|
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
|
Laikera
|
OR-15-004-002-002/12265-A
(Bhatlaida)
|
2415004002NRG24231120230231719
|
24/11/2023
|
kirati kumura
|
2415004002WL034990
|
kirati kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722731
|
|
KIRATI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-002/12549
(Bhatlaida)
|
2415004002NRG24231120230231730
|
24/11/2023
|
BINATA BHOI
|
2415004002WL034993
|
BINATA BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722728
|
|
BINATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-002/12549
(Bhatlaida)
|
2415004002NRG24231120230231729
|
24/11/2023
|
BIPIN BHUE
|
2415004002WL034993
|
BIPIN BHUE
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722762
|
|
BIPIN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-002/12550
(Bhatlaida)
|
2415004002NRG24231120230231720
|
24/11/2023
|
KUMATI BHOI
|
2415004002WL034990
|
KUMATI BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722755
|
|
KUMATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-002/1257888
(Bhatlaida)
|
2415004002NRG24231120230231468
|
24/11/2023
|
Biranchi Mahapatra
|
2415004002WL034905
|
Biranchi Mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722732
|
|
BIRANCHI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-002-002/1257888
(Bhatlaida)
|
2415004002NRG24231120230231469
|
24/11/2023
|
Sabitri Mahapatra
|
2415004002WL034905
|
Sabitri Mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722717
|
|
SABITRI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laikera
|
OR-15-004-002-002/1257890
(Bhatlaida)
|
2415004002NRG24231120230231470
|
24/11/2023
|
anjarjami mahapatra
|
2415004002WL034906
|
anjarjami mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722730
|
|
ANTARJYAMI MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-002/1257890
(Bhatlaida)
|
2415004002NRG24231120230231471
|
24/11/2023
|
bina mahapatra
|
2415004002WL034906
|
bina mahapatra
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722710
|
|
BINA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laikera
|
OR-15-004-002-004/848
(Bhatlaida)
|
2415004002NRG24231120230231732
|
24/11/2023
|
Aswini Raksa
|
2415004002WL034994
|
Aswini Raksa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722751
|
|
ASWINI RAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-002-004/848
(Bhatlaida)
|
2415004002NRG24231120230231731
|
24/11/2023
|
Hari Raksha
|
2415004002WL034994
|
Hari Raksha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159722761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Laikera
|
OR-15-004-002-004/857-A
(Bhatlaida)
|
2415004002NRG24231120230231733
|
24/11/2023
|
Basanti Raksa
|
2415004002WL034994
|
Basanti Raksa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722736
|
|
BASANTI RAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-002-006/12647
(Bhatlaida)
|
2415004002NRG24231120230231472
|
24/11/2023
|
JAYANTI PARUA
|
2415004002WL034907
|
JAYANTI PARUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722763
|
|
JAYANTI PARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-002-007/1066-A
(Bhatlaida)
|
2415004002NRG24231120230231476
|
24/11/2023
|
umabati naik
|
2415004002WL034909
|
umabati naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159722722
|
|
UMABATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Laikera
|
OR-15-004-002-007/1257898-A
(Bhatlaida)
|
2415004002NRG24231120230231261
|
24/11/2023
|
lata kalo
|
2415004002WL034854
|
lata kalo
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722735
|
|
LATA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-002-007/962
(Bhatlaida)
|
2415004002NRG24231120230231445
|
24/11/2023
|
GIRJA DHURUA
|
2415004002WL034895
|
GIRJA DHURUA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722733
|
|
GIRJA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-002-009/1136
(Bhatlaida)
|
2415004002NRG24231120230231443
|
24/11/2023
|
Nrupalal Nayak
|
2415004002WL034894
|
Nrupalal Nayak
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
02/03/2024
|
|
1159722713
|
|
NRUPALAL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-002-009/1167
(Bhatlaida)
|
2415004002NRG24241120230232261
|
24/11/2023
|
Saraswati Kisan
|
2415004002WL035098
|
Saraswati Kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159722707
|
|
SARASWATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laikera
|
OR-15-004-002-009/1167
(Bhatlaida)
|
2415004002NRG24231120230231455
|
24/11/2023
|
Saraswati Kisan
|
2415004002WL034900
|
Saraswati Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722706
|
|
SARASWATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Laikera
|
OR-15-004-002-009/1175
(Bhatlaida)
|
2415004002NRG24231120230231264
|
24/11/2023
|
HIMANSHU KISAN
|
2415004002WL034856
|
HIMANSHU KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159722729
|
|
Mr. HIMANSU KISSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-002-009/1207
(Bhatlaida)
|
2415004002NRG24231120230231265
|
24/11/2023
|
Hira Kisan
|
2415004002WL034856
|
Hira Kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722708
|
|
HIRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-002-009/1214-B
(Bhatlaida)
|
2415004002NRG24231120230231449
|
24/11/2023
|
kumodini kisan
|
2415004002WL034898
|
kumodini kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159722738
|
|
KUMADINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-002-009/12358-A
(Bhatlaida)
|
2415004002NRG24231120230231452
|
24/11/2023
|
Jayaram Kisan
|
2415004002WL034899
|
Jayaram Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159722712
|
|
JAYARAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-002-009/1238
(Bhatlaida)
|
2415004002NRG24231120230231447
|
24/11/2023
|
Jagya Kumar Naik
|
2415004002WL034897
|
Jagya Kumar Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722759
|
|
JAJNA KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-002-009/1240
(Bhatlaida)
|
2415004002NRG24231120230231438
|
24/11/2023
|
Ashok Naik
|
2415004002WL034891
|
Ashok Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722758
|
|
ASHOK NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-002-009/12492
(Bhatlaida)
|
2415004002NRG24231120230231450
|
24/11/2023
|
Kamal Lochan Bag
|
2415004002WL034898
|
Kamal Lochan Bag
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159722754
|
|
MR KAMAL LOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-002-009/12492
(Bhatlaida)
|
2415004002NRG24231120230231451
|
24/11/2023
|
SUBASINI BAG
|
2415004002WL034898
|
SUBASINI BAG
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159722752
|
|
SUBASINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-002-009/12493
(Bhatlaida)
|
2415004002NRG24231120230231460
|
24/11/2023
|
Manabodh Kisan
|
2415004002WL034902
|
Manabodh Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722753
|
|
MR MANBODHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-002-009/1257887
(Bhatlaida)
|
2415004002NRG24231120230231436
|
24/11/2023
|
laxmidhar sandha
|
2415004002WL034890
|
laxmidhar sandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722727
|
|
LAXMIDHAR SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-002-009/1257887
(Bhatlaida)
|
2415004002NRG24231120230231437
|
24/11/2023
|
lilima sandha
|
2415004002WL034890
|
lilima sandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722726
|
|
LILIMA SANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-002-009/1277
(Bhatlaida)
|
2415004002NRG24231120230231453
|
24/11/2023
|
Jagadish Kisan
|
2415004002WL034899
|
Jagadish Kisan
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159722720
|
|
JAGADISH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-002-009/1277
(Bhatlaida)
|
2415004002NRG24231120230231454
|
24/11/2023
|
SABITRI KISAN
|
2415004002WL034899
|
SABITRI KISAN
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159722737
|
|
SABITRI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-002-009/1291-A
(Bhatlaida)
|
2415004002NRG24231120230231267
|
24/11/2023
|
Damayanti Kisan
|
2415004002WL034857
|
Damayanti Kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722721
|
|
DAMAYANTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-002-009/1291-A
(Bhatlaida)
|
2415004002NRG24231120230231266
|
24/11/2023
|
Tejraj Kisan
|
2415004002WL034857
|
Tejraj Kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722718
|
|
TEJRAJ KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-002-010/12366
(Bhatlaida)
|
2415004002NRG24231120230231473
|
24/11/2023
|
Jagadish Paule
|
2415004002WL034908
|
Jagadish Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159722716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Laikera
|
OR-15-004-002-010/12370
(Bhatlaida)
|
2415004002NRG24241120230232258
|
24/11/2023
|
Basudev Bariha
|
2415004002WL035097
|
Basudev Bariha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722715
|
|
BASUDEB BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-002-010/12370
(Bhatlaida)
|
2415004002NRG24231120230231465
|
24/11/2023
|
Basudev Bariha
|
2415004002WL034904
|
Basudev Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722714
|
|
BASUDEB BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-002-010/12370
(Bhatlaida)
|
2415004002NRG24231120230231466
|
24/11/2023
|
Bhama Dei Bariha
|
2415004002WL034904
|
Bhama Dei Bariha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722756
|
|
BHAMA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-002-010/12370
(Bhatlaida)
|
2415004002NRG24241120230232259
|
24/11/2023
|
Bhama Dei Bariha
|
2415004002WL035097
|
Bhama Dei Bariha
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722757
|
|
BHAMA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-002-010/1257915
(Bhatlaida)
|
2415004002NRG24231120230231433
|
24/11/2023
|
Rina oram
|
2415004002WL034889
|
Rina oram
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722725
|
|
RINA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-002-010/1802-A
(Bhatlaida)
|
2415004002NRG24241120230232260
|
24/11/2023
|
rudreshwar naik
|
2415004002WL035097
|
rudreshwar naik
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722723
|
|
RUDRESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-002-010/1802-A
(Bhatlaida)
|
2415004002NRG24231120230231467
|
24/11/2023
|
rudreshwar naik
|
2415004002WL034904
|
rudreshwar naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722724
|
|
RUDRESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-002-010/1805
(Bhatlaida)
|
2415004002NRG24231120230231459
|
24/11/2023
|
Premasila Bag
|
2415004002WL034901
|
Premasila Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722764
|
|
PREMASHILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-002-010/1825
(Bhatlaida)
|
2415004002NRG24231120230231721
|
24/11/2023
|
Nrupalal Khanda
|
2415004002WL034991
|
Nrupalal Khanda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722760
|
|
NRUPALAL KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-002-010/1825
(Bhatlaida)
|
2415004002NRG24231120230231722
|
24/11/2023
|
Padmini Khanda
|
2415004002WL034991
|
Padmini Khanda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722711
|
|
PADMINI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laikera
|
OR-15-004-002-010/1840
(Bhatlaida)
|
2415004002NRG24231120230231474
|
24/11/2023
|
Jayanti Paule
|
2415004002WL034908
|
Jayanti Paule
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722750
|
|
JAYANTI PAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-002-010/1944
(Bhatlaida)
|
2415004002NRG24231120230231262
|
24/11/2023
|
Banamali Kisan
|
2415004002WL034855
|
Banamali Kisan
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722719
|
|
BANAMALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-002-010/2017-B
(Bhatlaida)
|
2415004002NRG24231120230231464
|
24/11/2023
|
risal kumar minz
|
2415004002WL034903
|
risal kumar minz
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722734
|
|
RISAL KUMA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Laikera
|
OR-15-004-002-011/1257987
(Bhatlaida)
|
2415004002NRG24231120230231441
|
24/11/2023
|
ketaki dila
|
2415004002WL034893
|
ketaki dila
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722740
|
|
KETAKI DILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Laikera
|
OR-15-004-002-011/12715
(Bhatlaida)
|
2415004002NRG24231120230231442
|
24/11/2023
|
lalini laria
|
2415004002WL034893
|
lalini laria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722709
|
|
NALINI LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
50
|
Laikera
|
OR-15-004-002-007/1257898-A
(Bhatlaida)
|
2415004002NRG24231120230231260
|
24/11/2023
|
tejraj kalo
|
2415004002WL034854
|
tejraj kalo
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159722739
|
|
TEJARAJ KALO SO PURNNA KALO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Laikera
|
OR-15-004-002-009/12493
(Bhatlaida)
|
2415004002NRG24231120230231462
|
24/11/2023
|
sauki kisan
|
2415004002WL034902
|
sauki kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159722743
|
|
MRS SOUKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-002-009/12493
(Bhatlaida)
|
2415004002NRG24231120230231461
|
24/11/2023
|
Shatrughan kisan
|
2415004002WL034902
|
Shatrughan kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722741
|
|
SATRUGHNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Laikera
|
OR-15-004-002-010/2017-B
(Bhatlaida)
|
2415004002NRG24231120230231463
|
24/11/2023
|
surabhi minz
|
2415004002WL034903
|
surabhi minz
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722742
|
|
MRS SURABHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
54
|
Laikera
|
OR-15-004-002-007/1066-A
(Bhatlaida)
|
2415004002NRG24231120230231475
|
24/11/2023
|
Dhaniram Naik
|
2415004002WL034909
|
Dhaniram Naik
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722705
|
|
DHANIRAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-002-008/890-A
(Bhatlaida)
|
2415004002NRG24231120230231440
|
24/11/2023
|
Namita Kisan
|
2415004002WL034892
|
Namita Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722746
|
|
MISS NAMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-002-008/890-A
(Bhatlaida)
|
2415004002NRG24231120230231439
|
24/11/2023
|
Ranjan Kisan
|
2415004002WL034892
|
Ranjan Kisan
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722744
|
|
MR RANJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-002-010/1944
(Bhatlaida)
|
2415004002NRG24231120230231263
|
24/11/2023
|
kailash kisan
|
2415004002WL034855
|
kailash kisan
|
00415
|
SBIN0018484
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159722745
|
|
KAILASH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
58
|
Laikera
|
OR-15-004-002-002/630-A
(Bhatlaida)
|
2415004002NRG24241120230232255
|
24/11/2023
|
KHIRABATI KUMURA
|
2415004002WL035096
|
KHIRABATI KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722747
|
|
KHIRABATI KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Laikera
|
OR-15-004-002-010/1921-B
(Bhatlaida)
|
2415004002NRG24231120230231435
|
24/11/2023
|
chndini oram
|
2415004002WL034889
|
chndini oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159722748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Laikera
|
OR-15-004-002-010/1921-B
(Bhatlaida)
|
2415004002NRG24231120230231434
|
24/11/2023
|
laikhan oram
|
2415004002WL034889
|
laikhan oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159722749
|
|
LAEKHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
61
|
Laikera
|
OR-15-004-002-008/833-C
(Bhatlaida)
|
2415004002NRG24231120230231446
|
24/11/2023
|
abhimanyu rohidas
|
2415004002WL034896
|
abhimanyu rohidas
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159722704
|
|
ABHIMANYU ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|