|
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
|
CHHENDIPADA
|
OR-21-005-018-005/32825
(KOSALA)
|
2421005000NRG24311020230565512
|
03/11/2023
|
PANKAJINI MOHAPATRA
|
2421005WL056182
|
PANKAJINI MOHAPATRA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677464
|
|
PANKAJINI MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-005/32924
(KOSALA)
|
2421005000NRG24311020230565515
|
03/11/2023
|
LILI SETHI
|
2421005WL056182
|
LILI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677483
|
|
LILI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-005/32951
(KOSALA)
|
2421005000NRG24311020230565479
|
03/11/2023
|
DAMAYANTI RAUL
|
2421005WL056177
|
DAMAYANTI RAUL
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677455
|
|
DAMAYANTI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-005/33058
(KOSALA)
|
2421005000NRG24311020230565516
|
03/11/2023
|
JHUNUBALA BARIK
|
2421005WL056182
|
JHUNUBALA BARIK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677519
|
|
JHUNUBALA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-005/33385
(KOSALA)
|
2421005000NRG24311020230565517
|
03/11/2023
|
NAYANI SAHOO
|
2421005WL056182
|
NAYANI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677486
|
|
NAYANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-005/35118
(KOSALA)
|
2421005000NRG24311020230565519
|
03/11/2023
|
DHIRENDRA BARIK
|
2421005WL056182
|
DHIRENDRA BARIK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677474
|
|
DHIRENDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-005/37053
(KOSALA)
|
2421005000NRG24311020230565520
|
03/11/2023
|
Jayanti Barik
|
2421005WL056182
|
Jayanti Barik
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677472
|
|
JAYANTI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-005/37211
(KOSALA)
|
2421005000NRG24311020230565484
|
03/11/2023
|
MS MANJULATA SAHOO
|
2421005WL056177
|
MS MANJULATA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677484
|
|
MANJULATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-005/37212
(KOSALA)
|
2421005000NRG24311020230565485
|
03/11/2023
|
PARBATI DEHURY
|
2421005WL056177
|
PARBATI DEHURY
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677491
|
|
PARBATI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-005/37215
(KOSALA)
|
2421005000NRG24311020230565487
|
03/11/2023
|
SANGITA SAHOO
|
2421005WL056177
|
SANGITA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677456
|
|
SANGITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-005/37215
(KOSALA)
|
2421005000NRG24311020230565486
|
03/11/2023
|
SUBHRAJIT SAHOO
|
2421005WL056177
|
SUBHRAJIT SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677470
|
|
SUBHRAJIT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-018-005/37279
(KOSALA)
|
2421005000NRG24311020230565521
|
03/11/2023
|
MANJULATA PRADHAN
|
2421005WL056182
|
MANJULATA PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677462
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-018-005/37309
(KOSALA)
|
2421005000NRG24311020230565489
|
03/11/2023
|
ANJALI SAHOO
|
2421005WL056177
|
ANJALI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677482
|
|
ANJALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-018-005/37310
(KOSALA)
|
2421005000NRG24311020230565490
|
03/11/2023
|
NIRANJAN BEHERA
|
2421005WL056177
|
NIRANJAN BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677517
|
|
NIRANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-018-005/37310
(KOSALA)
|
2421005000NRG24311020230565491
|
03/11/2023
|
RUNUBALA BEHERA
|
2421005WL056177
|
RUNUBALA BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677480
|
|
RUNUBALA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-018-005/37353
(KOSALA)
|
2421005000NRG24311020230565493
|
03/11/2023
|
Sumitra Chauhan
|
2421005WL056177
|
Sumitra Chauhan
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677458
|
|
SUMITRA CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-018-005/37385
(KOSALA)
|
2421005000NRG24311020230565494
|
03/11/2023
|
MRS SASMITA GARIA
|
2421005WL056177
|
MRS SASMITA GARIA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677493
|
|
SASMITA GARIA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHENDIPADA
|
OR-21-005-018-005/37389
(KOSALA)
|
2421005000NRG24311020230565524
|
03/11/2023
|
MRS KALYANI BISWAL
|
2421005WL056182
|
MRS KALYANI BISWAL
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677459
|
|
KALYANI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-018-005/37711
(KOSALA)
|
2421005000NRG24311020230565525
|
03/11/2023
|
RANJIT KUMAR SAHOO
|
2421005WL056182
|
RANJIT KUMAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677487
|
|
RANJIT KUMAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-018-005/37713
(KOSALA)
|
2421005000NRG24311020230565497
|
03/11/2023
|
AMARPURI PRADHAN
|
2421005WL056177
|
AMARPURI PRADHAN
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677460
|
|
AMARPURI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-018-005/37757
(KOSALA)
|
2421005000NRG24311020230565527
|
03/11/2023
|
KUMUDINI BEHERA
|
2421005WL056182
|
KUMUDINI BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677518
|
|
KUMUDINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-018-005/37816
(KOSALA)
|
2421005000NRG24311020230565529
|
03/11/2023
|
BHABANI SAHOO
|
2421005WL056182
|
BHABANI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677521
|
|
MR BHABANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-018-005/37829
(KOSALA)
|
2421005000NRG24311020230565501
|
03/11/2023
|
MS TRUPTIMANJARI SAHOO
|
2421005WL056177
|
MS TRUPTIMANJARI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677475
|
|
TRUPTIMANJARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-018-005/37837
(KOSALA)
|
2421005000NRG24311020230565502
|
03/11/2023
|
MS PINKI SETHI
|
2421005WL056177
|
MS PINKI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677494
|
|
PINKY SETHI D/O-KRUSHNA SETHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHHENDIPADA
|
OR-21-005-018-005/37839
(KOSALA)
|
2421005000NRG24311020230565532
|
03/11/2023
|
PRABHATI SETHI
|
2421005WL056182
|
PRABHATI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677473
|
|
PRABHATI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-018-005/37840
(KOSALA)
|
2421005000NRG24311020230565533
|
03/11/2023
|
KHEREDI SETHI
|
2421005WL056182
|
KHEREDI SETHI
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677477
|
|
KHEREDI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-018-005/37844
(KOSALA)
|
2421005000NRG24311020230565534
|
03/11/2023
|
PRATYUSHA KUMAR SAHOO
|
2421005WL056182
|
PRATYUSHA KUMAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677496
|
|
MR PRATYUSHA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-018-005/37883
(KOSALA)
|
2421005000NRG24311020230565535
|
03/11/2023
|
DHARANIDHAR SAHOO
|
2421005WL056182
|
DHARANIDHAR SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677468
|
|
DHARANIDHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-018-005/37885
(KOSALA)
|
2421005000NRG24311020230565536
|
03/11/2023
|
GUNANIDHI SAHOO
|
2421005WL056182
|
GUNANIDHI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677492
|
|
G N SAHU
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHHENDIPADA
|
OR-21-005-018-005/37887
(KOSALA)
|
2421005000NRG24311020230565537
|
03/11/2023
|
SUSHAMA SAHOO
|
2421005WL056182
|
SUSHAMA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677467
|
|
SUSHAMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-018-005/37890
(KOSALA)
|
2421005000NRG24311020230565538
|
03/11/2023
|
KUMUDINI SAHOO
|
2421005WL056182
|
KUMUDINI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677466
|
|
KUMUDINI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-018-005/37893
(KOSALA)
|
2421005000NRG24311020230565539
|
03/11/2023
|
SUMITRA SAHU
|
2421005WL056182
|
SUMITRA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677465
|
|
SUMITRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHENDIPADA
|
OR-21-005-018-005/37894
(KOSALA)
|
2421005000NRG24311020230565503
|
03/11/2023
|
RASHMITA SAHOO
|
2421005WL056177
|
RASHMITA SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677471
|
|
RASHMITA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHHENDIPADA
|
OR-21-005-018-006/37403
(KOSALA)
|
2421005000NRG24311020230565425
|
03/11/2023
|
SANJU BEHERA
|
2421005WL056175
|
SANJU BEHERA
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677489
|
|
SANJU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHENDIPADA
|
OR-21-005-018-006/37404
(KOSALA)
|
2421005000NRG24311020230565426
|
03/11/2023
|
MRS ALLI SAHOO
|
2421005WL056175
|
MRS ALLI SAHOO
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677488
|
|
ALLI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-018-006/37405
(KOSALA)
|
2421005000NRG24311020230565427
|
03/11/2023
|
RAMA CHANDRA BEHERA
|
2421005WL056175
|
RAMA CHANDRA BEHERA
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677479
|
|
RAMACHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-018-006/37408
(KOSALA)
|
2421005000NRG24311020230565428
|
03/11/2023
|
MAMATA BEHERA
|
2421005WL056175
|
MAMATA BEHERA
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677485
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-018-006/37409
(KOSALA)
|
2421005000NRG24311020230565430
|
03/11/2023
|
MRS GITA PARIDA
|
2421005WL056175
|
MRS GITA PARIDA
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677495
|
|
Miss. GITA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHHENDIPADA
|
OR-21-005-018-006/37413
(KOSALA)
|
2421005000NRG24311020230565431
|
03/11/2023
|
RANJAN KUMAR SAHOO
|
2421005WL056175
|
RANJAN KUMAR SAHOO
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677490
|
|
MR RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-018-006/37413
(KOSALA)
|
2421005000NRG24311020230565432
|
03/11/2023
|
SUJATA SAHU
|
2421005WL056175
|
SUJATA SAHU
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677463
|
|
SUJATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-018-006/37415
(KOSALA)
|
2421005000NRG24311020230565433
|
03/11/2023
|
DOLAGOBINDA SAHOO
|
2421005WL056175
|
DOLAGOBINDA SAHOO
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677457
|
|
DOLAGOBINDA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHHENDIPADA
|
OR-21-005-018-007/32580
(KOSALA)
|
2421005000NRG24311020230565436
|
03/11/2023
|
DEBALOCHAN BEHERA
|
2421005WL056175
|
DEBALOCHAN BEHERA
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677478
|
|
DEBALOCHAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-018-007/32604
(KOSALA)
|
2421005000NRG24311020230565438
|
03/11/2023
|
Lizarani Sahu
|
2421005WL056175
|
Lizarani Sahu
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388677469
|
|
LIZARANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-018-007/32606
(KOSALA)
|
2421005000NRG24311020230565439
|
03/11/2023
|
TULEI SAHU
|
2421005WL056175
|
TULEI SAHU
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677481
|
|
TULEI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHHENDIPADA
|
OR-21-005-018-007/32625
(KOSALA)
|
2421005000NRG24311020230565440
|
03/11/2023
|
mamata behera
|
2421005WL056175
|
mamata behera
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677454
|
|
MAMATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-018-007/36989
(KOSALA)
|
2421005000NRG24311020230565443
|
03/11/2023
|
Sumatee Sahu
|
2421005WL056175
|
Sumatee Sahu
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677476
|
|
SUMATEE SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHHENDIPADA
|
OR-21-005-018-007/36990
(KOSALA)
|
2421005000NRG24311020230565444
|
03/11/2023
|
TUNA SAHU
|
2421005WL056175
|
TUNA SAHU
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677461
|
|
TUNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHENDIPADA
|
OR-21-005-018-007/37266
(KOSALA)
|
2421005000NRG24311020230565445
|
03/11/2023
|
INDRAMANI BAGHA
|
2421005WL056175
|
INDRAMANI BAGHA
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677520
|
|
INDRAMANI BAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHHENDIPADA
|
OR-21-005-018-007/37932
(KOSALA)
|
2421005000NRG24311020230565447
|
03/11/2023
|
JIBAN NAIK
|
2421005WL056175
|
JIBAN NAIK
|
00177
|
IOBA0000934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677516
|
|
JIBAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
50
|
CHHENDIPADA
|
OR-21-005-018-005/32764
(KOSALA)
|
2421005000NRG24311020230565478
|
03/11/2023
|
SUBRAT KUMAR SAHOO
|
2421005WL056177
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677498
|
|
MR SUBRAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHENDIPADA
|
OR-21-005-018-005/32867
(KOSALA)
|
2421005000NRG24311020230565513
|
03/11/2023
|
BIJAYA BISWAL
|
2421005WL056182
|
BIJAYA BISWAL
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677509
|
|
MR BIJAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHENDIPADA
|
OR-21-005-018-005/32882
(KOSALA)
|
2421005000NRG24311020230565514
|
03/11/2023
|
Mrs. ANJALI BARIK
|
2421005WL056182
|
Mrs. ANJALI BARIK
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677501
|
|
MRS ANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHENDIPADA
|
OR-21-005-018-005/33282
(KOSALA)
|
2421005000NRG24311020230565482
|
03/11/2023
|
PRASHANT KUMAR SAHOO
|
2421005WL056177
|
PRASHANT KUMAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677497
|
|
MR PRASHANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHENDIPADA
|
OR-21-005-018-005/33414
(KOSALA)
|
2421005000NRG24311020230565518
|
03/11/2023
|
SARBESWAR SAHOO
|
2421005WL056182
|
SARBESWAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677510
|
|
MR SARBESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-018-005/37262
(KOSALA)
|
2421005000NRG24311020230565488
|
03/11/2023
|
MR ARUN KUMAR PRADHAN
|
2421005WL056177
|
MR ARUN KUMAR PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677514
|
|
ARUNA KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHHENDIPADA
|
OR-21-005-018-005/37284
(KOSALA)
|
2421005000NRG24311020230565522
|
03/11/2023
|
KANHU CHARAN BARIK
|
2421005WL056182
|
KANHU CHARAN BARIK
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677499
|
|
KANHU CHARAN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHHENDIPADA
|
OR-21-005-018-005/37353
(KOSALA)
|
2421005000NRG24311020230565492
|
03/11/2023
|
Mr Kanhu Charan Chauhan
|
2421005WL056177
|
Mr Kanhu Charan Chauhan
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677504
|
|
MR KANHU CHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHENDIPADA
|
OR-21-005-018-005/37386
(KOSALA)
|
2421005000NRG24311020230565523
|
03/11/2023
|
YASHABANTA SAHOO
|
2421005WL056182
|
YASHABANTA SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677503
|
|
YOSHABANTA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHHENDIPADA
|
OR-21-005-018-005/37473
(KOSALA)
|
2421005000NRG24311020230565496
|
03/11/2023
|
Mrs. PAR BEHERA
|
2421005WL056177
|
Mrs. PAR BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677502
|
|
PAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHHENDIPADA
|
OR-21-005-018-005/37715
(KOSALA)
|
2421005000NRG24311020230565498
|
03/11/2023
|
MR JAGADISH CHOUHAN
|
2421005WL056177
|
MR JAGADISH CHOUHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677505
|
|
JAGADISH CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHHENDIPADA
|
OR-21-005-018-005/37715
(KOSALA)
|
2421005000NRG24311020230565499
|
03/11/2023
|
MRS RASMITA NATH
|
2421005WL056177
|
MRS RASMITA NATH
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677513
|
|
RASMITA NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHHENDIPADA
|
OR-21-005-018-005/37756
(KOSALA)
|
2421005000NRG24311020230565500
|
03/11/2023
|
Rasmita Behera
|
2421005WL056177
|
Rasmita Behera
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677508
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHENDIPADA
|
OR-21-005-018-005/37762
(KOSALA)
|
2421005000NRG24311020230565528
|
03/11/2023
|
MANJUBALA NATH
|
2421005WL056182
|
MANJUBALA NATH
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677506
|
|
MRS MANJUBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHENDIPADA
|
OR-21-005-018-005/37818
(KOSALA)
|
2421005000NRG24311020230565530
|
03/11/2023
|
DIPTI PRADHAN
|
2421005WL056182
|
DIPTI PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388677511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
CHHENDIPADA
|
OR-21-005-018-005/37838
(KOSALA)
|
2421005000NRG24311020230565531
|
03/11/2023
|
MRS SUSHANT PRADHAN
|
2421005WL056182
|
MRS SUSHANT PRADHAN
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388677512
|
|
SUSHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHENDIPADA
|
OR-21-005-018-006/37393
(KOSALA)
|
2421005000NRG24311020230565423
|
03/11/2023
|
Krushna Chandra Sahoo
|
2421005WL056175
|
Krushna Chandra Sahoo
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677515
|
|
MR KRUSHNA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHENDIPADA
|
OR-21-005-018-006/37418
(KOSALA)
|
2421005000NRG24311020230565434
|
03/11/2023
|
JAGABANDHU BEHERA
|
2421005WL056175
|
JAGABANDHU BEHERA
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677500
|
|
JAGABANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHHENDIPADA
|
OR-21-005-018-007/32547
(KOSALA)
|
2421005000NRG24311020230565435
|
03/11/2023
|
Mr. PRAFUL SAHOO
|
2421005WL056175
|
Mr. PRAFUL SAHOO
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388677507
|
|
MR PRAFUL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|