|
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
|
Kendrapada
|
OR-18-001-023-008/24466
(OSTAPUR)
|
2418001023NRG23110620220173792
|
13/06/2022
|
SABITA ROUT
|
2418001023WL0005720
|
SABITA ROUT
|
00078
|
CNRB0018098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217292
|
|
SABITA ROUT
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-023-008/372215
(OSTAPUR)
|
2418001023NRG23110620220173807
|
13/06/2022
|
GOPAL SWAIN
|
2418001023WL0005720
|
GOPAL SWAIN
|
00078
|
CNRB0018098
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23090620220161349
|
13/06/2022
|
RAKESH MALIK
|
2418001023WL0005382
|
RAKESH MALIK
|
00165
|
IBKL0001063
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217454
|
|
RAKESH MALIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23090620220161374
|
13/06/2022
|
BANITA BARAL
|
2418001023WL0005382
|
BANITA BARAL
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217325
|
|
BANITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23090620220161375
|
13/06/2022
|
NAMITA BARAL
|
2418001023WL0005382
|
NAMITA BARAL
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217324
|
|
NAMITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-023-001/23929
(OSTAPUR)
|
2418001023NRG23130620220180218
|
13/06/2022
|
NILIMA NATH
|
2418001023WL0005879
|
NILIMA NATH
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217338
|
|
NILIMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-023-001/23980
(OSTAPUR)
|
2418001023NRG23090620220161342
|
13/06/2022
|
BABAJI PRADHAN
|
2418001023WL0005382
|
BABAJI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217330
|
|
BABAJI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-023-001/24098
(OSTAPUR)
|
2418001023NRG23130620220180225
|
13/06/2022
|
DAYANIDHI JENA
|
2418001023WL0005879
|
DAYANIDHI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217420
|
|
DAYANIDHI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-023-001/24102
(OSTAPUR)
|
2418001023NRG23130620220180226
|
13/06/2022
|
NARAYAN JENA
|
2418001023WL0005879
|
NARAYAN JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217421
|
|
NARAYAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-023-001/24106
(OSTAPUR)
|
2418001023NRG23090620220161344
|
13/06/2022
|
PRAMOD MALIK
|
2418001023WL0005382
|
PRAMOD MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217387
|
|
PRAMOD MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-023-001/24125
(OSTAPUR)
|
2418001023NRG23090620220161345
|
13/06/2022
|
SUBASH JENA
|
2418001023WL0005382
|
SUBASH JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217453
|
|
SUBASH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-023-001/24128
(OSTAPUR)
|
2418001023NRG23090620220161351
|
13/06/2022
|
INDRAMANI MALIK
|
2418001023WL0005382
|
INDRAMANI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217386
|
|
INDRAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-023-001/24129
(OSTAPUR)
|
2418001023NRG23130620220180229
|
13/06/2022
|
UTTAM JENA
|
2418001023WL0005879
|
UTTAM JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217369
|
|
UTTAMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-023-001/24137
(OSTAPUR)
|
2418001023NRG23130620220180230
|
13/06/2022
|
RAMCHANDRA MALIK
|
2418001023WL0005879
|
RAMCHANDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217364
|
|
RAMCHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-023-001/24187
(OSTAPUR)
|
2418001023NRG23090620220161357
|
13/06/2022
|
NARAYAN MALIK
|
2418001023WL0005382
|
NARAYAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217362
|
|
NARAYAN MALIK
|
IDBI BANK(607095)
|
|
16
|
Kendrapada
|
OR-18-001-023-001/24221
(OSTAPUR)
|
2418001023NRG23090620220161360
|
13/06/2022
|
GAJENDRA MALIK
|
2418001023WL0005382
|
GAJENDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217390
|
|
MR GAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-023-001/24308
(OSTAPUR)
|
2418001023NRG23090620220161363
|
13/06/2022
|
JAYARAM RAUL
|
2418001023WL0005382
|
JAYARAM RAUL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217452
|
|
JAYARAM ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-023-001/24326
(OSTAPUR)
|
2418001023NRG23090620220161365
|
13/06/2022
|
MAHENDRA MALIK
|
2418001023WL0005382
|
MAHENDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217388
|
|
MAHENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23130620220180246
|
13/06/2022
|
RAMESH CHANDRA SATPATHI
|
2418001023WL0005879
|
RAMESH CHANDRA SATPATHI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217329
|
|
RAMESH CHANDRA SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-023-001/24346
(OSTAPUR)
|
2418001023NRG23130620220180249
|
13/06/2022
|
AGANI MAHARANA
|
2418001023WL0005879
|
AGANI MAHARANA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217465
|
|
AGANI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-023-001/24359
(OSTAPUR)
|
2418001023NRG23130620220180252
|
13/06/2022
|
BABITA SETHI
|
2418001023WL0005879
|
BABITA SETHI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217458
|
|
BABITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-023-001/24359
(OSTAPUR)
|
2418001023NRG23130620220180251
|
13/06/2022
|
BHRAMARBAR SETHY
|
2418001023WL0005879
|
BHRAMARBAR SETHY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217451
|
|
BHRAMARBAR SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-023-001/37214
(OSTAPUR)
|
2418001023NRG23090620220161368
|
13/06/2022
|
RABINDRA MALIK
|
2418001023WL0005382
|
RABINDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217389
|
|
RABINDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-023-001/37217
(OSTAPUR)
|
2418001023NRG23130620220180256
|
13/06/2022
|
MANGULI KHATUA
|
2418001023WL0005879
|
MANGULI KHATUA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217391
|
|
MR MANGULI CHARAN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-023-001/372260
(OSTAPUR)
|
2418001023NRG23130620220180260
|
13/06/2022
|
GITANJALI MOHANTY
|
2418001023WL0005879
|
GITANJALI MOHANTY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217355
|
|
GITANJALI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kendrapada
|
OR-18-001-023-001/372299
(OSTAPUR)
|
2418001023NRG23090620220161381
|
13/06/2022
|
DEBAHARY PRADHAN
|
2418001023WL0005382
|
DEBAHARY PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217337
|
|
DEBAHARI PRADHAN
|
AXIS BANK(607153)
|
|
27
|
Kendrapada
|
OR-18-001-023-001/372329
(OSTAPUR)
|
2418001023NRG23090620220161384
|
13/06/2022
|
SARASWATI JENA
|
2418001023WL0005382
|
SARASWATI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217445
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kendrapada
|
OR-18-001-023-001/372338
(OSTAPUR)
|
2418001023NRG23090620220161385
|
13/06/2022
|
DHARMENDRA PRADHAN
|
2418001023WL0005382
|
DHARMENDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217336
|
|
DHARMENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-023-001/372338
(OSTAPUR)
|
2418001023NRG23090620220161386
|
13/06/2022
|
JHARANA PRADHAN
|
2418001023WL0005382
|
JHARANA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217457
|
|
JHARANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kendrapada
|
OR-18-001-023-001/37239
(OSTAPUR)
|
2418001023NRG23090620220161390
|
13/06/2022
|
UMESH MALIK
|
2418001023WL0005382
|
UMESH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217378
|
|
UMESH MALIK
|
IDBI BANK(607095)
|
|
31
|
Kendrapada
|
OR-18-001-023-001/37240
(OSTAPUR)
|
2418001023NRG23090620220161392
|
13/06/2022
|
LATA KHATUA
|
2418001023WL0005382
|
LATA KHATUA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217450
|
|
LATA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kendrapada
|
OR-18-001-023-001/37241
(OSTAPUR)
|
2418001023NRG23090620220161393
|
13/06/2022
|
BIPINI MALIK
|
2418001023WL0005382
|
BIPINI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217377
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-023-001/37243
(OSTAPUR)
|
2418001023NRG23090620220161394
|
13/06/2022
|
RADHAKANTA DASH
|
2418001023WL0005382
|
RADHAKANTA DASH
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217449
|
|
RADHAKANT DASH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-023-001/372459
(OSTAPUR)
|
2418001023NRG23130620220180281
|
13/06/2022
|
SUDARSHAN SAHOO
|
2418001023WL0005879
|
SUDARSHAN SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217380
|
|
SUDARSAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-023-001/37246
(OSTAPUR)
|
2418001023NRG23130620220180283
|
13/06/2022
|
SARASWATI JENA
|
2418001023WL0005879
|
SARASWATI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217376
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kendrapada
|
OR-18-001-023-003/23376
(OSTAPUR)
|
2418001023NRG23100620220166178
|
13/06/2022
|
SARAT NAYAK
|
2418001023WL0005507
|
SARAT NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217440
|
|
SARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kendrapada
|
OR-18-001-023-003/23386
(OSTAPUR)
|
2418001023NRG23100620220166180
|
13/06/2022
|
MADAN MOHAN NAYAK
|
2418001023WL0005507
|
MADAN MOHAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217403
|
|
MADAN MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kendrapada
|
OR-18-001-023-003/23386
(OSTAPUR)
|
2418001023NRG23100620220166181
|
13/06/2022
|
MANJULATA NAYAK
|
2418001023WL0005507
|
MANJULATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217438
|
|
MANJULATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kendrapada
|
OR-18-001-023-003/23388
(OSTAPUR)
|
2418001023NRG23100620220166182
|
13/06/2022
|
SAROJINI NAYAK
|
2418001023WL0005507
|
SAROJINI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217437
|
|
SAROJINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kendrapada
|
OR-18-001-023-003/23388
(OSTAPUR)
|
2418001023NRG23100620220166183
|
13/06/2022
|
TANUSHREE NAYAK
|
2418001023WL0005507
|
TANUSHREE NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217473
|
|
TANUSHREE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kendrapada
|
OR-18-001-023-003/23407
(OSTAPUR)
|
2418001023NRG23100620220166184
|
13/06/2022
|
SAHADEV PRADHAN
|
2418001023WL0005507
|
SAHADEV PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217425
|
|
SAHADEB PRADHAN C/O BASANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kendrapada
|
OR-18-001-023-003/23410
(OSTAPUR)
|
2418001023NRG23100620220166188
|
13/06/2022
|
ASHOK JENA
|
2418001023WL0005507
|
ASHOK JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217477
|
|
ASHOK KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kendrapada
|
OR-18-001-023-003/23413
(OSTAPUR)
|
2418001023NRG23100620220166189
|
13/06/2022
|
SHANKARSAN NAYAK
|
2418001023WL0005507
|
SHANKARSAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217405
|
|
SANKARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kendrapada
|
OR-18-001-023-003/23419
(OSTAPUR)
|
2418001023NRG23130620220179698
|
13/06/2022
|
ARAKSHITA MALIK
|
2418001023WL0005865
|
ARAKSHITA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217385
|
|
ARAKSHITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kendrapada
|
OR-18-001-023-003/23423
(OSTAPUR)
|
2418001023NRG23100620220166193
|
13/06/2022
|
AKURA NAYAK
|
2418001023WL0005507
|
AKURA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217444
|
|
ANKUR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kendrapada
|
OR-18-001-023-003/23423
(OSTAPUR)
|
2418001023NRG23100620220166194
|
13/06/2022
|
MAKAR CHARAN NAYAK
|
2418001023WL0005507
|
MAKAR CHARAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217400
|
|
MR MAKAR CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-023-003/23424
(OSTAPUR)
|
2418001023NRG23100620220166195
|
13/06/2022
|
JAMUNI NAYAK
|
2418001023WL0005507
|
JAMUNI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217410
|
|
JAMUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kendrapada
|
OR-18-001-023-003/23424
(OSTAPUR)
|
2418001023NRG23100620220166196
|
13/06/2022
|
KARTIK CH NAYAK
|
2418001023WL0005507
|
KARTIK CH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217411
|
|
KARTIK CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kendrapada
|
OR-18-001-023-003/23425
(OSTAPUR)
|
2418001023NRG23100620220166197
|
13/06/2022
|
GOPAL CHARAN SWAIN
|
2418001023WL0005507
|
GOPAL CHARAN SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217404
|
|
GOPAL CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-023-003/23435
(OSTAPUR)
|
2418001023NRG23130620220180287
|
13/06/2022
|
BHARATA PRADHAN
|
2418001023WL0005879
|
BHARATA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217406
|
|
BHARAT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-023-003/23435
(OSTAPUR)
|
2418001023NRG23100620220166198
|
13/06/2022
|
SATRUGHNA PRADHAN
|
2418001023WL0005507
|
SATRUGHNA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217408
|
|
SHATRUGHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kendrapada
|
OR-18-001-023-003/23436
(OSTAPUR)
|
2418001023NRG23100620220166200
|
13/06/2022
|
BHASKAR PRADHAN
|
2418001023WL0005507
|
BHASKAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217407
|
|
BHASKARA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kendrapada
|
OR-18-001-023-003/23442
(OSTAPUR)
|
2418001023NRG23100620220166201
|
13/06/2022
|
NARAYAN NAYAK
|
2418001023WL0005507
|
NARAYAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217401
|
|
NARAYAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kendrapada
|
OR-18-001-023-003/23444
(OSTAPUR)
|
2418001023NRG23130620220180305
|
13/06/2022
|
KUSUMA BEHERA
|
2418001023WL0005881
|
KUSUMA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217415
|
|
KUSUMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kendrapada
|
OR-18-001-023-003/23449
(OSTAPUR)
|
2418001023NRG23100620220166202
|
13/06/2022
|
KRUSHAN CHANDRA JENA
|
2418001023WL0005507
|
KRUSHAN CHANDRA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217475
|
|
KRUSHNA CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kendrapada
|
OR-18-001-023-003/23459
(OSTAPUR)
|
2418001023NRG23100620220166208
|
13/06/2022
|
DHANESWAR BEHERA
|
2418001023WL0005507
|
DHANESWAR BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217412
|
|
DHANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kendrapada
|
OR-18-001-023-003/23459
(OSTAPUR)
|
2418001023NRG23100620220166209
|
13/06/2022
|
KALPANA BEHERA
|
2418001023WL0005507
|
KALPANA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217416
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kendrapada
|
OR-18-001-023-003/23480
(OSTAPUR)
|
2418001023NRG23100620220166210
|
13/06/2022
|
GOLEKHA BEHERA
|
2418001023WL0005507
|
GOLEKHA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217350
|
|
GOLAK BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kendrapada
|
OR-18-001-023-003/23482
(OSTAPUR)
|
2418001023NRG23100620220166211
|
13/06/2022
|
DEBENDRA PATI
|
2418001023WL0005507
|
DEBENDRA PATI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217414
|
|
DEBENDRA KUMAR PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kendrapada
|
OR-18-001-023-003/23498
(OSTAPUR)
|
2418001023NRG23130620220179720
|
13/06/2022
|
JAGBANDHU MALIK
|
2418001023WL0005865
|
JAGBANDHU MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217417
|
|
JAGABANDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kendrapada
|
OR-18-001-023-003/23503
(OSTAPUR)
|
2418001023NRG23100620220166214
|
13/06/2022
|
BHARAT CHANDRA NAYAK
|
2418001023WL0005507
|
BHARAT CHANDRA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217419
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kendrapada
|
OR-18-001-023-003/23517
(OSTAPUR)
|
2418001023NRG23100620220166217
|
13/06/2022
|
BAIJAYANTI ROUT
|
2418001023WL0005507
|
BAIJAYANTI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217413
|
|
BAIJAYANTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kendrapada
|
OR-18-001-023-003/23520
(OSTAPUR)
|
2418001023NRG23130620220179723
|
13/06/2022
|
SRIMATI BEHERA
|
2418001023WL0005865
|
SRIMATI BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217289
|
|
MRS SRIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kendrapada
|
OR-18-001-023-003/23524
(OSTAPUR)
|
2418001023NRG23100620220166218
|
13/06/2022
|
RAMAKANT PATI
|
2418001023WL0005507
|
RAMAKANT PATI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217409
|
|
MR RAMAKANTA PATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kendrapada
|
OR-18-001-023-003/23527
(OSTAPUR)
|
2418001023NRG23100620220166219
|
13/06/2022
|
SUNAKAR NAYAK
|
2418001023WL0005507
|
SUNAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217433
|
|
SUNAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kendrapada
|
OR-18-001-023-003/23529
(OSTAPUR)
|
2418001023NRG23100620220166222
|
13/06/2022
|
HRUSIKESH NAYAK
|
2418001023WL0005507
|
HRUSIKESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217441
|
|
HRUSHIKESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kendrapada
|
OR-18-001-023-003/23529
(OSTAPUR)
|
2418001023NRG23100620220166223
|
13/06/2022
|
SACHIBALA NAYAK
|
2418001023WL0005507
|
SACHIBALA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217442
|
|
SACHIBALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kendrapada
|
OR-18-001-023-003/23532
(OSTAPUR)
|
2418001023NRG23100620220166225
|
13/06/2022
|
BASANTI ROUT
|
2418001023WL0005507
|
BASANTI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217351
|
|
BASANTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kendrapada
|
OR-18-001-023-003/23532
(OSTAPUR)
|
2418001023NRG23100620220166224
|
13/06/2022
|
KHAGESWAR ROUT
|
2418001023WL0005507
|
KHAGESWAR ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217359
|
|
KHAGESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kendrapada
|
OR-18-001-023-003/23540
(OSTAPUR)
|
2418001023NRG23100620220166227
|
13/06/2022
|
NIRMALA ROUT
|
2418001023WL0005507
|
NIRMALA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217328
|
|
MRS NIRMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kendrapada
|
OR-18-001-023-003/23562
(OSTAPUR)
|
2418001023NRG23100620220166228
|
13/06/2022
|
RABINDRA KUMAR PATI
|
2418001023WL0005507
|
RABINDRA KUMAR PATI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217436
|
|
RABINDRA KUMAR PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kendrapada
|
OR-18-001-023-003/23570
(OSTAPUR)
|
2418001023NRG23100620220166231
|
13/06/2022
|
PADMANABHA NAYAK
|
2418001023WL0005507
|
PADMANABHA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217447
|
|
PADMANABH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kendrapada
|
OR-18-001-023-003/23570
(OSTAPUR)
|
2418001023NRG23100620220166232
|
13/06/2022
|
TAPOI NAYAK
|
2418001023WL0005507
|
TAPOI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217459
|
|
TAAPOI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kendrapada
|
OR-18-001-023-003/23606
(OSTAPUR)
|
2418001023NRG23100620220166237
|
13/06/2022
|
BIJAYA LAXMI NAYAK
|
2418001023WL0005507
|
BIJAYA LAXMI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217474
|
|
BIJAYLAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kendrapada
|
OR-18-001-023-003/23606
(OSTAPUR)
|
2418001023NRG23100620220166236
|
13/06/2022
|
PRAFULLA KUMAR NAYAK
|
2418001023WL0005507
|
PRAFULLA KUMAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Kendrapada
|
OR-18-001-023-003/23616
(OSTAPUR)
|
2418001023NRG23130620220180288
|
13/06/2022
|
SOMANATH PRADHAN
|
2418001023WL0005879
|
SOMANATH PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217430
|
|
SOMANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kendrapada
|
OR-18-001-023-003/23620
(OSTAPUR)
|
2418001023NRG23100620220166238
|
13/06/2022
|
DHARMENDRA BEHERA
|
2418001023WL0005507
|
DHARMENDRA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217353
|
|
DHARMENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23100620220166242
|
13/06/2022
|
SURESH CHANDRA JENA
|
2418001023WL0005507
|
SURESH CHANDRA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217472
|
|
SURESH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kendrapada
|
OR-18-001-023-003/23635
(OSTAPUR)
|
2418001023NRG23130620220180289
|
13/06/2022
|
TULASI PRADHAN
|
2418001023WL0005879
|
TULASI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217332
|
|
TULASI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kendrapada
|
OR-18-001-023-003/23642
(OSTAPUR)
|
2418001023NRG23100620220166247
|
13/06/2022
|
KARUNAKAR NAYAK
|
2418001023WL0005507
|
KARUNAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217448
|
|
KARUNAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kendrapada
|
OR-18-001-023-003/37143
(OSTAPUR)
|
2418001023NRG23100620220166249
|
13/06/2022
|
SRIKANT PRADHAN
|
2418001023WL0005507
|
SRIKANT PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217443
|
|
SRIKANT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kendrapada
|
OR-18-001-023-003/37144
(OSTAPUR)
|
2418001023NRG23130620220180290
|
13/06/2022
|
SEBATI BEHERA
|
2418001023WL0005879
|
SEBATI BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217334
|
|
SEBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kendrapada
|
OR-18-001-023-003/37146
(OSTAPUR)
|
2418001023NRG23130620220179751
|
13/06/2022
|
SRIDHAR BEHERA
|
2418001023WL0005865
|
SRIDHAR BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217428
|
|
SRIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kendrapada
|
OR-18-001-023-003/37152
(OSTAPUR)
|
2418001023NRG23100620220166251
|
13/06/2022
|
EKADASI SWAIN
|
2418001023WL0005507
|
EKADASI SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217427
|
|
EKADASHI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kendrapada
|
OR-18-001-023-003/37162
(OSTAPUR)
|
2418001023NRG23100620220166256
|
13/06/2022
|
SRIKANTA NAYAK
|
2418001023WL0005507
|
SRIKANTA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217439
|
|
SRIKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kendrapada
|
OR-18-001-023-003/372174
(OSTAPUR)
|
2418001023NRG23130620220180292
|
13/06/2022
|
MALATI PRADHAN
|
2418001023WL0005879
|
MALATI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217476
|
|
MALATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kendrapada
|
OR-18-001-023-003/372193
(OSTAPUR)
|
2418001023NRG23130620220179760
|
13/06/2022
|
RANJAN MALIK
|
2418001023WL0005865
|
RANJAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217373
|
|
RANJAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kendrapada
|
OR-18-001-023-004/23663
(OSTAPUR)
|
2418001023NRG23130620220179770
|
13/06/2022
|
SURENDRA NATH ROUT
|
2418001023WL0005865
|
SURENDRA NATH ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217375
|
|
SURENDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kendrapada
|
OR-18-001-023-007/23208
(OSTAPUR)
|
2418001023NRG23100620220165865
|
13/06/2022
|
GOURANG NAYAK
|
2418001023WL0005495
|
GOURANG NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217339
|
|
GOURANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kendrapada
|
OR-18-001-023-007/23212
(OSTAPUR)
|
2418001023NRG23130620220180308
|
13/06/2022
|
MANU MALIKA
|
2418001023WL0005881
|
MANU MALIKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217365
|
|
MANU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kendrapada
|
OR-18-001-023-007/23213
(OSTAPUR)
|
2418001023NRG23100620220165867
|
13/06/2022
|
MADHUSUDAN ROUT
|
2418001023WL0005495
|
MADHUSUDAN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217360
|
|
MADHUSUDAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kendrapada
|
OR-18-001-023-007/23219
(OSTAPUR)
|
2418001023NRG23100620220165869
|
13/06/2022
|
NARAYAN ROUT
|
2418001023WL0005495
|
NARAYAN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Kendrapada
|
OR-18-001-023-007/23224
(OSTAPUR)
|
2418001023NRG23100620220165871
|
13/06/2022
|
BHRAMAR PRADHAN
|
2418001023WL0005495
|
BHRAMAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217381
|
|
BHRAMARBAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kendrapada
|
OR-18-001-023-007/23225
(OSTAPUR)
|
2418001023NRG23100620220165873
|
13/06/2022
|
MADAN ROUT
|
2418001023WL0005495
|
MADAN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217397
|
|
RAJANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kendrapada
|
OR-18-001-023-007/23227
(OSTAPUR)
|
2418001023NRG23100620220165874
|
13/06/2022
|
RABINDRA PRADHAN
|
2418001023WL0005495
|
RABINDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217370
|
|
RABINDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kendrapada
|
OR-18-001-023-007/23229
(OSTAPUR)
|
2418001023NRG23100620220165877
|
13/06/2022
|
DUKHI MALIK
|
2418001023WL0005495
|
DUKHI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217478
|
|
DUKHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kendrapada
|
OR-18-001-023-007/23229
(OSTAPUR)
|
2418001023NRG23100620220165876
|
13/06/2022
|
UMESH MALIK
|
2418001023WL0005495
|
UMESH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217354
|
|
UMESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kendrapada
|
OR-18-001-023-007/23240
(OSTAPUR)
|
2418001023NRG23100620220165879
|
13/06/2022
|
SULEKH PRADHAN
|
2418001023WL0005495
|
SULEKH PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217366
|
|
SULEKH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kendrapada
|
OR-18-001-023-007/23241
(OSTAPUR)
|
2418001023NRG23100620220165883
|
13/06/2022
|
AMAR PRADHAN
|
2418001023WL0005495
|
AMAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217468
|
|
SATYABHAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kendrapada
|
OR-18-001-023-007/23250
(OSTAPUR)
|
2418001023NRG23130620220180310
|
13/06/2022
|
CHANDRAMANI MALIK
|
2418001023WL0005881
|
CHANDRAMANI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217392
|
|
CHANDRAMANI MALIK
|
IDBI BANK(607095)
|
|
101
|
Kendrapada
|
OR-18-001-023-007/23255
(OSTAPUR)
|
2418001023NRG23130620220180311
|
13/06/2022
|
PRAMOD MALIK
|
2418001023WL0005881
|
PRAMOD MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217356
|
|
PRAMOD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kendrapada
|
OR-18-001-023-007/23257
(OSTAPUR)
|
2418001023NRG23100620220165887
|
13/06/2022
|
RANJAN KUMAR ROUT
|
2418001023WL0005495
|
RANJAN KUMAR ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217396
|
|
RANJAN KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kendrapada
|
OR-18-001-023-007/23268
(OSTAPUR)
|
2418001023NRG23100620220165893
|
13/06/2022
|
HEMANTA ROUT
|
2418001023WL0005495
|
HEMANTA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217383
|
|
HEMANT ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kendrapada
|
OR-18-001-023-007/23269
(OSTAPUR)
|
2418001023NRG23100620220165897
|
13/06/2022
|
GANESWAR PRADHAN
|
2418001023WL0005495
|
GANESWAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217358
|
|
GANESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kendrapada
|
OR-18-001-023-007/23272
(OSTAPUR)
|
2418001023NRG23130620220180312
|
13/06/2022
|
NRUSINGH MALIK
|
2418001023WL0005881
|
NRUSINGH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217349
|
|
NRUSINGHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kendrapada
|
OR-18-001-023-007/23279
(OSTAPUR)
|
2418001023NRG23100620220165899
|
13/06/2022
|
ARJUN ROUT
|
2418001023WL0005495
|
ARJUN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Kendrapada
|
OR-18-001-023-007/23286
(OSTAPUR)
|
2418001023NRG23100620220165900
|
13/06/2022
|
KALANDI ROUT
|
2418001023WL0005495
|
KALANDI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217367
|
|
KALANDI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Kendrapada
|
OR-18-001-023-007/23289
(OSTAPUR)
|
2418001023NRG23100620220165901
|
13/06/2022
|
DINABANDHU ROUT
|
2418001023WL0005495
|
DINABANDHU ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217394
|
|
DINABANDHU ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Kendrapada
|
OR-18-001-023-007/23291
(OSTAPUR)
|
2418001023NRG23130620220180313
|
13/06/2022
|
DURYADHAN MALIK
|
2418001023WL0005881
|
DURYADHAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217352
|
|
DURYODHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kendrapada
|
OR-18-001-023-007/23292
(OSTAPUR)
|
2418001023NRG23100620220165906
|
13/06/2022
|
DOLA GOVIDA MALIK
|
2418001023WL0005495
|
DOLA GOVIDA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217341
|
|
DOLAGOBINDA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kendrapada
|
OR-18-001-023-007/23295
(OSTAPUR)
|
2418001023NRG23130620220180314
|
13/06/2022
|
PRAVAT MALIK
|
2418001023WL0005881
|
PRAVAT MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217340
|
|
PRAVAT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kendrapada
|
OR-18-001-023-007/23301
(OSTAPUR)
|
2418001023NRG23100620220165909
|
13/06/2022
|
MOHAN ROUT
|
2418001023WL0005495
|
MOHAN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217382
|
|
MOHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kendrapada
|
OR-18-001-023-007/23302
(OSTAPUR)
|
2418001023NRG23130620220180315
|
13/06/2022
|
RAM CHANDRA MALIK
|
2418001023WL0005881
|
RAM CHANDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217346
|
|
RAMACHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kendrapada
|
OR-18-001-023-007/23304
(OSTAPUR)
|
2418001023NRG23130620220180316
|
13/06/2022
|
SURATH MALIK
|
2418001023WL0005881
|
SURATH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217345
|
|
SURAT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kendrapada
|
OR-18-001-023-007/23306
(OSTAPUR)
|
2418001023NRG23130620220180318
|
13/06/2022
|
BENGULI MALIK
|
2418001023WL0005881
|
BENGULI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217456
|
|
BENGULI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Kendrapada
|
OR-18-001-023-007/23316
(OSTAPUR)
|
2418001023NRG23100620220165914
|
13/06/2022
|
BASANT ROUT
|
2418001023WL0005495
|
BASANT ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217384
|
|
BASANTA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kendrapada
|
OR-18-001-023-007/23318
(OSTAPUR)
|
2418001023NRG23100620220165916
|
13/06/2022
|
BABAN ROUT
|
2418001023WL0005495
|
BABAN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217379
|
|
BABAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kendrapada
|
OR-18-001-023-007/23326
(OSTAPUR)
|
2418001023NRG23130620220180319
|
13/06/2022
|
MAHESWAR MALIK
|
2418001023WL0005881
|
MAHESWAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217347
|
|
MAHESWAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kendrapada
|
OR-18-001-023-007/23329
(OSTAPUR)
|
2418001023NRG23100620220165920
|
13/06/2022
|
RAM CHANDRA ROUT
|
2418001023WL0005495
|
RAM CHANDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217374
|
|
RAMA CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kendrapada
|
OR-18-001-023-007/23331
(OSTAPUR)
|
2418001023NRG23100620220165924
|
13/06/2022
|
SARAT ROUT
|
2418001023WL0005495
|
SARAT ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217361
|
|
SARAT ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Kendrapada
|
OR-18-001-023-007/23336
(OSTAPUR)
|
2418001023NRG23100620220165935
|
13/06/2022
|
ABHAYA ROUT
|
2418001023WL0005495
|
ABHAYA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217398
|
|
ABHAY KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kendrapada
|
OR-18-001-023-007/37112
(OSTAPUR)
|
2418001023NRG23100620220165948
|
13/06/2022
|
SRIMANTA ROUT
|
2418001023WL0005495
|
SRIMANTA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217418
|
|
SRIMANTA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Kendrapada
|
OR-18-001-023-007/37115
(OSTAPUR)
|
2418001023NRG23130620220180320
|
13/06/2022
|
TUNA MALIK
|
2418001023WL0005881
|
TUNA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217393
|
|
TUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kendrapada
|
OR-18-001-023-007/37116
(OSTAPUR)
|
2418001023NRG23100620220165950
|
13/06/2022
|
NARAYAN DAS
|
2418001023WL0005495
|
NARAYAN DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217357
|
|
NARAYAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Kendrapada
|
OR-18-001-023-007/37121
(OSTAPUR)
|
2418001023NRG23130620220180321
|
13/06/2022
|
JUMAR PRADHAN
|
2418001023WL0005881
|
JUMAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Kendrapada
|
OR-18-001-023-007/37122
(OSTAPUR)
|
2418001023NRG23130620220180322
|
13/06/2022
|
CHARAN MALIK
|
2418001023WL0005881
|
CHARAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217371
|
|
CHARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Kendrapada
|
OR-18-001-023-007/37125
(OSTAPUR)
|
2418001023NRG23100620220165951
|
13/06/2022
|
CHANDRAMANI SWAIN
|
2418001023WL0005495
|
CHANDRAMANI SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Kendrapada
|
OR-18-001-023-007/37126
(OSTAPUR)
|
2418001023NRG23130620220180323
|
13/06/2022
|
MANAS MALIK
|
2418001023WL0005881
|
MANAS MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217372
|
|
MANAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kendrapada
|
OR-18-001-023-007/372375
(OSTAPUR)
|
2418001023NRG23130620220180325
|
13/06/2022
|
PRAMODA ROUT
|
2418001023WL0005881
|
PRAMODA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217368
|
|
PRAMOD ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Kendrapada
|
OR-18-001-023-008/23089
(OSTAPUR)
|
2418001023NRG23130620220180326
|
13/06/2022
|
ABHAY KUMAR SWAIN
|
2418001023WL0005881
|
ABHAY KUMAR SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217402
|
|
ABHAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kendrapada
|
OR-18-001-023-008/23089
(OSTAPUR)
|
2418001023NRG23130620220180327
|
13/06/2022
|
MANJULATA SWAIN
|
2418001023WL0005881
|
MANJULATA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217422
|
|
MANJULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Kendrapada
|
OR-18-001-023-008/23109
(OSTAPUR)
|
2418001023NRG23110620220173773
|
13/06/2022
|
RAMCHANDRA ROUT
|
2418001023WL0005720
|
RAMCHANDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217462
|
|
RAMACHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kendrapada
|
OR-18-001-023-008/23112
(OSTAPUR)
|
2418001023NRG23110620220173774
|
13/06/2022
|
RABINDRA NATH NAYAK
|
2418001023WL0005720
|
RABINDRA NATH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217327
|
|
RABINDRA NATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Kendrapada
|
OR-18-001-023-008/23118
(OSTAPUR)
|
2418001023NRG23130620220180298
|
13/06/2022
|
BHARAT CHANDRA SWAIN
|
2418001023WL0005879
|
BHARAT CHANDRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217469
|
|
BHARAT CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Kendrapada
|
OR-18-001-023-008/23155
(OSTAPUR)
|
2418001023NRG23110620220173778
|
13/06/2022
|
KRUSHNA CHANDRA ROUT
|
2418001023WL0005720
|
KRUSHNA CHANDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217429
|
|
MR KRUSHNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kendrapada
|
OR-18-001-023-008/23160
(OSTAPUR)
|
2418001023NRG23130620220180328
|
13/06/2022
|
SARAT CHANDRA SWAIN
|
2418001023WL0005881
|
SARAT CHANDRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217344
|
|
SARAT CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001023NRG23110620220173782
|
13/06/2022
|
SARAT CH ROUT
|
2418001023WL0005720
|
SARAT CH ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217431
|
|
SARAT CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Kendrapada
|
OR-18-001-023-008/23185
(OSTAPUR)
|
2418001023NRG23110620220173785
|
13/06/2022
|
MANORANJAN SETHI
|
2418001023WL0005720
|
MANORANJAN SETHI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217432
|
|
MANORANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Kendrapada
|
OR-18-001-023-008/23196
(OSTAPUR)
|
2418001023NRG23110620220173787
|
13/06/2022
|
SUKANTA KUMAR NAYAK
|
2418001023WL0005720
|
SUKANTA KUMAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217463
|
|
SUKANT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Kendrapada
|
OR-18-001-023-008/24430
(OSTAPUR)
|
2418001023NRG23110620220173789
|
13/06/2022
|
BHIKARI CAHRAN PARIDA
|
2418001023WL0005720
|
BHIKARI CAHRAN PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217461
|
|
BHIKARI CHARAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Kendrapada
|
OR-18-001-023-008/37189
(OSTAPUR)
|
2418001023NRG23130620220180331
|
13/06/2022
|
NIRANJAN DALAI
|
2418001023WL0005881
|
NIRANJAN DALAI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217331
|
|
NIRANJAN DALEI
|
CANARA BANK(508532)
|
|
142
|
Kendrapada
|
OR-18-001-023-008/37189
(OSTAPUR)
|
2418001023NRG23130620220180329
|
13/06/2022
|
RUNJA BIHARI DALEI
|
2418001023WL0005881
|
RUNJA BIHARI DALEI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217335
|
|
RUNJA BIHARI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Kendrapada
|
OR-18-001-023-008/37191
(OSTAPUR)
|
2418001023NRG23100620220166266
|
13/06/2022
|
MAMATA ROUT
|
2418001023WL0005507
|
MAMATA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217363
|
|
MAMATA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kendrapada
|
OR-18-001-023-008/372219
(OSTAPUR)
|
2418001023NRG23130620220180299
|
13/06/2022
|
DEBANANDA SWAIN
|
2418001023WL0005879
|
DEBANANDA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217348
|
|
DEBANANDA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kendrapada
|
OR-18-001-023-008/372220
(OSTAPUR)
|
2418001023NRG23130620220180334
|
13/06/2022
|
BHARATI SWAIN
|
2418001023WL0005881
|
BHARATI SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217470
|
|
BHARATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Kendrapada
|
OR-18-001-023-008/372220
(OSTAPUR)
|
2418001023NRG23130620220180333
|
13/06/2022
|
LAXMIDHAR NAYAK
|
2418001023WL0005881
|
LAXMIDHAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217460
|
|
MR LAXMIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kendrapada
|
OR-18-001-023-008/372220
(OSTAPUR)
|
2418001023NRG23130620220180332
|
13/06/2022
|
RABINARAYAN NAYAK
|
2418001023WL0005881
|
RABINARAYAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217423
|
|
RABI NARAYAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Kendrapada
|
OR-18-001-023-008/372229
(OSTAPUR)
|
2418001023NRG23130620220180335
|
13/06/2022
|
ALEKHA CHANDRA LENKA
|
2418001023WL0005881
|
ALEKHA CHANDRA LENKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217326
|
|
ALEKHA CHANDRA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Kendrapada
|
OR-18-001-023-009/23828
(OSTAPUR)
|
2418001023NRG23100620220166269
|
13/06/2022
|
RABINDRA ROUT
|
2418001023WL0005507
|
RABINDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217466
|
|
RABINDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Kendrapada
|
OR-18-001-023-009/23828
(OSTAPUR)
|
2418001023NRG23100620220166268
|
13/06/2022
|
SULOCHANA ROUT
|
2418001023WL0005507
|
SULOCHANA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217467
|
|
SULOCHANA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kendrapada
|
OR-18-001-023-009/23835
(OSTAPUR)
|
2418001023NRG23100620220165962
|
13/06/2022
|
PRAFULLA PRADHAN
|
2418001023WL0005495
|
PRAFULLA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217471
|
|
PRAPHULA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Kendrapada
|
OR-18-001-023-009/23848
(OSTAPUR)
|
2418001023NRG23100620220165967
|
13/06/2022
|
JAYADEB BARIK
|
2418001023WL0005495
|
JAYADEB BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217399
|
|
JAYADEB BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Kendrapada
|
OR-18-001-023-009/23848
(OSTAPUR)
|
2418001023NRG23100620220165969
|
13/06/2022
|
MADHAB BARIK
|
2418001023WL0005495
|
MADHAB BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217424
|
|
MADHABANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Kendrapada
|
OR-18-001-023-009/23848
(OSTAPUR)
|
2418001023NRG23100620220165968
|
13/06/2022
|
PADMABATI BARIK
|
2418001023WL0005495
|
PADMABATI BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217333
|
|
PADMABATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198468
|
198468
|
|
|
|
|
|
|
|
|
155
|
Kendrapada
|
OR-18-001-023-003/23433
(OSTAPUR)
|
2418001023NRG23130620220180304
|
13/06/2022
|
BABAJI BEHERA
|
2418001023WL0005881
|
BABAJI BEHERA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217342
|
|
BABAJI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
156
|
Kendrapada
|
OR-18-001-023-001/23941
(OSTAPUR)
|
2418001023NRG23130620220180220
|
13/06/2022
|
DUSHANSAN PRADHAN
|
2418001023WL0005879
|
DUSHANSAN PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217273
|
|
DUSHASAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
157
|
Kendrapada
|
OR-18-001-023-001/23978
(OSTAPUR)
|
2418001023NRG23090620220161341
|
13/06/2022
|
GOVINDA ROUT
|
2418001023WL0005382
|
GOVINDA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217271
|
|
GOBINDA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Kendrapada
|
OR-18-001-023-001/24105
(OSTAPUR)
|
2418001023NRG23130620220180228
|
13/06/2022
|
PATIANANDA JENA
|
2418001023WL0005879
|
PATIANANDA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217490
|
|
PRATYANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Kendrapada
|
OR-18-001-023-001/24125
(OSTAPUR)
|
2418001023NRG23090620220161346
|
13/06/2022
|
LAKSHMIPRIYA JENA
|
2418001023WL0005382
|
LAKSHMIPRIYA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217276
|
|
LAXMI PRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Kendrapada
|
OR-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23090620220161348
|
13/06/2022
|
GITA MALIK
|
2418001023WL0005382
|
GITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217278
|
|
GITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kendrapada
|
OR-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23090620220161347
|
13/06/2022
|
SURESH MALIK
|
2418001023WL0005382
|
SURESH MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217491
|
|
SURESH CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Kendrapada
|
OR-18-001-023-001/24138
(OSTAPUR)
|
2418001023NRG23130620220180231
|
13/06/2022
|
SARAT MOHANTY
|
2418001023WL0005879
|
SARAT MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217274
|
|
SARAT KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23130620220180240
|
13/06/2022
|
UMESH PRADHAN
|
2418001023WL0005879
|
UMESH PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217275
|
|
UMESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Kendrapada
|
OR-18-001-023-001/24308
(OSTAPUR)
|
2418001023NRG23090620220161364
|
13/06/2022
|
BASANTI ROUL
|
2418001023WL0005382
|
BASANTI ROUL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217284
|
|
BASANTI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Kendrapada
|
OR-18-001-023-001/24312
(OSTAPUR)
|
2418001023NRG23130620220180243
|
13/06/2022
|
PREMALATA JENA
|
2418001023WL0005879
|
PREMALATA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217279
|
|
PREMA LATA JENA W/O NIRANJAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Kendrapada
|
OR-18-001-023-001/24326
(OSTAPUR)
|
2418001023NRG23090620220161366
|
13/06/2022
|
MAMINA MALIK
|
2418001023WL0005382
|
MAMINA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217322
|
|
MAMINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Kendrapada
|
OR-18-001-023-001/24346
(OSTAPUR)
|
2418001023NRG23130620220180250
|
13/06/2022
|
MALATI MAHARANA
|
2418001023WL0005879
|
MALATI MAHARANA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217308
|
|
MALATI MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Kendrapada
|
OR-18-001-023-001/24370
(OSTAPUR)
|
2418001023NRG23130620220180254
|
13/06/2022
|
PRIYATAMA MOHANTY
|
2418001023WL0005879
|
PRIYATAMA MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217310
|
|
PRIYATTAMA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Kendrapada
|
OR-18-001-023-001/372236
(OSTAPUR)
|
2418001023NRG23090620220161369
|
13/06/2022
|
DAMBARUDHAR BARAL
|
2418001023WL0005382
|
DAMBARUDHAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217264
|
|
DAMBARUDHAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23090620220161372
|
13/06/2022
|
ARAKHITA BARAL
|
2418001023WL0005382
|
ARAKHITA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217270
|
|
ARAKHITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23090620220161373
|
13/06/2022
|
TUNI BARAL
|
2418001023WL0005382
|
TUNI BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217309
|
|
TUNI BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Kendrapada
|
OR-18-001-023-001/372288
(OSTAPUR)
|
2418001023NRG23090620220161379
|
13/06/2022
|
SRICHANDAN PRADHAN
|
2418001023WL0005382
|
SRICHANDAN PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217272
|
|
MR SRICAHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kendrapada
|
OR-18-001-023-001/372327
(OSTAPUR)
|
2418001023NRG23130620220180274
|
13/06/2022
|
CHINMAYEE PRADHAN
|
2418001023WL0005879
|
CHINMAYEE PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217509
|
|
CHINMAYI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Kendrapada
|
OR-18-001-023-001/372327
(OSTAPUR)
|
2418001023NRG23130620220180273
|
13/06/2022
|
KALANDI PRADHAN
|
2418001023WL0005879
|
KALANDI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217495
|
|
KALANDI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Kendrapada
|
OR-18-001-023-001/372370
(OSTAPUR)
|
2418001023NRG23090620220161388
|
13/06/2022
|
SABITA JENA
|
2418001023WL0005382
|
SABITA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217510
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Kendrapada
|
OR-18-001-023-001/37239
(OSTAPUR)
|
2418001023NRG23090620220161391
|
13/06/2022
|
PRATIMA MALIK
|
2418001023WL0005382
|
PRATIMA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217277
|
|
PRATIMA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Kendrapada
|
OR-18-001-023-001/37245
(OSTAPUR)
|
2418001023NRG23130620220180279
|
13/06/2022
|
HEMANTA MOHANTY
|
2418001023WL0005879
|
HEMANTA MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Kendrapada
|
OR-18-001-023-001/37245
(OSTAPUR)
|
2418001023NRG23130620220180280
|
13/06/2022
|
MAMATA MOHANTY
|
2418001023WL0005879
|
MAMATA MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217503
|
|
MAMATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Kendrapada
|
OR-18-001-023-001/37341
(OSTAPUR)
|
2418001023NRG23090620220161401
|
13/06/2022
|
JYOTRIMAYEE SAHOO
|
2418001023WL0005382
|
JYOTRIMAYEE SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217300
|
|
JYOTIRMAYEE SAHOO W/O SHANKAR SHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Kendrapada
|
OR-18-001-023-003/23407
(OSTAPUR)
|
2418001023NRG23100620220166185
|
13/06/2022
|
RASMITA PRADHAN
|
2418001023WL0005507
|
RASMITA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217281
|
|
RASHMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Kendrapada
|
OR-18-001-023-003/23418
(OSTAPUR)
|
2418001023NRG23130620220180286
|
13/06/2022
|
ANADI SAMAL
|
2418001023WL0005879
|
ANADI SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217508
|
|
ANADI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Kendrapada
|
OR-18-001-023-003/23418
(OSTAPUR)
|
2418001023NRG23100620220166191
|
13/06/2022
|
SASMITA SAMAL
|
2418001023WL0005507
|
SASMITA SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217500
|
|
SASMITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Kendrapada
|
OR-18-001-023-003/23418
(OSTAPUR)
|
2418001023NRG23100620220166192
|
13/06/2022
|
TUNI SAMAL
|
2418001023WL0005507
|
TUNI SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217501
|
|
TUNI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Kendrapada
|
OR-18-001-023-003/23422
(OSTAPUR)
|
2418001023NRG23130620220179701
|
13/06/2022
|
KULAMANI MALIK
|
2418001023WL0005865
|
KULAMANI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217263
|
|
KULAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Kendrapada
|
OR-18-001-023-003/23435
(OSTAPUR)
|
2418001023NRG23100620220166199
|
13/06/2022
|
MAMATA PRADHAN
|
2418001023WL0005507
|
MAMATA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217518
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kendrapada
|
OR-18-001-023-003/23449
(OSTAPUR)
|
2418001023NRG23100620220166204
|
13/06/2022
|
ANNPURNA JENA
|
2418001023WL0005507
|
ANNPURNA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217315
|
|
ANNAPURNNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Kendrapada
|
OR-18-001-023-003/23449
(OSTAPUR)
|
2418001023NRG23100620220166203
|
13/06/2022
|
KUNITA JENA
|
2418001023WL0005507
|
KUNITA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217316
|
|
KUNITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Kendrapada
|
OR-18-001-023-003/23450
(OSTAPUR)
|
2418001023NRG23130620220179707
|
13/06/2022
|
KHAGESWAR SAMAL
|
2418001023WL0005865
|
KHAGESWAR SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217301
|
|
KHAGESWAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Kendrapada
|
OR-18-001-023-003/23458
(OSTAPUR)
|
2418001023NRG23100620220166205
|
13/06/2022
|
AGANI BEHERA
|
2418001023WL0005507
|
AGANI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217482
|
|
AGANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Kendrapada
|
OR-18-001-023-003/23458
(OSTAPUR)
|
2418001023NRG23100620220166206
|
13/06/2022
|
ANNAPURNA BEHERA
|
2418001023WL0005507
|
ANNAPURNA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217514
|
|
ANNAPURNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Kendrapada
|
OR-18-001-023-003/23458
(OSTAPUR)
|
2418001023NRG23100620220166207
|
13/06/2022
|
JHARANA BEHERA
|
2418001023WL0005507
|
JHARANA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217515
|
|
JHARANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Kendrapada
|
OR-18-001-023-003/23472
(OSTAPUR)
|
2418001023NRG23130620220179711
|
13/06/2022
|
BASANTI MALIK
|
2418001023WL0005865
|
BASANTI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217512
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Kendrapada
|
OR-18-001-023-003/23472
(OSTAPUR)
|
2418001023NRG23130620220179710
|
13/06/2022
|
RAJAKISHOR MALIK
|
2418001023WL0005865
|
RAJAKISHOR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217493
|
|
RAJAKISHOR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Kendrapada
|
OR-18-001-023-003/23495
(OSTAPUR)
|
2418001023NRG23130620220179718
|
13/06/2022
|
AGANI MALIK
|
2418001023WL0005865
|
AGANI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217480
|
|
AGANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Kendrapada
|
OR-18-001-023-003/23495
(OSTAPUR)
|
2418001023NRG23130620220179719
|
13/06/2022
|
RANJITA MALIK
|
2418001023WL0005865
|
RANJITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217291
|
|
RANJITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Kendrapada
|
OR-18-001-023-003/23520
(OSTAPUR)
|
2418001023NRG23130620220179722
|
13/06/2022
|
KAPILA BEHERA
|
2418001023WL0005865
|
KAPILA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217505
|
|
KAILAS BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Kendrapada
|
OR-18-001-023-003/23522
(OSTAPUR)
|
2418001023NRG23130620220179725
|
13/06/2022
|
KHAGESWAR MALIK
|
2418001023WL0005865
|
KHAGESWAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217290
|
|
KHAGESWAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23130620220179730
|
13/06/2022
|
SAROJ KANTA BEHERA
|
2418001023WL0005865
|
SAROJ KANTA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217489
|
|
SAROJ KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23130620220179736
|
13/06/2022
|
RABINDRA MALIK
|
2418001023WL0005865
|
RABINDRA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217516
|
|
RABINDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Kendrapada
|
OR-18-001-023-003/23628
(OSTAPUR)
|
2418001023NRG23100620220166240
|
13/06/2022
|
RANJAN PATI
|
2418001023WL0005507
|
RANJAN PATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217513
|
|
RANJAN KUMAR PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23100620220166243
|
13/06/2022
|
BASANTA JENA
|
2418001023WL0005507
|
BASANTA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217311
|
|
BASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23100620220166245
|
13/06/2022
|
KUNTALA JENA
|
2418001023WL0005507
|
KUNTALA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217320
|
|
KUNTALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23100620220166246
|
13/06/2022
|
NAYANA JENA
|
2418001023WL0005507
|
NAYANA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217321
|
|
NAYANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23100620220166244
|
13/06/2022
|
PRAMILA JENA
|
2418001023WL0005507
|
PRAMILA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217313
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Kendrapada
|
OR-18-001-023-003/23638
(OSTAPUR)
|
2418001023NRG23130620220179746
|
13/06/2022
|
NIRMALA ROUT
|
2418001023WL0005865
|
NIRMALA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217317
|
|
NIRMALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Kendrapada
|
OR-18-001-023-003/37142
(OSTAPUR)
|
2418001023NRG23130620220179750
|
13/06/2022
|
ARCHANA MALIK
|
2418001023WL0005865
|
ARCHANA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217504
|
|
ARCHANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Kendrapada
|
OR-18-001-023-003/37143
(OSTAPUR)
|
2418001023NRG23100620220166250
|
13/06/2022
|
RADHARANI PRADHAN
|
2418001023WL0005507
|
RADHARANI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217487
|
|
RADHA RANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Kendrapada
|
OR-18-001-023-003/37146
(OSTAPUR)
|
2418001023NRG23130620220179752
|
13/06/2022
|
JYOSTNA BEHERA
|
2418001023WL0005865
|
JYOSTNA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217498
|
|
JYOTSNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Kendrapada
|
OR-18-001-023-003/37153
(OSTAPUR)
|
2418001023NRG23100620220166255
|
13/06/2022
|
SATYABHAMA JENA
|
2418001023WL0005507
|
SATYABHAMA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217314
|
|
SATYA BHAMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Kendrapada
|
OR-18-001-023-004/23658
(OSTAPUR)
|
2418001023NRG23130620220179768
|
13/06/2022
|
JAMBU MALIK
|
2418001023WL0005865
|
JAMBU MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217499
|
|
JAMBU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23130620220179646
|
13/06/2022
|
LAXMIPRIYA SWAIN
|
2418001023WL0005863
|
LAXMIPRIYA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217307
|
|
LAXMI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23130620220179651
|
13/06/2022
|
DOLI ROUT
|
2418001023WL0005863
|
DOLI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217267
|
|
DALI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23130620220179650
|
13/06/2022
|
Nrusingha Rout
|
2418001023WL0005863
|
Nrusingha Rout
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217496
|
|
NRUSINGHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23130620220179661
|
13/06/2022
|
Anjan Behera
|
2418001023WL0005863
|
Anjan Behera
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217266
|
|
ANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23130620220179667
|
13/06/2022
|
NIRANJAN DAS
|
2418001023WL0005863
|
NIRANJAN DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217497
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Kendrapada
|
OR-18-001-023-005/372343
(OSTAPUR)
|
2418001023NRG23130620220179669
|
13/06/2022
|
Namita Das
|
2418001023WL0005863
|
Namita Das
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217268
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Kendrapada
|
OR-18-001-023-005/372344
(OSTAPUR)
|
2418001023NRG23130620220179670
|
13/06/2022
|
PRADIP BEHERA
|
2418001023WL0005863
|
PRADIP BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217286
|
|
PRADEEP KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Kendrapada
|
OR-18-001-023-007/23240
(OSTAPUR)
|
2418001023NRG23100620220165881
|
13/06/2022
|
HARISH PRADHAN
|
2418001023WL0005495
|
HARISH PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217304
|
|
MR HARISH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kendrapada
|
OR-18-001-023-007/23240
(OSTAPUR)
|
2418001023NRG23100620220165880
|
13/06/2022
|
PRABATI PRADHAN
|
2418001023WL0005495
|
PRABATI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217303
|
|
PRAVATI PRADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Kendrapada
|
OR-18-001-023-007/23264
(OSTAPUR)
|
2418001023NRG23100620220165889
|
13/06/2022
|
KRUSHNA PRASAD TRIPATHY
|
2418001023WL0005495
|
KRUSHNA PRASAD TRIPATHY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217305
|
|
KRUSHNA PRASAD TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Kendrapada
|
OR-18-001-023-007/23264
(OSTAPUR)
|
2418001023NRG23100620220165888
|
13/06/2022
|
RAMA CHANDRA TRIPATHY
|
2418001023WL0005495
|
RAMA CHANDRA TRIPATHY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217511
|
|
RAMACHANDRA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Kendrapada
|
OR-18-001-023-007/23292
(OSTAPUR)
|
2418001023NRG23100620220165907
|
13/06/2022
|
MATA MALIK
|
2418001023WL0005495
|
MATA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217280
|
|
MATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Kendrapada
|
OR-18-001-023-007/23301
(OSTAPUR)
|
2418001023NRG23100620220165910
|
13/06/2022
|
MAHESWAR ROUT
|
2418001023WL0005495
|
MAHESWAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217306
|
|
MAHESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Kendrapada
|
OR-18-001-023-007/23312
(OSTAPUR)
|
2418001023NRG23100620220165911
|
13/06/2022
|
DAITARI SAHOO
|
2418001023WL0005495
|
DAITARI SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217481
|
|
DAITARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Kendrapada
|
OR-18-001-023-007/23316
(OSTAPUR)
|
2418001023NRG23100620220165915
|
13/06/2022
|
MATAJI ROUT
|
2418001023WL0005495
|
MATAJI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217323
|
|
MATAJI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Kendrapada
|
OR-18-001-023-007/23318
(OSTAPUR)
|
2418001023NRG23100620220165918
|
13/06/2022
|
BHAGABATI ROUT
|
2418001023WL0005495
|
BHAGABATI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217312
|
|
BHAGABATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Kendrapada
|
OR-18-001-023-007/23318
(OSTAPUR)
|
2418001023NRG23100620220165917
|
13/06/2022
|
RANJAN ROUT
|
2418001023WL0005495
|
RANJAN ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217488
|
|
RANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Kendrapada
|
OR-18-001-023-007/23329
(OSTAPUR)
|
2418001023NRG23100620220165923
|
13/06/2022
|
JYOTRIMAYEE ROUT
|
2418001023WL0005495
|
JYOTRIMAYEE ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217282
|
|
JYOTIRMAYEE PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Kendrapada
|
OR-18-001-023-007/23329
(OSTAPUR)
|
2418001023NRG23100620220165922
|
13/06/2022
|
MINAKETAN ROUT
|
2418001023WL0005495
|
MINAKETAN ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217283
|
|
MINAKETAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Kendrapada
|
OR-18-001-023-007/23332
(OSTAPUR)
|
2418001023NRG23100620220165930
|
13/06/2022
|
SRIKANT ROUT
|
2418001023WL0005495
|
SRIKANT ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217485
|
|
SRI KANTA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Kendrapada
|
OR-18-001-023-007/23342
(OSTAPUR)
|
2418001023NRG23100620220165938
|
13/06/2022
|
RABINDRA SWAIN
|
2418001023WL0005495
|
RABINDRA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217484
|
|
RABINDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Kendrapada
|
OR-18-001-023-007/23358
(OSTAPUR)
|
2418001023NRG23100620220165941
|
13/06/2022
|
PRAMOD BARIK
|
2418001023WL0005495
|
PRAMOD BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217486
|
|
PRAMOD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Kendrapada
|
OR-18-001-023-007/37117
(OSTAPUR)
|
2418001023NRG23130620220179776
|
13/06/2022
|
GANESWAR ROUT
|
2418001023WL0005865
|
GANESWAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Kendrapada
|
OR-18-001-023-007/37125
(OSTAPUR)
|
2418001023NRG23100620220165953
|
13/06/2022
|
DULEI SWAIN
|
2418001023WL0005495
|
DULEI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217302
|
|
DULEI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Kendrapada
|
OR-18-001-023-007/37125
(OSTAPUR)
|
2418001023NRG23100620220165952
|
13/06/2022
|
MINATI SWAIN
|
2418001023WL0005495
|
MINATI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217265
|
|
MINATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Kendrapada
|
OR-18-001-023-007/37127
(OSTAPUR)
|
2418001023NRG23100620220165954
|
13/06/2022
|
RANJITA ROUT
|
2418001023WL0005495
|
RANJITA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217492
|
|
RANJITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Kendrapada
|
OR-18-001-023-007/37129
(OSTAPUR)
|
2418001023NRG23100620220165957
|
13/06/2022
|
PRAMILA PRADHAN
|
2418001023WL0005495
|
PRAMILA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217494
|
|
PRAMILA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Kendrapada
|
OR-18-001-023-007/37130
(OSTAPUR)
|
2418001023NRG23130620220180297
|
13/06/2022
|
BHASKAR ROUT
|
2418001023WL0005879
|
BHASKAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217285
|
|
BHASKAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
239
|
Kendrapada
|
OR-18-001-023-008/23143
(OSTAPUR)
|
2418001023NRG23110620220173777
|
13/06/2022
|
BIJAY KUMAR JENA
|
2418001023WL0005720
|
BIJAY KUMAR JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217506
|
|
BIJAY KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Kendrapada
|
OR-18-001-023-008/37189
(OSTAPUR)
|
2418001023NRG23130620220180330
|
13/06/2022
|
RUNJA BIHARI DALEI
|
2418001023WL0005881
|
RUNJA BIHARI DALEI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217517
|
|
JITENDRA DALAI
|
CANARA BANK(508532)
|
|
241
|
Kendrapada
|
OR-18-001-023-009/23835
(OSTAPUR)
|
2418001023NRG23100620220165964
|
13/06/2022
|
BHARATI PRADHAN
|
2418001023WL0005495
|
BHARATI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217319
|
|
BHARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
242
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23100620220166262
|
13/06/2022
|
KRUTIBAS GHADAI
|
2418001023WL0005507
|
KRUTIBAS GHADAI
|
00354
|
PUNB0737000
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217434
|
|
KRUTIBAS GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
243
|
Kendrapada
|
OR-18-001-023-001/24247
(OSTAPUR)
|
2418001023NRG23130620220180237
|
13/06/2022
|
SACHIDANANDA DAS
|
2418001023WL0005879
|
SACHIDANANDA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217483
|
|
SACHIDANANDA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Kendrapada
|
OR-18-001-023-003/37171
(OSTAPUR)
|
2418001023NRG23130620220179758
|
13/06/2022
|
ALEKHA JENA
|
2418001023WL0005865
|
ALEKHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217519
|
|
MR ALEKHA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kendrapada
|
OR-18-001-023-007/23318
(OSTAPUR)
|
2418001023NRG23100620220165919
|
13/06/2022
|
SASMITA ROUT
|
2418001023WL0005495
|
SASMITA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217293
|
|
SASMITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Kendrapada
|
OR-18-001-023-007/372167
(OSTAPUR)
|
2418001023NRG23130620220180324
|
13/06/2022
|
DUHKHI MALIK
|
2418001023WL0005881
|
DUHKHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217294
|
|
DUKHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Kendrapada
|
OR-18-001-023-008/24453
(OSTAPUR)
|
2418001023NRG23110620220173791
|
13/06/2022
|
SRIDHAR PRASAD NAYAK
|
2418001023WL0005720
|
SRIDHAR PRASAD NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217464
|
|
MR SRIDHAR PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
248
|
Kendrapada
|
OR-18-001-023-001/24126
(OSTAPUR)
|
2418001023NRG23090620220161350
|
13/06/2022
|
DINESH MALIK
|
2418001023WL0005382
|
DINESH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217295
|
|
DINESH MALIK
|
IDBI BANK(607095)
|
|
249
|
Kendrapada
|
OR-18-001-023-001/372461
(OSTAPUR)
|
2418001023NRG23130620220180284
|
13/06/2022
|
PRAMOD KUMAR DAS
|
2418001023WL0005879
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217455
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Kendrapada
|
OR-18-001-023-003/23410
(OSTAPUR)
|
2418001023NRG23100620220166186
|
13/06/2022
|
JADUMANI JENA
|
2418001023WL0005507
|
JADUMANI JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217296
|
|
MR JADUMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kendrapada
|
OR-18-001-023-003/23467
(OSTAPUR)
|
2418001023NRG23130620220179708
|
13/06/2022
|
BHABAGRAHI MALIK
|
2418001023WL0005865
|
BHABAGRAHI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217287
|
|
BHABAGRAHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23130620220179665
|
13/06/2022
|
BIDYADHAR NAYAK
|
2418001023WL0005863
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367217479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Kendrapada
|
OR-18-001-023-008/23162
(OSTAPUR)
|
2418001023NRG23110620220173779
|
13/06/2022
|
AKSHAYA KUMAR ROUT
|
2418001023WL0005720
|
AKSHAYA KUMAR ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217288
|
|
AKSHYA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
254
|
Kendrapada
|
OR-18-001-023-007/23352
(OSTAPUR)
|
2418001023NRG23100620220165939
|
13/06/2022
|
ANTRAYAMI ROUT
|
2418001023WL0005495
|
ANTRAYAMI ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217298
|
|
ANTARYAMI ROUT
|
BANK OF INDIA(508505)
|
|
255
|
Kendrapada
|
OR-18-001-023-009/23835
(OSTAPUR)
|
2418001023NRG23100620220165965
|
13/06/2022
|
HRUSIKESH PRADHAN
|
2418001023WL0005495
|
HRUSIKESH PRADHAN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217297
|
|
HRUSIKESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
256
|
Kendrapada
|
OR-18-001-023-001/24279
(OSTAPUR)
|
2418001023NRG23090620220161361
|
13/06/2022
|
PRADIP MALIK
|
2418001023WL0005382
|
PRADIP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217269
|
|
PRADIP MALIK
|
IDBI BANK(607095)
|
|
257
|
Kendrapada
|
OR-18-001-023-001/24387
(OSTAPUR)
|
2418001023NRG23130620220180255
|
13/06/2022
|
UMAKANT NATH
|
2418001023WL0005879
|
UMAKANT NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367217299
|
|
UMAKANT NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342324
|
342324
|
|
|
|
|
|
|
|