|
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
|
CHANDAHANDI
|
OR-30-003-002-002/15943
(BEHERAMUNDA)
|
2430003000NRG24250120241022201
|
25/01/2024
|
SAHIDA BAI
|
2430003WL074049
|
SAHIDA BAI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942333
|
|
SAHIDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-002/15947
(BEHERAMUNDA)
|
2430003000NRG24250120241022202
|
25/01/2024
|
MANDHAR GOPAL
|
2430003WL074049
|
MANDHAR GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942311
|
|
MANDHAR GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-002/15960
(BEHERAMUNDA)
|
2430003000NRG24250120241022203
|
25/01/2024
|
JALDHAR GOPAL
|
2430003WL074049
|
JALDHAR GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942319
|
|
JALADHAR GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-002/15989
(BEHERAMUNDA)
|
2430003000NRG24250120241022204
|
25/01/2024
|
PRABHA DEI
|
2430003WL074049
|
PRABHA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942369
|
|
PRABHA PATEL
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-002/15998
(BEHERAMUNDA)
|
2430003000NRG24250120241022205
|
25/01/2024
|
CHARANSING BISI
|
2430003WL074049
|
CHARANSING BISI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942309
|
|
CHARANSINGH BISI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-002/16066
(BEHERAMUNDA)
|
2430003000NRG24250120241022206
|
25/01/2024
|
SULOCHANA KHAMARI
|
2430003WL074049
|
SULOCHANA KHAMARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942312
|
|
SULAKHYANI KHAMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-002/16075
(BEHERAMUNDA)
|
2430003000NRG24250120241022207
|
25/01/2024
|
KAMABAI SETHI
|
2430003WL074049
|
KAMABAI SETHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942327
|
|
KAMA BAI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-002/16092
(BEHERAMUNDA)
|
2430003000NRG24250120241022208
|
25/01/2024
|
LAMBUDHAR BHAISAL
|
2430003WL074049
|
LAMBUDHAR BHAISAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942335
|
|
LAMUDHAR BAISAL
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-002/16115
(BEHERAMUNDA)
|
2430003000NRG24250120241022209
|
25/01/2024
|
ASHARAM BHAISAL
|
2430003WL074049
|
ASHARAM BHAISAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942326
|
|
ASARAM BHAISAL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-002/16156
(BEHERAMUNDA)
|
2430003000NRG24250120241022210
|
25/01/2024
|
SANU GOUDA
|
2430003WL074049
|
SANU GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942367
|
|
SANU GOUD
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-002/18474
(BEHERAMUNDA)
|
2430003000NRG24250120241022211
|
25/01/2024
|
KHEMA BISI
|
2430003WL074049
|
KHEMA BISI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942330
|
|
KSHYAMA BISI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-002/18760
(BEHERAMUNDA)
|
2430003000NRG24250120241022213
|
25/01/2024
|
MADHABA GOUD
|
2430003WL074049
|
MADHABA GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942323
|
|
MR MADHAB GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-002/18781
(BEHERAMUNDA)
|
2430003000NRG24250120241022214
|
25/01/2024
|
CHEINSING GOUDA
|
2430003WL074049
|
CHEINSING GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942355
|
|
CHAINSING GOUD
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-002/30066
(BEHERAMUNDA)
|
2430003000NRG24250120241022217
|
25/01/2024
|
AMRIT MEHER
|
2430003WL074049
|
AMRIT MEHER
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142942340
|
|
AMIRITH MEHER
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-002/30068
(BEHERAMUNDA)
|
2430003000NRG24250120241022218
|
25/01/2024
|
BHUJA GOPAL
|
2430003WL074049
|
BHUJA GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942342
|
|
BHUJA GOPAL
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-002/30074
(BEHERAMUNDA)
|
2430003000NRG24250120241022220
|
25/01/2024
|
ISWAR GOUDA
|
2430003WL074049
|
ISWAR GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942358
|
|
ISWAR GOUD
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-002/30077
(BEHERAMUNDA)
|
2430003000NRG24250120241022221
|
25/01/2024
|
MAHESWAR GOUDA
|
2430003WL074049
|
MAHESWAR GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942374
|
|
MAHESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-002/30079
(BEHERAMUNDA)
|
2430003000NRG24250120241022222
|
25/01/2024
|
BANITA GOUDA
|
2430003WL074049
|
BANITA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942341
|
|
BANITA ROUT
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-002/30095
(BEHERAMUNDA)
|
2430003000NRG24250120241022223
|
25/01/2024
|
NARAHARI GOUDA
|
2430003WL074049
|
NARAHARI GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942313
|
|
NARAHARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-002/30096
(BEHERAMUNDA)
|
2430003000NRG24250120241022224
|
25/01/2024
|
BIBISING KHAMARI
|
2430003WL074049
|
BIBISING KHAMARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942332
|
|
B BSINGKHAMARI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-002/30111
(BEHERAMUNDA)
|
2430003000NRG24250120241022225
|
25/01/2024
|
PARAMANANDA PANDY
|
2430003WL074049
|
PARAMANANDA PANDY
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942354
|
|
PARAMANAND PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-002/30338
(BEHERAMUNDA)
|
2430003000NRG24250120241022226
|
25/01/2024
|
SRABAN KU. GOPAL
|
2430003WL074049
|
SRABAN KU. GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942343
|
|
SRABAN KUMAR GOPAL
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-002/30340
(BEHERAMUNDA)
|
2430003000NRG24250120241022227
|
25/01/2024
|
MEGHANADA GOUDA
|
2430003WL074049
|
MEGHANADA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942308
|
|
MEGHANAD GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-002/30440
(BEHERAMUNDA)
|
2430003000NRG24250120241022228
|
25/01/2024
|
GANDARAM PATEL
|
2430003WL074049
|
GANDARAM PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942331
|
|
GANDARAM PATEL
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-002/30569
(BEHERAMUNDA)
|
2430003000NRG24250120241022230
|
25/01/2024
|
RUKASANA KHATUN
|
2430003WL074049
|
RUKASANA KHATUN
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942302
|
|
RUKASANA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-002/30569
(BEHERAMUNDA)
|
2430003000NRG24250120241022229
|
25/01/2024
|
SAMSHIR KHAN
|
2430003WL074049
|
SAMSHIR KHAN
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942344
|
|
SAMSHIR KHAN
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-005/18556
(BEHERAMUNDA)
|
2430003000NRG24250120241022231
|
25/01/2024
|
MAHES NAYAK
|
2430003WL074049
|
MAHES NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942365
|
|
MAHESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-005/18818
(BEHERAMUNDA)
|
2430003000NRG24250120241022234
|
25/01/2024
|
Kuni NAYAK
|
2430003WL074049
|
Kuni NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942339
|
|
KUNI NAYAK
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-005/18834
(BEHERAMUNDA)
|
2430003000NRG24250120241022236
|
25/01/2024
|
Mithula Nayak
|
2430003WL074049
|
Mithula Nayak
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942315
|
|
MITHULA MALI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-002-005/18837
(BEHERAMUNDA)
|
2430003000NRG24250120241022237
|
25/01/2024
|
PURNAMI NAYAK
|
2430003WL074049
|
PURNAMI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942338
|
|
PURNAMI MALI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-002-006/16901
(BEHERAMUNDA)
|
2430003000NRG24250120241022239
|
25/01/2024
|
KAUSAL GOUDA
|
2430003WL074049
|
KAUSAL GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942310
|
|
KUSHAL GOUD SO SANTO
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-006/16909
(BEHERAMUNDA)
|
2430003000NRG24250120241022241
|
25/01/2024
|
LOKNATH
|
2430003WL074049
|
LOKNATH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942360
|
|
LOKANATHA NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-002-006/16909
(BEHERAMUNDA)
|
2430003000NRG24250120241022240
|
25/01/2024
|
SUNDAR NAYAK
|
2430003WL074049
|
SUNDAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942317
|
|
SUNDAR MALI SO DEBANAND
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHANDAHANDI
|
OR-30-003-002-006/18650
(BEHERAMUNDA)
|
2430003000NRG24250120241022243
|
25/01/2024
|
PRAMILA NAYAK
|
2430003WL074049
|
PRAMILA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942366
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-002-006/18725
(BEHERAMUNDA)
|
2430003000NRG24250120241022244
|
25/01/2024
|
PARMU DHAR BHUNJIA
|
2430003WL074049
|
PARMU DHAR BHUNJIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942364
|
|
PRABHUDHARA BHUNJIA
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-002-006/18843
(BEHERAMUNDA)
|
2430003000NRG24250120241022245
|
25/01/2024
|
JAGADU BHUNJIA
|
2430003WL074049
|
JAGADU BHUNJIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942322
|
|
JAGADU BHUNJIA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-002-006/18861
(BEHERAMUNDA)
|
2430003000NRG24250120241022246
|
25/01/2024
|
TILCHAN BHUNJIA
|
2430003WL074049
|
TILCHAN BHUNJIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942363
|
|
TILACHANA BHUNJIA
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-002-006/18867
(BEHERAMUNDA)
|
2430003000NRG24250120241022247
|
25/01/2024
|
RAJESKUMAR NAYAK
|
2430003WL074049
|
RAJESKUMAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942361
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-002-006/18873
(BEHERAMUNDA)
|
2430003000NRG24250120241022248
|
25/01/2024
|
KUMARI BHUNJIA
|
2430003WL074049
|
KUMARI BHUNJIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942325
|
|
KUMARI BHUNJIA
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-002-007/16485
(BEHERAMUNDA)
|
2430003000NRG24250120241022485
|
25/01/2024
|
KHAME BAI
|
2430003WL074058
|
KHAME BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942368
|
|
KSHEME MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-002-007/16492
(BEHERAMUNDA)
|
2430003000NRG24250120241022250
|
25/01/2024
|
KALAK GOUDA
|
2430003WL074049
|
KALAK GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942316
|
|
KALAK GOUD
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-002-007/16493
(BEHERAMUNDA)
|
2430003000NRG24250120241022486
|
25/01/2024
|
SURJYA BAI GONDA
|
2430003WL074058
|
SURJYA BAI GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142942336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-002-007/16494
(BEHERAMUNDA)
|
2430003000NRG24250120241022251
|
25/01/2024
|
SUNAYI DEI
|
2430003WL074049
|
SUNAYI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942299
|
|
SUNEI GAND
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-002-007/16502
(BEHERAMUNDA)
|
2430003000NRG24250120241022487
|
25/01/2024
|
MAHESWR SUNA
|
2430003WL074058
|
MAHESWR SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942373
|
|
MAHESH SUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHANDAHANDI
|
OR-30-003-002-007/16512
(BEHERAMUNDA)
|
2430003000NRG24250120241022252
|
25/01/2024
|
DHATARAM GOUDA
|
2430003WL074049
|
DHATARAM GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942328
|
|
DHATARAM GOUD
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-002-007/16516
(BEHERAMUNDA)
|
2430003000NRG24250120241022253
|
25/01/2024
|
LAXMI GOND
|
2430003WL074049
|
LAXMI GOND
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942320
|
|
LAXMI GAND
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-002-007/16535
(BEHERAMUNDA)
|
2430003000NRG24250120241022489
|
25/01/2024
|
SUSILA DEI
|
2430003WL074058
|
SUSILA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942371
|
|
SUNITA GAND
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-002-007/18471
(BEHERAMUNDA)
|
2430003000NRG24250120241022254
|
25/01/2024
|
ABHIRAM NBAGH
|
2430003WL074049
|
ABHIRAM NBAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942314
|
|
ABHIRAM BAGH
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-002-007/18655
(BEHERAMUNDA)
|
2430003000NRG24250120241022490
|
25/01/2024
|
saja majhi
|
2430003WL074058
|
saja majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942321
|
|
SAJA MAJHI
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-002-007/18683
(BEHERAMUNDA)
|
2430003000NRG24250120241022491
|
25/01/2024
|
SOBHAN MAJHI
|
2430003WL074058
|
SOBHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942318
|
|
SOBAN MAJHI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-002-007/18725
(BEHERAMUNDA)
|
2430003000NRG24250120241022492
|
25/01/2024
|
SARABANI MAJHI
|
2430003WL074058
|
SARABANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942347
|
|
SARABANI MAJHI
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-002-007/18732
(BEHERAMUNDA)
|
2430003000NRG24250120241022493
|
25/01/2024
|
HALDHAR SUNA
|
2430003WL074058
|
HALDHAR SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942303
|
|
HALADHAR SUNA
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-002-007/18824
(BEHERAMUNDA)
|
2430003000NRG24250120241022494
|
25/01/2024
|
BALAMATI GOND
|
2430003WL074058
|
BALAMATI GOND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942304
|
|
BALAMATI GANDA
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-002-007/18824
(BEHERAMUNDA)
|
2430003000NRG24250120241022495
|
25/01/2024
|
MOHAN GAND
|
2430003WL074058
|
MOHAN GAND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942356
|
|
MOHAN GAND
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-002-007/30039
(BEHERAMUNDA)
|
2430003000NRG24250120241022498
|
25/01/2024
|
CHAITAN MAJHI
|
2430003WL074058
|
CHAITAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942324
|
|
Chaitanya Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHANDAHANDI
|
OR-30-003-002-007/30039
(BEHERAMUNDA)
|
2430003000NRG24250120241022497
|
25/01/2024
|
HEMLA MAJHI
|
2430003WL074058
|
HEMLA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942372
|
|
HEMALA MAJHI
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-002-007/30056
(BEHERAMUNDA)
|
2430003000NRG24250120241022499
|
25/01/2024
|
JAIMANI GOUDA
|
2430003WL074058
|
JAIMANI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942359
|
|
JAIMANI GOUD
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-002-007/30058
(BEHERAMUNDA)
|
2430003000NRG24250120241022500
|
25/01/2024
|
ASAMATI MAJHI
|
2430003WL074058
|
ASAMATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142942329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHANDAHANDI
|
OR-30-003-002-007/30061
(BEHERAMUNDA)
|
2430003000NRG24250120241022501
|
25/01/2024
|
KHOPADHAR MAJHI
|
2430003WL074058
|
KHOPADHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942353
|
|
KHOPADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-002-007/30062
(BEHERAMUNDA)
|
2430003000NRG24250120241022502
|
25/01/2024
|
DHANIRAM NAG
|
2430003WL074058
|
DHANIRAM NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942357
|
|
SHRI DHANIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDAHANDI
|
OR-30-003-002-007/30064
(BEHERAMUNDA)
|
2430003000NRG24250120241022503
|
25/01/2024
|
BHANUMATI BAGH
|
2430003WL074058
|
BHANUMATI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942350
|
|
BHANUMATI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-002-007/30064
(BEHERAMUNDA)
|
2430003000NRG24250120241022504
|
25/01/2024
|
SANKAR BAGH
|
2430003WL074058
|
SANKAR BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942349
|
|
SANKAR BAGH
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-002-007/30091
(BEHERAMUNDA)
|
2430003000NRG24250120241022505
|
25/01/2024
|
KASTURI SUNA
|
2430003WL074058
|
KASTURI SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942334
|
|
KASTURI SUNA
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-002-007/30307
(BEHERAMUNDA)
|
2430003000NRG24250120241022506
|
25/01/2024
|
LEMBUPRASAD MAJHI
|
2430003WL074058
|
LEMBUPRASAD MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142942305
|
Participant not mapped to the product
|
|
|
|
65
|
CHANDAHANDI
|
OR-30-003-002-007/30308
(BEHERAMUNDA)
|
2430003000NRG24250120241022256
|
25/01/2024
|
PARAMESWAR GOND
|
2430003WL074049
|
PARAMESWAR GOND
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142942306
|
Participant not mapped to the product
|
|
|
|
66
|
CHANDAHANDI
|
OR-30-003-002-007/30309
(BEHERAMUNDA)
|
2430003000NRG24250120241022507
|
25/01/2024
|
KHAGESWAR MAJHI
|
2430003WL074058
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942362
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDAHANDI
|
OR-30-003-002-007/30310
(BEHERAMUNDA)
|
2430003000NRG24250120241022257
|
25/01/2024
|
PARSURAM MAJHI
|
2430003WL074049
|
PARSURAM MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942346
|
|
PARSHURAM MAJHI
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-002-007/30312
(BEHERAMUNDA)
|
2430003000NRG24250120241022258
|
25/01/2024
|
KESARI SINHA
|
2430003WL074049
|
KESARI SINHA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942351
|
|
KESHARI SINHA
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-002-007/30421
(BEHERAMUNDA)
|
2430003000NRG24250120241022508
|
25/01/2024
|
KASTURI NAYAK
|
2430003WL074058
|
KASTURI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942307
|
|
KASTURI NAYAK
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-002-007/30446
(BEHERAMUNDA)
|
2430003000NRG24250120241022509
|
25/01/2024
|
KUNTI SOMABANSI
|
2430003WL074058
|
KUNTI SOMABANSI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142942352
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
CHANDAHANDI
|
OR-30-003-002-007/30550
(BEHERAMUNDA)
|
2430003000NRG24250120241022510
|
25/01/2024
|
ARAKSHITA BAGH
|
2430003WL074058
|
ARAKSHITA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942345
|
|
ARAKSHITA BAGH
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-002-007/45-A
(BEHERAMUNDA)
|
2430003000NRG24250120241022259
|
25/01/2024
|
KUMAR BAGHA
|
2430003WL074049
|
KUMAR BAGHA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142942348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106887
|
106887
|
|
|
|
|
|
|
|
|
73
|
CHANDAHANDI
|
OR-30-003-002-005/18832
(BEHERAMUNDA)
|
2430003000NRG24250120241022235
|
25/01/2024
|
CHANDAN NAYAK
|
2430003WL074049
|
CHANDAN NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942300
|
|
CHANDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANDAHANDI
|
OR-30-003-002-006/16894
(BEHERAMUNDA)
|
2430003000NRG24250120241022238
|
25/01/2024
|
DHARMU BHUNJIA
|
2430003WL074049
|
DHARMU BHUNJIA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942294
|
|
SHRI DHARMU BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
75
|
CHANDAHANDI
|
OR-30-003-002-002/18509
(BEHERAMUNDA)
|
2430003000NRG24250120241022212
|
25/01/2024
|
BHUBANESWAR GOUD
|
2430003WL074049
|
BHUBANESWAR GOUD
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942293
|
|
MR BHUBANESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-002-002/30065
(BEHERAMUNDA)
|
2430003000NRG24250120241022216
|
25/01/2024
|
JOGENDRA BISI
|
2430003WL074049
|
JOGENDRA BISI
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942301
|
|
MR JOGENDRA BISI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-002-002/30070
(BEHERAMUNDA)
|
2430003000NRG24250120241022219
|
25/01/2024
|
UNECHAN GOPAL
|
2430003WL074049
|
UNECHAN GOPAL
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942297
|
|
UNECHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-002-005/18567
(BEHERAMUNDA)
|
2430003000NRG24250120241022232
|
25/01/2024
|
TULARAM NAYAK
|
2430003WL074049
|
TULARAM NAYAK
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942292
|
|
TULARAM NAYAK
|
BANK OF BARODA(606985)
|
|
79
|
CHANDAHANDI
|
OR-30-003-002-005/18726
(BEHERAMUNDA)
|
2430003000NRG24250120241022233
|
25/01/2024
|
KHIRMATI NAYAK
|
2430003WL074049
|
KHIRMATI NAYAK
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942296
|
|
MISS KSHIRAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDAHANDI
|
OR-30-003-002-007/16507
(BEHERAMUNDA)
|
2430003000NRG24250120241022488
|
25/01/2024
|
SOMNATH NAYAK
|
2430003WL074058
|
SOMNATH NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942298
|
|
SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-002-007/18553
(BEHERAMUNDA)
|
2430003000NRG24250120241022255
|
25/01/2024
|
SADAN GOPAL
|
2430003WL074049
|
SADAN GOPAL
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942295
|
|
MR SADAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
82
|
CHANDAHANDI
|
OR-30-003-002-006/16977
(BEHERAMUNDA)
|
2430003000NRG24250120241022242
|
25/01/2024
|
JAYARAM MALI
|
2430003WL074049
|
JAYARAM MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942337
|
|
Mr. JAYARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
CHANDAHANDI
|
OR-30-003-002-007/16471
(BEHERAMUNDA)
|
2430003000NRG24250120241022249
|
25/01/2024
|
MUNI
|
2430003WL074049
|
MUNI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142942290
|
|
LACHMAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDAHANDI
|
OR-30-003-002-007/18825
(BEHERAMUNDA)
|
2430003000NRG24250120241022496
|
25/01/2024
|
KAMALA MAJHI
|
2430003WL074058
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942370
|
|
KAMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
85
|
CHANDAHANDI
|
OR-30-003-002-002/30044
(BEHERAMUNDA)
|
2430003000NRG24250120241022215
|
25/01/2024
|
RAMESH CHANDRA SING
|
2430003WL074049
|
RAMESH CHANDRA SING
|
00553
|
INDB0000695
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142942291
|
|
RAMESHCHANDRASING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124662
|
124662
|
|
|
|
|
|
|
|