|
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
|
DHENKANAL SADAR
|
OR-07-001-010-003/34133
(Dharanipatana)
|
2407001000NRG24071120230841302
|
07/11/2023
|
GAJENDRA PADHAN
|
2407001WL097989
|
GAJENDRA PADHAN
|
00032
|
UTIB0000632
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154888
|
|
GAJENDRA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-010-003/22446
(Dharanipatana)
|
2407001000NRG24071120230841262
|
07/11/2023
|
Jhumuri Naik
|
2407001WL097989
|
Jhumuri Naik
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973154813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-010-003/22487
(Dharanipatana)
|
2407001000NRG24071120230841270
|
07/11/2023
|
Kumuda Naik
|
2407001WL097989
|
Kumuda Naik
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154814
|
|
Kumuda Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-010-003/22525
(Dharanipatana)
|
2407001000NRG24071120230841279
|
07/11/2023
|
Pratima Naik
|
2407001WL097989
|
Pratima Naik
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973154812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-010-003/22525
(Dharanipatana)
|
2407001000NRG24071120230841278
|
07/11/2023
|
Ramesh Naik
|
2407001WL097989
|
Ramesh Naik
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154816
|
|
Mr. RAMESH NAIK
|
INDIAN BANK(607105)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-010-003/22644
(Dharanipatana)
|
2407001000NRG24071120230841166
|
07/11/2023
|
MRS PRAVATI JETHI
|
2407001WL097978
|
MRS PRAVATI JETHI
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973154815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-010-002/22056
(Dharanipatana)
|
2407001000NRG24071120230841142
|
07/11/2023
|
Rinabala Baral
|
2407001WL097977
|
Rinabala Baral
|
00152
|
HDFC0001978
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973154887
|
|
RINABALA BARAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-010-002/21957
(Dharanipatana)
|
2407001000NRG24071120230841087
|
07/11/2023
|
Ramesa Rana
|
2407001WL097972
|
Ramesa Rana
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154827
|
|
Ramesa Rana
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-010-002/21979
(Dharanipatana)
|
2407001000NRG24071120230841088
|
07/11/2023
|
Chaitanya Rana
|
2407001WL097972
|
Chaitanya Rana
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154821
|
|
Chaitanya Rana
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-010-002/21979
(Dharanipatana)
|
2407001000NRG24071120230841089
|
07/11/2023
|
Sarojini Rana
|
2407001WL097972
|
Sarojini Rana
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154901
|
|
Sarojini Rana
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-010-002/22161
(Dharanipatana)
|
2407001000NRG24071120230841145
|
07/11/2023
|
Bidyadhar Moharana
|
2407001WL097977
|
Bidyadhar Moharana
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973154823
|
|
Bidyadhar Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-010-003/22458
(Dharanipatana)
|
2407001000NRG24071120230841263
|
07/11/2023
|
Chandramani Dehury
|
2407001WL097989
|
Chandramani Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154829
|
|
CHANDRAMANI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-010-003/22478
(Dharanipatana)
|
2407001000NRG24071120230841266
|
07/11/2023
|
Sura Dehury
|
2407001WL097989
|
Sura Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154830
|
|
SURA DEHURY
|
BANK OF BARODA(606985)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-010-003/22511
(Dharanipatana)
|
2407001000NRG24071120230841075
|
07/11/2023
|
Phula Dehury
|
2407001WL097966
|
Phula Dehury
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154831
|
|
Phula Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-010-003/22517
(Dharanipatana)
|
2407001000NRG24071120230841275
|
07/11/2023
|
Matiani Swain
|
2407001WL097989
|
Matiani Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154828
|
|
MATIANI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-010-003/22632
(Dharanipatana)
|
2407001000NRG24071120230841294
|
07/11/2023
|
Akhaya Naik
|
2407001WL097989
|
Akhaya Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154822
|
|
AKSHAY NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-010-003/22632
(Dharanipatana)
|
2407001000NRG24071120230841295
|
07/11/2023
|
Mami Naik
|
2407001WL097989
|
Mami Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154824
|
|
Mami Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-010-003/22660
(Dharanipatana)
|
2407001000NRG24071120230841298
|
07/11/2023
|
Nalini Swain
|
2407001WL097989
|
Nalini Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154825
|
|
Nalini Swain
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-010-003/22660
(Dharanipatana)
|
2407001000NRG24071120230841297
|
07/11/2023
|
Panchanan Swain
|
2407001WL097989
|
Panchanan Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154826
|
|
PANCHANAN SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-010-002/21923
(Dharanipatana)
|
2407001000NRG24071120230841086
|
07/11/2023
|
Malati Rana
|
2407001WL097972
|
Malati Rana
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154819
|
|
Malati Rana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-010-003/22446
(Dharanipatana)
|
2407001000NRG24071120230841261
|
07/11/2023
|
Bichitra Naik
|
2407001WL097989
|
Bichitra Naik
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154809
|
|
Mr. BICHITRA NAIK
|
INDIAN BANK(607105)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-010-003/22484
(Dharanipatana)
|
2407001000NRG24071120230841269
|
07/11/2023
|
Kina Dehury
|
2407001WL097989
|
Kina Dehury
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154811
|
|
Kina Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-010-003/22539
(Dharanipatana)
|
2407001000NRG24071120230841282
|
07/11/2023
|
Ganesh naik
|
2407001WL097989
|
Ganesh naik
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154810
|
|
Ganesh naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-010-003/22586
(Dharanipatana)
|
2407001000NRG24071120230841289
|
07/11/2023
|
Bhaba Pradhan
|
2407001WL097989
|
Bhaba Pradhan
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154808
|
|
Bhaba Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-010-003/34219
(Dharanipatana)
|
2407001000NRG24071120230841082
|
07/11/2023
|
Ajaya Dehury
|
2407001WL097971
|
Ajaya Dehury
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154817
|
|
Ajaya Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-010-002/34256
(Dharanipatana)
|
2407001000NRG24071120230841157
|
07/11/2023
|
BRAHMANANDA ROUT
|
2407001WL097978
|
BRAHMANANDA ROUT
|
00415
|
SBIN0007049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154889
|
|
MR BRAHMANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-010-002/22058
(Dharanipatana)
|
2407001000NRG24071120230841143
|
07/11/2023
|
Sudam Charan Barik
|
2407001WL097977
|
Sudam Charan Barik
|
00415
|
SBIN0008074
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973154884
|
|
SUDAM BARIK
|
HDFC BANK LTD(607152)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-010-003/34199
(Dharanipatana)
|
2407001000NRG24071120230841181
|
07/11/2023
|
Rasmita Swain
|
2407001WL097978
|
Rasmita Swain
|
00415
|
SBIN0008074
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154885
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-010-003/34199
(Dharanipatana)
|
2407001000NRG24071120230841180
|
07/11/2023
|
SAMIR KUMAR SWAIN
|
2407001WL097978
|
SAMIR KUMAR SWAIN
|
00415
|
SBIN0008074
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154886
|
|
MR SAMIR KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-010-003/34241
(Dharanipatana)
|
2407001000NRG24071120230841084
|
07/11/2023
|
ATHANI SWAIN
|
2407001WL097971
|
ATHANI SWAIN
|
00415
|
SBIN0017947
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154818
|
|
ATHANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-010-002/22056
(Dharanipatana)
|
2407001000NRG24071120230841141
|
07/11/2023
|
Satyananda Baral
|
2407001WL097977
|
Satyananda Baral
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973154891
|
|
SATYANANDA BARAL
|
ICICI BANK LTD(508534)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-010-002/34101
(Dharanipatana)
|
2407001000NRG24071120230841156
|
07/11/2023
|
Jalandhar Sahoo
|
2407001WL097978
|
Jalandhar Sahoo
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154876
|
|
JALADHAR SAHU
|
UCO BANK(607066)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-010-002/34413
(Dharanipatana)
|
2407001000NRG24071120230841161
|
07/11/2023
|
jamuna Sahoo
|
2407001WL097978
|
jamuna Sahoo
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154875
|
|
JAMUNASAHOO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-010-002/34413
(Dharanipatana)
|
2407001000NRG24071120230841160
|
07/11/2023
|
Trilochan Sahoo
|
2407001WL097978
|
Trilochan Sahoo
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154882
|
|
TRILOCHAN SAHOO
|
UCO BANK(607066)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-010-002/34466
(Dharanipatana)
|
2407001000NRG24071120230841162
|
07/11/2023
|
BIKASH PRADHAN
|
2407001WL097978
|
BIKASH PRADHAN
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154877
|
|
BIKASH PRADHAN
|
UCO BANK(607066)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-010-003/22482
(Dharanipatana)
|
2407001000NRG24071120230841267
|
07/11/2023
|
Apartti Rana
|
2407001WL097989
|
Apartti Rana
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154874
|
|
APARTI RANA
|
UCO BANK(607066)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-010-003/22512
(Dharanipatana)
|
2407001000NRG24071120230841274
|
07/11/2023
|
RAJANI PADHAN
|
2407001WL097989
|
RAJANI PADHAN
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154880
|
|
RAJANI PADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-010-003/22683
(Dharanipatana)
|
2407001000NRG24071120230841169
|
07/11/2023
|
sUNAM bEHERA
|
2407001WL097978
|
sUNAM bEHERA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154879
|
|
SUNAM BEHERA
|
UCO BANK(607066)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-010-003/34022
(Dharanipatana)
|
2407001000NRG24071120230841178
|
07/11/2023
|
MAMATA BEHERA
|
2407001WL097978
|
MAMATA BEHERA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154878
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-010-004/21707
(Dharanipatana)
|
2407001000NRG24071120230841182
|
07/11/2023
|
Amar Dehury
|
2407001WL097978
|
Amar Dehury
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154881
|
|
AMAR DEHURI
|
UCO BANK(607066)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-010-004/21713
(Dharanipatana)
|
2407001000NRG24071120230841185
|
07/11/2023
|
Saib Dehury
|
2407001WL097978
|
Saib Dehury
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154883
|
|
SAIEB DEHURY
|
UCO BANK(607066)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-010-004/21736
(Dharanipatana)
|
2407001000NRG24071120230841186
|
07/11/2023
|
Kashinath Dehury
|
2407001WL097978
|
Kashinath Dehury
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154890
|
|
KASI DEHURY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-010-002/21810
(Dharanipatana)
|
2407001000NRG24071120230841146
|
07/11/2023
|
Taapoei Sahu
|
2407001WL097978
|
Taapoei Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154898
|
|
Taapoei Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-010-002/21856
(Dharanipatana)
|
2407001000NRG24071120230841077
|
07/11/2023
|
GOURANGA NAIK
|
2407001WL097968
|
GOURANGA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154865
|
|
GOURANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-010-002/21856
(Dharanipatana)
|
2407001000NRG24071120230841078
|
07/11/2023
|
Puspanjali Naik
|
2407001WL097968
|
Puspanjali Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154893
|
|
Puspanjali Naik
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-010-002/21864
(Dharanipatana)
|
2407001000NRG24071120230841148
|
07/11/2023
|
BHABENI SAHOO
|
2407001WL097978
|
BHABENI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154845
|
|
BHABENI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-010-002/21903
(Dharanipatana)
|
2407001000NRG24071120230841149
|
07/11/2023
|
Santosh Rout
|
2407001WL097978
|
Santosh Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154843
|
|
Santosh Rout
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-010-002/21966
(Dharanipatana)
|
2407001000NRG24071120230841150
|
07/11/2023
|
MR SARAT PADHAN
|
2407001WL097978
|
MR SARAT PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154868
|
|
MR SARAT PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-010-002/22058
(Dharanipatana)
|
2407001000NRG24071120230841144
|
07/11/2023
|
Prabhati Barik
|
2407001WL097977
|
Prabhati Barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973154861
|
|
PRAVATI BARIK
|
UCO BANK(607066)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-010-002/22067
(Dharanipatana)
|
2407001000NRG24071120230841151
|
07/11/2023
|
Kailasa Sahu
|
2407001WL097978
|
Kailasa Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154866
|
|
KAILASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-010-002/22067
(Dharanipatana)
|
2407001000NRG24071120230841152
|
07/11/2023
|
Pramila Sahu
|
2407001WL097978
|
Pramila Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154899
|
|
Pramila Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-010-002/22148
(Dharanipatana)
|
2407001000NRG24071120230841154
|
07/11/2023
|
Dillip Kumar Sahu
|
2407001WL097978
|
Dillip Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154900
|
|
Dillip Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-010-002/22215
(Dharanipatana)
|
2407001000NRG24071120230841155
|
07/11/2023
|
Santosh Kumar Sahoo
|
2407001WL097978
|
Santosh Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973154832
|
|
Santosh Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-010-002/34267
(Dharanipatana)
|
2407001000NRG24071120230841158
|
07/11/2023
|
MR BHARAT BEHERA
|
2407001WL097978
|
MR BHARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154871
|
|
MR BHARAT BEHERA
|
INDUSIND BANK(607189)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-010-002/34466
(Dharanipatana)
|
2407001000NRG24071120230841163
|
07/11/2023
|
SOUDAMINI PRADHAN
|
2407001WL097978
|
SOUDAMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154873
|
|
SOUDAMINI PRADHAN
|
UCO BANK(607066)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-010-003/22437
(Dharanipatana)
|
2407001000NRG24071120230841260
|
07/11/2023
|
Adwaita Pirei
|
2407001WL097989
|
Adwaita Pirei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154833
|
|
Adwaita Pirei
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-010-003/22470
(Dharanipatana)
|
2407001000NRG24071120230841265
|
07/11/2023
|
Mina Pirei
|
2407001WL097989
|
Mina Pirei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154835
|
|
Mina Pirei
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-010-003/22482
(Dharanipatana)
|
2407001000NRG24071120230841268
|
07/11/2023
|
Mini Rana
|
2407001WL097989
|
Mini Rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154846
|
|
Mini Rana
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-010-003/22490
(Dharanipatana)
|
2407001000NRG24071120230841271
|
07/11/2023
|
Sairandri Pradhan
|
2407001WL097989
|
Sairandri Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154841
|
|
Sairandri Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-010-003/22492
(Dharanipatana)
|
2407001000NRG24071120230841164
|
07/11/2023
|
Gurubari Behera
|
2407001WL097978
|
Gurubari Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154839
|
|
Gurubari Behera
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-010-003/22494
(Dharanipatana)
|
2407001000NRG24071120230841272
|
07/11/2023
|
Tikan Pirei
|
2407001WL097989
|
Tikan Pirei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154855
|
|
TIKAN PIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-010-003/22518
(Dharanipatana)
|
2407001000NRG24071120230841276
|
07/11/2023
|
SABITA DEHURY
|
2407001WL097989
|
SABITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154842
|
|
SABITA DEHURY
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-010-003/22524
(Dharanipatana)
|
2407001000NRG24071120230841277
|
07/11/2023
|
Naresh Dehury
|
2407001WL097989
|
Naresh Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154864
|
|
Naresh Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-010-003/22531
(Dharanipatana)
|
2407001000NRG24071120230841281
|
07/11/2023
|
Soudamini Naik
|
2407001WL097989
|
Soudamini Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154852
|
|
SOUDAMINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-010-003/22531
(Dharanipatana)
|
2407001000NRG24071120230841280
|
07/11/2023
|
Suresh Naik
|
2407001WL097989
|
Suresh Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154834
|
|
Suresh Naik
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-010-003/22539
(Dharanipatana)
|
2407001000NRG24071120230841283
|
07/11/2023
|
Tuni Naik
|
2407001WL097989
|
Tuni Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154857
|
|
Tuni Naik
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-010-003/22551
(Dharanipatana)
|
2407001000NRG24071120230841284
|
07/11/2023
|
MRS LABANI DEHURI
|
2407001WL097989
|
MRS LABANI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154863
|
|
MRS LABANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-010-003/22570
(Dharanipatana)
|
2407001000NRG24071120230841285
|
07/11/2023
|
Kirttan Naik
|
2407001WL097989
|
Kirttan Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154869
|
|
Kirttan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-010-003/22570
(Dharanipatana)
|
2407001000NRG24071120230841286
|
07/11/2023
|
Pramila Naik
|
2407001WL097989
|
Pramila Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154836
|
|
Pramila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-010-003/22575
(Dharanipatana)
|
2407001000NRG24071120230841287
|
07/11/2023
|
Gobinda Jena
|
2407001WL097989
|
Gobinda Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154854
|
|
Gobinda Jena
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-010-003/22575
(Dharanipatana)
|
2407001000NRG24071120230841288
|
07/11/2023
|
Jayanti Jena
|
2407001WL097989
|
Jayanti Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154894
|
|
Jayanti Jena
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-010-003/22586
(Dharanipatana)
|
2407001000NRG24071120230841290
|
07/11/2023
|
KAINCHA PADHAN
|
2407001WL097989
|
KAINCHA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154858
|
|
KAINCHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-010-003/22587
(Dharanipatana)
|
2407001000NRG24071120230841291
|
07/11/2023
|
Lili Mulia
|
2407001WL097989
|
Lili Mulia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154850
|
|
Lili Mulia
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-010-003/22593
(Dharanipatana)
|
2407001000NRG24071120230841292
|
07/11/2023
|
BILAS GURU
|
2407001WL097989
|
BILAS GURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154840
|
|
BILAS GURU
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-010-003/22615
(Dharanipatana)
|
2407001000NRG24071120230841293
|
07/11/2023
|
Nalini Pirei
|
2407001WL097989
|
Nalini Pirei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154895
|
|
Nalini Pirei
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-010-003/22644
(Dharanipatana)
|
2407001000NRG24071120230841165
|
07/11/2023
|
Maheswar Jethi
|
2407001WL097978
|
Maheswar Jethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154853
|
|
MAHESWAR JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-010-003/22654
(Dharanipatana)
|
2407001000NRG24071120230841296
|
07/11/2023
|
Kalabati Rana
|
2407001WL097989
|
Kalabati Rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154838
|
|
Kalabati Rana
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-010-003/22656
(Dharanipatana)
|
2407001000NRG24071120230841168
|
07/11/2023
|
SUNITA BEHERA
|
2407001WL097978
|
SUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154862
|
|
SUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-010-003/22698
(Dharanipatana)
|
2407001000NRG24071120230841170
|
07/11/2023
|
MRS RADHADEI SWAIN
|
2407001WL097978
|
MRS RADHADEI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154892
|
|
MRS RADHADEI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-010-003/22704
(Dharanipatana)
|
2407001000NRG24071120230841172
|
07/11/2023
|
Ahalya Swain
|
2407001WL097978
|
Ahalya Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154849
|
|
Ahalya Swain
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-010-003/22704
(Dharanipatana)
|
2407001000NRG24071120230841171
|
07/11/2023
|
Lalita Swain
|
2407001WL097978
|
Lalita Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154860
|
|
MR LALITA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-010-003/22719
(Dharanipatana)
|
2407001000NRG24071120230841175
|
07/11/2023
|
JAYANTI BEHERA
|
2407001WL097978
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154844
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-010-003/22719
(Dharanipatana)
|
2407001000NRG24071120230841174
|
07/11/2023
|
JEMAMANI BEHERA
|
2407001WL097978
|
JEMAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154872
|
|
JEMAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-010-003/22723
(Dharanipatana)
|
2407001000NRG24071120230841300
|
07/11/2023
|
Damayanti Jethi
|
2407001WL097989
|
Damayanti Jethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154897
|
|
Damayanti Jethi
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-010-003/22747
(Dharanipatana)
|
2407001000NRG24071120230841176
|
07/11/2023
|
Rina Jethy
|
2407001WL097978
|
Rina Jethy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154856
|
|
Rina Jethy
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-010-003/34021
(Dharanipatana)
|
2407001000NRG24071120230841177
|
07/11/2023
|
NALINI BEHERA
|
2407001WL097978
|
NALINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154837
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-010-003/34133
(Dharanipatana)
|
2407001000NRG24071120230841301
|
07/11/2023
|
NIRAMALA PADHAN
|
2407001WL097989
|
NIRAMALA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154847
|
|
NIRAMALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-010-003/34177
(Dharanipatana)
|
2407001000NRG24071120230841179
|
07/11/2023
|
Mamata Barik
|
2407001WL097978
|
Mamata Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154896
|
|
Mamata Barik
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-010-003/34181
(Dharanipatana)
|
2407001000NRG24071120230841303
|
07/11/2023
|
Sanjaya Naik
|
2407001WL097989
|
Sanjaya Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154851
|
|
Sanjaya Naik
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-010-003/34219
(Dharanipatana)
|
2407001000NRG24071120230841083
|
07/11/2023
|
Rubi Dehury
|
2407001WL097971
|
Rubi Dehury
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973154848
|
|
Rubi Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-010-004/21736
(Dharanipatana)
|
2407001000NRG24071120230841187
|
07/11/2023
|
Rasa Dehury
|
2407001WL097978
|
Rasa Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973154870
|
|
Rasa Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-010-004/34051
(Dharanipatana)
|
2407001000NRG24071120230841085
|
07/11/2023
|
KSHYAMARANI SWAIN
|
2407001WL097971
|
KSHYAMARANI SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154859
|
|
KSHYAMARANI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-010-004/34075
(Dharanipatana)
|
2407001000NRG24071120230841079
|
07/11/2023
|
Alok Patra
|
2407001WL097969
|
Alok Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7973154820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-010-004/34075
(Dharanipatana)
|
2407001000NRG24071120230841080
|
07/11/2023
|
Sasmita Patra
|
2407001WL097969
|
Sasmita Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973154867
|
|
Sasmita Patra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|