|
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-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24Z281120230525196
|
30/11/2023
|
Aplina Paricha
|
2424004021WL063089
|
Aplina Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559586
|
|
APLINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24Z281120230525195
|
30/11/2023
|
Pantulu Paricha
|
2424004021WL063089
|
Pantulu Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559632
|
|
PANTUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-002/29248
(KATTAMA)
|
2424004021NRG24Z281120230525197
|
30/11/2023
|
Manoj Parichha
|
2424004021WL063089
|
Manoj Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559582
|
|
MANOJ PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-021-004/22155
(KATTAMA)
|
2424004021NRG24Z281120230525167
|
30/11/2023
|
Urmila Nayak
|
2424004021WL063083
|
Urmila Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559568
|
|
URMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/22180
(KATTAMA)
|
2424004021NRG24Z281120230525208
|
30/11/2023
|
AMIR KUMAR NAYAK
|
2424004021WL063091
|
AMIR KUMAR NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559588
|
|
AMIR KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/22180
(KATTAMA)
|
2424004021NRG24Z281120230525209
|
30/11/2023
|
PRANATI NAYAK
|
2424004021WL063091
|
PRANATI NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559587
|
|
PRANATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24Z281120230525129
|
30/11/2023
|
Safira Paricha
|
2424004021WL063071
|
Safira Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559591
|
|
SAFIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24Z281120230525128
|
30/11/2023
|
Subada Paricha
|
2424004021WL063071
|
Subada Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559564
|
|
SUBHADRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24Z281120230525133
|
30/11/2023
|
Bharati Nayak
|
2424004021WL063072
|
Bharati Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559577
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/97009
(KATTAMA)
|
2424004021NRG24Z281120230525159
|
30/11/2023
|
Madhabi Nayak
|
2424004021WL063080
|
Madhabi Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559583
|
|
MADHABI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHONA
|
OR-24-004-021-005/21847
(KATTAMA)
|
2424004021NRG24Z281120230525142
|
30/11/2023
|
Pernanda Badamajhi
|
2424004021WL063075
|
Pernanda Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559634
|
|
FERNADA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-005/21857
(KATTAMA)
|
2424004021NRG24Z281120230525151
|
30/11/2023
|
Bhagya Laxmi Kandha
|
2424004021WL063077
|
Bhagya Laxmi Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559627
|
|
MRS BHAGYALAXMI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-021-005/21857
(KATTAMA)
|
2424004021NRG24Z281120230525150
|
30/11/2023
|
Hadiya Kandha
|
2424004021WL063077
|
Hadiya Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559640
|
|
HADIA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-005/99462
(KATTAMA)
|
2424004021NRG24Z281120230525139
|
30/11/2023
|
Pramita Badamajhi
|
2424004021WL063074
|
Pramita Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559621
|
|
Miss. PRAMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-021-005/99462
(KATTAMA)
|
2424004021NRG24Z281120230525138
|
30/11/2023
|
Ramachandra Badamajhi
|
2424004021WL063074
|
Ramachandra Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559580
|
|
RAMACHANDRA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24Z281120230525154
|
30/11/2023
|
Ramachandra Kandha
|
2424004021WL063078
|
Ramachandra Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559610
|
|
MR RAMACHANDRA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-021-005/99464
(KATTAMA)
|
2424004021NRG24Z281120230525147
|
30/11/2023
|
Chumuki Pradhan
|
2424004021WL063076
|
Chumuki Pradhan
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559608
|
|
CHUMUKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-005/99465
(KATTAMA)
|
2424004021NRG24Z281120230525135
|
30/11/2023
|
Dharmendra Kumutimajhi
|
2424004021WL063073
|
Dharmendra Kumutimajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559615
|
|
DHARMENDRA KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-010/22351
(KATTAMA)
|
2424004021NRG24Z281120230525171
|
30/11/2023
|
Jhilima Swalsingh
|
2424004021WL063084
|
Jhilima Swalsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559606
|
|
JHALIMA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-010/22392
(KATTAMA)
|
2424004021NRG24Z281120230525179
|
30/11/2023
|
Basanati Paricha
|
2424004021WL063085
|
Basanati Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559636
|
|
BASANTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z281120230525162
|
30/11/2023
|
Birendra Kumar Nayak
|
2424004021WL063081
|
Birendra Kumar Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559592
|
|
BIRENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-010/22445
(KATTAMA)
|
2424004021NRG24Z281120230525180
|
30/11/2023
|
Subasini Mantri
|
2424004021WL063085
|
Subasini Mantri
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559578
|
|
SUBHASHINI MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-010/22470
(KATTAMA)
|
2424004021NRG24Z281120230525181
|
30/11/2023
|
Jasoda Swalsingh
|
2424004021WL063085
|
Jasoda Swalsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559590
|
|
JASODA SWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-010/22471
(KATTAMA)
|
2424004021NRG24Z281120230525204
|
30/11/2023
|
Piriska Behera
|
2424004021WL063090
|
Piriska Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559635
|
|
PIRISKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-010/22476-A
(KATTAMA)
|
2424004021NRG24Z281120230525173
|
30/11/2023
|
Janaki Behera
|
2424004021WL063084
|
Janaki Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559567
|
|
JANAKI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-010/22476-A
(KATTAMA)
|
2424004021NRG24Z281120230525172
|
30/11/2023
|
Muktalal Behera
|
2424004021WL063084
|
Muktalal Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559589
|
|
MUKTALAL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-010/22488
(KATTAMA)
|
2424004021NRG24Z281120230525182
|
30/11/2023
|
Susama Mantri
|
2424004021WL063085
|
Susama Mantri
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559633
|
|
MRS SUSAMA MONTRY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-021-010/29257
(KATTAMA)
|
2424004021NRG24Z281120230525205
|
30/11/2023
|
Tapaswini Behera
|
2424004021WL063090
|
Tapaswini Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559599
|
|
TAPASWINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-010/29306
(KATTAMA)
|
2424004021NRG24Z281120230525211
|
30/11/2023
|
Jyochhnarani Mantr
|
2424004021WL063092
|
Jyochhnarani Mantr
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559622
|
|
JYOSHNARANI RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-021-014/150012244
(KATTAMA)
|
2424004021NRG24Z281120230525085
|
30/11/2023
|
Premita Malasbisoi
|
2424004021WL063070
|
Premita Malasbisoi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559601
|
|
PREMITA MALABISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-014/21870
(KATTAMA)
|
2424004021NRG24Z281120230525086
|
30/11/2023
|
Dimanta Majhi
|
2424004021WL063070
|
Dimanta Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559618
|
|
DIMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-014/21873
(KATTAMA)
|
2424004021NRG24Z281120230525087
|
30/11/2023
|
Aruna Nayak
|
2424004021WL063070
|
Aruna Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559620
|
|
ARUN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-014/21883
(KATTAMA)
|
2424004021NRG24Z281120230525088
|
30/11/2023
|
Bernajeta Nayak
|
2424004021WL063070
|
Bernajeta Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559581
|
|
BERNADETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-014/21886
(KATTAMA)
|
2424004021NRG24Z281120230525089
|
30/11/2023
|
Andriya Muthamajhi
|
2424004021WL063070
|
Andriya Muthamajhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559638
|
|
ANDRIYA MUTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-021-014/21890
(KATTAMA)
|
2424004021NRG24Z281120230525090
|
30/11/2023
|
Lata Majhi
|
2424004021WL063070
|
Lata Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
30/11/2023
|
|
8100559570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOHONA
|
OR-24-004-021-014/21899
(KATTAMA)
|
2424004021NRG24Z281120230525093
|
30/11/2023
|
Prabhakar Nayak
|
2424004021WL063070
|
Prabhakar Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559573
|
|
PRABHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-014/21899
(KATTAMA)
|
2424004021NRG24Z281120230525094
|
30/11/2023
|
Sanju Nayak
|
2424004021WL063070
|
Sanju Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559598
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-014/21900
(KATTAMA)
|
2424004021NRG24Z281120230525095
|
30/11/2023
|
Rita Majhi
|
2424004021WL063070
|
Rita Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559600
|
|
RITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-014/21907
(KATTAMA)
|
2424004021NRG24Z281120230525096
|
30/11/2023
|
Manjula Nayak
|
2424004021WL063070
|
Manjula Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559637
|
|
MS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-021-014/21908
(KATTAMA)
|
2424004021NRG24Z281120230525097
|
30/11/2023
|
Manoj Nayak
|
2424004021WL063070
|
Manoj Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559579
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-021-014/21911
(KATTAMA)
|
2424004021NRG24Z281120230525099
|
30/11/2023
|
Najungalu Majhi
|
2424004021WL063070
|
Najungalu Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559572
|
|
NAJUMANGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-014/21912
(KATTAMA)
|
2424004021NRG24Z281120230525100
|
30/11/2023
|
Surenti Majhi
|
2424004021WL063070
|
Surenti Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559574
|
|
SURENTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24Z281120230525102
|
30/11/2023
|
Jhunita Nayak
|
2424004021WL063070
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559571
|
|
MRS JHUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24Z281120230525103
|
30/11/2023
|
Ajaya Nayak
|
2424004021WL063070
|
Ajaya Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
30/11/2023
|
|
8100559566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24Z281120230525104
|
30/11/2023
|
Barnika Nayak
|
2424004021WL063070
|
Barnika Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559565
|
|
BERNIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-021-014/21919
(KATTAMA)
|
2424004021NRG24Z281120230525165
|
30/11/2023
|
Jayanti Nayak
|
2424004021WL063082
|
Jayanti Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559597
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-021-014/21920
(KATTAMA)
|
2424004021NRG24Z281120230525105
|
30/11/2023
|
Srakisa Majhi
|
2424004021WL063070
|
Srakisa Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559576
|
|
SRAKISA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-021-014/21923
(KATTAMA)
|
2424004021NRG24Z281120230525106
|
30/11/2023
|
Mariyam Majhi
|
2424004021WL063070
|
Mariyam Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559604
|
|
MARIYAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-014/21923
(KATTAMA)
|
2424004021NRG24Z281120230525107
|
30/11/2023
|
Rashmita Majhi
|
2424004021WL063070
|
Rashmita Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559607
|
|
RASHMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-021-014/21924
(KATTAMA)
|
2424004021NRG24Z281120230525108
|
30/11/2023
|
Najusa Majhi
|
2424004021WL063070
|
Najusa Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559639
|
|
NAJUSA MAJHI S/O TUDI PI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-021-014/21932
(KATTAMA)
|
2424004021NRG24Z281120230525110
|
30/11/2023
|
ELISA MAJHI
|
2424004021WL063070
|
ELISA MAJHI
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
30/11/2023
|
|
8100559641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHONA
|
OR-24-004-021-014/21932
(KATTAMA)
|
2424004021NRG24Z281120230525109
|
30/11/2023
|
Lilu Majhi
|
2424004021WL063070
|
Lilu Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559593
|
|
LILU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-021-014/21940
(KATTAMA)
|
2424004021NRG24Z281120230525111
|
30/11/2023
|
Johan Majhi
|
2424004021WL063070
|
Johan Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559631
|
|
JOHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-021-014/21945
(KATTAMA)
|
2424004021NRG24Z281120230525112
|
30/11/2023
|
Jhumpi Majhi
|
2424004021WL063070
|
Jhumpi Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
30/11/2023
|
|
8100559616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MOHONA
|
OR-24-004-021-014/21954
(KATTAMA)
|
2424004021NRG24Z281120230525113
|
30/11/2023
|
Suntaki Majhi
|
2424004021WL063070
|
Suntaki Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559603
|
|
SUNTAKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-021-014/21957
(KATTAMA)
|
2424004021NRG24Z281120230525114
|
30/11/2023
|
Jepata Majhi
|
2424004021WL063070
|
Jepata Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
30/11/2023
|
|
8100559623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOHONA
|
OR-24-004-021-014/28953
(KATTAMA)
|
2424004021NRG24Z281120230525115
|
30/11/2023
|
Bikram Malabisoy
|
2424004021WL063070
|
Bikram Malabisoy
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559605
|
|
BIKRAM MALABISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-021-014/28976
(KATTAMA)
|
2424004021NRG24Z281120230525117
|
30/11/2023
|
Sukanti Nayak
|
2424004021WL063070
|
Sukanti Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559602
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-021-014/28989
(KATTAMA)
|
2424004021NRG24Z281120230525118
|
30/11/2023
|
Abraham Majhi
|
2424004021WL063070
|
Abraham Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559575
|
|
ABRAHAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-021-014/28992
(KATTAMA)
|
2424004021NRG24Z281120230525120
|
30/11/2023
|
Sachin Nayak
|
2424004021WL063070
|
Sachin Nayak
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559612
|
|
SACHIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-021-014/29001
(KATTAMA)
|
2424004021NRG24Z281120230525122
|
30/11/2023
|
Mamita Majhi
|
2424004021WL063070
|
Mamita Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559569
|
|
NAMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-021-014/29012
(KATTAMA)
|
2424004021NRG24Z281120230525123
|
30/11/2023
|
CHANDINI NAYAK
|
2424004021WL063070
|
CHANDINI NAYAK
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559619
|
|
CHANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-021-014/4872
(KATTAMA)
|
2424004021NRG24Z281120230525124
|
30/11/2023
|
Babila Majhi
|
2424004021WL063070
|
Babila Majhi
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559617
|
|
BABILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31605
|
31605
|
|
|
|
|
|
|
|
|
64
|
MOHONA
|
OR-24-004-021-004/96975
(KATTAMA)
|
2424004021NRG24Z281120230525202
|
30/11/2023
|
Ajit Kumar Nayak
|
2424004021WL063090
|
Ajit Kumar Nayak
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559628
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-021-004/96975
(KATTAMA)
|
2424004021NRG24Z281120230525203
|
30/11/2023
|
Monica Behera
|
2424004021WL063090
|
Monica Behera
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559629
|
|
MRS MONICA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-021-005/99459
(KATTAMA)
|
2424004021NRG24Z281120230525157
|
30/11/2023
|
Dropadi Padra
|
2424004021WL063079
|
Dropadi Padra
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559596
|
|
MRS DROPADI PADRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-021-010/22466
(KATTAMA)
|
2424004021NRG24Z281120230525190
|
30/11/2023
|
Madhav Behera
|
2424004021WL063088
|
Madhav Behera
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559594
|
|
MR MADHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-021-010/29247
(KATTAMA)
|
2424004021NRG24Z281120230525183
|
30/11/2023
|
Nirmal Mantri
|
2424004021WL063085
|
Nirmal Mantri
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559630
|
|
MR NIRMAL KUMAR MONTRY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-021-014/21896
(KATTAMA)
|
2424004021NRG24Z281120230525092
|
30/11/2023
|
Sabita Nayak
|
2424004021WL063070
|
Sabita Nayak
|
00415
|
SBIN0006898
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559613
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-021-014/28990
(KATTAMA)
|
2424004021NRG24Z281120230525119
|
30/11/2023
|
Biraj Nayak
|
2424004021WL063070
|
Biraj Nayak
|
00415
|
SBIN0006898
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559614
|
|
MR BIRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
71
|
MOHONA
|
OR-24-004-021-004/96973
(KATTAMA)
|
2424004021NRG24Z281120230525132
|
30/11/2023
|
Sumanta Nayak
|
2424004021WL063072
|
Sumanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
30/11/2023
|
|
8100559624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MOHONA
|
OR-24-004-021-005/21847
(KATTAMA)
|
2424004021NRG24Z281120230525143
|
30/11/2023
|
Basanti Badamajhi
|
2424004021WL063075
|
Basanti Badamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559585
|
|
Basanti Badamajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24Z281120230525155
|
30/11/2023
|
Anita Majhi
|
2424004021WL063078
|
Anita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559611
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-021-005/99464
(KATTAMA)
|
2424004021NRG24Z281120230525146
|
30/11/2023
|
Surendra Patamajhi
|
2424004021WL063076
|
Surendra Patamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559609
|
|
MR SURENDRA PATTAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z281120230525163
|
30/11/2023
|
RATNA MANJARI NAYAK
|
2424004021WL063081
|
RATNA MANJARI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559626
|
|
RATNAMANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHONA
|
OR-24-004-021-010/22466
(KATTAMA)
|
2424004021NRG24Z281120230525191
|
30/11/2023
|
Madini Behera
|
2424004021WL063088
|
Madini Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559595
|
|
MRS MANINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24Z281120230525101
|
30/11/2023
|
Debadeas Nayak
|
2424004021WL063070
|
Debadeas Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559584
|
|
MR DEBADAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-021-014/28996
(KATTAMA)
|
2424004021NRG24Z281120230525121
|
30/11/2023
|
Mihir Biro
|
2424004021WL063070
|
Mihir Biro
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
30/11/2023
|
|
8100559625
|
|
MR MIHIR BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39427
|
39427
|
|
|
|
|
|
|
|