|
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
|
KUJANG
|
OR-19-006-020-001/45788
(FATEPUR)
|
2419006000NRG24010620230099713
|
02/06/2023
|
RAMESH CHANDRA LENKA
|
2419006WL003294
|
RAMESH CHANDRA LENKA
|
00032
|
UTIB0002052
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524531
|
|
Mr. RAMESH CHANDRA LENKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-020-001/27918
(FATEPUR)
|
2419006000NRG24020620230100946
|
02/06/2023
|
RAKESH LENKA
|
2419006WL003352
|
RAKESH LENKA
|
00078
|
CNRB0017268
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524449
|
|
RAKESH LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-020-001/46119
(FATEPUR)
|
2419006000NRG24010620230099719
|
02/06/2023
|
SESADEBA PRADHAN
|
2419006WL003294
|
SESADEBA PRADHAN
|
00078
|
CNRB0018030
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524529
|
|
SESADEBA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
KUJANG
|
OR-19-006-020-001/46119
(FATEPUR)
|
2419006000NRG24010620230099720
|
02/06/2023
|
SESADEBA PRADHAN
|
2419006WL003294
|
SESADEBA PRADHAN
|
00078
|
CNRB0018030
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524530
|
|
LIHITA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-020-001/27603
(FATEPUR)
|
2419006000NRG24010620230099689
|
02/06/2023
|
PRAFULLA PRADHAN
|
2419006WL003294
|
PRAFULLA PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524469
|
|
Mr. PRAPHUL PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-020-001/27618
(FATEPUR)
|
2419006000NRG24020620230100938
|
02/06/2023
|
Bijaya Mohanty
|
2419006WL003352
|
Bijaya Mohanty
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524495
|
|
Mr. BIJAYA MOHANTY
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-020-001/27618
(FATEPUR)
|
2419006000NRG24020620230100939
|
02/06/2023
|
Bijaya Mohanty
|
2419006WL003352
|
Bijaya Mohanty
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524496
|
|
KETAKI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-020-001/27702
(FATEPUR)
|
2419006000NRG24010620230099691
|
02/06/2023
|
SUBASH PRADHAN
|
2419006WL003294
|
SUBASH PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524462
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-020-001/27750
(FATEPUR)
|
2419006000NRG24020620230100941
|
02/06/2023
|
ABHIMANU SAMANTRY
|
2419006WL003352
|
ABHIMANU SAMANTRY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524511
|
|
Mrs. MAMATA SAMANTARAY
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-020-001/27754
(FATEPUR)
|
2419006000NRG24020620230100942
|
02/06/2023
|
BABULI SAMANTRY
|
2419006WL003352
|
BABULI SAMANTRY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524484
|
|
Mr. BABULI SAMANTRAY
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-020-001/27754
(FATEPUR)
|
2419006000NRG24020620230100943
|
02/06/2023
|
BABULI SAMANTRY
|
2419006WL003352
|
BABULI SAMANTRY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524485
|
|
Mrs. MALATI SAMANTRAY
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-020-001/27788
(FATEPUR)
|
2419006000NRG24010620230099693
|
02/06/2023
|
LACHHAMAN MOHANTY
|
2419006WL003294
|
LACHHAMAN MOHANTY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524491
|
|
LACHHAMAN MOHANTY
|
BANK OF INDIA(508505)
|
|
13
|
KUJANG
|
OR-19-006-020-001/27790
(FATEPUR)
|
2419006000NRG24010620230099695
|
02/06/2023
|
MANGULI SAMAL
|
2419006WL003294
|
MANGULI SAMAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524486
|
|
Mr. MANGULI SAMAL
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-020-001/27790
(FATEPUR)
|
2419006000NRG24010620230099696
|
02/06/2023
|
MANGULI SAMAL
|
2419006WL003294
|
MANGULI SAMAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524487
|
|
Mrs. ABANTI SAMAL W/O MANGULI SAMAL
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-020-001/27791
(FATEPUR)
|
2419006000NRG24010620230099697
|
02/06/2023
|
Babuli Samal
|
2419006WL003294
|
Babuli Samal
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524475
|
|
Mr. BABULI SAMAL
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-020-001/27791
(FATEPUR)
|
2419006000NRG24010620230099698
|
02/06/2023
|
Babuli Samal
|
2419006WL003294
|
Babuli Samal
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524476
|
|
Mrs. SUGATI SAMAL
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-020-001/27950
(FATEPUR)
|
2419006000NRG24010620230099701
|
02/06/2023
|
BABAJI ROUT
|
2419006WL003294
|
BABAJI ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524520
|
|
BABAJI ROUT
|
BANK OF INDIA(508505)
|
|
18
|
KUJANG
|
OR-19-006-020-001/28033
(FATEPUR)
|
2419006000NRG24020620230100948
|
02/06/2023
|
PUSPALATA PRADHAN
|
2419006WL003352
|
PUSPALATA PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524523
|
|
Mr. PURNA CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-020-001/28090
(FATEPUR)
|
2419006000NRG24010620230099704
|
02/06/2023
|
KUMARBAR PRADHAN
|
2419006WL003294
|
KUMARBAR PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524473
|
|
Mr. KUMARBARA PRADHAN
|
INDIAN BANK(607105)
|
|
20
|
KUJANG
|
OR-19-006-020-001/28090
(FATEPUR)
|
2419006000NRG24010620230099705
|
02/06/2023
|
KUMARBAR PRADHAN
|
2419006WL003294
|
KUMARBAR PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524474
|
|
KALPANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUJANG
|
OR-19-006-020-001/39993
(FATEPUR)
|
2419006000NRG24010620230099706
|
02/06/2023
|
SUSIL RANJAN NAYAK
|
2419006WL003294
|
SUSIL RANJAN NAYAK
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524508
|
|
Mr. SUSHILARANJAN NAYAK
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-020-001/40012
(FATEPUR)
|
2419006000NRG24010620230099708
|
02/06/2023
|
RABINDRA BARIK
|
2419006WL003294
|
RABINDRA BARIK
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524524
|
|
Mr. RABINDRA . BARIK
|
INDIAN BANK(607105)
|
|
23
|
KUJANG
|
OR-19-006-020-001/40012
(FATEPUR)
|
2419006000NRG24010620230099709
|
02/06/2023
|
RABINDRA BARIK
|
2419006WL003294
|
RABINDRA BARIK
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524525
|
|
Mrs. MALLI BARIK
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-020-001/43507
(FATEPUR)
|
2419006000NRG24010620230099710
|
02/06/2023
|
BASUDEB MOHAPATRA
|
2419006WL003294
|
BASUDEB MOHAPATRA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524518
|
|
Mr. BASUDEB MOHAPATRA
|
INDIAN BANK(607105)
|
|
25
|
KUJANG
|
OR-19-006-020-001/43507
(FATEPUR)
|
2419006000NRG24010620230099711
|
02/06/2023
|
BASUDEB MOHAPATRA
|
2419006WL003294
|
BASUDEB MOHAPATRA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524519
|
|
Mrs. PRIYATAMA MOHAPATRA
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-020-001/45783
(FATEPUR)
|
2419006000NRG24010620230099712
|
02/06/2023
|
Prasanta Kumar Lenka
|
2419006WL003294
|
Prasanta Kumar Lenka
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524463
|
|
MR PRASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-020-001/46034
(FATEPUR)
|
2419006000NRG24010620230099714
|
02/06/2023
|
Ramesh Chandra Ojha
|
2419006WL003294
|
Ramesh Chandra Ojha
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524512
|
|
MR RAMESH CHANDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-020-001/46038
(FATEPUR)
|
2419006000NRG24020620230100950
|
02/06/2023
|
Srimanta Kumar Lenka
|
2419006WL003352
|
Srimanta Kumar Lenka
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524464
|
|
SHRIMANT LENKA
|
IDBI BANK(607095)
|
|
29
|
KUJANG
|
OR-19-006-020-001/46038
(FATEPUR)
|
2419006000NRG24020620230100951
|
02/06/2023
|
Srimanta Kumar Lenka
|
2419006WL003352
|
Srimanta Kumar Lenka
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524465
|
|
Mrs. LAKSMIPRIYA LENKA
|
INDIAN BANK(607105)
|
|
30
|
KUJANG
|
OR-19-006-020-001/46047
(FATEPUR)
|
2419006000NRG24010620230099715
|
02/06/2023
|
Khulana Mohapatra
|
2419006WL003294
|
Khulana Mohapatra
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524522
|
|
Mr. SUNAKAR MOHAPATRA
|
INDIAN BANK(607105)
|
|
31
|
KUJANG
|
OR-19-006-020-001/46050
(FATEPUR)
|
2419006000NRG24010620230099717
|
02/06/2023
|
Babuli Mohapatra
|
2419006WL003294
|
Babuli Mohapatra
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524467
|
|
Mr. BABULI MOHAPATRA
|
INDIAN BANK(607105)
|
|
32
|
KUJANG
|
OR-19-006-020-001/46050
(FATEPUR)
|
2419006000NRG24010620230099718
|
02/06/2023
|
Babuli Mohapatra
|
2419006WL003294
|
Babuli Mohapatra
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524468
|
|
SARASWATI MOHAPATRA
|
AXIS BANK(607153)
|
|
33
|
KUJANG
|
OR-19-006-020-001/46121
(FATEPUR)
|
2419006000NRG24010620230099722
|
02/06/2023
|
ARUPAMA SAMAL
|
2419006WL003294
|
ARUPAMA SAMAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524521
|
|
ARUPAMA SAMAL
|
INDUSIND BANK(607189)
|
|
34
|
KUJANG
|
OR-19-006-020-001/46218
(FATEPUR)
|
2419006000NRG24010620230099724
|
02/06/2023
|
LIPUNA SAMANTARAY
|
2419006WL003294
|
LIPUNA SAMANTARAY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524504
|
|
LIPUNA SAMANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUJANG
|
OR-19-006-020-001/46218
(FATEPUR)
|
2419006000NRG24010620230099725
|
02/06/2023
|
LIPUNA SAMANTARAY
|
2419006WL003294
|
LIPUNA SAMANTARAY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524505
|
|
Mrs. RASHMITA SAMANTARAY
|
INDIAN BANK(607105)
|
|
36
|
KUJANG
|
OR-19-006-020-002/28107
(FATEPUR)
|
2419006000NRG24020620230100953
|
02/06/2023
|
PRAFULLA PRADHAN
|
2419006WL003352
|
PRAFULLA PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524477
|
|
Mrs. ABALA PRADHAN
|
INDIAN BANK(607105)
|
|
37
|
KUJANG
|
OR-19-006-020-002/28109
(FATEPUR)
|
2419006000NRG24020620230100954
|
02/06/2023
|
Bansidhar Pradhan
|
2419006WL003352
|
Bansidhar Pradhan
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524490
|
|
Mr. BANSHIDHARA PRADHAN
|
INDIAN BANK(607105)
|
|
38
|
KUJANG
|
OR-19-006-020-002/28121
(FATEPUR)
|
2419006000NRG24020620230100958
|
02/06/2023
|
NARAYAN SUTAR
|
2419006WL003352
|
NARAYAN SUTAR
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524494
|
|
Mr. SANTOSH SUTAR
|
INDIAN BANK(607105)
|
|
39
|
KUJANG
|
OR-19-006-020-002/28130
(FATEPUR)
|
2419006000NRG24020620230100959
|
02/06/2023
|
JATINDRA ROUT
|
2419006WL003352
|
JATINDRA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524470
|
|
Mr. Jachindra Rout
|
INDIAN BANK(607105)
|
|
40
|
KUJANG
|
OR-19-006-020-002/28130
(FATEPUR)
|
2419006000NRG24020620230100960
|
02/06/2023
|
JATINDRA ROUT
|
2419006WL003352
|
JATINDRA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524471
|
|
Mrs. BENGULI ROUT
|
INDIAN BANK(607105)
|
|
41
|
KUJANG
|
OR-19-006-020-002/28130
(FATEPUR)
|
2419006000NRG24020620230100961
|
02/06/2023
|
JATINDRA ROUT
|
2419006WL003352
|
JATINDRA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524472
|
|
Mr. JAGABANDHU ROUT
|
INDIAN BANK(607105)
|
|
42
|
KUJANG
|
OR-19-006-020-002/28133
(FATEPUR)
|
2419006000NRG24020620230100962
|
02/06/2023
|
KESHAB SWAIN
|
2419006WL003352
|
KESHAB SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524488
|
|
Mr. KESAB SWAIN
|
INDIAN BANK(607105)
|
|
43
|
KUJANG
|
OR-19-006-020-002/28136
(FATEPUR)
|
2419006000NRG24020620230100964
|
02/06/2023
|
KHIRODA ROUT
|
2419006WL003352
|
KHIRODA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524492
|
|
Mr. KSHIRODA ROUT
|
INDIAN BANK(607105)
|
|
44
|
KUJANG
|
OR-19-006-020-002/28136
(FATEPUR)
|
2419006000NRG24020620230100965
|
02/06/2023
|
KHIRODA ROUT
|
2419006WL003352
|
KHIRODA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524493
|
|
Mrs. JYOTSNA RANI ROUT
|
INDIAN BANK(607105)
|
|
45
|
KUJANG
|
OR-19-006-020-002/28201
(FATEPUR)
|
2419006000NRG24020620230100969
|
02/06/2023
|
BHAGABAN SWAIN
|
2419006WL003352
|
BHAGABAN SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524489
|
|
Mrs. PRATIMA SWAIN
|
INDIAN BANK(607105)
|
|
46
|
KUJANG
|
OR-19-006-020-002/28214
(FATEPUR)
|
2419006000NRG24020620230100970
|
02/06/2023
|
JOGENDRA SUTAR
|
2419006WL003352
|
JOGENDRA SUTAR
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524480
|
|
Mr. JOGENDRA SUTAR
|
INDIAN BANK(607105)
|
|
47
|
KUJANG
|
OR-19-006-020-002/28214
(FATEPUR)
|
2419006000NRG24020620230100971
|
02/06/2023
|
JOGENDRA SUTAR
|
2419006WL003352
|
JOGENDRA SUTAR
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524481
|
|
Mrs. MAMATA SUTAR
|
INDIAN BANK(607105)
|
|
48
|
KUJANG
|
OR-19-006-020-002/28222
(FATEPUR)
|
2419006000NRG24020620230100972
|
02/06/2023
|
DHIRENDRA ROUT
|
2419006WL003352
|
DHIRENDRA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524482
|
|
Mr. DHIRENDRA ROUT
|
INDIAN BANK(607105)
|
|
49
|
KUJANG
|
OR-19-006-020-002/28222
(FATEPUR)
|
2419006000NRG24020620230100973
|
02/06/2023
|
DHIRENDRA ROUT
|
2419006WL003352
|
DHIRENDRA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524483
|
|
Mrs. KALPANA ROUT
|
INDIAN BANK(607105)
|
|
50
|
KUJANG
|
OR-19-006-020-002/28230
(FATEPUR)
|
2419006000NRG24020620230100974
|
02/06/2023
|
DINABANDHU PRADHAN
|
2419006WL003352
|
DINABANDHU PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524478
|
|
MR CHHABILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUJANG
|
OR-19-006-020-002/28232
(FATEPUR)
|
2419006000NRG24020620230100975
|
02/06/2023
|
LAXMIDHAR PRADHAN
|
2419006WL003352
|
LAXMIDHAR PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524514
|
|
Mr. LAKSHMIDHARA PRADHAN
|
INDIAN BANK(607105)
|
|
52
|
KUJANG
|
OR-19-006-020-002/28232
(FATEPUR)
|
2419006000NRG24020620230100976
|
02/06/2023
|
LAXMIDHAR PRADHAN
|
2419006WL003352
|
LAXMIDHAR PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524515
|
|
Mrs. MANJULATA PRADHAN
|
INDIAN BANK(607105)
|
|
53
|
KUJANG
|
OR-19-006-020-002/28234
(FATEPUR)
|
2419006000NRG24020620230100977
|
02/06/2023
|
BICHITRA ROUT
|
2419006WL003352
|
BICHITRA ROUT
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524461
|
|
Mr. BICHITRA ROUT
|
INDIAN BANK(607105)
|
|
54
|
KUJANG
|
OR-19-006-020-002/28252
(FATEPUR)
|
2419006000NRG24020620230100979
|
02/06/2023
|
SUKANTA ROUTRY
|
2419006WL003352
|
SUKANTA ROUTRY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524457
|
|
MR SUKANTA KUMAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUJANG
|
OR-19-006-020-002/28267
(FATEPUR)
|
2419006000NRG24020620230100980
|
02/06/2023
|
RUSHYA SHRUNGA SWAIN
|
2419006WL003352
|
RUSHYA SHRUNGA SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524458
|
|
Mr. RUSHYA SHRUNGA SWAIN
|
INDIAN BANK(607105)
|
|
56
|
KUJANG
|
OR-19-006-020-002/28289
(FATEPUR)
|
2419006000NRG24020620230100982
|
02/06/2023
|
DHANI SWAIN
|
2419006WL003352
|
DHANI SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524459
|
|
Mrs. BHABANI SWAIN
|
INDIAN BANK(607105)
|
|
57
|
KUJANG
|
OR-19-006-020-002/28289
(FATEPUR)
|
2419006000NRG24020620230100983
|
02/06/2023
|
DHANI SWAIN
|
2419006WL003352
|
DHANI SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524460
|
|
MR GAGAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUJANG
|
OR-19-006-020-002/28301
(FATEPUR)
|
2419006000NRG24020620230100985
|
02/06/2023
|
Michhu Bhola
|
2419006WL003352
|
Michhu Bhola
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524497
|
|
Mrs. SARASWATI BHOL
|
INDIAN BANK(607105)
|
|
59
|
KUJANG
|
OR-19-006-020-002/28301
(FATEPUR)
|
2419006000NRG24020620230100986
|
02/06/2023
|
MICHHU BHOLA
|
2419006WL003352
|
MICHHU BHOLA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524498
|
|
GANESH BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUJANG
|
OR-19-006-020-002/28305
(FATEPUR)
|
2419006000NRG24020620230100989
|
02/06/2023
|
SANATAN ROUTRAY
|
2419006WL003352
|
SANATAN ROUTRAY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524454
|
|
MR SANATAN ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUJANG
|
OR-19-006-020-002/28305
(FATEPUR)
|
2419006000NRG24020620230100990
|
02/06/2023
|
SANATAN ROUTRAY
|
2419006WL003352
|
SANATAN ROUTRAY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524455
|
|
MRS PUSPALATA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUJANG
|
OR-19-006-020-002/28305
(FATEPUR)
|
2419006000NRG24020620230100991
|
02/06/2023
|
SANATAN ROUTRY
|
2419006WL003352
|
SANATAN ROUTRY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524456
|
|
MR SACHIDANANDA ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUJANG
|
OR-19-006-020-002/40040
(FATEPUR)
|
2419006000NRG24020620230100994
|
02/06/2023
|
RANJIT ROUTRY
|
2419006WL003352
|
RANJIT ROUTRY
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524466
|
|
RANJIT ROUTRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KUJANG
|
OR-19-006-020-002/43827
(FATEPUR)
|
2419006000NRG24020620230100996
|
02/06/2023
|
NIRANJAN BARIK
|
2419006WL003352
|
NIRANJAN BARIK
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524513
|
|
Mr. NIRANJAN BARIK S/O BHARAT BARIK
|
INDIAN BANK(607105)
|
|
65
|
KUJANG
|
OR-19-006-020-002/45278
(FATEPUR)
|
2419006000NRG24020620230100999
|
02/06/2023
|
Saraswati Nayak
|
2419006WL003352
|
Saraswati Nayak
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524516
|
|
Mrs. SARASWATI NAYAK
|
INDIAN BANK(607105)
|
|
66
|
KUJANG
|
OR-19-006-020-002/46037
(FATEPUR)
|
2419006000NRG24020620230101000
|
02/06/2023
|
Swopneswar Rout
|
2419006WL003352
|
Swopneswar Rout
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524517
|
|
Mr. SWAPNESWAR ROUT
|
INDIAN BANK(607105)
|
|
67
|
KUJANG
|
OR-19-006-020-002/46219
(FATEPUR)
|
2419006000NRG24020620230101007
|
02/06/2023
|
BENU SWAIN
|
2419006WL003352
|
BENU SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524479
|
|
Mrs. SABITA SWAIN
|
INDIAN BANK(607105)
|
|
68
|
KUJANG
|
OR-19-006-020-003/45275
(FATEPUR)
|
2419006000NRG24010620230099730
|
02/06/2023
|
Bijay Ku Pradhan
|
2419006WL003294
|
Bijay Ku Pradhan
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524506
|
|
Mr. BIJAYA PRADHAN
|
INDIAN BANK(607105)
|
|
69
|
KUJANG
|
OR-19-006-020-003/45275
(FATEPUR)
|
2419006000NRG24010620230099731
|
02/06/2023
|
Bijay ku Pradhan
|
2419006WL003294
|
Bijay ku Pradhan
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524507
|
|
Mrs. ARATI PRADHAN W/O-BIJAYA PRADHAN
|
INDIAN BANK(607105)
|
|
70
|
KUJANG
|
OR-19-006-020-003/45493
(FATEPUR)
|
2419006000NRG24010620230099732
|
02/06/2023
|
Narayan Swain
|
2419006WL003294
|
Narayan Swain
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524509
|
|
NARAYAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUJANG
|
OR-19-006-020-003/45493
(FATEPUR)
|
2419006000NRG24010620230099733
|
02/06/2023
|
Narayan Swain
|
2419006WL003294
|
Narayan Swain
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524510
|
|
Mrs. SOUDAMINI SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
72
|
KUJANG
|
OR-19-006-020-002/28201
(FATEPUR)
|
2419006000NRG24020620230100968
|
02/06/2023
|
PRABHAT KUMAR SWAIN
|
2419006WL003352
|
PRABHAT KUMAR SWAIN
|
00177
|
IOBA0001136
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398524450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
73
|
KUJANG
|
OR-19-006-020-001/28051
(FATEPUR)
|
2419006000NRG24010620230099703
|
02/06/2023
|
Bipin Kumar Lenka
|
2419006WL003294
|
Bipin Kumar Lenka
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524528
|
|
BIPIN KUMAR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
74
|
KUJANG
|
OR-19-006-020-002/36905
(FATEPUR)
|
2419006000NRG24020620230100992
|
02/06/2023
|
Bhagaban Bhola
|
2419006WL003352
|
Bhagaban Bhola
|
00415
|
SBIN0007979
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524526
|
|
MR BHAGABAN BHOLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUJANG
|
OR-19-006-020-002/36905
(FATEPUR)
|
2419006000NRG24020620230100993
|
02/06/2023
|
Bhagaban Bhola
|
2419006WL003352
|
Bhagaban Bhola
|
00415
|
SBIN0007979
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524527
|
|
RANJULATA LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
76
|
KUJANG
|
OR-19-006-020-001/46121
(FATEPUR)
|
2419006000NRG24010620230099721
|
02/06/2023
|
JAGABANDHU SAMAL
|
2419006WL003294
|
JAGABANDHU SAMAL
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524503
|
|
JAGABANDHU SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUJANG
|
OR-19-006-020-002/40040
(FATEPUR)
|
2419006000NRG24020620230100995
|
02/06/2023
|
RANJIT ROUTRY
|
2419006WL003352
|
RANJIT ROUTRY
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524500
|
|
MRS DULANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUJANG
|
OR-19-006-020-003/28532
(FATEPUR)
|
2419006000NRG24010620230099726
|
02/06/2023
|
SANTOSH KUMAR SWAIN
|
2419006WL003294
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524501
|
|
MR SANTOSH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUJANG
|
OR-19-006-020-003/28532
(FATEPUR)
|
2419006000NRG24010620230099727
|
02/06/2023
|
SANTOSH KUMAR SWAIN
|
2419006WL003294
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524502
|
|
Mrs. BANITA SWAIN
|
INDIAN BANK(607105)
|
|
80
|
KUJANG
|
OR-19-006-020-003/42974
(FATEPUR)
|
2419006000NRG24010620230099728
|
02/06/2023
|
SANJAYA KUMAR MOHAPATRA
|
2419006WL003294
|
SANJAYA KUMAR MOHAPATRA
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524499
|
|
MR SANJAYA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
81
|
KUJANG
|
OR-19-006-020-001/46155
(FATEPUR)
|
2419006000NRG24010620230099723
|
02/06/2023
|
TAPAN LENKA
|
2419006WL003294
|
TAPAN LENKA
|
00415
|
SBIN0010918
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524451
|
|
Mr. TAPAN KUMAR LENKA
|
INDIAN BANK(607105)
|
|
82
|
KUJANG
|
OR-19-006-020-002/46202
(FATEPUR)
|
2419006000NRG24020620230101004
|
02/06/2023
|
K Nayak
|
2419006WL003352
|
K Nayak
|
00415
|
SBIN0010918
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524452
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUJANG
|
OR-19-006-020-002/46202
(FATEPUR)
|
2419006000NRG24020620230101005
|
02/06/2023
|
K Nayak
|
2419006WL003352
|
K Nayak
|
00415
|
SBIN0010918
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398524453
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98355
|
98355
|
|
|
|
|
|
|
|