|
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
|
BAHALDA
|
OR-04-045-012-001/17652-A
(SOSO)
|
2404045012NRG24210220242152504
|
22/02/2024
|
SUMITRA BASA
|
2404045012WL237627
|
SUMITRA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913343
|
|
Sumitra Basa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHALDA
|
OR-04-045-012-001/17678
(SOSO)
|
2404045012NRG24210220242152505
|
22/02/2024
|
SUNDARA MAJHI
|
2404045012WL237627
|
SUNDARA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913317
|
|
SUNDARA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-001/17718-A
(SOSO)
|
2404045012NRG24210220242150983
|
22/02/2024
|
BASANTA SAHU
|
2404045012WL237465
|
BASANTA SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796913272
|
|
BASANTA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-001/17718-A
(SOSO)
|
2404045012NRG24210220242150984
|
22/02/2024
|
RINA SAHU
|
2404045012WL237465
|
RINA SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796913327
|
|
RINA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-012-001/17785
(SOSO)
|
2404045012NRG24210220242152506
|
22/02/2024
|
RANI MAJHI
|
2404045012WL237627
|
RANI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913316
|
|
RANI MAJHI D/O KHELARAM MARNI
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-012-001/18210
(SOSO)
|
2404045012NRG24210220242152507
|
22/02/2024
|
GOBINDA CHANDRA MOHANTA
|
2404045012WL237627
|
GOBINDA CHANDRA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913271
|
|
GOBINDA CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-012-001/18262
(SOSO)
|
2404045012NRG24210220242152509
|
22/02/2024
|
SUSHILA MOHANTA
|
2404045012WL237627
|
SUSHILA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913335
|
|
SUSHILA DEI
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-012-001/18319
(SOSO)
|
2404045012NRG24210220242152510
|
22/02/2024
|
SURU MURMU
|
2404045012WL237627
|
SURU MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913326
|
|
SURU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAHALDA
|
OR-04-045-012-001/18403
(SOSO)
|
2404045012NRG24210220242152511
|
22/02/2024
|
BIRANCHI MOHANTA
|
2404045012WL237627
|
BIRANCHI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913373
|
|
BIRANCHI MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-012-001/18449
(SOSO)
|
2404045012NRG24210220242152514
|
22/02/2024
|
KARIA MURMU
|
2404045012WL237627
|
KARIA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913318
|
|
KARIA MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAHALDA
|
OR-04-045-012-001/27882
(SOSO)
|
2404045012NRG24210220242152517
|
22/02/2024
|
JHANA TUDU
|
2404045012WL237627
|
JHANA TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913323
|
|
JHANO TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAHALDA
|
OR-04-045-012-002/19099-A
(SOSO)
|
2404045012NRG24210220242152386
|
22/02/2024
|
SWARNALATA MANDAL
|
2404045012WL237622
|
SWARNALATA MANDAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913286
|
|
SWARNALATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHALDA
|
OR-04-045-012-002/19114-B
(SOSO)
|
2404045012NRG24210220242152413
|
22/02/2024
|
ANAMI PATRA
|
2404045012WL237623
|
ANAMI PATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913347
|
|
ANAMI PATRA
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-012-002/19120
(SOSO)
|
2404045012NRG24210220242152414
|
22/02/2024
|
JHANA HEMBRAM
|
2404045012WL237623
|
JHANA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913342
|
|
MRS JHANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHALDA
|
OR-04-045-012-002/19132
(SOSO)
|
2404045012NRG24210220242152388
|
22/02/2024
|
JABAMANI TUDU
|
2404045012WL237622
|
JABAMANI TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913354
|
|
JOBA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHALDA
|
OR-04-045-012-002/19134-A
(SOSO)
|
2404045012NRG24210220242152416
|
22/02/2024
|
KAMAL LOCHAN PAL
|
2404045012WL237623
|
KAMAL LOCHAN PAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913351
|
|
MR KAMAL LOCHAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHALDA
|
OR-04-045-012-002/19135
(SOSO)
|
2404045012NRG24210220242152389
|
22/02/2024
|
REBATI PAL
|
2404045012WL237622
|
REBATI PAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913350
|
|
REBATI PAUL
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-012-002/19146
(SOSO)
|
2404045012NRG24210220242152987
|
22/02/2024
|
SOMABARI BINDHANI
|
2404045012WL237688
|
SOMABARI BINDHANI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913305
|
|
SOMABARI BINDHANI W/O PURNA
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-012-002/19147-A
(SOSO)
|
2404045012NRG24210220242152862
|
22/02/2024
|
SUKUMARI SI
|
2404045012WL237667
|
SUKUMARI SI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913302
|
|
SUKUMARI SI W/O RASANANDA SI
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-012-002/19150-A
(SOSO)
|
2404045012NRG24210220242152863
|
22/02/2024
|
SANJAY PATBANDHA
|
2404045012WL237667
|
SANJAY PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913298
|
|
SANJAY PATABANDHA S/O SIBA NATHA PATABAN
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-012-002/19164
(SOSO)
|
2404045012NRG24210220242152418
|
22/02/2024
|
BIRAMI NAIK
|
2404045012WL237623
|
BIRAMI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913322
|
|
MRS BIRAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHALDA
|
OR-04-045-012-002/19164
(SOSO)
|
2404045012NRG24210220242152417
|
22/02/2024
|
SAMRA NAIK
|
2404045012WL237623
|
SAMRA NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913278
|
|
SAMRA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-012-002/19183
(SOSO)
|
2404045012NRG24210220242152420
|
22/02/2024
|
GITA GIRI
|
2404045012WL237623
|
GITA GIRI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913304
|
|
GEETA GIRI
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-012-002/19187
(SOSO)
|
2404045012NRG24210220242152390
|
22/02/2024
|
RATONA MONDAL
|
2404045012WL237622
|
RATONA MONDAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913275
|
|
RATNAKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAHALDA
|
OR-04-045-012-002/19208
(SOSO)
|
2404045012NRG24210220242152391
|
22/02/2024
|
GURUCHARAN HEMBRAM
|
2404045012WL237622
|
GURUCHARAN HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913279
|
|
GURU CHARAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAHALDA
|
OR-04-045-012-002/19252
(SOSO)
|
2404045012NRG24210220242152393
|
22/02/2024
|
DELHAMANI TUDU
|
2404045012WL237622
|
DELHAMANI TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913289
|
|
DELHAMANI TUDU
|
BANK OF INDIA(508505)
|
|
27
|
BAHALDA
|
OR-04-045-012-002/19257
(SOSO)
|
2404045012NRG24210220242152421
|
22/02/2024
|
ASTAMI TIPIRIA
|
2404045012WL237623
|
ASTAMI TIPIRIA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796913345
|
|
ASTAMI TIPIRIA
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-012-002/19258
(SOSO)
|
2404045012NRG24210220242152395
|
22/02/2024
|
DIPA MAHAKUD
|
2404045012WL237622
|
DIPA MAHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913321
|
|
DEEPA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAHALDA
|
OR-04-045-012-002/19258
(SOSO)
|
2404045012NRG24210220242152394
|
22/02/2024
|
GOBINDA MAHAKUD
|
2404045012WL237622
|
GOBINDA MAHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913280
|
|
GOBINDA MOHAKUD
|
BANK OF INDIA(508505)
|
|
30
|
BAHALDA
|
OR-04-045-012-002/19260
(SOSO)
|
2404045012NRG24210220242152422
|
22/02/2024
|
SUPAI MARANDI
|
2404045012WL237623
|
SUPAI MARANDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913292
|
|
SUPAI MARNDI
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-012-002/19266
(SOSO)
|
2404045012NRG24210220242152424
|
22/02/2024
|
ANITA HEMBRAM
|
2404045012WL237623
|
ANITA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913325
|
|
ANITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-012-002/19275
(SOSO)
|
2404045012NRG24210220242152396
|
22/02/2024
|
PRYADASI DATTA
|
2404045012WL237622
|
PRYADASI DATTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913274
|
|
MR PRIYADARSHI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHALDA
|
OR-04-045-012-002/19326
(SOSO)
|
2404045012NRG24210220242152397
|
22/02/2024
|
SANTILATA MANDAL
|
2404045012WL237622
|
SANTILATA MANDAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913276
|
|
SHANTILATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAHALDA
|
OR-04-045-012-002/19350
(SOSO)
|
2404045012NRG24210220242152425
|
22/02/2024
|
CHHOTRAY TUDU
|
2404045012WL237623
|
CHHOTRAY TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913311
|
|
CHHOTRAY TUDU
|
BANK OF INDIA(508505)
|
|
35
|
BAHALDA
|
OR-04-045-012-002/19353
(SOSO)
|
2404045012NRG24210220242152426
|
22/02/2024
|
URMILA PATRA
|
2404045012WL237623
|
URMILA PATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913309
|
|
MRS URAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAHALDA
|
OR-04-045-012-002/19368
(SOSO)
|
2404045012NRG24210220242152988
|
22/02/2024
|
GANGADHAR BINDHANI
|
2404045012WL237688
|
GANGADHAR BINDHANI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913328
|
|
GANGADHAR BINDHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BAHALDA
|
OR-04-045-012-002/19370-A
(SOSO)
|
2404045012NRG24210220242152427
|
22/02/2024
|
NIDRABATI SI
|
2404045012WL237623
|
NIDRABATI SI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913336
|
|
NIDRABATI SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAHALDA
|
OR-04-045-012-002/19371
(SOSO)
|
2404045012NRG24210220242152989
|
22/02/2024
|
UDAY NAIK
|
2404045012WL237688
|
UDAY NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913294
|
|
UDAY NAIK
|
BANK OF INDIA(508505)
|
|
39
|
BAHALDA
|
OR-04-045-012-002/19413
(SOSO)
|
2404045012NRG24210220242152398
|
22/02/2024
|
LAXMAN HEMBRAM
|
2404045012WL237622
|
LAXMAN HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913270
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAHALDA
|
OR-04-045-012-002/19434
(SOSO)
|
2404045012NRG24210220242152399
|
22/02/2024
|
MAMATA PAUL
|
2404045012WL237622
|
MAMATA PAUL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913341
|
|
MAMATA PAUL
|
CANARA BANK(508532)
|
|
41
|
BAHALDA
|
OR-04-045-012-002/19438
(SOSO)
|
2404045012NRG24210220242152520
|
22/02/2024
|
RUPA RANI HANSDAH
|
2404045012WL237627
|
RUPA RANI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913312
|
|
RUPA RANI HANSDAH
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-012-002/19458
(SOSO)
|
2404045012NRG24210220242152400
|
22/02/2024
|
SINGRAY MAJHI
|
2404045012WL237622
|
SINGRAY MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913293
|
|
MR SINGRAI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAHALDA
|
OR-04-045-012-002/19475
(SOSO)
|
2404045012NRG24210220242152934
|
22/02/2024
|
MALATI NAIK
|
2404045012WL237679
|
MALATI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913331
|
|
MALATI NAIK
|
AXIS BANK(607153)
|
|
44
|
BAHALDA
|
OR-04-045-012-002/19487
(SOSO)
|
2404045012NRG24210220242152402
|
22/02/2024
|
LACHHA MARNDI
|
2404045012WL237622
|
LACHHA MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913314
|
|
LACHA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAHALDA
|
OR-04-045-012-002/19490
(SOSO)
|
2404045012NRG24210220242152996
|
22/02/2024
|
RASHMITA PAL
|
2404045012WL237689
|
RASHMITA PAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913372
|
|
MISS RASMITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAHALDA
|
OR-04-045-012-002/19497
(SOSO)
|
2404045012NRG24210220242152997
|
22/02/2024
|
BINAY PAUL
|
2404045012WL237689
|
BINAY PAUL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913352
|
|
MR BINAY PAUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAHALDA
|
OR-04-045-012-002/19497
(SOSO)
|
2404045012NRG24210220242152998
|
22/02/2024
|
SHAIBALINI PAUL
|
2404045012WL237689
|
SHAIBALINI PAUL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913285
|
|
SHAIBALINI PAUL
|
BANK OF INDIA(508505)
|
|
48
|
BAHALDA
|
OR-04-045-012-002/19525
(SOSO)
|
2404045012NRG24210220242152404
|
22/02/2024
|
KISHUN HEMBRAM
|
2404045012WL237622
|
KISHUN HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913334
|
|
KISUN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAHALDA
|
OR-04-045-012-002/19533
(SOSO)
|
2404045012NRG24210220242152430
|
22/02/2024
|
KARNA HEMBRAM
|
2404045012WL237623
|
KARNA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913333
|
|
KARANA MAJHI
|
BANK OF INDIA(508505)
|
|
50
|
BAHALDA
|
OR-04-045-012-002/19541
(SOSO)
|
2404045012NRG24210220242152935
|
22/02/2024
|
DEBENDRA PAUL
|
2404045012WL237679
|
DEBENDRA PAUL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913348
|
|
DEBENDRA PAL
|
CANARA BANK(508532)
|
|
51
|
BAHALDA
|
OR-04-045-012-002/27159-A
(SOSO)
|
2404045012NRG24210220242152405
|
22/02/2024
|
BANSIDHAR MANDAL
|
2404045012WL237622
|
BANSIDHAR MANDAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913283
|
|
BANSHIDHAR MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
BAHALDA
|
OR-04-045-012-002/27159-A
(SOSO)
|
2404045012NRG24210220242152406
|
22/02/2024
|
MENAKA MANDAL
|
2404045012WL237622
|
MENAKA MANDAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913295
|
|
MENAKA MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
BAHALDA
|
OR-04-045-012-002/27376-A
(SOSO)
|
2404045012NRG24210220242152936
|
22/02/2024
|
ARATI PAUL
|
2404045012WL237679
|
ARATI PAUL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913281
|
|
ARATI PAUL
|
BANK OF INDIA(508505)
|
|
54
|
BAHALDA
|
OR-04-045-012-002/27378
(SOSO)
|
2404045012NRG24210220242152431
|
22/02/2024
|
UMAKANTA PAL
|
2404045012WL237623
|
UMAKANTA PAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913310
|
|
UMAKANTA PAL LTI
|
BANK OF INDIA(508505)
|
|
55
|
BAHALDA
|
OR-04-045-012-002/29121
(SOSO)
|
2404045012NRG24210220242152991
|
22/02/2024
|
TAPAN KUMAR PAUL
|
2404045012WL237688
|
TAPAN KUMAR PAUL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913308
|
|
TAPAN KUMAR PAUL
|
BANK OF INDIA(508505)
|
|
56
|
BAHALDA
|
OR-04-045-012-002/29220
(SOSO)
|
2404045012NRG24210220242152992
|
22/02/2024
|
HIRA NAIK
|
2404045012WL237688
|
HIRA NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913329
|
|
HIRA NAIK LTI
|
BANK OF INDIA(508505)
|
|
57
|
BAHALDA
|
OR-04-045-012-002/29228
(SOSO)
|
2404045012NRG24210220242152409
|
22/02/2024
|
SANJAY MANDAL
|
2404045012WL237622
|
SANJAY MANDAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913324
|
|
SANJAY MONDAL
|
BANK OF INDIA(508505)
|
|
58
|
BAHALDA
|
OR-04-045-012-002/29229
(SOSO)
|
2404045012NRG24210220242152999
|
22/02/2024
|
SUMI NAIK
|
2404045012WL237689
|
SUMI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913307
|
|
SUMI NAIK
|
BANK OF INDIA(508505)
|
|
59
|
BAHALDA
|
OR-04-045-012-002/29367
(SOSO)
|
2404045012NRG24210220242152432
|
22/02/2024
|
TAPASINI PATRA
|
2404045012WL237623
|
TAPASINI PATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913301
|
|
TAPASINI PATRA W/O JEKI PATRA
|
BANK OF INDIA(508505)
|
|
60
|
BAHALDA
|
OR-04-045-012-002/29450
(SOSO)
|
2404045012NRG24210220242152865
|
22/02/2024
|
DEEPA SI
|
2404045012WL237667
|
DEEPA SI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913300
|
|
DEEPA SI W/O JURILAL SI
|
BANK OF INDIA(508505)
|
|
61
|
BAHALDA
|
OR-04-045-012-002/29465
(SOSO)
|
2404045012NRG24210220242152434
|
22/02/2024
|
TULASI HEMBRAM
|
2404045012WL237623
|
TULASI HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913299
|
|
TULASI HEMBRAM W/O DHIRAJ LAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
62
|
BAHALDA
|
OR-04-045-012-002/29502
(SOSO)
|
2404045012NRG24210220242152435
|
22/02/2024
|
PADUM MARNDI
|
2404045012WL237623
|
PADUM MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913288
|
|
PADUM MARANDI
|
BANK OF INDIA(508505)
|
|
63
|
BAHALDA
|
OR-04-045-012-002/29521
(SOSO)
|
2404045012NRG24210220242152938
|
22/02/2024
|
NANDINI SI
|
2404045012WL237679
|
NANDINI SI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913296
|
|
NANDINI SI W/O NITYANANDA SI
|
BANK OF INDIA(508505)
|
|
64
|
BAHALDA
|
OR-04-045-012-002/29527
(SOSO)
|
2404045012NRG24210220242152436
|
22/02/2024
|
SURYAMANI MUNDA
|
2404045012WL237623
|
SURYAMANI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913338
|
|
SURYAMANI MUNDA D/O KHALDA MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
BAHALDA
|
OR-04-045-012-002/29529
(SOSO)
|
2404045012NRG24210220242152437
|
22/02/2024
|
BHABANI MUNDA
|
2404045012WL237623
|
BHABANI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913313
|
|
BHABANI MUNDA W/O SURU MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
BAHALDA
|
OR-04-045-012-002/29542
(SOSO)
|
2404045012NRG24210220242152993
|
22/02/2024
|
GOSAIMANI BINDHANI
|
2404045012WL237688
|
GOSAIMANI BINDHANI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913303
|
|
GOSAIMANI BINDHANI D/O JAYARAAM BINDHANI
|
BANK OF INDIA(508505)
|
|
67
|
BAHALDA
|
OR-04-045-012-002/29543
(SOSO)
|
2404045012NRG24210220242152994
|
22/02/2024
|
MAMATA BINDHANI
|
2404045012WL237688
|
MAMATA BINDHANI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913337
|
|
MAMATA BINDHANI
|
BANK OF INDIA(508505)
|
|
68
|
BAHALDA
|
OR-04-045-012-002/29589
(SOSO)
|
2404045012NRG24210220242152939
|
22/02/2024
|
SAKUNTALA SI
|
2404045012WL237679
|
SAKUNTALA SI
|
00048
|
BKID0005504
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2796913330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BAHALDA
|
OR-04-045-012-002/29689
(SOSO)
|
2404045012NRG24210220242152439
|
22/02/2024
|
BIJAY TIPIRIA
|
2404045012WL237623
|
BIJAY TIPIRIA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796913287
|
|
BIJAY TIPIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAHALDA
|
OR-04-045-012-002/29708
(SOSO)
|
2404045012NRG24210220242152940
|
22/02/2024
|
DIPARANI DAS
|
2404045012WL237679
|
DIPARANI DAS
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913297
|
|
DIPA PAUL W/O SORAJ
|
BANK OF INDIA(508505)
|
|
71
|
BAHALDA
|
OR-04-045-012-002/29709
(SOSO)
|
2404045012NRG24210220242152941
|
22/02/2024
|
LAXMI NAIK
|
2404045012WL237679
|
LAXMI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913291
|
|
LAXMI NAIK
|
BANK OF INDIA(508505)
|
|
72
|
BAHALDA
|
OR-04-045-012-002/59295
(SOSO)
|
2404045012NRG24210220242152440
|
22/02/2024
|
PHULA HEMBRAM
|
2404045012WL237623
|
PHULA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913320
|
|
MISS PHULA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAHALDA
|
OR-04-045-012-004/18608
(SOSO)
|
2404045012NRG24210220242150986
|
22/02/2024
|
SARASWATI MOHANTA
|
2404045012WL237465
|
SARASWATI MOHANTA
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796913353
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
74
|
BAHALDA
|
OR-04-045-012-004/18617
(SOSO)
|
2404045012NRG24210220242152525
|
22/02/2024
|
MADANI BIBI
|
2404045012WL237627
|
MADANI BIBI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913319
|
|
MADINA BIBI W/O SK MAZIBUL RAHMAN
|
BANK OF INDIA(508505)
|
|
75
|
BAHALDA
|
OR-04-045-012-004/18617
(SOSO)
|
2404045012NRG24210220242152524
|
22/02/2024
|
SEK MAJBUR
|
2404045012WL237627
|
SEK MAJBUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913339
|
|
SK MAJBUL REHEMAN
|
BANK OF INDIA(508505)
|
|
76
|
BAHALDA
|
OR-04-045-012-004/18637
(SOSO)
|
2404045012NRG24210220242150987
|
22/02/2024
|
MAKRA MAJHI
|
2404045012WL237465
|
MAKRA MAJHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796913282
|
|
MAKRA MAJHI
|
BANK OF INDIA(508505)
|
|
77
|
BAHALDA
|
OR-04-045-012-004/18679
(SOSO)
|
2404045012NRG24210220242152526
|
22/02/2024
|
DEEPA NANDA
|
2404045012WL237627
|
DEEPA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913277
|
|
DEEPA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAHALDA
|
OR-04-045-012-004/18719
(SOSO)
|
2404045012NRG24210220242152527
|
22/02/2024
|
SEBATI MOHANTA
|
2404045012WL237627
|
SEBATI MOHANTA
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796913284
|
|
SEBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
79
|
BAHALDA
|
OR-04-045-012-004/18794
(SOSO)
|
2404045012NRG24210220242150988
|
22/02/2024
|
JUNEE MOHANTA
|
2404045012WL237465
|
JUNEE MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796913346
|
|
JUNI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAHALDA
|
OR-04-045-012-004/18802
(SOSO)
|
2404045012NRG24210220242152528
|
22/02/2024
|
HARIHARA NANDA
|
2404045012WL237627
|
HARIHARA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913273
|
|
HARIHARA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAHALDA
|
OR-04-045-012-004/18837-A
(SOSO)
|
2404045012NRG24210220242152867
|
22/02/2024
|
SITA HANSDAH
|
2404045012WL237667
|
SITA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913332
|
|
SITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BAHALDA
|
OR-04-045-012-004/18971
(SOSO)
|
2404045012NRG24210220242152529
|
22/02/2024
|
LARANI NANDA
|
2404045012WL237627
|
LARANI NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913306
|
|
NARANI NANDA
|
BANK OF INDIA(508505)
|
|
83
|
BAHALDA
|
OR-04-045-012-004/19007
(SOSO)
|
2404045012NRG24210220242152890
|
22/02/2024
|
HARIDAS SAHU
|
2404045012WL237673
|
HARIDAS SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913290
|
|
HARIDAS SAHU
|
BANK OF INDIA(508505)
|
|
84
|
BAHALDA
|
OR-04-045-012-004/27401
(SOSO)
|
2404045012NRG24210220242152530
|
22/02/2024
|
ANJANA NANDA
|
2404045012WL237627
|
ANJANA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913344
|
|
ANJANA NANDA
|
BANK OF INDIA(508505)
|
|
85
|
BAHALDA
|
OR-04-045-012-004/27645
(SOSO)
|
2404045012NRG24210220242152532
|
22/02/2024
|
MANIK KUMAR NANDA
|
2404045012WL237627
|
MANIK KUMAR NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913349
|
|
MR MANIK KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAHALDA
|
OR-04-045-012-004/27645
(SOSO)
|
2404045012NRG24210220242152531
|
22/02/2024
|
SUDIPA NANDA
|
2404045012WL237627
|
SUDIPA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913340
|
|
SUDIPA NANDA
|
BANK OF BARODA(606985)
|
|
87
|
BAHALDA
|
OR-04-045-012-004/29590-A
(SOSO)
|
2404045012NRG24210220242152895
|
22/02/2024
|
AKSHYA MOHANTA
|
2404045012WL237673
|
AKSHYA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913315
|
|
AKSHAYA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131535
|
131535
|
|
|
|
|
|
|
|
|
88
|
BAHALDA
|
OR-04-045-012-002/29640
(SOSO)
|
2404045012NRG24210220242152866
|
22/02/2024
|
SANTANU PAUL
|
2404045012WL237667
|
SANTANU PAUL
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913365
|
|
SHANTANU KUMAR PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
89
|
BAHALDA
|
OR-04-045-012-001/18409-A
(SOSO)
|
2404045012NRG24210220242152513
|
22/02/2024
|
JAMBUBATI MANDAL
|
2404045012WL237627
|
JAMBUBATI MANDAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913268
|
|
JAMBUBATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAHALDA
|
OR-04-045-012-001/18409-A
(SOSO)
|
2404045012NRG24210220242152512
|
22/02/2024
|
SUDARSHAN MANDAL
|
2404045012WL237627
|
SUDARSHAN MANDAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913269
|
|
SUDARSHAN MANDAL
|
BANK OF INDIA(508505)
|
|
91
|
BAHALDA
|
OR-04-045-012-002/19087
(SOSO)
|
2404045012NRG24210220242152412
|
22/02/2024
|
JAHARLAL HEMBRAM
|
2404045012WL237623
|
JAHARLAL HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913360
|
|
JAWAHARLAL HEMBREM
|
BANK OF INDIA(508505)
|
|
92
|
BAHALDA
|
OR-04-045-012-002/19126
(SOSO)
|
2404045012NRG24210220242152387
|
22/02/2024
|
BAJINATH HEMBRAM
|
2404045012WL237622
|
BAJINATH HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913357
|
|
BAJINATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
93
|
BAHALDA
|
OR-04-045-012-002/19252
(SOSO)
|
2404045012NRG24210220242152392
|
22/02/2024
|
SURAI TUDU
|
2404045012WL237622
|
SURAI TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913254
|
|
SURAI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAHALDA
|
OR-04-045-012-002/19266
(SOSO)
|
2404045012NRG24210220242152423
|
22/02/2024
|
RAM HEMBRAM
|
2404045012WL237623
|
RAM HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913266
|
|
RAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAHALDA
|
OR-04-045-012-002/19450-A
(SOSO)
|
2404045012NRG24210220242152429
|
22/02/2024
|
MIRU HEMBRAM
|
2404045012WL237623
|
MIRU HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913265
|
|
MIRU HEMBRAM
|
INDUSIND BANK(607189)
|
|
96
|
BAHALDA
|
OR-04-045-012-002/19450-A
(SOSO)
|
2404045012NRG24210220242152428
|
22/02/2024
|
RAM HEMBRAM
|
2404045012WL237623
|
RAM HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913264
|
|
MR RAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAHALDA
|
OR-04-045-012-002/19489
(SOSO)
|
2404045012NRG24210220242152995
|
22/02/2024
|
PUJA PAUL
|
2404045012WL237689
|
PUJA PAUL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913355
|
|
PUJA PAUL
|
BANK OF INDIA(508505)
|
|
98
|
BAHALDA
|
OR-04-045-012-002/27375-A
(SOSO)
|
2404045012NRG24210220242152864
|
22/02/2024
|
PARI SI
|
2404045012WL237667
|
PARI SI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913356
|
|
PARI SI
|
BANK OF INDIA(508505)
|
|
99
|
BAHALDA
|
OR-04-045-012-002/29108
(SOSO)
|
2404045012NRG24210220242152990
|
22/02/2024
|
SUBEER PAUL
|
2404045012WL237688
|
SUBEER PAUL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913359
|
|
MR SUBEER KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAHALDA
|
OR-04-045-012-002/29119
(SOSO)
|
2404045012NRG24210220242152407
|
22/02/2024
|
RAKESH PAUL
|
2404045012WL237622
|
RAKESH PAUL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913261
|
|
MR RAKESH KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAHALDA
|
OR-04-045-012-002/29120
(SOSO)
|
2404045012NRG24210220242152408
|
22/02/2024
|
MUKESH PAUL
|
2404045012WL237622
|
MUKESH PAUL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913364
|
|
MR MUKESH KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAHALDA
|
OR-04-045-012-002/29230
(SOSO)
|
2404045012NRG24210220242152937
|
22/02/2024
|
NIROD CHANDRA PAUL
|
2404045012WL237679
|
NIROD CHANDRA PAUL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913255
|
|
MR NIROD KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAHALDA
|
OR-04-045-012-002/29381
(SOSO)
|
2404045012NRG24210220242152433
|
22/02/2024
|
SINGRAY HEMBRAM
|
2404045012WL237623
|
SINGRAY HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913263
|
|
MR SINGRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAHALDA
|
OR-04-045-012-002/29389
(SOSO)
|
2404045012NRG24210220242153000
|
22/02/2024
|
KHUSHBU RANI PAUL
|
2404045012WL237689
|
KHUSHBU RANI PAUL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913253
|
|
MRS KHUSHBU RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAHALDA
|
OR-04-045-012-002/29390
(SOSO)
|
2404045012NRG24210220242153002
|
22/02/2024
|
NIYATI PAUL
|
2404045012WL237689
|
NIYATI PAUL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2796913362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BAHALDA
|
OR-04-045-012-002/29424
(SOSO)
|
2404045012NRG24210220242152410
|
22/02/2024
|
IESWAR PAL
|
2404045012WL237622
|
IESWAR PAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913258
|
|
ISWAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAHALDA
|
OR-04-045-012-002/29564
(SOSO)
|
2404045012NRG24210220242152438
|
22/02/2024
|
GURU CHARAN KARUA
|
2404045012WL237623
|
GURU CHARAN KARUA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913267
|
|
MR GURU CHARAN KARUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAHALDA
|
OR-04-045-012-003/29010
(SOSO)
|
2404045012NRG24210220242152521
|
22/02/2024
|
SUKESINI MOHANTA
|
2404045012WL237627
|
SUKESINI MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913260
|
|
SUKESINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
BAHALDA
|
OR-04-045-012-004/18567
(SOSO)
|
2404045012NRG24210220242152522
|
22/02/2024
|
RINA BEHERA
|
2404045012WL237627
|
RINA BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913262
|
|
RINA RAJAK D/O-HARISH RAJAK
|
BANK OF INDIA(508505)
|
|
110
|
BAHALDA
|
OR-04-045-012-004/22173
(SOSO)
|
2404045012NRG24210220242152891
|
22/02/2024
|
GOURANG SAHO
|
2404045012WL237673
|
GOURANG SAHO
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913358
|
|
GAURANGA SAHU S/O-BABULU
|
BANK OF INDIA(508505)
|
|
111
|
BAHALDA
|
OR-04-045-012-004/27404-A
(SOSO)
|
2404045012NRG24210220242152892
|
22/02/2024
|
ANOJ KUND
|
2404045012WL237673
|
ANOJ KUND
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796913361
|
|
ANOJ KUND
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
BAHALDA
|
OR-04-045-012-004/29383
(SOSO)
|
2404045012NRG24210220242152894
|
22/02/2024
|
RUPA NAIK
|
2404045012WL237673
|
RUPA NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913259
|
|
RUPA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAHALDA
|
OR-04-045-012-004/29603-A
(SOSO)
|
2404045012NRG24210220242152868
|
22/02/2024
|
KAILASH CHANDRA NAIK
|
2404045012WL237667
|
KAILASH CHANDRA NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913257
|
|
MR KAILASH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAHALDA
|
OR-04-045-012-004/59285
(SOSO)
|
2404045012NRG24210220242152869
|
22/02/2024
|
SANJAY KUMAR MAJHI
|
2404045012WL237667
|
SANJAY KUMAR MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913256
|
|
MR SANJAY KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
115
|
BAHALDA
|
OR-04-045-012-002/29390
(SOSO)
|
2404045012NRG24210220242153001
|
22/02/2024
|
SUJIT KUMAR PAUL
|
2404045012WL237689
|
SUJIT KUMAR PAUL
|
00415
|
SBIN0016592
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913363
|
|
SUJEET KUMAR PAUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
116
|
BAHALDA
|
OR-04-045-012-002/19182
(SOSO)
|
2404045012NRG24210220242152419
|
22/02/2024
|
SUSANTA GIRI
|
2404045012WL237623
|
SUSANTA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796913367
|
|
SUSANTA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
117
|
BAHALDA
|
OR-04-045-012-002/19473
(SOSO)
|
2404045012NRG24210220242152401
|
22/02/2024
|
RANI MURMU
|
2404045012WL237622
|
RANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913380
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
BAHALDA
|
OR-04-045-012-002/29658-A
(SOSO)
|
2404045012NRG24210220242152411
|
22/02/2024
|
BAGHRAY HEMBRAM
|
2404045012WL237622
|
BAGHRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913366
|
|
BAGHRAY HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAHALDA
|
OR-04-045-012-003/18092
(SOSO)
|
2404045012NRG24210220242150985
|
22/02/2024
|
KARTIK MOHANTA
|
2404045012WL237465
|
KARTIK MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796913379
|
|
KARTIK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
120
|
BAHALDA
|
OR-04-045-012-001/18215
(SOSO)
|
2404045012NRG24210220242152508
|
22/02/2024
|
KALPANA MOHANTA
|
2404045012WL237627
|
KALPANA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2796913369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BAHALDA
|
OR-04-045-012-001/27137-A
(SOSO)
|
2404045012NRG24210220242152515
|
22/02/2024
|
BASUDEV MOHANTA
|
2404045012WL237627
|
BASUDEV MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913376
|
|
BASUDEV MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAHALDA
|
OR-04-045-012-001/27137-A
(SOSO)
|
2404045012NRG24210220242152516
|
22/02/2024
|
GURUBARI MOHANTA
|
2404045012WL237627
|
GURUBARI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913375
|
|
GURUBARI MOHANTA
|
BANK OF INDIA(508505)
|
|
123
|
BAHALDA
|
OR-04-045-012-001/59298
(SOSO)
|
2404045012NRG24210220242152519
|
22/02/2024
|
BANDANA MOHANTA
|
2404045012WL237627
|
BANDANA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913377
|
|
BANDANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
BAHALDA
|
OR-04-045-012-001/59298
(SOSO)
|
2404045012NRG24210220242152518
|
22/02/2024
|
KRISHNA CHANDRA MOHANTA
|
2404045012WL237627
|
KRISHNA CHANDRA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913378
|
|
MR KRISHNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAHALDA
|
OR-04-045-012-002/19124-C
(SOSO)
|
2404045012NRG24210220242152415
|
22/02/2024
|
BIJA MURMU
|
2404045012WL237623
|
BIJA MURMU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913368
|
|
BIJA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAHALDA
|
OR-04-045-012-002/19492-A
(SOSO)
|
2404045012NRG24210220242152403
|
22/02/2024
|
BHADA CHARAN HEMBRAM
|
2404045012WL237622
|
BHADA CHARAN HEMBRAM
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913374
|
|
BHADA CHARAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAHALDA
|
OR-04-045-012-004/18571
(SOSO)
|
2404045012NRG24210220242152523
|
22/02/2024
|
SURUKUNI BEHERA
|
2404045012WL237627
|
SURUKUNI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913370
|
|
SURUKUNI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAHALDA
|
OR-04-045-012-004/27405-A
(SOSO)
|
2404045012NRG24210220242152893
|
22/02/2024
|
SUJATA PATHAK
|
2404045012WL237673
|
SUJATA PATHAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796913371
|
|
SUJATA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190311
|
190311
|
|
|
|
|
|
|
|