|
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-04-061-011-001/106588
(RARUAN)
|
2404061000NRG24161020231510979
|
16/10/2023
|
GUNANIDHI MOHAPATRA
|
2404061WL138887
|
GUNANIDHI MOHAPATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585441
|
|
GUNAMANI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-011-001/106600
(RARUAN)
|
2404061000NRG24161020231515697
|
16/10/2023
|
SULACHANA NAIK
|
2404061WL139523
|
SULACHANA NAIK
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585426
|
|
SULOCHANA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-001/106646
(RARUAN)
|
2404061000NRG24161020231515572
|
16/10/2023
|
RADHAKANTA PANIGRAHI
|
2404061WL139494
|
RADHAKANTA PANIGRAHI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585427
|
|
RADHAKANTA PANIGRAHI
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-001/106660
(RARUAN)
|
2404061000NRG24161020231515650
|
16/10/2023
|
PADMINI NAIK
|
2404061WL139512
|
PADMINI NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585423
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RARUAN
|
OR-04-061-011-001/106661
(RARUAN)
|
2404061000NRG24161020231515651
|
16/10/2023
|
GEETANJALI NAIK
|
2404061WL139512
|
GEETANJALI NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585449
|
|
GITA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-001/3640
(RARUAN)
|
2404061000NRG24161020231510534
|
16/10/2023
|
MR HIMANSHU NAIK
|
2404061WL138760
|
MR HIMANSHU NAIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585433
|
|
HIMANSHU NAIK
|
FEDERAL BANK(607165)
|
|
7
|
RARUAN
|
OR-04-061-011-001/3727
(RARUAN)
|
2404061000NRG24161020231515890
|
16/10/2023
|
RAJANIKANTA DASADHIKARY
|
2404061WL139570
|
RAJANIKANTA DASADHIKARY
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585414
|
|
RAJANIKANTA DAS ADHIKARI
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-001/3755
(RARUAN)
|
2404061000NRG24161020231515575
|
16/10/2023
|
CHANCHLA MOHARANA
|
2404061WL139494
|
CHANCHLA MOHARANA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585425
|
|
CHANCHALA MAHARANA
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-001/3829
(RARUAN)
|
2404061000NRG24161020231515577
|
16/10/2023
|
BIBHUTI PATRA
|
2404061WL139494
|
BIBHUTI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585445
|
|
BIBHUTI PATRA
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-001/3829
(RARUAN)
|
2404061000NRG24161020231515578
|
16/10/2023
|
SULOCHANA PATRA
|
2404061WL139494
|
SULOCHANA PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585446
|
|
SULOCHANA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
RARUAN
|
OR-04-061-011-001/3830
(RARUAN)
|
2404061000NRG24161020231516421
|
16/10/2023
|
GAURI PATRA
|
2404061WL139658
|
GAURI PATRA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585455
|
|
GOURI PATRA
|
BANK OF INDIA(508505)
|
|
12
|
RARUAN
|
OR-04-061-011-001/3830
(RARUAN)
|
2404061000NRG24161020231516424
|
16/10/2023
|
GAURI PATRA
|
2404061WL139658
|
GAURI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585454
|
|
GOURI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
RARUAN
|
OR-04-061-011-002/106461
(RARUAN)
|
2404061000NRG24151020231507021
|
16/10/2023
|
GORAKHA CHATTAR
|
2404061WL138058
|
GORAKHA CHATTAR
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325585438
|
|
GOREKH CHATAR
|
BANK OF INDIA(508505)
|
|
14
|
RARUAN
|
OR-04-061-011-002/106823
(RARUAN)
|
2404061000NRG24151020231507022
|
16/10/2023
|
SUMANTA KUMAR MAHAKUD
|
2404061WL138058
|
SUMANTA KUMAR MAHAKUD
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325585424
|
|
SUMANTA KUMAR MAHAKUD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
RARUAN
|
OR-04-061-011-002/109679
(RARUAN)
|
2404061000NRG24151020231507023
|
16/10/2023
|
MISHRILAL HEMBRAM
|
2404061WL138058
|
MISHRILAL HEMBRAM
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325585411
|
|
MISHRILAL HEMBRAM
|
IDBI BANK(607095)
|
|
16
|
RARUAN
|
OR-04-061-011-002/4494
(RARUAN)
|
2404061000NRG24161020231515901
|
16/10/2023
|
JAYANTI CHATTAR
|
2404061WL139575
|
JAYANTI CHATTAR
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585453
|
|
JAYANTI CHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RARUAN
|
OR-04-061-011-002/4589
(RARUAN)
|
2404061000NRG24161020231515885
|
16/10/2023
|
SANKAR CHATARA
|
2404061WL139567
|
SANKAR CHATARA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585440
|
|
SHANKAR CHATTAR
|
BANK OF INDIA(508505)
|
|
18
|
RARUAN
|
OR-04-061-011-003/4148
(RARUAN)
|
2404061000NRG24151020231507018
|
16/10/2023
|
KRISAN PURTY
|
2404061WL138056
|
KRISAN PURTY
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585432
|
|
KIRSHAN PURTY
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-011-003/4148
(RARUAN)
|
2404061000NRG24151020231507017
|
16/10/2023
|
SANDHA PURTY
|
2404061WL138056
|
SANDHA PURTY
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585436
|
|
SANDHA PURTY
|
BANK OF INDIA(508505)
|
|
20
|
RARUAN
|
OR-04-061-011-003/4155
(RARUAN)
|
2404061000NRG24161020231515700
|
16/10/2023
|
RUKMANI MOHAKUD
|
2404061WL139523
|
RUKMANI MOHAKUD
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585431
|
|
RUKMANI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RARUAN
|
OR-04-061-011-003/4157
(RARUAN)
|
2404061000NRG24161020231510466
|
16/10/2023
|
JYOTSNA MAHARANA
|
2404061WL138749
|
JYOTSNA MAHARANA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585412
|
|
JYOTSNA MAHARANA
|
BANK OF INDIA(508505)
|
|
22
|
RARUAN
|
OR-04-061-011-003/4157
(RARUAN)
|
2404061000NRG24161020231510465
|
16/10/2023
|
SHAMBHUNATH MOHARANA
|
2404061WL138749
|
SHAMBHUNATH MOHARANA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585435
|
|
SAMBHUNATH MAHARANA
|
BANK OF INDIA(508505)
|
|
23
|
RARUAN
|
OR-04-061-011-003/4158
(RARUAN)
|
2404061000NRG24161020231510778
|
16/10/2023
|
ANANTA MOHARANA
|
2404061WL138835
|
ANANTA MOHARANA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585428
|
|
ANANTA MAHARANA
|
BANK OF INDIA(508505)
|
|
24
|
RARUAN
|
OR-04-061-011-003/4179
(RARUAN)
|
2404061000NRG24161020231515674
|
16/10/2023
|
DEBENDRA PURTY
|
2404061WL139517
|
DEBENDRA PURTY
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585417
|
|
DEBEN PURTY
|
BANK OF INDIA(508505)
|
|
25
|
RARUAN
|
OR-04-061-011-003/4221
(RARUAN)
|
2404061000NRG24161020231510866
|
16/10/2023
|
DAYAL BEHERA
|
2404061WL138857
|
DAYAL BEHERA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325585403
|
|
DAYAL CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
RARUAN
|
OR-04-061-011-003/4221
(RARUAN)
|
2404061000NRG24161020231510867
|
16/10/2023
|
SARATHI BEHERA
|
2404061WL138857
|
SARATHI BEHERA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325585430
|
|
SARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
RARUAN
|
OR-04-061-011-003/4233
(RARUAN)
|
2404061000NRG24161020231510522
|
16/10/2023
|
PRAPHULLA CHANDRA BARIK
|
2404061WL138758
|
PRAPHULLA CHANDRA BARIK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585419
|
|
PRAFULLA BARIK
|
BANK OF INDIA(508505)
|
|
28
|
RARUAN
|
OR-04-061-011-004/4468
(RARUAN)
|
2404061000NRG24161020231515652
|
16/10/2023
|
PRASAD NAYAK
|
2404061WL139512
|
PRASAD NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585410
|
|
PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
RARUAN
|
OR-04-061-011-005/4747
(RARUAN)
|
2404061000NRG24161020231515702
|
16/10/2023
|
ASHAI PINGUA
|
2404061WL139523
|
ASHAI PINGUA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585439
|
|
ASHAI PINGUA
|
BANK OF INDIA(508505)
|
|
30
|
RARUAN
|
OR-04-061-011-005/4779
(RARUAN)
|
2404061000NRG24161020231515676
|
16/10/2023
|
SUBASH TIRIA
|
2404061WL139517
|
SUBASH TIRIA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585422
|
|
SUBASH TIRIA
|
BANK OF INDIA(508505)
|
|
31
|
RARUAN
|
OR-04-061-011-006/106521
(RARUAN)
|
2404061000NRG24151020231507019
|
16/10/2023
|
SHYAMSUNDAR DEO
|
2404061WL138057
|
SHYAMSUNDAR DEO
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585442
|
|
SYAM SUNDAR DEO
|
BANK OF INDIA(508505)
|
|
32
|
RARUAN
|
OR-04-061-011-006/106522
(RARUAN)
|
2404061000NRG24161020231510467
|
16/10/2023
|
CHUDAMANI DHUNGIA
|
2404061WL138749
|
CHUDAMANI DHUNGIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585415
|
|
CHUDAMANI DHUNGIA
|
BANK OF INDIA(508505)
|
|
33
|
RARUAN
|
OR-04-061-011-006/106522
(RARUAN)
|
2404061000NRG24161020231510468
|
16/10/2023
|
CHUDAMANI DHUNGIA
|
2404061WL138749
|
CHUDAMANI DHUNGIA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585416
|
|
CHUDAMANI DHUNGIA
|
BANK OF INDIA(508505)
|
|
34
|
RARUAN
|
OR-04-061-011-006/106525
(RARUAN)
|
2404061000NRG24161020231510472
|
16/10/2023
|
MANASI DHAL
|
2404061WL138751
|
MANASI DHAL
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585429
|
|
MANASI DHAL
|
BANK OF INDIA(508505)
|
|
35
|
RARUAN
|
OR-04-061-011-006/106525
(RARUAN)
|
2404061000NRG24161020231510471
|
16/10/2023
|
NADA DHAL
|
2404061WL138751
|
NADA DHAL
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585418
|
|
NADA DHAL
|
BANK OF INDIA(508505)
|
|
36
|
RARUAN
|
OR-04-061-011-006/106540
(RARUAN)
|
2404061000NRG24161020231515620
|
16/10/2023
|
GURUBARI PATRA
|
2404061WL139502
|
GURUBARI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585434
|
|
GURUBARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RARUAN
|
OR-04-061-011-006/106540
(RARUAN)
|
2404061000NRG24161020231515618
|
16/10/2023
|
PANPATI PATRA
|
2404061WL139502
|
PANPATI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585443
|
|
PANAPATI PATRA
|
BANK OF INDIA(508505)
|
|
38
|
RARUAN
|
OR-04-061-011-006/106540
(RARUAN)
|
2404061000NRG24161020231515619
|
16/10/2023
|
SANTOSH PATRA
|
2404061WL139502
|
SANTOSH PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585406
|
|
SANTOSH KU PATRA
|
BANK OF INDIA(508505)
|
|
39
|
RARUAN
|
OR-04-061-011-006/106592
(RARUAN)
|
2404061000NRG24161020231515621
|
16/10/2023
|
RANJIT KUMAR TUNG
|
2404061WL139502
|
RANJIT KUMAR TUNG
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585444
|
|
RANJET KUMAR TUNG
|
BANK OF INDIA(508505)
|
|
40
|
RARUAN
|
OR-04-061-011-006/106607
(RARUAN)
|
2404061000NRG24151020231507006
|
16/10/2023
|
DAMAYANTI MISHRA
|
2404061WL138053
|
DAMAYANTI MISHRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585413
|
|
DAMAYANTI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RARUAN
|
OR-04-061-011-006/4934
(RARUAN)
|
2404061000NRG24161020231510469
|
16/10/2023
|
MINA HO
|
2404061WL138749
|
MINA HO
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585447
|
|
MINA HO
|
BANK OF INDIA(508505)
|
|
42
|
RARUAN
|
OR-04-061-011-006/4997
(RARUAN)
|
2404061000NRG24161020231510845
|
16/10/2023
|
UMAKANTA DHAL
|
2404061WL138850
|
UMAKANTA DHAL
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585450
|
|
UMAKANTA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RARUAN
|
OR-04-061-011-006/5025
(RARUAN)
|
2404061000NRG24161020231515622
|
16/10/2023
|
SAIBANI PATRA
|
2404061WL139502
|
SAIBANI PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585421
|
|
SAI PATRA
|
BANK OF INDIA(508505)
|
|
44
|
RARUAN
|
OR-04-061-011-006/5025
(RARUAN)
|
2404061000NRG24151020231507009
|
16/10/2023
|
SAIBANI PATRA
|
2404061WL138054
|
SAIBANI PATRA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325585420
|
|
SAI PATRA
|
BANK OF INDIA(508505)
|
|
45
|
RARUAN
|
OR-04-061-011-006/5035
(RARUAN)
|
2404061000NRG24161020231516427
|
16/10/2023
|
BHABANI DHAL
|
2404061WL139658
|
BHABANI DHAL
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585437
|
|
BHABANI DHAL
|
BANK OF INDIA(508505)
|
|
46
|
RARUAN
|
OR-04-061-011-006/5063
(RARUAN)
|
2404061000NRG24161020231515655
|
16/10/2023
|
LALA MOHANTA
|
2404061WL139512
|
LALA MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585448
|
|
MR LALMOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RARUAN
|
OR-04-061-011-006/5104
(RARUAN)
|
2404061000NRG24161020231510473
|
16/10/2023
|
MADHABI DHIR
|
2404061WL138751
|
MADHABI DHIR
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585407
|
|
MADHABI DHIR
|
BANK OF INDIA(508505)
|
|
48
|
RARUAN
|
OR-04-061-011-006/5160
(RARUAN)
|
2404061000NRG24161020231510538
|
16/10/2023
|
FAKIRA TIPIRIA
|
2404061WL138760
|
FAKIRA TIPIRIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585451
|
|
FAKIRMOHAN TIPIRIA
|
BANK OF INDIA(508505)
|
|
49
|
RARUAN
|
OR-04-061-011-006/5160
(RARUAN)
|
2404061000NRG24161020231510540
|
16/10/2023
|
FAKIRA TIPIRIA
|
2404061WL138760
|
FAKIRA TIPIRIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585452
|
|
FAKIRMOHAN TIPIRIA
|
BANK OF INDIA(508505)
|
|
50
|
RARUAN
|
OR-04-061-011-006/5160
(RARUAN)
|
2404061000NRG24161020231510539
|
16/10/2023
|
PADMABATI TIPITIA
|
2404061WL138760
|
PADMABATI TIPITIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585405
|
|
PADMABATI BEWA
|
BANK OF INDIA(508505)
|
|
51
|
RARUAN
|
OR-04-061-011-006/5160
(RARUAN)
|
2404061000NRG24161020231510537
|
16/10/2023
|
PADMABATI TIPITIA
|
2404061WL138760
|
PADMABATI TIPITIA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585404
|
|
PADMABATI BEWA
|
BANK OF INDIA(508505)
|
|
52
|
RARUAN
|
OR-04-061-011-006/5171
(RARUAN)
|
2404061000NRG24161020231515892
|
16/10/2023
|
MANGULU DEO
|
2404061WL139570
|
MANGULU DEO
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585456
|
|
MANGULU DEO
|
BANK OF INDIA(508505)
|
|
53
|
RARUAN
|
OR-04-061-011-006/5236
(RARUAN)
|
2404061000NRG24151020231507020
|
16/10/2023
|
SUMATI MAHANTA
|
2404061WL138057
|
SUMATI MAHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585408
|
|
SUMATI MAHANTA
|
BANK OF INDIA(508505)
|
|
54
|
RARUAN
|
OR-04-061-011-006/5236
(RARUAN)
|
2404061000NRG24161020231515679
|
16/10/2023
|
SUMATI MAHANTA
|
2404061WL139517
|
SUMATI MAHANTA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585409
|
|
SUMATI MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168744
|
168744
|
|
|
|
|
|
|
|
|
55
|
RARUAN
|
OR-04-061-011-001/109661
(RARUAN)
|
2404061000NRG24161020231510873
|
16/10/2023
|
MR SAHADEBPATRA
|
2404061WL138860
|
MR SAHADEBPATRA
|
00165
|
IBKL0001042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325585394
|
|
SAHADEB PATRA
|
IDBI BANK(607095)
|
|
56
|
RARUAN
|
OR-04-061-011-001/109661
(RARUAN)
|
2404061000NRG24161020231515573
|
16/10/2023
|
MR SAHADEBPATRA
|
2404061WL139494
|
MR SAHADEBPATRA
|
00165
|
IBKL0001042
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585393
|
|
SAHADEB PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
57
|
RARUAN
|
OR-04-061-011-001/3750
(RARUAN)
|
2404061000NRG24161020231515672
|
16/10/2023
|
SRIKANTA NAIK
|
2404061WL139517
|
SRIKANTA NAIK
|
00415
|
SBIN0008879
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585395
|
|
SRIKANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RARUAN
|
OR-04-061-011-001/3830
(RARUAN)
|
2404061000NRG24161020231516420
|
16/10/2023
|
BIRANCHI PATRA
|
2404061WL139658
|
BIRANCHI PATRA
|
00415
|
SBIN0008879
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585397
|
|
BIRANCHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RARUAN
|
OR-04-061-011-001/3830
(RARUAN)
|
2404061000NRG24161020231516422
|
16/10/2023
|
BIRANCHI PATRA
|
2404061WL139658
|
BIRANCHI PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585398
|
|
BIRANCHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RARUAN
|
OR-04-061-011-001/3830
(RARUAN)
|
2404061000NRG24161020231516423
|
16/10/2023
|
Mrs SUNITAPATRA PATRA
|
2404061WL139658
|
Mrs SUNITAPATRA PATRA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585396
|
|
MRS SUNITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RARUAN
|
OR-04-061-011-004/4468
(RARUAN)
|
2404061000NRG24161020231515654
|
16/10/2023
|
PURUSHATTAM NAYAK
|
2404061WL139512
|
PURUSHATTAM NAYAK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585401
|
|
PURUSHOTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RARUAN
|
OR-04-061-011-006/4990
(RARUAN)
|
2404061000NRG24161020231511026
|
16/10/2023
|
BINOD MUNDA
|
2404061WL138895
|
BINOD MUNDA
|
00415
|
SBIN0008879
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325585399
|
|
MR BINAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RARUAN
|
OR-04-061-011-006/4990
(RARUAN)
|
2404061000NRG24161020231511027
|
16/10/2023
|
BINOD MUNDA
|
2404061WL138895
|
BINOD MUNDA
|
00415
|
SBIN0008879
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585400
|
|
MR BINAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
64
|
RARUAN
|
OR-04-061-011-005/4770
(RARUAN)
|
2404061000NRG24161020231510508
|
16/10/2023
|
Mr.SATYRANJAN PATRA
|
2404061WL138754
|
Mr.SATYRANJAN PATRA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585402
|
|
Mr.SATYRANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
65
|
RARUAN
|
OR-04-061-011-001/106660
(RARUAN)
|
2404061000NRG24161020231515649
|
16/10/2023
|
DILLIP KUMAR NAIK
|
2404061WL139512
|
DILLIP KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585379
|
|
DILLIP KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
66
|
RARUAN
|
OR-04-061-011-001/109668
(RARUAN)
|
2404061000NRG24161020231515617
|
16/10/2023
|
JAYANTI PATRA
|
2404061WL139502
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585380
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
RARUAN
|
OR-04-061-011-001/109668
(RARUAN)
|
2404061000NRG24161020231515616
|
16/10/2023
|
SARAT CH. PATRA
|
2404061WL139502
|
SARAT CH. PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585381
|
|
SARAT CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
68
|
RARUAN
|
OR-04-061-011-001/3640
(RARUAN)
|
2404061000NRG24161020231510533
|
16/10/2023
|
MR TARINI NAIK
|
2404061WL138760
|
MR TARINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585370
|
|
MR TARINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
RARUAN
|
OR-04-061-011-001/3640
(RARUAN)
|
2404061000NRG24161020231510536
|
16/10/2023
|
MR TARINI NAIK
|
2404061WL138760
|
MR TARINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585371
|
|
MR TARINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
RARUAN
|
OR-04-061-011-001/3640
(RARUAN)
|
2404061000NRG24161020231510535
|
16/10/2023
|
PARBATI NAIK
|
2404061WL138760
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585373
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
RARUAN
|
OR-04-061-011-001/3640
(RARUAN)
|
2404061000NRG24161020231510532
|
16/10/2023
|
PARBATI NAIK
|
2404061WL138760
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585372
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
RARUAN
|
OR-04-061-011-001/3727
(RARUAN)
|
2404061000NRG24161020231515891
|
16/10/2023
|
SWADAMINI DASADHIKARY
|
2404061WL139570
|
SWADAMINI DASADHIKARY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Rejected
|
10/11/2023
|
|
7325585376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RARUAN
|
OR-04-061-011-001/3750
(RARUAN)
|
2404061000NRG24161020231515698
|
16/10/2023
|
PRAVAT NAIK
|
2404061WL139523
|
PRAVAT NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585457
|
|
PRAVAT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
RARUAN
|
OR-04-061-011-001/3755
(RARUAN)
|
2404061000NRG24161020231515576
|
16/10/2023
|
BIBHISAN MOHARANA
|
2404061WL139494
|
BIBHISAN MOHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585365
|
|
BIBHISAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
RARUAN
|
OR-04-061-011-001/3777
(RARUAN)
|
2404061000NRG24161020231515699
|
16/10/2023
|
SABITRI NAIK
|
2404061WL139523
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585367
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
RARUAN
|
OR-04-061-011-001/3998
(RARUAN)
|
2404061000NRG24161020231517709
|
16/10/2023
|
RABINDRANATH MISHRA
|
2404061WL139852
|
RABINDRANATH MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585375
|
|
RABINDRANATH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
RARUAN
|
OR-04-061-011-001/3998
(RARUAN)
|
2404061000NRG24161020231517710
|
16/10/2023
|
RUNU MISHRA
|
2404061WL139852
|
RUNU MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325585374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RARUAN
|
OR-04-061-011-003/1098925
(RARUAN)
|
2404061000NRG24151020231507029
|
16/10/2023
|
MR NIRAKAR BARIK
|
2404061WL138060
|
MR NIRAKAR BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585377
|
|
NIRAKAR BARIK
|
BANK OF INDIA(508505)
|
|
79
|
RARUAN
|
OR-04-061-011-003/1098927
(RARUAN)
|
2404061000NRG24151020231507030
|
16/10/2023
|
HARAPRIYA BEHERA
|
2404061WL138060
|
HARAPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585378
|
|
HARAPRIYA BEHERA
|
BANK OF INDIA(508505)
|
|
80
|
RARUAN
|
OR-04-061-011-003/4157
(RARUAN)
|
2404061000NRG24161020231510464
|
16/10/2023
|
MRS SUKUMARI MAHARANA
|
2404061WL138749
|
MRS SUKUMARI MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585386
|
|
MRS SUKUMARI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
RARUAN
|
OR-04-061-011-003/4158
(RARUAN)
|
2404061000NRG24161020231510776
|
16/10/2023
|
MR KHAGESWAR MAHARANA
|
2404061WL138835
|
MR KHAGESWAR MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585390
|
|
MR KHAGESWAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
RARUAN
|
OR-04-061-011-003/4158
(RARUAN)
|
2404061000NRG24161020231510779
|
16/10/2023
|
MR KHAGESWAR MAHARANA
|
2404061WL138835
|
MR KHAGESWAR MAHARANA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585389
|
|
MR KHAGESWAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
RARUAN
|
OR-04-061-011-003/4179
(RARUAN)
|
2404061000NRG24161020231515675
|
16/10/2023
|
ASHIRITA PURTY
|
2404061WL139517
|
ASHIRITA PURTY
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585383
|
|
ASHIRITA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
RARUAN
|
OR-04-061-011-003/4233
(RARUAN)
|
2404061000NRG24161020231510524
|
16/10/2023
|
SANJULATA BARIK
|
2404061WL138758
|
SANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585366
|
|
SANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
RARUAN
|
OR-04-061-011-003/4233
(RARUAN)
|
2404061000NRG24161020231510523
|
16/10/2023
|
USHAMANI BARIK
|
2404061WL138758
|
USHAMANI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585387
|
|
USHAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
RARUAN
|
OR-04-061-011-005/4747
(RARUAN)
|
2404061000NRG24161020231515701
|
16/10/2023
|
CHATURBHUJA PINGUA
|
2404061WL139523
|
CHATURBHUJA PINGUA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585382
|
|
CHATURBHUJA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
RARUAN
|
OR-04-061-011-005/4770
(RARUAN)
|
2404061000NRG24161020231510507
|
16/10/2023
|
MRS SITA PATRA
|
2404061WL138754
|
MRS SITA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585384
|
|
MRS SITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
RARUAN
|
OR-04-061-011-006/4997
(RARUAN)
|
2404061000NRG24161020231510846
|
16/10/2023
|
MR LAXMIDHAR DHAL
|
2404061WL138850
|
MR LAXMIDHAR DHAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585388
|
|
MR LAXMIDHAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
RARUAN
|
OR-04-061-011-006/5035
(RARUAN)
|
2404061000NRG24161020231516425
|
16/10/2023
|
DHDHAN DHAL
|
2404061WL139658
|
DHDHAN DHAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585368
|
|
DHDHAN DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
RARUAN
|
OR-04-061-011-006/5035
(RARUAN)
|
2404061000NRG24161020231516426
|
16/10/2023
|
MRS SURI DHAL
|
2404061WL139658
|
MRS SURI DHAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585385
|
|
MRS SURI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
RARUAN
|
OR-04-061-011-006/5104
(RARUAN)
|
2404061000NRG24161020231510474
|
16/10/2023
|
KALICHARAN DHIR
|
2404061WL138751
|
KALICHARAN DHIR
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325585369
|
|
KALICHARAN DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
RARUAN
|
OR-04-061-011-007/4662
(RARUAN)
|
2404061000NRG24161020231510769
|
16/10/2023
|
MRS RAIMANI CHATAR
|
2404061WL138831
|
MRS RAIMANI CHATAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585391
|
|
MRS RAIMANI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
RARUAN
|
OR-04-061-011-007/4662
(RARUAN)
|
2404061000NRG24161020231510770
|
16/10/2023
|
MRS RAIMANI CHATAR
|
2404061WL138831
|
MRS RAIMANI CHATAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325585392
|
|
MRS RAIMANI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290799
|
290799
|
|
|
|
|
|
|
|