|
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
|
BEGUNIA
|
OR-23-006-011-001/17254
(Pangarsingh)
|
2423006011NRG24110720230137342
|
11/07/2023
|
SUKUMAR LENKA
|
2423006011WL005589
|
SUKUMAR LENKA
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606219
|
|
SUKUMAR LENKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-005/274505
(Pangarsingh)
|
2423006011NRG24110720230137405
|
11/07/2023
|
KASINATH BALIARSINGH
|
2423006011WL005589
|
KASINATH BALIARSINGH
|
00078
|
CNRB0002842
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606202
|
|
Mr. KASHINATH BALIARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-007/18367
(Pangarsingh)
|
2423006011NRG24110720230137414
|
11/07/2023
|
Bharat Samal
|
2423006011WL005589
|
Bharat Samal
|
00078
|
CNRB0004136
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606235
|
|
BHARAT SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-011-005/274506
(Pangarsingh)
|
2423006011NRG24110720230137406
|
11/07/2023
|
PRASANTA MANGARAJ
|
2423006011WL005589
|
PRASANTA MANGARAJ
|
00152
|
HDFC0002314
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606218
|
|
PRASANTA MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-011-004/27397
(Pangarsingh)
|
2423006011NRG24110720230137372
|
11/07/2023
|
Kusum Das
|
2423006011WL005589
|
Kusum Das
|
00354
|
PUNB0099920
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606198
|
|
KUSUM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-011-005/274485
(Pangarsingh)
|
2423006011NRG24110720230137403
|
11/07/2023
|
PRAVAT KUMAR BEHERA
|
2423006011WL005589
|
PRAVAT KUMAR BEHERA
|
00415
|
SBIN0000116
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4968606215
|
A/c Blocked or Frozen
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-011-005/274505
(Pangarsingh)
|
2423006011NRG24110720230137404
|
11/07/2023
|
SOMANATH BALIYARSINGH
|
2423006011WL005589
|
SOMANATH BALIYARSINGH
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606205
|
|
MR SOMANATH BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-011-007/18363
(Pangarsingh)
|
2423006011NRG24110720230137409
|
11/07/2023
|
Saroj Kumar Samal
|
2423006011WL005589
|
Saroj Kumar Samal
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606213
|
|
MR SAROJ KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-011-007/18364
(Pangarsingh)
|
2423006011NRG24110720230137412
|
11/07/2023
|
Bidyadhar Samal
|
2423006011WL005589
|
Bidyadhar Samal
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606207
|
|
MR BIDYADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-011-008/18432
(Pangarsingh)
|
2423006011NRG24110720230137428
|
11/07/2023
|
KALPANA JENA
|
2423006011WL005589
|
KALPANA JENA
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606206
|
|
MRS KALPANA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-011-003/17412
(Pangarsingh)
|
2423006011NRG24110720230137357
|
11/07/2023
|
Haribol Nayak
|
2423006011WL005589
|
Haribol Nayak
|
00415
|
SBIN0000222
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606212
|
|
HARIBOL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-011-004/274278
(Pangarsingh)
|
2423006011NRG24110720230137376
|
11/07/2023
|
PARBATI MANASINGH
|
2423006011WL005589
|
PARBATI MANASINGH
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606210
|
|
MRS PARBATI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-011-005/17932
(Pangarsingh)
|
2423006011NRG24110720230137388
|
11/07/2023
|
Prashant Kumar Pradhan
|
2423006011WL005589
|
Prashant Kumar Pradhan
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606208
|
|
PRASHANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-011-005/18079
(Pangarsingh)
|
2423006011NRG24110720230137393
|
11/07/2023
|
Deepak Behera
|
2423006011WL005589
|
Deepak Behera
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606209
|
|
MR DEEPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-011-005/274290
(Pangarsingh)
|
2423006011NRG24110720230137398
|
11/07/2023
|
CHINMAY BHUYAN
|
2423006011WL005589
|
CHINMAY BHUYAN
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606216
|
|
CHINMAY BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-011-005/274426
(Pangarsingh)
|
2423006011NRG24110720230137402
|
11/07/2023
|
TENDULKAR DAS
|
2423006011WL005589
|
TENDULKAR DAS
|
00415
|
SBIN0000222
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606214
|
|
TENDULKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-011-004/274450
(Pangarsingh)
|
2423006011NRG24110720230137378
|
11/07/2023
|
AJAY SAHOO
|
2423006011WL005589
|
AJAY SAHOO
|
00415
|
SBIN0007891
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606199
|
|
MR AJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-011-004/27400
(Pangarsingh)
|
2423006011NRG24110720230137374
|
11/07/2023
|
BINOD BIHARI PRADHAN
|
2423006011WL005589
|
BINOD BIHARI PRADHAN
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606211
|
|
MR BINOD BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-011-005/17865
(Pangarsingh)
|
2423006011NRG24110720230137379
|
11/07/2023
|
SoumyaRanjan Jaysingh
|
2423006011WL005589
|
SoumyaRanjan Jaysingh
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606200
|
|
SAUMYARANJAN JAYASINGH
|
BANK OF BARODA(606985)
|
|
20
|
BEGUNIA
|
OR-23-006-011-005/17971
(Pangarsingh)
|
2423006011NRG24110720230137390
|
11/07/2023
|
BRAHMANANDA MISHRA
|
2423006011WL005589
|
BRAHMANANDA MISHRA
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606203
|
|
BRAHMANANDA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BEGUNIA
|
OR-23-006-011-005/274342
(Pangarsingh)
|
2423006011NRG24110720230137400
|
11/07/2023
|
SUSANT KUMAR MISHRA
|
2423006011WL005589
|
SUSANT KUMAR MISHRA
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606201
|
|
MR SUSANT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-011-005/274507
(Pangarsingh)
|
2423006011NRG24110720230137407
|
11/07/2023
|
TANMAY BHUYAN
|
2423006011WL005589
|
TANMAY BHUYAN
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606217
|
|
MR TANMAY BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-011-005/274543
(Pangarsingh)
|
2423006011NRG24110720230137408
|
11/07/2023
|
JAGANNATH MISHRA
|
2423006011WL005589
|
JAGANNATH MISHRA
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606204
|
|
JAGANNATH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
24
|
BEGUNIA
|
OR-23-006-011-001/17335
(Pangarsingh)
|
2423006011NRG24110720230137343
|
11/07/2023
|
chintamani maharana
|
2423006011WL005589
|
chintamani maharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606234
|
|
chintamani maharana
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-011-001/17335
(Pangarsingh)
|
2423006011NRG24110720230137344
|
11/07/2023
|
sarojini moharana
|
2423006011WL005589
|
sarojini moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606166
|
|
sarojini moharana
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-011-001/17344
(Pangarsingh)
|
2423006011NRG24110720230137345
|
11/07/2023
|
PRADIP NAYAK
|
2423006011WL005589
|
PRADIP NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606169
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-011-001/27403
(Pangarsingh)
|
2423006011NRG24110720230137347
|
11/07/2023
|
SINI NAYAK
|
2423006011WL005589
|
SINI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606178
|
|
SINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-011-001/27403
(Pangarsingh)
|
2423006011NRG24110720230137346
|
11/07/2023
|
Tuna Nayak
|
2423006011WL005589
|
Tuna Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606230
|
|
Tuna Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-011-001/27410
(Pangarsingh)
|
2423006011NRG24110720230137348
|
11/07/2023
|
Bichitrananda Jena
|
2423006011WL005589
|
Bichitrananda Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606181
|
|
Bichitrananda Jena
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BEGUNIA
|
OR-23-006-011-003/17371
(Pangarsingh)
|
2423006011NRG24110720230137349
|
11/07/2023
|
JHUNU NAYAK
|
2423006011WL005589
|
JHUNU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606174
|
|
JHUNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-011-003/17374
(Pangarsingh)
|
2423006011NRG24110720230137350
|
11/07/2023
|
BIMBA BEWA
|
2423006011WL005589
|
BIMBA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606163
|
|
BIMBA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-011-003/17388
(Pangarsingh)
|
2423006011NRG24110720230137352
|
11/07/2023
|
Krushna Chandra Naik
|
2423006011WL005589
|
Krushna Chandra Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606227
|
|
Krushna Chandra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-011-003/17388
(Pangarsingh)
|
2423006011NRG24110720230137353
|
11/07/2023
|
Sita Dei
|
2423006011WL005589
|
Sita Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606186
|
|
Sita Dei
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-011-003/17395
(Pangarsingh)
|
2423006011NRG24110720230137355
|
11/07/2023
|
chachak khandai
|
2423006011WL005589
|
chachak khandai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606176
|
|
CHACHAK KHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BEGUNIA
|
OR-23-006-011-003/17395
(Pangarsingh)
|
2423006011NRG24110720230137354
|
11/07/2023
|
Shyam Sundar Khandei
|
2423006011WL005589
|
Shyam Sundar Khandei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606165
|
|
Shyam Sundar Khandei
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-011-003/17416
(Pangarsingh)
|
2423006011NRG24110720230137358
|
11/07/2023
|
Minati Nayak
|
2423006011WL005589
|
Minati Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606168
|
|
Minati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BEGUNIA
|
OR-23-006-011-003/17454
(Pangarsingh)
|
2423006011NRG24110720230137359
|
11/07/2023
|
REBATI NAYAK
|
2423006011WL005589
|
REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606192
|
|
REBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-011-003/17494
(Pangarsingh)
|
2423006011NRG24110720230137361
|
11/07/2023
|
Ghana khandei
|
2423006011WL005589
|
Ghana khandei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606229
|
|
Ghana khandei
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-011-003/17501
(Pangarsingh)
|
2423006011NRG24110720230137362
|
11/07/2023
|
PRAMILA ROUT
|
2423006011WL005589
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606225
|
|
PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-011-003/17509
(Pangarsingh)
|
2423006011NRG24110720230137364
|
11/07/2023
|
PRAMILA PANDA
|
2423006011WL005589
|
PRAMILA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606194
|
|
PRAMILA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-011-003/17509
(Pangarsingh)
|
2423006011NRG24110720230137363
|
11/07/2023
|
Sarat Chandra Panda
|
2423006011WL005589
|
Sarat Chandra Panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606232
|
|
MRS SARAT CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUNIA
|
OR-23-006-011-003/17530
(Pangarsingh)
|
2423006011NRG24110720230137365
|
11/07/2023
|
ANSUMAN KHANDAI
|
2423006011WL005589
|
ANSUMAN KHANDAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606177
|
|
ANSUMAN KHANDAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-011-003/274117
(Pangarsingh)
|
2423006011NRG24110720230137366
|
11/07/2023
|
pravati nayak
|
2423006011WL005589
|
pravati nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606188
|
|
pravati nayak
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-011-003/274117
(Pangarsingh)
|
2423006011NRG24110720230137367
|
11/07/2023
|
sindhu nayak
|
2423006011WL005589
|
sindhu nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606172
|
|
sindhu nayak
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-011-003/274342
(Pangarsingh)
|
2423006011NRG24110720230137368
|
11/07/2023
|
MAMI NAYAK
|
2423006011WL005589
|
MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968606193
|
|
MAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BEGUNIA
|
OR-23-006-011-004/17808
(Pangarsingh)
|
2423006011NRG24110720230137371
|
11/07/2023
|
BABULA DALEI
|
2423006011WL005589
|
BABULA DALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606197
|
|
BABULA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BEGUNIA
|
OR-23-006-011-004/27397
(Pangarsingh)
|
2423006011NRG24110720230137373
|
11/07/2023
|
RAJALAXMI DAS
|
2423006011WL005589
|
RAJALAXMI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606171
|
|
RAJALAXMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BEGUNIA
|
OR-23-006-011-004/274300
(Pangarsingh)
|
2423006011NRG24110720230137377
|
11/07/2023
|
BISWAJIT DAS
|
2423006011WL005589
|
BISWAJIT DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606222
|
|
BISWAJIT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BEGUNIA
|
OR-23-006-011-005/17887
(Pangarsingh)
|
2423006011NRG24110720230137381
|
11/07/2023
|
Basanti Manasingh
|
2423006011WL005589
|
Basanti Manasingh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606182
|
|
Basanti Manasingh
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BEGUNIA
|
OR-23-006-011-005/17887
(Pangarsingh)
|
2423006011NRG24110720230137380
|
11/07/2023
|
Pravat Kumar Manasingh
|
2423006011WL005589
|
Pravat Kumar Manasingh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606164
|
|
Pravat Kumar Manasingh
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BEGUNIA
|
OR-23-006-011-005/17911
(Pangarsingh)
|
2423006011NRG24110720230137383
|
11/07/2023
|
Mamata Baliarsingh
|
2423006011WL005589
|
Mamata Baliarsingh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606221
|
|
Mamata Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BEGUNIA
|
OR-23-006-011-005/17915
(Pangarsingh)
|
2423006011NRG24110720230137386
|
11/07/2023
|
kadambini Pradhan
|
2423006011WL005589
|
kadambini Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606173
|
|
MRS KADAMBINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUNIA
|
OR-23-006-011-005/17915
(Pangarsingh)
|
2423006011NRG24110720230137385
|
11/07/2023
|
RAGHU NATH PRADHAN
|
2423006011WL005589
|
RAGHU NATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606167
|
|
RAGHU NATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
BEGUNIA
|
OR-23-006-011-005/18044
(Pangarsingh)
|
2423006011NRG24110720230137391
|
11/07/2023
|
Raghunath Baliarsingh
|
2423006011WL005589
|
Raghunath Baliarsingh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606236
|
|
Raghunath Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BEGUNIA
|
OR-23-006-011-005/18099
(Pangarsingh)
|
2423006011NRG24110720230137394
|
11/07/2023
|
Laxmidhar Dalei
|
2423006011WL005589
|
Laxmidhar Dalei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606226
|
|
Laxmidhar Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BEGUNIA
|
OR-23-006-011-005/18159
(Pangarsingh)
|
2423006011NRG24110720230137395
|
11/07/2023
|
Krushna Chandra Dalei
|
2423006011WL005589
|
Krushna Chandra Dalei
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606224
|
|
Krushna Chandra Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BEGUNIA
|
OR-23-006-011-005/274150
(Pangarsingh)
|
2423006011NRG24110720230137396
|
11/07/2023
|
Prasana Kumar Mohapatra
|
2423006011WL005589
|
Prasana Kumar Mohapatra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606233
|
|
PRASANNA KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEGUNIA
|
OR-23-006-011-005/274243
(Pangarsingh)
|
2423006011NRG24110720230137397
|
11/07/2023
|
Sindhu Pradhan
|
2423006011WL005589
|
Sindhu Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606223
|
|
Sindhu Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BEGUNIA
|
OR-23-006-011-007/18363
(Pangarsingh)
|
2423006011NRG24110720230137411
|
11/07/2023
|
BISHAKHA DEI
|
2423006011WL005589
|
BISHAKHA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606187
|
|
BISHAKHA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BEGUNIA
|
OR-23-006-011-007/18363
(Pangarsingh)
|
2423006011NRG24110720230137410
|
11/07/2023
|
SACHALA SAMAL
|
2423006011WL005589
|
SACHALA SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606190
|
|
SACHALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BEGUNIA
|
OR-23-006-011-007/18364
(Pangarsingh)
|
2423006011NRG24110720230137413
|
11/07/2023
|
Sasmita Samal
|
2423006011WL005589
|
Sasmita Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606183
|
|
Sasmita Samal
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BEGUNIA
|
OR-23-006-011-007/18367
(Pangarsingh)
|
2423006011NRG24110720230137415
|
11/07/2023
|
MITA SAMAL
|
2423006011WL005589
|
MITA SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606175
|
|
MITA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BEGUNIA
|
OR-23-006-011-007/18369
(Pangarsingh)
|
2423006011NRG24110720230137416
|
11/07/2023
|
Dandadhar Samal
|
2423006011WL005589
|
Dandadhar Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606162
|
|
Dandadhar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BEGUNIA
|
OR-23-006-011-007/18369
(Pangarsingh)
|
2423006011NRG24110720230137417
|
11/07/2023
|
DHARITRI DEI
|
2423006011WL005589
|
DHARITRI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606161
|
|
DHARITRI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BEGUNIA
|
OR-23-006-011-007/18377
(Pangarsingh)
|
2423006011NRG24110720230137418
|
11/07/2023
|
Japani Samal
|
2423006011WL005589
|
Japani Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606170
|
|
Japani Samal
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BEGUNIA
|
OR-23-006-011-007/18377
(Pangarsingh)
|
2423006011NRG24110720230137419
|
11/07/2023
|
Pratima Samal
|
2423006011WL005589
|
Pratima Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606184
|
|
Pratima Samal
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BEGUNIA
|
OR-23-006-011-007/18377
(Pangarsingh)
|
2423006011NRG24110720230137420
|
11/07/2023
|
SUBASINI SAMAL
|
2423006011WL005589
|
SUBASINI SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606185
|
|
SUBASINI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BEGUNIA
|
OR-23-006-011-007/18383
(Pangarsingh)
|
2423006011NRG24110720230137422
|
11/07/2023
|
SANJAYA SAMAL
|
2423006011WL005589
|
SANJAYA SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606195
|
|
SANJAYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BEGUNIA
|
OR-23-006-011-007/18383
(Pangarsingh)
|
2423006011NRG24110720230137421
|
11/07/2023
|
SANTOSH SAMAL
|
2423006011WL005589
|
SANTOSH SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606228
|
|
SANTOSH SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BEGUNIA
|
OR-23-006-011-008/18399
(Pangarsingh)
|
2423006011NRG24110720230137425
|
11/07/2023
|
BHARAT GOCHHI
|
2423006011WL005589
|
BHARAT GOCHHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4968606231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BEGUNIA
|
OR-23-006-011-008/18399
(Pangarsingh)
|
2423006011NRG24110720230137424
|
11/07/2023
|
Sikhar Gochi
|
2423006011WL005589
|
Sikhar Gochi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606196
|
|
Sikhar Gochi
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BEGUNIA
|
OR-23-006-011-008/18424
(Pangarsingh)
|
2423006011NRG24110720230137427
|
11/07/2023
|
NIRUPAMA DAS
|
2423006011WL005589
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606180
|
|
NIRUPAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEGUNIA
|
OR-23-006-011-008/18424
(Pangarsingh)
|
2423006011NRG24110720230137426
|
11/07/2023
|
Pradipta Kumar Das
|
2423006011WL005589
|
Pradipta Kumar Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606179
|
|
MRS PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUNIA
|
OR-23-006-011-008/18434
(Pangarsingh)
|
2423006011NRG24110720230137430
|
11/07/2023
|
Dhiren Kumar Gochhi
|
2423006011WL005589
|
Dhiren Kumar Gochhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606220
|
|
Dhiren Kumar Gochhi
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BEGUNIA
|
OR-23-006-011-008/18434
(Pangarsingh)
|
2423006011NRG24110720230137431
|
11/07/2023
|
PRATAP GOCHHI
|
2423006011WL005589
|
PRATAP GOCHHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606189
|
|
PRATAP GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BEGUNIA
|
OR-23-006-011-008/18435
(Pangarsingh)
|
2423006011NRG24110720230137432
|
11/07/2023
|
Indumati Das
|
2423006011WL005589
|
Indumati Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968606191
|
|
INDUMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|