|
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
|
Nuagaon
|
OR-22-004-012-007/11154
(DURDURA)
|
2422004012NRG25160520240040781
|
16/05/2024
|
SARASWATI SAHOO
|
2422004012WL004469
|
SARASWATI SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684372
|
|
SARASWATI SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-012-008/11656
(DURDURA)
|
2422004012NRG25160520240040782
|
16/05/2024
|
mrs ranjubala sahoo
|
2422004012WL004469
|
mrs ranjubala sahoo
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684428
|
|
RANJUBALA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-012-008/11656
(DURDURA)
|
2422004012NRG25160520240040783
|
16/05/2024
|
SIDDHANT SAHOO
|
2422004012WL004469
|
SIDDHANT SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684376
|
|
SIDHANTA KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
Nuagaon
|
OR-22-004-012-008/11727
(DURDURA)
|
2422004012NRG25160520240040784
|
16/05/2024
|
MR LANDA NAYAK
|
2422004012WL004469
|
MR LANDA NAYAK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684397
|
|
LANDA NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-012-008/11735
(DURDURA)
|
2422004012NRG25160520240040787
|
16/05/2024
|
MRS SHAILABALA NAYAK
|
2422004012WL004469
|
MRS SHAILABALA NAYAK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684429
|
|
MRS SHAILABALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nuagaon
|
OR-22-004-012-008/11735
(DURDURA)
|
2422004012NRG25160520240040786
|
16/05/2024
|
SATYABADI NAYAK
|
2422004012WL004469
|
SATYABADI NAYAK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684430
|
|
SATYABADI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
Nuagaon
|
OR-22-004-012-008/22711
(DURDURA)
|
2422004012NRG25160520240040789
|
16/05/2024
|
MRS DIPANJALI BHOI
|
2422004012WL004469
|
MRS DIPANJALI BHOI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684408
|
|
MISS DIPANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nuagaon
|
OR-22-004-012-008/22711
(DURDURA)
|
2422004012NRG25160520240040788
|
16/05/2024
|
MRS RITARANI BEHERA
|
2422004012WL004469
|
MRS RITARANI BEHERA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Rejected
|
22/05/2024
|
|
4223684409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Nuagaon
|
OR-22-004-012-011/12040
(DURDURA)
|
2422004012NRG25160520240040791
|
16/05/2024
|
mrs sabita dei
|
2422004012WL004469
|
mrs sabita dei
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684400
|
|
SABITA DEI
|
BANK OF BARODA(606985)
|
|
10
|
Nuagaon
|
OR-22-004-012-011/12044
(DURDURA)
|
2422004012NRG25160520240040792
|
16/05/2024
|
mrs bhabini naik
|
2422004012WL004469
|
mrs bhabini naik
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684387
|
|
BHABINI NAIK
|
BANK OF BARODA(606985)
|
|
11
|
Nuagaon
|
OR-22-004-012-011/12073
(DURDURA)
|
2422004012NRG25160520240040795
|
16/05/2024
|
RANJU NAIK
|
2422004012WL004469
|
RANJU NAIK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684425
|
|
RANJU DEI
|
BANK OF BARODA(606985)
|
|
12
|
Nuagaon
|
OR-22-004-012-011/12077
(DURDURA)
|
2422004012NRG25160520240040797
|
16/05/2024
|
DAMAYANTI ROUT
|
2422004012WL004469
|
DAMAYANTI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684399
|
|
DAMAYANTI ROUT
|
BANK OF BARODA(606985)
|
|
13
|
Nuagaon
|
OR-22-004-012-011/12079
(DURDURA)
|
2422004012NRG25160520240040798
|
16/05/2024
|
MR BIDYADHARA MALLIK
|
2422004012WL004469
|
MR BIDYADHARA MALLIK
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684422
|
|
BIDYADHAR MALIK
|
BANK OF BARODA(606985)
|
|
14
|
Nuagaon
|
OR-22-004-012-011/12096
(DURDURA)
|
2422004012NRG25160520240040801
|
16/05/2024
|
MRS LAXMI PRADHAN
|
2422004012WL004469
|
MRS LAXMI PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684426
|
|
LAXMI PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
Nuagaon
|
OR-22-004-012-011/12114
(DURDURA)
|
2422004012NRG25160520240040802
|
16/05/2024
|
JOGENDRA MAHAPATRA
|
2422004012WL004469
|
JOGENDRA MAHAPATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684395
|
|
JOGENDRA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
16
|
Nuagaon
|
OR-22-004-012-011/12140
(DURDURA)
|
2422004012NRG25160520240040806
|
16/05/2024
|
MR MURALIDHARA PRADHAN
|
2422004012WL004469
|
MR MURALIDHARA PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684398
|
|
MURALIDHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
Nuagaon
|
OR-22-004-012-011/12143
(DURDURA)
|
2422004012NRG25160520240040807
|
16/05/2024
|
MRS RASMITA ROUT
|
2422004012WL004469
|
MRS RASMITA ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684418
|
|
RASMITA ROUT
|
BANK OF BARODA(606985)
|
|
18
|
Nuagaon
|
OR-22-004-012-011/12144
(DURDURA)
|
2422004012NRG25160520240040809
|
16/05/2024
|
MR HALU ROUT
|
2422004012WL004469
|
MR HALU ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684393
|
|
Mr. HALU ROUT
|
INDIAN BANK(607105)
|
|
19
|
Nuagaon
|
OR-22-004-012-011/12144
(DURDURA)
|
2422004012NRG25160520240040810
|
16/05/2024
|
MRS JAYANTI ROUT
|
2422004012WL004469
|
MRS JAYANTI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684394
|
|
JAYANTI ROUT
|
BANK OF BARODA(606985)
|
|
20
|
Nuagaon
|
OR-22-004-012-011/12158
(DURDURA)
|
2422004012NRG25160520240040811
|
16/05/2024
|
MR GOLA ROUT
|
2422004012WL004469
|
MR GOLA ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684405
|
|
MR GOLA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nuagaon
|
OR-22-004-012-011/12158
(DURDURA)
|
2422004012NRG25160520240040812
|
16/05/2024
|
TUKUNA ROUT
|
2422004012WL004469
|
TUKUNA ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684412
|
|
TUKUNI ROUT
|
BANK OF BARODA(606985)
|
|
22
|
Nuagaon
|
OR-22-004-012-011/12159
(DURDURA)
|
2422004012NRG25160520240040813
|
16/05/2024
|
MR NABAKISHOR PAIKARA
|
2422004012WL004469
|
MR NABAKISHOR PAIKARA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684374
|
|
NABAKISHORE PAIKARA
|
BANK OF BARODA(606985)
|
|
23
|
Nuagaon
|
OR-22-004-012-011/12159
(DURDURA)
|
2422004012NRG25160520240040814
|
16/05/2024
|
MRS KUMARI PAIKARA
|
2422004012WL004469
|
MRS KUMARI PAIKARA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684377
|
|
KUMARI PAIKARA
|
BANK OF BARODA(606985)
|
|
24
|
Nuagaon
|
OR-22-004-012-011/12168
(DURDURA)
|
2422004012NRG25160520240040816
|
16/05/2024
|
REENA PRADHAN
|
2422004012WL004469
|
REENA PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684388
|
|
RINA PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
Nuagaon
|
OR-22-004-012-011/12187
(DURDURA)
|
2422004012NRG25160520240040817
|
16/05/2024
|
MR DAYANIDHI MOHAPATRA
|
2422004012WL004469
|
MR DAYANIDHI MOHAPATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684385
|
|
DAYANIDHI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
26
|
Nuagaon
|
OR-22-004-012-011/12187
(DURDURA)
|
2422004012NRG25160520240040818
|
16/05/2024
|
MRS SANTILATA MAHAPATRA
|
2422004012WL004469
|
MRS SANTILATA MAHAPATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684383
|
|
SANTILATA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
27
|
Nuagaon
|
OR-22-004-012-011/12196
(DURDURA)
|
2422004012NRG25160520240040819
|
16/05/2024
|
MR KULAMANI PRADHAN
|
2422004012WL004469
|
MR KULAMANI PRADHAN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684427
|
|
KULAMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
28
|
Nuagaon
|
OR-22-004-012-011/12200
(DURDURA)
|
2422004012NRG25160520240040820
|
16/05/2024
|
MRS SAROJINI MAHAPATRA
|
2422004012WL004469
|
MRS SAROJINI MAHAPATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684404
|
|
SAROJINI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
29
|
Nuagaon
|
OR-22-004-012-011/12210
(DURDURA)
|
2422004012NRG25160520240040821
|
16/05/2024
|
MAHESWAR MAHAPATRA
|
2422004012WL004469
|
MAHESWAR MAHAPATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684410
|
|
MAHESWAR MOHAPATRA
|
BANK OF BARODA(606985)
|
|
30
|
Nuagaon
|
OR-22-004-012-011/12215
(DURDURA)
|
2422004012NRG25160520240040824
|
16/05/2024
|
MR MANAS RANJAN PATRA
|
2422004012WL004469
|
MR MANAS RANJAN PATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684413
|
|
MANAS RANJAN PATRA
|
BANK OF BARODA(606985)
|
|
31
|
Nuagaon
|
OR-22-004-012-011/12215
(DURDURA)
|
2422004012NRG25160520240040823
|
16/05/2024
|
MRS SANJUBALA PATRA
|
2422004012WL004469
|
MRS SANJUBALA PATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684411
|
|
SANJUBALA PATRA
|
BANK OF BARODA(606985)
|
|
32
|
Nuagaon
|
OR-22-004-012-011/12243
(DURDURA)
|
2422004012NRG25160520240040825
|
16/05/2024
|
MRS PRAMILA SAHOO
|
2422004012WL004469
|
MRS PRAMILA SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684389
|
|
PRAMILA SAHOO
|
BANK OF BARODA(606985)
|
|
33
|
Nuagaon
|
OR-22-004-012-011/12244
(DURDURA)
|
2422004012NRG25160520240040826
|
16/05/2024
|
MR KASHINATH SAHOO
|
2422004012WL004469
|
MR KASHINATH SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684371
|
|
KASHI NATH SAHOO
|
BANK OF BARODA(606985)
|
|
34
|
Nuagaon
|
OR-22-004-012-011/22434
(DURDURA)
|
2422004012NRG25160520240040828
|
16/05/2024
|
SHUSANT PATRA
|
2422004012WL004469
|
SHUSANT PATRA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684407
|
|
MR SHUSANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nuagaon
|
OR-22-004-012-011/22449
(DURDURA)
|
2422004012NRG25160520240040831
|
16/05/2024
|
MRS GEETA PAIKARA
|
2422004012WL004469
|
MRS GEETA PAIKARA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684396
|
|
GEETA PANDAB
|
BANK OF BARODA(606985)
|
|
36
|
Nuagaon
|
OR-22-004-012-011/22449
(DURDURA)
|
2422004012NRG25160520240040830
|
16/05/2024
|
MRS RAMESA PAIKARA
|
2422004012WL004469
|
MRS RAMESA PAIKARA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684401
|
|
RAMESH PANDAB
|
BANK OF BARODA(606985)
|
|
37
|
Nuagaon
|
OR-22-004-012-011/22466
(DURDURA)
|
2422004012NRG25160520240040832
|
16/05/2024
|
MRS BASANTI DEI
|
2422004012WL004469
|
MRS BASANTI DEI
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684390
|
|
BASANTI DEI
|
BANK OF BARODA(606985)
|
|
38
|
Nuagaon
|
OR-22-004-012-011/22467
(DURDURA)
|
2422004012NRG25160520240040833
|
16/05/2024
|
MR PRATAP KUMAR ROUT
|
2422004012WL004469
|
MR PRATAP KUMAR ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684415
|
|
PRATAP KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
39
|
Nuagaon
|
OR-22-004-012-011/22467
(DURDURA)
|
2422004012NRG25160520240040834
|
16/05/2024
|
MRS KUMARI ROUT
|
2422004012WL004469
|
MRS KUMARI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684420
|
|
KUMARI ROUT
|
BANK OF BARODA(606985)
|
|
40
|
Nuagaon
|
OR-22-004-012-011/22470
(DURDURA)
|
2422004012NRG25160520240040835
|
16/05/2024
|
MRS KAMA SAHOO
|
2422004012WL004469
|
MRS KAMA SAHOO
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684386
|
|
KAMA SAHOO
|
BANK OF BARODA(606985)
|
|
41
|
Nuagaon
|
OR-22-004-012-011/22500
(DURDURA)
|
2422004012NRG25160520240040836
|
16/05/2024
|
MRS PRATIMA PARIDA
|
2422004012WL004469
|
MRS PRATIMA PARIDA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684373
|
|
PRATIMA PARIDA
|
BANK OF BARODA(606985)
|
|
42
|
Nuagaon
|
OR-22-004-012-011/22511
(DURDURA)
|
2422004012NRG25160520240040838
|
16/05/2024
|
RAJALAXMI DAS
|
2422004012WL004469
|
RAJALAXMI DAS
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684392
|
|
RAJALAXMI DAS
|
BANK OF BARODA(606985)
|
|
43
|
Nuagaon
|
OR-22-004-012-011/22700
(DURDURA)
|
2422004012NRG25160520240040840
|
16/05/2024
|
MRS SAGARIKA ROUT
|
2422004012WL004469
|
MRS SAGARIKA ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684406
|
|
SAGARIKA ROUT
|
BANK OF BARODA(606985)
|
|
44
|
Nuagaon
|
OR-22-004-012-011/22701
(DURDURA)
|
2422004012NRG25160520240040841
|
16/05/2024
|
SHRADHANJALI ROUT
|
2422004012WL004469
|
SHRADHANJALI ROUT
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684384
|
|
SHRADHANJALI ROUT
|
BANK OF BARODA(606985)
|
|
45
|
Nuagaon
|
OR-22-004-012-011/22703
(DURDURA)
|
2422004012NRG25160520240040843
|
16/05/2024
|
RASMITA DAS
|
2422004012WL004469
|
RASMITA DAS
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684391
|
|
RASMITA DAS
|
BANK OF BARODA(606985)
|
|
46
|
Nuagaon
|
OR-22-004-012-011/22711
(DURDURA)
|
2422004012NRG25160520240040845
|
16/05/2024
|
JAGANNATH PARIDA
|
2422004012WL004469
|
JAGANNATH PARIDA
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684403
|
|
JAGANNATH PARIDA
|
BANK OF BARODA(606985)
|
|
47
|
Nuagaon
|
OR-22-004-012-011/22711
(DURDURA)
|
2422004012NRG25160520240040846
|
16/05/2024
|
JAMUNA SWAIN
|
2422004012WL004469
|
JAMUNA SWAIN
|
00045
|
BARB0DURDUR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684402
|
|
MRS JAMUNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
48
|
Nuagaon
|
OR-22-004-012-011/12215
(DURDURA)
|
2422004012NRG25160520240040822
|
16/05/2024
|
PRAFULLA PATRA
|
2422004012WL004469
|
PRAFULLA PATRA
|
00045
|
BARB0KHANDG
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684417
|
|
PRAFULLA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
49
|
Nuagaon
|
OR-22-004-012-008/11727
(DURDURA)
|
2422004012NRG25160520240040785
|
16/05/2024
|
MRS SUSANTI NAYAK
|
2422004012WL004469
|
MRS SUSANTI NAYAK
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684375
|
|
SUSANTI NAYAK
|
BANK OF BARODA(606985)
|
|
50
|
Nuagaon
|
OR-22-004-012-011/12040
(DURDURA)
|
2422004012NRG25160520240040790
|
16/05/2024
|
MR DASH NAIK
|
2422004012WL004469
|
MR DASH NAIK
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684421
|
|
DASH NAIK
|
BANK OF BARODA(606985)
|
|
51
|
Nuagaon
|
OR-22-004-012-011/12140
(DURDURA)
|
2422004012NRG25160520240040805
|
16/05/2024
|
MRS TRINATHA PRADHAN
|
2422004012WL004469
|
MRS TRINATHA PRADHAN
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684370
|
|
MR TRINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nuagaon
|
OR-22-004-012-011/12159
(DURDURA)
|
2422004012NRG25160520240040815
|
16/05/2024
|
MR GOBARDHAN PAIKARA
|
2422004012WL004469
|
MR GOBARDHAN PAIKARA
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684369
|
|
MR GOBARDHAN PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nuagaon
|
OR-22-004-012-011/22434
(DURDURA)
|
2422004012NRG25160520240040829
|
16/05/2024
|
MRS BUDHEI PATRA
|
2422004012WL004469
|
MRS BUDHEI PATRA
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684431
|
|
BUDHEI PATRA
|
BANK OF BARODA(606985)
|
|
54
|
Nuagaon
|
OR-22-004-012-011/22703
(DURDURA)
|
2422004012NRG25160520240040842
|
16/05/2024
|
RAJENDRA KUMAR DAS
|
2422004012WL004469
|
RAJENDRA KUMAR DAS
|
00045
|
BARB0NAYAGR
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684419
|
|
RAJENDRA KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
55
|
Nuagaon
|
OR-22-004-012-011/12077
(DURDURA)
|
2422004012NRG25160520240040796
|
16/05/2024
|
kumarendra Rout
|
2422004012WL004469
|
kumarendra Rout
|
00048
|
BKID0005437
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684414
|
|
KUMARENDRA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
56
|
Nuagaon
|
OR-22-004-012-011/12143
(DURDURA)
|
2422004012NRG25160520240040808
|
16/05/2024
|
JANGALI ROUT
|
2422004012WL004469
|
JANGALI ROUT
|
00078
|
CNRB0003368
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684381
|
|
KARTIK ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
57
|
Nuagaon
|
OR-22-004-012-011/22511
(DURDURA)
|
2422004012NRG25160520240040837
|
16/05/2024
|
MR BARAJENDRA KUMAR DAS
|
2422004012WL004469
|
MR BARAJENDRA KUMAR DAS
|
00354
|
PUNB0498400
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684382
|
|
BRAJENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
58
|
Nuagaon
|
OR-22-004-012-011/12052
(DURDURA)
|
2422004012NRG25160520240040793
|
16/05/2024
|
LOKANATH PARIDA
|
2422004012WL004469
|
LOKANATH PARIDA
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684378
|
|
MR LOKANATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nuagaon
|
OR-22-004-012-011/12052
(DURDURA)
|
2422004012NRG25160520240040794
|
16/05/2024
|
Mrs SABITA DEI
|
2422004012WL004469
|
Mrs SABITA DEI
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684424
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nuagaon
|
OR-22-004-012-011/22700
(DURDURA)
|
2422004012NRG25160520240040839
|
16/05/2024
|
NIRANJAN ROUT
|
2422004012WL004469
|
NIRANJAN ROUT
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684367
|
|
MR NIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nuagaon
|
OR-22-004-012-011/22704
(DURDURA)
|
2422004012NRG25160520240040844
|
16/05/2024
|
SURENDRA DAS
|
2422004012WL004469
|
SURENDRA DAS
|
00415
|
SBIN0000143
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684366
|
|
MR SURENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
62
|
Nuagaon
|
OR-22-004-012-011/12080
(DURDURA)
|
2422004012NRG25160520240040800
|
16/05/2024
|
BIBHUTI MALIK
|
2422004012WL004469
|
BIBHUTI MALIK
|
00415
|
SBIN0012032
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684368
|
|
BIBHUTI MALIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nuagaon
|
OR-22-004-012-011/12138
(DURDURA)
|
2422004012NRG25160520240040803
|
16/05/2024
|
PRAPHUL KUMAR PRADHAN
|
2422004012WL004469
|
PRAPHUL KUMAR PRADHAN
|
00415
|
SBIN0012032
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684380
|
|
MR PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nuagaon
|
OR-22-004-012-011/22432
(DURDURA)
|
2422004012NRG25160520240040827
|
16/05/2024
|
MANOJ SWAIN
|
2422004012WL004469
|
MANOJ SWAIN
|
00415
|
SBIN0012032
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684379
|
|
MANOJ SWAIN
|
BANK OF BARODA(606985)
|
|
65
|
Nuagaon
|
OR-22-004-012-011/227731
(DURDURA)
|
2422004012NRG25160520240040847
|
16/05/2024
|
KRUPASINDHU ROUT
|
2422004012WL004469
|
KRUPASINDHU ROUT
|
00415
|
SBIN0012032
|
1524
|
1524
|
Rejected
|
22/05/2024
|
|
4223684423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
66
|
Nuagaon
|
OR-22-004-012-011/12079
(DURDURA)
|
2422004012NRG25160520240040799
|
16/05/2024
|
SUJATA BARAD
|
2422004012WL004469
|
SUJATA BARAD
|
00415
|
SBIN0013598
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684416
|
|
MRS SUJATA BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
67
|
Nuagaon
|
OR-22-004-012-011/12138
(DURDURA)
|
2422004012NRG25160520240040804
|
16/05/2024
|
TAPOI PRADHAN
|
2422004012WL004469
|
TAPOI PRADHAN
|
00462
|
UCBA0001846
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223684365
|
|
TAPOI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102108
|
102108
|
|
|
|
|
|
|
|