|
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
|
RARUAN
|
OR-04-061-012-008/2019
(TILAKUTI)
|
2404061000NRG24130620230754792
|
13/06/2023
|
JAIMANI NAIK
|
2404061WL033763
|
JAIMANI NAIK
|
00040
|
BKID0BAITGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540030
|
|
JAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-012-004/1367
(TILAKUTI)
|
2404061000NRG24130620230754718
|
13/06/2023
|
PRAMILA TIRIAA
|
2404061WL033763
|
PRAMILA TIRIAA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540084
|
|
PRAMILA TIRIA
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-012-006/15737
(TILAKUTI)
|
2404061000NRG24130620230754737
|
13/06/2023
|
GITANJALI MOHANTA
|
2404061WL033763
|
GITANJALI MOHANTA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540077
|
|
GITANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-012-006/980
(TILAKUTI)
|
2404061000NRG24130620230754741
|
13/06/2023
|
LALITA MOHANTA
|
2404061WL033763
|
LALITA MOHANTA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540078
|
|
LALITA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-012-006/985
(TILAKUTI)
|
2404061000NRG24130620230754744
|
13/06/2023
|
BIJAYA MOHANTA
|
2404061WL033763
|
BIJAYA MOHANTA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540079
|
|
BIJAY KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-012-006/985
(TILAKUTI)
|
2404061000NRG24130620230754745
|
13/06/2023
|
KUMATI MOHANTA
|
2404061WL033763
|
KUMATI MOHANTA
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540075
|
|
KUMATI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-012-007/15849
(TILAKUTI)
|
2404061000NRG24130620230754749
|
13/06/2023
|
BHUBANANANDA NAYAK
|
2404061WL033763
|
BHUBANANANDA NAYAK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540072
|
|
BHUBANANANDA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-012-008/15615
(TILAKUTI)
|
2404061000NRG24130620230754750
|
13/06/2023
|
PATAMANI NAIK
|
2404061WL033763
|
PATAMANI NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540095
|
|
PATA MANI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-012-008/15639
(TILAKUTI)
|
2404061000NRG24130620230754761
|
13/06/2023
|
MANASHI NAIK
|
2404061WL033763
|
MANASHI NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540097
|
|
MANASHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
RARUAN
|
OR-04-061-012-008/15643
(TILAKUTI)
|
2404061000NRG24130620230754763
|
13/06/2023
|
SUNITA NAIK
|
2404061WL033763
|
SUNITA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540094
|
|
SUNITA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-012-008/15710
(TILAKUTI)
|
2404061000NRG24130620230754767
|
13/06/2023
|
BHARAT CHANDRA NAIK
|
2404061WL033763
|
BHARAT CHANDRA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540098
|
|
BHARAT CHADRA NAIK
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-012-008/15718
(TILAKUTI)
|
2404061000NRG24130620230754768
|
13/06/2023
|
BHARAT DAS
|
2404061WL033763
|
BHARAT DAS
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540083
|
|
BHARATCHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RARUAN
|
OR-04-061-012-008/15735
(TILAKUTI)
|
2404061000NRG24130620230754769
|
13/06/2023
|
ANUPAMA NAIK
|
2404061WL033763
|
ANUPAMA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540082
|
|
ANUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
RARUAN
|
OR-04-061-012-008/15749
(TILAKUTI)
|
2404061000NRG24130620230754770
|
13/06/2023
|
PRAPHULA NAIK
|
2404061WL033763
|
PRAPHULA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540076
|
|
PRAFULLA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
15
|
RARUAN
|
OR-04-061-012-008/1930
(TILAKUTI)
|
2404061000NRG24130620230754774
|
13/06/2023
|
BISAKHA NAIK
|
2404061WL033763
|
BISAKHA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540080
|
|
BISAKHA NAIK
|
BANK OF INDIA(508505)
|
|
16
|
RARUAN
|
OR-04-061-012-008/1970
(TILAKUTI)
|
2404061000NRG24130620230754781
|
13/06/2023
|
DURMILA NAIK
|
2404061WL033763
|
DURMILA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540073
|
|
DURMILA NAIK
|
INDUSIND BANK(607189)
|
|
17
|
RARUAN
|
OR-04-061-012-008/1982
(TILAKUTI)
|
2404061000NRG24130620230754783
|
13/06/2023
|
ARATI NAIK
|
2404061WL033763
|
ARATI NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540074
|
|
ARATI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-012-008/2005
(TILAKUTI)
|
2404061000NRG24130620230754787
|
13/06/2023
|
MAHENDRA NAIK
|
2404061WL033763
|
MAHENDRA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540099
|
|
MAHENDRA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-012-008/2013
(TILAKUTI)
|
2404061000NRG24130620230754789
|
13/06/2023
|
KANCHANA NAIK
|
2404061WL033763
|
KANCHANA NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540096
|
|
KANCHAN NAIK
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-012-008/2039
(TILAKUTI)
|
2404061000NRG24130620230754798
|
13/06/2023
|
RAJANI NAIK
|
2404061WL033763
|
RAJANI NAIK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540081
|
|
RAJANIGANDHA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RARUAN
|
OR-04-061-012-009/777
(TILAKUTI)
|
2404061000NRG24130620230754815
|
13/06/2023
|
RASHMI NAYAK
|
2404061WL033763
|
RASHMI NAYAK
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540085
|
|
RASHMI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
22
|
RARUAN
|
OR-04-061-012-004/1459
(TILAKUTI)
|
2404061000NRG24130620230754727
|
13/06/2023
|
DUBARAJ TIRIA
|
2404061WL033763
|
DUBARAJ TIRIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540067
|
|
MR DUBRAJ TIRIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RARUAN
|
OR-04-061-012-006/15579
(TILAKUTI)
|
2404061000NRG24130620230754733
|
13/06/2023
|
BHADRA MOHAKUD
|
2404061WL033763
|
BHADRA MOHAKUD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540068
|
|
BHADRA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RARUAN
|
OR-04-061-012-008/15803
(TILAKUTI)
|
2404061000NRG24130620230754772
|
13/06/2023
|
Mr JITENDRA MAHDEI
|
2404061WL033763
|
Mr JITENDRA MAHDEI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540069
|
|
MR JITENDRA MAHDEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RARUAN
|
OR-04-061-012-009/15856
(TILAKUTI)
|
2404061000NRG24130620230754812
|
13/06/2023
|
Mrs CHAMPA TIRIA
|
2404061WL033763
|
Mrs CHAMPA TIRIA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540070
|
|
MRS CHAMPA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RARUAN
|
OR-04-061-012-009/882
(TILAKUTI)
|
2404061000NRG24130620230754818
|
13/06/2023
|
BUDHURAM NAYAK
|
2404061WL033763
|
BUDHURAM NAYAK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540071
|
|
BUDHURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
27
|
RARUAN
|
OR-04-061-012-004/1385
(TILAKUTI)
|
2404061000NRG24130620230754719
|
13/06/2023
|
BHIMASEN TIRIA
|
2404061WL033763
|
BHIMASEN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540019
|
|
BHIMASEN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
RARUAN
|
OR-04-061-012-004/1385
(TILAKUTI)
|
2404061000NRG24130620230754720
|
13/06/2023
|
GURUBARI TIRIA
|
2404061WL033763
|
GURUBARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540059
|
|
GURUBARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RARUAN
|
OR-04-061-012-004/1385
(TILAKUTI)
|
2404061000NRG24130620230754721
|
13/06/2023
|
SEBATI TIRIA
|
2404061WL033763
|
SEBATI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540064
|
|
SEBATI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
RARUAN
|
OR-04-061-012-004/1393
(TILAKUTI)
|
2404061000NRG24130620230754722
|
13/06/2023
|
NANDI RAM TIRIA
|
2404061WL033763
|
NANDI RAM TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540032
|
|
NANDI RAM TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RARUAN
|
OR-04-061-012-004/1409
(TILAKUTI)
|
2404061000NRG24130620230754723
|
13/06/2023
|
MRS LAXMI TIRIA
|
2404061WL033763
|
MRS LAXMI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540057
|
|
MRS LAXMI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RARUAN
|
OR-04-061-012-004/1457
(TILAKUTI)
|
2404061000NRG24130620230754724
|
13/06/2023
|
MADHU SUDAN TIRIA
|
2404061WL033763
|
MADHU SUDAN TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540010
|
|
MADHU SUDAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
RARUAN
|
OR-04-061-012-004/1459
(TILAKUTI)
|
2404061000NRG24130620230754725
|
13/06/2023
|
HEMALATA TIRIA
|
2404061WL033763
|
HEMALATA TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540058
|
|
HEMALATA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
RARUAN
|
OR-04-061-012-004/1459
(TILAKUTI)
|
2404061000NRG24130620230754726
|
13/06/2023
|
MRS JAYANTI TIRIA
|
2404061WL033763
|
MRS JAYANTI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540066
|
|
MRS JAYANTI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RARUAN
|
OR-04-061-012-004/1468
(TILAKUTI)
|
2404061000NRG24130620230754729
|
13/06/2023
|
HARISH CHANDRA TIRIA
|
2404061WL033763
|
HARISH CHANDRA TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540056
|
|
HARISH CHANDRA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RARUAN
|
OR-04-061-012-004/1468
(TILAKUTI)
|
2404061000NRG24130620230754730
|
13/06/2023
|
SRIMATI TIRIA
|
2404061WL033763
|
SRIMATI TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540091
|
|
SRIMATI TIRIA
|
BANK OF INDIA(508505)
|
|
37
|
RARUAN
|
OR-04-061-012-004/1468
(TILAKUTI)
|
2404061000NRG24130620230754728
|
13/06/2023
|
SUNDAR MOHAN TIRIA
|
2404061WL033763
|
SUNDAR MOHAN TIRIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540093
|
|
SUNDAR MOHAN TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RARUAN
|
OR-04-061-012-006/1045
(TILAKUTI)
|
2404061000NRG24130620230754732
|
13/06/2023
|
PAIRA MOHANTA
|
2404061WL033763
|
PAIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540047
|
|
PAIRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RARUAN
|
OR-04-061-012-006/1045
(TILAKUTI)
|
2404061000NRG24130620230754731
|
13/06/2023
|
PURENDRA MOHANTA
|
2404061WL033763
|
PURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540028
|
|
PURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RARUAN
|
OR-04-061-012-006/15733
(TILAKUTI)
|
2404061000NRG24130620230754736
|
13/06/2023
|
SARAJINI MOHANTA
|
2404061WL033763
|
SARAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540063
|
|
SAROJINI MOHANTA
|
BANK OF INDIA(508505)
|
|
41
|
RARUAN
|
OR-04-061-012-006/15759
(TILAKUTI)
|
2404061000NRG24130620230754738
|
13/06/2023
|
SUSAMA MOHANTA
|
2404061WL033763
|
SUSAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540060
|
|
SUSAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RARUAN
|
OR-04-061-012-006/15762
(TILAKUTI)
|
2404061000NRG24130620230754739
|
13/06/2023
|
RINARANI MOHANTA
|
2404061WL033763
|
RINARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540017
|
|
RINAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
43
|
RARUAN
|
OR-04-061-012-006/972
(TILAKUTI)
|
2404061000NRG24130620230754740
|
13/06/2023
|
MRS BASANTI MOHANTA
|
2404061WL033763
|
MRS BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540020
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RARUAN
|
OR-04-061-012-006/983
(TILAKUTI)
|
2404061000NRG24130620230754742
|
13/06/2023
|
BANITA MOHANTA
|
2404061WL033763
|
BANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540031
|
|
BANITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RARUAN
|
OR-04-061-012-006/985
(TILAKUTI)
|
2404061000NRG24130620230754743
|
13/06/2023
|
KHETRA MOHAN MOHANTA
|
2404061WL033763
|
KHETRA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540029
|
|
KSHETRA MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
46
|
RARUAN
|
OR-04-061-012-006/986
(TILAKUTI)
|
2404061000NRG24130620230754746
|
13/06/2023
|
GOKULA CHANDRA MOHANTA
|
2404061WL033763
|
GOKULA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540013
|
|
GOKUL CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
47
|
RARUAN
|
OR-04-061-012-006/992
(TILAKUTI)
|
2404061000NRG24130620230754747
|
13/06/2023
|
MRS MALATI MAHANTA
|
2404061WL033763
|
MRS MALATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604540014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RARUAN
|
OR-04-061-012-007/15848
(TILAKUTI)
|
2404061000NRG24130620230754748
|
13/06/2023
|
MRS LALITA BODRA
|
2404061WL033763
|
MRS LALITA BODRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540045
|
|
MRS LALITA BODRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
RARUAN
|
OR-04-061-012-008/15616
(TILAKUTI)
|
2404061000NRG24130620230754751
|
13/06/2023
|
KAUTUKA MOHANTA
|
2404061WL033763
|
KAUTUKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540044
|
|
KOUTUK MOHANTA
|
BANK OF INDIA(508505)
|
|
50
|
RARUAN
|
OR-04-061-012-008/15619
(TILAKUTI)
|
2404061000NRG24130620230754752
|
13/06/2023
|
MRS HEMALATA NAIK
|
2404061WL033763
|
MRS HEMALATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540041
|
|
MRS HEMALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RARUAN
|
OR-04-061-012-008/15626
(TILAKUTI)
|
2404061000NRG24130620230754753
|
13/06/2023
|
MRS ANITA NAIK
|
2404061WL033763
|
MRS ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540038
|
|
MRS ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
RARUAN
|
OR-04-061-012-008/15629
(TILAKUTI)
|
2404061000NRG24130620230754754
|
13/06/2023
|
DROUPADI NAIK
|
2404061WL033763
|
DROUPADI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540049
|
|
DROUPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
RARUAN
|
OR-04-061-012-008/15630
(TILAKUTI)
|
2404061000NRG24130620230754755
|
13/06/2023
|
MRS SURJAMANI NAIK
|
2404061WL033763
|
MRS SURJAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540023
|
|
MRS SURJAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
RARUAN
|
OR-04-061-012-008/15631
(TILAKUTI)
|
2404061000NRG24130620230754756
|
13/06/2023
|
CHANCHALA NAIK
|
2404061WL033763
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540048
|
|
CHANCHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
RARUAN
|
OR-04-061-012-008/15632
(TILAKUTI)
|
2404061000NRG24130620230754758
|
13/06/2023
|
KHAIRIMANI NAIK
|
2404061WL033763
|
KHAIRIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540052
|
|
KHAIRIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
RARUAN
|
OR-04-061-012-008/15635
(TILAKUTI)
|
2404061000NRG24130620230754759
|
13/06/2023
|
MRS JAYANTI NAIK
|
2404061WL033763
|
MRS JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540040
|
|
MRS JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RARUAN
|
OR-04-061-012-008/15638
(TILAKUTI)
|
2404061000NRG24130620230754760
|
13/06/2023
|
MRS JANHABI NAIK
|
2404061WL033763
|
MRS JANHABI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540086
|
|
MRS JANHABI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RARUAN
|
OR-04-061-012-008/15649
(TILAKUTI)
|
2404061000NRG24130620230754764
|
13/06/2023
|
BINAPANI MOHANTA
|
2404061WL033763
|
BINAPANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540036
|
|
BINAPANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
RARUAN
|
OR-04-061-012-008/15710
(TILAKUTI)
|
2404061000NRG24130620230754766
|
13/06/2023
|
MRS BASANTI NAIK
|
2404061WL033763
|
MRS BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540053
|
|
MRS BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
RARUAN
|
OR-04-061-012-008/15749
(TILAKUTI)
|
2404061000NRG24130620230754771
|
13/06/2023
|
GOURI NAIK
|
2404061WL033763
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540054
|
|
GOURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
RARUAN
|
OR-04-061-012-008/15803
(TILAKUTI)
|
2404061000NRG24130620230754773
|
13/06/2023
|
SMT AHALYA MADHAI
|
2404061WL033763
|
SMT AHALYA MADHAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540062
|
|
SMT AHALYA MADHAI
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
RARUAN
|
OR-04-061-012-008/1947
(TILAKUTI)
|
2404061000NRG24130620230754776
|
13/06/2023
|
Mrs JAUMATI NAIK
|
2404061WL033763
|
Mrs JAUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540087
|
|
Mrs JAUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
RARUAN
|
OR-04-061-012-008/1953
(TILAKUTI)
|
2404061000NRG24130620230754778
|
13/06/2023
|
KAMALA MOHANTA
|
2404061WL033763
|
KAMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540051
|
|
KAMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
RARUAN
|
OR-04-061-012-008/1953
(TILAKUTI)
|
2404061000NRG24130620230754777
|
13/06/2023
|
MRS TARULATA MOHANTA
|
2404061WL033763
|
MRS TARULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540043
|
|
MRS TARULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
RARUAN
|
OR-04-061-012-008/1960
(TILAKUTI)
|
2404061000NRG24130620230754780
|
13/06/2023
|
HIRAMANI NAIK
|
2404061WL033763
|
HIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540015
|
|
HIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
RARUAN
|
OR-04-061-012-008/1960
(TILAKUTI)
|
2404061000NRG24130620230754779
|
13/06/2023
|
KUMATI NAIK
|
2404061WL033763
|
KUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540025
|
|
KUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RARUAN
|
OR-04-061-012-008/1981
(TILAKUTI)
|
2404061000NRG24130620230754782
|
13/06/2023
|
MRS GITANJALI PATRA
|
2404061WL033763
|
MRS GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540065
|
|
MRS GITANJALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
RARUAN
|
OR-04-061-012-008/1992
(TILAKUTI)
|
2404061000NRG24130620230754784
|
13/06/2023
|
BIDYADHAR NAIK
|
2404061WL033763
|
BIDYADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540026
|
|
BIDYADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RARUAN
|
OR-04-061-012-008/2003
(TILAKUTI)
|
2404061000NRG24130620230754786
|
13/06/2023
|
APANI NAIK
|
2404061WL033763
|
APANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540050
|
|
APANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RARUAN
|
OR-04-061-012-008/2003
(TILAKUTI)
|
2404061000NRG24130620230754785
|
13/06/2023
|
LAXMI DHAR NAIK
|
2404061WL033763
|
LAXMI DHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540024
|
|
LAXMI DHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RARUAN
|
OR-04-061-012-008/2013
(TILAKUTI)
|
2404061000NRG24130620230754788
|
13/06/2023
|
KARTIKA CHANDRA NAIK
|
2404061WL033763
|
KARTIKA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540088
|
|
KARTIKA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RARUAN
|
OR-04-061-012-008/2014
(TILAKUTI)
|
2404061000NRG24130620230754790
|
13/06/2023
|
KALARA NAIK
|
2404061WL033763
|
KALARA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540090
|
|
KALARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
RARUAN
|
OR-04-061-012-008/2014
(TILAKUTI)
|
2404061000NRG24130620230754791
|
13/06/2023
|
SANDHYARANI NAIK
|
2404061WL033763
|
SANDHYARANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540061
|
|
SANDHYARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RARUAN
|
OR-04-061-012-008/2030
(TILAKUTI)
|
2404061000NRG24130620230754793
|
13/06/2023
|
MRS GAHAMI NAIK
|
2404061WL033763
|
MRS GAHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540089
|
|
MRS GAHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RARUAN
|
OR-04-061-012-008/2035
(TILAKUTI)
|
2404061000NRG24130620230754795
|
13/06/2023
|
JAYANTI MOHANTA
|
2404061WL033763
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540034
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
RARUAN
|
OR-04-061-012-008/2035
(TILAKUTI)
|
2404061000NRG24130620230754794
|
13/06/2023
|
MANJULA MOHANTA
|
2404061WL033763
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540011
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
RARUAN
|
OR-04-061-012-008/2039
(TILAKUTI)
|
2404061000NRG24130620230754797
|
13/06/2023
|
GURUBARI NAIK
|
2404061WL033763
|
GURUBARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540027
|
|
GURUBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
RARUAN
|
OR-04-061-012-008/2045
(TILAKUTI)
|
2404061000NRG24130620230754799
|
13/06/2023
|
DAMAYANTI NAIK
|
2404061WL033763
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540021
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
RARUAN
|
OR-04-061-012-008/2053
(TILAKUTI)
|
2404061000NRG24130620230754800
|
13/06/2023
|
MANDADARI NAIK
|
2404061WL033763
|
MANDADARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540092
|
|
MRS MANDADARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RARUAN
|
OR-04-061-012-008/2072
(TILAKUTI)
|
2404061000NRG24130620230754802
|
13/06/2023
|
MRS.ANANDA NAIK
|
2404061WL033763
|
MRS.ANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604540012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RARUAN
|
OR-04-061-012-008/2080
(TILAKUTI)
|
2404061000NRG24130620230754804
|
13/06/2023
|
JAMUNA NAIK
|
2404061WL033763
|
JAMUNA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540046
|
|
JAMUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
RARUAN
|
OR-04-061-012-009/15587
(TILAKUTI)
|
2404061000NRG24130620230754805
|
13/06/2023
|
BSWESWAR PATRA
|
2404061WL033763
|
BSWESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540035
|
|
BSWESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
RARUAN
|
OR-04-061-012-009/15587
(TILAKUTI)
|
2404061000NRG24130620230754806
|
13/06/2023
|
MR KANDARPA PATRA
|
2404061WL033763
|
MR KANDARPA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540022
|
|
MR KANDARPA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
RARUAN
|
OR-04-061-012-009/15800
(TILAKUTI)
|
2404061000NRG24130620230754807
|
13/06/2023
|
MR JADUMANI PATRA
|
2404061WL033763
|
MR JADUMANI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540016
|
|
MR JADUMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
RARUAN
|
OR-04-061-012-009/15815
(TILAKUTI)
|
2404061000NRG24130620230754809
|
13/06/2023
|
MRS JASHAMATI PATRA
|
2404061WL033763
|
MRS JASHAMATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540042
|
|
MISS YASHOMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RARUAN
|
OR-04-061-012-009/15817
(TILAKUTI)
|
2404061000NRG24130620230754810
|
13/06/2023
|
MRS POOJA MOHAKUD
|
2404061WL033763
|
MRS POOJA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540039
|
|
MRS POOJA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
RARUAN
|
OR-04-061-012-009/777
(TILAKUTI)
|
2404061000NRG24130620230754814
|
13/06/2023
|
BHANUMATI NAYAK
|
2404061WL033763
|
BHANUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540033
|
|
BHANUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
RARUAN
|
OR-04-061-012-009/777
(TILAKUTI)
|
2404061000NRG24130620230754813
|
13/06/2023
|
MR PRASAD NAYAK
|
2404061WL033763
|
MR PRASAD NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540055
|
|
MR PRASAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
RARUAN
|
OR-04-061-012-009/783
(TILAKUTI)
|
2404061000NRG24130620230754816
|
13/06/2023
|
BASUMATI PATRA
|
2404061WL033763
|
BASUMATI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540018
|
|
BASUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
RARUAN
|
OR-04-061-012-009/818
(TILAKUTI)
|
2404061000NRG24130620230754817
|
13/06/2023
|
MALLI PATRA
|
2404061WL033763
|
MALLI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604540037
|
|
MALLI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|