|
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
|
BALESHWAR
|
OR-05-001-025-001/49090
(SRIKONA)
|
2405001000NRG24150220240459420
|
15/02/2024
|
RANJITA SAHU
|
2405001WL064847
|
RANJITA SAHU
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171189
|
|
RANJITA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-025-001/50484
(SRIKONA)
|
2405001000NRG24150220240459430
|
15/02/2024
|
NASIMA BIBI
|
2405001WL064847
|
NASIMA BIBI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171190
|
|
NASIMA BIBI
|
BANK OF BARODA(606985)
|
|
3
|
BALESHWAR
|
OR-05-001-025-005/23632
(SRIKONA)
|
2405001000NRG24150220240459472
|
15/02/2024
|
GITANJALI NANDA
|
2405001WL064847
|
GITANJALI NANDA
|
00045
|
BARB0BALASO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171105
|
|
GITANJALI NANDA
|
BANK OF BARODA(606985)
|
|
4
|
BALESHWAR
|
OR-05-001-025-005/50474
(SRIKONA)
|
2405001000NRG24150220240459484
|
15/02/2024
|
SHYAM SUNDAR HEMRAM
|
2405001WL064847
|
SHYAM SUNDAR HEMRAM
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171187
|
|
SHYAM SUNDAR HEMRAM
|
BANK OF BARODA(606985)
|
|
5
|
BALESHWAR
|
OR-05-001-025-005/50521
(SRIKONA)
|
2405001000NRG24150220240459487
|
15/02/2024
|
PHULAMANI MAJHI
|
2405001WL064847
|
PHULAMANI MAJHI
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171110
|
|
PHULAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
BALESHWAR
|
OR-05-001-025-005/50522
(SRIKONA)
|
2405001000NRG24150220240459488
|
15/02/2024
|
SAMBARI MAJHI
|
2405001WL064847
|
SAMBARI MAJHI
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171106
|
|
SAMBARI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
BALESHWAR
|
OR-05-001-025-005/506570
(SRIKONA)
|
2405001000NRG24150220240459492
|
15/02/2024
|
HALIMA BIBI
|
2405001WL064847
|
HALIMA BIBI
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171113
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
BALESHWAR
|
OR-05-001-025-005/556642
(SRIKONA)
|
2405001000NRG24150220240459495
|
15/02/2024
|
Jharana Samanta
|
2405001WL064847
|
Jharana Samanta
|
00045
|
BARB0BALASO
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171188
|
|
Jharana Samanta
|
INDUSIND BANK(607189)
|
|
9
|
BALESHWAR
|
OR-05-001-025-005/556645
(SRIKONA)
|
2405001000NRG24150220240459496
|
15/02/2024
|
MS RADHARANI MAJHI
|
2405001WL064847
|
MS RADHARANI MAJHI
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171111
|
|
MISS RADHARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-025-005/556647
(SRIKONA)
|
2405001000NRG24150220240459498
|
15/02/2024
|
BAREN SINGH
|
2405001WL064847
|
BAREN SINGH
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171107
|
|
BAREN SING
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALESHWAR
|
OR-05-001-025-005/556648
(SRIKONA)
|
2405001000NRG24150220240459499
|
15/02/2024
|
GURUBARI SINGH
|
2405001WL064847
|
GURUBARI SINGH
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171112
|
|
GURUBARI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BALESHWAR
|
OR-05-001-025-005/556649
(SRIKONA)
|
2405001000NRG24150220240459500
|
15/02/2024
|
ANJUBALA MAITY
|
2405001WL064847
|
ANJUBALA MAITY
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171109
|
|
ANJUBALA MAITY
|
BANK OF BARODA(606985)
|
|
13
|
BALESHWAR
|
OR-05-001-025-005/556650
(SRIKONA)
|
2405001000NRG24150220240459501
|
15/02/2024
|
MANJU MAITY
|
2405001WL064847
|
MANJU MAITY
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171108
|
|
MANJU MAITY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
14
|
BALESHWAR
|
OR-05-001-025-005/50563
(SRIKONA)
|
2405001000NRG24150220240459490
|
15/02/2024
|
SUBRAT PATRA
|
2405001WL064847
|
SUBRAT PATRA
|
00349
|
PSIB0020943
|
2133
|
2133
|
Rejected
|
10/04/2024
|
|
2801171194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-025-005/50496
(SRIKONA)
|
2405001000NRG24150220240459486
|
15/02/2024
|
SITARANI TUDU
|
2405001WL064847
|
SITARANI TUDU
|
00354
|
PUNB0098310
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171102
|
|
SITARANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
BALESHWAR
|
OR-05-001-025-001/556676
(SRIKONA)
|
2405001000NRG24150220240459439
|
15/02/2024
|
JAYANTI PATRA
|
2405001WL064847
|
JAYANTI PATRA
|
00354
|
PUNB0303900
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171193
|
|
JAYANTI PATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALESHWAR
|
OR-05-001-025-001/556788
(SRIKONA)
|
2405001000NRG24140220240458775
|
15/02/2024
|
RANUMANI DAS
|
2405001WL064720
|
RANUMANI DAS
|
00354
|
PUNB0303900
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801171115
|
|
RANUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-025-001/23501
(SRIKONA)
|
2405001000NRG24150220240459417
|
15/02/2024
|
GANESH KARAN
|
2405001WL064847
|
GANESH KARAN
|
00415
|
SBIN0005755
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171181
|
|
MR GANESH KARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-025-001/49121
(SRIKONA)
|
2405001000NRG24150220240459421
|
15/02/2024
|
RAGHUNATH RANA
|
2405001WL064847
|
RAGHUNATH RANA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171185
|
|
MR RAGHUNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-025-001/49304
(SRIKONA)
|
2405001000NRG24150220240459422
|
15/02/2024
|
RADHAKRUSHNA RANA
|
2405001WL064847
|
RADHAKRUSHNA RANA
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171192
|
|
RANA KRUSHNA RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-025-001/49363
(SRIKONA)
|
2405001000NRG24150220240459424
|
15/02/2024
|
NANI GOPAL RANA
|
2405001WL064847
|
NANI GOPAL RANA
|
00415
|
SBIN0005755
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801171184
|
|
MR NANIGOPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-025-001/556605
(SRIKONA)
|
2405001000NRG24150220240459433
|
15/02/2024
|
Mr JITENDRA KUMAR BEHERA
|
2405001WL064847
|
Mr JITENDRA KUMAR BEHERA
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171117
|
|
MR JITENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-025-001/556693
(SRIKONA)
|
2405001000NRG24150220240459443
|
15/02/2024
|
GUNADHAR DHAURIA
|
2405001WL064847
|
GUNADHAR DHAURIA
|
00415
|
SBIN0005755
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171183
|
|
GUNADHARA DHAURIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-025-001/556694
(SRIKONA)
|
2405001000NRG24150220240459444
|
15/02/2024
|
SUSANTA ROUL
|
2405001WL064847
|
SUSANTA ROUL
|
00415
|
SBIN0005755
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171186
|
|
MR SUSANTA ROUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-025-001/556698
(SRIKONA)
|
2405001000NRG24150220240459446
|
15/02/2024
|
Snehalata Mahapatra
|
2405001WL064847
|
Snehalata Mahapatra
|
00415
|
SBIN0005755
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171129
|
|
Snehalata Mahapatra
|
INDUSIND BANK(607189)
|
|
26
|
BALESHWAR
|
OR-05-001-025-001/556699
(SRIKONA)
|
2405001000NRG24150220240459447
|
15/02/2024
|
ASHIS KUMAR BEHERA
|
2405001WL064847
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0005755
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171119
|
|
ASHIS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-025-001/556704
(SRIKONA)
|
2405001000NRG24150220240459451
|
15/02/2024
|
TAPAN KUMAR BEHERA
|
2405001WL064847
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171116
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-025-001/556705
(SRIKONA)
|
2405001000NRG24150220240459452
|
15/02/2024
|
TRILOCHAN SAHOO
|
2405001WL064847
|
TRILOCHAN SAHOO
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171104
|
|
SAHOO TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-025-001/556706
(SRIKONA)
|
2405001000NRG24150220240459453
|
15/02/2024
|
JAGANNATH MANDAL
|
2405001WL064847
|
JAGANNATH MANDAL
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171123
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-025-001/556707
(SRIKONA)
|
2405001000NRG24150220240459454
|
15/02/2024
|
MANOJ KUMAR JENA
|
2405001WL064847
|
MANOJ KUMAR JENA
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171191
|
|
MANOJ KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALESHWAR
|
OR-05-001-025-001/556711
(SRIKONA)
|
2405001000NRG24150220240459456
|
15/02/2024
|
SUBASH CHANDRA MANDAL
|
2405001WL064847
|
SUBASH CHANDRA MANDAL
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171118
|
|
MR SUBASH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALESHWAR
|
OR-05-001-025-001/556712
(SRIKONA)
|
2405001000NRG24150220240459457
|
15/02/2024
|
SUBASINI MANDAL
|
2405001WL064847
|
SUBASINI MANDAL
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171130
|
|
SUBASINI MANDAL
|
CANARA BANK(508532)
|
|
33
|
BALESHWAR
|
OR-05-001-025-001/556733
(SRIKONA)
|
2405001000NRG24150220240459460
|
15/02/2024
|
DURGA SING
|
2405001WL064847
|
DURGA SING
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171124
|
|
MRS DURGA SING
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESHWAR
|
OR-05-001-025-001/556768
(SRIKONA)
|
2405001000NRG24150220240459468
|
15/02/2024
|
Mr. BISWAJIT MAZUMDAR
|
2405001WL064847
|
Mr. BISWAJIT MAZUMDAR
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171120
|
|
BISWAJIT MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALESHWAR
|
OR-05-001-025-001/556771
(SRIKONA)
|
2405001000NRG24150220240459469
|
15/02/2024
|
Mr. DIPAK KUMAR BATHAM
|
2405001WL064847
|
Mr. DIPAK KUMAR BATHAM
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171121
|
|
MR DIPAK KUMAR BATHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESHWAR
|
OR-05-001-025-001/556773
(SRIKONA)
|
2405001000NRG24150220240459470
|
15/02/2024
|
Mr. ABANI PANDA
|
2405001WL064847
|
Mr. ABANI PANDA
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171114
|
|
MR ABANI KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESHWAR
|
OR-05-001-025-005/556621
(SRIKONA)
|
2405001000NRG24150220240459494
|
15/02/2024
|
Babulal Ali Khan
|
2405001WL064847
|
Babulal Ali Khan
|
00415
|
SBIN0005755
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171127
|
|
BABULA L ALI KHAN
|
UCO BANK(607066)
|
|
38
|
BALESHWAR
|
OR-05-001-025-005/556646
(SRIKONA)
|
2405001000NRG24150220240459497
|
15/02/2024
|
Miss. GOURIMANI TUDU
|
2405001WL064847
|
Miss. GOURIMANI TUDU
|
00415
|
SBIN0005755
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171122
|
|
MISS GOURIMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
39
|
BALESHWAR
|
OR-05-001-025-001/556736
(SRIKONA)
|
2405001000NRG24150220240459461
|
15/02/2024
|
KHUKUMANI PARIDA
|
2405001WL064847
|
KHUKUMANI PARIDA
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171179
|
|
KHUKUMANI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
40
|
BALESHWAR
|
OR-05-001-025-001/23591
(SRIKONA)
|
2405001000NRG24150220240459418
|
15/02/2024
|
ABDUL JAID
|
2405001WL064847
|
ABDUL JAID
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801171126
|
|
ABDUL JAID
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESHWAR
|
OR-05-001-025-001/556692
(SRIKONA)
|
2405001000NRG24150220240459442
|
15/02/2024
|
PRAMILA KHILAR
|
2405001WL064847
|
PRAMILA KHILAR
|
00415
|
SBIN0012047
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171178
|
|
PRAMILA KHILAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALESHWAR
|
OR-05-001-025-001/556740
(SRIKONA)
|
2405001000NRG24150220240459462
|
15/02/2024
|
Ritu Murmu
|
2405001WL064847
|
Ritu Murmu
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171128
|
|
KUNI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALESHWAR
|
OR-05-001-025-001/556786
(SRIKONA)
|
2405001000NRG24140220240458773
|
15/02/2024
|
Mrs. SAKINA BIBI
|
2405001WL064720
|
Mrs. SAKINA BIBI
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801171125
|
|
SAKINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALESHWAR
|
OR-05-001-025-005/23726
(SRIKONA)
|
2405001000NRG24150220240459477
|
15/02/2024
|
SAMARAAY TUDU
|
2405001WL064847
|
SAMARAAY TUDU
|
00415
|
SBIN0012047
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801171180
|
|
MR SAMARAAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
45
|
BALESHWAR
|
OR-05-001-025-001/49321
(SRIKONA)
|
2405001000NRG24150220240459423
|
15/02/2024
|
BASUDEV RANA
|
2405001WL064847
|
BASUDEV RANA
|
00468
|
UBIN0550060
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171182
|
|
MR BASUDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESHWAR
|
OR-05-001-025-001/556703
(SRIKONA)
|
2405001000NRG24150220240459450
|
15/02/2024
|
MR MAKARA MAITY
|
2405001WL064847
|
MR MAKARA MAITY
|
00468
|
UBIN0550060
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171131
|
|
MAKARA MAITY
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALESHWAR
|
OR-05-001-025-005/49153
(SRIKONA)
|
2405001000NRG24150220240459482
|
15/02/2024
|
NIRMAL KUMAR MAITY
|
2405001WL064847
|
NIRMAL KUMAR MAITY
|
00468
|
UBIN0550060
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171177
|
|
NIRMALA KUMAR MAITY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
48
|
BALESHWAR
|
OR-05-001-025-001/16735
(SRIKONA)
|
2405001000NRG24150220240459412
|
15/02/2024
|
SUMATI GIRI
|
2405001WL064847
|
SUMATI GIRI
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171137
|
|
SUMATI GIRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALESHWAR
|
OR-05-001-025-001/16740
(SRIKONA)
|
2405001000NRG24150220240459413
|
15/02/2024
|
AHIMANYU SENAPATI
|
2405001WL064847
|
AHIMANYU SENAPATI
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171139
|
|
ABHIMANU SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALESHWAR
|
OR-05-001-025-001/16749
(SRIKONA)
|
2405001000NRG24150220240459414
|
15/02/2024
|
ANANTA SENAPATI
|
2405001WL064847
|
ANANTA SENAPATI
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171140
|
|
MR ANANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESHWAR
|
OR-05-001-025-001/16766
(SRIKONA)
|
2405001000NRG24150220240459415
|
15/02/2024
|
MS ARATI GIRI
|
2405001WL064847
|
MS ARATI GIRI
|
00468
|
UBIN0566110
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801171166
|
|
ARATI GIRI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALESHWAR
|
OR-05-001-025-001/16789
(SRIKONA)
|
2405001000NRG24150220240459416
|
15/02/2024
|
BAIDHAR MANDAL
|
2405001WL064847
|
BAIDHAR MANDAL
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801171173
|
|
BAIDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALESHWAR
|
OR-05-001-025-001/49029
(SRIKONA)
|
2405001000NRG24150220240459419
|
15/02/2024
|
PRABIR KUMAR PATRA
|
2405001WL064847
|
PRABIR KUMAR PATRA
|
00468
|
UBIN0566110
|
2133
|
2133
|
Rejected
|
10/04/2024
|
|
2801171172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BALESHWAR
|
OR-05-001-025-001/49411
(SRIKONA)
|
2405001000NRG24150220240459425
|
15/02/2024
|
SANJUKTA SAHOO
|
2405001WL064847
|
SANJUKTA SAHOO
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171174
|
|
SANJUKTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALESHWAR
|
OR-05-001-025-001/49444
(SRIKONA)
|
2405001000NRG24150220240459426
|
15/02/2024
|
MS SANTILATA DINDA
|
2405001WL064847
|
MS SANTILATA DINDA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171132
|
|
SANTILATA DINDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALESHWAR
|
OR-05-001-025-001/49464
(SRIKONA)
|
2405001000NRG24150220240459427
|
15/02/2024
|
SK ENAMUL
|
2405001WL064847
|
SK ENAMUL
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171144
|
|
SK ENAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALESHWAR
|
OR-05-001-025-001/50353
(SRIKONA)
|
2405001000NRG24150220240459428
|
15/02/2024
|
KALIPADA DINDA
|
2405001WL064847
|
KALIPADA DINDA
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171133
|
|
KALIPADA DINDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALESHWAR
|
OR-05-001-025-001/50385
(SRIKONA)
|
2405001000NRG24150220240459429
|
15/02/2024
|
SULATA KAR
|
2405001WL064847
|
SULATA KAR
|
00468
|
UBIN0566110
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801171157
|
|
SULATA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BALESHWAR
|
OR-05-001-025-001/556521
(SRIKONA)
|
2405001000NRG24150220240459431
|
15/02/2024
|
MS ASHALATA SAHU
|
2405001WL064847
|
MS ASHALATA SAHU
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171155
|
|
ASHALATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALESHWAR
|
OR-05-001-025-001/556604
(SRIKONA)
|
2405001000NRG24150220240459432
|
15/02/2024
|
MS GITANJALI BHATIYA
|
2405001WL064847
|
MS GITANJALI BHATIYA
|
00468
|
UBIN0566110
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171162
|
|
MRS GITANJALI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESHWAR
|
OR-05-001-025-001/556626
(SRIKONA)
|
2405001000NRG24150220240459435
|
15/02/2024
|
TARULATA MANDAL
|
2405001WL064847
|
TARULATA MANDAL
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171153
|
|
MRS TARULATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESHWAR
|
OR-05-001-025-001/556628
(SRIKONA)
|
2405001000NRG24150220240459436
|
15/02/2024
|
JABA MAJHI
|
2405001WL064847
|
JABA MAJHI
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171167
|
|
JABA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALESHWAR
|
OR-05-001-025-001/556640
(SRIKONA)
|
2405001000NRG24150220240459437
|
15/02/2024
|
MANARANJAN MAITI
|
2405001WL064847
|
MANARANJAN MAITI
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171164
|
|
MR MANARANJAN MAITY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESHWAR
|
OR-05-001-025-001/556657
(SRIKONA)
|
2405001000NRG24150220240459438
|
15/02/2024
|
ASTAMI BHATIA
|
2405001WL064847
|
ASTAMI BHATIA
|
00468
|
UBIN0566110
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171147
|
|
ASTAMI BHATIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALESHWAR
|
OR-05-001-025-001/556685
(SRIKONA)
|
2405001000NRG24150220240459440
|
15/02/2024
|
SK ASIK
|
2405001WL064847
|
SK ASIK
|
00468
|
UBIN0566110
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171143
|
|
SK ASIK
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALESHWAR
|
OR-05-001-025-001/556691
(SRIKONA)
|
2405001000NRG24150220240459441
|
15/02/2024
|
PRIYANKA BEHERA
|
2405001WL064847
|
PRIYANKA BEHERA
|
00468
|
UBIN0566110
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171150
|
|
PRIYANKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALESHWAR
|
OR-05-001-025-001/556697
(SRIKONA)
|
2405001000NRG24150220240459445
|
15/02/2024
|
SUMITRA KAR
|
2405001WL064847
|
SUMITRA KAR
|
00468
|
UBIN0566110
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171154
|
|
SUMITRA KAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALESHWAR
|
OR-05-001-025-001/556700
(SRIKONA)
|
2405001000NRG24150220240459448
|
15/02/2024
|
CHAMPA MAITI
|
2405001WL064847
|
CHAMPA MAITI
|
00468
|
UBIN0566110
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801171158
|
|
CHAMPA MAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALESHWAR
|
OR-05-001-025-001/556701
(SRIKONA)
|
2405001000NRG24150220240459449
|
15/02/2024
|
NITAI CHAND DEY
|
2405001WL064847
|
NITAI CHAND DEY
|
00468
|
UBIN0566110
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171168
|
|
NITAI CHAND DEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESHWAR
|
OR-05-001-025-001/556708
(SRIKONA)
|
2405001000NRG24150220240459455
|
15/02/2024
|
SASMITA SWAIN
|
2405001WL064847
|
SASMITA SWAIN
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171152
|
|
SASMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BALESHWAR
|
OR-05-001-025-001/556724
(SRIKONA)
|
2405001000NRG24150220240459458
|
15/02/2024
|
MS HARAMANI DINDA
|
2405001WL064847
|
MS HARAMANI DINDA
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171169
|
|
HARAMANI DINDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALESHWAR
|
OR-05-001-025-001/556729
(SRIKONA)
|
2405001000NRG24150220240459459
|
15/02/2024
|
Ajay Kumar Dinda
|
2405001WL064847
|
Ajay Kumar Dinda
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171163
|
|
AJAY KUMAR DINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BALESHWAR
|
OR-05-001-025-001/556758
(SRIKONA)
|
2405001000NRG24150220240459464
|
15/02/2024
|
MR SRIMANTA MAITY
|
2405001WL064847
|
MR SRIMANTA MAITY
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171141
|
|
SRIMANTA MAITY
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALESHWAR
|
OR-05-001-025-001/556759
(SRIKONA)
|
2405001000NRG24150220240459465
|
15/02/2024
|
MS LAKSHMI PRIYA MAITY
|
2405001WL064847
|
MS LAKSHMI PRIYA MAITY
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171149
|
|
LAKSHMI PRIYA MAITY
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALESHWAR
|
OR-05-001-025-001/556762
(SRIKONA)
|
2405001000NRG24150220240459466
|
15/02/2024
|
MS SUPRIYA MAZUMDAR
|
2405001WL064847
|
MS SUPRIYA MAZUMDAR
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171156
|
|
MRS SUPRIYA MAZUMDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESHWAR
|
OR-05-001-025-001/556765
(SRIKONA)
|
2405001000NRG24150220240459467
|
15/02/2024
|
MS SANGHAMITRA MAITY
|
2405001WL064847
|
MS SANGHAMITRA MAITY
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171148
|
|
MAA SARASWATI KALANJIAM SHG
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALESHWAR
|
OR-05-001-025-001/556776
(SRIKONA)
|
2405001000NRG24150220240459471
|
15/02/2024
|
MS PUSPA RANI JENA
|
2405001WL064847
|
MS PUSPA RANI JENA
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171151
|
|
PUSPA RANI JENA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALESHWAR
|
OR-05-001-025-001/556787
(SRIKONA)
|
2405001000NRG24140220240458774
|
15/02/2024
|
MS ALEHA BIBI
|
2405001WL064720
|
MS ALEHA BIBI
|
00468
|
UBIN0566110
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801171145
|
|
ALEHA BIBI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALESHWAR
|
OR-05-001-025-005/23669
(SRIKONA)
|
2405001000NRG24150220240459473
|
15/02/2024
|
SIMA MANNA
|
2405001WL064847
|
SIMA MANNA
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171161
|
|
MRS SIMA RANI MAITY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESHWAR
|
OR-05-001-025-005/23672
(SRIKONA)
|
2405001000NRG24150220240459474
|
15/02/2024
|
Sapat alli Khan
|
2405001WL064847
|
Sapat alli Khan
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171135
|
|
SAFAT ALI KHAN
|
BANK OF BARODA(606985)
|
|
81
|
BALESHWAR
|
OR-05-001-025-005/23676
(SRIKONA)
|
2405001000NRG24150220240459475
|
15/02/2024
|
Mahibu ali Khan
|
2405001WL064847
|
Mahibu ali Khan
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171136
|
|
MAHIBU ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALESHWAR
|
OR-05-001-025-005/23720
(SRIKONA)
|
2405001000NRG24150220240459476
|
15/02/2024
|
NAMITA MAITY
|
2405001WL064847
|
NAMITA MAITY
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171159
|
|
MRS NAMITA MAITY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESHWAR
|
OR-05-001-025-005/23755
(SRIKONA)
|
2405001000NRG24150220240459478
|
15/02/2024
|
CHUTTARANJAN PATRA
|
2405001WL064847
|
CHUTTARANJAN PATRA
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171176
|
|
CHITTARANJAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALESHWAR
|
OR-05-001-025-005/23761
(SRIKONA)
|
2405001000NRG24150220240459479
|
15/02/2024
|
NIYATI MAITY
|
2405001WL064847
|
NIYATI MAITY
|
00468
|
UBIN0566110
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171175
|
|
NIYATI MAITY
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALESHWAR
|
OR-05-001-025-005/49146
(SRIKONA)
|
2405001000NRG24150220240459480
|
15/02/2024
|
PARBATI KHILAR
|
2405001WL064847
|
PARBATI KHILAR
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171138
|
|
PARBATI KHILAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALESHWAR
|
OR-05-001-025-005/49152
(SRIKONA)
|
2405001000NRG24150220240459481
|
15/02/2024
|
RASABIHARI SINGH
|
2405001WL064847
|
RASABIHARI SINGH
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171134
|
|
RASABIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALESHWAR
|
OR-05-001-025-005/50455
(SRIKONA)
|
2405001000NRG24150220240459483
|
15/02/2024
|
MINATI MAITY
|
2405001WL064847
|
MINATI MAITY
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171142
|
|
MINATI MAITY
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALESHWAR
|
OR-05-001-025-005/50474
(SRIKONA)
|
2405001000NRG24150220240459485
|
15/02/2024
|
GURUBARI HEMBRAM
|
2405001WL064847
|
GURUBARI HEMBRAM
|
00468
|
UBIN0566110
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171160
|
|
GURUBARI HEMBRAM
|
BANK OF BARODA(606985)
|
|
89
|
BALESHWAR
|
OR-05-001-025-005/50557
(SRIKONA)
|
2405001000NRG24150220240459489
|
15/02/2024
|
ARMINA BIBI
|
2405001WL064847
|
ARMINA BIBI
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171146
|
|
ARMINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALESHWAR
|
OR-05-001-025-005/506569
(SRIKONA)
|
2405001000NRG24150220240459491
|
15/02/2024
|
JABEDA BIBI
|
2405001WL064847
|
JABEDA BIBI
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171170
|
|
JABEDA BIBI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALESHWAR
|
OR-05-001-025-005/506571
(SRIKONA)
|
2405001000NRG24150220240459493
|
15/02/2024
|
PARBATI MAJHI
|
2405001WL064847
|
PARBATI MAJHI
|
00468
|
UBIN0566110
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171165
|
|
PARBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
92
|
BALESHWAR
|
OR-05-001-025-001/556614
(SRIKONA)
|
2405001000NRG24150220240459434
|
15/02/2024
|
FAJULU ALI KHAN
|
2405001WL064847
|
FAJULU ALI KHAN
|
00468
|
UBIN0572373
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801171171
|
|
FAJULU ALI KJHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
93
|
BALESHWAR
|
OR-05-001-025-001/556744
(SRIKONA)
|
2405001000NRG24150220240459463
|
15/02/2024
|
MR BASANTA KUMAR DINDA
|
2405001WL064847
|
MR BASANTA KUMAR DINDA
|
00468
|
UBIN0810223
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801171103
|
|
BASANTA KUMAR DINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182727
|
182727
|
|
|
|
|
|
|
|