|
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
|
HINDOL
|
OR-07-015-017-002/38864
(Kansara)
|
2407015017NRG24040120241048197
|
05/01/2024
|
JHARANA GADANAYAK
|
2407015017WL132679
|
JHARANA GADANAYAK
|
00127
|
FDRL0002022
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402136
|
|
JHARANA GADANAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-017-003/592
(Kansara)
|
2407015017NRG24040120241048201
|
05/01/2024
|
Saraswati Behera
|
2407015017WL132679
|
Saraswati Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402155
|
|
SARASWATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-002/287
(Kansara)
|
2407015017NRG24040120241048214
|
05/01/2024
|
Pandab Pradhan
|
2407015017WL132683
|
Pandab Pradhan
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402132
|
|
MR PANDAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-017-002/294
(Kansara)
|
2407015017NRG24040120241048580
|
05/01/2024
|
Mr. SUKLAN BHUKTA
|
2407015017WL132763
|
Mr. SUKLAN BHUKTA
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556402127
|
|
MR SUKLAN BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-017-002/294
(Kansara)
|
2407015017NRG24040120241048579
|
05/01/2024
|
Mrs. MAMI BHUKTA .
|
2407015017WL132763
|
Mrs. MAMI BHUKTA .
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402131
|
|
MRS MAMI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-017-002/322
(Kansara)
|
2407015017NRG24040120241048570
|
05/01/2024
|
Mrs. PUSPALATA GADANAYAK. ..
|
2407015017WL132762
|
Mrs. PUSPALATA GADANAYAK. ..
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402124
|
|
MRS PUSPALATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-017-002/38953
(Kansara)
|
2407015017NRG24040120241048217
|
05/01/2024
|
Mr. PRATAP GADANAYAK.
|
2407015017WL132683
|
Mr. PRATAP GADANAYAK.
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402125
|
|
PRATAP GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-017-003/38600
(Kansara)
|
2407015017NRG24040120241048219
|
05/01/2024
|
Aditya naik
|
2407015017WL132683
|
Aditya naik
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402122
|
|
ADITYA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-017-003/543
(Kansara)
|
2407015017NRG24040120241048223
|
05/01/2024
|
Mr. NARAYAN AMANTA
|
2407015017WL132684
|
Mr. NARAYAN AMANTA
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402134
|
|
MR NARAYAN AMANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-017-003/592
(Kansara)
|
2407015017NRG24040120241048200
|
05/01/2024
|
Mr. CHAITANYA BEHERA
|
2407015017WL132679
|
Mr. CHAITANYA BEHERA
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402120
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-017-003/683
(Kansara)
|
2407015017NRG24040120241048564
|
05/01/2024
|
Mr.BIJAYA GARANAYAK
|
2407015017WL132759
|
Mr.BIJAYA GARANAYAK
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402135
|
|
BIJAYA GARANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINDOL
|
OR-07-015-017-003/89966
(Kansara)
|
2407015017NRG24040120241048581
|
05/01/2024
|
Mr. KHAGESWAR BHOI .
|
2407015017WL132763
|
Mr. KHAGESWAR BHOI .
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402133
|
|
MR KHAGESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-017-003/89981
(Kansara)
|
2407015017NRG24040120241048164
|
05/01/2024
|
Mr. SANTOSH DEHURY .
|
2407015017WL132669
|
Mr. SANTOSH DEHURY .
|
00415
|
SBIN0006121
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556402128
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-017-003/89985
(Kansara)
|
2407015017NRG24040120241048583
|
05/01/2024
|
Mr. KAPIL BEHERA
|
2407015017WL132763
|
Mr. KAPIL BEHERA
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402126
|
|
KAPIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-017-003/90073
(Kansara)
|
2407015017NRG24040120241048207
|
05/01/2024
|
Mr. SRIPATI JENA
|
2407015017WL132679
|
Mr. SRIPATI JENA
|
00415
|
SBIN0006121
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402121
|
|
SRIPATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-017-003/90097
(Kansara)
|
2407015017NRG24040120241048589
|
05/01/2024
|
SANDHYARANI SAMAL
|
2407015017WL132764
|
SANDHYARANI SAMAL
|
00415
|
SBIN0006121
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402123
|
|
SANDHYARANI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-017-002/322
(Kansara)
|
2407015017NRG24040120241048569
|
05/01/2024
|
Mr. AMAR GADANAYAK .
|
2407015017WL132762
|
Mr. AMAR GADANAYAK .
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402129
|
|
MR AMAR GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-017-003/90088
(Kansara)
|
2407015017NRG24040120241048588
|
05/01/2024
|
Mr. Susil Jena
|
2407015017WL132764
|
Mr. Susil Jena
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402130
|
|
SUSIL JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-017-002/38928
(Kansara)
|
2407015017NRG24040120241048215
|
05/01/2024
|
NIRANJAN GARNAYAK
|
2407015017WL132683
|
NIRANJAN GARNAYAK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402137
|
|
Mr. NIRANJAN GADNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-017-003/90027
(Kansara)
|
2407015017NRG24040120241048205
|
05/01/2024
|
SUSANTA PARIDA
|
2407015017WL132679
|
SUSANTA PARIDA
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402119
|
|
SUSANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-017-001/158
(Kansara)
|
2407015017NRG24040120241047655
|
05/01/2024
|
MISS JHUNU SAHOO
|
2407015017WL132569
|
MISS JHUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402142
|
|
MISS JHUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
HINDOL
|
OR-07-015-017-001/35597
(Kansara)
|
2407015017NRG24040120241047656
|
05/01/2024
|
Litu kishora sahu
|
2407015017WL132569
|
Litu kishora sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402161
|
|
Litu kishora sahu
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
HINDOL
|
OR-07-015-017-002/38915
(Kansara)
|
2407015017NRG24040120241048198
|
05/01/2024
|
MRS SASMITA GADANAYAK .
|
2407015017WL132679
|
MRS SASMITA GADANAYAK .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402108
|
|
SASMITA BHUKTA
|
CANARA BANK(508532)
|
|
24
|
HINDOL
|
OR-07-015-017-002/38928
(Kansara)
|
2407015017NRG24040120241048216
|
05/01/2024
|
MRS JANANI GAR NAYAK
|
2407015017WL132683
|
MRS JANANI GAR NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402150
|
|
MRS JANANI GAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-017-002/38953
(Kansara)
|
2407015017NRG24040120241048218
|
05/01/2024
|
MRS BISMITA GADANAYAK.
|
2407015017WL132683
|
MRS BISMITA GADANAYAK.
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402146
|
|
BISMITA GADANAYAK
|
CANARA BANK(508532)
|
|
26
|
HINDOL
|
OR-07-015-017-003/38711
(Kansara)
|
2407015017NRG24040120241048199
|
05/01/2024
|
Sujata parida
|
2407015017WL132679
|
Sujata parida
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402157
|
|
Sujata parida
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-017-003/38751
(Kansara)
|
2407015017NRG24040120241047949
|
05/01/2024
|
MR BIJAYA BEHERA
|
2407015017WL132636
|
MR BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402103
|
|
MR BIJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-017-003/38751
(Kansara)
|
2407015017NRG24040120241047948
|
05/01/2024
|
Rasmi behera
|
2407015017WL132636
|
Rasmi behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402145
|
|
RASHMI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-017-003/38934
(Kansara)
|
2407015017NRG24040120241048571
|
05/01/2024
|
MR BIPINI SAMAL
|
2407015017WL132762
|
MR BIPINI SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402139
|
|
MR BIPINI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-017-003/38934
(Kansara)
|
2407015017NRG24040120241048572
|
05/01/2024
|
MRS SUPHALA SAMAL
|
2407015017WL132762
|
MRS SUPHALA SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402138
|
|
SUPHALA SAMAL
|
UCO BANK(607066)
|
|
31
|
HINDOL
|
OR-07-015-017-003/460
(Kansara)
|
2407015017NRG24040120241048220
|
05/01/2024
|
Naresh Gadanayak
|
2407015017WL132683
|
Naresh Gadanayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402153
|
|
Naresh Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-017-003/539
(Kansara)
|
2407015017NRG24040120241047658
|
05/01/2024
|
MRS SULACHANA SAMAL
|
2407015017WL132569
|
MRS SULACHANA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402117
|
|
SULACHAN SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HINDOL
|
OR-07-015-017-003/539
(Kansara)
|
2407015017NRG24040120241047657
|
05/01/2024
|
Rajan Samal
|
2407015017WL132569
|
Rajan Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402114
|
|
Rajan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-017-003/604
(Kansara)
|
2407015017NRG24040120241047659
|
05/01/2024
|
MRS TIKILI BEHERA
|
2407015017WL132569
|
MRS TIKILI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402152
|
|
MRS TIKILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-017-003/625
(Kansara)
|
2407015017NRG24040120241048202
|
05/01/2024
|
MR SURYA JENA
|
2407015017WL132679
|
MR SURYA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402118
|
|
MR SURYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-017-003/625
(Kansara)
|
2407015017NRG24040120241048203
|
05/01/2024
|
MRS SHUPHA JENA
|
2407015017WL132679
|
MRS SHUPHA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402105
|
|
MRS SHUPHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-017-003/643
(Kansara)
|
2407015017NRG24040120241048221
|
05/01/2024
|
Suresh Guru
|
2407015017WL132683
|
Suresh Guru
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402160
|
|
Suresh Guru
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-017-003/683
(Kansara)
|
2407015017NRG24040120241048565
|
05/01/2024
|
DALLI GARNAYAK
|
2407015017WL132759
|
DALLI GARNAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402104
|
|
DALLI GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-017-003/690
(Kansara)
|
2407015017NRG24040120241048204
|
05/01/2024
|
Sumati parida
|
2407015017WL132679
|
Sumati parida
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402159
|
|
Sumati parida
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-017-003/695
(Kansara)
|
2407015017NRG24040120241047660
|
05/01/2024
|
Sukadev Behera
|
2407015017WL132569
|
Sukadev Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402162
|
|
Sukadev Behera
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-017-003/724
(Kansara)
|
2407015017NRG24040120241047661
|
05/01/2024
|
MRS LIPI NAIK
|
2407015017WL132569
|
MRS LIPI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402158
|
|
MRS LIPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-017-003/731
(Kansara)
|
2407015017NRG24040120241047662
|
05/01/2024
|
MR GUNANIDHI JENA .
|
2407015017WL132569
|
MR GUNANIDHI JENA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402156
|
|
MR GUNANIDHI JENA .
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-017-003/731
(Kansara)
|
2407015017NRG24040120241047663
|
05/01/2024
|
MRS NIRUPAMA JENA .
|
2407015017WL132569
|
MRS NIRUPAMA JENA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402107
|
|
MRS NIRUPAMA JENA .
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-017-003/89966
(Kansara)
|
2407015017NRG24040120241048582
|
05/01/2024
|
MRS ANJALI BHOI .
|
2407015017WL132763
|
MRS ANJALI BHOI .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402106
|
|
MRS ANJALI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-017-003/89967
(Kansara)
|
2407015017NRG24040120241047730
|
05/01/2024
|
MR BASANTA BHOI .
|
2407015017WL132583
|
MR BASANTA BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402149
|
|
MR BASANTA BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-017-003/89967
(Kansara)
|
2407015017NRG24040120241047731
|
05/01/2024
|
MRS ARATI BHOI .
|
2407015017WL132583
|
MRS ARATI BHOI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402154
|
|
MRS ARATI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-017-003/89969
(Kansara)
|
2407015017NRG24040120241047664
|
05/01/2024
|
MRS MANJULATA BEHERA .
|
2407015017WL132569
|
MRS MANJULATA BEHERA .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402147
|
|
MRS MANJULATA BEHERA .
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-017-003/89982
(Kansara)
|
2407015017NRG24040120241048574
|
05/01/2024
|
MR NAYANA BHOI .
|
2407015017WL132762
|
MR NAYANA BHOI .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402151
|
|
MR NAYANA BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-017-003/89982
(Kansara)
|
2407015017NRG24040120241048573
|
05/01/2024
|
MR PRAPHULLA BHOI .
|
2407015017WL132762
|
MR PRAPHULLA BHOI .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402143
|
|
MR PRAPHULLA BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-017-003/89983
(Kansara)
|
2407015017NRG24040120241048585
|
05/01/2024
|
MR RANJAN BEHERA
|
2407015017WL132764
|
MR RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402112
|
|
MR RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-017-003/89983
(Kansara)
|
2407015017NRG24040120241048586
|
05/01/2024
|
MRS BHARATI BEHERA .
|
2407015017WL132764
|
MRS BHARATI BEHERA .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556402111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HINDOL
|
OR-07-015-017-003/89985
(Kansara)
|
2407015017NRG24040120241048584
|
05/01/2024
|
MRS NIDRA BEHERA
|
2407015017WL132763
|
MRS NIDRA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402140
|
|
MRS NIDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-017-003/90002
(Kansara)
|
2407015017NRG24040120241048575
|
05/01/2024
|
MR PRATAP BHOI
|
2407015017WL132762
|
MR PRATAP BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402116
|
|
MR PRATAP BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-017-003/90002
(Kansara)
|
2407015017NRG24040120241048576
|
05/01/2024
|
MRS MITALI BHOI .
|
2407015017WL132762
|
MRS MITALI BHOI .
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402141
|
|
MRS MITALI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-017-003/90021
(Kansara)
|
2407015017NRG24040120241048222
|
05/01/2024
|
MRS PRANATI AMANTA .
|
2407015017WL132683
|
MRS PRANATI AMANTA .
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402148
|
|
PRANATI AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINDOL
|
OR-07-015-017-003/90027
(Kansara)
|
2407015017NRG24040120241048206
|
05/01/2024
|
MRS RINI PARIDA
|
2407015017WL132679
|
MRS RINI PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402109
|
|
MRS RINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-017-003/90073
(Kansara)
|
2407015017NRG24040120241048208
|
05/01/2024
|
MRS RAJANI JENA
|
2407015017WL132679
|
MRS RAJANI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556402110
|
|
MRS RAJANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-017-003/90088
(Kansara)
|
2407015017NRG24040120241048587
|
05/01/2024
|
MRS BILAS JENA
|
2407015017WL132764
|
MRS BILAS JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402144
|
|
MRS BILAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-017-003/90091
(Kansara)
|
2407015017NRG24040120241048577
|
05/01/2024
|
MR PURNACHANDRA BHOI
|
2407015017WL132762
|
MR PURNACHANDRA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402115
|
|
MR PURNACHANDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-017-003/90091
(Kansara)
|
2407015017NRG24040120241048578
|
05/01/2024
|
MRS LAXMIPRIYA BHOI
|
2407015017WL132762
|
MRS LAXMIPRIYA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556402113
|
|
LAXMIPRIYA BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|