|
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
|
SAMAKHUNTA
|
OR-04-064-011-001/1029
(RANGAMATIA)
|
2404064011NRG24220920231352142
|
22/09/2023
|
SOMBARI BEHERA
|
2404064011WL103078
|
SOMBARI BEHERA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281033323
|
|
SOMBARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/1045
(RANGAMATIA)
|
2404064011NRG24220920231352061
|
22/09/2023
|
RAJANI SINGH
|
2404064011WL103063
|
RAJANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033330
|
|
RAJANIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-001/1049
(RANGAMATIA)
|
2404064011NRG24220920231351964
|
22/09/2023
|
BUDHUNI SINGH
|
2404064011WL103045
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033297
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-001/1051
(RANGAMATIA)
|
2404064011NRG24220920231352143
|
22/09/2023
|
GOURA MOHAN SINGH
|
2404064011WL103078
|
GOURA MOHAN SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7281033326
|
|
MR GOURMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-001/1051
(RANGAMATIA)
|
2404064011NRG24220920231352144
|
22/09/2023
|
MADHUSMITA SINGH
|
2404064011WL103078
|
MADHUSMITA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033331
|
|
MADHUSMITA SINGH, W/O-GOURAMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-001/1063
(RANGAMATIA)
|
2404064011NRG24220920231351954
|
22/09/2023
|
MUNI MANI SINGH
|
2404064011WL103043
|
MUNI MANI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033295
|
|
MUNI MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-001/1126
(RANGAMATIA)
|
2404064011NRG24220920231351947
|
22/09/2023
|
GURUBARI SINGH
|
2404064011WL103042
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033308
|
|
GURUBARI SINGH W/O-CHAKRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-001/19947
(RANGAMATIA)
|
2404064011NRG24220920231351978
|
22/09/2023
|
LAXMI MANI SINGH
|
2404064011WL103048
|
LAXMI MANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033312
|
|
LAXMIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-001/25601
(RANGAMATIA)
|
2404064011NRG24220920231352146
|
22/09/2023
|
SARITA BEHERA
|
2404064011WL103078
|
SARITA BEHERA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033299
|
|
SARITA BEHERA W/O- PABITRA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-001/25835
(RANGAMATIA)
|
2404064011NRG24220920231352022
|
22/09/2023
|
SUNI SINGH
|
2404064011WL103057
|
SUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281033287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-001/25884
(RANGAMATIA)
|
2404064011NRG24220920231351955
|
22/09/2023
|
SUNI MANI SINGH
|
2404064011WL103043
|
SUNI MANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033303
|
|
SUNI MANI SINGH W/O- MAHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-001/969
(RANGAMATIA)
|
2404064011NRG24220920231351992
|
22/09/2023
|
GAYA SINGH
|
2404064011WL103051
|
GAYA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281033306
|
|
MR GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-002/19958
(RANGAMATIA)
|
2404064011NRG24220920231352073
|
22/09/2023
|
SABITRI SINGH
|
2404064011WL103065
|
SABITRI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033333
|
|
SABITRI SINGH,D/O-SUKURAM
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-002/2476
(RANGAMATIA)
|
2404064011NRG24220920231352062
|
22/09/2023
|
MAHADEV SINGH
|
2404064011WL103063
|
MAHADEV SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033291
|
|
MAHADEBA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-002/2491
(RANGAMATIA)
|
2404064011NRG24220920231352149
|
22/09/2023
|
SOMA SINGH
|
2404064011WL103078
|
SOMA SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033290
|
|
SOMA SINGH, S/O-SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-002/2518
(RANGAMATIA)
|
2404064011NRG24220920231351987
|
22/09/2023
|
BUDHUNI DEI
|
2404064011WL103050
|
BUDHUNI DEI
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033328
|
|
BUDHUNI DEI, W/O-JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-002/2531
(RANGAMATIA)
|
2404064011NRG24220920231351961
|
22/09/2023
|
MUGI SINGH
|
2404064011WL103044
|
MUGI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033288
|
|
MUGI SINGH
|
INDUSIND BANK(607189)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-002/2535
(RANGAMATIA)
|
2404064011NRG24220920231352003
|
22/09/2023
|
GANGAMANI SINGH
|
2404064011WL103053
|
GANGAMANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033300
|
|
GANGAMANI SINGH W/O- SANA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-002/2548
(RANGAMATIA)
|
2404064011NRG24220920231352046
|
22/09/2023
|
BUDHUNI SINGH
|
2404064011WL103060
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033289
|
|
BUDHUNI SINGH, W/O-PARSHURAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-011-002/25555
(RANGAMATIA)
|
2404064011NRG24220920231352008
|
22/09/2023
|
GURUBARI SINGH
|
2404064011WL103054
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033298
|
|
GURUBARI SINGH W/O- LUTU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-011-002/25625
(RANGAMATIA)
|
2404064011NRG24220920231352047
|
22/09/2023
|
SUPHAL SINGH
|
2404064011WL103060
|
SUPHAL SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033319
|
|
SUFAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-011-002/2566
(RANGAMATIA)
|
2404064011NRG24220920231351994
|
22/09/2023
|
MAGARMANI SINGH
|
2404064011WL103051
|
MAGARMANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281033335
|
|
MRS MAGARMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-011-002/25732-A
(RANGAMATIA)
|
2404064011NRG24220920231352063
|
22/09/2023
|
MOHAN SINGH
|
2404064011WL103063
|
MOHAN SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281033314
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-011-002/2574
(RANGAMATIA)
|
2404064011NRG24220920231351988
|
22/09/2023
|
RAIBARI SINGH
|
2404064011WL103050
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033325
|
|
RAIBARI SINGH W/O- KHETU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-011-002/2588
(RANGAMATIA)
|
2404064011NRG24220920231351962
|
22/09/2023
|
SUNI SINGH
|
2404064011WL103044
|
SUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033313
|
|
SUNI SINGH W/O-JAGUA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-011-002/258884
(RANGAMATIA)
|
2404064011NRG24220920231352074
|
22/09/2023
|
GALA SINGH
|
2404064011WL103065
|
GALA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033305
|
|
GALA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-011-002/258961
(RANGAMATIA)
|
2404064011NRG24220920231351980
|
22/09/2023
|
BUDHUNI SINGH
|
2404064011WL103048
|
BUDHUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033322
|
|
BUDHUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-011-002/2665
(RANGAMATIA)
|
2404064011NRG24220920231351967
|
22/09/2023
|
SUNARAM SINGH
|
2404064011WL103045
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281033327
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-011-002/2679
(RANGAMATIA)
|
2404064011NRG24220920231351995
|
22/09/2023
|
TUNUGU SINGH
|
2404064011WL103051
|
TUNUGU SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033296
|
|
TUNUGU SINGH D/O- LATE JAGA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-011-002/2758
(RANGAMATIA)
|
2404064011NRG24220920231352000
|
22/09/2023
|
GURUBARI SINGH
|
2404064011WL103052
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033286
|
|
GURUBARI DEI(SINGH),W/O-LAGA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-011-003/2358-A
(RANGAMATIA)
|
2404064011NRG24220920231351974
|
22/09/2023
|
CHAMPA MANI SINGH
|
2404064011WL103047
|
CHAMPA MANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033329
|
|
CHAMPAMANI SINGH, W/O-KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-011-003/2434
(RANGAMATIA)
|
2404064011NRG24220920231352006
|
22/09/2023
|
SUKRAMANI SING
|
2404064011WL103053
|
SUKRAMANI SING
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033301
|
|
SHUKRUMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-011-003/25876
(RANGAMATIA)
|
2404064011NRG24220920231351983
|
22/09/2023
|
RASIKA CHARAN SINGH
|
2404064011WL103049
|
RASIKA CHARAN SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033304
|
|
RASIK CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-011-003/25878
(RANGAMATIA)
|
2404064011NRG24220920231352009
|
22/09/2023
|
SAHARAI SINGH
|
2404064011WL103054
|
SAHARAI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033282
|
|
SAHARAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-011-003/25878
(RANGAMATIA)
|
2404064011NRG24220920231352048
|
22/09/2023
|
SAHARAI SINGH
|
2404064011WL103060
|
SAHARAI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033283
|
|
SAHARAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-011-003/25878
(RANGAMATIA)
|
2404064011NRG24220920231351970
|
22/09/2023
|
SULACHANA SINGH
|
2404064011WL103046
|
SULACHANA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033294
|
|
SULOCHANA SINGH W/O-SAHARAY
|
BANK OF INDIA(508505)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-011-003/25878
(RANGAMATIA)
|
2404064011NRG24220920231351981
|
22/09/2023
|
SULACHANA SINGH
|
2404064011WL103048
|
SULACHANA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033293
|
|
SULOCHANA SINGH W/O-SAHARAY
|
BANK OF INDIA(508505)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-011-003/25895
(RANGAMATIA)
|
2404064011NRG24220920231351958
|
22/09/2023
|
SHIBA SINGH
|
2404064011WL103043
|
SHIBA SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281033285
|
|
SIBA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-011-004/18570
(RANGAMATIA)
|
2404064011NRG24220920231352010
|
22/09/2023
|
GURUBARI SINGH
|
2404064011WL103054
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033332
|
|
GURUBARI SINGH,W/O SUKARAM
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-011-004/1873
(RANGAMATIA)
|
2404064011NRG24220920231351991
|
22/09/2023
|
RANI MANI SINGH
|
2404064011WL103050
|
RANI MANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033334
|
|
RANIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-011-004/1910
(RANGAMATIA)
|
2404064011NRG24220920231352001
|
22/09/2023
|
SAMBARI SINGH
|
2404064011WL103052
|
SAMBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033310
|
|
SAMBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-011-004/1969
(RANGAMATIA)
|
2404064011NRG24220920231351996
|
22/09/2023
|
SWAROJ KUMAR SINGH
|
2404064011WL103051
|
SWAROJ KUMAR SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033302
|
|
SWAROJ KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-011-004/25810
(RANGAMATIA)
|
2404064011NRG24220920231352011
|
22/09/2023
|
SOMBARI SINGH
|
2404064011WL103054
|
SOMBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033284
|
|
RAIBARI SINGH W/O SUKANATH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-011-005/1671
(RANGAMATIA)
|
2404064011NRG24220920231351950
|
22/09/2023
|
DEBIMANI SINGH
|
2404064011WL103042
|
DEBIMANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033309
|
|
DEBIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-011-005/1673
(RANGAMATIA)
|
2404064011NRG24220920231352025
|
22/09/2023
|
BANIA SINGH
|
2404064011WL103057
|
BANIA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033307
|
|
BANIA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-011-005/1807
(RANGAMATIA)
|
2404064011NRG24220920231352027
|
22/09/2023
|
SWASTIKA SINGH
|
2404064011WL103057
|
SWASTIKA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033311
|
|
SWASTIKA SINGH D/O- DAMA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-011-005/1809
(RANGAMATIA)
|
2404064011NRG24220920231351951
|
22/09/2023
|
LAXMIMANI SINGH
|
2404064011WL103042
|
LAXMIMANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033315
|
|
LAXMI MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-011-006/2194
(RANGAMATIA)
|
2404064011NRG24220920231352152
|
22/09/2023
|
MANGAL BARIK
|
2404064011WL103078
|
MANGAL BARIK
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033281
|
|
MANGAL BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-011-006/25712
(RANGAMATIA)
|
2404064011NRG24220920231352049
|
22/09/2023
|
PARBATI SINGH
|
2404064011WL103060
|
PARBATI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033324
|
|
PARBATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-011-006/25718
(RANGAMATIA)
|
2404064011NRG24220920231352016
|
22/09/2023
|
AMBIKA SINGH
|
2404064011WL103055
|
AMBIKA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033317
|
|
AMBIKA SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-011-006/25718
(RANGAMATIA)
|
2404064011NRG24220920231351975
|
22/09/2023
|
AMBIKA SINGH
|
2404064011WL103047
|
AMBIKA SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033318
|
|
AMBIKA SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-011-006/25718
(RANGAMATIA)
|
2404064011NRG24220920231352015
|
22/09/2023
|
BUDHURAM SINGH
|
2404064011WL103055
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033321
|
|
BUDHURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-011-006/25718
(RANGAMATIA)
|
2404064011NRG24220920231352050
|
22/09/2023
|
BUDHURAM SINGH
|
2404064011WL103060
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033320
|
|
BUDHURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-011-006/25864
(RANGAMATIA)
|
2404064011NRG24220920231351976
|
22/09/2023
|
SHARAY SINGH
|
2404064011WL103047
|
SHARAY SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033292
|
|
SHARAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-011-007/1160
(RANGAMATIA)
|
2404064011NRG24220920231352064
|
22/09/2023
|
SUNI BINDHANI
|
2404064011WL103063
|
SUNI BINDHANI
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033278
|
|
SUNI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-011-007/1232
(RANGAMATIA)
|
2404064011NRG24220920231351952
|
22/09/2023
|
DINA MARNDI
|
2404064011WL103042
|
DINA MARNDI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033279
|
|
DINA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-011-007/1232
(RANGAMATIA)
|
2404064011NRG24220920231351953
|
22/09/2023
|
MAYA MARNDI
|
2404064011WL103042
|
MAYA MARNDI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281033280
|
|
MAYA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-011-007/25694
(RANGAMATIA)
|
2404064011NRG24220920231351963
|
22/09/2023
|
BHAGAN BASKEY
|
2404064011WL103044
|
BHAGAN BASKEY
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033316
|
|
BHAGAN BASKEY S/O- GURUBHA BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
59
|
SAMAKHUNTA
|
OR-04-064-011-002/2501
(RANGAMATIA)
|
2404064011NRG24220920231352007
|
22/09/2023
|
GORACHAND SINGH
|
2404064011WL103054
|
GORACHAND SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281033337
|
|
GORACHAND SINGH S/O PURNA CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
60
|
SAMAKHUNTA
|
OR-04-064-011-002/2568
(RANGAMATIA)
|
2404064011NRG24220920231351968
|
22/09/2023
|
MINATI SINGH
|
2404064011WL103046
|
MINATI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281033336
|
|
MRS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-011-002/25729
(RANGAMATIA)
|
2404064011NRG24220920231351979
|
22/09/2023
|
KALICHARAN SINGH
|
2404064011WL103048
|
KALICHARAN SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281033277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|