|
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
|
KHUNTA
|
OR-04-057-012-002/17639
(KARKACHIA)
|
2404057000NRG24121220231883550
|
12/12/2023
|
SARATHI TUDU
|
2404057WL198042
|
SARATHI TUDU
|
00048
|
BKID0005456
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104207931
|
|
SARATHI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-012-001/17930
(KARKACHIA)
|
2404057000NRG24121220231882820
|
12/12/2023
|
SABITA SOREN
|
2404057WL197957
|
SABITA SOREN
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207977
|
|
SABITA SAREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHUNTA
|
OR-04-057-012-001/18056
(KARKACHIA)
|
2404057000NRG24121220231882808
|
12/12/2023
|
SITA SINGH
|
2404057WL197956
|
SITA SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207937
|
|
SITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-001/18057
(KARKACHIA)
|
2404057000NRG24121220231882809
|
12/12/2023
|
GITANJALI SINGH
|
2404057WL197956
|
GITANJALI SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207965
|
|
GITANJALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-012-001/18068
(KARKACHIA)
|
2404057000NRG24121220231882795
|
12/12/2023
|
GAJENDRA SINGH
|
2404057WL197955
|
GAJENDRA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207938
|
|
GAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-001/9421
(KARKACHIA)
|
2404057000NRG24121220231882810
|
12/12/2023
|
MANGLI SINGH
|
2404057WL197956
|
MANGLI SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207939
|
|
MANGULI SINGH W/O-RAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-012-001/9442
(KARKACHIA)
|
2404057000NRG24121220231882796
|
12/12/2023
|
RAM CH. SOREN
|
2404057WL197955
|
RAM CH. SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207976
|
|
RAMCHANDRA SAREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHUNTA
|
OR-04-057-012-001/9500
(KARKACHIA)
|
2404057000NRG24121220231882821
|
12/12/2023
|
LADA SAREN
|
2404057WL197957
|
LADA SAREN
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104207970
|
|
MR LADA SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-012-001/9503
(KARKACHIA)
|
2404057000NRG24121220231883564
|
12/12/2023
|
DURGA PENGWA
|
2404057WL198049
|
DURGA PENGWA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207940
|
|
DURGA PINGUA W/O-BUDHRAY
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-012-001/9514
(KARKACHIA)
|
2404057000NRG24121220231882811
|
12/12/2023
|
GOBIND CHANDRA SING
|
2404057WL197956
|
GOBIND CHANDRA SING
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207985
|
|
GOBINDA CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-012-001/9527
(KARKACHIA)
|
2404057000NRG24121220231882797
|
12/12/2023
|
KANDA SOREN
|
2404057WL197955
|
KANDA SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207971
|
|
KANDA SAREN
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-012-002/9116
(KARKACHIA)
|
2404057000NRG24121220231882823
|
12/12/2023
|
RAGHUNATH MURMU
|
2404057WL197957
|
RAGHUNATH MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207986
|
|
RAGHUNATH MURMU
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-012-003/18123
(KARKACHIA)
|
2404057000NRG24121220231883607
|
12/12/2023
|
Parbati Tudu
|
2404057WL198058
|
Parbati Tudu
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207945
|
|
PARBATI MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-012-005/10068
(KARKACHIA)
|
2404057000NRG24121220231883545
|
12/12/2023
|
SARASWATI DAS
|
2404057WL198039
|
SARASWATI DAS
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207968
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-012-005/17423
(KARKACHIA)
|
2404057000NRG24121220231883544
|
12/12/2023
|
MAHESWAR PATRA
|
2404057WL198038
|
MAHESWAR PATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104207984
|
|
MR MAHESWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-012-005/17807-A
(KARKACHIA)
|
2404057000NRG24121220231883543
|
12/12/2023
|
BHABASMITA SAHU
|
2404057WL198037
|
BHABASMITA SAHU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104207969
|
|
MRS VABASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHUNTA
|
OR-04-057-012-005/17986
(KARKACHIA)
|
2404057000NRG24121220231882824
|
12/12/2023
|
BASANTI SINGH
|
2404057WL197957
|
BASANTI SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104207972
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHUNTA
|
OR-04-057-012-005/17992
(KARKACHIA)
|
2404057000NRG24121220231882825
|
12/12/2023
|
MANTU SINGH
|
2404057WL197957
|
MANTU SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207946
|
|
MANTU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-012-005/17993
(KARKACHIA)
|
2404057000NRG24121220231882826
|
12/12/2023
|
GURUBHA SINGH
|
2404057WL197957
|
GURUBHA SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207947
|
|
GURVA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-012-005/17996
(KARKACHIA)
|
2404057000NRG24121220231882827
|
12/12/2023
|
BAPUN SINGH
|
2404057WL197957
|
BAPUN SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207964
|
|
BAPUN SINGH S/O-DAMU
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-012-005/18145
(KARKACHIA)
|
2404057000NRG24121220231882816
|
12/12/2023
|
MINAKHI MUMRU
|
2404057WL197956
|
MINAKHI MUMRU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104207980
|
|
MRS MINAKHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHUNTA
|
OR-04-057-012-005/9992
(KARKACHIA)
|
2404057000NRG24121220231883606
|
12/12/2023
|
BINOD SOREN
|
2404057WL198057
|
BINOD SOREN
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207941
|
|
BINOD SOREN S/O-GHANA
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-012-006/17545
(KARKACHIA)
|
2404057000NRG24121220231883597
|
12/12/2023
|
SUMITRA MURMU
|
2404057WL198053
|
SUMITRA MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207944
|
|
SAMITA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-012-006/18141
(KARKACHIA)
|
2404057000NRG24121220231883546
|
12/12/2023
|
HIRAMANI PANDUKI
|
2404057WL198040
|
HIRAMANI PANDUKI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207959
|
|
HIRAMANI PANDUKI
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-012-006/9316
(KARKACHIA)
|
2404057000NRG24121220231883599
|
12/12/2023
|
SANJAY PATRA
|
2404057WL198055
|
SANJAY PATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207955
|
|
SANJAY PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHUNTA
|
OR-04-057-012-006/9351
(KARKACHIA)
|
2404057000NRG24121220231883598
|
12/12/2023
|
ACHHIT KUSMALIA
|
2404057WL198054
|
ACHHIT KUSMALIA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207966
|
|
ACHHIT KUSUMALIA
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-012-007/18005
(KARKACHIA)
|
2404057000NRG24121220231882863
|
12/12/2023
|
SINANGA MURMU
|
2404057WL197961
|
SINANGA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207973
|
|
SINANGA MURMU
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-012-008/10347
(KARKACHIA)
|
2404057000NRG24121220231883538
|
12/12/2023
|
NUTAM PANDUKI
|
2404057WL198033
|
NUTAM PANDUKI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207963
|
|
NUTAN PANDUKI
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-012-008/10347
(KARKACHIA)
|
2404057000NRG24121220231883539
|
12/12/2023
|
RAJANI PANDUKI
|
2404057WL198033
|
RAJANI PANDUKI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207994
|
|
RAJANI PANDUKI W/O-NUTAN
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-012-010/17918
(KARKACHIA)
|
2404057000NRG24121220231882859
|
12/12/2023
|
SUMANTA KUMAR GHOSH
|
2404057WL197960
|
SUMANTA KUMAR GHOSH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207932
|
|
SUMANTA KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-012-010/17918
(KARKACHIA)
|
2404057000NRG24121220231882860
|
12/12/2023
|
SUMANTA KUMAR GHOSH
|
2404057WL197960
|
SUMANTA KUMAR GHOSH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207933
|
|
SUMANTA KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-012-010/17924
(KARKACHIA)
|
2404057000NRG24121220231882831
|
12/12/2023
|
RUKMANI HASDAH
|
2404057WL197958
|
RUKMANI HASDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207981
|
|
RUKMANI HASDAH
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-012-010/18013
(KARKACHIA)
|
2404057000NRG24121220231882832
|
12/12/2023
|
PRITAM HEMBRAM
|
2404057WL197958
|
PRITAM HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207975
|
|
PRITAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-012-010/18017
(KARKACHIA)
|
2404057000NRG24121220231882834
|
12/12/2023
|
PARBATI HANSDAH
|
2404057WL197958
|
PARBATI HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207958
|
|
PARBATI HANSDAH
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-012-010/18019
(KARKACHIA)
|
2404057000NRG24121220231882835
|
12/12/2023
|
DEEPAK HANSDAH
|
2404057WL197959
|
DEEPAK HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207978
|
|
DEEPAK HASDAH
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-012-010/18019
(KARKACHIA)
|
2404057000NRG24121220231882836
|
12/12/2023
|
DEEPAK HANSDAH
|
2404057WL197959
|
DEEPAK HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207979
|
|
DEEPAK HASDAH
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-012-010/18024
(KARKACHIA)
|
2404057000NRG24121220231882839
|
12/12/2023
|
GOUTAM HANSDAH
|
2404057WL197959
|
GOUTAM HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207982
|
|
GOUTAM HASDAH
|
CANARA BANK(508532)
|
|
38
|
KHUNTA
|
OR-04-057-012-010/18024
(KARKACHIA)
|
2404057000NRG24121220231882840
|
12/12/2023
|
GOUTAM HANSDAH
|
2404057WL197959
|
GOUTAM HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207983
|
|
GOUTAM HASDAH
|
CANARA BANK(508532)
|
|
39
|
KHUNTA
|
OR-04-057-012-010/18062
(KARKACHIA)
|
2404057000NRG24121220231882841
|
12/12/2023
|
HARAPRIYA NAIK
|
2404057WL197959
|
HARAPRIYA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207952
|
|
HARAPRIYA NAIK
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-012-010/18062
(KARKACHIA)
|
2404057000NRG24121220231882842
|
12/12/2023
|
HARAPRIYA NAIK
|
2404057WL197959
|
HARAPRIYA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207953
|
|
HARAPRIYA NAIK
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-012-010/18141
(KARKACHIA)
|
2404057000NRG24121220231882798
|
12/12/2023
|
PRATAP BASKE
|
2404057WL197955
|
PRATAP BASKE
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207974
|
|
PRATAP BASKE
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-012-010/9611
(KARKACHIA)
|
2404057000NRG24121220231882843
|
12/12/2023
|
MANAK HANSDA
|
2404057WL197959
|
MANAK HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207992
|
|
MANKA HANSDAH
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-012-010/9611
(KARKACHIA)
|
2404057000NRG24121220231882844
|
12/12/2023
|
MANAK HANSDA
|
2404057WL197959
|
MANAK HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207991
|
|
MANKA HANSDAH
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-012-010/9617
(KARKACHIA)
|
2404057000NRG24121220231882845
|
12/12/2023
|
CHAITANYA HANSDA
|
2404057WL197959
|
CHAITANYA HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207961
|
|
CHAITAN HANSDA
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-012-010/9617
(KARKACHIA)
|
2404057000NRG24121220231882846
|
12/12/2023
|
CHAITANYA HANSDA
|
2404057WL197959
|
CHAITANYA HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207962
|
|
CHAITAN HANSDA
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-012-010/9630
(KARKACHIA)
|
2404057000NRG24121220231882847
|
12/12/2023
|
DULI HEMBRAM
|
2404057WL197959
|
DULI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207950
|
|
DULI HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-012-010/9630
(KARKACHIA)
|
2404057000NRG24121220231882848
|
12/12/2023
|
DULI HEMBRAM
|
2404057WL197959
|
DULI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207951
|
|
DULI HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
KHUNTA
|
OR-04-057-012-010/9631
(KARKACHIA)
|
2404057000NRG24121220231882850
|
12/12/2023
|
MALATI HEMBRAM
|
2404057WL197959
|
MALATI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207936
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
KHUNTA
|
OR-04-057-012-010/9631
(KARKACHIA)
|
2404057000NRG24121220231882852
|
12/12/2023
|
MALATI HEMBRAM
|
2404057WL197959
|
MALATI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207935
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
50
|
KHUNTA
|
OR-04-057-012-010/9631
(KARKACHIA)
|
2404057000NRG24121220231882851
|
12/12/2023
|
SANMANGAL HEMBRAM
|
2404057WL197959
|
SANMANGAL HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207988
|
|
SANMANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
51
|
KHUNTA
|
OR-04-057-012-010/9631
(KARKACHIA)
|
2404057000NRG24121220231882849
|
12/12/2023
|
SANMANGAL HEMBRAM
|
2404057WL197959
|
SANMANGAL HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207989
|
|
SANMANGAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
52
|
KHUNTA
|
OR-04-057-012-010/9632
(KARKACHIA)
|
2404057000NRG24121220231882867
|
12/12/2023
|
DULARI MAJHI
|
2404057WL197961
|
DULARI MAJHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207993
|
|
DULARI MAJHI W/O-LATE BAIDHAR
|
BANK OF INDIA(508505)
|
|
53
|
KHUNTA
|
OR-04-057-012-010/9639
(KARKACHIA)
|
2404057000NRG24121220231882868
|
12/12/2023
|
BASANTI NAIK
|
2404057WL197961
|
BASANTI NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207967
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
54
|
KHUNTA
|
OR-04-057-012-010/9641
(KARKACHIA)
|
2404057000NRG24121220231882869
|
12/12/2023
|
AJAY NAIK
|
2404057WL197961
|
AJAY NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207960
|
|
AJAY KU NAYAK
|
BANK OF INDIA(508505)
|
|
55
|
KHUNTA
|
OR-04-057-012-010/9645
(KARKACHIA)
|
2404057000NRG24121220231882870
|
12/12/2023
|
PAMA HANSDA
|
2404057WL197961
|
PAMA HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207949
|
|
PAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
56
|
KHUNTA
|
OR-04-057-012-010/9651
(KARKACHIA)
|
2404057000NRG24121220231882871
|
12/12/2023
|
NIRUPAMA ROUT
|
2404057WL197961
|
NIRUPAMA ROUT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207934
|
|
KHYANA PRAVA ROUT & NIRUPAMA ROUT
|
BANK OF INDIA(508505)
|
|
57
|
KHUNTA
|
OR-04-057-012-010/9672
(KARKACHIA)
|
2404057000NRG24121220231882873
|
12/12/2023
|
DIBAKAR MURMU
|
2404057WL197961
|
DIBAKAR MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207987
|
|
MR DIBAKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHUNTA
|
OR-04-057-012-010/9691
(KARKACHIA)
|
2404057000NRG24121220231882875
|
12/12/2023
|
RAMAMANI MURMU
|
2404057WL197961
|
RAMAMANI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104207943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHUNTA
|
OR-04-057-012-010/9697
(KARKACHIA)
|
2404057000NRG24121220231882876
|
12/12/2023
|
SHANTILATA KALIA
|
2404057WL197961
|
SHANTILATA KALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207995
|
|
SHANTILATA KALIA
|
BANK OF INDIA(508505)
|
|
60
|
KHUNTA
|
OR-04-057-012-011/10153
(KARKACHIA)
|
2404057000NRG24121220231882829
|
12/12/2023
|
SURAI TUDU
|
2404057WL197957
|
SURAI TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207990
|
|
SUREI TUDU
|
BANK OF INDIA(508505)
|
|
61
|
KHUNTA
|
OR-04-057-012-011/10180
(KARKACHIA)
|
2404057000NRG24121220231883552
|
12/12/2023
|
RUPALI BARIK
|
2404057WL198044
|
RUPALI BARIK
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104207942
|
|
MS RUPALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHUNTA
|
OR-04-057-012-011/17516
(KARKACHIA)
|
2404057000NRG24121220231883553
|
12/12/2023
|
LENGA SOREN
|
2404057WL198044
|
LENGA SOREN
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207948
|
|
LENGA SOREN
|
BANK OF INDIA(508505)
|
|
63
|
KHUNTA
|
OR-04-057-012-011/18144
(KARKACHIA)
|
2404057000NRG24121220231882800
|
12/12/2023
|
BUDHILAL MURMU
|
2404057WL197955
|
BUDHILAL MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207956
|
|
BUDHILAL MURMU
|
BANK OF INDIA(508505)
|
|
64
|
KHUNTA
|
OR-04-057-012-011/18145
(KARKACHIA)
|
2404057000NRG24121220231882801
|
12/12/2023
|
BABULAL MURMU
|
2404057WL197955
|
BABULAL MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207954
|
|
BABULAL MURMU
|
BANK OF INDIA(508505)
|
|
65
|
KHUNTA
|
OR-04-057-012-011/18180
(KARKACHIA)
|
2404057000NRG24121220231882819
|
12/12/2023
|
GOBINDA SAHU
|
2404057WL197956
|
GOBINDA SAHU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207957
|
|
GABINDA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
66
|
KHUNTA
|
OR-04-057-010-005/19207
(GADIGAON)
|
2404057000NRG24121220231883536
|
12/12/2023
|
DIPIKA BEHERA
|
2404057WL198031
|
DIPIKA BEHERA
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104207996
|
|
DIPIKA BEHERA
|
BANK OF INDIA(508505)
|
|
67
|
KHUNTA
|
OR-04-057-012-001/18052
(KARKACHIA)
|
2404057000NRG24121220231882806
|
12/12/2023
|
LALMOHAN SINGH
|
2404057WL197956
|
LALMOHAN SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104207926
|
|
MR LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHUNTA
|
OR-04-057-012-001/18054
(KARKACHIA)
|
2404057000NRG24121220231882807
|
12/12/2023
|
SUMITRA SINGH
|
2404057WL197956
|
SUMITRA SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104207915
|
|
MRS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHUNTA
|
OR-04-057-012-002/18161
(KARKACHIA)
|
2404057000NRG24121220231882853
|
12/12/2023
|
Rani Priya Soren
|
2404057WL197960
|
Rani Priya Soren
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207922
|
|
MISS RANIPRIYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHUNTA
|
OR-04-057-012-002/18161
(KARKACHIA)
|
2404057000NRG24121220231882854
|
12/12/2023
|
Rani Priya Soren
|
2404057WL197960
|
Rani Priya Soren
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207923
|
|
MISS RANIPRIYA SOREN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHUNTA
|
OR-04-057-012-005/17809
(KARKACHIA)
|
2404057000NRG24121220231883541
|
12/12/2023
|
ASKHAY NAIK
|
2404057WL198035
|
ASKHAY NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207930
|
|
AKHAYA NAIK
|
BANK OF INDIA(508505)
|
|
72
|
KHUNTA
|
OR-04-057-012-005/18141
(KARKACHIA)
|
2404057000NRG24121220231882812
|
12/12/2023
|
GOLAPI SINGH
|
2404057WL197956
|
GOLAPI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207918
|
|
GOLAPI SINGH
|
BANK OF INDIA(508505)
|
|
73
|
KHUNTA
|
OR-04-057-012-005/18142
(KARKACHIA)
|
2404057000NRG24121220231882813
|
12/12/2023
|
MUNI SINGH
|
2404057WL197956
|
MUNI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207920
|
|
MUNI SINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHUNTA
|
OR-04-057-012-005/18144
(KARKACHIA)
|
2404057000NRG24121220231882815
|
12/12/2023
|
BASANTI SINGH
|
2404057WL197956
|
BASANTI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104207929
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHUNTA
|
OR-04-057-012-005/18146
(KARKACHIA)
|
2404057000NRG24121220231882817
|
12/12/2023
|
BUDHURAM SINGH
|
2404057WL197956
|
BUDHURAM SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104207919
|
|
BUDHURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KHUNTA
|
OR-04-057-012-006/18125
(KARKACHIA)
|
2404057000NRG24121220231883561
|
12/12/2023
|
PRABHATI PATRA
|
2404057WL198047
|
PRABHATI PATRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104207914
|
|
MRS PRABHATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHUNTA
|
OR-04-057-012-007/18008
(KARKACHIA)
|
2404057000NRG24121220231882828
|
12/12/2023
|
SANAT SAHU
|
2404057WL197957
|
SANAT SAHU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104207924
|
|
SANAT KUMAR SAHU
|
UCO BANK(607066)
|
|
78
|
KHUNTA
|
OR-04-057-012-007/18036
(KARKACHIA)
|
2404057000NRG24121220231882865
|
12/12/2023
|
MAYABINI MARANDI
|
2404057WL197961
|
MAYABINI MARANDI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207921
|
|
MISS MAYABINI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHUNTA
|
OR-04-057-012-008/10266
(KARKACHIA)
|
2404057000NRG24121220231883560
|
12/12/2023
|
BIRASHINI KHANDEI
|
2404057WL198046
|
BIRASHINI KHANDEI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104207925
|
|
BIRASHINI KHANDEI
|
BANK OF INDIA(508505)
|
|
80
|
KHUNTA
|
OR-04-057-012-010/17384
(KARKACHIA)
|
2404057000NRG24121220231882855
|
12/12/2023
|
SATYABHAMA ROUT
|
2404057WL197960
|
SATYABHAMA ROUT
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207912
|
|
MISS SATYABHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHUNTA
|
OR-04-057-012-010/17384
(KARKACHIA)
|
2404057000NRG24121220231882856
|
12/12/2023
|
SATYABHAMA ROUT
|
2404057WL197960
|
SATYABHAMA ROUT
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207913
|
|
MISS SATYABHAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHUNTA
|
OR-04-057-012-010/18022
(KARKACHIA)
|
2404057000NRG24121220231882837
|
12/12/2023
|
SYAMSUNDAR HANSDAH
|
2404057WL197959
|
SYAMSUNDAR HANSDAH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207927
|
|
MR SHYAMSUNDR HASDAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHUNTA
|
OR-04-057-012-010/18022
(KARKACHIA)
|
2404057000NRG24121220231882838
|
12/12/2023
|
SYAMSUNDAR HANSDAH
|
2404057WL197959
|
SYAMSUNDAR HANSDAH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207928
|
|
MR SHYAMSUNDR HASDAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHUNTA
|
OR-04-057-012-011/18148
(KARKACHIA)
|
2404057000NRG24121220231882803
|
12/12/2023
|
PANDAB TUDU
|
2404057WL197955
|
PANDAB TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104207916
|
|
PANDAB TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHUNTA
|
OR-04-057-012-011/18149
(KARKACHIA)
|
2404057000NRG24121220231882804
|
12/12/2023
|
MANDA MURMU
|
2404057WL197955
|
MANDA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104207917
|
|
MISS MANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152865
|
152865
|
|
|
|
|
|
|
|