|
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
|
PARAJANG
|
OR-07-007-024-002/12736
(RENTHAPAT)
|
2407007000NRG24300120241099545
|
31/01/2024
|
SAILA BHOI
|
2407007WL141592
|
SAILA BHOI
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078653
|
|
SAILA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-024-001/12863
(RENTHAPAT)
|
2407007000NRG24300120241099530
|
31/01/2024
|
SUBHADRA BEHERA
|
2407007WL141592
|
SUBHADRA BEHERA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154078671
|
|
SUBHADRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-024-001/39798
(RENTHAPAT)
|
2407007000NRG24300120241099540
|
31/01/2024
|
BABAJI NAYAK
|
2407007WL141592
|
BABAJI NAYAK
|
00415
|
SBIN0000235
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078686
|
|
BIJAYAKUMAR JAMBESWAR NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-024-001/12816
(RENTHAPAT)
|
2407007000NRG24300120241099527
|
31/01/2024
|
PABITRA DAKUA
|
2407007WL141592
|
PABITRA DAKUA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078714
|
|
MR PABITRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-024-001/12833
(RENTHAPAT)
|
2407007000NRG24300120241099529
|
31/01/2024
|
ASHANTI NAYAK
|
2407007WL141592
|
ASHANTI NAYAK
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078692
|
|
MISS ASHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-024-001/12869
(RENTHAPAT)
|
2407007000NRG24300120241099531
|
31/01/2024
|
BIKRAM SETHY
|
2407007WL141592
|
BIKRAM SETHY
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154078667
|
|
BIKRAM SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101149
|
31/01/2024
|
BIKRAM BEHERA
|
2407007WL141824
|
BIKRAM BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078695
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101147
|
31/01/2024
|
BIKRAM BEHERA
|
2407007WL141824
|
BIKRAM BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078696
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101145
|
31/01/2024
|
BIKRAM BEHERA
|
2407007WL141824
|
BIKRAM BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078697
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101143
|
31/01/2024
|
BIKRAM BEHERA
|
2407007WL141824
|
BIKRAM BEHERA
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078698
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101141
|
31/01/2024
|
BIKRAM BEHERA
|
2407007WL141824
|
BIKRAM BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078699
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101142
|
31/01/2024
|
URBASI BEHERA
|
2407007WL141824
|
URBASI BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078688
|
|
MRS URBASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101144
|
31/01/2024
|
URBASI BEHERA
|
2407007WL141824
|
URBASI BEHERA
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078689
|
|
MRS URBASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101146
|
31/01/2024
|
URBASI BEHERA
|
2407007WL141824
|
URBASI BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078690
|
|
MRS URBASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101148
|
31/01/2024
|
URBASI BEHERA
|
2407007WL141824
|
URBASI BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078691
|
|
MRS URBASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-024-001/12881
(RENTHAPAT)
|
2407007000NRG24310120241101150
|
31/01/2024
|
URBASI BEHERA
|
2407007WL141824
|
URBASI BEHERA
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078687
|
|
MRS URBASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-024-001/12899
(RENTHAPAT)
|
2407007000NRG24300120241099534
|
31/01/2024
|
SUSHANTA BEHERA
|
2407007WL141592
|
SUSHANTA BEHERA
|
00415
|
SBIN0017954
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078680
|
|
Mr. Susanta Behera
|
INDIAN BANK(607105)
|
|
18
|
PARAJANG
|
OR-07-007-024-001/39375
(RENTHAPAT)
|
2407007000NRG24300120241099535
|
31/01/2024
|
ANUSUYA MAHALIK
|
2407007WL141592
|
ANUSUYA MAHALIK
|
00415
|
SBIN0017954
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154078713
|
|
MRS ANUSUYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-024-001/39794
(RENTHAPAT)
|
2407007000NRG24300120241099536
|
31/01/2024
|
BIREN KUMAR SAHOO
|
2407007WL141592
|
BIREN KUMAR SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078720
|
|
BIRENKUMAR SHARATA SAHOO
|
BANK OF INDIA(508505)
|
|
20
|
PARAJANG
|
OR-07-007-024-001/39794
(RENTHAPAT)
|
2407007000NRG24300120241099537
|
31/01/2024
|
SUJALA SAHOO
|
2407007WL141592
|
SUJALA SAHOO
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078685
|
|
MRS SUJALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-024-001/39796
(RENTHAPAT)
|
2407007000NRG24300120241099538
|
31/01/2024
|
BHABINI NAYAK
|
2407007WL141592
|
BHABINI NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078722
|
|
MRS BHABINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-024-001/39798
(RENTHAPAT)
|
2407007000NRG24300120241099541
|
31/01/2024
|
SUJATA NAYAK
|
2407007WL141592
|
SUJATA NAYAK
|
00415
|
SBIN0017954
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078721
|
|
MRS SUJATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-024-001/8330
(RENTHAPAT)
|
2407007000NRG24300120241099542
|
31/01/2024
|
SUKANTI SAHOO
|
2407007WL141592
|
SUKANTI SAHOO
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078712
|
|
SUKANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAJANG
|
OR-07-007-024-001/8356
(RENTHAPAT)
|
2407007000NRG24310120241101152
|
31/01/2024
|
BABITA DEHURY
|
2407007WL141825
|
BABITA DEHURY
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078709
|
|
MRS BABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAJANG
|
OR-07-007-024-001/8356
(RENTHAPAT)
|
2407007000NRG24310120241101156
|
31/01/2024
|
BABITA DEHURY
|
2407007WL141825
|
BABITA DEHURY
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078710
|
|
MRS BABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-024-001/8356
(RENTHAPAT)
|
2407007000NRG24310120241101154
|
31/01/2024
|
BABITA DEHURY
|
2407007WL141825
|
BABITA DEHURY
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078711
|
|
MRS BABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAJANG
|
OR-07-007-024-001/8356
(RENTHAPAT)
|
2407007000NRG24310120241101153
|
31/01/2024
|
PRATAP DEHURY
|
2407007WL141825
|
PRATAP DEHURY
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078707
|
|
PRATAP CHANDRA DEHURI
|
UCO BANK(607066)
|
|
28
|
PARAJANG
|
OR-07-007-024-001/8356
(RENTHAPAT)
|
2407007000NRG24310120241101155
|
31/01/2024
|
PRATAP DEHURY
|
2407007WL141825
|
PRATAP DEHURY
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078708
|
|
PRATAP CHANDRA DEHURI
|
UCO BANK(607066)
|
|
29
|
PARAJANG
|
OR-07-007-024-001/8356
(RENTHAPAT)
|
2407007000NRG24310120241101151
|
31/01/2024
|
PRATAP DEHURY
|
2407007WL141825
|
PRATAP DEHURY
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078706
|
|
PRATAP CHANDRA DEHURI
|
UCO BANK(607066)
|
|
30
|
PARAJANG
|
OR-07-007-024-002/12755
(RENTHAPAT)
|
2407007000NRG24300120241099547
|
31/01/2024
|
CHAMPA DALEI
|
2407007WL141592
|
CHAMPA DALEI
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078694
|
|
MRS CHAMPA DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-024-002/12793
(RENTHAPAT)
|
2407007000NRG24300120241099548
|
31/01/2024
|
NIRA DAKUA
|
2407007WL141592
|
NIRA DAKUA
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078700
|
|
MRS NIRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAJANG
|
OR-07-007-024-002/39368
(RENTHAPAT)
|
2407007000NRG24310120241101118
|
31/01/2024
|
ANITA MAHALIK
|
2407007WL141820
|
ANITA MAHALIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078705
|
|
MRS ANITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAJANG
|
OR-07-007-024-002/39368
(RENTHAPAT)
|
2407007000NRG24310120241101117
|
31/01/2024
|
ANITA MAHALIK
|
2407007WL141820
|
ANITA MAHALIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078704
|
|
MRS ANITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAJANG
|
OR-07-007-024-002/39368
(RENTHAPAT)
|
2407007000NRG24310120241101116
|
31/01/2024
|
ANITA MAHALIK
|
2407007WL141820
|
ANITA MAHALIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078703
|
|
MRS ANITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-024-002/39368
(RENTHAPAT)
|
2407007000NRG24310120241101115
|
31/01/2024
|
ANITA MAHALIK
|
2407007WL141820
|
ANITA MAHALIK
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078702
|
|
MRS ANITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAJANG
|
OR-07-007-024-002/39368
(RENTHAPAT)
|
2407007000NRG24310120241101114
|
31/01/2024
|
ANITA MAHALIK
|
2407007WL141820
|
ANITA MAHALIK
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078701
|
|
MRS ANITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARAJANG
|
OR-07-007-024-002/8378
(RENTHAPAT)
|
2407007000NRG24300120241099551
|
31/01/2024
|
LILIMA BHOI
|
2407007WL141592
|
LILIMA BHOI
|
00415
|
SBIN0017954
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078693
|
|
LILIMA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101137
|
31/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL141822
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078716
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101135
|
31/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL141822
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078717
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101133
|
31/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL141822
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078718
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101131
|
31/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL141822
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078719
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101129
|
31/01/2024
|
ANANDA CHANDRA SAHU
|
2407007WL141822
|
ANANDA CHANDRA SAHU
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078715
|
|
MR ANANDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101130
|
31/01/2024
|
MINI SAHOO
|
2407007WL141822
|
MINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078673
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101132
|
31/01/2024
|
MINI SAHOO
|
2407007WL141822
|
MINI SAHOO
|
00415
|
SBIN0017954
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078674
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101134
|
31/01/2024
|
MINI SAHOO
|
2407007WL141822
|
MINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078675
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101136
|
31/01/2024
|
MINI SAHOO
|
2407007WL141822
|
MINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078672
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAJANG
|
OR-07-007-024-003/8569
(RENTHAPAT)
|
2407007000NRG24310120241101138
|
31/01/2024
|
MINI SAHOO
|
2407007WL141822
|
MINI SAHOO
|
00415
|
SBIN0017954
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078676
|
|
MRS MINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
48
|
PARAJANG
|
OR-07-007-024-001/12803
(RENTHAPAT)
|
2407007000NRG24300120241099526
|
31/01/2024
|
SANGITA MAHARANA
|
2407007WL141592
|
SANGITA MAHARANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078670
|
|
SANGITA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
PARAJANG
|
OR-07-007-024-001/12833
(RENTHAPAT)
|
2407007000NRG24300120241099528
|
31/01/2024
|
SURYAKANTA NAYAK
|
2407007WL141592
|
SURYAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078655
|
|
SURYAKANTA NAYAK
|
AXIS BANK(607153)
|
|
50
|
PARAJANG
|
OR-07-007-024-001/12885
(RENTHAPAT)
|
2407007000NRG24300120241099532
|
31/01/2024
|
DHULIA DALEI
|
2407007WL141592
|
DHULIA DALEI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078669
|
|
DHULIA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
PARAJANG
|
OR-07-007-024-001/12899
(RENTHAPAT)
|
2407007000NRG24300120241099533
|
31/01/2024
|
ABALA BEHERA
|
2407007WL141592
|
ABALA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078678
|
|
ABALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
PARAJANG
|
OR-07-007-024-001/39797
(RENTHAPAT)
|
2407007000NRG24300120241099539
|
31/01/2024
|
JHILLI NAYAK
|
2407007WL141592
|
JHILLI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154078652
|
|
JHILLI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
PARAJANG
|
OR-07-007-024-001/8361
(RENTHAPAT)
|
2407007000NRG24310120241101110
|
31/01/2024
|
INDRAMANI NAIK
|
2407007WL141819
|
INDRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2154078658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PARAJANG
|
OR-07-007-024-001/8361
(RENTHAPAT)
|
2407007000NRG24310120241101112
|
31/01/2024
|
INDRAMANI NAIK
|
2407007WL141819
|
INDRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2154078657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PARAJANG
|
OR-07-007-024-001/8361
(RENTHAPAT)
|
2407007000NRG24310120241101111
|
31/01/2024
|
RINA NAIK
|
2407007WL141819
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078660
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
PARAJANG
|
OR-07-007-024-001/8361
(RENTHAPAT)
|
2407007000NRG24310120241101113
|
31/01/2024
|
RINA NAIK
|
2407007WL141819
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078656
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
PARAJANG
|
OR-07-007-024-002/12671
(RENTHAPAT)
|
2407007000NRG24310120241101123
|
31/01/2024
|
SATURA NAIK
|
2407007WL141821
|
SATURA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078666
|
|
SATURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
PARAJANG
|
OR-07-007-024-002/12671
(RENTHAPAT)
|
2407007000NRG24310120241101122
|
31/01/2024
|
SATURA NAIK
|
2407007WL141821
|
SATURA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078665
|
|
SATURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
PARAJANG
|
OR-07-007-024-002/12671
(RENTHAPAT)
|
2407007000NRG24310120241101121
|
31/01/2024
|
SATURA NAIK
|
2407007WL141821
|
SATURA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078664
|
|
SATURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
PARAJANG
|
OR-07-007-024-002/12671
(RENTHAPAT)
|
2407007000NRG24310120241101120
|
31/01/2024
|
SATURA NAIK
|
2407007WL141821
|
SATURA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078663
|
|
SATURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
PARAJANG
|
OR-07-007-024-002/12671
(RENTHAPAT)
|
2407007000NRG24310120241101119
|
31/01/2024
|
SATURA NAIK
|
2407007WL141821
|
SATURA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078662
|
|
SATURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
PARAJANG
|
OR-07-007-024-002/12713
(RENTHAPAT)
|
2407007000NRG24300120241099543
|
31/01/2024
|
CHHABI SAHOO
|
2407007WL141592
|
CHHABI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154078654
|
|
CHHABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
PARAJANG
|
OR-07-007-024-002/12718
(RENTHAPAT)
|
2407007000NRG24300120241099544
|
31/01/2024
|
NIRANJAN MAHARANA
|
2407007WL141592
|
NIRANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078679
|
|
NIRANJAN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PARAJANG
|
OR-07-007-024-002/12741
(RENTHAPAT)
|
2407007000NRG24300120241099546
|
31/01/2024
|
SUDHIR MOHARANA
|
2407007WL141592
|
SUDHIR MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078677
|
|
SUDHIR MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
PARAJANG
|
OR-07-007-024-002/39402
(RENTHAPAT)
|
2407007000NRG24310120241101128
|
31/01/2024
|
SUJATA NAIK
|
2407007WL141821
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078684
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
PARAJANG
|
OR-07-007-024-002/39402
(RENTHAPAT)
|
2407007000NRG24310120241101127
|
31/01/2024
|
SUJATA NAIK
|
2407007WL141821
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154078683
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
PARAJANG
|
OR-07-007-024-002/39402
(RENTHAPAT)
|
2407007000NRG24310120241101126
|
31/01/2024
|
SUJATA NAIK
|
2407007WL141821
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078682
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
PARAJANG
|
OR-07-007-024-002/39402
(RENTHAPAT)
|
2407007000NRG24310120241101125
|
31/01/2024
|
SUJATA NAIK
|
2407007WL141821
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078681
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
PARAJANG
|
OR-07-007-024-002/39402
(RENTHAPAT)
|
2407007000NRG24310120241101124
|
31/01/2024
|
SUJATA NAIK
|
2407007WL141821
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154078661
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
PARAJANG
|
OR-07-007-024-002/8366
(RENTHAPAT)
|
2407007000NRG24300120241099550
|
31/01/2024
|
SAILA NAIK
|
2407007WL141592
|
SAILA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2154078668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PARAJANG
|
OR-07-007-024-002/8366
(RENTHAPAT)
|
2407007000NRG24300120241099549
|
31/01/2024
|
WALI NAIK
|
2407007WL141592
|
WALI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154078659
|
|
WALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|