|
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-05-005-005-002/7741
(PUTINA)
|
2405005000NRG24131120230349573
|
13/11/2023
|
JAYANTI MOHAPATRA
|
2405005WL042138
|
JAYANTI MOHAPATRA
|
00078
|
CNRB0001429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330297
|
|
JAYANTI MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54712
(PUTINA)
|
2405005000NRG24131120230349533
|
13/11/2023
|
BHUBAN CHANDRA GIRI
|
2405005WL042131
|
BHUBAN CHANDRA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330232
|
|
BHUBAN CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54752
(PUTINA)
|
2405005000NRG24131120230349552
|
13/11/2023
|
SUJATA BEHERA
|
2405005WL042134
|
SUJATA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330251
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/54763
(PUTINA)
|
2405005000NRG24131120230349638
|
13/11/2023
|
SHANTILATA PATRA
|
2405005WL042153
|
SHANTILATA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330252
|
|
SANTILATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/54809
(PUTINA)
|
2405005000NRG24131120230349561
|
13/11/2023
|
PRAVANJAN DAS
|
2405005WL042136
|
PRAVANJAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330241
|
|
PRABHANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/54831
(PUTINA)
|
2405005000NRG24131120230349612
|
13/11/2023
|
KABITA BEHERA
|
2405005WL042146
|
KABITA BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330266
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/54833
(PUTINA)
|
2405005000NRG24131120230349534
|
13/11/2023
|
AMULYA BEHERA
|
2405005WL042131
|
AMULYA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330237
|
|
AMULYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/54975
(PUTINA)
|
2405005000NRG24091120230343949
|
13/11/2023
|
GITAGOBINDA PATRA
|
2405005WL040807
|
GITAGOBINDA PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993330288
|
|
GITA GOBINDA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/55018
(PUTINA)
|
2405005000NRG24091120230343950
|
13/11/2023
|
JAGANNATH PATRA
|
2405005WL040807
|
JAGANNATH PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993330249
|
|
JAGANNATH PATRA
|
HDFC BANK LTD(607152)
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/55052
(PUTINA)
|
2405005000NRG24131120230349618
|
13/11/2023
|
NIKUNJA BIHARI DAS
|
2405005WL042147
|
NIKUNJA BIHARI DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330243
|
|
NIKUNJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/55104
(PUTINA)
|
2405005000NRG24131120230349603
|
13/11/2023
|
TAPAN KUMAR PATRA
|
2405005WL042144
|
TAPAN KUMAR PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330227
|
|
TAPAN KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/55108
(PUTINA)
|
2405005000NRG24131120230349596
|
13/11/2023
|
JANAKI THAT
|
2405005WL042143
|
JANAKI THAT
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330308
|
|
JANAKI THAT
|
INDUSIND BANK(607189)
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/55220
(PUTINA)
|
2405005000NRG24131120230349562
|
13/11/2023
|
BASANTI GIRI
|
2405005WL042136
|
BASANTI GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330259
|
|
BASANTI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/55297
(PUTINA)
|
2405005000NRG24131120230349554
|
13/11/2023
|
SAROJINI KHATUA
|
2405005WL042134
|
SAROJINI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330255
|
|
SAROJINI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/55346
(PUTINA)
|
2405005000NRG24131120230349626
|
13/11/2023
|
NAMITA MOHAPTRA
|
2405005WL042148
|
NAMITA MOHAPTRA
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8993330285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-005-002/55381
(PUTINA)
|
2405005000NRG24131120230349536
|
13/11/2023
|
PRAVAT DAS
|
2405005WL042131
|
PRAVAT DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330236
|
|
PRABHAT DAS SITAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-005-002/55383
(PUTINA)
|
2405005000NRG24131120230349627
|
13/11/2023
|
PADMABATI DUTTA
|
2405005WL042148
|
PADMABATI DUTTA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330286
|
|
PADMABATI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-005-002/55389
(PUTINA)
|
2405005000NRG24131120230349541
|
13/11/2023
|
SUMATI PATRA
|
2405005WL042132
|
SUMATI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330262
|
|
SUMATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-005-002/55394
(PUTINA)
|
2405005000NRG24131120230349586
|
13/11/2023
|
KHUKI GIRI
|
2405005WL042140
|
KHUKI GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330238
|
|
KHUKI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-005-002/55395
(PUTINA)
|
2405005000NRG24131120230349545
|
13/11/2023
|
RAMAKANTA DAS
|
2405005WL042133
|
RAMAKANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330270
|
|
RAMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-005-002/55417
(PUTINA)
|
2405005000NRG24131120230349542
|
13/11/2023
|
JYOTSNA KHATUA
|
2405005WL042132
|
JYOTSNA KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330274
|
|
JYOTSNA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-005-002/55449
(PUTINA)
|
2405005000NRG24131120230349555
|
13/11/2023
|
AGANI KHATUA
|
2405005WL042134
|
AGANI KHATUA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330271
|
|
AGANI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-005-002/55465
(PUTINA)
|
2405005000NRG24131120230349613
|
13/11/2023
|
BIBHUTI BHUSAN DAS
|
2405005WL042146
|
BIBHUTI BHUSAN DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330273
|
|
BIBHUTI BHUSAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-005-002/55533
(PUTINA)
|
2405005000NRG24131120230349614
|
13/11/2023
|
BASANTI BARIK
|
2405005WL042146
|
BASANTI BARIK
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330283
|
|
BASANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-005-002/55534
(PUTINA)
|
2405005000NRG24131120230349604
|
13/11/2023
|
YAMUNA PATRA
|
2405005WL042144
|
YAMUNA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330287
|
|
YAMUNA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-005-002/7133
(PUTINA)
|
2405005000NRG24131120230349556
|
13/11/2023
|
RAJENDRA NATH DAS
|
2405005WL042134
|
RAJENDRA NATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330258
|
|
RAJENDRA NATH DAS
|
ICICI BANK LTD(508534)
|
|
27
|
BHOGRAI
|
OR-05-005-005-002/7205
(PUTINA)
|
2405005000NRG24091120230343951
|
13/11/2023
|
BASANTI PATRA
|
2405005WL040807
|
BASANTI PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993330282
|
|
BASANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-005-002/7205
(PUTINA)
|
2405005000NRG24131120230349605
|
13/11/2023
|
BASANTI PATRA
|
2405005WL042144
|
BASANTI PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330281
|
|
BASANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-005-002/7252
(PUTINA)
|
2405005000NRG24131120230349537
|
13/11/2023
|
PRABODH KUMAR PATRA
|
2405005WL042131
|
PRABODH KUMAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330242
|
|
PRABODHA KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-005-002/7286
(PUTINA)
|
2405005000NRG24131120230349628
|
13/11/2023
|
BASANTI DUTTA
|
2405005WL042148
|
BASANTI DUTTA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330315
|
|
BASANTI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-005-002/7311
(PUTINA)
|
2405005000NRG24131120230349538
|
13/11/2023
|
KAMAL LOCHAN MITA
|
2405005WL042131
|
KAMAL LOCHAN MITA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330313
|
|
KAMAL LOCHAN MITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHOGRAI
|
OR-05-005-005-002/7314
(PUTINA)
|
2405005000NRG24131120230349570
|
13/11/2023
|
KHAGANDRANATH GIRI
|
2405005WL042138
|
KHAGANDRANATH GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330228
|
|
KHAGENDRANATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-005-002/7398
(PUTINA)
|
2405005000NRG24131120230349606
|
13/11/2023
|
LAKSHMIKANT DAS
|
2405005WL042144
|
LAKSHMIKANT DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330260
|
|
LAXMIKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-005-002/7495
(PUTINA)
|
2405005000NRG24131120230349597
|
13/11/2023
|
BIRA KUMAR GHADAI
|
2405005WL042143
|
BIRA KUMAR GHADAI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330309
|
|
BIRA KUMAR GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-005-002/7515
(PUTINA)
|
2405005000NRG24131120230349622
|
13/11/2023
|
ADAITYA PATRA
|
2405005WL042147
|
ADAITYA PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330318
|
|
ADAITYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-005-002/7656
(PUTINA)
|
2405005000NRG24131120230349640
|
13/11/2023
|
RUKAMANI PRADHAN
|
2405005WL042153
|
RUKAMANI PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8993330253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-005-002/7682
(PUTINA)
|
2405005000NRG24131120230349615
|
13/11/2023
|
SURESH CHANDRA GIRI
|
2405005WL042146
|
SURESH CHANDRA GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330264
|
|
SURESH CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-005-002/7732
(PUTINA)
|
2405005000NRG24131120230349616
|
13/11/2023
|
MADHABA CH PATRA
|
2405005WL042146
|
MADHABA CH PATRA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330235
|
|
MADHAB PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-005-002/7734
(PUTINA)
|
2405005000NRG24091120230343952
|
13/11/2023
|
RANJAN KU PATRA
|
2405005WL040807
|
RANJAN KU PATRA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993330233
|
|
RANJAN KU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-005-002/7741
(PUTINA)
|
2405005000NRG24131120230349572
|
13/11/2023
|
RABI NARAYAN MOHAPATRA
|
2405005WL042138
|
RABI NARAYAN MOHAPATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330277
|
|
RABINARAYAN MOHAPATRA
|
CANARA BANK(508532)
|
|
41
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24131120230349642
|
13/11/2023
|
SUMATI GIRI
|
2405005WL042153
|
SUMATI GIRI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330248
|
|
SUMATI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-005-002/7815
(PUTINA)
|
2405005000NRG24091120230343953
|
13/11/2023
|
PANCHANAN GIRI
|
2405005WL040807
|
PANCHANAN GIRI
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993330234
|
|
PANCHANAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-005-002/7858
(PUTINA)
|
2405005000NRG24131120230349557
|
13/11/2023
|
RABINDRA BEHERA
|
2405005WL042134
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330239
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-005-003/55439
(PUTINA)
|
2405005000NRG24131120230349565
|
13/11/2023
|
ISWARCHANDRA DAS ADHIKARI
|
2405005WL042136
|
ISWARCHANDRA DAS ADHIKARI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330226
|
|
ISWAR CHANDRA DAS ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-005-003/6824
(PUTINA)
|
2405005000NRG24131120230349607
|
13/11/2023
|
SIBANI TRIPATHI
|
2405005WL042144
|
SIBANI TRIPATHI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330289
|
|
SHIBANI TRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-005-003/6849
(PUTINA)
|
2405005000NRG24131120230349546
|
13/11/2023
|
TRIDIB KUMAR MOHANTY
|
2405005WL042133
|
TRIDIB KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330314
|
|
TRIDIB KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-005-003/6883
(PUTINA)
|
2405005000NRG24131120230349624
|
13/11/2023
|
CHANDAN SENAPATI
|
2405005WL042147
|
CHANDAN SENAPATI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330254
|
|
CHANDAN SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGRAI
|
OR-05-005-005-003/6926
(PUTINA)
|
2405005000NRG24131120230349577
|
13/11/2023
|
DIPAK KUMAR PATTANAIK
|
2405005WL042138
|
DIPAK KUMAR PATTANAIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330280
|
|
MR DEEPAK KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-005-003/6926
(PUTINA)
|
2405005000NRG24131120230349576
|
13/11/2023
|
SUSIMITA PATTANAYAK
|
2405005WL042138
|
SUSIMITA PATTANAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330268
|
|
SUSIMITA PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24131120230349549
|
13/11/2023
|
KABITA RANI JENA
|
2405005WL042133
|
KABITA RANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330279
|
|
KABITA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-005-004/55304
(PUTINA)
|
2405005000NRG24131120230349548
|
13/11/2023
|
LAXMAN JENA
|
2405005WL042133
|
LAXMAN JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330278
|
|
LAKSHMAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-005-004/55307
(PUTINA)
|
2405005000NRG24131120230349587
|
13/11/2023
|
CHHABIRANI BAN
|
2405005WL042140
|
CHHABIRANI BAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330257
|
|
CHABIRANI BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-005-004/55310
(PUTINA)
|
2405005000NRG24131120230349601
|
13/11/2023
|
SHANTILATA DUTTA
|
2405005WL042143
|
SHANTILATA DUTTA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330256
|
|
SANTILATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-005-004/55314
(PUTINA)
|
2405005000NRG24131120230349602
|
13/11/2023
|
SHANTI LATA BAN
|
2405005WL042143
|
SHANTI LATA BAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330272
|
|
SANTILATA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGRAI
|
OR-05-005-005-004/55320
(PUTINA)
|
2405005000NRG24131120230349589
|
13/11/2023
|
AJAY KUMAR PRADHAN
|
2405005WL042140
|
AJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330312
|
|
MR AJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGRAI
|
OR-05-005-005-004/55486
(PUTINA)
|
2405005000NRG24131120230349550
|
13/11/2023
|
MAHESWAR RAJ
|
2405005WL042133
|
MAHESWAR RAJ
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330275
|
|
MAHESWAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGRAI
|
OR-05-005-005-004/7010
(PUTINA)
|
2405005000NRG24131120230349590
|
13/11/2023
|
MANJULATA SETHI
|
2405005WL042140
|
MANJULATA SETHI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330290
|
|
MANJULATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-005-004/7041
(PUTINA)
|
2405005000NRG24131120230349559
|
13/11/2023
|
KAJAL PRADHAN
|
2405005WL042134
|
KAJAL PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330263
|
|
Kajal pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-005-004/7041
(PUTINA)
|
2405005000NRG24131120230349558
|
13/11/2023
|
NABA KISORE PRADHAN
|
2405005WL042134
|
NABA KISORE PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330317
|
|
NABAKISHOR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-005-004/7064
(PUTINA)
|
2405005000NRG24131120230349551
|
13/11/2023
|
HARISH CHANDRA. JENA
|
2405005WL042133
|
HARISH CHANDRA. JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330230
|
|
HARISH CH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24131120230349580
|
13/11/2023
|
ANANTA BANA
|
2405005WL042138
|
ANANTA BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330247
|
|
ANANTA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-005-004/7068
(PUTINA)
|
2405005000NRG24131120230349581
|
13/11/2023
|
GOURIRANI BANA
|
2405005WL042138
|
GOURIRANI BANA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330316
|
|
GOURIRANI BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGRAI
|
OR-05-005-014-003/18677
(BAUNSADIHA)
|
2405005000NRG24091120230345995
|
13/11/2023
|
ALHAADI GARU
|
2405005WL041235
|
ALHAADI GARU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330310
|
|
AHLADI GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHOGRAI
|
OR-05-005-014-003/18685
(BAUNSADIHA)
|
2405005000NRG24091120230345997
|
13/11/2023
|
Champa Panda
|
2405005WL041235
|
Champa Panda
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8993330284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHOGRAI
|
OR-05-005-014-003/18685
(BAUNSADIHA)
|
2405005000NRG24091120230345996
|
13/11/2023
|
MR KESHAB KUMAR PANDA
|
2405005WL041235
|
MR KESHAB KUMAR PANDA
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8993330240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHOGRAI
|
OR-05-005-014-003/18695
(BAUNSADIHA)
|
2405005000NRG24091120230345998
|
13/11/2023
|
GAURAHARI BHANJA
|
2405005WL041235
|
GAURAHARI BHANJA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330311
|
|
GOURAHARI BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHOGRAI
|
OR-05-005-014-003/49370
(BAUNSADIHA)
|
2405005000NRG24091120230345496
|
13/11/2023
|
TAPAAN BEHERA
|
2405005WL041135
|
TAPAAN BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330261
|
|
TAPAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHOGRAI
|
OR-05-005-014-003/49381
(BAUNSADIHA)
|
2405005000NRG24091120230345478
|
13/11/2023
|
SHANKARCHARAN DAS
|
2405005WL041129
|
SHANKARCHARAN DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330229
|
|
SHANKAR CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHOGRAI
|
OR-05-005-014-003/99168
(BAUNSADIHA)
|
2405005000NRG24091120230345491
|
13/11/2023
|
HEMANTA GARU
|
2405005WL041133
|
HEMANTA GARU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330246
|
|
HEMANTA GARU
|
IDBI BANK(607095)
|
|
70
|
BHOGRAI
|
OR-05-005-014-003/99168
(BAUNSADIHA)
|
2405005000NRG24091120230345479
|
13/11/2023
|
MAMATA GARU
|
2405005WL041129
|
MAMATA GARU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330269
|
|
MAMATA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-014-003/99168
(BAUNSADIHA)
|
2405005000NRG24091120230345492
|
13/11/2023
|
MRS BINAPANI GARU
|
2405005WL041133
|
MRS BINAPANI GARU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330276
|
|
MRS BINAPANI GARU
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BHOGRAI
|
OR-05-005-014-003/99183
(BAUNSADIHA)
|
2405005000NRG24091120230345481
|
13/11/2023
|
MR BANSIDHAR RANA
|
2405005WL041129
|
MR BANSIDHAR RANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330267
|
|
BANSHIDHAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHOGRAI
|
OR-05-005-014-003/99183
(BAUNSADIHA)
|
2405005000NRG24091120230345497
|
13/11/2023
|
MR MADHUSUDAN RANA
|
2405005WL041135
|
MR MADHUSUDAN RANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330245
|
|
MADHUSUDAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-014-003/99183
(BAUNSADIHA)
|
2405005000NRG24091120230345482
|
13/11/2023
|
MRS SARASWATI RANA
|
2405005WL041129
|
MRS SARASWATI RANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330265
|
|
SARASWATI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHOGRAI
|
OR-05-005-014-003/99183
(BAUNSADIHA)
|
2405005000NRG24091120230345480
|
13/11/2023
|
MRS SUSMITA RANA
|
2405005WL041129
|
MRS SUSMITA RANA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330250
|
|
SUSMITA RANI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGRAI
|
OR-05-005-014-003/99184
(BAUNSADIHA)
|
2405005000NRG24091120230345493
|
13/11/2023
|
GUNADHAR GARU
|
2405005WL041133
|
GUNADHAR GARU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330291
|
|
GUNADHAR GARU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHOGRAI
|
OR-05-005-014-003/99184
(BAUNSADIHA)
|
2405005000NRG24091120230345483
|
13/11/2023
|
JYOTSHNA GARU
|
2405005WL041129
|
JYOTSHNA GARU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330244
|
|
JYOTSHNA GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-014-003/99188
(BAUNSADIHA)
|
2405005000NRG24091120230345494
|
13/11/2023
|
MR BIJAY KUMAR GARU
|
2405005WL041133
|
MR BIJAY KUMAR GARU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330231
|
|
BIJAY KUMAR GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGRAI
|
OR-05-005-014-003/99316
(BAUNSADIHA)
|
2405005000NRG24091120230346000
|
13/11/2023
|
MR MITHUN MURMU
|
2405005WL041235
|
MR MITHUN MURMU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330225
|
|
MITHUN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGRAI
|
OR-05-005-014-003/99316
(BAUNSADIHA)
|
2405005000NRG24091120230346001
|
13/11/2023
|
MRS BUL BULLI MURMU
|
2405005WL041235
|
MRS BUL BULLI MURMU
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330292
|
|
BUL BULLI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
81
|
BHOGRAI
|
OR-05-005-005-002/7314
(PUTINA)
|
2405005000NRG24131120230349571
|
13/11/2023
|
MANJUBALA GIRI
|
2405005WL042138
|
MANJUBALA GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330295
|
|
MANJUBALA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHOGRAI
|
OR-05-005-005-003/54950
(PUTINA)
|
2405005000NRG24131120230349575
|
13/11/2023
|
INDIRA MOHANTY
|
2405005WL042138
|
INDIRA MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330296
|
|
INDIRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOGRAI
|
OR-05-005-005-003/54950
(PUTINA)
|
2405005000NRG24131120230349574
|
13/11/2023
|
RUPAK KUMAR MOHANTY
|
2405005WL042138
|
RUPAK KUMAR MOHANTY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330294
|
|
RUPAK KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
84
|
BHOGRAI
|
OR-05-005-005-002/55358
(PUTINA)
|
2405005000NRG24131120230349540
|
13/11/2023
|
PRADEEP KUMAR MOHAPATRA
|
2405005WL042132
|
PRADEEP KUMAR MOHAPATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330307
|
|
PRADIPKUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
85
|
BHOGRAI
|
OR-05-005-005-002/55297
(PUTINA)
|
2405005000NRG24131120230349553
|
13/11/2023
|
ISWAR CHANDRA KHATUA
|
2405005WL042134
|
ISWAR CHANDRA KHATUA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330298
|
|
MR ISWAR CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
86
|
BHOGRAI
|
OR-05-005-005-002/55251
(PUTINA)
|
2405005000NRG24131120230349563
|
13/11/2023
|
SUKESH CHANDRA GIRI
|
2405005WL042136
|
SUKESH CHANDRA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330303
|
|
SUKESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHOGRAI
|
OR-05-005-005-002/55354
(PUTINA)
|
2405005000NRG24131120230349585
|
13/11/2023
|
RAM CHANDRA PATRA
|
2405005WL042140
|
RAM CHANDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330305
|
|
Rama Chandra Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHOGRAI
|
OR-05-005-005-002/55355
(PUTINA)
|
2405005000NRG24131120230349539
|
13/11/2023
|
MRUTYUNJAYA PATRA
|
2405005WL042132
|
MRUTYUNJAYA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330299
|
|
MRUTHUYUNJAY PATRA
|
CANARA BANK(508532)
|
|
89
|
BHOGRAI
|
OR-05-005-005-002/7797
(PUTINA)
|
2405005000NRG24131120230349641
|
13/11/2023
|
ARUN KU GIRI
|
2405005WL042153
|
ARUN KU GIRI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330304
|
|
ARUN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOGRAI
|
OR-05-005-005-003/55275
(PUTINA)
|
2405005000NRG24131120230349564
|
13/11/2023
|
LAXMI PRIYA BEHERA
|
2405005WL042136
|
LAXMI PRIYA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330301
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHOGRAI
|
OR-05-005-005-004/55321
(PUTINA)
|
2405005000NRG24131120230349617
|
13/11/2023
|
GITA RANI SETHI
|
2405005WL042146
|
GITA RANI SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330306
|
|
MISS GEETA RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHOGRAI
|
OR-05-005-005-004/6990
(PUTINA)
|
2405005000NRG24131120230349566
|
13/11/2023
|
DINA KRUSHNA MATI
|
2405005WL042136
|
DINA KRUSHNA MATI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330302
|
|
DINAKRUSHNA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHOGRAI
|
OR-05-005-014-003/99311
(BAUNSADIHA)
|
2405005000NRG24091120230345999
|
13/11/2023
|
Mrs. REETANJALI BHUYAN
|
2405005WL041235
|
Mrs. REETANJALI BHUYAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993330300
|
|
MRS RITANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
94
|
BHOGRAI
|
OR-05-005-005-004/55301
(PUTINA)
|
2405005000NRG24131120230349578
|
13/11/2023
|
TRILOCHAN RAJ
|
2405005WL042138
|
TRILOCHAN RAJ
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330293
|
|
TRILOCHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|