|
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
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24090620230106686
|
12/06/2023
|
ANAPURNA MAJHI
|
2405005WL005582
|
ANAPURNA MAJHI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388014
|
|
ANNAPURNA MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24090620230106620
|
12/06/2023
|
SANKAR CHRAN DAS
|
2405005WL005582
|
SANKAR CHRAN DAS
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388013
|
|
SANKAR CHARAN DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99370
(BAUNSADIHA)
|
2405005000NRG24090620230106613
|
12/06/2023
|
MRS KUNIMANI JENA
|
2405005WL005582
|
MRS KUNIMANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387992
|
|
KUNIMANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24090620230106614
|
12/06/2023
|
MR SURENDRA DAS
|
2405005WL005582
|
MR SURENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387944
|
|
SURENDRA DAS, S/O-GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24090620230106615
|
12/06/2023
|
MRS GITA RANI DAS
|
2405005WL005582
|
MRS GITA RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387982
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24090620230106616
|
12/06/2023
|
MR.SANATAN MALLIK
|
2405005WL005582
|
MR.SANATAN MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387998
|
|
SANATAN MALLIK
|
BANK OF INDIA(508505)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24090620230106619
|
12/06/2023
|
MRS SABITA DAS
|
2405005WL005582
|
MRS SABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387983
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99375
(BAUNSADIHA)
|
2405005000NRG24090620230106621
|
12/06/2023
|
MR CHHABIRANI MALLIK
|
2405005WL005582
|
MR CHHABIRANI MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387940
|
|
CHHABI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24090620230106624
|
12/06/2023
|
MR JITU MAJHI
|
2405005WL005582
|
MR JITU MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387997
|
|
JITU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24090620230106625
|
12/06/2023
|
MR SAMBHUNATH MAJHI
|
2405005WL005582
|
MR SAMBHUNATH MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2567387986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24090620230106622
|
12/06/2023
|
MRS Chhabirani Majhi
|
2405005WL005582
|
MRS Chhabirani Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387977
|
|
Chhabirani Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24090620230106623
|
12/06/2023
|
MRS KABITA MAJHI
|
2405005WL005582
|
MRS KABITA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387985
|
|
KABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99376
(BAUNSADIHA)
|
2405005000NRG24090620230106626
|
12/06/2023
|
MRS Manisha Majhi
|
2405005WL005582
|
MRS Manisha Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387972
|
|
Manisha Majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99377
(BAUNSADIHA)
|
2405005000NRG24090620230106627
|
12/06/2023
|
MR Umesh Bag
|
2405005WL005582
|
MR Umesh Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387961
|
|
Umesh Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99377
(BAUNSADIHA)
|
2405005000NRG24090620230106628
|
12/06/2023
|
MRS Mani Bag
|
2405005WL005582
|
MRS Mani Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387965
|
|
Mani Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99379
(BAUNSADIHA)
|
2405005000NRG24090620230106631
|
12/06/2023
|
MRS PARI SINGHA
|
2405005WL005582
|
MRS PARI SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388001
|
|
PARI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99380
(BAUNSADIHA)
|
2405005000NRG24090620230106632
|
12/06/2023
|
MR RASA BIHARI JENA
|
2405005WL005582
|
MR RASA BIHARI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387955
|
|
RASA BIHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/99381
(BAUNSADIHA)
|
2405005000NRG24090620230106633
|
12/06/2023
|
MRS RITARANI BAG
|
2405005WL005582
|
MRS RITARANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387995
|
|
RITARANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99383
(BAUNSADIHA)
|
2405005000NRG24090620230106634
|
12/06/2023
|
MRS MADHUSMITA DUTTA
|
2405005WL005582
|
MRS MADHUSMITA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387991
|
|
MADHUSMITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24090620230106637
|
12/06/2023
|
SMT SANGITA PATRA
|
2405005WL005582
|
SMT SANGITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387953
|
|
SANGITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/99386
(BAUNSADIHA)
|
2405005000NRG24090620230106638
|
12/06/2023
|
MRS MINATI PRADHAN
|
2405005WL005582
|
MRS MINATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387954
|
|
MINATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99388
(BAUNSADIHA)
|
2405005000NRG24090620230106639
|
12/06/2023
|
MRS KABITA DAS
|
2405005WL005582
|
MRS KABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387994
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99389
(BAUNSADIHA)
|
2405005000NRG24090620230106641
|
12/06/2023
|
MRS MINATI RANI DEY
|
2405005WL005582
|
MRS MINATI RANI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387975
|
|
Minati Rani Dey
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99389
(BAUNSADIHA)
|
2405005000NRG24090620230106640
|
12/06/2023
|
MS RADHARANI DEY
|
2405005WL005582
|
MS RADHARANI DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387987
|
|
RADHARANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99390
(BAUNSADIHA)
|
2405005000NRG24090620230106642
|
12/06/2023
|
MRS KANAKALATA DEY
|
2405005WL005582
|
MRS KANAKALATA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387974
|
|
Kanakalata Dey
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-014-003/99391
(BAUNSADIHA)
|
2405005000NRG24090620230106644
|
12/06/2023
|
MRS RAJESWARI JENA
|
2405005WL005582
|
MRS RAJESWARI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387973
|
|
Rajeswari Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHOGRAI
|
OR-05-005-014-003/99394
(BAUNSADIHA)
|
2405005000NRG24090620230106647
|
12/06/2023
|
MR UTTAM BAG
|
2405005WL005582
|
MR UTTAM BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387966
|
|
Uttam Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-014-003/99394
(BAUNSADIHA)
|
2405005000NRG24090620230106648
|
12/06/2023
|
MRS Manju Bag
|
2405005WL005582
|
MRS Manju Bag
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567387970
|
|
Manju bag
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-003/99397
(BAUNSADIHA)
|
2405005000NRG24090620230106650
|
12/06/2023
|
MRS Sania Bag
|
2405005WL005582
|
MRS Sania Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387968
|
|
Sania Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-014-003/99398
(BAUNSADIHA)
|
2405005000NRG24090620230106651
|
12/06/2023
|
MRS SUMITRA BAG
|
2405005WL005582
|
MRS SUMITRA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388003
|
|
SUMITRA MAHURI
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-014-003/99401
(BAUNSADIHA)
|
2405005000NRG24090620230106652
|
12/06/2023
|
MRS DEBI JENA
|
2405005WL005582
|
MRS DEBI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387950
|
|
DEBI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-014-003/99403
(BAUNSADIHA)
|
2405005000NRG24090620230106653
|
12/06/2023
|
MR SISIR KUMAR PRADHAN
|
2405005WL005582
|
MR SISIR KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388002
|
|
SISIR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-003/99406
(BAUNSADIHA)
|
2405005000NRG24090620230106654
|
12/06/2023
|
MRS MINATI PRADHAN
|
2405005WL005582
|
MRS MINATI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387941
|
|
MINATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-003/99410
(BAUNSADIHA)
|
2405005000NRG24090620230106655
|
12/06/2023
|
MRS MANI BAG
|
2405005WL005582
|
MRS MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387960
|
|
MANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGRAI
|
OR-05-005-014-003/99411
(BAUNSADIHA)
|
2405005000NRG24090620230106656
|
12/06/2023
|
MRS Basanti Sigha
|
2405005WL005582
|
MRS Basanti Sigha
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387978
|
|
Basanti Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-014-003/99413
(BAUNSADIHA)
|
2405005000NRG24090620230106658
|
12/06/2023
|
MRS MAMI BAG
|
2405005WL005582
|
MRS MAMI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387996
|
|
MAMI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHOGRAI
|
OR-05-005-014-006/49398
(BAUNSADIHA)
|
2405005000NRG24090620230106680
|
12/06/2023
|
MR SANJAY PRADHAN
|
2405005WL005582
|
MR SANJAY PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387981
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24090620230106683
|
12/06/2023
|
BANALATA DUTTA
|
2405005WL005582
|
BANALATA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387980
|
|
BANALATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24090620230106685
|
12/06/2023
|
JAYANTI DUTTA
|
2405005WL005582
|
JAYANTI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387988
|
|
JAYANTI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24090620230106684
|
12/06/2023
|
RAMASH CHANDRA DUTTA
|
2405005WL005582
|
RAMASH CHANDRA DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387942
|
|
RAMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24090620230106682
|
12/06/2023
|
UMASH DUTTA
|
2405005WL005582
|
UMASH DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387939
|
|
UMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-014-006/49447
(BAUNSADIHA)
|
2405005000NRG24090620230106689
|
12/06/2023
|
ANJALI JENA
|
2405005WL005582
|
ANJALI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387971
|
|
Anjali Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGRAI
|
OR-05-005-020-002/24868
(DAHUNDA)
|
2405005000NRG24090620230106691
|
12/06/2023
|
MR Ajay kumar Aich
|
2405005WL005582
|
MR Ajay kumar Aich
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387937
|
|
AJAYA KUMAR AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHOGRAI
|
OR-05-005-020-002/24868
(DAHUNDA)
|
2405005000NRG24090620230106692
|
12/06/2023
|
MRS GITANJALI AICH
|
2405005WL005582
|
MRS GITANJALI AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387984
|
|
GITANJALI AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24090620230106694
|
12/06/2023
|
MR KARTICK PRADHAN
|
2405005WL005582
|
MR KARTICK PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387945
|
|
KARTICK PRADHAN, S/O-NABA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGRAI
|
OR-05-005-020-002/24920
(DAHUNDA)
|
2405005000NRG24090620230106695
|
12/06/2023
|
MRS KALPANA PRADHAN
|
2405005WL005582
|
MRS KALPANA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387989
|
|
KALPANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGRAI
|
OR-05-005-020-002/24946
(DAHUNDA)
|
2405005000NRG24090620230106697
|
12/06/2023
|
Gouranga Sing
|
2405005WL005582
|
Gouranga Sing
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387943
|
|
GOURANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHOGRAI
|
OR-05-005-020-002/24946
(DAHUNDA)
|
2405005000NRG24090620230106698
|
12/06/2023
|
MRS TULASI LATA SINGHA
|
2405005WL005582
|
MRS TULASI LATA SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388000
|
|
TULASI LATA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHOGRAI
|
OR-05-005-020-002/25019
(DAHUNDA)
|
2405005000NRG24090620230106699
|
12/06/2023
|
MR BANSHIDHAR JENA
|
2405005WL005582
|
MR BANSHIDHAR JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387946
|
|
BANSIDHAR JENA, S/O-SRIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHOGRAI
|
OR-05-005-020-002/25019
(DAHUNDA)
|
2405005000NRG24090620230106701
|
12/06/2023
|
MRS ARATI JENA
|
2405005WL005582
|
MRS ARATI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387951
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGRAI
|
OR-05-005-020-002/25019
(DAHUNDA)
|
2405005000NRG24090620230106700
|
12/06/2023
|
MRS SANTILATA JENA
|
2405005WL005582
|
MRS SANTILATA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387976
|
|
Santilata jena
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHOGRAI
|
OR-05-005-020-002/25042
(DAHUNDA)
|
2405005000NRG24090620230106703
|
12/06/2023
|
JAYANTA KUMAR BAG
|
2405005WL005582
|
JAYANTA KUMAR BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387958
|
|
Jayanta Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHOGRAI
|
OR-05-005-020-002/25042
(DAHUNDA)
|
2405005000NRG24090620230106704
|
12/06/2023
|
MRS Gita Bag
|
2405005WL005582
|
MRS Gita Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387967
|
|
Gita Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGRAI
|
OR-05-005-020-002/25046
(DAHUNDA)
|
2405005000NRG24090620230106706
|
12/06/2023
|
MR DIBAKAR BAG
|
2405005WL005582
|
MR DIBAKAR BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387963
|
|
Dibakara Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHOGRAI
|
OR-05-005-020-002/25046
(DAHUNDA)
|
2405005000NRG24090620230106707
|
12/06/2023
|
MRS DURGA MANI BAG
|
2405005WL005582
|
MRS DURGA MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387956
|
|
Durga Mani Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHOGRAI
|
OR-05-005-020-002/25053
(DAHUNDA)
|
2405005000NRG24090620230106708
|
12/06/2023
|
MRS MANI BAG
|
2405005WL005582
|
MRS MANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2567387993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHOGRAI
|
OR-05-005-020-002/25055
(DAHUNDA)
|
2405005000NRG24090620230106709
|
12/06/2023
|
MR ESWARA BAG
|
2405005WL005582
|
MR ESWARA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387962
|
|
ISWAR BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHOGRAI
|
OR-05-005-020-002/25059
(DAHUNDA)
|
2405005000NRG24090620230106711
|
12/06/2023
|
MR Ramash Bag
|
2405005WL005582
|
MR Ramash Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387964
|
|
Ramesh Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHOGRAI
|
OR-05-005-020-002/25059
(DAHUNDA)
|
2405005000NRG24090620230106712
|
12/06/2023
|
MRS Kedari Bag
|
2405005WL005582
|
MRS Kedari Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387959
|
|
Kedari bag
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-020-002/25069
(DAHUNDA)
|
2405005000NRG24090620230106713
|
12/06/2023
|
MR NITYANANDA PRADHAN
|
2405005WL005582
|
MR NITYANANDA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387947
|
|
NITYA NANDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHOGRAI
|
OR-05-005-020-002/25074
(DAHUNDA)
|
2405005000NRG24090620230106715
|
12/06/2023
|
MRS BABIRANI BAG
|
2405005WL005582
|
MRS BABIRANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387979
|
|
BABIRANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHOGRAI
|
OR-05-005-020-002/25112
(DAHUNDA)
|
2405005000NRG24090620230106717
|
12/06/2023
|
MR BIJAY BAG
|
2405005WL005582
|
MR BIJAY BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387948
|
|
BIJAY BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHOGRAI
|
OR-05-005-020-002/25134
(DAHUNDA)
|
2405005000NRG24090620230106719
|
12/06/2023
|
MRS SUNI SINGH
|
2405005WL005582
|
MRS SUNI SINGH
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567387952
|
|
SUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHOGRAI
|
OR-05-005-020-002/54685
(DAHUNDA)
|
2405005000NRG24090620230106722
|
12/06/2023
|
MR BHUPANDRA KUMAR PRADHAN
|
2405005WL005582
|
MR BHUPANDRA KUMAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387938
|
|
BHUPENDRA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHOGRAI
|
OR-05-005-020-009/54689
(DAHUNDA)
|
2405005000NRG24090620230106723
|
12/06/2023
|
MR KALI CHARAN BAG
|
2405005WL005582
|
MR KALI CHARAN BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387969
|
|
Kali Charan Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHOGRAI
|
OR-05-005-020-009/54692
(DAHUNDA)
|
2405005000NRG24090620230106725
|
12/06/2023
|
MR TAPAN BAG
|
2405005WL005582
|
MR TAPAN BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387999
|
|
TAPAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHOGRAI
|
OR-05-005-020-009/54692
(DAHUNDA)
|
2405005000NRG24090620230106724
|
12/06/2023
|
MRS.PRANATI BAG
|
2405005WL005582
|
MRS.PRANATI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387957
|
|
Pranati Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHOGRAI
|
OR-05-005-020-009/54699
(DAHUNDA)
|
2405005000NRG24090620230106726
|
12/06/2023
|
MR JAYANTA BAG
|
2405005WL005582
|
MR JAYANTA BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387990
|
|
JAYANTA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHOGRAI
|
OR-05-005-020-009/54699
(DAHUNDA)
|
2405005000NRG24090620230106728
|
12/06/2023
|
SMT. MITHU BAG
|
2405005WL005582
|
SMT. MITHU BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567387949
|
|
MITHU BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109731
|
109731
|
|
|
|
|
|
|
|
|
70
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24090620230106618
|
12/06/2023
|
MR NITYANANDA DAS
|
2405005WL005582
|
MR NITYANANDA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388004
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHOGRAI
|
OR-05-005-014-003/99378
(BAUNSADIHA)
|
2405005000NRG24090620230106629
|
12/06/2023
|
MR KRUPASINDHU DASH
|
2405005WL005582
|
MR KRUPASINDHU DASH
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388005
|
|
KRUPASINDHU DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
72
|
BHOGRAI
|
OR-05-005-014-003/99385
(BAUNSADIHA)
|
2405005000NRG24090620230106636
|
12/06/2023
|
PRASANTA KR PATRA
|
2405005WL005582
|
PRASANTA KR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388006
|
|
PRASANTA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOGRAI
|
OR-05-005-014-003/99391
(BAUNSADIHA)
|
2405005000NRG24090620230106643
|
12/06/2023
|
Mrs SANIA JENA
|
2405005WL005582
|
Mrs SANIA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388009
|
|
MRS SANIA JENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOGRAI
|
OR-05-005-014-003/99392
(BAUNSADIHA)
|
2405005000NRG24090620230106645
|
12/06/2023
|
Mrs SANJULATA JENA
|
2405005WL005582
|
Mrs SANJULATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388010
|
|
SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHOGRAI
|
OR-05-005-014-003/99393
(BAUNSADIHA)
|
2405005000NRG24090620230106646
|
12/06/2023
|
Mrs. RADHARANI JENA
|
2405005WL005582
|
Mrs. RADHARANI JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567388011
|
|
RADHARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24090620230106687
|
12/06/2023
|
BANDANA MAJHI
|
2405005WL005582
|
BANDANA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388008
|
|
BANDANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGRAI
|
OR-05-005-020-002/25112
(DAHUNDA)
|
2405005000NRG24090620230106718
|
12/06/2023
|
Mrs. MINA BAG
|
2405005WL005582
|
Mrs. MINA BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388012
|
|
MINA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGRAI
|
OR-05-005-020-009/54699
(DAHUNDA)
|
2405005000NRG24090620230106727
|
12/06/2023
|
BONI BAG
|
2405005WL005582
|
BONI BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567388007
|
|
MRS BANI BAG
|
STATE BANK OF INDIA(508548)
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|
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SubTotal
|
10428
|
10428
|
|
|
|
|
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Total
|
126795
|
126795
|
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