|
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
|
KANIHA
|
OR-21-002-005-008/28701447
(Balipasi)
|
2421002000NRG24081120230583221
|
08/11/2023
|
DILIP SAHOO
|
2421002WL059120
|
DILIP SAHOO
|
00032
|
UTIB0004501
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961323177
|
|
Mr. DILIP KUMAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-005-008/28701445
(Balipasi)
|
2421002000NRG24081120230583219
|
08/11/2023
|
PRAMILA SAHOO
|
2421002WL059120
|
PRAMILA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323178
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-005-008/28701448
(Balipasi)
|
2421002000NRG24081120230583222
|
08/11/2023
|
PURUSHOTTAM SAHOO
|
2421002WL059120
|
PURUSHOTTAM SAHOO
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961323150
|
|
MR PURUSOTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-005-008/28701450
(Balipasi)
|
2421002000NRG24081120230583224
|
08/11/2023
|
KAMINI SAHU
|
2421002WL059120
|
KAMINI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323158
|
|
MRS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-005-008/2870265
(Balipasi)
|
2421002000NRG24081120230583229
|
08/11/2023
|
MOHAN SAHU
|
2421002WL059120
|
MOHAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323112
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-005-008/2870270
(Balipasi)
|
2421002000NRG24081120230583235
|
08/11/2023
|
DIPU GADANAYAK
|
2421002WL059120
|
DIPU GADANAYAK
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961323172
|
|
MR DIPU GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-005-008/2870270
(Balipasi)
|
2421002000NRG24081120230583234
|
08/11/2023
|
RASHMITA GARANAYAK
|
2421002WL059120
|
RASHMITA GARANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323152
|
|
MR RASHMITA GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-005-008/2870272
(Balipasi)
|
2421002000NRG24081120230583238
|
08/11/2023
|
LILI SAHOO
|
2421002WL059120
|
LILI SAHOO
|
00415
|
SBIN0004521
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961323173
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-005-008/2870272
(Balipasi)
|
2421002000NRG24081120230583237
|
08/11/2023
|
SOUMYA RANJAN SAHOO
|
2421002WL059120
|
SOUMYA RANJAN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323156
|
|
MR SOUMYA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-005-008/5054
(Balipasi)
|
2421002000NRG24081120230583244
|
08/11/2023
|
Bichitra Rout
|
2421002WL059120
|
Bichitra Rout
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323164
|
|
MR BICHITRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-005-008/5076
(Balipasi)
|
2421002000NRG24081120230583250
|
08/11/2023
|
Upasi Sahoo
|
2421002WL059120
|
Upasi Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323161
|
|
MRS UPASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-005-008/5077
(Balipasi)
|
2421002000NRG24081120230583251
|
08/11/2023
|
Sudarshan Rout
|
2421002WL059120
|
Sudarshan Rout
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323149
|
|
SHUDARSHAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIHA
|
OR-21-002-005-008/5086
(Balipasi)
|
2421002000NRG24081120230583253
|
08/11/2023
|
Mrs. MALATI SAHOO
|
2421002WL059120
|
Mrs. MALATI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323160
|
|
MALATI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIHA
|
OR-21-002-005-008/5087
(Balipasi)
|
2421002000NRG24081120230583255
|
08/11/2023
|
Rila Sahoo
|
2421002WL059120
|
Rila Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323167
|
|
MRS RILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-005-008/5093
(Balipasi)
|
2421002000NRG24081120230583259
|
08/11/2023
|
BACHAN SAHOO
|
2421002WL059120
|
BACHAN SAHOO
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961323153
|
|
MR BACHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-005-008/5096
(Balipasi)
|
2421002000NRG24081120230583263
|
08/11/2023
|
Ukali sahu
|
2421002WL059120
|
Ukali sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323151
|
|
UKALI SAHU W/O PABITRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIHA
|
OR-21-002-005-008/5099
(Balipasi)
|
2421002000NRG24081120230583267
|
08/11/2023
|
Chili sahu
|
2421002WL059120
|
Chili sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323162
|
|
MRS CHILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-005-008/5099
(Balipasi)
|
2421002000NRG24081120230583266
|
08/11/2023
|
Kartika sahu
|
2421002WL059120
|
Kartika sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323163
|
|
MR KARTIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-005-008/5101
(Balipasi)
|
2421002000NRG24081120230583269
|
08/11/2023
|
Mrs. RASMITA SAHOO
|
2421002WL059120
|
Mrs. RASMITA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323157
|
|
MRS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-005-008/5112
(Balipasi)
|
2421002000NRG24081120230583272
|
08/11/2023
|
Keshab Sahu
|
2421002WL059120
|
Keshab Sahu
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323166
|
|
KESHABA SAHU S/O BARA SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIHA
|
OR-21-002-005-008/5112
(Balipasi)
|
2421002000NRG24081120230583273
|
08/11/2023
|
SUPHALA SAHU
|
2421002WL059120
|
SUPHALA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323165
|
|
MRS SUPHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-005-008/5115
(Balipasi)
|
2421002000NRG24081120230583277
|
08/11/2023
|
Tula Sahoo
|
2421002WL059120
|
Tula Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323159
|
|
MRS TULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-005-008/5116
(Balipasi)
|
2421002000NRG24081120230583279
|
08/11/2023
|
SANDHYARANI SAHOO
|
2421002WL059120
|
SANDHYARANI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323154
|
|
MRS SANDHYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-005-008/5118
(Balipasi)
|
2421002000NRG24081120230583280
|
08/11/2023
|
MR ANADI SAHOO
|
2421002WL059120
|
MR ANADI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323171
|
|
MR ANADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-005-008/5122
(Balipasi)
|
2421002000NRG24081120230583285
|
08/11/2023
|
Urmila Panda
|
2421002WL059120
|
Urmila Panda
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323170
|
|
MRS URMILA PANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-005-008/5123
(Balipasi)
|
2421002000NRG24081120230583287
|
08/11/2023
|
GUJURANI SAHU
|
2421002WL059120
|
GUJURANI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323169
|
|
MRS GUJURANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-005-008/5123
(Balipasi)
|
2421002000NRG24081120230583286
|
08/11/2023
|
Panchu Sahoo
|
2421002WL059120
|
Panchu Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323168
|
|
MR PANCHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-005-008/5126
(Balipasi)
|
2421002000NRG24081120230583291
|
08/11/2023
|
Bharati Biswal
|
2421002WL059120
|
Bharati Biswal
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323155
|
|
MRS BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
29
|
KANIHA
|
OR-21-002-005-008/28701418
(Balipasi)
|
2421002000NRG24081120230583214
|
08/11/2023
|
MR BIJAYA KUMAR BEHERA
|
2421002WL059120
|
MR BIJAYA KUMAR BEHERA
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323176
|
|
BIJAYA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIHA
|
OR-21-002-005-008/28701444
(Balipasi)
|
2421002000NRG24081120230583217
|
08/11/2023
|
RITA PRADHAN
|
2421002WL059120
|
RITA PRADHAN
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323175
|
|
RITA PRADHAN W/O SHIBARAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIHA
|
OR-21-002-005-008/5072
(Balipasi)
|
2421002000NRG24081120230583247
|
08/11/2023
|
BINAPANI SATAPATHI
|
2421002WL059120
|
BINAPANI SATAPATHI
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323174
|
|
BINAPANI SATAPATHI W/O PURNACHANDRA SATA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIHA
|
OR-21-002-005-008/5084
(Balipasi)
|
2421002000NRG24081120230583252
|
08/11/2023
|
MR PRAFULLA KUMAR PANDA
|
2421002WL059120
|
MR PRAFULLA KUMAR PANDA
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323110
|
|
PRAFULLA KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
33
|
KANIHA
|
OR-21-002-005-008/28701418
(Balipasi)
|
2421002000NRG24081120230583215
|
08/11/2023
|
MR MINATI BEHERA
|
2421002WL059120
|
MR MINATI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323148
|
|
MINATI BEHERA WO BIJYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIHA
|
OR-21-002-005-008/28701444
(Balipasi)
|
2421002000NRG24081120230583216
|
08/11/2023
|
SHIBA PRADHAN
|
2421002WL059120
|
SHIBA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323107
|
|
SHIBA PRADHAN
|
UCO BANK(607066)
|
|
35
|
KANIHA
|
OR-21-002-005-008/28701445
(Balipasi)
|
2421002000NRG24081120230583218
|
08/11/2023
|
RANJIT PRADHAN
|
2421002WL059120
|
RANJIT PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323143
|
|
RANJIT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIHA
|
OR-21-002-005-008/28701446
(Balipasi)
|
2421002000NRG24081120230583220
|
08/11/2023
|
ANITA BEHERA
|
2421002WL059120
|
ANITA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323147
|
|
ANITA BEHERA D/O KARTIKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIHA
|
OR-21-002-005-008/28701450
(Balipasi)
|
2421002000NRG24081120230583223
|
08/11/2023
|
BHIMSEN SAHOO
|
2421002WL059120
|
BHIMSEN SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323142
|
|
BHIMSEN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIHA
|
OR-21-002-005-008/28701453
(Balipasi)
|
2421002000NRG24081120230583225
|
08/11/2023
|
ANUSUYA MAJHI
|
2421002WL059120
|
ANUSUYA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323179
|
|
MRS ANUSHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-005-008/2870263
(Balipasi)
|
2421002000NRG24081120230583227
|
08/11/2023
|
JAYANTI BISWAL
|
2421002WL059120
|
JAYANTI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323139
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-005-008/2870263
(Balipasi)
|
2421002000NRG24081120230583226
|
08/11/2023
|
NITYA NANDA BISWAL
|
2421002WL059120
|
NITYA NANDA BISWAL
|
00468
|
UBIN0828700
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961323123
|
|
MR NITYANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-005-008/2870267
(Balipasi)
|
2421002000NRG24081120230583230
|
08/11/2023
|
SANTANU KUMAR SAHU
|
2421002WL059120
|
SANTANU KUMAR SAHU
|
00468
|
UBIN0828700
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961323144
|
|
SANTANU KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIHA
|
OR-21-002-005-008/2870268
(Balipasi)
|
2421002000NRG24081120230583231
|
08/11/2023
|
JALI MAJHI
|
2421002WL059120
|
JALI MAJHI
|
00468
|
UBIN0828700
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961323138
|
|
MRS JALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-005-008/2870269
(Balipasi)
|
2421002000NRG24081120230583232
|
08/11/2023
|
SINIBAS SAHOO
|
2421002WL059120
|
SINIBAS SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323141
|
|
SINIBAS SAHOO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIHA
|
OR-21-002-005-008/2870271
(Balipasi)
|
2421002000NRG24081120230583236
|
08/11/2023
|
AKHIL ROUT
|
2421002WL059120
|
AKHIL ROUT
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323145
|
|
AKHIL ROUT
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIHA
|
OR-21-002-005-008/2870274
(Balipasi)
|
2421002000NRG24081120230583240
|
08/11/2023
|
MRS PRIYANKA SAHOO
|
2421002WL059120
|
MRS PRIYANKA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323146
|
|
MISS PRIYANKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-005-008/2870275
(Balipasi)
|
2421002000NRG24081120230583242
|
08/11/2023
|
CHANCHALA SAHOO
|
2421002WL059120
|
CHANCHALA SAHOO
|
00468
|
UBIN0828700
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961323180
|
|
CHANCHALA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIHA
|
OR-21-002-005-008/2870275
(Balipasi)
|
2421002000NRG24081120230583241
|
08/11/2023
|
PRAPHUL SAHOO
|
2421002WL059120
|
PRAPHUL SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323119
|
|
MR PRAPHUL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIHA
|
OR-21-002-005-008/5054
(Balipasi)
|
2421002000NRG24081120230583245
|
08/11/2023
|
MRS KUMARI ROUT
|
2421002WL059120
|
MRS KUMARI ROUT
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323131
|
|
MRS KUMARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIHA
|
OR-21-002-005-008/5072
(Balipasi)
|
2421002000NRG24081120230583246
|
08/11/2023
|
Purna chandra Satpathi
|
2421002WL059120
|
Purna chandra Satpathi
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323115
|
|
MR PURNACHANDRA SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIHA
|
OR-21-002-005-008/5075
(Balipasi)
|
2421002000NRG24081120230583248
|
08/11/2023
|
RAJ KISHOR SAHU
|
2421002WL059120
|
RAJ KISHOR SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323118
|
|
MR RAJ KISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIHA
|
OR-21-002-005-008/5076
(Balipasi)
|
2421002000NRG24081120230583249
|
08/11/2023
|
MR MAGUNI SAHOO
|
2421002WL059120
|
MR MAGUNI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323117
|
|
MR MAGUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
KANIHA
|
OR-21-002-005-008/5087
(Balipasi)
|
2421002000NRG24081120230583254
|
08/11/2023
|
MR NIRAKAR SAHOO
|
2421002WL059120
|
MR NIRAKAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323132
|
|
NIRAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIHA
|
OR-21-002-005-008/5088
(Balipasi)
|
2421002000NRG24081120230583256
|
08/11/2023
|
Bhagban Sahoo
|
2421002WL059120
|
Bhagban Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323136
|
|
BHAGABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIHA
|
OR-21-002-005-008/5088
(Balipasi)
|
2421002000NRG24081120230583257
|
08/11/2023
|
Kamini Sahoo
|
2421002WL059120
|
Kamini Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323135
|
|
KAMINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIHA
|
OR-21-002-005-008/5093
(Balipasi)
|
2421002000NRG24081120230583258
|
08/11/2023
|
MR RAMA CHANDRA SAHOO
|
2421002WL059120
|
MR RAMA CHANDRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323114
|
|
RAMA CHANDAR SAHU S/O NIDHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIHA
|
OR-21-002-005-008/5094
(Balipasi)
|
2421002000NRG24081120230583260
|
08/11/2023
|
MR ESWAR PRADHAN
|
2421002WL059120
|
MR ESWAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323108
|
|
MR ISWER PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIHA
|
OR-21-002-005-008/5094
(Balipasi)
|
2421002000NRG24081120230583261
|
08/11/2023
|
MRS SUKA PRADHAN
|
2421002WL059120
|
MRS SUKA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323124
|
|
MRS SHUKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIHA
|
OR-21-002-005-008/5096
(Balipasi)
|
2421002000NRG24081120230583262
|
08/11/2023
|
MR PABITRA SAHOO
|
2421002WL059120
|
MR PABITRA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323133
|
|
PABITRA SAHU S/O BULA SAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIHA
|
OR-21-002-005-008/5097
(Balipasi)
|
2421002000NRG24081120230583265
|
08/11/2023
|
MRS PUSPANJALI PANDA
|
2421002WL059120
|
MRS PUSPANJALI PANDA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7961323128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KANIHA
|
OR-21-002-005-008/5101
(Balipasi)
|
2421002000NRG24081120230583268
|
08/11/2023
|
Hrudananda Sahoo
|
2421002WL059120
|
Hrudananda Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323122
|
|
MR HRUDANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIHA
|
OR-21-002-005-008/5106
(Balipasi)
|
2421002000NRG24081120230583271
|
08/11/2023
|
Anjana Satapathi
|
2421002WL059120
|
Anjana Satapathi
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323137
|
|
MRS ANJANA SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIHA
|
OR-21-002-005-008/5106
(Balipasi)
|
2421002000NRG24081120230583270
|
08/11/2023
|
SADANANDA SATAPATHI
|
2421002WL059120
|
SADANANDA SATAPATHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323140
|
|
MR SATAPATHI SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIHA
|
OR-21-002-005-008/5113
(Balipasi)
|
2421002000NRG24081120230583274
|
08/11/2023
|
MR MATHURA ROUT
|
2421002WL059120
|
MR MATHURA ROUT
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323125
|
|
MR MATHURA ROUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIHA
|
OR-21-002-005-008/5113
(Balipasi)
|
2421002000NRG24081120230583275
|
08/11/2023
|
MRS KANCHAN ROUT
|
2421002WL059120
|
MRS KANCHAN ROUT
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323134
|
|
KECHAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIHA
|
OR-21-002-005-008/5115
(Balipasi)
|
2421002000NRG24081120230583276
|
08/11/2023
|
Kanduru Sahoo
|
2421002WL059120
|
Kanduru Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323120
|
|
KANDURU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANIHA
|
OR-21-002-005-008/5116
(Balipasi)
|
2421002000NRG24081120230583278
|
08/11/2023
|
MR BASANTA SAHOO
|
2421002WL059120
|
MR BASANTA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323127
|
|
BASANTA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANIHA
|
OR-21-002-005-008/5118
(Balipasi)
|
2421002000NRG24081120230583281
|
08/11/2023
|
Jhunu Sahoo
|
2421002WL059120
|
Jhunu Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323116
|
|
MRS JHUNU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIHA
|
OR-21-002-005-008/5119
(Balipasi)
|
2421002000NRG24081120230583283
|
08/11/2023
|
MRS MANJU SAHOO
|
2421002WL059120
|
MRS MANJU SAHOO
|
00468
|
UBIN0828700
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961323130
|
|
MANJU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIHA
|
OR-21-002-005-008/5125
(Balipasi)
|
2421002000NRG24081120230583288
|
08/11/2023
|
MR MADHAB NAJHI
|
2421002WL059120
|
MR MADHAB NAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323129
|
|
MR MADHABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIHA
|
OR-21-002-005-008/5125
(Balipasi)
|
2421002000NRG24081120230583289
|
08/11/2023
|
MRS BIMALA MAJHI
|
2421002WL059120
|
MRS BIMALA MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323181
|
|
BIMALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANIHA
|
OR-21-002-005-008/5126
(Balipasi)
|
2421002000NRG24081120230583290
|
08/11/2023
|
MR BHUBUNI BISWAL
|
2421002WL059120
|
MR BHUBUNI BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323121
|
|
MR BHUBUNI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
KANIHA
|
OR-21-002-005-008/5127
(Balipasi)
|
2421002000NRG24081120230583292
|
08/11/2023
|
MR INDRAMANI PRADHAN
|
2421002WL059120
|
MR INDRAMANI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323126
|
|
INDRAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANIHA
|
OR-21-002-005-008/5128
(Balipasi)
|
2421002000NRG24081120230583293
|
08/11/2023
|
ANANTA SAHU
|
2421002WL059120
|
ANANTA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323113
|
|
MR ANANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
74
|
KANIHA
|
OR-21-002-005-008/2870358
(Balipasi)
|
2421002000NRG24081120230583243
|
08/11/2023
|
MALATI BISWAL
|
2421002WL059120
|
MALATI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323111
|
|
MALATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANIHA
|
OR-21-002-005-009/4875
(Balipasi)
|
2421002000NRG24071120230582532
|
08/11/2023
|
KAMINI MOHAPATRA
|
2421002WL059006
|
KAMINI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961323109
|
|
KAMINI MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|