|
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
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24020620230085851
|
05/06/2023
|
ANAPURNA MAJHI
|
2405005WL004565
|
ANAPURNA MAJHI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098516
|
|
ANNAPURNA MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24020620230085797
|
05/06/2023
|
SANKAR CHRAN DAS
|
2405005WL004565
|
SANKAR CHRAN DAS
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098515
|
|
SANKAR CHARAN DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24020620230085782
|
05/06/2023
|
SANJAY ROUL
|
2405005WL004565
|
SANJAY ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098451
|
|
SANJAY KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24020620230085783
|
05/06/2023
|
Sujata Roul
|
2405005WL004565
|
Sujata Roul
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098476
|
|
SUJATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99210
(BAUNSADIHA)
|
2405005000NRG24020620230085784
|
05/06/2023
|
SUJATA AICH
|
2405005WL004565
|
SUJATA AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098450
|
|
SUJATA AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24020620230085786
|
05/06/2023
|
MANJURANI ROUL
|
2405005WL004565
|
MANJURANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098475
|
|
MANJURANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24020620230085785
|
05/06/2023
|
NARYAN CHANDRA ROUL
|
2405005WL004565
|
NARYAN CHANDRA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098443
|
|
MR NARAYAN CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99370
(BAUNSADIHA)
|
2405005000NRG24020620230085787
|
05/06/2023
|
MRS KUNIMANI JENA
|
2405005WL004565
|
MRS KUNIMANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098492
|
|
KUNIMANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99371
(BAUNSADIHA)
|
2405005000NRG24020620230085788
|
05/06/2023
|
MRS ARATI BAG
|
2405005WL004565
|
MRS ARATI BAG
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098494
|
|
ARATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24020620230085791
|
05/06/2023
|
MR SURENDRA DAS
|
2405005WL004565
|
MR SURENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098439
|
|
SURENDRA DAS, S/O-GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24020620230085792
|
05/06/2023
|
MRS GITA RANI DAS
|
2405005WL004565
|
MRS GITA RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098484
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24020620230085793
|
05/06/2023
|
MR.SANATAN MALLIK
|
2405005WL004565
|
MR.SANATAN MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098499
|
|
SANATAN MALLIK
|
BANK OF INDIA(508505)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24020620230085796
|
05/06/2023
|
MRS SABITA DAS
|
2405005WL004565
|
MRS SABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098485
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99375
(BAUNSADIHA)
|
2405005000NRG24020620230085798
|
05/06/2023
|
MR CHHABIRANI MALLIK
|
2405005WL004565
|
MR CHHABIRANI MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098432
|
|
CHHABI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24020620230085801
|
05/06/2023
|
MR JITU MAJHI
|
2405005WL004565
|
MR JITU MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098498
|
|
JITU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24020620230085802
|
05/06/2023
|
MR SAMBHUNATH MAJHI
|
2405005WL004565
|
MR SAMBHUNATH MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398098487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24020620230085799
|
05/06/2023
|
MRS Chhabirani Majhi
|
2405005WL004565
|
MRS Chhabirani Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098478
|
|
Chhabirani Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24020620230085800
|
05/06/2023
|
MRS KABITA MAJHI
|
2405005WL004565
|
MRS KABITA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098486
|
|
KABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24020620230085803
|
05/06/2023
|
MRS Manisha Majhi
|
2405005WL004565
|
MRS Manisha Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098469
|
|
Manisha Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/99377
(BAUNSADIHA)
|
2405005000NRG24020620230085804
|
05/06/2023
|
MR Umesh Bag
|
2405005WL004565
|
MR Umesh Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098461
|
|
Umesh Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/99377
(BAUNSADIHA)
|
2405005000NRG24020620230085805
|
05/06/2023
|
MRS Mani Bag
|
2405005WL004565
|
MRS Mani Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098462
|
|
Mani Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99379
(BAUNSADIHA)
|
2405005000NRG24020620230085808
|
05/06/2023
|
MRS PARI SINGHA
|
2405005WL004565
|
MRS PARI SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098501
|
|
PARI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99380
(BAUNSADIHA)
|
2405005000NRG24020620230085809
|
05/06/2023
|
MR RASA BIHARI JENA
|
2405005WL004565
|
MR RASA BIHARI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098456
|
|
RASA BIHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99381
(BAUNSADIHA)
|
2405005000NRG24020620230085810
|
05/06/2023
|
MRS RITARANI BAG
|
2405005WL004565
|
MRS RITARANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098496
|
|
RITARANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99383
(BAUNSADIHA)
|
2405005000NRG24020620230085811
|
05/06/2023
|
MRS MADHUSMITA DUTTA
|
2405005WL004565
|
MRS MADHUSMITA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098491
|
|
MADHUSMITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24020620230085814
|
05/06/2023
|
SMT SANGITA PATRA
|
2405005WL004565
|
SMT SANGITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098454
|
|
SANGITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-014-003/99386
(BAUNSADIHA)
|
2405005000NRG24020620230085815
|
05/06/2023
|
MRS MINATI PRADHAN
|
2405005WL004565
|
MRS MINATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098455
|
|
MINATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-014-003/99387
(BAUNSADIHA)
|
2405005000NRG24020620230085817
|
05/06/2023
|
MRS REENA JENA
|
2405005WL004565
|
MRS REENA JENA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398098457
|
|
REENA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-003/99387
(BAUNSADIHA)
|
2405005000NRG24020620230085816
|
05/06/2023
|
SHRI BASANTA KUMAR JENA
|
2405005WL004565
|
SHRI BASANTA KUMAR JENA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398098437
|
|
BASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-014-003/99388
(BAUNSADIHA)
|
2405005000NRG24020620230085819
|
05/06/2023
|
MR NIRANJAN DAS
|
2405005WL004565
|
MR NIRANJAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098438
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-014-003/99388
(BAUNSADIHA)
|
2405005000NRG24020620230085820
|
05/06/2023
|
MRS KABITA DAS
|
2405005WL004565
|
MRS KABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098495
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-014-003/99389
(BAUNSADIHA)
|
2405005000NRG24020620230085822
|
05/06/2023
|
MRS MINATI RANI DEY
|
2405005WL004565
|
MRS MINATI RANI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098471
|
|
Minati Rani Dey
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-003/99389
(BAUNSADIHA)
|
2405005000NRG24020620230085821
|
05/06/2023
|
MS RADHARANI DEY
|
2405005WL004565
|
MS RADHARANI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098488
|
|
RADHARANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-003/99390
(BAUNSADIHA)
|
2405005000NRG24020620230085823
|
05/06/2023
|
MRS KANAKALATA DEY
|
2405005WL004565
|
MRS KANAKALATA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098479
|
|
Kanakalata Dey
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-014-003/99391
(BAUNSADIHA)
|
2405005000NRG24020620230085825
|
05/06/2023
|
MRS RAJESWARI JENA
|
2405005WL004565
|
MRS RAJESWARI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098470
|
|
Rajeswari Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-014-003/99394
(BAUNSADIHA)
|
2405005000NRG24020620230085828
|
05/06/2023
|
MR UTTAM BAG
|
2405005WL004565
|
MR UTTAM BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098463
|
|
Uttam Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-014-003/99394
(BAUNSADIHA)
|
2405005000NRG24020620230085829
|
05/06/2023
|
MRS Manju Bag
|
2405005WL004565
|
MRS Manju Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098466
|
|
Manju bag
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-014-003/99396
(BAUNSADIHA)
|
2405005000NRG24020620230085831
|
05/06/2023
|
MRS. BASANTI BAG
|
2405005WL004565
|
MRS. BASANTI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098459
|
|
Basanti Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-014-003/99397
(BAUNSADIHA)
|
2405005000NRG24020620230085832
|
05/06/2023
|
MRS Sania Bag
|
2405005WL004565
|
MRS Sania Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098464
|
|
Sania Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-014-003/99398
(BAUNSADIHA)
|
2405005000NRG24020620230085833
|
05/06/2023
|
MRS SUMITRA BAG
|
2405005WL004565
|
MRS SUMITRA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098503
|
|
SUMITRA MAHURI
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-014-003/99401
(BAUNSADIHA)
|
2405005000NRG24020620230085835
|
05/06/2023
|
MRS DEBI JENA
|
2405005WL004565
|
MRS DEBI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098452
|
|
DEBI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-014-003/99403
(BAUNSADIHA)
|
2405005000NRG24020620230085836
|
05/06/2023
|
MR SISIR KUMAR PRADHAN
|
2405005WL004565
|
MR SISIR KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098502
|
|
SISIR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-014-003/99406
(BAUNSADIHA)
|
2405005000NRG24020620230085837
|
05/06/2023
|
MRS MINATI PRADHAN
|
2405005WL004565
|
MRS MINATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098433
|
|
MINATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-014-003/99409
(BAUNSADIHA)
|
2405005000NRG24020620230085838
|
05/06/2023
|
MRS BASANTI BAG
|
2405005WL004565
|
MRS BASANTI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098490
|
|
BASANTI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-014-003/99410
(BAUNSADIHA)
|
2405005000NRG24020620230085839
|
05/06/2023
|
MRS MANI BAG
|
2405005WL004565
|
MRS MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098460
|
|
MANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-014-003/99411
(BAUNSADIHA)
|
2405005000NRG24020620230085840
|
05/06/2023
|
MRS Basanti Sigha
|
2405005WL004565
|
MRS Basanti Sigha
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098480
|
|
Basanti Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-014-003/99413
(BAUNSADIHA)
|
2405005000NRG24020620230085842
|
05/06/2023
|
MRS MAMI BAG
|
2405005WL004565
|
MRS MAMI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098497
|
|
MAMI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHOGRAI
|
OR-05-005-014-006/49395
(BAUNSADIHA)
|
2405005000NRG24020620230085843
|
05/06/2023
|
RAJANIKANTA AICH
|
2405005WL004565
|
RAJANIKANTA AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098440
|
|
RAJANI KANT AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGRAI
|
OR-05-005-014-006/49398
(BAUNSADIHA)
|
2405005000NRG24020620230085844
|
05/06/2023
|
MR SANJAY PRADHAN
|
2405005WL004565
|
MR SANJAY PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098483
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24020620230085846
|
05/06/2023
|
BANALATA DUTTA
|
2405005WL004565
|
BANALATA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098482
|
|
BANALATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24020620230085848
|
05/06/2023
|
JAYANTI DUTTA
|
2405005WL004565
|
JAYANTI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098489
|
|
JAYANTI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24020620230085847
|
05/06/2023
|
RAMASH CHANDRA DUTTA
|
2405005WL004565
|
RAMASH CHANDRA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098434
|
|
RAMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24020620230085845
|
05/06/2023
|
UMASH DUTTA
|
2405005WL004565
|
UMASH DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098431
|
|
UMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-014-006/49419
(BAUNSADIHA)
|
2405005000NRG24020620230085849
|
05/06/2023
|
DILIIP PRADHAN
|
2405005WL004565
|
DILIIP PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098435
|
|
DILLIP KU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHOGRAI
|
OR-05-005-014-006/49419
(BAUNSADIHA)
|
2405005000NRG24020620230085850
|
05/06/2023
|
SANDHYARANI PRADHAN
|
2405005WL004565
|
SANDHYARANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098467
|
|
Sandhya Rani Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGRAI
|
OR-05-005-014-006/49447
(BAUNSADIHA)
|
2405005000NRG24020620230085854
|
05/06/2023
|
ANJALI JENA
|
2405005WL004565
|
ANJALI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098468
|
|
Anjali Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGRAI
|
OR-05-005-014-006/49452
(BAUNSADIHA)
|
2405005000NRG24020620230085855
|
05/06/2023
|
MR BENU BAG
|
2405005WL004565
|
MR BENU BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098477
|
|
BENU BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-014-006/49455
(BAUNSADIHA)
|
2405005000NRG24020620230085857
|
05/06/2023
|
PRABHED KUMAR SETHI
|
2405005WL004565
|
PRABHED KUMAR SETHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098474
|
|
PRABHED KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-020-002/24946
(DAHUNDA)
|
2405005000NRG24020620230085858
|
05/06/2023
|
MRS TULASI LATA SINGHA
|
2405005WL004565
|
MRS TULASI LATA SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098500
|
|
TULASI LATA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-020-002/25046
(DAHUNDA)
|
2405005000NRG24020620230085860
|
05/06/2023
|
MR DIBAKAR BAG
|
2405005WL004565
|
MR DIBAKAR BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098449
|
|
Dibakara Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-020-002/25046
(DAHUNDA)
|
2405005000NRG24020620230085861
|
05/06/2023
|
MRS DURGA MANI BAG
|
2405005WL004565
|
MRS DURGA MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098458
|
|
Durga Mani Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-020-002/25053
(DAHUNDA)
|
2405005000NRG24020620230085862
|
05/06/2023
|
MRS MANI BAG
|
2405005WL004565
|
MRS MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398098493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BHOGRAI
|
OR-05-005-020-002/25055
(DAHUNDA)
|
2405005000NRG24020620230085863
|
05/06/2023
|
MR ESWARA BAG
|
2405005WL004565
|
MR ESWARA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098447
|
|
ISWAR BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHOGRAI
|
OR-05-005-020-002/25059
(DAHUNDA)
|
2405005000NRG24020620230085865
|
05/06/2023
|
MR Ramash Bag
|
2405005WL004565
|
MR Ramash Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098445
|
|
Ramesh Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-020-002/25059
(DAHUNDA)
|
2405005000NRG24020620230085866
|
05/06/2023
|
MRS Kedari Bag
|
2405005WL004565
|
MRS Kedari Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098444
|
|
Kedari bag
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHOGRAI
|
OR-05-005-020-002/25069
(DAHUNDA)
|
2405005000NRG24020620230085867
|
05/06/2023
|
MR NITYANANDA PRADHAN
|
2405005WL004565
|
MR NITYANANDA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098441
|
|
NITYA NANDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHOGRAI
|
OR-05-005-020-002/25074
(DAHUNDA)
|
2405005000NRG24020620230085869
|
05/06/2023
|
MRS BABIRANI BAG
|
2405005WL004565
|
MRS BABIRANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098481
|
|
BABIRANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHOGRAI
|
OR-05-005-020-002/25112
(DAHUNDA)
|
2405005000NRG24020620230085870
|
05/06/2023
|
MR BIJAY BAG
|
2405005WL004565
|
MR BIJAY BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098448
|
|
BIJAY BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHOGRAI
|
OR-05-005-020-002/25134
(DAHUNDA)
|
2405005000NRG24020620230085872
|
05/06/2023
|
MRS SUNI SINGH
|
2405005WL004565
|
MRS SUNI SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098453
|
|
SUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHOGRAI
|
OR-05-005-020-002/54651
(DAHUNDA)
|
2405005000NRG24020620230085873
|
05/06/2023
|
MIHIER AICH
|
2405005WL004565
|
MIHIER AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098472
|
|
MIHIR AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-020-002/54685
(DAHUNDA)
|
2405005000NRG24020620230085876
|
05/06/2023
|
MR BHUPANDRA KUMAR PRADHAN
|
2405005WL004565
|
MR BHUPANDRA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098430
|
|
BHUPENDRA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHOGRAI
|
OR-05-005-020-002/54790
(DAHUNDA)
|
2405005000NRG24020620230085877
|
05/06/2023
|
Sanjay Kumar Majhi
|
2405005WL004565
|
Sanjay Kumar Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098436
|
|
SANJAY MAJHI
|
AXIS BANK(607153)
|
|
73
|
BHOGRAI
|
OR-05-005-020-009/54558
(DAHUNDA)
|
2405005000NRG24020620230085879
|
05/06/2023
|
MANORAANJAN MAJHI
|
2405005WL004565
|
MANORAANJAN MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098446
|
|
MANORANJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-020-009/54689
(DAHUNDA)
|
2405005000NRG24020620230085880
|
05/06/2023
|
MR KALI CHARAN BAG
|
2405005WL004565
|
MR KALI CHARAN BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098465
|
|
Kali Charan Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOGRAI
|
OR-05-005-020-009/54699
(DAHUNDA)
|
2405005000NRG24020620230085882
|
05/06/2023
|
SMT. MITHU BAG
|
2405005WL004565
|
SMT. MITHU BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098442
|
|
MITHU BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119922
|
119922
|
|
|
|
|
|
|
|
|
76
|
BHOGRAI
|
OR-05-005-014-003/99371
(BAUNSADIHA)
|
2405005000NRG24020620230085790
|
05/06/2023
|
MRS Anupama Bag
|
2405005WL004565
|
MRS Anupama Bag
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398098506
|
|
ANUPAMA BHANJA
|
BANK OF INDIA(508505)
|
|
77
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24020620230085795
|
05/06/2023
|
MR NITYANANDA DAS
|
2405005WL004565
|
MR NITYANANDA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098504
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-014-003/99378
(BAUNSADIHA)
|
2405005000NRG24020620230085806
|
05/06/2023
|
MR KRUPASINDHU DASH
|
2405005WL004565
|
MR KRUPASINDHU DASH
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098505
|
|
KRUPASINDHU DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
79
|
BHOGRAI
|
OR-05-005-014-003/99371
(BAUNSADIHA)
|
2405005000NRG24020620230085789
|
05/06/2023
|
Mr. PRABHURAM BAG
|
2405005WL004565
|
Mr. PRABHURAM BAG
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398098508
|
|
MR PRABHURAM BAG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24020620230085813
|
05/06/2023
|
PRASANTA KR PATRA
|
2405005WL004565
|
PRASANTA KR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098507
|
|
PRASANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHOGRAI
|
OR-05-005-014-003/99391
(BAUNSADIHA)
|
2405005000NRG24020620230085824
|
05/06/2023
|
Mrs SANIA JENA
|
2405005WL004565
|
Mrs SANIA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098512
|
|
MRS SANIA JENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHOGRAI
|
OR-05-005-014-003/99392
(BAUNSADIHA)
|
2405005000NRG24020620230085826
|
05/06/2023
|
Mrs SANJULATA JENA
|
2405005WL004565
|
Mrs SANJULATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098513
|
|
SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHOGRAI
|
OR-05-005-014-003/99393
(BAUNSADIHA)
|
2405005000NRG24020620230085827
|
05/06/2023
|
Mrs. RADHARANI JENA
|
2405005WL004565
|
Mrs. RADHARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098514
|
|
RADHARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHOGRAI
|
OR-05-005-014-003/99399
(BAUNSADIHA)
|
2405005000NRG24020620230085834
|
05/06/2023
|
Mrs. MINA BAG
|
2405005WL004565
|
Mrs. MINA BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098511
|
|
MRS MINA BAG
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24020620230085852
|
05/06/2023
|
BANDANA MAJHI
|
2405005WL004565
|
BANDANA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098510
|
|
BANDANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHOGRAI
|
OR-05-005-020-002/25112
(DAHUNDA)
|
2405005000NRG24020620230085871
|
05/06/2023
|
Mrs. MINA BAG
|
2405005WL004565
|
Mrs. MINA BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098473
|
|
MINA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHOGRAI
|
OR-05-005-020-009/54699
(DAHUNDA)
|
2405005000NRG24020620230085881
|
05/06/2023
|
BONI BAG
|
2405005WL004565
|
BONI BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398098509
|
|
MRS BANI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140304
|
140304
|
|
|
|
|
|
|
|