|
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
|
BHAPUR
|
OR-22-010-018-007/19028
(SALAPADA)
|
2422010000NRG23220320230435773
|
22/03/2023
|
KALANDI NAYAK
|
2422010WL027113
|
KALANDI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334684
|
|
KALANDI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-018-007/19028
(SALAPADA)
|
2422010000NRG23220320230435774
|
22/03/2023
|
KALANDI NAYAK
|
2422010WL027113
|
KALANDI NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334704
|
|
BASANTI NAYAK WO KALANDI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-007/19043
(SALAPADA)
|
2422010000NRG23220320230435785
|
22/03/2023
|
RAMCHANDRA LENKA
|
2422010WL027113
|
RAMCHANDRA LENKA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334701
|
|
RAMACHANDRA LENKA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-007/19043
(SALAPADA)
|
2422010000NRG23220320230435786
|
22/03/2023
|
RAMCHANDRA LENKA
|
2422010WL027113
|
RAMCHANDRA LENKA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334700
|
|
SHARAT CHANDRA LENKA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23220320230435790
|
22/03/2023
|
MANAS RANJAN PANDA
|
2422010WL027113
|
MANAS RANJAN PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334689
|
|
SRIDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23220320230435791
|
22/03/2023
|
MANAS RANJAN PANDA
|
2422010WL027113
|
MANAS RANJAN PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334690
|
|
ASHAMANI PANDA
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23220320230435792
|
22/03/2023
|
MANAS RANJAN PANDA
|
2422010WL027113
|
MANAS RANJAN PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334691
|
|
MANAS RANJAN PANDA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-007/19050
(SALAPADA)
|
2422010000NRG23220320230435794
|
22/03/2023
|
MANORANJAN SARANGI
|
2422010WL027113
|
MANORANJAN SARANGI
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334686
|
|
MANORANJAN SARANGI
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-007/19065
(SALAPADA)
|
2422010000NRG23220320230435809
|
22/03/2023
|
SABITA SAHU
|
2422010WL027113
|
SABITA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334685
|
|
SABITA SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-007/19075
(SALAPADA)
|
2422010000NRG23220320230435819
|
22/03/2023
|
BAIKUNTHA NATH PANDA
|
2422010WL027113
|
BAIKUNTHA NATH PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334703
|
|
SARASWATI SISHU MANDIR BHAPUR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-018-007/19075
(SALAPADA)
|
2422010000NRG23220320230435820
|
22/03/2023
|
BAIKUNTHA NATH PANDA
|
2422010WL027113
|
BAIKUNTHA NATH PANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334702
|
|
JAYANTI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23220320230435770
|
22/03/2023
|
JITENDRA KUMAR PANDA
|
2422010WL027113
|
JITENDRA KUMAR PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334699
|
|
JITENDRA KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23220320230435772
|
22/03/2023
|
PUJA PANDA
|
2422010WL027113
|
PUJA PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334697
|
|
PUJA PANDAD/O NITYANANDA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-018-007/19031
(SALAPADA)
|
2422010000NRG23220320230435776
|
22/03/2023
|
GADADHAR NAYAK
|
2422010WL027113
|
GADADHAR NAYAK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334692
|
|
GADADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-018-007/19031
(SALAPADA)
|
2422010000NRG23220320230435777
|
22/03/2023
|
GADADHAR NAYAK
|
2422010WL027113
|
GADADHAR NAYAK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334693
|
|
MALATI NAYAK WO GADADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-018-007/19045
(SALAPADA)
|
2422010000NRG23220320230435787
|
22/03/2023
|
SANATAN PANDA
|
2422010WL027113
|
SANATAN PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334694
|
|
SANATAN PANDA SO BHAGABAN PANDA
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23220320230435793
|
22/03/2023
|
Laxmipriya Panda
|
2422010WL027113
|
Laxmipriya Panda
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334696
|
|
LAXMIPRIYA PANDA WO MANAS RANJAN PANDA
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-018-007/19060
(SALAPADA)
|
2422010000NRG23220320230435805
|
22/03/2023
|
ANJALI PANDA
|
2422010WL027113
|
ANJALI PANDA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334698
|
|
ANJALI PANDA WO CHANDRASEKHAR PANDA
|
BANK OF BARODA(606985)
|
|
19
|
BHAPUR
|
OR-22-010-018-008/19148
(SALAPADA)
|
2422010000NRG23220320230435827
|
22/03/2023
|
MINA PRADHAN
|
2422010WL027113
|
MINA PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334695
|
|
MINA PRADHAN WO UDAYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23220320230435769
|
22/03/2023
|
DHOBANI PANDA
|
2422010WL027113
|
DHOBANI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334679
|
|
DHOBANIBALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23220320230435771
|
22/03/2023
|
Tulasi Panda
|
2422010WL027113
|
Tulasi Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334654
|
|
TULASI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAPUR
|
OR-22-010-018-007/19029
(SALAPADA)
|
2422010000NRG23220320230435775
|
22/03/2023
|
KALANDI CHARAN KAR
|
2422010WL027113
|
KALANDI CHARAN KAR
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334669
|
|
KALANDI CHARAN KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-007/19037
(SALAPADA)
|
2422010000NRG23220320230435778
|
22/03/2023
|
KAILASH CHANDRA LENKA
|
2422010WL027113
|
KAILASH CHANDRA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334681
|
|
TRILOCHAN LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-007/19037
(SALAPADA)
|
2422010000NRG23220320230435779
|
22/03/2023
|
KAILASH CHANDRA LENKA
|
2422010WL027113
|
KAILASH CHANDRA LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334682
|
|
KAMALA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-018-007/19038
(SALAPADA)
|
2422010000NRG23220320230435780
|
22/03/2023
|
DHANESWAR LENKA
|
2422010WL027113
|
DHANESWAR LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334707
|
|
DHANESWAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-007/19040
(SALAPADA)
|
2422010000NRG23220320230435782
|
22/03/2023
|
BANSIDHAR LENKA
|
2422010WL027113
|
BANSIDHAR LENKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334674
|
|
BANSHIDHAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-007/19041
(SALAPADA)
|
2422010000NRG23220320230435784
|
22/03/2023
|
MANIKA PANDA
|
2422010WL027113
|
MANIKA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334665
|
|
MANIK PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-007/19045
(SALAPADA)
|
2422010000NRG23220320230435789
|
22/03/2023
|
BIJAY KUMAR PANDA
|
2422010WL027113
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334676
|
|
BIJAY KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-007/19052
(SALAPADA)
|
2422010000NRG23220320230435796
|
22/03/2023
|
ASHOK KUMAR SARANGI
|
2422010WL027113
|
ASHOK KUMAR SARANGI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334677
|
|
ASHOK KUMAR SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-007/19057
(SALAPADA)
|
2422010000NRG23220320230435797
|
22/03/2023
|
GOBARDHAN SARANGI
|
2422010WL027113
|
GOBARDHAN SARANGI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334659
|
|
GOBARDHAN SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-007/19057
(SALAPADA)
|
2422010000NRG23220320230435798
|
22/03/2023
|
GOBARDHAN SARANGI
|
2422010WL027113
|
GOBARDHAN SARANGI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334660
|
|
SATYABHAMA SARANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAPUR
|
OR-22-010-018-007/19057
(SALAPADA)
|
2422010000NRG23220320230435799
|
22/03/2023
|
GOBARDHAN SARANGI
|
2422010WL027113
|
GOBARDHAN SARANGI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334661
|
|
RAMAKANTA SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23220320230435801
|
22/03/2023
|
SURESH KUMAR PANDA
|
2422010WL027113
|
SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334671
|
|
SITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23220320230435802
|
22/03/2023
|
SURESH KUMAR PANDA
|
2422010WL027113
|
SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334672
|
|
SANTOSH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23220320230435803
|
22/03/2023
|
SURESH KUMAR PANDA
|
2422010WL027113
|
SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334673
|
|
suresh kumar panda
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23220320230435800
|
22/03/2023
|
SURESH KUMAR PANDA SURESH KUMAR PANDA
|
2422010WL027113
|
SURESH KUMAR PANDA SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334670
|
|
GOPINATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-007/19060
(SALAPADA)
|
2422010000NRG23220320230435804
|
22/03/2023
|
CHANDRASEKHAR PANDA
|
2422010WL027113
|
CHANDRASEKHAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334655
|
|
CHANDRASEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-007/19061
(SALAPADA)
|
2422010000NRG23220320230435808
|
22/03/2023
|
AJIT PANDA
|
2422010WL027113
|
AJIT PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334650
|
|
MR AJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-018-007/19061
(SALAPADA)
|
2422010000NRG23220320230435807
|
22/03/2023
|
ASHAMANI PANDA
|
2422010WL027113
|
ASHAMANI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334678
|
|
ASHAMANI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-007/19067
(SALAPADA)
|
2422010000NRG23220320230435811
|
22/03/2023
|
GOURI PANDA
|
2422010WL027113
|
GOURI PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334663
|
|
GOURI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-018-007/19067
(SALAPADA)
|
2422010000NRG23220320230435810
|
22/03/2023
|
NIRANJAN PANDA
|
2422010WL027113
|
NIRANJAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334662
|
|
NIRANJAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-018-007/19067
(SALAPADA)
|
2422010000NRG23220320230435812
|
22/03/2023
|
SANTILATA PANDA
|
2422010WL027113
|
SANTILATA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334664
|
|
SHANTILATA PANDA
|
BANK OF BARODA(606985)
|
|
43
|
BHAPUR
|
OR-22-010-018-007/19068
(SALAPADA)
|
2422010000NRG23220320230435813
|
22/03/2023
|
LINGARAJ PANDA
|
2422010WL027113
|
LINGARAJ PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334705
|
|
LINGARAJ PANDA
|
BANK OF BARODA(606985)
|
|
44
|
BHAPUR
|
OR-22-010-018-007/19068
(SALAPADA)
|
2422010000NRG23220320230435815
|
22/03/2023
|
PRASANNA KUMAR PANDA
|
2422010WL027113
|
PRASANNA KUMAR PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334706
|
|
MR PRASANA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAPUR
|
OR-22-010-018-007/19068
(SALAPADA)
|
2422010000NRG23220320230435814
|
22/03/2023
|
RANJITA PANDA
|
2422010WL027113
|
RANJITA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334666
|
|
RANJITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-018-007/19069
(SALAPADA)
|
2422010000NRG23220320230435816
|
22/03/2023
|
MINATI SARANGI
|
2422010WL027113
|
MINATI SARANGI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334680
|
|
MINATI SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-018-007/19073
(SALAPADA)
|
2422010000NRG23220320230435817
|
22/03/2023
|
BAIDHAR NAYAK
|
2422010WL027113
|
BAIDHAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334667
|
|
BAIDHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-018-007/19073
(SALAPADA)
|
2422010000NRG23220320230435818
|
22/03/2023
|
BAIDHAR NAYAK
|
2422010WL027113
|
BAIDHAR NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334668
|
|
MANOJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
49
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23220320230435821
|
22/03/2023
|
JAYAKRUSHNA PANDA
|
2422010WL027113
|
JAYAKRUSHNA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334656
|
|
MADHU SUDAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23220320230435822
|
22/03/2023
|
JAYAKRUSHNA PANDA
|
2422010WL027113
|
JAYAKRUSHNA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334657
|
|
JAYA KRUSHNA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23220320230435823
|
22/03/2023
|
MADHUSUDAN PANDA
|
2422010WL027113
|
MADHUSUDAN PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334658
|
|
SANJAYA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-018-008/19148
(SALAPADA)
|
2422010000NRG23220320230435826
|
22/03/2023
|
UDYANATH PRADHAN
|
2422010WL027113
|
UDYANATH PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334675
|
|
UDAYANATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
53
|
BHAPUR
|
OR-22-010-018-007/19038
(SALAPADA)
|
2422010000NRG23220320230435781
|
22/03/2023
|
Nirakar Lenka
|
2422010WL027113
|
Nirakar Lenka
|
00415
|
SBIN0013602
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496334683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23220320230435824
|
22/03/2023
|
SUCHISMITA PANDA
|
2422010WL027113
|
SUCHISMITA PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334688
|
|
SUCHISMITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-018-007/19078
(SALAPADA)
|
2422010000NRG23220320230435825
|
22/03/2023
|
MADHUSUDAN PANDA
|
2422010WL027113
|
MADHUSUDAN PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334687
|
|
RAMAMANI PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
56
|
BHAPUR
|
OR-22-010-018-007/19051
(SALAPADA)
|
2422010000NRG23220320230435795
|
22/03/2023
|
Amulya Panda
|
2422010WL027113
|
Amulya Panda
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496334653
|
|
AMULYA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
BHAPUR
|
OR-22-010-018-007/19040
(SALAPADA)
|
2422010000NRG23220320230435783
|
22/03/2023
|
BASANTI LENKA
|
2422010WL027113
|
BASANTI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334652
|
|
BASANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-018-007/19061
(SALAPADA)
|
2422010000NRG23220320230435806
|
22/03/2023
|
JAGANNATH PANDA
|
2422010WL027113
|
JAGANNATH PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496334651
|
|
JAGANNATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|