|
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
|
BHAPUR
|
OR-22-010-005-004/17879
(BAGHUAPALLI)
|
2422010005NRG23130620220134812
|
13/06/2022
|
DANDU PRADHAN
|
2422010005WL0007301
|
DANDU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325976
|
|
DANDU PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-005-004/17882
(BAGHUAPALLI)
|
2422010005NRG23130620220134813
|
13/06/2022
|
SATYA PRADHAN
|
2422010005WL0007301
|
SATYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325993
|
|
SATYABADI PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/17882
(BAGHUAPALLI)
|
2422010005NRG23130620220134814
|
13/06/2022
|
SATYA PRADHAN
|
2422010005WL0007301
|
SATYA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325994
|
|
BUDHEI PRADHAN WO SATYABADI PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-004/17884
(BAGHUAPALLI)
|
2422010005NRG23130620220134815
|
13/06/2022
|
UCHABA BAHERA
|
2422010005WL0007301
|
UCHABA BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325957
|
|
UCHHAB BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-005-004/17885
(BAGHUAPALLI)
|
2422010005NRG23130620220134816
|
13/06/2022
|
BULI PARIDA
|
2422010005WL0007301
|
BULI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367325999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAPUR
|
OR-22-010-005-004/17893
(BAGHUAPALLI)
|
2422010005NRG23130620220134818
|
13/06/2022
|
PABANI PRADHAN
|
2422010005WL0007301
|
PABANI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325996
|
|
DHANESWAR PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-005-004/17906
(BAGHUAPALLI)
|
2422010005NRG23130620220134819
|
13/06/2022
|
SUDARSANA PRADHAN
|
2422010005WL0007301
|
SUDARSANA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325983
|
|
BISIKA PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-005-004/17913
(BAGHUAPALLI)
|
2422010005NRG23130620220134820
|
13/06/2022
|
ANTARYAMI SAHU
|
2422010005WL0007301
|
ANTARYAMI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325956
|
|
ANTARYAMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-005-004/17917
(BAGHUAPALLI)
|
2422010005NRG23130620220134822
|
13/06/2022
|
KULAMANI PRUSTY
|
2422010005WL0007301
|
KULAMANI PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325954
|
|
MR KULAMANI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-005-004/17917
(BAGHUAPALLI)
|
2422010005NRG23130620220134823
|
13/06/2022
|
KULAMANI PRUSTY
|
2422010005WL0007301
|
KULAMANI PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325955
|
|
JAYANTI PRUSTY
|
BANK OF BARODA(606985)
|
|
11
|
BHAPUR
|
OR-22-010-005-004/17923
(BAGHUAPALLI)
|
2422010005NRG23130620220134826
|
13/06/2022
|
DINABANDHU PRADHAN
|
2422010005WL0007301
|
DINABANDHU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326000
|
|
DINABANDHU PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
BHAPUR
|
OR-22-010-005-004/17923
(BAGHUAPALLI)
|
2422010005NRG23130620220134827
|
13/06/2022
|
KUNTALA PRADHAN
|
2422010005WL0007301
|
KUNTALA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325986
|
|
KUNTALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHAPUR
|
OR-22-010-005-004/17927
(BAGHUAPALLI)
|
2422010005NRG23130620220134828
|
13/06/2022
|
NARASINGHA PRADHAN
|
2422010005WL0007301
|
NARASINGHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367325969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHAPUR
|
OR-22-010-005-004/17936
(BAGHUAPALLI)
|
2422010005NRG23130620220134830
|
13/06/2022
|
BANKANIDHI DAS
|
2422010005WL0007301
|
BANKANIDHI DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325990
|
|
BANKANIDHI DAS
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-005-004/17942
(BAGHUAPALLI)
|
2422010005NRG23130620220134831
|
13/06/2022
|
RANKANIDHI PRADHAN
|
2422010005WL0007301
|
RANKANIDHI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325991
|
|
RANKANIDHI PRADHAN
|
UCO BANK(607066)
|
|
16
|
BHAPUR
|
OR-22-010-005-004/17966
(BAGHUAPALLI)
|
2422010005NRG23130620220134838
|
13/06/2022
|
PADMANABHA BEHERA
|
2422010005WL0007301
|
PADMANABHA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325968
|
|
PADMANAV BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-005-004/17971
(BAGHUAPALLI)
|
2422010005NRG23130620220134841
|
13/06/2022
|
BHAGIRATHI BAHERA
|
2422010005WL0007301
|
BHAGIRATHI BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325979
|
|
SAROJINI BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-005-004/17974
(BAGHUAPALLI)
|
2422010005NRG23130620220134844
|
13/06/2022
|
SARAT CHANDRA NAIK
|
2422010005WL0007301
|
SARAT CHANDRA NAIK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325962
|
|
SARAT NAIK
|
BANK OF BARODA(606985)
|
|
19
|
BHAPUR
|
OR-22-010-005-004/17977
(BAGHUAPALLI)
|
2422010005NRG23130620220134845
|
13/06/2022
|
SUBALA ROUT
|
2422010005WL0007301
|
SUBALA ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325970
|
|
SUBAL ROUT
|
BANK OF BARODA(606985)
|
|
20
|
BHAPUR
|
OR-22-010-005-004/17983
(BAGHUAPALLI)
|
2422010005NRG23130620220134847
|
13/06/2022
|
INDUMATI SAHU
|
2422010005WL0007301
|
INDUMATI SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325985
|
|
INDUMATI SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
BHAPUR
|
OR-22-010-005-004/17988
(BAGHUAPALLI)
|
2422010005NRG23130620220134848
|
13/06/2022
|
DOSEI PRADHAN
|
2422010005WL0007301
|
DOSEI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325997
|
|
DOSHEI PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
BHAPUR
|
OR-22-010-005-004/17992
(BAGHUAPALLI)
|
2422010005NRG23130620220134850
|
13/06/2022
|
PHAKIRA SAHU
|
2422010005WL0007301
|
PHAKIRA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325958
|
|
FAKIR CHARAN SAHOO
|
BANK OF BARODA(606985)
|
|
23
|
BHAPUR
|
OR-22-010-005-004/17997
(BAGHUAPALLI)
|
2422010005NRG23130620220134851
|
13/06/2022
|
BHUBANESWAR PRADHAN
|
2422010005WL0007301
|
BHUBANESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325974
|
|
BHUBANESWAR PRADHAN
|
UCO BANK(607066)
|
|
24
|
BHAPUR
|
OR-22-010-005-004/17997
(BAGHUAPALLI)
|
2422010005NRG23130620220134852
|
13/06/2022
|
BHUBANESWAR PRADHAN
|
2422010005WL0007301
|
BHUBANESWAR PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325975
|
|
RUPA PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
BHAPUR
|
OR-22-010-005-004/18001
(BAGHUAPALLI)
|
2422010005NRG23130620220134853
|
13/06/2022
|
SIBANARAYAN PRADHAN
|
2422010005WL0007301
|
SIBANARAYAN PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326001
|
|
SIBANARAYAN PRADHAN
|
BANK OF BARODA(606985)
|
|
26
|
BHAPUR
|
OR-22-010-005-004/18003
(BAGHUAPALLI)
|
2422010005NRG23130620220134855
|
13/06/2022
|
KUMUDUNI PARIDA
|
2422010005WL0007301
|
KUMUDUNI PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325984
|
|
Kumudini Parida
|
BANK OF BARODA(606985)
|
|
27
|
BHAPUR
|
OR-22-010-005-004/18003
(BAGHUAPALLI)
|
2422010005NRG23130620220134854
|
13/06/2022
|
SANATANA PARIDA
|
2422010005WL0007301
|
SANATANA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325989
|
|
SANATAN PARIDA
|
BANK OF BARODA(606985)
|
|
28
|
BHAPUR
|
OR-22-010-005-004/18006
(BAGHUAPALLI)
|
2422010005NRG23130620220134856
|
13/06/2022
|
LOCHANA BAHERA
|
2422010005WL0007301
|
LOCHANA BAHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325977
|
|
GOBINDA BEHERA
|
UCO BANK(607066)
|
|
29
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010005NRG23130620220134857
|
13/06/2022
|
CHHAYA BEWA
|
2422010005WL0007301
|
CHHAYA BEWA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325988
|
|
APARTTI PRADHAN
|
BANK OF BARODA(606985)
|
|
30
|
BHAPUR
|
OR-22-010-005-004/18010
(BAGHUAPALLI)
|
2422010005NRG23130620220134858
|
13/06/2022
|
UDAYANATHA PRADHAN
|
2422010005WL0007301
|
UDAYANATHA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326003
|
|
UDAYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
31
|
BHAPUR
|
OR-22-010-005-004/18012
(BAGHUAPALLI)
|
2422010005NRG23130620220134859
|
13/06/2022
|
PANKAJA SAHU
|
2422010005WL0007301
|
PANKAJA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325995
|
|
PANKAJ KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
32
|
BHAPUR
|
OR-22-010-005-004/18023
(BAGHUAPALLI)
|
2422010005NRG23130620220134861
|
13/06/2022
|
SANKARA BEHERA
|
2422010005WL0007301
|
SANKARA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325998
|
|
MRS ADAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-005-004/18027
(BAGHUAPALLI)
|
2422010005NRG23130620220134863
|
13/06/2022
|
SANSARISAHU
|
2422010005WL0007301
|
SANSARISAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325971
|
|
KULAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
34
|
BHAPUR
|
OR-22-010-005-004/18034
(BAGHUAPALLI)
|
2422010005NRG23130620220134864
|
13/06/2022
|
NABAKISORE SAHU
|
2422010005WL0007301
|
NABAKISORE SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325960
|
|
NABA KISHORE SAHOO
|
BANK OF BARODA(606985)
|
|
35
|
BHAPUR
|
OR-22-010-005-004/18034
(BAGHUAPALLI)
|
2422010005NRG23130620220134865
|
13/06/2022
|
NABAKISORE SAHU
|
2422010005WL0007301
|
NABAKISORE SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325961
|
|
KAMALA SAHOO
|
BANK OF BARODA(606985)
|
|
36
|
BHAPUR
|
OR-22-010-005-004/18038
(BAGHUAPALLI)
|
2422010005NRG23130620220134866
|
13/06/2022
|
RATNAKARA PARIDA
|
2422010005WL0007301
|
RATNAKARA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325987
|
|
RATNAKARA PARIDA
|
UCO BANK(607066)
|
|
37
|
BHAPUR
|
OR-22-010-005-004/18044
(BAGHUAPALLI)
|
2422010005NRG23130620220134868
|
13/06/2022
|
KUMA PARIDA
|
2422010005WL0007301
|
KUMA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325982
|
|
KUMA PARIDA
|
BANK OF BARODA(606985)
|
|
38
|
BHAPUR
|
OR-22-010-005-004/18053
(BAGHUAPALLI)
|
2422010005NRG23130620220134870
|
13/06/2022
|
BAIDYANATH NANDA
|
2422010005WL0007301
|
BAIDYANATH NANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325981
|
|
MR JOGENDRA KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-005-004/18053
(BAGHUAPALLI)
|
2422010005NRG23130620220134869
|
13/06/2022
|
BAIDYANATHANANDA
|
2422010005WL0007301
|
BAIDYANATHANANDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325980
|
|
MS BAIDYANATH NANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAPUR
|
OR-22-010-005-004/18054
(BAGHUAPALLI)
|
2422010005NRG23130620220134871
|
13/06/2022
|
BHIKARI CHARAN DAS
|
2422010005WL0007301
|
BHIKARI CHARAN DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325978
|
|
MR BHIKARI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAPUR
|
OR-22-010-005-004/18054
(BAGHUAPALLI)
|
2422010005NRG23130620220134872
|
13/06/2022
|
SUMATI DAS
|
2422010005WL0007301
|
SUMATI DAS
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326004
|
|
SUMATI DAS
|
BANK OF BARODA(606985)
|
|
42
|
BHAPUR
|
OR-22-010-005-004/18059
(BAGHUAPALLI)
|
2422010005NRG23130620220134873
|
13/06/2022
|
NAKULA PRADHAN
|
2422010005WL0007301
|
NAKULA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325965
|
|
NAKUL PRADHAN
|
CANARA BANK(508532)
|
|
43
|
BHAPUR
|
OR-22-010-005-004/18059
(BAGHUAPALLI)
|
2422010005NRG23130620220134874
|
13/06/2022
|
NIRUPAMA PRADHAN
|
2422010005WL0007301
|
NIRUPAMA PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326002
|
|
NIRUPAMA PRADHAN
|
BANK OF BARODA(606985)
|
|
44
|
BHAPUR
|
OR-22-010-005-004/18064
(BAGHUAPALLI)
|
2422010005NRG23130620220134875
|
13/06/2022
|
KASINATH PRUSTY
|
2422010005WL0007301
|
KASINATH PRUSTY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325959
|
|
KASHINATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAPUR
|
OR-22-010-005-004/18065
(BAGHUAPALLI)
|
2422010005NRG23130620220134876
|
13/06/2022
|
GOLAK BIHARI PRADHAN
|
2422010005WL0007301
|
GOLAK BIHARI PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325992
|
|
GOLAK BIHARI PRADHAN
|
BANK OF BARODA(606985)
|
|
46
|
BHAPUR
|
OR-22-010-005-004/18068
(BAGHUAPALLI)
|
2422010005NRG23130620220134877
|
13/06/2022
|
BALARAMA BEHERA
|
2422010005WL0007301
|
BALARAMA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325972
|
|
BALARAM BEHERA
|
BANK OF BARODA(606985)
|
|
47
|
BHAPUR
|
OR-22-010-005-004/18068
(BAGHUAPALLI)
|
2422010005NRG23130620220134879
|
13/06/2022
|
BALARAMA BEHERA
|
2422010005WL0007301
|
BALARAMA BEHERA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325973
|
|
MR PRADIPTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-005-004/18070
(BAGHUAPALLI)
|
2422010005NRG23130620220134880
|
13/06/2022
|
ABHIMANYU PRADHAN
|
2422010005WL0007301
|
ABHIMANYU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325966
|
|
ABHIMANYU PRADHAN
|
BANK OF BARODA(606985)
|
|
49
|
BHAPUR
|
OR-22-010-005-004/18070
(BAGHUAPALLI)
|
2422010005NRG23130620220134881
|
13/06/2022
|
ABHIMANYU PRADHAN
|
2422010005WL0007301
|
ABHIMANYU PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325967
|
|
TAPOI PRADHAN
|
BANK OF BARODA(606985)
|
|
50
|
BHAPUR
|
OR-22-010-005-004/18119
(BAGHUAPALLI)
|
2422010005NRG23130620220134889
|
13/06/2022
|
UMESH CHANDRA PARIDA
|
2422010005WL0007301
|
UMESH CHANDRA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325963
|
|
UMESH CHANDRA PARIDA
|
BANK OF BARODA(606985)
|
|
51
|
BHAPUR
|
OR-22-010-005-004/18119
(BAGHUAPALLI)
|
2422010005NRG23130620220134890
|
13/06/2022
|
UMESH CHANDRA PARIDA
|
2422010005WL0007301
|
UMESH CHANDRA PARIDA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325964
|
|
SAUDAMINI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
52
|
BHAPUR
|
OR-22-010-005-004/17921
(BAGHUAPALLI)
|
2422010005NRG23130620220134825
|
13/06/2022
|
RAMI MAJHI
|
2422010005WL0007301
|
RAMI MAJHI
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325950
|
|
RAMI MAJHI
|
BANK OF BARODA(606985)
|
|
53
|
BHAPUR
|
OR-22-010-005-004/17921
(BAGHUAPALLI)
|
2422010005NRG23130620220134824
|
13/06/2022
|
TARESWARA MAJHI
|
2422010005WL0007301
|
TARESWARA MAJHI
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325949
|
|
TARESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
54
|
BHAPUR
|
OR-22-010-005-004/18023
(BAGHUAPALLI)
|
2422010005NRG23130620220134862
|
13/06/2022
|
DEBARAJ BEHERA
|
2422010005WL0007301
|
DEBARAJ BEHERA
|
00177
|
IOBA0001240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325948
|
|
MR DEBARAJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
55
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010005NRG23130620220134836
|
13/06/2022
|
PARAMANDA BAHERA
|
2422010005WL0007301
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325952
|
|
MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAPUR
|
OR-22-010-005-004/17963
(BAGHUAPALLI)
|
2422010005NRG23130620220134837
|
13/06/2022
|
PARAMANDA BAHERA
|
2422010005WL0007301
|
PARAMANDA BAHERA
|
00415
|
SBIN0000143
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325953
|
|
MR SADHU CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
BHAPUR
|
OR-22-010-005-004/17916
(BAGHUAPALLI)
|
2422010005NRG23130620220134821
|
13/06/2022
|
PITABAS PRADHAN
|
2422010005WL0007301
|
PITABAS PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326006
|
|
KULAMANI PRADHAN
|
BANK OF BARODA(606985)
|
|
58
|
BHAPUR
|
OR-22-010-005-004/17942
(BAGHUAPALLI)
|
2422010005NRG23130620220134832
|
13/06/2022
|
MAMATA PRADHAN
|
2422010005WL0007301
|
MAMATA PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326008
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAPUR
|
OR-22-010-005-004/17983
(BAGHUAPALLI)
|
2422010005NRG23130620220134846
|
13/06/2022
|
KAPILENDRA SAHU
|
2422010005WL0007301
|
KAPILENDRA SAHU
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326007
|
|
MR KAPILENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAPUR
|
OR-22-010-005-004/18074
(BAGHUAPALLI)
|
2422010005NRG23130620220134883
|
13/06/2022
|
RAMESH CH PRADHAN
|
2422010005WL0007301
|
RAMESH CH PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367326005
|
|
KOKILA PRADHAN
|
UCO BANK(607066)
|
|
61
|
BHAPUR
|
OR-22-010-005-004/18086
(BAGHUAPALLI)
|
2422010005NRG23130620220134885
|
13/06/2022
|
ASOK KUMAR PRADHAN
|
2422010005WL0007301
|
ASOK KUMAR PRADHAN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325951
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
62
|
BHAPUR
|
OR-22-010-005-004/17961
(BAGHUAPALLI)
|
2422010005NRG23130620220134834
|
13/06/2022
|
DINABANDHU PRADHAN
|
2422010005WL0007301
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325943
|
|
DINABANDHU PRADHAN
|
BANK OF BARODA(606985)
|
|
63
|
BHAPUR
|
OR-22-010-005-004/17961
(BAGHUAPALLI)
|
2422010005NRG23130620220134835
|
13/06/2022
|
DINABANDHU PRADHAN
|
2422010005WL0007301
|
DINABANDHU PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325944
|
|
RINARANI PRADHAN
|
UCO BANK(607066)
|
|
64
|
BHAPUR
|
OR-22-010-005-004/17972
(BAGHUAPALLI)
|
2422010005NRG23130620220134843
|
13/06/2022
|
PANDARI PRADHAN
|
2422010005WL0007301
|
PANDARI PRADHAN
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325946
|
|
JOGI PRADHAN
|
BANK OF BARODA(606985)
|
|
65
|
BHAPUR
|
OR-22-010-005-004/18038
(BAGHUAPALLI)
|
2422010005NRG23130620220134867
|
13/06/2022
|
MAMATA PARIDA
|
2422010005WL0007301
|
MAMATA PARIDA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325945
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
66
|
BHAPUR
|
OR-22-010-005-004/18092
(BAGHUAPALLI)
|
2422010005NRG23130620220134887
|
13/06/2022
|
GOURI SAHU
|
2422010005WL0007301
|
GOURI SAHU
|
00462
|
UCBA0000418
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367325947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHAPUR
|
OR-22-010-005-004/18093
(BAGHUAPALLI)
|
2422010005NRG23130620220134888
|
13/06/2022
|
ABAKASH BEHERA
|
2422010005WL0007301
|
ABAKASH BEHERA
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367325942
|
|
ABAKASH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|