|
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
|
HINJILICUT
|
OR-12-011-009-001/14893
(DURBANDHA)
|
2412011009NRG24140620230966218
|
14/06/2023
|
E DEBARAJ
|
2412011009WL034072
|
E DEBARAJ
|
00176
|
IDIB000B016
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150412
|
|
Mr. E DEBARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14729
(DURBANDHA)
|
2412011009NRG24140620230966204
|
14/06/2023
|
DRIPATI BEHERA
|
2412011009WL034072
|
DRIPATI BEHERA
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
20/06/2023
|
|
2661150345
|
|
DRIPATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14840
(DURBANDHA)
|
2412011009NRG24140620230966210
|
14/06/2023
|
K SURYANARAYAN PATRA
|
2412011009WL034072
|
K SURYANARAYAN PATRA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150352
|
|
K SURYANARYAN PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14843
(DURBANDHA)
|
2412011009NRG24140620230966212
|
14/06/2023
|
K LAKSHMI PATRA
|
2412011009WL034072
|
K LAKSHMI PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150358
|
|
K LAKSHMI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14858
(DURBANDHA)
|
2412011009NRG24140620230966213
|
14/06/2023
|
E BHIM PATRA
|
2412011009WL034072
|
E BHIM PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150428
|
|
E BHIM PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14863
(DURBANDHA)
|
2412011009NRG24140620230966215
|
14/06/2023
|
K.SARASWATI PATRA
|
2412011009WL034072
|
K.SARASWATI PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150440
|
|
K SARASWATI PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/14894
(DURBANDHA)
|
2412011009NRG24140620230966219
|
14/06/2023
|
E DANDAPANI PATRA
|
2412011009WL034072
|
E DANDAPANI PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150362
|
|
E DANDAPANI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/14930
(DURBANDHA)
|
2412011009NRG24140620230966224
|
14/06/2023
|
K.KASHI
|
2412011009WL034072
|
K.KASHI
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150360
|
|
MR K KASHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/14936
(DURBANDHA)
|
2412011009NRG24140620230966225
|
14/06/2023
|
DI SAYAMA PATRO
|
2412011009WL034072
|
DI SAYAMA PATRO
|
00177
|
IOBA0000626
|
444
|
444
|
Processed
|
20/06/2023
|
|
2661150348
|
|
D SAYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/14943
(DURBANDHA)
|
2412011009NRG24140620230966226
|
14/06/2023
|
Banki Patra
|
2412011009WL034072
|
Banki Patra
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150439
|
|
K BANKI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/14945
(DURBANDHA)
|
2412011009NRG24140620230966227
|
14/06/2023
|
A BAYANI
|
2412011009WL034072
|
A BAYANI
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150347
|
|
A BAYANI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/14961
(DURBANDHA)
|
2412011009NRG24140620230966228
|
14/06/2023
|
CHELUMU BEHERA
|
2412011009WL034072
|
CHELUMU BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150424
|
|
CHELUMU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/14983
(DURBANDHA)
|
2412011009NRG24140620230966230
|
14/06/2023
|
B.DAMBARU PATRO
|
2412011009WL034072
|
B.DAMBARU PATRO
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150350
|
|
B DAMBURU PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/15000
(DURBANDHA)
|
2412011009NRG24140620230966232
|
14/06/2023
|
K GOBINDA PATRA
|
2412011009WL034072
|
K GOBINDA PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150354
|
|
K GOBINDA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/15008
(DURBANDHA)
|
2412011009NRG24140620230966233
|
14/06/2023
|
JAYANTI BEHERA
|
2412011009WL034072
|
JAYANTI BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150427
|
|
JAYANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/15049
(DURBANDHA)
|
2412011009NRG24140620230966236
|
14/06/2023
|
B JAYANTI PATRA
|
2412011009WL034072
|
B JAYANTI PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150356
|
|
B JAYANTI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/15064
(DURBANDHA)
|
2412011009NRG24140620230966237
|
14/06/2023
|
SUSAMA BEHERA
|
2412011009WL034072
|
SUSAMA BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150436
|
|
SUSAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/15068
(DURBANDHA)
|
2412011009NRG24140620230966238
|
14/06/2023
|
K ADIAMA
|
2412011009WL034072
|
K ADIAMA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150353
|
|
K ADIAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/15070
(DURBANDHA)
|
2412011009NRG24140620230966239
|
14/06/2023
|
BHASKAR DAS
|
2412011009WL034072
|
BHASKAR DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150367
|
|
BHASAKAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/15090
(DURBANDHA)
|
2412011009NRG24140620230966241
|
14/06/2023
|
NATABAR DAS
|
2412011009WL034072
|
NATABAR DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150370
|
|
MR NATABAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/15102
(DURBANDHA)
|
2412011009NRG24140620230966245
|
14/06/2023
|
ELAMANCHI BHASKAR PATRA
|
2412011009WL034072
|
ELAMANCHI BHASKAR PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150369
|
|
E BHASHAKAR PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/15129
(DURBANDHA)
|
2412011009NRG24140620230966250
|
14/06/2023
|
SUDESHNA DAS
|
2412011009WL034072
|
SUDESHNA DAS
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150355
|
|
SUDESHNA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/15142
(DURBANDHA)
|
2412011009NRG24140620230966253
|
14/06/2023
|
K ADIAMA
|
2412011009WL034072
|
K ADIAMA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150438
|
|
MRS K ADIAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/29646
(DURBANDHA)
|
2412011009NRG24140620230966254
|
14/06/2023
|
K SARSWARI PATRA
|
2412011009WL034072
|
K SARSWARI PATRA
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
20/06/2023
|
|
2661150359
|
|
MRS K SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/2969723
(DURBANDHA)
|
2412011009NRG24140620230966255
|
14/06/2023
|
KORI BEHERA
|
2412011009WL034072
|
KORI BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150434
|
|
KORI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HINJILICUT
|
OR-12-011-009-001/296972368
(DURBANDHA)
|
2412011009NRG24140620230966257
|
14/06/2023
|
URI BEHERA
|
2412011009WL034072
|
URI BEHERA
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
20/06/2023
|
|
2661150365
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-009-001/296972369
(DURBANDHA)
|
2412011009NRG24140620230966258
|
14/06/2023
|
IPILLI SAYAMA
|
2412011009WL034072
|
IPILLI SAYAMA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150346
|
|
IPILLI SAYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HINJILICUT
|
OR-12-011-009-001/296972387
(DURBANDHA)
|
2412011009NRG24140620230966260
|
14/06/2023
|
KUNI BEHERA
|
2412011009WL034072
|
KUNI BEHERA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150364
|
|
KUNI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HINJILICUT
|
OR-12-011-009-001/296972418
(DURBANDHA)
|
2412011009NRG24140620230966263
|
14/06/2023
|
NANDAN DAS
|
2412011009WL034072
|
NANDAN DAS
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
20/06/2023
|
|
2661150425
|
|
NANDAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HINJILICUT
|
OR-12-011-009-001/296972438
(DURBANDHA)
|
2412011009NRG24140620230966264
|
14/06/2023
|
K DEBAKI PATRA
|
2412011009WL034072
|
K DEBAKI PATRA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150429
|
|
KE DEBAKI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HINJILICUT
|
OR-12-011-009-001/296972454
(DURBANDHA)
|
2412011009NRG24140620230966265
|
14/06/2023
|
MITA BEHERA
|
2412011009WL034072
|
MITA BEHERA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150361
|
|
MITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HINJILICUT
|
OR-12-011-009-001/296972456
(DURBANDHA)
|
2412011009NRG24140620230966266
|
14/06/2023
|
K.SAROJINI PATRA
|
2412011009WL034072
|
K.SAROJINI PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150357
|
|
K SAROJJNI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HINJILICUT
|
OR-12-011-009-001/296972458
(DURBANDHA)
|
2412011009NRG24140620230966267
|
14/06/2023
|
K.KHAGESWAR PATRA
|
2412011009WL034072
|
K.KHAGESWAR PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150435
|
|
K KHAGESWAR PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HINJILICUT
|
OR-12-011-009-001/296995
(DURBANDHA)
|
2412011009NRG24140620230966290
|
14/06/2023
|
URMILA BEHERA
|
2412011009WL034072
|
URMILA BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150363
|
|
URMILA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HINJILICUT
|
OR-12-011-009-001/297000
(DURBANDHA)
|
2412011009NRG24140620230966291
|
14/06/2023
|
K LAXMI PATRA
|
2412011009WL034072
|
K LAXMI PATRA
|
00177
|
IOBA0000626
|
444
|
444
|
Processed
|
20/06/2023
|
|
2661150437
|
|
K LAKSHMI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HINJILICUT
|
OR-12-011-009-001/297029
(DURBANDHA)
|
2412011009NRG24140620230966293
|
14/06/2023
|
A.NARSA PATRA
|
2412011009WL034072
|
A.NARSA PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150432
|
|
A NARSA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HINJILICUT
|
OR-12-011-009-001/297035
(DURBANDHA)
|
2412011009NRG24140620230966294
|
14/06/2023
|
K ADIAMMA PATRA
|
2412011009WL034072
|
K ADIAMMA PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150366
|
|
KANKAL ADI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HINJILICUT
|
OR-12-011-009-001/30032
(DURBANDHA)
|
2412011009NRG24140620230966297
|
14/06/2023
|
J PANALU PATRA
|
2412011009WL034072
|
J PANALU PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150368
|
|
J PANALU PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HINJILICUT
|
OR-12-011-009-001/30043
(DURBANDHA)
|
2412011009NRG24140620230966299
|
14/06/2023
|
IPILI DAMBURU
|
2412011009WL034072
|
IPILI DAMBURU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150423
|
|
IPILI DAMBURU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HINJILICUT
|
OR-12-011-009-001/30045
(DURBANDHA)
|
2412011009NRG24140620230966302
|
14/06/2023
|
K DUYAMA
|
2412011009WL034072
|
K DUYAMA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150433
|
|
K DUYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HINJILICUT
|
OR-12-011-009-001/30046
(DURBANDHA)
|
2412011009NRG24140620230966303
|
14/06/2023
|
K.PAPALU PATRA
|
2412011009WL034072
|
K.PAPALU PATRA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150351
|
|
K PAPALU PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HINJILICUT
|
OR-12-011-009-001/30048
(DURBANDHA)
|
2412011009NRG24140620230966304
|
14/06/2023
|
PARI BEHERA
|
2412011009WL034072
|
PARI BEHERA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150349
|
|
PARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HINJILICUT
|
OR-12-011-009-001/30056
(DURBANDHA)
|
2412011009NRG24140620230966306
|
14/06/2023
|
A.POLIAMMA PATRA
|
2412011009WL034072
|
A.POLIAMMA PATRA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150426
|
|
A POILIAMMA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
44
|
HINJILICUT
|
OR-12-011-009-001/14158
(DURBANDHA)
|
2412011009NRG24140620230966202
|
14/06/2023
|
GANTEISAHU
|
2412011009WL034072
|
GANTEISAHU
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661150379
|
|
GANTEI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
HINJILICUT
|
OR-12-011-009-001/14754
(DURBANDHA)
|
2412011009NRG24140620230966205
|
14/06/2023
|
T RAGHUNATH PATRA
|
2412011009WL034072
|
T RAGHUNATH PATRA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150377
|
|
T RAGHUNATH PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HINJILICUT
|
OR-12-011-009-001/14771
(DURBANDHA)
|
2412011009NRG24140620230966206
|
14/06/2023
|
MANIKANTA NAIK
|
2412011009WL034072
|
MANIKANTA NAIK
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661150405
|
|
MRS MANIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-009-001/14808
(DURBANDHA)
|
2412011009NRG24140620230966208
|
14/06/2023
|
PRIYATAMA DAS
|
2412011009WL034072
|
PRIYATAMA DAS
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150413
|
|
MRS PRIYATAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-009-001/14838
(DURBANDHA)
|
2412011009NRG24140620230966209
|
14/06/2023
|
KUMUDINI DAS
|
2412011009WL034072
|
KUMUDINI DAS
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150399
|
|
KUMUDINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
HINJILICUT
|
OR-12-011-009-001/14841
(DURBANDHA)
|
2412011009NRG24140620230966211
|
14/06/2023
|
KUSUM DAS
|
2412011009WL034072
|
KUSUM DAS
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150403
|
|
KUSUM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
HINJILICUT
|
OR-12-011-009-001/14882
(DURBANDHA)
|
2412011009NRG24140620230966217
|
14/06/2023
|
KUMARI DAS
|
2412011009WL034072
|
KUMARI DAS
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150419
|
|
KUMARI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
HINJILICUT
|
OR-12-011-009-001/14901
(DURBANDHA)
|
2412011009NRG24140620230966220
|
14/06/2023
|
Rangabati Das
|
2412011009WL034072
|
Rangabati Das
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150409
|
|
RANGABATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
HINJILICUT
|
OR-12-011-009-001/14904
(DURBANDHA)
|
2412011009NRG24140620230966221
|
14/06/2023
|
BHANUMATI DAS
|
2412011009WL034072
|
BHANUMATI DAS
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150402
|
|
MRS BHANUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-009-001/14914
(DURBANDHA)
|
2412011009NRG24140620230966223
|
14/06/2023
|
ULI DAS
|
2412011009WL034072
|
ULI DAS
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150396
|
|
ULI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
HINJILICUT
|
OR-12-011-009-001/14998
(DURBANDHA)
|
2412011009NRG24140620230966231
|
14/06/2023
|
LILI BEHERA
|
2412011009WL034072
|
LILI BEHERA
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150376
|
|
LILI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HINJILICUT
|
OR-12-011-009-001/15017
(DURBANDHA)
|
2412011009NRG24140620230966234
|
14/06/2023
|
RAMA DAS
|
2412011009WL034072
|
RAMA DAS
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
20/06/2023
|
|
2661150414
|
|
RAMA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
HINJILICUT
|
OR-12-011-009-001/15085
(DURBANDHA)
|
2412011009NRG24140620230966240
|
14/06/2023
|
RAMA BEHERA
|
2412011009WL034072
|
RAMA BEHERA
|
00177
|
IOBA0003594
|
666
|
666
|
Rejected
|
20/06/2023
|
|
2661150407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
HINJILICUT
|
OR-12-011-009-001/15092
(DURBANDHA)
|
2412011009NRG24140620230966242
|
14/06/2023
|
K DALAMMA PATRA
|
2412011009WL034072
|
K DALAMMA PATRA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150383
|
|
K DALAMMA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HINJILICUT
|
OR-12-011-009-001/15096
(DURBANDHA)
|
2412011009NRG24140620230966243
|
14/06/2023
|
K Parama Patro
|
2412011009WL034072
|
K Parama Patro
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150390
|
|
K PARAMA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
HINJILICUT
|
OR-12-011-009-001/15100
(DURBANDHA)
|
2412011009NRG24140620230966244
|
14/06/2023
|
E LACHHIAMA
|
2412011009WL034072
|
E LACHHIAMA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150386
|
|
E LACHHIAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
HINJILICUT
|
OR-12-011-009-001/15111
(DURBANDHA)
|
2412011009NRG24140620230966246
|
14/06/2023
|
USHA DAS
|
2412011009WL034072
|
USHA DAS
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150389
|
|
USHA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
HINJILICUT
|
OR-12-011-009-001/15125
(DURBANDHA)
|
2412011009NRG24140620230966248
|
14/06/2023
|
RAMABEHERA
|
2412011009WL034072
|
RAMABEHERA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150420
|
|
RAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
HINJILICUT
|
OR-12-011-009-001/15134
(DURBANDHA)
|
2412011009NRG24140620230966251
|
14/06/2023
|
PURNABASI BEHERA
|
2412011009WL034072
|
PURNABASI BEHERA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
20/06/2023
|
|
2661150382
|
|
PURNABASI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
HINJILICUT
|
OR-12-011-009-001/15135
(DURBANDHA)
|
2412011009NRG24140620230966252
|
14/06/2023
|
A.DANDAMMA PATRA
|
2412011009WL034072
|
A.DANDAMMA PATRA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150378
|
|
A DANDUAMMA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
HINJILICUT
|
OR-12-011-009-001/296972367
(DURBANDHA)
|
2412011009NRG24140620230966256
|
14/06/2023
|
TULA DAS
|
2412011009WL034072
|
TULA DAS
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150392
|
|
TULA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
HINJILICUT
|
OR-12-011-009-001/296972413
(DURBANDHA)
|
2412011009NRG24140620230966262
|
14/06/2023
|
Nibedita Das
|
2412011009WL034072
|
Nibedita Das
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150406
|
|
MRS NIBEDITA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-009-001/296972544
(DURBANDHA)
|
2412011009NRG24140620230966270
|
14/06/2023
|
PADMA DAS
|
2412011009WL034072
|
PADMA DAS
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150418
|
|
PADMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HINJILICUT
|
OR-12-011-009-001/296972562
(DURBANDHA)
|
2412011009NRG24140620230966271
|
14/06/2023
|
B RAJESWARI PATRA
|
2412011009WL034072
|
B RAJESWARI PATRA
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150387
|
|
B RAJESWARI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HINJILICUT
|
OR-12-011-009-001/296972583
(DURBANDHA)
|
2412011009NRG24140620230966272
|
14/06/2023
|
K NAMITA
|
2412011009WL034072
|
K NAMITA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150404
|
|
K NAMITA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HINJILICUT
|
OR-12-011-009-001/296972584
(DURBANDHA)
|
2412011009NRG24140620230966273
|
14/06/2023
|
K KAMALA PATRA
|
2412011009WL034072
|
K KAMALA PATRA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150397
|
|
K KAMALA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
HINJILICUT
|
OR-12-011-009-001/296972586
(DURBANDHA)
|
2412011009NRG24140620230966275
|
14/06/2023
|
RAMA DAS
|
2412011009WL034072
|
RAMA DAS
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150417
|
|
RAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
HINJILICUT
|
OR-12-011-009-001/296972587
(DURBANDHA)
|
2412011009NRG24140620230966276
|
14/06/2023
|
K RINA PATRA
|
2412011009WL034072
|
K RINA PATRA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150400
|
|
MRS K RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-009-001/296972589
(DURBANDHA)
|
2412011009NRG24140620230966277
|
14/06/2023
|
B CHANDRAMA PATRA
|
2412011009WL034072
|
B CHANDRAMA PATRA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150395
|
|
B CHANDRAMA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
HINJILICUT
|
OR-12-011-009-001/296972625
(DURBANDHA)
|
2412011009NRG24140620230966279
|
14/06/2023
|
BISHNU BEHERA
|
2412011009WL034072
|
BISHNU BEHERA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150430
|
|
BISHNU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
HINJILICUT
|
OR-12-011-009-001/296972631
(DURBANDHA)
|
2412011009NRG24140620230966280
|
14/06/2023
|
RAMA DAS
|
2412011009WL034072
|
RAMA DAS
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150394
|
|
RAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
HINJILICUT
|
OR-12-011-009-001/296972634
(DURBANDHA)
|
2412011009NRG24140620230966282
|
14/06/2023
|
RINKY KUMARI DAS
|
2412011009WL034072
|
RINKY KUMARI DAS
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150398
|
|
RINKY KUMARI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
HINJILICUT
|
OR-12-011-009-001/296972725
(DURBANDHA)
|
2412011009NRG24140620230966283
|
14/06/2023
|
SANJU DAS
|
2412011009WL034072
|
SANJU DAS
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150380
|
|
SANJU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
HINJILICUT
|
OR-12-011-009-001/296972727
(DURBANDHA)
|
2412011009NRG24140620230966284
|
14/06/2023
|
SUDESHNA BEHERA
|
2412011009WL034072
|
SUDESHNA BEHERA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
20/06/2023
|
|
2661150385
|
|
SUDHESHNA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
HINJILICUT
|
OR-12-011-009-001/296972750
(DURBANDHA)
|
2412011009NRG24140620230966287
|
14/06/2023
|
M KUMARI PATRO
|
2412011009WL034072
|
M KUMARI PATRO
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150401
|
|
MRS M KUMARI PATRO
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-009-001/296972791
(DURBANDHA)
|
2412011009NRG24140620230966289
|
14/06/2023
|
Minati Das
|
2412011009WL034072
|
Minati Das
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150431
|
|
MINATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
HINJILICUT
|
OR-12-011-009-001/297002
(DURBANDHA)
|
2412011009NRG24140620230966292
|
14/06/2023
|
K DANDUAMMA PATRA
|
2412011009WL034072
|
K DANDUAMMA PATRA
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150384
|
|
J DANDAAMA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
HINJILICUT
|
OR-12-011-009-001/297051
(DURBANDHA)
|
2412011009NRG24140620230966295
|
14/06/2023
|
K GITA PATRA
|
2412011009WL034072
|
K GITA PATRA
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150388
|
|
K GITA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
HINJILICUT
|
OR-12-011-009-001/297053
(DURBANDHA)
|
2412011009NRG24140620230966296
|
14/06/2023
|
K KAMI PATRA
|
2412011009WL034072
|
K KAMI PATRA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150416
|
|
K KAMA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
HINJILICUT
|
OR-12-011-009-001/30042
(DURBANDHA)
|
2412011009NRG24140620230966298
|
14/06/2023
|
B.KASTURI PATRA
|
2412011009WL034072
|
B.KASTURI PATRA
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150393
|
|
B. KASTURI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
HINJILICUT
|
OR-12-011-009-001/30045
(DURBANDHA)
|
2412011009NRG24140620230966301
|
14/06/2023
|
K. DAMBURU PATRO
|
2412011009WL034072
|
K. DAMBURU PATRO
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150415
|
|
K DAMBURU PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
HINJILICUT
|
OR-12-011-009-001/30052
(DURBANDHA)
|
2412011009NRG24140620230966305
|
14/06/2023
|
SASHI DAS
|
2412011009WL034072
|
SASHI DAS
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150391
|
|
SASI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
HINJILICUT
|
OR-12-011-009-001/50006
(DURBANDHA)
|
2412011009NRG24140620230966307
|
14/06/2023
|
B KARIAMMA
|
2412011009WL034072
|
B KARIAMMA
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150381
|
|
B KARJAMMA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
87
|
HINJILICUT
|
OR-12-011-009-001/14708
(DURBANDHA)
|
2412011009NRG24140620230966203
|
14/06/2023
|
KORI BEHERA
|
2412011009WL034072
|
KORI BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150410
|
|
MRS KORI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-009-001/14805
(DURBANDHA)
|
2412011009NRG24140620230966207
|
14/06/2023
|
Damayanti
|
2412011009WL034072
|
Damayanti
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661150371
|
|
K DAMAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
HINJILICUT
|
OR-12-011-009-001/14871
(DURBANDHA)
|
2412011009NRG24140620230966216
|
14/06/2023
|
K.BULIAMMA PATRA
|
2412011009WL034072
|
K.BULIAMMA PATRA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150374
|
|
BBULIAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-009-001/14913
(DURBANDHA)
|
2412011009NRG24140620230966222
|
14/06/2023
|
USHA DAS
|
2412011009WL034072
|
USHA DAS
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150373
|
|
MRS USHA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-009-001/296972412
(DURBANDHA)
|
2412011009NRG24140620230966261
|
14/06/2023
|
RANJU DAS
|
2412011009WL034072
|
RANJU DAS
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150372
|
|
RANJU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
HINJILICUT
|
OR-12-011-009-001/296972507
(DURBANDHA)
|
2412011009NRG24140620230966268
|
14/06/2023
|
MANJULA DAS
|
2412011009WL034072
|
MANJULA DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661150421
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-009-001/296972508
(DURBANDHA)
|
2412011009NRG24140620230966269
|
14/06/2023
|
LAXMI DAS
|
2412011009WL034072
|
LAXMI DAS
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661150422
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-009-001/296972585
(DURBANDHA)
|
2412011009NRG24140620230966274
|
14/06/2023
|
JEETENDRA BEHERA
|
2412011009WL034072
|
JEETENDRA BEHERA
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
20/06/2023
|
|
2661150411
|
|
MR JEETENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-009-001/296972632
(DURBANDHA)
|
2412011009NRG24140620230966281
|
14/06/2023
|
SATYA DAS
|
2412011009WL034072
|
SATYA DAS
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661150375
|
|
MRS SATYA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-009-001/296972763
(DURBANDHA)
|
2412011009NRG24140620230966288
|
14/06/2023
|
SUSHAMA DAS
|
2412011009WL034072
|
SUSHAMA DAS
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
20/06/2023
|
|
2661150408
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88134
|
88134
|
|
|
|
|
|
|
|