|
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
|
BHAPUR
|
OR-22-010-018-004/19437
(SALAPADA)
|
2422010000NRG23281220220328801
|
28/12/2022
|
JADUNATHA SWAIN
|
2422010WL0022142
|
JADUNATHA SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964557
|
|
JADU SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19522
(SALAPADA)
|
2422010000NRG23281220220328841
|
28/12/2022
|
SUREKHA PANDA
|
2422010WL0022142
|
SUREKHA PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964558
|
|
SUREKHA PANDA
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19567
(SALAPADA)
|
2422010000NRG23281220220328851
|
28/12/2022
|
BAISHNABA PRADHAN
|
2422010WL0022142
|
BAISHNABA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964556
|
|
BAISHNAB PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-018-004/29442
(SALAPADA)
|
2422010000NRG23281220220328869
|
28/12/2022
|
JIBANJIT PANDA
|
2422010WL0022142
|
JIBANJIT PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964571
|
|
JIBANJIT PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19411
(SALAPADA)
|
2422010000NRG23281220220328789
|
28/12/2022
|
GOLAPA PRADHAN
|
2422010WL0022142
|
GOLAPA PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964574
|
|
GOLAP PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19488
(SALAPADA)
|
2422010000NRG23281220220328825
|
28/12/2022
|
JAMUNA PANDA
|
2422010WL0022142
|
JAMUNA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964572
|
|
JAMUNA PANDA
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19512
(SALAPADA)
|
2422010000NRG23281220220328836
|
28/12/2022
|
BIDULATA PRADHAN
|
2422010WL0022142
|
BIDULATA PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964570
|
|
BIDULATA PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19538
(SALAPADA)
|
2422010000NRG23281220220328846
|
28/12/2022
|
PRAMOD PRADHAN
|
2422010WL0022142
|
PRAMOD PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964569
|
|
PRAMOD PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19543
(SALAPADA)
|
2422010000NRG23281220220328847
|
28/12/2022
|
MURALI PANDA
|
2422010WL0022142
|
MURALI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964575
|
|
Murali Panda
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-004/29441
(SALAPADA)
|
2422010000NRG23281220220328868
|
28/12/2022
|
BISWAJIT PANDA
|
2422010WL0022142
|
BISWAJIT PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964573
|
|
BISWAJIT PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19383
(SALAPADA)
|
2422010000NRG23281220220328782
|
28/12/2022
|
GUREI SWAIN
|
2422010WL0022142
|
GUREI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964542
|
|
ALEKHA SWAIN SO MULI SWAIN
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19383
(SALAPADA)
|
2422010000NRG23281220220328783
|
28/12/2022
|
GUREI SWAIN
|
2422010WL0022142
|
GUREI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964543
|
|
GUREI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-004/19408
(SALAPADA)
|
2422010000NRG23281220220328786
|
28/12/2022
|
PARBATI GANDA
|
2422010WL0022142
|
PARBATI GANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964539
|
|
PARBATI GANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-004/19410
(SALAPADA)
|
2422010000NRG23281220220328787
|
28/12/2022
|
URMILA PRADHAN
|
2422010WL0022142
|
URMILA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964541
|
|
URMILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-004/19411
(SALAPADA)
|
2422010000NRG23281220220328788
|
28/12/2022
|
NAKULA PRADHAN
|
2422010WL0022142
|
NAKULA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964506
|
|
NAKULA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-018-004/19414
(SALAPADA)
|
2422010000NRG23281220220328790
|
28/12/2022
|
PATHANI PRADHAN
|
2422010WL0022142
|
PATHANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964545
|
|
PATHANI PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-018-004/19414
(SALAPADA)
|
2422010000NRG23281220220328791
|
28/12/2022
|
PATHANI PRADHAN
|
2422010WL0022142
|
PATHANI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964546
|
|
GOKHANI PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-018-004/19422
(SALAPADA)
|
2422010000NRG23281220220328794
|
28/12/2022
|
Kamala ganda
|
2422010WL0022142
|
Kamala ganda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964532
|
|
KAMALA GANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-018-004/19422
(SALAPADA)
|
2422010000NRG23281220220328793
|
28/12/2022
|
SASI GANDA
|
2422010WL0022142
|
SASI GANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964538
|
|
SANKAR GANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-004/19429
(SALAPADA)
|
2422010000NRG23281220220328796
|
28/12/2022
|
PRAKAS RANA
|
2422010WL0022142
|
PRAKAS RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964551
|
|
PRAKASH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-004/19429
(SALAPADA)
|
2422010000NRG23281220220328795
|
28/12/2022
|
SUBASINI RANA
|
2422010WL0022142
|
SUBASINI RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964515
|
|
SUBASINI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAPUR
|
OR-22-010-018-004/19430
(SALAPADA)
|
2422010000NRG23281220220328797
|
28/12/2022
|
BHAGABANA SWAIN
|
2422010WL0022142
|
BHAGABANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964544
|
|
BHAGABAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-004/19434
(SALAPADA)
|
2422010000NRG23281220220328799
|
28/12/2022
|
PANKAJA PARIDA
|
2422010WL0022142
|
PANKAJA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964549
|
|
PANKAJ PARIDA
|
BANK OF BARODA(606985)
|
|
24
|
BHAPUR
|
OR-22-010-018-004/19442
(SALAPADA)
|
2422010000NRG23281220220328804
|
28/12/2022
|
SARAT CHANDRA RANA
|
2422010WL0022142
|
SARAT CHANDRA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964507
|
|
SARAT CHANDRA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-004/19442
(SALAPADA)
|
2422010000NRG23281220220328805
|
28/12/2022
|
SARAT CHANDRA RANA
|
2422010WL0022142
|
SARAT CHANDRA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964508
|
|
JAYANTI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-004/19447
(SALAPADA)
|
2422010000NRG23281220220328806
|
28/12/2022
|
API SWAIN
|
2422010WL0022142
|
API SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964547
|
|
SADASHIB SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-004/19447
(SALAPADA)
|
2422010000NRG23281220220328807
|
28/12/2022
|
API SWAIN
|
2422010WL0022142
|
API SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964548
|
|
AJA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-004/19449
(SALAPADA)
|
2422010000NRG23281220220328810
|
28/12/2022
|
CHHABI PARIDA
|
2422010WL0022142
|
CHHABI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964502
|
|
CHHABI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-004/19449
(SALAPADA)
|
2422010000NRG23281220220328811
|
28/12/2022
|
CHUMUKI PARIDA
|
2422010WL0022142
|
CHUMUKI PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964503
|
|
CHUMUKI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-004/19449
(SALAPADA)
|
2422010000NRG23281220220328808
|
28/12/2022
|
Kalika parida
|
2422010WL0022142
|
Kalika parida
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964530
|
|
HARI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAPUR
|
OR-22-010-018-004/19449
(SALAPADA)
|
2422010000NRG23281220220328809
|
28/12/2022
|
KALIKA PARIDA
|
2422010WL0022142
|
KALIKA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964531
|
|
KALIKA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-004/19451
(SALAPADA)
|
2422010000NRG23281220220328813
|
28/12/2022
|
SAROJINI PRADHAN
|
2422010WL0022142
|
SAROJINI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964499
|
|
LOCHAN PRADHAN,SAROJINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-004/19453
(SALAPADA)
|
2422010000NRG23281220220328814
|
28/12/2022
|
UCHABA BEHERA
|
2422010WL0022142
|
UCHABA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964533
|
|
JAMUNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-004/19453
(SALAPADA)
|
2422010000NRG23281220220328815
|
28/12/2022
|
UCHABA BEHERA
|
2422010WL0022142
|
UCHABA BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964534
|
|
RAMESH BEHERA
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-018-004/19454
(SALAPADA)
|
2422010000NRG23281220220328816
|
28/12/2022
|
KABI KHUNTIA
|
2422010WL0022142
|
KABI KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964512
|
|
KABI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-004/19454
(SALAPADA)
|
2422010000NRG23281220220328817
|
28/12/2022
|
MAMI KHUNTIA
|
2422010WL0022142
|
MAMI KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964511
|
|
MAMI KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-004/19467
(SALAPADA)
|
2422010000NRG23281220220328818
|
28/12/2022
|
MAHADEBA MALLA
|
2422010WL0022142
|
MAHADEBA MALLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964513
|
|
MAHADEV MALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-004/19471
(SALAPADA)
|
2422010000NRG23281220220328819
|
28/12/2022
|
TRINATHA RANA
|
2422010WL0022142
|
TRINATHA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964518
|
|
SANTI RANA
|
BANK OF BARODA(606985)
|
|
39
|
BHAPUR
|
OR-22-010-018-004/19474
(SALAPADA)
|
2422010000NRG23281220220328820
|
28/12/2022
|
CHUMUKI PANDA
|
2422010WL0022142
|
CHUMUKI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964505
|
|
CHUMUKI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-004/19478
(SALAPADA)
|
2422010000NRG23281220220328821
|
28/12/2022
|
SADHU MALLA
|
2422010WL0022142
|
SADHU MALLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964521
|
|
SADHU MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-018-004/19486
(SALAPADA)
|
2422010000NRG23281220220328822
|
28/12/2022
|
BABAJI SWAIN
|
2422010WL0022142
|
BABAJI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964522
|
|
BABAJI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-018-004/19486
(SALAPADA)
|
2422010000NRG23281220220328823
|
28/12/2022
|
BABAJI SWAIN
|
2422010WL0022142
|
BABAJI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964523
|
|
SANTI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-018-004/19488
(SALAPADA)
|
2422010000NRG23281220220328824
|
28/12/2022
|
BAIDEHI PANDA
|
2422010WL0022142
|
BAIDEHI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964535
|
|
BAIDEHI PANDA
|
BANK OF BARODA(606985)
|
|
44
|
BHAPUR
|
OR-22-010-018-004/19503
(SALAPADA)
|
2422010000NRG23281220220328833
|
28/12/2022
|
SADHU SWAIN
|
2422010WL0022142
|
SADHU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964537
|
|
SABITA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-018-004/19512
(SALAPADA)
|
2422010000NRG23281220220328835
|
28/12/2022
|
ANANDA PRADHAN
|
2422010WL0022142
|
ANANDA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964504
|
|
ananda pradhan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-018-004/19515
(SALAPADA)
|
2422010000NRG23281220220328837
|
28/12/2022
|
KALANDI PRADHAN
|
2422010WL0022142
|
KALANDI PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964498
|
|
KALANDI PRADHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-018-004/19515
(SALAPADA)
|
2422010000NRG23281220220328838
|
28/12/2022
|
SATYABHAMA PRADHAN
|
2422010WL0022142
|
SATYABHAMA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964516
|
|
SATYABHAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-018-004/19522
(SALAPADA)
|
2422010000NRG23281220220328840
|
28/12/2022
|
CHINTAMANI PANDA
|
2422010WL0022142
|
CHINTAMANI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964501
|
|
CHINTAMANI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAPUR
|
OR-22-010-018-004/19528
(SALAPADA)
|
2422010000NRG23281220220328843
|
28/12/2022
|
PURNACHADARA PRADHAN
|
2422010WL0022142
|
PURNACHADARA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964509
|
|
PURNA CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-018-004/19531
(SALAPADA)
|
2422010000NRG23281220220328844
|
28/12/2022
|
BIRANCHI MALA
|
2422010WL0022142
|
BIRANCHI MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964510
|
|
BIRANCHI MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG23281220220328848
|
28/12/2022
|
RAJKISHOR PARDHAN
|
2422010WL0022142
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964525
|
|
RAJ KISHOR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG23281220220328849
|
28/12/2022
|
RAJKISHOR PARDHAN
|
2422010WL0022142
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964526
|
|
SHANTILATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAPUR
|
OR-22-010-018-004/19546
(SALAPADA)
|
2422010000NRG23281220220328850
|
28/12/2022
|
RAJKISHOR PARDHAN
|
2422010WL0022142
|
RAJKISHOR PARDHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964527
|
|
MR JITU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAPUR
|
OR-22-010-018-004/19569
(SALAPADA)
|
2422010000NRG23281220220328853
|
28/12/2022
|
Mahadev Panda
|
2422010WL0022142
|
Mahadev Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964520
|
|
PRATAP PANDA
|
BANK OF BARODA(606985)
|
|
55
|
BHAPUR
|
OR-22-010-018-004/19569
(SALAPADA)
|
2422010000NRG23281220220328852
|
28/12/2022
|
PRAKASH PANDA
|
2422010WL0022142
|
PRAKASH PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964519
|
|
PRAKASH CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAPUR
|
OR-22-010-018-004/19573
(SALAPADA)
|
2422010000NRG23281220220328854
|
28/12/2022
|
SARAT CHANDRA PANDA
|
2422010WL0022142
|
SARAT CHANDRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964500
|
|
SARAT CHANDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAPUR
|
OR-22-010-018-004/19588
(SALAPADA)
|
2422010000NRG23281220220328857
|
28/12/2022
|
MADHU MALA
|
2422010WL0022142
|
MADHU MALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964494
|
|
MADHU MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BHAPUR
|
OR-22-010-018-004/19593
(SALAPADA)
|
2422010000NRG23281220220328858
|
28/12/2022
|
ANNATA PANDA
|
2422010WL0022142
|
ANNATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964495
|
|
ANANTA PANDA
|
BANK OF BARODA(606985)
|
|
59
|
BHAPUR
|
OR-22-010-018-004/19593
(SALAPADA)
|
2422010000NRG23281220220328859
|
28/12/2022
|
ANNATA PANDA
|
2422010WL0022142
|
ANNATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9086964496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BHAPUR
|
OR-22-010-018-004/19595
(SALAPADA)
|
2422010000NRG23281220220328861
|
28/12/2022
|
BIDYADHAR ROUTRAY
|
2422010WL0022142
|
BIDYADHAR ROUTRAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964550
|
|
BIDYADHARA ROUTARA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAPUR
|
OR-22-010-018-004/19595
(SALAPADA)
|
2422010000NRG23281220220328860
|
28/12/2022
|
MADHUSUDAN RANA
|
2422010WL0022142
|
MADHUSUDAN RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964517
|
|
MADHUSUDAN RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAPUR
|
OR-22-010-018-004/19595
(SALAPADA)
|
2422010000NRG23281220220328862
|
28/12/2022
|
SANJAY MOHAPATRA
|
2422010WL0022142
|
SANJAY MOHAPATRA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964536
|
|
SANJAYA KUMAR MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAPUR
|
OR-22-010-018-004/26300
(SALAPADA)
|
2422010000NRG23281220220328865
|
28/12/2022
|
JAMUNA RANA
|
2422010WL0022142
|
JAMUNA RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964529
|
|
JAMUNA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BHAPUR
|
OR-22-010-018-004/26300
(SALAPADA)
|
2422010000NRG23281220220328864
|
28/12/2022
|
PRAKASH RANA
|
2422010WL0022142
|
PRAKASH RANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964524
|
|
PRAKASH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BHAPUR
|
OR-22-010-018-004/29401
(SALAPADA)
|
2422010000NRG23281220220328866
|
28/12/2022
|
DINABANDHU MAL
|
2422010WL0022142
|
DINABANDHU MAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964497
|
|
DINABANDHU MAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHAPUR
|
OR-22-010-018-004/29438
(SALAPADA)
|
2422010000NRG23281220220328867
|
28/12/2022
|
LAXMIDHAR PRADHAN
|
2422010WL0022142
|
LAXMIDHAR PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964540
|
|
LAXMIDHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHAPUR
|
OR-22-010-018-004/29444
(SALAPADA)
|
2422010000NRG23281220220328870
|
28/12/2022
|
Saudamini Pradhan
|
2422010WL0022142
|
Saudamini Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964514
|
|
MS SAUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAPUR
|
OR-22-010-018-004/29516
(SALAPADA)
|
2422010000NRG23281220220328873
|
28/12/2022
|
BANSIDHAR KHUNTIA
|
2422010WL0022142
|
BANSIDHAR KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964554
|
|
BANSIDHAR KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BHAPUR
|
OR-22-010-018-004/29517
(SALAPADA)
|
2422010000NRG23281220220328874
|
28/12/2022
|
DEEPAK SWAIN
|
2422010WL0022142
|
DEEPAK SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964553
|
|
DIPAK SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BHAPUR
|
OR-22-010-018-004/29518
(SALAPADA)
|
2422010000NRG23281220220328875
|
28/12/2022
|
ANANDA DAS
|
2422010WL0022142
|
ANANDA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964528
|
|
ANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAPUR
|
OR-22-010-018-004/29524
(SALAPADA)
|
2422010000NRG23281220220328878
|
28/12/2022
|
CHHABIRANI SWAIN
|
2422010WL0022142
|
CHHABIRANI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964552
|
|
CHHABIRANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
72
|
BHAPUR
|
OR-22-010-018-004/19419
(SALAPADA)
|
2422010000NRG23281220220328792
|
28/12/2022
|
BASANTA PRADHAN
|
2422010WL0022142
|
BASANTA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964562
|
|
BASANTA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAPUR
|
OR-22-010-018-004/19437
(SALAPADA)
|
2422010000NRG23281220220328802
|
28/12/2022
|
NABAGHANA SWAIN
|
2422010WL0022142
|
NABAGHANA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964559
|
|
nabaghana swain
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAPUR
|
OR-22-010-018-004/19502
(SALAPADA)
|
2422010000NRG23281220220328831
|
28/12/2022
|
KUNI RANA
|
2422010WL0022142
|
KUNI RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964565
|
|
MRS KUNI RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAPUR
|
OR-22-010-018-004/19502
(SALAPADA)
|
2422010000NRG23281220220328830
|
28/12/2022
|
SANTOSH RANA
|
2422010WL0022142
|
SANTOSH RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964564
|
|
MR SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAPUR
|
OR-22-010-018-004/19522
(SALAPADA)
|
2422010000NRG23281220220328842
|
28/12/2022
|
SRINIBASH PANDA
|
2422010WL0022142
|
SRINIBASH PANDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964561
|
|
MR SRINIBAS PANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAPUR
|
OR-22-010-018-004/19584
(SALAPADA)
|
2422010000NRG23281220220328856
|
28/12/2022
|
NITYANANDA RANA
|
2422010WL0022142
|
NITYANANDA RANA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964563
|
|
MRS MALATI RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAPUR
|
OR-22-010-018-004/29482
(SALAPADA)
|
2422010000NRG23281220220328871
|
28/12/2022
|
SATYABRATA DASH
|
2422010WL0022142
|
SATYABRATA DASH
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964560
|
|
MR SATYA BRATA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
79
|
BHAPUR
|
OR-22-010-018-004/19498
(SALAPADA)
|
2422010000NRG23281220220328826
|
28/12/2022
|
GANDEI PRADHAN
|
2422010WL0022142
|
GANDEI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964566
|
|
RAJAKISHORE PRADHAN SO MAHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
80
|
BHAPUR
|
OR-22-010-018-004/19498
(SALAPADA)
|
2422010000NRG23281220220328828
|
28/12/2022
|
GANDEI PRADHAN
|
2422010WL0022142
|
GANDEI PRADHAN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964567
|
|
gauranga pradhan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BHAPUR
|
OR-22-010-018-004/29515
(SALAPADA)
|
2422010000NRG23281220220328872
|
28/12/2022
|
PRIYANKA PANDA
|
2422010WL0022142
|
PRIYANKA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964568
|
|
MRS PRIYANKA PANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAPUR
|
OR-22-010-018-004/29526
(SALAPADA)
|
2422010000NRG23281220220328879
|
28/12/2022
|
AKRURA SWAIN
|
2422010WL0022142
|
AKRURA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964555
|
|
AKRURA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
83
|
BHAPUR
|
OR-22-010-018-004/19406
(SALAPADA)
|
2422010000NRG23281220220328784
|
28/12/2022
|
AKHILA KUMAR PANDA
|
2422010WL0022142
|
AKHILA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964492
|
|
AKHIL KU PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHAPUR
|
OR-22-010-018-004/19406
(SALAPADA)
|
2422010000NRG23281220220328785
|
28/12/2022
|
AKHILA KUMAR PANDA
|
2422010WL0022142
|
AKHILA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964493
|
|
anirudha panda
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHAPUR
|
OR-22-010-018-004/19451
(SALAPADA)
|
2422010000NRG23281220220328812
|
28/12/2022
|
LOCHANA PRADHAN
|
2422010WL0022142
|
LOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086964491
|
|
LOCHAN PRADHAN,SAROJINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|