|
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
|
BIJATALA
|
OR-04-049-004-018/13320
(CHADHEIPAHADI)
|
2404049004NRG24291120231789873
|
30/11/2023
|
Pitha Murmu
|
2404049004WL184064
|
Pitha Murmu
|
00048
|
BKID0005457
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998477
|
|
PITHA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-004-004/155755
(CHADHEIPAHADI)
|
2404049004NRG24291120231789809
|
30/11/2023
|
SAMRA DEHURI
|
2404049004WL184055
|
SAMRA DEHURI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998483
|
|
SAMRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BIJATALA
|
OR-04-049-004-007/100101
(CHADHEIPAHADI)
|
2404049004NRG24291120231789866
|
30/11/2023
|
KANDA MUNDA
|
2404049004WL184064
|
KANDA MUNDA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074998482
|
|
KANDA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIJATALA
|
OR-04-049-004-009/15390
(CHADHEIPAHADI)
|
2404049004NRG24291120231790379
|
30/11/2023
|
GURUBARI MUNDA
|
2404049004WL184142
|
GURUBARI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998479
|
|
GURUBARI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIJATALA
|
OR-04-049-004-009/155700
(CHADHEIPAHADI)
|
2404049004NRG24291120231790380
|
30/11/2023
|
SURUKUNI MUNDA
|
2404049004WL184142
|
SURUKUNI MUNDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998487
|
|
SURUKUNI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-004-011/100111
(CHADHEIPAHADI)
|
2404049004NRG24291120231790309
|
30/11/2023
|
MANAK HANSDAH
|
2404049004WL184132
|
MANAK HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998484
|
|
MANAK HANSDAH
|
INDUSIND BANK(607189)
|
|
7
|
BIJATALA
|
OR-04-049-004-011/100115
(CHADHEIPAHADI)
|
2404049004NRG24291120231789802
|
30/11/2023
|
PIRU HANSDAH
|
2404049004WL184053
|
PIRU HANSDAH
|
00048
|
BKID0005459
|
659
|
659
|
Processed
|
29/02/2024
|
|
1074998486
|
|
PIRU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-004-011/100117
(CHADHEIPAHADI)
|
2404049004NRG24291120231789788
|
30/11/2023
|
KUANR TUDU
|
2404049004WL184050
|
KUANR TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998478
|
|
KUANR TUDU
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-004-011/15461
(CHADHEIPAHADI)
|
2404049004NRG24291120231789789
|
30/11/2023
|
HEMANTA HANSDAH
|
2404049004WL184050
|
HEMANTA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074998485
|
|
MR HEMANTA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJATALA
|
OR-04-049-004-018/13321
(CHADHEIPAHADI)
|
2404049004NRG24291120231789874
|
30/11/2023
|
Bikram Kisku
|
2404049004WL184064
|
Bikram Kisku
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998480
|
|
BIKRAM KISKU
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-004-018/13321
(CHADHEIPAHADI)
|
2404049004NRG24291120231790383
|
30/11/2023
|
Chhita Murmu
|
2404049004WL184142
|
Chhita Murmu
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074998488
|
|
Chhita Murmu
|
INDUSIND BANK(607189)
|
|
12
|
BIJATALA
|
OR-04-049-004-019/100117
(CHADHEIPAHADI)
|
2404049004NRG24291120231790243
|
30/11/2023
|
LACHHAMAN MUNDA
|
2404049004WL184125
|
LACHHAMAN MUNDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074998481
|
|
MR LACHHAMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19619
|
19619
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-004-018/86670
(CHADHEIPAHADI)
|
2404049004NRG24291120231789879
|
30/11/2023
|
Haridas Murmu
|
2404049004WL184064
|
Haridas Murmu
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998489
|
|
HARIDAS MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BIJATALA
|
OR-04-049-004-004/9726
(CHADHEIPAHADI)
|
2404049004NRG24291120231789800
|
30/11/2023
|
BUDHI BINDHANI
|
2404049004WL184053
|
BUDHI BINDHANI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998475
|
|
BUDHI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-004-007/15280
(CHADHEIPAHADI)
|
2404049004NRG24291120231789871
|
30/11/2023
|
SUKURMANI DEHURY
|
2404049004WL184064
|
SUKURMANI DEHURY
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074998491
|
|
SUKURMANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
16
|
BIJATALA
|
OR-04-049-004-004/9690
(CHADHEIPAHADI)
|
2404049004NRG24291120231789797
|
30/11/2023
|
MAJHIA MURMU
|
2404049004WL184053
|
MAJHIA MURMU
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998473
|
|
MAJHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-004-004/9697
(CHADHEIPAHADI)
|
2404049004NRG24291120231789798
|
30/11/2023
|
PANI TUDU
|
2404049004WL184053
|
PANI TUDU
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998474
|
|
PANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-004-011/14985
(CHADHEIPAHADI)
|
2404049004NRG24291120231790311
|
30/11/2023
|
LACHU MAJHI
|
2404049004WL184132
|
LACHU MAJHI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998490
|
|
LACHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BIJATALA
|
OR-04-049-004-019/10299
(CHADHEIPAHADI)
|
2404049004NRG24291120231790248
|
30/11/2023
|
ADAGA MUNDA
|
2404049004WL184125
|
ADAGA MUNDA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998476
|
|
ADAGA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
BIJATALA
|
OR-04-049-004-004/10058
(CHADHEIPAHADI)
|
2404049004NRG24291120231790312
|
30/11/2023
|
SANANE DEHURI
|
2404049004WL184133
|
SANANE DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998462
|
|
SANANE DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-004-004/10060
(CHADHEIPAHADI)
|
2404049004NRG24291120231790313
|
30/11/2023
|
GURA DEHURI
|
2404049004WL184133
|
GURA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998516
|
|
GURA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIJATALA
|
OR-04-049-004-004/14916
(CHADHEIPAHADI)
|
2404049004NRG24291120231789861
|
30/11/2023
|
MOHAN MAJHI
|
2404049004WL184064
|
MOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074998518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJATALA
|
OR-04-049-004-004/14916
(CHADHEIPAHADI)
|
2404049004NRG24291120231789862
|
30/11/2023
|
PANAMANI MAJHI
|
2404049004WL184064
|
PANAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998499
|
|
PANAMANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-004-004/14918
(CHADHEIPAHADI)
|
2404049004NRG24291120231789864
|
30/11/2023
|
MANGAL PATRA
|
2404049004WL184064
|
MANGAL PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998471
|
|
MANGAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-004-004/14918
(CHADHEIPAHADI)
|
2404049004NRG24291120231789863
|
30/11/2023
|
MANJU PATRA
|
2404049004WL184064
|
MANJU PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998522
|
|
MANJU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-004-004/15040
(CHADHEIPAHADI)
|
2404049004NRG24291120231789804
|
30/11/2023
|
RAIMANI MUNDA
|
2404049004WL184055
|
RAIMANI MUNDA
|
00654
|
IOBA0ROGB01
|
830
|
830
|
Processed
|
29/02/2024
|
|
1074998506
|
|
RAIMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-004-004/15113
(CHADHEIPAHADI)
|
2404049004NRG24291120231789805
|
30/11/2023
|
BARIAL MURMU
|
2404049004WL184055
|
BARIAL MURMU
|
00654
|
IOBA0ROGB01
|
830
|
830
|
Processed
|
29/02/2024
|
|
1074998497
|
|
BARIAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-004-004/15116
(CHADHEIPAHADI)
|
2404049004NRG24291120231789806
|
30/11/2023
|
KARMI MURMU
|
2404049004WL184055
|
KARMI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998519
|
|
KARMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-004-004/15119
(CHADHEIPAHADI)
|
2404049004NRG24291120231789807
|
30/11/2023
|
ARJUN MUNDA
|
2404049004WL184055
|
ARJUN MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074998520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BIJATALA
|
OR-04-049-004-004/15120
(CHADHEIPAHADI)
|
2404049004NRG24291120231790314
|
30/11/2023
|
PANA MUNDA
|
2404049004WL184133
|
PANA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998514
|
|
PANA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIJATALA
|
OR-04-049-004-004/15286
(CHADHEIPAHADI)
|
2404049004NRG24291120231790315
|
30/11/2023
|
SUKRA MUNDA
|
2404049004WL184133
|
SUKRA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998503
|
|
SUKRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-004-004/15511
(CHADHEIPAHADI)
|
2404049004NRG24291120231790316
|
30/11/2023
|
KARMI MAJHI
|
2404049004WL184133
|
KARMI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998469
|
|
KARMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-004-004/15514
(CHADHEIPAHADI)
|
2404049004NRG24291120231790317
|
30/11/2023
|
BIMBADHAR MUNDA
|
2404049004WL184133
|
BIMBADHAR MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998521
|
|
BIMBADHAR MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIJATALA
|
OR-04-049-004-004/9677
(CHADHEIPAHADI)
|
2404049004NRG24291120231790307
|
30/11/2023
|
KARAN TUDU
|
2404049004WL184132
|
KARAN TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998498
|
|
KARAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-004-004/9678
(CHADHEIPAHADI)
|
2404049004NRG24291120231790308
|
30/11/2023
|
BHARATI TUDU
|
2404049004WL184132
|
BHARATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998496
|
|
BHARATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-004-004/9715
(CHADHEIPAHADI)
|
2404049004NRG24291120231789799
|
30/11/2023
|
SANO MURMU
|
2404049004WL184053
|
SANO MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998515
|
|
SANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-004-007/14902
(CHADHEIPAHADI)
|
2404049004NRG24291120231789867
|
30/11/2023
|
MADHAB CHANDRA MUNDA
|
2404049004WL184064
|
MADHAB CHANDRA MUNDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074998510
|
|
MADHAB CHANDRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIJATALA
|
OR-04-049-004-007/14902
(CHADHEIPAHADI)
|
2404049004NRG24291120231789868
|
30/11/2023
|
PANI MUNDA
|
2404049004WL184064
|
PANI MUNDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074998470
|
|
PANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIJATALA
|
OR-04-049-004-007/14903
(CHADHEIPAHADI)
|
2404049004NRG24291120231789869
|
30/11/2023
|
LAKHMI MUNDA
|
2404049004WL184064
|
LAKHMI MUNDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074998493
|
|
LAKHMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-004-007/15280
(CHADHEIPAHADI)
|
2404049004NRG24291120231789870
|
30/11/2023
|
SAMBU DEHURY
|
2404049004WL184064
|
SAMBU DEHURY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074998505
|
|
SAMBU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIJATALA
|
OR-04-049-004-009/15390
(CHADHEIPAHADI)
|
2404049004NRG24291120231790378
|
30/11/2023
|
SARUP CHANDRA MUNDA
|
2404049004WL184142
|
SARUP CHANDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998504
|
|
SARUP CHANDRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIJATALA
|
OR-04-049-004-009/155740
(CHADHEIPAHADI)
|
2404049004NRG24291120231790382
|
30/11/2023
|
PANI KUMARI MUNDA
|
2404049004WL184142
|
PANI KUMARI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998464
|
|
PANI KUMARI MUNDARI
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-004-009/155740
(CHADHEIPAHADI)
|
2404049004NRG24291120231790381
|
30/11/2023
|
SUHURAI MUNDA
|
2404049004WL184142
|
SUHURAI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074998501
|
Account closed
|
|
|
|
44
|
BIJATALA
|
OR-04-049-004-011/100127
(CHADHEIPAHADI)
|
2404049004NRG24291120231790310
|
30/11/2023
|
JAGENDRA HANSDAH
|
2404049004WL184132
|
JAGENDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998472
|
|
JAGENDRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIJATALA
|
OR-04-049-004-018/10425
(CHADHEIPAHADI)
|
2404049004NRG24291120231789872
|
30/11/2023
|
SHANTI MARNDI
|
2404049004WL184064
|
SHANTI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074998512
|
|
SHANTI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIJATALA
|
OR-04-049-004-018/15150
(CHADHEIPAHADI)
|
2404049004NRG24291120231789875
|
30/11/2023
|
SUNARAM KISKU
|
2404049004WL184064
|
SUNARAM KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998492
|
|
SUNARAM KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-004-018/15152
(CHADHEIPAHADI)
|
2404049004NRG24291120231789876
|
30/11/2023
|
SALGE HEMBRAM
|
2404049004WL184064
|
SALGE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998511
|
|
SALGE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIJATALA
|
OR-04-049-004-018/155706
(CHADHEIPAHADI)
|
2404049004NRG24291120231789877
|
30/11/2023
|
DHANAI MARNDI
|
2404049004WL184064
|
DHANAI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998513
|
|
DHANAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BIJATALA
|
OR-04-049-004-019/100024
(CHADHEIPAHADI)
|
2404049004NRG24291120231790238
|
30/11/2023
|
MINI MUNDA
|
2404049004WL184125
|
MINI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998466
|
|
MINI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BIJATALA
|
OR-04-049-004-019/100025
(CHADHEIPAHADI)
|
2404049004NRG24291120231790239
|
30/11/2023
|
BUDHURAM MUNDA
|
2404049004WL184125
|
BUDHURAM MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998467
|
|
BUDHURAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BIJATALA
|
OR-04-049-004-019/100025
(CHADHEIPAHADI)
|
2404049004NRG24291120231790240
|
30/11/2023
|
SUKURMANI. MUNDA
|
2404049004WL184125
|
SUKURMANI. MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998465
|
|
SHUKURMANI MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
BIJATALA
|
OR-04-049-004-019/100116
(CHADHEIPAHADI)
|
2404049004NRG24291120231790241
|
30/11/2023
|
DAMAN SOREN
|
2404049004WL184125
|
DAMAN SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998468
|
|
DAMAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BIJATALA
|
OR-04-049-004-019/100116
(CHADHEIPAHADI)
|
2404049004NRG24291120231790242
|
30/11/2023
|
RANA SOREN
|
2404049004WL184125
|
RANA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998463
|
|
RANA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BIJATALA
|
OR-04-049-004-019/100117
(CHADHEIPAHADI)
|
2404049004NRG24291120231790244
|
30/11/2023
|
MUNI MUNDA
|
2404049004WL184125
|
MUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074998500
|
|
MUNI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJATALA
|
OR-04-049-004-019/10295
(CHADHEIPAHADI)
|
2404049004NRG24291120231790245
|
30/11/2023
|
PARA SOREN
|
2404049004WL184125
|
PARA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074998517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BIJATALA
|
OR-04-049-004-019/10298
(CHADHEIPAHADI)
|
2404049004NRG24291120231790246
|
30/11/2023
|
SAKILA SOREN
|
2404049004WL184125
|
SAKILA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998502
|
|
SAKILA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BIJATALA
|
OR-04-049-004-019/10298
(CHADHEIPAHADI)
|
2404049004NRG24291120231790247
|
30/11/2023
|
SARASWATI SOREN
|
2404049004WL184125
|
SARASWATI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998509
|
|
SARASWATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BIJATALA
|
OR-04-049-004-019/10299
(CHADHEIPAHADI)
|
2404049004NRG24291120231790249
|
30/11/2023
|
MATAI MUNDA
|
2404049004WL184125
|
MATAI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998495
|
|
MATAI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BIJATALA
|
OR-04-049-004-019/10300
(CHADHEIPAHADI)
|
2404049004NRG24291120231790250
|
30/11/2023
|
CHEMATA MUNDA
|
2404049004WL184125
|
CHEMATA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998508
|
|
CHEMATA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BIJATALA
|
OR-04-049-004-019/10304
(CHADHEIPAHADI)
|
2404049004NRG24291120231789791
|
30/11/2023
|
PRATAP CHANDRA MUNDA
|
2404049004WL184050
|
PRATAP CHANDRA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998494
|
|
PRATAP CHANDRA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BIJATALA
|
OR-04-049-004-019/10305
(CHADHEIPAHADI)
|
2404049004NRG24291120231789792
|
30/11/2023
|
BUDUGU MUNDA
|
2404049004WL184050
|
BUDUGU MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074998507
|
|
BUDUGU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72760
|
72760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107073
|
107073
|
|
|
|
|
|
|
|