|
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
|
HINDOL
|
OR-07-015-010-004/35309
(Gandanali)
|
2407015010NRG24010620230253135
|
02/06/2023
|
Bandita Sahu
|
2407015010WL009955
|
Bandita Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844407
|
|
Bandita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-010-005/34818
(Gandanali)
|
2407015010NRG24310520230247327
|
02/06/2023
|
Jayanti Sahu
|
2407015010WL009736
|
Jayanti Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844409
|
|
Jayanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-010-005/34836
(Gandanali)
|
2407015010NRG24010620230253168
|
02/06/2023
|
Bijayalaxmi Sahu
|
2407015010WL009956
|
Bijayalaxmi Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844408
|
|
Bijayalaxmi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-010-005/34848
(Gandanali)
|
2407015010NRG24310520230247332
|
02/06/2023
|
Susham Rout
|
2407015010WL009736
|
Susham Rout
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844410
|
|
SUSAMAROUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
HINDOL
|
OR-07-015-010-005/34852
(Gandanali)
|
2407015010NRG24310520230247333
|
02/06/2023
|
Laxmidhar Swain
|
2407015010WL009736
|
Laxmidhar Swain
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844411
|
|
Laxmidhar Swain
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-010-005/34854
(Gandanali)
|
2407015010NRG24310520230247334
|
02/06/2023
|
Basanti Swain
|
2407015010WL009736
|
Basanti Swain
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844495
|
|
BASANTI SWAIN
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-010-005/34908
(Gandanali)
|
2407015010NRG24010620230253182
|
02/06/2023
|
Makara Swain
|
2407015010WL009956
|
Makara Swain
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844412
|
|
Makara Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-010-003/39900
(Gandanali)
|
2407015010NRG24010620230253126
|
02/06/2023
|
Prahalad Samal
|
2407015010WL009954
|
Prahalad Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844478
|
|
PRAHALAD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-010-004/39845
(Gandanali)
|
2407015010NRG24010620230253155
|
02/06/2023
|
Gyana Ranjan Sahoo
|
2407015010WL009955
|
Gyana Ranjan Sahoo
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844480
|
|
GYANARANJAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HINDOL
|
OR-07-015-010-004/39845
(Gandanali)
|
2407015010NRG24010620230253156
|
02/06/2023
|
Suchismita Sahoo
|
2407015010WL009955
|
Suchismita Sahoo
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844482
|
|
Suchismita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-010-005/34809
(Gandanali)
|
2407015010NRG24010620230253162
|
02/06/2023
|
Sachala Rpout
|
2407015010WL009956
|
Sachala Rpout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398844481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HINDOL
|
OR-07-015-010-005/39921
(Gandanali)
|
2407015010NRG24310520230247337
|
02/06/2023
|
Jitendra Rout
|
2407015010WL009736
|
Jitendra Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844479
|
|
MR JITENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-010-003/39899
(Gandanali)
|
2407015010NRG24010620230253124
|
02/06/2023
|
Naresh Samal
|
2407015010WL009954
|
Naresh Samal
|
00415
|
SBIN0005093
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844477
|
|
MR NARESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-010-004/39846
(Gandanali)
|
2407015010NRG24010620230253157
|
02/06/2023
|
Dillip kumar Sahoo
|
2407015010WL009955
|
Dillip kumar Sahoo
|
00415
|
SBIN0005757
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844476
|
|
DILLIP KUMAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-010-005/39908
(Gandanali)
|
2407015010NRG24010620230253186
|
02/06/2023
|
Priyanka Parida
|
2407015010WL009956
|
Priyanka Parida
|
00462
|
UCBA0000438
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844413
|
|
PRIYANKA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-010-004/39846
(Gandanali)
|
2407015010NRG24010620230253158
|
02/06/2023
|
Madhumala Sahoo
|
2407015010WL009955
|
Madhumala Sahoo
|
00462
|
UCBA0000741
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844462
|
|
MADHUMALA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-010-004/35333
(Gandanali)
|
2407015010NRG24010620230253137
|
02/06/2023
|
Laxmidhra Sahu
|
2407015010WL009955
|
Laxmidhra Sahu
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844463
|
|
LAXMIDHAR SAHOO
|
UCO BANK(607066)
|
|
18
|
HINDOL
|
OR-07-015-010-004/38610
(Gandanali)
|
2407015010NRG24010620230253148
|
02/06/2023
|
Manjulata Behera
|
2407015010WL009955
|
Manjulata Behera
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844464
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-010-004/39818
(Gandanali)
|
2407015010NRG24010620230253151
|
02/06/2023
|
Bijaya Mahapatra
|
2407015010WL009955
|
Bijaya Mahapatra
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844465
|
|
MR BIJAY MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-010-003/39899
(Gandanali)
|
2407015010NRG24010620230253125
|
02/06/2023
|
Sumitra Samal
|
2407015010WL009954
|
Sumitra Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844469
|
|
SUMITRA SAMAL
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-010-004/35327
(Gandanali)
|
2407015010NRG24010620230253136
|
02/06/2023
|
Akhila Behera
|
2407015010WL009955
|
Akhila Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844466
|
|
AKHILA BEHERA
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-010-004/35366
(Gandanali)
|
2407015010NRG24010620230253141
|
02/06/2023
|
Kailash chandra Biswal
|
2407015010WL009955
|
Kailash chandra Biswal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844473
|
|
KAILASH BISWAL
|
UCO BANK(607066)
|
|
23
|
HINDOL
|
OR-07-015-010-004/39848
(Gandanali)
|
2407015010NRG24010620230253160
|
02/06/2023
|
Pushpashree Sahoo
|
2407015010WL009955
|
Pushpashree Sahoo
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844471
|
|
PUSPASHREE SAHOO
|
UCO BANK(607066)
|
|
24
|
HINDOL
|
OR-07-015-010-005/34816
(Gandanali)
|
2407015010NRG24010620230253164
|
02/06/2023
|
AtulyPradhan
|
2407015010WL009956
|
AtulyPradhan
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844467
|
|
ATULYA PRADHAN
|
UCO BANK(607066)
|
|
25
|
HINDOL
|
OR-07-015-010-005/34855
(Gandanali)
|
2407015010NRG24010620230253176
|
02/06/2023
|
Banita Routa
|
2407015010WL009956
|
Banita Routa
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844470
|
|
BANITA ROUT
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-010-005/34877
(Gandanali)
|
2407015010NRG24010620230253178
|
02/06/2023
|
Anusaya Rout
|
2407015010WL009956
|
Anusaya Rout
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844475
|
|
ANUSAYA ROUT
|
UCO BANK(607066)
|
|
27
|
HINDOL
|
OR-07-015-010-005/34893
(Gandanali)
|
2407015010NRG24010620230253180
|
02/06/2023
|
Santilata Rout
|
2407015010WL009956
|
Santilata Rout
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844472
|
|
SANTILATA ROUT
|
UCO BANK(607066)
|
|
28
|
HINDOL
|
OR-07-015-010-005/39904
(Gandanali)
|
2407015010NRG24010620230253184
|
02/06/2023
|
Renubala Sen
|
2407015010WL009956
|
Renubala Sen
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844468
|
|
RENUBALA SEN
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-010-005/39908
(Gandanali)
|
2407015010NRG24010620230253185
|
02/06/2023
|
Gandharba Rout
|
2407015010WL009956
|
Gandharba Rout
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844474
|
|
MR GANDHARB ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
30
|
HINDOL
|
OR-07-015-010-003/39900
(Gandanali)
|
2407015010NRG24010620230253127
|
02/06/2023
|
Runubala Mohanty
|
2407015010WL009954
|
Runubala Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844454
|
|
Runubala Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
HINDOL
|
OR-07-015-010-003/39901
(Gandanali)
|
2407015010NRG24010620230253128
|
02/06/2023
|
Anil kumar Sahu
|
2407015010WL009954
|
Anil kumar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844433
|
|
ANIL KUMAR SAHU
|
AXIS BANK(607153)
|
|
32
|
HINDOL
|
OR-07-015-010-003/39901
(Gandanali)
|
2407015010NRG24010620230253129
|
02/06/2023
|
Sanghamitra Sahu
|
2407015010WL009954
|
Sanghamitra Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844460
|
|
SANGHAMITRA ROUL
|
UCO BANK(607066)
|
|
33
|
HINDOL
|
OR-07-015-010-004/35266
(Gandanali)
|
2407015010NRG24010620230253131
|
02/06/2023
|
Nilasini Behera
|
2407015010WL009955
|
Nilasini Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844425
|
|
Nilasini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-010-004/35266
(Gandanali)
|
2407015010NRG24010620230253130
|
02/06/2023
|
Sanatana Behera
|
2407015010WL009955
|
Sanatana Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844494
|
|
Sanatana Behera
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-010-004/35268
(Gandanali)
|
2407015010NRG24010620230253132
|
02/06/2023
|
Sarat Parida
|
2407015010WL009955
|
Sarat Parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844422
|
|
Sarat Parida
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-010-004/35287
(Gandanali)
|
2407015010NRG24010620230253133
|
02/06/2023
|
Pravati Behera
|
2407015010WL009955
|
Pravati Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844487
|
|
Pravati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-010-004/35296
(Gandanali)
|
2407015010NRG24010620230253134
|
02/06/2023
|
Kishore Sahu
|
2407015010WL009955
|
Kishore Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844419
|
|
Kishore Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-010-004/35333
(Gandanali)
|
2407015010NRG24010620230253138
|
02/06/2023
|
Satrughna Sahu
|
2407015010WL009955
|
Satrughna Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844484
|
|
SATRUGHAN SAHOO
|
UCO BANK(607066)
|
|
39
|
HINDOL
|
OR-07-015-010-004/35346
(Gandanali)
|
2407015010NRG24010620230253140
|
02/06/2023
|
Amuli Behera
|
2407015010WL009955
|
Amuli Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844446
|
|
Amuli Behera
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-010-004/35346
(Gandanali)
|
2407015010NRG24010620230253139
|
02/06/2023
|
Ratnakara Behera
|
2407015010WL009955
|
Ratnakara Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398844449
|
|
Ratnakara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-010-004/35366
(Gandanali)
|
2407015010NRG24010620230253142
|
02/06/2023
|
Asanti Biswal
|
2407015010WL009955
|
Asanti Biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844483
|
|
MRS ASHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-010-004/35372
(Gandanali)
|
2407015010NRG24010620230253144
|
02/06/2023
|
Anjali Sahu
|
2407015010WL009955
|
Anjali Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844441
|
|
Anjali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-010-004/35372
(Gandanali)
|
2407015010NRG24010620230253143
|
02/06/2023
|
Pramod narayana Sahu
|
2407015010WL009955
|
Pramod narayana Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844415
|
|
Pramod narayana Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-010-004/38600
(Gandanali)
|
2407015010NRG24010620230253145
|
02/06/2023
|
hemalata sahu
|
2407015010WL009955
|
hemalata sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844434
|
|
hemalata sahu
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-010-004/38609
(Gandanali)
|
2407015010NRG24010620230253146
|
02/06/2023
|
Ganeswar sahu
|
2407015010WL009955
|
Ganeswar sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844452
|
|
Ganeswar sahu
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-010-004/38610
(Gandanali)
|
2407015010NRG24010620230253147
|
02/06/2023
|
Prasanta Behera
|
2407015010WL009955
|
Prasanta Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844416
|
|
Prasanta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-010-004/39702
(Gandanali)
|
2407015010NRG24010620230253149
|
02/06/2023
|
Anei Behera
|
2407015010WL009955
|
Anei Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844450
|
|
Anei Behera
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-010-004/39816
(Gandanali)
|
2407015010NRG24010620230253150
|
02/06/2023
|
Sanjaya Behera
|
2407015010WL009955
|
Sanjaya Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844451
|
|
Sanjaya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-010-004/39821
(Gandanali)
|
2407015010NRG24010620230253152
|
02/06/2023
|
Bijay Kumar sahoo
|
2407015010WL009955
|
Bijay Kumar sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844457
|
|
BIJAY KUMAR SAHOO S/O-SADHU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HINDOL
|
OR-07-015-010-004/39821
(Gandanali)
|
2407015010NRG24010620230253153
|
02/06/2023
|
Premalata Sahoo
|
2407015010WL009955
|
Premalata Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844458
|
|
PREMALATA SAHOO
|
UCO BANK(607066)
|
|
51
|
HINDOL
|
OR-07-015-010-004/39823
(Gandanali)
|
2407015010NRG24010620230253154
|
02/06/2023
|
Manoj Kumar Sahoo
|
2407015010WL009955
|
Manoj Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844445
|
|
Manoj Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
HINDOL
|
OR-07-015-010-005/34791
(Gandanali)
|
2407015010NRG24310520230247317
|
02/06/2023
|
Ananta kumar Rout
|
2407015010WL009736
|
Ananta kumar Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844417
|
|
Ananta kumar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-010-005/34791
(Gandanali)
|
2407015010NRG24310520230247318
|
02/06/2023
|
Asanti Rout
|
2407015010WL009736
|
Asanti Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398844455
|
|
Asanti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-010-005/34794
(Gandanali)
|
2407015010NRG24310520230247319
|
02/06/2023
|
Amulya Pradhan
|
2407015010WL009736
|
Amulya Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398844423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HINDOL
|
OR-07-015-010-005/34794
(Gandanali)
|
2407015010NRG24310520230247320
|
02/06/2023
|
Kuni Pradhan
|
2407015010WL009736
|
Kuni Pradhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398844432
|
|
Kuni Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
HINDOL
|
OR-07-015-010-005/34803
(Gandanali)
|
2407015010NRG24310520230247321
|
02/06/2023
|
Mandadhra Rout
|
2407015010WL009736
|
Mandadhra Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844489
|
|
Mandadhra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-010-005/34803
(Gandanali)
|
2407015010NRG24310520230247322
|
02/06/2023
|
Niasha Rout
|
2407015010WL009736
|
Niasha Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398844486
|
|
Niasha Rout
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-010-005/34804
(Gandanali)
|
2407015010NRG24010620230253161
|
02/06/2023
|
Manju Swain
|
2407015010WL009956
|
Manju Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844424
|
|
Manju Swain
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-010-005/34807
(Gandanali)
|
2407015010NRG24310520230247323
|
02/06/2023
|
Gaia Rout
|
2407015010WL009736
|
Gaia Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398844426
|
|
Gaia Rout
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-010-005/34808
(Gandanali)
|
2407015010NRG24310520230247324
|
02/06/2023
|
Sachidananda Swain
|
2407015010WL009736
|
Sachidananda Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844442
|
|
Sachidananda Swain
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-010-005/34810
(Gandanali)
|
2407015010NRG24310520230247325
|
02/06/2023
|
Kokila Rout
|
2407015010WL009736
|
Kokila Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844456
|
|
Kokila Rout
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-010-005/34812
(Gandanali)
|
2407015010NRG24010620230253163
|
02/06/2023
|
Pratima Rout
|
2407015010WL009956
|
Pratima Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844440
|
|
Pratima Rout
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-010-005/34816
(Gandanali)
|
2407015010NRG24010620230253165
|
02/06/2023
|
Janaki Pradhan
|
2407015010WL009956
|
Janaki Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844493
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-010-005/34818
(Gandanali)
|
2407015010NRG24310520230247326
|
02/06/2023
|
Pradeep Sahu
|
2407015010WL009736
|
Pradeep Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844418
|
|
PRADIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-010-005/34821
(Gandanali)
|
2407015010NRG24010620230253166
|
02/06/2023
|
Radha Sahu
|
2407015010WL009956
|
Radha Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844488
|
|
Radha Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-010-005/34824
(Gandanali)
|
2407015010NRG24010620230253167
|
02/06/2023
|
Manjula Sahu
|
2407015010WL009956
|
Manjula Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844431
|
|
Manjula Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-010-005/34829
(Gandanali)
|
2407015010NRG24310520230247328
|
02/06/2023
|
Balabhadra Jena
|
2407015010WL009736
|
Balabhadra Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844490
|
|
Balabhadra Jena
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-010-005/34829
(Gandanali)
|
2407015010NRG24310520230247329
|
02/06/2023
|
Basanti Jena
|
2407015010WL009736
|
Basanti Jena
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398844444
|
|
Basanti Jena
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-010-005/34835
(Gandanali)
|
2407015010NRG24310520230247330
|
02/06/2023
|
Chintamani Swain
|
2407015010WL009736
|
Chintamani Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844435
|
|
Chintamani Swain
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-010-005/34835
(Gandanali)
|
2407015010NRG24310520230247331
|
02/06/2023
|
Soudamini Swain
|
2407015010WL009736
|
Soudamini Swain
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398844430
|
|
Soudamini Swain
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-010-005/34837
(Gandanali)
|
2407015010NRG24010620230253169
|
02/06/2023
|
Debaraj Swain
|
2407015010WL009956
|
Debaraj Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844421
|
|
Debaraj Swain
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-010-005/34837
(Gandanali)
|
2407015010NRG24010620230253170
|
02/06/2023
|
Susama Swain
|
2407015010WL009956
|
Susama Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844436
|
|
Susama Swain
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-010-005/34840
(Gandanali)
|
2407015010NRG24010620230253171
|
02/06/2023
|
Purusottama Samal
|
2407015010WL009956
|
Purusottama Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844491
|
|
Purusottama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-010-005/34840
(Gandanali)
|
2407015010NRG24010620230253172
|
02/06/2023
|
Rupa Samal
|
2407015010WL009956
|
Rupa Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844439
|
|
Rupa Samal
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-010-005/34845
(Gandanali)
|
2407015010NRG24010620230253173
|
02/06/2023
|
Malaya Rout
|
2407015010WL009956
|
Malaya Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844437
|
|
Malaya Rout
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-010-005/34845
(Gandanali)
|
2407015010NRG24010620230253174
|
02/06/2023
|
Rojalini Rout
|
2407015010WL009956
|
Rojalini Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844438
|
|
ROJALIN ROUT W/O MALAYA ROUT
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-010-005/34855
(Gandanali)
|
2407015010NRG24010620230253175
|
02/06/2023
|
Praksh Rout
|
2407015010WL009956
|
Praksh Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844485
|
|
PRAKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-010-005/34867
(Gandanali)
|
2407015010NRG24010620230253177
|
02/06/2023
|
Bhadrasen Rout
|
2407015010WL009956
|
Bhadrasen Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844461
|
|
BHADRASEN ROUT
|
UCO BANK(607066)
|
|
79
|
HINDOL
|
OR-07-015-010-005/34871
(Gandanali)
|
2407015010NRG24310520230247336
|
02/06/2023
|
Kamalini Samal
|
2407015010WL009736
|
Kamalini Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398844453
|
|
Kamalini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-010-005/34871
(Gandanali)
|
2407015010NRG24310520230247335
|
02/06/2023
|
Muna Samal
|
2407015010WL009736
|
Muna Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844492
|
|
Muna Samal
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-010-005/34893
(Gandanali)
|
2407015010NRG24010620230253179
|
02/06/2023
|
Akula Rout
|
2407015010WL009956
|
Akula Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398844420
|
|
Akula Rout
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-010-005/34900
(Gandanali)
|
2407015010NRG24010620230253181
|
02/06/2023
|
Mangaraj Khatua
|
2407015010WL009956
|
Mangaraj Khatua
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844414
|
|
Mangaraj Khatua
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-010-005/39786
(Gandanali)
|
2407015010NRG24010620230253183
|
02/06/2023
|
Mani Sena
|
2407015010WL009956
|
Mani Sena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844429
|
|
Mani Sena
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-010-005/39911
(Gandanali)
|
2407015010NRG24010620230253187
|
02/06/2023
|
Swalpita Swain
|
2407015010WL009956
|
Swalpita Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844448
|
|
Swalpita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-010-005/39912
(Gandanali)
|
2407015010NRG24010620230253189
|
02/06/2023
|
Rasmita Swain
|
2407015010WL009956
|
Rasmita Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844428
|
|
Rasmita Swain
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-010-005/39912
(Gandanali)
|
2407015010NRG24010620230253188
|
02/06/2023
|
Santosh Kumar Swain
|
2407015010WL009956
|
Santosh Kumar Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844427
|
|
Santosh Kumar Swain
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-010-005/39915
(Gandanali)
|
2407015010NRG24010620230253190
|
02/06/2023
|
Manjula Rout
|
2407015010WL009956
|
Manjula Rout
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844447
|
|
Manjula Rout
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
HINDOL
|
OR-07-015-010-005/39916
(Gandanali)
|
2407015010NRG24010620230253191
|
02/06/2023
|
Balabhadra Khatua
|
2407015010WL009956
|
Balabhadra Khatua
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844443
|
|
Balabhadra Khatua
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
HINDOL
|
OR-07-015-010-005/39916
(Gandanali)
|
2407015010NRG24010620230253192
|
02/06/2023
|
Jyotirmayee Khatua
|
2407015010WL009956
|
Jyotirmayee Khatua
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398844459
|
|
JYOTIRMAYI KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|