|
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
|
MOHONA
|
OR-24-004-010-002/25253
(DAMADUA)
|
2424004010NRG24Z171120230491413
|
20/11/2023
|
Dinemanga Malik
|
2424004010WL058672
|
Dinemanga Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851225
|
|
DIENMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-002/25257
(DAMADUA)
|
2424004010NRG24Z171120230491405
|
20/11/2023
|
Paravati Malik
|
2424004010WL058669
|
Paravati Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851162
|
|
PARBATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-002/95792
(DAMADUA)
|
2424004010NRG24Z161120230488100
|
20/11/2023
|
Pratap Nayak
|
2424004010WL058091
|
Pratap Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851198
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-002/95799
(DAMADUA)
|
2424004010NRG24Z161120230488102
|
20/11/2023
|
Tumburi Manga Mallik
|
2424004010WL058092
|
Tumburi Manga Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851149
|
|
TUMBURI MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24Z201120230498426
|
20/11/2023
|
Bibina Majhi
|
2424004010WL059465
|
Bibina Majhi
|
00354
|
PUNB0134520
|
363
|
363
|
Rejected
|
20/11/2023
|
|
7869851154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24Z201120230498428
|
20/11/2023
|
MADHUSMITA MAJHI
|
2424004010WL059465
|
MADHUSMITA MAJHI
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851228
|
|
MADHUSNITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-003/24893
(DAMADUA)
|
2424004010NRG24Z201120230498275
|
20/11/2023
|
Risma Mallick
|
2424004010WL059445
|
Risma Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851189
|
|
Risma Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-010-003/24893
(DAMADUA)
|
2424004010NRG24Z161120230488134
|
20/11/2023
|
Suneli Mallik
|
2424004010WL058101
|
Suneli Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851207
|
|
SUNELI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/24909
(DAMADUA)
|
2424004010NRG24Z201120230498429
|
20/11/2023
|
Palina Nayak
|
2424004010WL059465
|
Palina Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851152
|
|
PALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-003/24913
(DAMADUA)
|
2424004010NRG24Z201120230498278
|
20/11/2023
|
BimalaMajhi
|
2424004010WL059445
|
BimalaMajhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851210
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-010-003/24913
(DAMADUA)
|
2424004010NRG24Z201120230498277
|
20/11/2023
|
Rajesha Majhi
|
2424004010WL059445
|
Rajesha Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851168
|
|
RAJESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-003/25030
(DAMADUA)
|
2424004010NRG24Z201120230498432
|
20/11/2023
|
Suna Majhi
|
2424004010WL059465
|
Suna Majhi
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851171
|
|
SUNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-003/25070
(DAMADUA)
|
2424004010NRG24Z161120230488120
|
20/11/2023
|
Bernaka Nayak
|
2424004010WL058095
|
Bernaka Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851177
|
|
BERNEKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-003/94827
(DAMADUA)
|
2424004010NRG24Z201120230498434
|
20/11/2023
|
Mukti Majhi
|
2424004010WL059465
|
Mukti Majhi
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851169
|
|
MUKTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-003/94839
(DAMADUA)
|
2424004010NRG24Z201120230498280
|
20/11/2023
|
Bamadeba Mallik
|
2424004010WL059445
|
Bamadeba Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851151
|
|
BAMADEB MALIK S/O-Lt.PITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-003/94840
(DAMADUA)
|
2424004010NRG24Z201120230498281
|
20/11/2023
|
Sanjula Malik
|
2424004010WL059445
|
Sanjula Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851220
|
|
SANJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-003/94851
(DAMADUA)
|
2424004010NRG24Z161120230488166
|
20/11/2023
|
Ananda Mallik
|
2424004010WL058116
|
Ananda Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851176
|
|
ANANDA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-003/94872
(DAMADUA)
|
2424004010NRG24Z201120230498282
|
20/11/2023
|
Rani Mallick
|
2424004010WL059445
|
Rani Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851167
|
|
RANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-003/94901
(DAMADUA)
|
2424004010NRG24Z201120230498283
|
20/11/2023
|
Mitu Mallick
|
2424004010WL059445
|
Mitu Mallick
|
00354
|
PUNB0134520
|
145
|
145
|
Processed
|
20/11/2023
|
|
7869851175
|
|
MITU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-003/98418
(DAMADUA)
|
2424004010NRG24Z201120230498437
|
20/11/2023
|
Asmanta Sabhapati
|
2424004010WL059465
|
Asmanta Sabhapati
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851164
|
|
ASMATA SOBHAPATI SO JACOB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-003/98431
(DAMADUA)
|
2424004010NRG24Z161120230488158
|
20/11/2023
|
Ramita Mallik
|
2424004010WL058113
|
Ramita Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851231
|
|
RAMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-003/98482
(DAMADUA)
|
2424004010NRG24Z201120230498284
|
20/11/2023
|
Tarini Nayak
|
2424004010WL059445
|
Tarini Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851203
|
|
TARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-005/24438
(DAMADUA)
|
2424004010NRG24Z201120230498233
|
20/11/2023
|
Manalisha Mallick
|
2424004010WL059443
|
Manalisha Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851208
|
|
MANALISA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-005/24462
(DAMADUA)
|
2424004010NRG24Z201120230498235
|
20/11/2023
|
Sagamanga Malik
|
2424004010WL059443
|
Sagamanga Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851188
|
|
SAGA MANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24Z201120230498237
|
20/11/2023
|
Sabita Bisoyi
|
2424004010WL059443
|
Sabita Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851223
|
|
SABITA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-005/24503
(DAMADUA)
|
2424004010NRG24Z201120230498241
|
20/11/2023
|
Inisinta Nayak
|
2424004010WL059443
|
Inisinta Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851181
|
|
INISINTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-005/24503
(DAMADUA)
|
2424004010NRG24Z201120230498242
|
20/11/2023
|
Rasmita Nayak
|
2424004010WL059443
|
Rasmita Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851187
|
|
RASHMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-005/24514
(DAMADUA)
|
2424004010NRG24Z201120230498244
|
20/11/2023
|
Ranjit Sing
|
2424004010WL059443
|
Ranjit Sing
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851205
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-005/24518
(DAMADUA)
|
2424004010NRG24Z201120230498245
|
20/11/2023
|
Pratima Bastarai
|
2424004010WL059443
|
Pratima Bastarai
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851183
|
|
MRS PRATIMA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-010-005/24526
(DAMADUA)
|
2424004010NRG24Z171120230491371
|
20/11/2023
|
Musurmanga Malik
|
2424004010WL058666
|
Musurmanga Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851178
|
|
MUSUR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24Z201120230498248
|
20/11/2023
|
Biraj Nayak
|
2424004010WL059443
|
Biraj Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851184
|
|
BIRAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z201120230498251
|
20/11/2023
|
Minati Mallik
|
2424004010WL059443
|
Minati Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851150
|
|
MINATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z201120230498250
|
20/11/2023
|
Nakula Malik
|
2424004010WL059443
|
Nakula Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
20/11/2023
|
|
7869851180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHONA
|
OR-24-004-010-005/94807
(DAMADUA)
|
2424004010NRG24Z201120230498252
|
20/11/2023
|
Kuin Singh
|
2424004010WL059443
|
Kuin Singh
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851174
|
|
KUIN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-005/94812
(DAMADUA)
|
2424004010NRG24Z201120230498254
|
20/11/2023
|
Kumudini Nayak
|
2424004010WL059443
|
Kumudini Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851166
|
|
KUMUDINI NAYAK W/O-DAMIAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-005/94812
(DAMADUA)
|
2424004010NRG24Z201120230498253
|
20/11/2023
|
Marsilina Nayak
|
2424004010WL059443
|
Marsilina Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851182
|
|
MARSILINA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24Z201120230498255
|
20/11/2023
|
Janaki Bisoyi
|
2424004010WL059443
|
Janaki Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851197
|
|
JANAKI BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-005/98582
(DAMADUA)
|
2424004010NRG24Z201120230498257
|
20/11/2023
|
Runu Bisoyee
|
2424004010WL059443
|
Runu Bisoyee
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851206
|
|
RUNU BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-005/98592
(DAMADUA)
|
2424004010NRG24Z201120230498258
|
20/11/2023
|
Premanjali Nayak
|
2424004010WL059443
|
Premanjali Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851186
|
|
PREMANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-010-006/24811
(DAMADUA)
|
2424004010NRG24Z201120230498438
|
20/11/2023
|
Mahagei Nayak
|
2424004010WL059465
|
Mahagei Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Rejected
|
20/11/2023
|
|
7869851161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOHONA
|
OR-24-004-010-006/24819
(DAMADUA)
|
2424004010NRG24Z201120230498439
|
20/11/2023
|
Julie Nayak
|
2424004010WL059465
|
Julie Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851159
|
|
JULI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-010-006/24839
(DAMADUA)
|
2424004010NRG24Z161120230488154
|
20/11/2023
|
Kuntala Mallik
|
2424004010WL058111
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851204
|
|
KUNTULA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24Z201120230498318
|
20/11/2023
|
Runi Mallik
|
2424004010WL059448
|
Runi Mallik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851217
|
|
RUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-010-007/24390
(DAMADUA)
|
2424004010NRG24Z201120230498319
|
20/11/2023
|
Sabitri Mallik
|
2424004010WL059448
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851199
|
|
SABITRI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24Z201120230498321
|
20/11/2023
|
Anjita Mallik
|
2424004010WL059448
|
Anjita Mallik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851227
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24Z201120230498320
|
20/11/2023
|
Gudrimanga Mallik
|
2424004010WL059448
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851202
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG24Z201120230498322
|
20/11/2023
|
Sukanti Malika
|
2424004010WL059448
|
Sukanti Malika
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851190
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24Z201120230498323
|
20/11/2023
|
Budu Mallik
|
2424004010WL059448
|
Budu Mallik
|
00354
|
PUNB0134520
|
218
|
218
|
Processed
|
20/11/2023
|
|
7869851219
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24Z201120230498324
|
20/11/2023
|
Sasmita Mallik
|
2424004010WL059448
|
Sasmita Mallik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851201
|
|
SASHMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24Z201120230498326
|
20/11/2023
|
Gunjula Malika
|
2424004010WL059448
|
Gunjula Malika
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851200
|
|
GUNJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24Z201120230498329
|
20/11/2023
|
Keshaba Malika
|
2424004010WL059448
|
Keshaba Malika
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851157
|
|
KESHAB MALIK S/O-KUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24Z201120230498331
|
20/11/2023
|
Jeemendra Mallick
|
2424004010WL059448
|
Jeemendra Mallick
|
00354
|
PUNB0134520
|
218
|
218
|
Processed
|
20/11/2023
|
|
7869851163
|
|
JIMENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-010-008/24553
(DAMADUA)
|
2424004010NRG24Z161120230488130
|
20/11/2023
|
Sujata Baliarsingh
|
2424004010WL058099
|
Sujata Baliarsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851214
|
|
MISS SUJATA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-010-008/24613
(DAMADUA)
|
2424004010NRG24Z171120230491449
|
20/11/2023
|
Mudra Malik
|
2424004010WL058674
|
Mudra Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851155
|
|
MUDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-008/24630
(DAMADUA)
|
2424004010NRG24Z161120230488118
|
20/11/2023
|
Radhika Mallik
|
2424004010WL058094
|
Radhika Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851185
|
|
RADHIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-008/94964
(DAMADUA)
|
2424004010NRG24Z161120230488124
|
20/11/2023
|
Terejamanga Malika
|
2424004010WL058097
|
Terejamanga Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851153
|
|
TERJA MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-010-008/98407
(DAMADUA)
|
2424004010NRG24Z171120230491453
|
20/11/2023
|
Sanati Malik
|
2424004010WL058674
|
Sanati Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851158
|
|
SANATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-010-008/98408
(DAMADUA)
|
2424004010NRG24Z161120230488148
|
20/11/2023
|
Susama Sabhasundar
|
2424004010WL058108
|
Susama Sabhasundar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851222
|
|
SUSHAMA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-010-010/24685
(DAMADUA)
|
2424004010NRG24Z161120230488150
|
20/11/2023
|
Shila Nayak
|
2424004010WL058109
|
Shila Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851191
|
|
SILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-010-010/24686
(DAMADUA)
|
2424004010NRG24Z201120230498440
|
20/11/2023
|
Madhaba Malik
|
2424004010WL059465
|
Madhaba Malik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851165
|
|
MADHABA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-010-010/24692
(DAMADUA)
|
2424004010NRG24Z201120230498441
|
20/11/2023
|
Binod Malik
|
2424004010WL059465
|
Binod Malik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851179
|
|
BINOD MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-010-010/24696
(DAMADUA)
|
2424004010NRG24Z201120230498442
|
20/11/2023
|
Agnash Adhikari
|
2424004010WL059465
|
Agnash Adhikari
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851195
|
|
AGNESH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-010-010/24715
(DAMADUA)
|
2424004010NRG24Z201120230498444
|
20/11/2023
|
Kuni Adhikari
|
2424004010WL059465
|
Kuni Adhikari
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851160
|
|
KUNI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-010-010/24721
(DAMADUA)
|
2424004010NRG24Z201120230498445
|
20/11/2023
|
Katrina Malik
|
2424004010WL059465
|
Katrina Malik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851156
|
|
KATRINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-010-010/95048
(DAMADUA)
|
2424004010NRG24Z201120230498447
|
20/11/2023
|
Mukti Sabhapati
|
2424004010WL059465
|
Mukti Sabhapati
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851173
|
|
MUKTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-010-010/95053
(DAMADUA)
|
2424004010NRG24Z201120230498448
|
20/11/2023
|
Janani Nayak
|
2424004010WL059465
|
Janani Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Rejected
|
20/11/2023
|
|
7869851172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MOHONA
|
OR-24-004-010-010/98447
(DAMADUA)
|
2424004010NRG24Z201120230498449
|
20/11/2023
|
Subhashri Adhikari
|
2424004010WL059465
|
Subhashri Adhikari
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851192
|
|
SUBHASREE ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-010-010/98454-B
(DAMADUA)
|
2424004010NRG24Z201120230498451
|
20/11/2023
|
Rasmi Nayak
|
2424004010WL059465
|
Rasmi Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851212
|
|
RASHMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-010-010/98456
(DAMADUA)
|
2424004010NRG24Z201120230498452
|
20/11/2023
|
Bibina Behera
|
2424004010WL059465
|
Bibina Behera
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851193
|
|
BIBINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-010-010/98460
(DAMADUA)
|
2424004010NRG24Z201120230498453
|
20/11/2023
|
Mamata Nayak
|
2424004010WL059465
|
Mamata Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851170
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-010-010/98501
(DAMADUA)
|
2424004010NRG24Z201120230498458
|
20/11/2023
|
RUNI PATRA
|
2424004010WL059465
|
RUNI PATRA
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851196
|
|
RUNI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-010-010/98501
(DAMADUA)
|
2424004010NRG24Z201120230498457
|
20/11/2023
|
Santosh Patra
|
2424004010WL059465
|
Santosh Patra
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851194
|
|
SANTOSH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30327
|
30327
|
|
|
|
|
|
|
|
|
73
|
MOHONA
|
OR-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24Z171120230491411
|
20/11/2023
|
Mila Malik
|
2424004010WL058671
|
Mila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851215
|
|
MILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHONA
|
OR-24-004-010-003/24902
(DAMADUA)
|
2424004010NRG24Z201120230498276
|
20/11/2023
|
Muna Mallik
|
2424004010WL059445
|
Muna Mallik
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851213
|
|
MR MUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-010-003/24982
(DAMADUA)
|
2424004010NRG24Z171120230491369
|
20/11/2023
|
Kambermanga Mallik
|
2424004010WL058665
|
Kambermanga Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851209
|
|
MRS KAMBERMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-010-003/98415
(DAMADUA)
|
2424004010NRG24Z201120230498436
|
20/11/2023
|
Bikram nayak
|
2424004010WL059465
|
Bikram nayak
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851232
|
|
BIKRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHONA
|
OR-24-004-010-004/25181
(DAMADUA)
|
2424004010NRG24Z161120230488144
|
20/11/2023
|
Krichumanga Malik
|
2424004010WL058106
|
Krichumanga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851221
|
|
MRS KRICHULA MANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24Z201120230498239
|
20/11/2023
|
Arati Bisoyi
|
2424004010WL059443
|
Arati Bisoyi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851224
|
|
MRS ARATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-010-005/24552
(DAMADUA)
|
2424004010NRG24Z201120230498247
|
20/11/2023
|
Rambula Mallick
|
2424004010WL059443
|
Rambula Mallick
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/11/2023
|
|
7869851216
|
|
MR RAMBULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-010-006/98440
(DAMADUA)
|
2424004010NRG24Z161120230488152
|
20/11/2023
|
KAMAL MALLICK
|
2424004010WL058110
|
KAMAL MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851226
|
|
KAMAL MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-010-008/24638
(DAMADUA)
|
2424004010NRG24Z161120230488156
|
20/11/2023
|
Anu Baliarsing
|
2424004010WL058112
|
Anu Baliarsing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869851218
|
|
MRS ANU BALYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-010-010/24709
(DAMADUA)
|
2424004010NRG24Z201120230498443
|
20/11/2023
|
Katharina Nayak
|
2424004010WL059465
|
Katharina Nayak
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851230
|
|
MRS KATRINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-010-010/98484
(DAMADUA)
|
2424004010NRG24Z201120230498454
|
20/11/2023
|
Kishora Mallik
|
2424004010WL059465
|
Kishora Mallik
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851211
|
|
MR KISHORE MALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-010-010/98486
(DAMADUA)
|
2424004010NRG24Z201120230498455
|
20/11/2023
|
Kumudu Nayak
|
2424004010WL059465
|
Kumudu Nayak
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
20/11/2023
|
|
7869851229
|
|
KUMUD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35722
|
35722
|
|
|
|
|
|
|
|