|
|
MR MURALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-002/13200
(NUNUKAPASI)
|
2421006017NRG23200220230846062
|
20/02/2023
|
RABINDRA BARIK
|
2421006017WL057088
|
RABINDRA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281147
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-002/13247
(NUNUKAPASI)
|
2421006017NRG23200220230846063
|
20/02/2023
|
PUSPANJALI BARIK
|
2421006017WL057088
|
PUSPANJALI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281096
|
|
MRS PUSHPANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-002/29959
(NUNUKAPASI)
|
2421006017NRG23200220230846121
|
20/02/2023
|
DULANA SAHOO
|
2421006017WL057090
|
DULANA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281121
|
|
DULANA SAHOO
|
BANK OF BARODA(606985)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-002/29961
(NUNUKAPASI)
|
2421006017NRG23200220230846064
|
20/02/2023
|
RANJIT BARIK
|
2421006017WL057088
|
RANJIT BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281146
|
|
MR RANJIT BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-004/13711
(NUNUKAPASI)
|
2421006017NRG23200220230846067
|
20/02/2023
|
BHAGIRATHI PRADHAN
|
2421006017WL057088
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281142
|
|
MR BHAGIRATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-004/13737
(NUNUKAPASI)
|
2421006017NRG23200220230846080
|
20/02/2023
|
BIMALA SAHU
|
2421006017WL057089
|
BIMALA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281107
|
|
MRS BIMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-004/13742
(NUNUKAPASI)
|
2421006017NRG23200220230846069
|
20/02/2023
|
NIRASA PRADHAN
|
2421006017WL057088
|
NIRASA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281170
|
|
MRS NIRASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23200220230846070
|
20/02/2023
|
KULAMANI PRADHAN
|
2421006017WL057088
|
KULAMANI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268281097
|
|
MR KULAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-004/13779
(NUNUKAPASI)
|
2421006017NRG23200220230846081
|
20/02/2023
|
KUNI SAHOO
|
2421006017WL057089
|
KUNI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281186
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-004/13780
(NUNUKAPASI)
|
2421006017NRG23200220230846082
|
20/02/2023
|
BABITA SAHOO
|
2421006017WL057089
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281169
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-004/13795
(NUNUKAPASI)
|
2421006017NRG23200220230846071
|
20/02/2023
|
SURATH SAHOO
|
2421006017WL057088
|
SURATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281175
|
|
SURATHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23200220230846072
|
20/02/2023
|
SUKANTI PRADHAN
|
2421006017WL057088
|
SUKANTI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/03/2023
|
|
0268281193
|
|
MS SHUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-004/13807
(NUNUKAPASI)
|
2421006017NRG23200220230846083
|
20/02/2023
|
MAMI BISWAL
|
2421006017WL057089
|
MAMI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281187
|
|
MAMI BISWAL
|
IDBI BANK(607095)
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-004/13811
(NUNUKAPASI)
|
2421006017NRG23200220230846074
|
20/02/2023
|
PRAMILA SAHOO
|
2421006017WL057088
|
PRAMILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281111
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-004/13811
(NUNUKAPASI)
|
2421006017NRG23200220230846073
|
20/02/2023
|
SHARAT CHANDRA SAHU
|
2421006017WL057088
|
SHARAT CHANDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281161
|
|
MR SARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006017NRG23200220230846042
|
20/02/2023
|
NIRMAL KUMAR SETHI
|
2421006017WL057087
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
29/03/2023
|
|
0268281156
|
|
NIRMAL SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-004/13817
(NUNUKAPASI)
|
2421006017NRG23200220230846085
|
20/02/2023
|
TILA PRADHAN
|
2421006017WL057089
|
TILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281115
|
|
MRS TILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-004/13838
(NUNUKAPASI)
|
2421006017NRG23200220230846075
|
20/02/2023
|
JASOBANTI SAHOO
|
2421006017WL057088
|
JASOBANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281192
|
|
MRS JASOBANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-004/13848
(NUNUKAPASI)
|
2421006017NRG23200220230846044
|
20/02/2023
|
DROUPADI PADHAN
|
2421006017WL057087
|
DROUPADI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281118
|
|
MRS DROUPADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-004/13848
(NUNUKAPASI)
|
2421006017NRG23200220230846043
|
20/02/2023
|
PRABHAT PADHAN
|
2421006017WL057087
|
PRABHAT PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281181
|
|
MR PRABHAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-004/13860
(NUNUKAPASI)
|
2421006017NRG23200220230846086
|
20/02/2023
|
BANITA SAHOO
|
2421006017WL057089
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281162
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-004/13872
(NUNUKAPASI)
|
2421006017NRG23200220230846045
|
20/02/2023
|
JHARI PADHAN
|
2421006017WL057087
|
JHARI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/03/2023
|
|
0268281103
|
|
Jhari Padhan
|
BANK OF BARODA(606985)
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-004/13877
(NUNUKAPASI)
|
2421006017NRG23200220230846046
|
20/02/2023
|
SADANANDA BEHERA
|
2421006017WL057087
|
SADANANDA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281160
|
|
MR SADANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-004/13877
(NUNUKAPASI)
|
2421006017NRG23200220230846047
|
20/02/2023
|
SUKANTI BEHERA
|
2421006017WL057087
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281114
|
|
MR SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-004/13878
(NUNUKAPASI)
|
2421006017NRG23200220230846048
|
20/02/2023
|
KALPANA BEHERA
|
2421006017WL057087
|
KALPANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281191
|
|
MS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-004/13922
(NUNUKAPASI)
|
2421006017NRG23200220230846087
|
20/02/2023
|
BIJAYA KUMAR SATAPATHY
|
2421006017WL057089
|
BIJAYA KUMAR SATAPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281155
|
|
BIJAY KUMAR SHATPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-004/13922
(NUNUKAPASI)
|
2421006017NRG23200220230846088
|
20/02/2023
|
SAMITA NANDA
|
2421006017WL057089
|
SAMITA NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281177
|
|
SAMITA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-004/24902
(NUNUKAPASI)
|
2421006017NRG23200220230846089
|
20/02/2023
|
SUMITRA BEHERA
|
2421006017WL057089
|
SUMITRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281109
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-004/26406
(NUNUKAPASI)
|
2421006017NRG23200220230846090
|
20/02/2023
|
RAMA BEHERA
|
2421006017WL057089
|
RAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281180
|
|
MRS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-004/26506
(NUNUKAPASI)
|
2421006017NRG23200220230846076
|
20/02/2023
|
PRATAP SAHOO
|
2421006017WL057088
|
PRATAP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281105
|
|
MR PRATAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-004/26507
(NUNUKAPASI)
|
2421006017NRG23200220230846077
|
20/02/2023
|
DHARITRI SAHOO
|
2421006017WL057088
|
DHARITRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281178
|
|
DHARITRI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-004/29915
(NUNUKAPASI)
|
2421006017NRG23200220230846091
|
20/02/2023
|
GATIKRUSHNA PRADHAN
|
2421006017WL057089
|
GATIKRUSHNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281165
|
|
GATI KRUSHNA PRADHAN
|
KARNATAKA BANK LTD(607270)
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-004/56604
(NUNUKAPASI)
|
2421006017NRG23200220230846093
|
20/02/2023
|
GITANJALI PRADHAN
|
2421006017WL057089
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281104
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-004/56604
(NUNUKAPASI)
|
2421006017NRG23200220230846092
|
20/02/2023
|
SANJAYA PRADHAN
|
2421006017WL057089
|
SANJAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281195
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-004/568807
(NUNUKAPASI)
|
2421006017NRG23200220230846049
|
20/02/2023
|
NIRUPAMA PRADHAN
|
2421006017WL057087
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281182
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-004/568815
(NUNUKAPASI)
|
2421006017NRG23200220230846050
|
20/02/2023
|
JULI SETHI
|
2421006017WL057087
|
JULI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281099
|
|
MRS JULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-004/568815
(NUNUKAPASI)
|
2421006017NRG23200220230846051
|
20/02/2023
|
RANJAN SETHI
|
2421006017WL057087
|
RANJAN SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281174
|
|
RANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-004/568951
(NUNUKAPASI)
|
2421006017NRG23200220230846096
|
20/02/2023
|
PRIYAMBADA SAHOO
|
2421006017WL057089
|
PRIYAMBADA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281184
|
|
MRS PRIYAMBADA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-004/569083
(NUNUKAPASI)
|
2421006017NRG23200220230846098
|
20/02/2023
|
JHULU BEHERA
|
2421006017WL057089
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281163
|
|
JHULU BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-004/569085
(NUNUKAPASI)
|
2421006017NRG23200220230846099
|
20/02/2023
|
LIPIKA BISWAL
|
2421006017WL057089
|
LIPIKA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281117
|
|
LIPI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-004/569085
(NUNUKAPASI)
|
2421006017NRG23200220230846100
|
20/02/2023
|
RAJ KUMAR SAHOO
|
2421006017WL057089
|
RAJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281106
|
|
MR RAJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-004/569091
(NUNUKAPASI)
|
2421006017NRG23200220230846101
|
20/02/2023
|
RANJITA BEHERA
|
2421006017WL057089
|
RANJITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281120
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-004/569094
(NUNUKAPASI)
|
2421006017NRG23200220230846103
|
20/02/2023
|
MILLYRANI SAHOO
|
2421006017WL057089
|
MILLYRANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281100
|
|
MISS MILLYRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-004/569094
(NUNUKAPASI)
|
2421006017NRG23200220230846104
|
20/02/2023
|
RAJKISHOR PRADHAN
|
2421006017WL057089
|
RAJKISHOR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281190
|
|
Rajkishore Pradhan
|
BANK OF BARODA(606985)
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-006/13391
(NUNUKAPASI)
|
2421006017NRG23200220230846052
|
20/02/2023
|
PRAMILA BEHERA
|
2421006017WL057087
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281172
|
|
MS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-006/13425
(NUNUKAPASI)
|
2421006017NRG23200220230846053
|
20/02/2023
|
CHHABI MUNDA
|
2421006017WL057087
|
CHHABI MUNDA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/03/2023
|
|
0268281119
|
|
CHHABI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-006/13432
(NUNUKAPASI)
|
2421006017NRG23200220230846123
|
20/02/2023
|
AJAYA KUMAR PADHAN
|
2421006017WL057090
|
AJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281164
|
|
AJAY PADHAN
|
IDFC BANK LIMITED(608117)
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-006/13582
(NUNUKAPASI)
|
2421006017NRG23200220230846124
|
20/02/2023
|
BENUDHAR SAHOO
|
2421006017WL057090
|
BENUDHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281158
|
|
MR BENUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-006/13610
(NUNUKAPASI)
|
2421006017NRG23200220230846054
|
20/02/2023
|
KAPILESWAR SAHU
|
2421006017WL057087
|
KAPILESWAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281168
|
|
MR KAPILESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-006/13610
(NUNUKAPASI)
|
2421006017NRG23200220230846055
|
20/02/2023
|
SATYABHAMA SAHU
|
2421006017WL057087
|
SATYABHAMA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281108
|
|
MRS SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-006/25006
(NUNUKAPASI)
|
2421006017NRG23200220230846125
|
20/02/2023
|
SANGHAMITRA MISHRA
|
2421006017WL057090
|
SANGHAMITRA MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281157
|
|
SANGHAMITRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-006/568911
(NUNUKAPASI)
|
2421006017NRG23200220230846126
|
20/02/2023
|
SUMITA PADHAN
|
2421006017WL057090
|
SUMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281110
|
|
MS SUMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23200220230846127
|
20/02/2023
|
BIMALA BEHERA
|
2421006017WL057090
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281145
|
|
BIMALA BEHERA
|
BANK OF BARODA(606985)
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23200220230846129
|
20/02/2023
|
LOKANATH SAHOO
|
2421006017WL057090
|
LOKANATH SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/03/2023
|
|
0268281179
|
|
Lokanath Sahoo
|
BANK OF BARODA(606985)
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-006/569020
(NUNUKAPASI)
|
2421006017NRG23200220230846059
|
20/02/2023
|
PINKI SAHOO
|
2421006017WL057087
|
PINKI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268281116
|
|
PINKI SAHOO
|
INDUSIND BANK(607189)
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-006/569020
(NUNUKAPASI)
|
2421006017NRG23200220230846060
|
20/02/2023
|
PRADIP KUMAR SAHOO
|
2421006017WL057087
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268281101
|
|
Mr PRADIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-006/569086
(NUNUKAPASI)
|
2421006017NRG23200220230846107
|
20/02/2023
|
ABHISEK TIBRUWALLA
|
2421006017WL057089
|
ABHISEK TIBRUWALLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
29/03/2023
|
|
0268281171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-006/569086
(NUNUKAPASI)
|
2421006017NRG23200220230846106
|
20/02/2023
|
SABITA TIBREWAL
|
2421006017WL057089
|
SABITA TIBREWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268281123
|
|
SABITA AGRAWAL
|
AXIS BANK(607153)
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-006/569087
(NUNUKAPASI)
|
2421006017NRG23200220230846108
|
20/02/2023
|
PREMALATA TIBRUWALLA
|
2421006017WL057089
|
PREMALATA TIBRUWALLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281159
|
|
PREMALATA TIBRUWALLA
|
BANK OF BARODA(606985)
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23200220230846130
|
20/02/2023
|
DIPANJALI BEHERA
|
2421006017WL057090
|
DIPANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281176
|
|
DIPANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23200220230846131
|
20/02/2023
|
BIPIN BIHARI PARIDA
|
2421006017WL057090
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281149
|
|
BIPIN BIHARI PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-004/13817
(NUNUKAPASI)
|
2421006017NRG23200220230846084
|
20/02/2023
|
SANU PRADHAN
|
2421006017WL057089
|
SANU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268281113
|
|
SANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143856
|
143856
|
|
|
|
|
|
|
|