|
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
|
BHOGRAI
|
OR-05-005-020-009/54736
(DAHUNDA)
|
2405005000NRG24190620230135187
|
21/06/2023
|
TAPAS RANJAN MAHAKUD
|
2405005WL006885
|
TAPAS RANJAN MAHAKUD
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240520
|
|
TAPAS RANJAN MAHAKUD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-005-001/6744
(PUTINA)
|
2405005000NRG24190620230135077
|
21/06/2023
|
GOURANGO BHUYAN
|
2405005WL006885
|
GOURANGO BHUYAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240521
|
|
GOURANGA BHUYAN
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24190620230135146
|
21/06/2023
|
ANAPURNA MAJHI
|
2405005WL006885
|
ANAPURNA MAJHI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240519
|
|
ANNAPURNA MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24190620230135089
|
21/06/2023
|
SANKAR CHRAN DAS
|
2405005WL006885
|
SANKAR CHRAN DAS
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240518
|
|
SANKAR CHARAN DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-005-001/6744
(PUTINA)
|
2405005000NRG24190620230135078
|
21/06/2023
|
KOKILA BHUYAN
|
2405005WL006885
|
KOKILA BHUYAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240494
|
|
KOKILA BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/18619
(BAUNSADIHA)
|
2405005000NRG24190620230135079
|
21/06/2023
|
RANJITA MAHAKUD
|
2405005WL006885
|
RANJITA MAHAKUD
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240482
|
|
RANJITA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99194
(BAUNSADIHA)
|
2405005000NRG24190620230135081
|
21/06/2023
|
BIJAY KUMAR SAHOO
|
2405005WL006885
|
BIJAY KUMAR SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240437
|
|
BIJAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99370
(BAUNSADIHA)
|
2405005000NRG24190620230135082
|
21/06/2023
|
MRS KUNIMANI JENA
|
2405005WL006885
|
MRS KUNIMANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240490
|
|
KUNIMANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24190620230135083
|
21/06/2023
|
MR SURENDRA DAS
|
2405005WL006885
|
MR SURENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240434
|
|
SURENDRA DAS, S/O-GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24190620230135084
|
21/06/2023
|
MRS GITA RANI DAS
|
2405005WL006885
|
MRS GITA RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240473
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24190620230135085
|
21/06/2023
|
MR.SANATAN MALLIK
|
2405005WL006885
|
MR.SANATAN MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240498
|
|
SANATAN MALLIK
|
BANK OF INDIA(508505)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24190620230135088
|
21/06/2023
|
MRS SABITA DAS
|
2405005WL006885
|
MRS SABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240474
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99375
(BAUNSADIHA)
|
2405005000NRG24190620230135090
|
21/06/2023
|
MR CHHABIRANI MALLIK
|
2405005WL006885
|
MR CHHABIRANI MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240424
|
|
CHHABI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24190620230135093
|
21/06/2023
|
MR JITU MAJHI
|
2405005WL006885
|
MR JITU MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240497
|
|
JITU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24190620230135094
|
21/06/2023
|
MR. SAMBHUNATH MAJHI
|
2405005WL006885
|
MR. SAMBHUNATH MAJHI
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
27/06/2023
|
|
2808240477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24190620230135091
|
21/06/2023
|
MRS Chhabirani Majhi
|
2405005WL006885
|
MRS Chhabirani Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240467
|
|
Chhabirani Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24190620230135092
|
21/06/2023
|
MRS KABITA MAJHI
|
2405005WL006885
|
MRS KABITA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240476
|
|
KABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24190620230135095
|
21/06/2023
|
MRS Manisha Majhi
|
2405005WL006885
|
MRS Manisha Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808240464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99379
(BAUNSADIHA)
|
2405005000NRG24190620230135098
|
21/06/2023
|
MRS PARI SINGHA
|
2405005WL006885
|
MRS PARI SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240499
|
|
PARI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/99388
(BAUNSADIHA)
|
2405005000NRG24190620230135099
|
21/06/2023
|
MR NIRANJAN DAS
|
2405005WL006885
|
MR NIRANJAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240433
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/99388
(BAUNSADIHA)
|
2405005000NRG24190620230135100
|
21/06/2023
|
MRS KABITA DAS
|
2405005WL006885
|
MRS KABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240495
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99401
(BAUNSADIHA)
|
2405005000NRG24190620230135101
|
21/06/2023
|
MRS DEBI JENA
|
2405005WL006885
|
MRS DEBI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240440
|
|
DEBI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99403
(BAUNSADIHA)
|
2405005000NRG24190620230135102
|
21/06/2023
|
MR SISIR KUMAR PRADHAN
|
2405005WL006885
|
MR SISIR KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240501
|
|
SISIR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99406
(BAUNSADIHA)
|
2405005000NRG24190620230135103
|
21/06/2023
|
MRS MINATI PRADHAN
|
2405005WL006885
|
MRS MINATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240425
|
|
MINATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99411
(BAUNSADIHA)
|
2405005000NRG24190620230135104
|
21/06/2023
|
MRS Basanti Sigha
|
2405005WL006885
|
MRS Basanti Sigha
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240468
|
|
Basanti Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24190620230135107
|
21/06/2023
|
MRS Gitarani Mehentar
|
2405005WL006885
|
MRS Gitarani Mehentar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240454
|
|
Gitarani Mehentar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-014-003/99426
(BAUNSADIHA)
|
2405005000NRG24190620230135109
|
21/06/2023
|
MR SATYABRATA JENA
|
2405005WL006885
|
MR SATYABRATA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808240466
|
|
SATYABRATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOGRAI
|
OR-05-005-014-003/99427
(BAUNSADIHA)
|
2405005000NRG24190620230135110
|
21/06/2023
|
MR ADAITYA KUYMAR DAS
|
2405005WL006885
|
MR ADAITYA KUYMAR DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240444
|
|
ADAITYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-003/99431
(BAUNSADIHA)
|
2405005000NRG24190620230135113
|
21/06/2023
|
MR JUGALA KISHORE MOHAPATRA
|
2405005WL006885
|
MR JUGALA KISHORE MOHAPATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240443
|
|
JUGALA KISHORE MOHAPATRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
BHOGRAI
|
OR-05-005-014-003/99431
(BAUNSADIHA)
|
2405005000NRG24190620230135114
|
21/06/2023
|
MRS SNEHALATA MOHAPATRA
|
2405005WL006885
|
MRS SNEHALATA MOHAPATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240487
|
|
SNEHALATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-014-003/99432
(BAUNSADIHA)
|
2405005000NRG24190620230135115
|
21/06/2023
|
MR SANKARA BAG
|
2405005WL006885
|
MR SANKARA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240481
|
|
SANKARA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-014-003/99432
(BAUNSADIHA)
|
2405005000NRG24190620230135116
|
21/06/2023
|
MRS SARASWATI BAG
|
2405005WL006885
|
MRS SARASWATI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240480
|
|
SARASWATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-003/99433
(BAUNSADIHA)
|
2405005000NRG24190620230135117
|
21/06/2023
|
MR Rabindra Sahoo
|
2405005WL006885
|
MR Rabindra Sahoo
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240458
|
|
Rabindra Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-003/99434
(BAUNSADIHA)
|
2405005000NRG24190620230135119
|
21/06/2023
|
MRS ANITA AICH
|
2405005WL006885
|
MRS ANITA AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240500
|
|
ANITA AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-014-003/99435
(BAUNSADIHA)
|
2405005000NRG24190620230135120
|
21/06/2023
|
MR MR GOURANGA CHARAN GIRI
|
2405005WL006885
|
MR MR GOURANGA CHARAN GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808240429
|
|
GOURANGA CHARAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHOGRAI
|
OR-05-005-014-003/99435
(BAUNSADIHA)
|
2405005000NRG24190620230135121
|
21/06/2023
|
MRS SANDHYARANI GIRI
|
2405005WL006885
|
MRS SANDHYARANI GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240493
|
|
SANDHYARANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-014-003/99436
(BAUNSADIHA)
|
2405005000NRG24190620230135122
|
21/06/2023
|
MR Sirish Mehentar
|
2405005WL006885
|
MR Sirish Mehentar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240456
|
|
Sirish Mehentar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-014-003/99439
(BAUNSADIHA)
|
2405005000NRG24190620230135123
|
21/06/2023
|
MR HARISH CHANDRA PANDA
|
2405005WL006885
|
MR HARISH CHANDRA PANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240431
|
|
HARISH CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-014-003/99439
(BAUNSADIHA)
|
2405005000NRG24190620230135124
|
21/06/2023
|
MRS ARATI PANDA
|
2405005WL006885
|
MRS ARATI PANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240447
|
|
ARATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-014-003/99440
(BAUNSADIHA)
|
2405005000NRG24190620230135125
|
21/06/2023
|
MRS MANJU RANI MOHAPATRA
|
2405005WL006885
|
MRS MANJU RANI MOHAPATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240486
|
|
MANJU RANI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-014-003/99441
(BAUNSADIHA)
|
2405005000NRG24190620230135127
|
21/06/2023
|
MRS NAMITA DAS
|
2405005WL006885
|
MRS NAMITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240448
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-014-003/99442
(BAUNSADIHA)
|
2405005000NRG24190620230135129
|
21/06/2023
|
SMT SEBATI DAS
|
2405005WL006885
|
SMT SEBATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240449
|
|
SEBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-014-006/19326
(BAUNSADIHA)
|
2405005000NRG24190620230135133
|
21/06/2023
|
Minat Singha
|
2405005WL006885
|
Minat Singha
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240496
|
|
Minati Singha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-014-006/49398
(BAUNSADIHA)
|
2405005000NRG24190620230135134
|
21/06/2023
|
MR SANJAY PRADHAN
|
2405005WL006885
|
MR SANJAY PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240471
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-014-006/49398
(BAUNSADIHA)
|
2405005000NRG24190620230135135
|
21/06/2023
|
Mrs. SABITA PRADHAN
|
2405005WL006885
|
Mrs. SABITA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240478
|
|
SABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-014-006/49409
(BAUNSADIHA)
|
2405005000NRG24190620230135136
|
21/06/2023
|
ANAPURNA DAS
|
2405005WL006885
|
ANAPURNA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240472
|
|
ANNAPURNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24190620230135138
|
21/06/2023
|
BANALATA DUTTA
|
2405005WL006885
|
BANALATA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240470
|
|
BANALATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24190620230135140
|
21/06/2023
|
JAYANTI DUTTA
|
2405005WL006885
|
JAYANTI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240484
|
|
JAYANTI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24190620230135139
|
21/06/2023
|
RAMASH CHANDRA DUTTA
|
2405005WL006885
|
RAMASH CHANDRA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240427
|
|
RAMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24190620230135137
|
21/06/2023
|
UMASH DUTTA
|
2405005WL006885
|
UMASH DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240423
|
|
UMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-014-006/49419
(BAUNSADIHA)
|
2405005000NRG24190620230135141
|
21/06/2023
|
DILIIP PRADHAN
|
2405005WL006885
|
DILIIP PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808240428
|
|
DILLIP KU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHOGRAI
|
OR-05-005-014-006/49419
(BAUNSADIHA)
|
2405005000NRG24190620230135142
|
21/06/2023
|
SANDHYARANI PRADHAN
|
2405005WL006885
|
SANDHYARANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240462
|
|
Sandhya Rani Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-014-006/49420
(BAUNSADIHA)
|
2405005000NRG24190620230135144
|
21/06/2023
|
JANMEJAY BARIK
|
2405005WL006885
|
JANMEJAY BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240483
|
|
JANMEJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-014-006/49420
(BAUNSADIHA)
|
2405005000NRG24190620230135143
|
21/06/2023
|
PADMABATI BARIK
|
2405005WL006885
|
PADMABATI BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240503
|
|
PADMABATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGRAI
|
OR-05-005-014-006/49420
(BAUNSADIHA)
|
2405005000NRG24190620230135145
|
21/06/2023
|
PURNIMA BARIK
|
2405005WL006885
|
PURNIMA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240502
|
|
MRS PURNIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOGRAI
|
OR-05-005-014-006/49447
(BAUNSADIHA)
|
2405005000NRG24190620230135149
|
21/06/2023
|
ANJALI JENA
|
2405005WL006885
|
ANJALI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240463
|
|
Anjali Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHOGRAI
|
OR-05-005-020-002/24868
(DAHUNDA)
|
2405005000NRG24190620230135151
|
21/06/2023
|
MR Ajay kumar Aich
|
2405005WL006885
|
MR Ajay kumar Aich
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240421
|
|
AJAYA KUMAR AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-020-002/24868
(DAHUNDA)
|
2405005000NRG24190620230135152
|
21/06/2023
|
MRS GITANJALI AICH
|
2405005WL006885
|
MRS GITANJALI AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240475
|
|
GITANJALI AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-020-002/24910
(DAHUNDA)
|
2405005000NRG24190620230135153
|
21/06/2023
|
ADAITYA DAS
|
2405005WL006885
|
ADAITYA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240432
|
|
ADAITYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-020-002/24910
(DAHUNDA)
|
2405005000NRG24190620230135154
|
21/06/2023
|
PADMABATI DAS
|
2405005WL006885
|
PADMABATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240469
|
|
PADMABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-020-002/24911
(DAHUNDA)
|
2405005000NRG24190620230135155
|
21/06/2023
|
MRS REBATI DAS
|
2405005WL006885
|
MRS REBATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240479
|
|
REBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24190620230135156
|
21/06/2023
|
MR KARTICK PRADHAN
|
2405005WL006885
|
MR KARTICK PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240435
|
|
KARTICK PRADHAN, S/O-NABA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24190620230135157
|
21/06/2023
|
MRS KALPANA PRADHAN
|
2405005WL006885
|
MRS KALPANA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240485
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24190620230135158
|
21/06/2023
|
SMT JYOTSHNARANI PRADHAN
|
2405005WL006885
|
SMT JYOTSHNARANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240445
|
|
JYOTSNARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-020-002/24946
(DAHUNDA)
|
2405005000NRG24190620230135159
|
21/06/2023
|
Gouranga Sing
|
2405005WL006885
|
Gouranga Sing
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240430
|
|
GOURANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHOGRAI
|
OR-05-005-020-002/25019
(DAHUNDA)
|
2405005000NRG24190620230135160
|
21/06/2023
|
MR BANSHIDHAR JENA
|
2405005WL006885
|
MR BANSHIDHAR JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240436
|
|
BANSIDHAR JENA, S/O-SRIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHOGRAI
|
OR-05-005-020-002/25019
(DAHUNDA)
|
2405005000NRG24190620230135162
|
21/06/2023
|
MRS ARATI JENA
|
2405005WL006885
|
MRS ARATI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240442
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHOGRAI
|
OR-05-005-020-002/25019
(DAHUNDA)
|
2405005000NRG24190620230135161
|
21/06/2023
|
MRS SANTILATA JENA
|
2405005WL006885
|
MRS SANTILATA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808240465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BHOGRAI
|
OR-05-005-020-002/25042
(DAHUNDA)
|
2405005000NRG24190620230135164
|
21/06/2023
|
JAYANTA KUMAR BAG
|
2405005WL006885
|
JAYANTA KUMAR BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240452
|
|
Jayanta Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHOGRAI
|
OR-05-005-020-002/25042
(DAHUNDA)
|
2405005000NRG24190620230135165
|
21/06/2023
|
MRS Gita Bag
|
2405005WL006885
|
MRS Gita Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240460
|
|
Gita Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-020-002/25043
(DAHUNDA)
|
2405005000NRG24190620230135166
|
21/06/2023
|
MR PRAKAS BAG
|
2405005WL006885
|
MR PRAKAS BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240453
|
|
Prakas Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHOGRAI
|
OR-05-005-020-002/25046
(DAHUNDA)
|
2405005000NRG24190620230135167
|
21/06/2023
|
MR DIBAKAR BAG
|
2405005WL006885
|
MR DIBAKAR BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240457
|
|
Dibakara Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHOGRAI
|
OR-05-005-020-002/25046
(DAHUNDA)
|
2405005000NRG24190620230135168
|
21/06/2023
|
MRS DURGA MANI BAG
|
2405005WL006885
|
MRS DURGA MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240450
|
|
Durga Mani Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHOGRAI
|
OR-05-005-020-002/25053
(DAHUNDA)
|
2405005000NRG24190620230135169
|
21/06/2023
|
SMT MANI BAG
|
2405005WL006885
|
SMT MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808240491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHOGRAI
|
OR-05-005-020-002/25055
(DAHUNDA)
|
2405005000NRG24190620230135170
|
21/06/2023
|
MR ESWARA BAG
|
2405005WL006885
|
MR ESWARA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240455
|
|
ISWAR BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGRAI
|
OR-05-005-020-002/25059
(DAHUNDA)
|
2405005000NRG24190620230135172
|
21/06/2023
|
MR Ramash Bag
|
2405005WL006885
|
MR Ramash Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240459
|
|
Ramesh Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGRAI
|
OR-05-005-020-002/25069
(DAHUNDA)
|
2405005000NRG24190620230135173
|
21/06/2023
|
MR NITYANANDA PRADHAN
|
2405005WL006885
|
MR NITYANANDA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240439
|
|
NITYA NANDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-020-002/25112
(DAHUNDA)
|
2405005000NRG24190620230135175
|
21/06/2023
|
MR BIJAY BAG
|
2405005WL006885
|
MR BIJAY BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240446
|
|
BIJAY BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGRAI
|
OR-05-005-020-002/54685
(DAHUNDA)
|
2405005000NRG24190620230135177
|
21/06/2023
|
MR BHUPANDRA KUMAR PRADHAN
|
2405005WL006885
|
MR BHUPANDRA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240422
|
|
BHUPENDRA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGRAI
|
OR-05-005-020-002/54690
(DAHUNDA)
|
2405005000NRG24190620230135178
|
21/06/2023
|
MR BHAGABATA SINGH
|
2405005WL006885
|
MR BHAGABATA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808240441
|
|
BHAGABATA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHOGRAI
|
OR-05-005-020-002/54697
(DAHUNDA)
|
2405005000NRG24190620230135179
|
21/06/2023
|
MR GOPAL SINGH
|
2405005WL006885
|
MR GOPAL SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240488
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHOGRAI
|
OR-05-005-020-002/54697
(DAHUNDA)
|
2405005000NRG24190620230135180
|
21/06/2023
|
MRS SABITA SINGH
|
2405005WL006885
|
MRS SABITA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240489
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHOGRAI
|
OR-05-005-020-002/54740
(DAHUNDA)
|
2405005000NRG24190620230135181
|
21/06/2023
|
SANTOSH KUMAR MAHAKUD
|
2405005WL006885
|
SANTOSH KUMAR MAHAKUD
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240426
|
|
SANTOSH KUMAR MAHAKUD
|
HDFC BANK LTD(607152)
|
|
84
|
BHOGRAI
|
OR-05-005-020-009/52579
(DAHUNDA)
|
2405005000NRG24190620230135182
|
21/06/2023
|
MR GOURANGA CHARAN SETHI
|
2405005WL006885
|
MR GOURANGA CHARAN SETHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240438
|
|
GOURANGA CHARAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHOGRAI
|
OR-05-005-020-009/54689
(DAHUNDA)
|
2405005000NRG24190620230135183
|
21/06/2023
|
MR KALI CHARAN BAG
|
2405005WL006885
|
MR KALI CHARAN BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240461
|
|
Kali Charan Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHOGRAI
|
OR-05-005-020-009/54692
(DAHUNDA)
|
2405005000NRG24190620230135184
|
21/06/2023
|
MRS.PRANATI BAG
|
2405005WL006885
|
MRS.PRANATI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240451
|
|
Pranati Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHOGRAI
|
OR-05-005-020-009/54736
(DAHUNDA)
|
2405005000NRG24190620230135188
|
21/06/2023
|
MRS RASHMITA MAHAKUD
|
2405005WL006885
|
MRS RASHMITA MAHAKUD
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240492
|
|
RASMITA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136275
|
136275
|
|
|
|
|
|
|
|
|
88
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24190620230135087
|
21/06/2023
|
MR NITYANANDA DAS
|
2405005WL006885
|
MR NITYANANDA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240504
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHOGRAI
|
OR-05-005-014-003/99378
(BAUNSADIHA)
|
2405005000NRG24190620230135096
|
21/06/2023
|
MR KRUPASINDHU DASH
|
2405005WL006885
|
MR KRUPASINDHU DASH
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240505
|
|
KRUPASINDHU DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHOGRAI
|
OR-05-005-014-003/99420
(BAUNSADIHA)
|
2405005000NRG24190620230135105
|
21/06/2023
|
MR RAJESH BAG
|
2405005WL006885
|
MR RAJESH BAG
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240506
|
|
RAJESH BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHOGRAI
|
OR-05-005-014-003/99420
(BAUNSADIHA)
|
2405005000NRG24190620230135106
|
21/06/2023
|
MRS BARSHA BAG
|
2405005WL006885
|
MRS BARSHA BAG
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240507
|
|
BARSHA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
92
|
BHOGRAI
|
OR-05-005-014-003/99430
(BAUNSADIHA)
|
2405005000NRG24190620230135111
|
21/06/2023
|
Mr. GOURANGA BAG
|
2405005WL006885
|
Mr. GOURANGA BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240516
|
|
MR GOURANGA BAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOGRAI
|
OR-05-005-014-003/99430
(BAUNSADIHA)
|
2405005000NRG24190620230135112
|
21/06/2023
|
Mr. KARTICK CHANDRA BAG
|
2405005WL006885
|
Mr. KARTICK CHANDRA BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240512
|
|
MR KARTICK CHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOGRAI
|
OR-05-005-014-003/99441
(BAUNSADIHA)
|
2405005000NRG24190620230135126
|
21/06/2023
|
Mr. BANA BIHARI DAS
|
2405005WL006885
|
Mr. BANA BIHARI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240513
|
|
MR BANA BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHOGRAI
|
OR-05-005-014-003/99442
(BAUNSADIHA)
|
2405005000NRG24190620230135128
|
21/06/2023
|
SRI HARIPADA DAS
|
2405005WL006885
|
SRI HARIPADA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240509
|
|
MR SRI HARIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOGRAI
|
OR-05-005-014-003/99443
(BAUNSADIHA)
|
2405005000NRG24190620230135131
|
21/06/2023
|
Mr. BISHNUPADA DAS
|
2405005WL006885
|
Mr. BISHNUPADA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240508
|
|
BISHNUPADA DAS
|
ICICI BANK LTD(508534)
|
|
97
|
BHOGRAI
|
OR-05-005-014-003/99443
(BAUNSADIHA)
|
2405005000NRG24190620230135130
|
21/06/2023
|
Mr. Kalipada Das
|
2405005WL006885
|
Mr. Kalipada Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240517
|
|
MR KALIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHOGRAI
|
OR-05-005-014-003/99445
(BAUNSADIHA)
|
2405005000NRG24190620230135132
|
21/06/2023
|
Mr. PARIMAL CHAKRABARTY
|
2405005WL006885
|
Mr. PARIMAL CHAKRABARTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240510
|
|
MR PARIMAL CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24190620230135147
|
21/06/2023
|
BANDANA MAJHI
|
2405005WL006885
|
BANDANA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240515
|
|
BANDANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHOGRAI
|
OR-05-005-020-009/54692
(DAHUNDA)
|
2405005000NRG24190620230135185
|
21/06/2023
|
SAPAN BAG
|
2405005WL006885
|
SAPAN BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240511
|
|
MR SAPAN KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOGRAI
|
OR-05-005-020-009/54699
(DAHUNDA)
|
2405005000NRG24190620230135186
|
21/06/2023
|
BONI BAG
|
2405005WL006885
|
BONI BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808240514
|
|
MRS BANI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166137
|
166137
|
|
|
|
|
|
|
|