|
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
|
Binjharpur
|
OR-20-003-018-001/21958
(Mashara)
|
2420003018NRG23030620220107067
|
03/06/2022
|
Akhaya kumar Biswal
|
2420003018WL0008900
|
Akhaya kumar Biswal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442245
|
|
AKSHYA KUMAR BISWAL
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22079
(Mashara)
|
2420003018NRG23010620220101577
|
03/06/2022
|
Shantilata Nayak
|
2420003018WL0008645
|
Shantilata Nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442255
|
|
SHANTILATA NAYAK
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22139
(Mashara)
|
2420003018NRG23030620220108467
|
03/06/2022
|
Alekha Jena
|
2420003018WL0008995
|
Alekha Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442243
|
|
ALEKHA CHANDRA JENA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22174
(Mashara)
|
2420003018NRG23010620220101550
|
03/06/2022
|
Gurubari Das
|
2420003018WL0008643
|
Gurubari Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442252
|
|
GURUBARI DAS
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22195
(Mashara)
|
2420003018NRG23030620220107074
|
03/06/2022
|
Shantilata Swain
|
2420003018WL0008900
|
Shantilata Swain
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442253
|
|
SANTILATA SWAIN
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22201
(Mashara)
|
2420003018NRG23030620220107076
|
03/06/2022
|
Jnanendra ku Sahoo
|
2420003018WL0008900
|
Jnanendra ku Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442241
|
|
Mr. JNANENDRA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22201
(Mashara)
|
2420003018NRG23030620220107077
|
03/06/2022
|
Sanjib Sahoo
|
2420003018WL0008900
|
Sanjib Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442242
|
|
MR SANJIB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22254
(Mashara)
|
2420003018NRG23010620220101557
|
03/06/2022
|
Satyabati Nayak
|
2420003018WL0008643
|
Satyabati Nayak
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442296
|
|
SATYABATI NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22310
(Mashara)
|
2420003018NRG23030620220107078
|
03/06/2022
|
Akhaya Ku Samal
|
2420003018WL0008900
|
Akhaya Ku Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442246
|
|
MR AKHYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22310
(Mashara)
|
2420003018NRG23030620220107079
|
03/06/2022
|
Manasi Samal
|
2420003018WL0008900
|
Manasi Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442247
|
|
MANASI SAMAL WO AKHAYA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-018-001/22338
(Mashara)
|
2420003018NRG23010620220101582
|
03/06/2022
|
Anupama das
|
2420003018WL0008645
|
Anupama das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442240
|
|
Mrs. ANUPAMA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Binjharpur
|
OR-20-003-018-001/22360
(Mashara)
|
2420003018NRG23010620220101586
|
03/06/2022
|
Indira Priyadarsani nayak
|
2420003018WL0008645
|
Indira Priyadarsani nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442249
|
|
INDIRA PRIYADARSHANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22360
(Mashara)
|
2420003018NRG23010620220101583
|
03/06/2022
|
Prabir Nayak
|
2420003018WL0008645
|
Prabir Nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442239
|
|
MR PRABIRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22360
(Mashara)
|
2420003018NRG23010620220101587
|
03/06/2022
|
Soudagara Nayak
|
2420003018WL0008645
|
Soudagara Nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442259
|
|
SOUDAGAR NAYAK
|
CANARA BANK(508532)
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22362
(Mashara)
|
2420003018NRG23010620220101558
|
03/06/2022
|
Satyabhama Mishra
|
2420003018WL0008643
|
Satyabhama Mishra
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442248
|
|
SATYA BHAMA MISHRA
|
CANARA BANK(508532)
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23030620220108386
|
03/06/2022
|
Debabrata Panda
|
2420003018WL0008992
|
Debabrata Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442254
|
|
DEBABRATA PANDA
|
CANARA BANK(508532)
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22432
(Mashara)
|
2420003018NRG23030620220108476
|
03/06/2022
|
Bibhuti Nayak
|
2420003018WL0008995
|
Bibhuti Nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442297
|
|
BIBHUTI BHUSAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Binjharpur
|
OR-20-003-018-001/22448
(Mashara)
|
2420003018NRG23010620220101591
|
03/06/2022
|
Binapani Mishra
|
2420003018WL0008645
|
Binapani Mishra
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442258
|
|
BINAPANI MISHRA
|
CANARA BANK(508532)
|
|
19
|
Binjharpur
|
OR-20-003-018-001/22454
(Mashara)
|
2420003018NRG23010620220101594
|
03/06/2022
|
Muktamanjari Samal
|
2420003018WL0008645
|
Muktamanjari Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442256
|
|
MRS MUKTAMANJARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-018-001/22454
(Mashara)
|
2420003018NRG23030620220107123
|
03/06/2022
|
Ratna Prava nayak
|
2420003018WL0008904
|
Ratna Prava nayak
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442295
|
|
RATNAPRAVA NAYAK
|
CANARA BANK(508532)
|
|
21
|
Binjharpur
|
OR-20-003-018-001/393274
(Mashara)
|
2420003018NRG23030620220107082
|
03/06/2022
|
Durga Charan Ghadei
|
2420003018WL0008900
|
Durga Charan Ghadei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442244
|
|
DURGA CHARAN GHADAI
|
CANARA BANK(508532)
|
|
22
|
Binjharpur
|
OR-20-003-018-002/21369
(Mashara)
|
2420003018NRG23030620220107129
|
03/06/2022
|
Akhaya Ku Das
|
2420003018WL0008904
|
Akhaya Ku Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442238
|
|
AKSHAY KUAMR DAS
|
CANARA BANK(508532)
|
|
23
|
Binjharpur
|
OR-20-003-018-002/21406
(Mashara)
|
2420003018NRG23010620220101564
|
03/06/2022
|
Lalatendu Satapathy
|
2420003018WL0008644
|
Lalatendu Satapathy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442257
|
|
LALATENDU SATAPATHI
|
CANARA BANK(508532)
|
|
24
|
Binjharpur
|
OR-20-003-018-002/21411
(Mashara)
|
2420003018NRG23010620220101565
|
03/06/2022
|
Bairagi Jena
|
2420003018WL0008644
|
Bairagi Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442250
|
|
BAIRAGI JENA
|
CANARA BANK(508532)
|
|
25
|
Binjharpur
|
OR-20-003-018-003/21696
(Mashara)
|
2420003018NRG23030620220107085
|
03/06/2022
|
Prashanta Ku Bindhani
|
2420003018WL0008900
|
Prashanta Ku Bindhani
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442251
|
|
PRASHANT K BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-018-001/22092
(Mashara)
|
2420003018NRG23030620220108382
|
03/06/2022
|
Sasmita Jena
|
2420003018WL0008992
|
Sasmita Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442265
|
|
Mrs. SUSMITA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Binjharpur
|
OR-20-003-018-001/22338
(Mashara)
|
2420003018NRG23010620220101581
|
03/06/2022
|
Binodini das
|
2420003018WL0008645
|
Binodini das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442261
|
|
Mrs. BINODINI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Binjharpur
|
OR-20-003-018-001/22395
(Mashara)
|
2420003018NRG23030620220108472
|
03/06/2022
|
Ashok Swain
|
2420003018WL0008995
|
Ashok Swain
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442262
|
|
MR ASHOK KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Binjharpur
|
OR-20-003-018-001/22437
(Mashara)
|
2420003018NRG23030620220108478
|
03/06/2022
|
Ananta Sahoo
|
2420003018WL0008995
|
Ananta Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442263
|
|
ANANTA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
30
|
Binjharpur
|
OR-20-003-018-001/22439
(Mashara)
|
2420003018NRG23030620220108388
|
03/06/2022
|
Rabi Nrayan Das
|
2420003018WL0008992
|
Rabi Nrayan Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442274
|
|
Mr. RAVI NARAYAN DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Binjharpur
|
OR-20-003-018-001/22452
(Mashara)
|
2420003018NRG23030620220108391
|
03/06/2022
|
Dasaratha Sahoo
|
2420003018WL0008992
|
Dasaratha Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442264
|
|
Mr. DASHARATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Binjharpur
|
OR-20-003-018-002/21428
(Mashara)
|
2420003018NRG23030620220107131
|
03/06/2022
|
Debshis Das
|
2420003018WL0008904
|
Debshis Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442270
|
|
MR DEBASIS DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Binjharpur
|
OR-20-003-018-002/21431
(Mashara)
|
2420003018NRG23010620220101568
|
03/06/2022
|
BIKASH DAS
|
2420003018WL0008644
|
BIKASH DAS
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442276
|
|
BIKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Binjharpur
|
OR-20-003-018-003/21752
(Mashara)
|
2420003018NRG23030620220107088
|
03/06/2022
|
Anantakishore Bindhani
|
2420003018WL0008900
|
Anantakishore Bindhani
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442260
|
|
ANANTA KISHORA BINDHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
35
|
Binjharpur
|
OR-20-003-018-001/22360
(Mashara)
|
2420003018NRG23010620220101584
|
03/06/2022
|
Arpita Nayak
|
2420003018WL0008645
|
Arpita Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442269
|
|
ARPITA NAYAK
|
BANK OF INDIA(508505)
|
|
36
|
Binjharpur
|
OR-20-003-018-001/22360
(Mashara)
|
2420003018NRG23010620220101585
|
03/06/2022
|
Ratnamanjari Nayak
|
2420003018WL0008645
|
Ratnamanjari Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442267
|
|
MRS RATNAMANJARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Binjharpur
|
OR-20-003-018-001/22362
(Mashara)
|
2420003018NRG23010620220101559
|
03/06/2022
|
Dhaneswar Mishra
|
2420003018WL0008643
|
Dhaneswar Mishra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442266
|
|
MR DHANESWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
38
|
Binjharpur
|
OR-20-003-018-001/22320
(Mashara)
|
2420003018NRG23030620220108384
|
03/06/2022
|
Girija Shnakar Das
|
2420003018WL0008992
|
Girija Shnakar Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442268
|
|
ANADI CHARAN DAS S/O-NILAMADHAB
|
UNION BANK OF INDIA(508500)
|
|
39
|
Binjharpur
|
OR-20-003-018-001/22362
(Mashara)
|
2420003018NRG23010620220101560
|
03/06/2022
|
Ratikanta Mishra
|
2420003018WL0008643
|
Ratikanta Mishra
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442275
|
|
RATIKANTA MISHRA
|
CANARA BANK(508532)
|
|
40
|
Binjharpur
|
OR-20-003-018-001/22422
(Mashara)
|
2420003018NRG23030620220108387
|
03/06/2022
|
Sanjukta panda
|
2420003018WL0008992
|
Sanjukta panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442273
|
|
MRS SANJUKTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Binjharpur
|
OR-20-003-018-002/21431
(Mashara)
|
2420003018NRG23010620220101566
|
03/06/2022
|
MANAS DAS
|
2420003018WL0008644
|
MANAS DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442272
|
|
MANAS DAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
Binjharpur
|
OR-20-003-018-002/21535
(Mashara)
|
2420003018NRG23010620220101574
|
03/06/2022
|
Manasi das
|
2420003018WL0008644
|
Manasi das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442271
|
|
MRS MANASI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
43
|
Binjharpur
|
OR-20-003-018-001/21958
(Mashara)
|
2420003018NRG23030620220107068
|
03/06/2022
|
Sanjaya Biswal
|
2420003018WL0008900
|
Sanjaya Biswal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
11/06/2022
|
|
2222442278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Binjharpur
|
OR-20-003-018-001/22048
(Mashara)
|
2420003018NRG23030620220108464
|
03/06/2022
|
Amulya Jena
|
2420003018WL0008995
|
Amulya Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442290
|
|
AMULYA JENA SO BANSHI JENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Binjharpur
|
OR-20-003-018-001/22048
(Mashara)
|
2420003018NRG23030620220108465
|
03/06/2022
|
Jharana Jena
|
2420003018WL0008995
|
Jharana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442293
|
|
JHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Binjharpur
|
OR-20-003-018-001/22092
(Mashara)
|
2420003018NRG23030620220108380
|
03/06/2022
|
Natabara Jena
|
2420003018WL0008992
|
Natabara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442294
|
|
NATABARA JENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Binjharpur
|
OR-20-003-018-001/22122
(Mashara)
|
2420003018NRG23030620220108466
|
03/06/2022
|
Anupama Panda
|
2420003018WL0008995
|
Anupama Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442285
|
|
ANUPAMA PANDA W/O-BIJAY GOBINDA DASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003018NRG23010620220101546
|
03/06/2022
|
Krushna Chandra Samal
|
2420003018WL0008643
|
Krushna Chandra Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442277
|
|
KRUSHNA CHANDRA SAMAL S\O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003018NRG23010620220101549
|
03/06/2022
|
Raja Samal
|
2420003018WL0008643
|
Raja Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442286
|
|
RAJA SAMAL SO KRISHNA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003018NRG23010620220101548
|
03/06/2022
|
Sibapati Samal
|
2420003018WL0008643
|
Sibapati Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442284
|
|
SIBAPATI SAMAL S/O-KRISHNA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Binjharpur
|
OR-20-003-018-001/22139
(Mashara)
|
2420003018NRG23030620220108468
|
03/06/2022
|
Jyoti Jena
|
2420003018WL0008995
|
Jyoti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442292
|
|
JYOTI JENA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Binjharpur
|
OR-20-003-018-001/22195
(Mashara)
|
2420003018NRG23030620220107073
|
03/06/2022
|
Prafulla Swain
|
2420003018WL0008900
|
Prafulla Swain
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442282
|
|
PRAFULA KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Binjharpur
|
OR-20-003-018-001/22201
(Mashara)
|
2420003018NRG23030620220107075
|
03/06/2022
|
Surendra Sahoo
|
2420003018WL0008900
|
Surendra Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442279
|
|
Mr. SURENDRA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Binjharpur
|
OR-20-003-018-001/22217
(Mashara)
|
2420003018NRG23010620220101554
|
03/06/2022
|
Sudhir sahoo
|
2420003018WL0008643
|
Sudhir sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222442288
|
|
SUDHIR KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
55
|
Binjharpur
|
OR-20-003-018-001/22243
(Mashara)
|
2420003018NRG23010620220101556
|
03/06/2022
|
Sunil Ku Sahoo
|
2420003018WL0008643
|
Sunil Ku Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222442289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Binjharpur
|
OR-20-003-018-001/22432
(Mashara)
|
2420003018NRG23030620220108477
|
03/06/2022
|
Sashi Bhushan
|
2420003018WL0008995
|
Sashi Bhushan
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442281
|
|
SHASHIBHUSHAN NAYAK
|
BANK OF BARODA(606985)
|
|
57
|
Binjharpur
|
OR-20-003-018-001/22437
(Mashara)
|
2420003018NRG23030620220108479
|
03/06/2022
|
Sarojini sahoo
|
2420003018WL0008995
|
Sarojini sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442291
|
|
SAROJHINI SAHOO W/O-ANANTA KISHOR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Binjharpur
|
OR-20-003-018-001/22454
(Mashara)
|
2420003018NRG23010620220101593
|
03/06/2022
|
Ankita Nayak
|
2420003018WL0008645
|
Ankita Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442287
|
|
ANKITA NAYAK D/O PRAMOD KU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
Binjharpur
|
OR-20-003-018-002/21431
(Mashara)
|
2420003018NRG23010620220101567
|
03/06/2022
|
PRAKASH DAS
|
2420003018WL0008644
|
PRAKASH DAS
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442280
|
|
PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
Binjharpur
|
OR-20-003-018-002/21526
(Mashara)
|
2420003018NRG23010620220101571
|
03/06/2022
|
Sabita Das
|
2420003018WL0008644
|
Sabita Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442283
|
|
SABITA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91020
|
91020
|
|
|
|
|
|
|
|