|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-021-001/29242
(KATTAMA)
|
2424004021NRG24231120230512766
|
23/11/2023
|
Bengesa Muthamajhi
|
2424004021WL061354
|
Bengesa Muthamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345378
|
|
BENGESA MUTHAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24231120230510157
|
23/11/2023
|
Aplina Paricha
|
2424004021WL060978
|
Aplina Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345392
|
|
APLINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24231120230510156
|
23/11/2023
|
Pantulu Paricha
|
2424004021WL060978
|
Pantulu Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345387
|
|
PANTUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-002/29248
(KATTAMA)
|
2424004021NRG24231120230510158
|
23/11/2023
|
Manoj Parichha
|
2424004021WL060978
|
Manoj Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345412
|
|
MANOJ PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22155
(KATTAMA)
|
2424004021NRG24231120230510579
|
23/11/2023
|
Urmila Nayak
|
2424004021WL061045
|
Urmila Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345399
|
|
URMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/22180
(KATTAMA)
|
2424004021NRG24231120230510134
|
23/11/2023
|
AMIR KUMAR NAYAK
|
2424004021WL060972
|
AMIR KUMAR NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345397
|
|
AMIR KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/22180
(KATTAMA)
|
2424004021NRG24231120230510135
|
23/11/2023
|
PRANATI NAYAK
|
2424004021WL060972
|
PRANATI NAYAK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345396
|
|
PRANATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24231120230510043
|
23/11/2023
|
Safira Paricha
|
2424004021WL060951
|
Safira Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345421
|
|
SAFIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24231120230510042
|
23/11/2023
|
Subada Paricha
|
2424004021WL060951
|
Subada Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24231120230510047
|
23/11/2023
|
Bharati Nayak
|
2424004021WL060952
|
Bharati Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-021-004/97009
(KATTAMA)
|
2424004021NRG24231120230510855
|
23/11/2023
|
Madhabi Nayak
|
2424004021WL061072
|
Madhabi Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345414
|
|
MADHABI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHONA
|
OR-24-004-021-005/21847
(KATTAMA)
|
2424004021NRG24231120230510099
|
23/11/2023
|
Pernanda Badamajhi
|
2424004021WL060964
|
Pernanda Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345386
|
|
FERNADA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-005/21857
(KATTAMA)
|
2424004021NRG24231120230510112
|
23/11/2023
|
Bhagya Laxmi Kandha
|
2424004021WL060967
|
Bhagya Laxmi Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345374
|
|
MRS BHAGYALAXMI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-021-005/21857
(KATTAMA)
|
2424004021NRG24231120230510111
|
23/11/2023
|
Hadiya Kandha
|
2424004021WL060967
|
Hadiya Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345377
|
|
HADIA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-005/99462
(KATTAMA)
|
2424004021NRG24231120230510104
|
23/11/2023
|
Pramita Badamajhi
|
2424004021WL060965
|
Pramita Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345448
|
|
Miss. PRAMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-021-005/99462
(KATTAMA)
|
2424004021NRG24231120230510103
|
23/11/2023
|
Ramachandra Badamajhi
|
2424004021WL060965
|
Ramachandra Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345411
|
|
RAMACHANDRA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24231120230510119
|
23/11/2023
|
Ramachandra Kandha
|
2424004021WL060969
|
Ramachandra Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345441
|
|
MR RAMACHANDRA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-021-005/99464
(KATTAMA)
|
2424004021NRG24231120230510108
|
23/11/2023
|
Chumuki Pradhan
|
2424004021WL060966
|
Chumuki Pradhan
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345439
|
|
CHUMUKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-005/99465
(KATTAMA)
|
2424004021NRG24231120230510096
|
23/11/2023
|
Dharmendra Kumutimajhi
|
2424004021WL060962
|
Dharmendra Kumutimajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345443
|
|
DHARMENDRA KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-008/22505
(KATTAMA)
|
2424004021NRG24231120230512772
|
23/11/2023
|
Praphulla Majhi
|
2424004021WL061356
|
Praphulla Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345404
|
|
MR PRAFUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-021-008/22505
(KATTAMA)
|
2424004021NRG24231120230512773
|
23/11/2023
|
Rupabati Majhi
|
2424004021WL061356
|
Rupabati Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345410
|
|
RUPABATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-008/28886
(KATTAMA)
|
2424004021NRG24231120230512778
|
23/11/2023
|
Dunisa Majhi
|
2424004021WL061358
|
Dunisa Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345391
|
|
DUNISA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/22344
(KATTAMA)
|
2424004021NRG24231120230512441
|
23/11/2023
|
Prakash Behera
|
2424004021WL061289
|
Prakash Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345417
|
|
PRAKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/22351
(KATTAMA)
|
2424004021NRG24231120230510150
|
23/11/2023
|
Jhilima Swalsingh
|
2424004021WL060977
|
Jhilima Swalsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345433
|
|
JHALIMA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/22364
(KATTAMA)
|
2424004021NRG24231120230512469
|
23/11/2023
|
Saduani Behera
|
2424004021WL061293
|
Saduani Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345382
|
|
SADUANI BEHERA W/O LT. UDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24231120230512455
|
23/11/2023
|
Biranchi Paricha
|
2424004021WL061291
|
Biranchi Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345403
|
|
BIRANCHI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-010/22391
(KATTAMA)
|
2424004021NRG24231120230512456
|
23/11/2023
|
Teresa Paricha
|
2424004021WL061291
|
Teresa Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345438
|
|
TERESA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-010/22392
(KATTAMA)
|
2424004021NRG24231120230510581
|
23/11/2023
|
Basanati Paricha
|
2424004021WL061046
|
Basanati Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345385
|
|
BASANTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-010/22416
(KATTAMA)
|
2424004021NRG24231120230512262
|
23/11/2023
|
Baijanti Paricha
|
2424004021WL061272
|
Baijanti Paricha
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
02/03/2024
|
|
1168345424
|
|
BAIJANTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-010/22416
(KATTAMA)
|
2424004021NRG24231120230512261
|
23/11/2023
|
Jugal Parichha
|
2424004021WL061272
|
Jugal Parichha
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
02/03/2024
|
|
1168345393
|
|
JUGAL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24231120230510141
|
23/11/2023
|
Birendra Kumar Nayak
|
2424004021WL060975
|
Birendra Kumar Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345423
|
|
BIRENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-010/22445
(KATTAMA)
|
2424004021NRG24231120230510582
|
23/11/2023
|
Subasini Mantri
|
2424004021WL061046
|
Subasini Mantri
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345408
|
|
SUBHASHINI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-010/22456
(KATTAMA)
|
2424004021NRG24231120230512790
|
23/11/2023
|
Bernika Nayak
|
2424004021WL061362
|
Bernika Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345395
|
|
BARNIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-010/22458
(KATTAMA)
|
2424004021NRG24231120230512761
|
23/11/2023
|
Laxmi Paricha
|
2424004021WL061352
|
Laxmi Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHONA
|
OR-24-004-021-010/22458
(KATTAMA)
|
2424004021NRG24231120230512760
|
23/11/2023
|
Upendra Paricha
|
2424004021WL061352
|
Upendra Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345418
|
|
UPENDRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-021-010/22468
(KATTAMA)
|
2424004021NRG24231120230512784
|
23/11/2023
|
Mukunda Uthanasingh
|
2424004021WL061360
|
Mukunda Uthanasingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345383
|
|
MR MUKUNDA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-021-010/22468
(KATTAMA)
|
2424004021NRG24231120230512785
|
23/11/2023
|
Rennuka Uthanasingh
|
2424004021WL061360
|
Rennuka Uthanasingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345379
|
|
RENUKA UTTHANSINGH W/O-MUKUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-010/22470
(KATTAMA)
|
2424004021NRG24231120230510583
|
23/11/2023
|
Jasoda Swalsingh
|
2424004021WL061046
|
Jasoda Swalsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345420
|
|
JASODA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-010/22476-A
(KATTAMA)
|
2424004021NRG24231120230510152
|
23/11/2023
|
Janaki Behera
|
2424004021WL060977
|
Janaki Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345398
|
|
JANAKI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-010/22476-A
(KATTAMA)
|
2424004021NRG24231120230510151
|
23/11/2023
|
Muktalal Behera
|
2424004021WL060977
|
Muktalal Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOHONA
|
OR-24-004-021-010/22483
(KATTAMA)
|
2424004021NRG24231120230512447
|
23/11/2023
|
Sunima Paricha
|
2424004021WL061290
|
Sunima Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345425
|
|
MUNIMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-010/22484
(KATTAMA)
|
2424004021NRG24231120230512797
|
23/11/2023
|
Sidharta Swalsing
|
2424004021WL061364
|
Sidharta Swalsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345430
|
|
SIDHARTHA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-021-010/22488
(KATTAMA)
|
2424004021NRG24231120230510584
|
23/11/2023
|
Susama Mantri
|
2424004021WL061046
|
Susama Mantri
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345380
|
|
MRS SUSAMA MONTRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-021-010/22511
(KATTAMA)
|
2424004021NRG24231120230512442
|
23/11/2023
|
Sisira Nayak
|
2424004021WL061289
|
Sisira Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345405
|
|
SISIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-021-010/29197
(KATTAMA)
|
2424004021NRG24231120230512459
|
23/11/2023
|
Bernarda Paricha
|
2424004021WL061292
|
Bernarda Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345381
|
|
BERNARDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-021-010/29197
(KATTAMA)
|
2424004021NRG24231120230512460
|
23/11/2023
|
Salmi Paricha
|
2424004021WL061292
|
Salmi Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345434
|
|
SALMINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24231120230512461
|
23/11/2023
|
Ismail Paricha
|
2424004021WL061292
|
Ismail Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345445
|
|
ISMAIL PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24231120230512462
|
23/11/2023
|
Manita Paricha
|
2424004021WL061292
|
Manita Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345413
|
|
NAMITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-010/29222
(KATTAMA)
|
2424004021NRG24231120230512448
|
23/11/2023
|
Rebati Badanayak
|
2424004021WL061290
|
Rebati Badanayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345436
|
|
Rebati Badnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-021-010/29306
(KATTAMA)
|
2424004021NRG24231120230512756
|
23/11/2023
|
Jyochhnarani Mantr
|
2424004021WL061350
|
Jyochhnarani Mantr
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345449
|
|
JYOSHNARANI RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-021-010/29342
(KATTAMA)
|
2424004021NRG24231120230512798
|
23/11/2023
|
Lalita Bastarai
|
2424004021WL061364
|
Lalita Bastarai
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24231120230512239
|
23/11/2023
|
Chitaranjan Paricha
|
2424004021WL061268
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
02/03/2024
|
|
1168345406
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24231120230512240
|
23/11/2023
|
Sadhana Paricha
|
2424004021WL061268
|
Sadhana Paricha
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
02/03/2024
|
|
1168345402
|
|
SADHANA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-021-010/29354
(KATTAMA)
|
2424004021NRG24231120230512450
|
23/11/2023
|
Kuntala Paricha
|
2424004021WL061290
|
Kuntala Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MOHONA
|
OR-24-004-021-010/29354
(KATTAMA)
|
2424004021NRG24231120230512449
|
23/11/2023
|
Saroj Paricha
|
2424004021WL061290
|
Saroj Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345450
|
|
SAROJ PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-021-010/29356
(KATTAMA)
|
2424004021NRG24231120230512791
|
23/11/2023
|
Mamata Nayak
|
2424004021WL061362
|
Mamata Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345446
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24231120230512254
|
23/11/2023
|
Bibina Paricha
|
2424004021WL061271
|
Bibina Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345389
|
|
BIBINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24231120230512253
|
23/11/2023
|
Dipti Paricha
|
2424004021WL061271
|
Dipti Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345384
|
|
DIPTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-021-012/28882
(KATTAMA)
|
2424004021NRG24231120230512255
|
23/11/2023
|
Bimolo Parichha
|
2424004021WL061271
|
Bimolo Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345390
|
|
BIMALA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-021-012/28882
(KATTAMA)
|
2424004021NRG24231120230512256
|
23/11/2023
|
Sangita parichha
|
2424004021WL061271
|
Sangita parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345394
|
|
SANGITA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-021-014/21919
(KATTAMA)
|
2424004021NRG24231120230511071
|
23/11/2023
|
Jayanti Nayak
|
2424004021WL061108
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345401
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-021-014/28987
(KATTAMA)
|
2424004021NRG24231120230512407
|
23/11/2023
|
Anjali Nayak
|
2424004021WL061281
|
Anjali Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345409
|
|
ANJILINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-021-014/4884
(KATTAMA)
|
2424004021NRG24231120230512408
|
23/11/2023
|
Samir Nayak
|
2424004021WL061281
|
Samir Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345437
|
|
SAMIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69731
|
69731
|
|
|
|
|
|
|
|
|
64
|
MOHONA
|
OR-24-004-021-010/29369
(KATTAMA)
|
2424004021NRG24231120230512443
|
23/11/2023
|
SURABHI BEHERA
|
2424004021WL061289
|
SURABHI BEHERA
|
00415
|
SBIN0002064
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345447
|
|
MISS SURABHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
65
|
MOHONA
|
OR-24-004-021-005/99459
(KATTAMA)
|
2424004021NRG24231120230510132
|
23/11/2023
|
Dropadi Padra
|
2424004021WL060971
|
Dropadi Padra
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345428
|
|
MRS DROPADI PADRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24231120230512470
|
23/11/2023
|
Ramesh Mantri
|
2424004021WL061293
|
Ramesh Mantri
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345431
|
|
MR RAMESH MANTRY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24231120230512471
|
23/11/2023
|
SUMANTI MANTRY
|
2424004021WL061293
|
SUMANTI MANTRY
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345444
|
|
MRS SUMANTI MALBISHOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-021-010/22466
(KATTAMA)
|
2424004021NRG24231120230512235
|
23/11/2023
|
Madhav Behera
|
2424004021WL061267
|
Madhav Behera
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345426
|
|
MR MADHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-021-010/22468-A
(KATTAMA)
|
2424004021NRG24231120230512796
|
23/11/2023
|
Abinash Uthansing
|
2424004021WL061364
|
Abinash Uthansing
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345375
|
|
MR AVINASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-021-010/29247
(KATTAMA)
|
2424004021NRG24231120230510585
|
23/11/2023
|
Nirmal Mantri
|
2424004021WL061046
|
Nirmal Mantri
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345376
|
|
MR NIRMAL KUMAR MONTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
71
|
MOHONA
|
OR-24-004-021-002/29248
(KATTAMA)
|
2424004021NRG24231120230510159
|
23/11/2023
|
Padmini Parichha
|
2424004021WL060978
|
Padmini Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24231120230510046
|
23/11/2023
|
Sumanta Nayak
|
2424004021WL060952
|
Sumanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168345429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MOHONA
|
OR-24-004-021-005/21847
(KATTAMA)
|
2424004021NRG24231120230510100
|
23/11/2023
|
Basanti Badamajhi
|
2424004021WL060964
|
Basanti Badamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345416
|
|
Basanti Badamajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24231120230510120
|
23/11/2023
|
Anita Majhi
|
2424004021WL060969
|
Anita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345442
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-021-005/99464
(KATTAMA)
|
2424004021NRG24231120230510107
|
23/11/2023
|
Surendra Patamajhi
|
2424004021WL060966
|
Surendra Patamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345440
|
|
MR SURENDRA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24231120230510142
|
23/11/2023
|
RATNA MANJARI NAYAK
|
2424004021WL060975
|
RATNA MANJARI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168345435
|
|
RATNAMANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-021-010/22466
(KATTAMA)
|
2424004021NRG24231120230512236
|
23/11/2023
|
Madini Behera
|
2424004021WL061267
|
Madini Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345427
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-021-010/29371
(KATTAMA)
|
2424004021NRG24231120230512463
|
23/11/2023
|
Uttam Parichha
|
2424004021WL061292
|
Uttam Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168345451
|
|
UTTAM PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86486
|
86486
|
|
|
|
|
|
|
|