|
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
|
BETNOTI
|
OR-04-048-017-001/331455
(PURUNIA)
|
2404048017NRG24110120242039888
|
18/01/2024
|
RANJITA KHATUA
|
2404048017WL220677
|
RANJITA KHATUA
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789075432
|
|
RANJITA KHATUA
|
BANK OF INDIA(508505)
|
|
2
|
BETNOTI
|
OR-04-048-017-001/331455
(PURUNIA)
|
2404048017NRG24110120242039887
|
18/01/2024
|
RILOCHANA KHATUA
|
2404048017WL220677
|
RILOCHANA KHATUA
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
14/03/2024
|
|
1789075443
|
|
TRILOCHAN KHATUA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-017-001/331459
(PURUNIA)
|
2404048017NRG24110120242039889
|
18/01/2024
|
SASMITA KHATUA
|
2404048017WL220677
|
SASMITA KHATUA
|
00048
|
BKID0005466
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789075444
|
|
SASMITA KHATUA
|
BANK OF INDIA(508505)
|
|
4
|
BETNOTI
|
OR-04-048-017-001/3320377
(PURUNIA)
|
2404048017NRG24160120242050210
|
18/01/2024
|
BHARATI MAJHI
|
2404048017WL222375
|
BHARATI MAJHI
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789075440
|
|
BHARATI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-017-002/16
(PURUNIA)
|
2404048017NRG24160120242050212
|
18/01/2024
|
laxmimani sahu
|
2404048017WL222377
|
laxmimani sahu
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075426
|
|
LAXMI MANI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-017-003/4
(PURUNIA)
|
2404048017NRG24160120242051129
|
18/01/2024
|
saraj kumar das
|
2404048017WL222513
|
saraj kumar das
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789075428
|
|
SAROJ KUMAR DAS
|
UCO BANK(607066)
|
|
7
|
BETNOTI
|
OR-04-048-017-005/126
(PURUNIA)
|
2404048017NRG24160120242050216
|
18/01/2024
|
kamal lochan mohanta
|
2404048017WL222379
|
kamal lochan mohanta
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075430
|
|
KAMAL LOCHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-017-005/128
(PURUNIA)
|
2404048017NRG24160120242050214
|
18/01/2024
|
pada singh
|
2404048017WL222378
|
pada singh
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075436
|
|
PADA SING
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-017-005/140
(PURUNIA)
|
2404048017NRG24160120242050208
|
18/01/2024
|
phula singh
|
2404048017WL222374
|
phula singh
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075435
|
|
PHULA SING
|
BANK OF INDIA(508505)
|
|
10
|
BETNOTI
|
OR-04-048-017-005/154
(PURUNIA)
|
2404048017NRG24160120242050222
|
18/01/2024
|
sari singh
|
2404048017WL222382
|
sari singh
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075442
|
|
SARI SING
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-017-005/29888
(PURUNIA)
|
2404048017NRG24110120242039885
|
18/01/2024
|
BHAGABAN MANTRI
|
2404048017WL220676
|
BHAGABAN MANTRI
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075439
|
|
MR BHAGABAN MANTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETNOTI
|
OR-04-048-017-005/29899
(PURUNIA)
|
2404048017NRG24110120242039718
|
18/01/2024
|
KRUTIBAS JENA
|
2404048017WL220631
|
KRUTIBAS JENA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075437
|
|
KRUTIBAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BETNOTI
|
OR-04-048-017-005/32873
(PURUNIA)
|
2404048017NRG24120120242042454
|
18/01/2024
|
UPENDRA MOHANTA
|
2404048017WL221136
|
UPENDRA MOHANTA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075427
|
|
UPENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETNOTI
|
OR-04-048-017-005/3320001223
(PURUNIA)
|
2404048017NRG24160120242050433
|
18/01/2024
|
PURNIMA BEHERA
|
2404048017WL222402
|
PURNIMA BEHERA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075433
|
|
PURNIMA MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
BETNOTI
|
OR-04-048-017-005/3320157
(PURUNIA)
|
2404048017NRG24110120242040041
|
18/01/2024
|
BABY PATRA
|
2404048017WL220696
|
BABY PATRA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075431
|
|
BABY DAS
|
BANK OF BARODA(606985)
|
|
16
|
BETNOTI
|
OR-04-048-017-005/3320258
(PURUNIA)
|
2404048017NRG24160120242050206
|
18/01/2024
|
MANMAHAN MAHANTA
|
2404048017WL222372
|
MANMAHAN MAHANTA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075425
|
|
MANA MOHAN MOHANTA
|
FEDERAL BANK(607165)
|
|
17
|
BETNOTI
|
OR-04-048-017-005/3320302
(PURUNIA)
|
2404048017NRG24160120242051138
|
18/01/2024
|
RABINDRA PARIDA
|
2404048017WL222515
|
RABINDRA PARIDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789075445
|
|
RABINDRA PARIDA
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-017-005/3320302
(PURUNIA)
|
2404048017NRG24160120242051131
|
18/01/2024
|
SANJUKTA PARIDA
|
2404048017WL222513
|
SANJUKTA PARIDA
|
00048
|
BKID0005466
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789075429
|
|
SANJUKTA PARIDA
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-017-005/35
(PURUNIA)
|
2404048017NRG24110120242040423
|
18/01/2024
|
BANDANA PANDA
|
2404048017WL220732
|
BANDANA PANDA
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075434
|
|
BANDANA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BETNOTI
|
OR-04-048-017-005/39
(PURUNIA)
|
2404048017NRG24110120242039719
|
18/01/2024
|
bidesh mohanta
|
2404048017WL220631
|
bidesh mohanta
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075438
|
|
BIDESHI MOHANTA,
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-017-005/50
(PURUNIA)
|
2404048017NRG24110120242039968
|
18/01/2024
|
ajit patra
|
2404048017WL220688
|
ajit patra
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075441
|
|
ajit patra
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BETNOTI
|
OR-04-048-017-005/70
(PURUNIA)
|
2404048017NRG24110120242039963
|
18/01/2024
|
bhaskara mohanta
|
2404048017WL220686
|
bhaskara mohanta
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075446
|
|
BHASKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
23
|
BETNOTI
|
OR-04-048-017-001/29777
(PURUNIA)
|
2404048017NRG24160120242050219
|
18/01/2024
|
PARAMESWAR SING
|
2404048017WL222381
|
PARAMESWAR SING
|
00048
|
BKID0005481
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075448
|
|
PARAMESWAR SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-017-005/3320157
(PURUNIA)
|
2404048017NRG24110120242040040
|
18/01/2024
|
NIRMAL PATRA
|
2404048017WL220696
|
NIRMAL PATRA
|
00078
|
CNRB0000395
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075393
|
|
Mr. NIRMALA RAMAKANTA PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
25
|
BETNOTI
|
OR-04-048-017-005/331413
(PURUNIA)
|
2404048017NRG24110120242039893
|
18/01/2024
|
JAYANTI MOHANTA
|
2404048017WL220677
|
JAYANTI MOHANTA
|
00078
|
CNRB0004127
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075449
|
|
JAYANTI MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
26
|
BETNOTI
|
OR-04-048-017-004/23
(PURUNIA)
|
2404048017NRG24110120242039735
|
18/01/2024
|
pitambara dalei
|
2404048017WL220636
|
pitambara dalei
|
00176
|
IDIB000H049
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075447
|
|
MR PITAMBAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
27
|
BETNOTI
|
OR-04-048-017-004/30
(PURUNIA)
|
2404048017NRG24110120242039716
|
18/01/2024
|
SANJAY DHAL
|
2404048017WL220631
|
SANJAY DHAL
|
00354
|
PUNB0077120
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075395
|
|
SANJAY DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BETNOTI
|
OR-04-048-017-005/58
(PURUNIA)
|
2404048017NRG24110120242040036
|
18/01/2024
|
dinabandhu mohanta
|
2404048017WL220694
|
dinabandhu mohanta
|
00354
|
PUNB0077120
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075394
|
|
DINA BANDHU MAHANTA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
29
|
BETNOTI
|
OR-04-048-017-001/331482
(PURUNIA)
|
2404048017NRG24110120242039969
|
18/01/2024
|
BELA SING
|
2404048017WL220689
|
BELA SING
|
00415
|
SBIN0007021
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789075452
|
|
BELA SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETNOTI
|
OR-04-048-017-002/6
(PURUNIA)
|
2404048017NRG24110120242039967
|
18/01/2024
|
rajendra prasad sahu
|
2404048017WL220688
|
rajendra prasad sahu
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075399
|
|
MR RAJENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETNOTI
|
OR-04-048-017-003/9
(PURUNIA)
|
2404048017NRG24160120242050223
|
18/01/2024
|
sabitri singh
|
2404048017WL222383
|
sabitri singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075410
|
|
SABITRI SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETNOTI
|
OR-04-048-017-004/20
(PURUNIA)
|
2404048017NRG24110120242039894
|
18/01/2024
|
sita dalei
|
2404048017WL220678
|
sita dalei
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075412
|
|
MRS SITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETNOTI
|
OR-04-048-017-004/30
(PURUNIA)
|
2404048017NRG24110120242039717
|
18/01/2024
|
SABITRI DHAL
|
2404048017WL220631
|
SABITRI DHAL
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075414
|
|
MRS SABITRI DHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETNOTI
|
OR-04-048-017-004/32922
(PURUNIA)
|
2404048017NRG24110120242039964
|
18/01/2024
|
BINOD KUMAR SAHU
|
2404048017WL220687
|
BINOD KUMAR SAHU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075455
|
|
MR BINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETNOTI
|
OR-04-048-017-004/38
(PURUNIA)
|
2404048017NRG24160120242050221
|
18/01/2024
|
chanchala dalei
|
2404048017WL222382
|
chanchala dalei
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075404
|
|
MRS CHANCHALA DALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETNOTI
|
OR-04-048-017-004/39
(PURUNIA)
|
2404048017NRG24160120242050211
|
18/01/2024
|
monorama dalei
|
2404048017WL222376
|
monorama dalei
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075416
|
|
MRS MANORAMA DALAI D/O SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BETNOTI
|
OR-04-048-017-004/4
(PURUNIA)
|
2404048017NRG24110120242039891
|
18/01/2024
|
santosh kumar acharya
|
2404048017WL220677
|
santosh kumar acharya
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075402
|
|
SANTOSH KUMAR ACHARYA
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-017-004/52
(PURUNIA)
|
2404048017NRG24160120242051130
|
18/01/2024
|
julaka barik
|
2404048017WL222513
|
julaka barik
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789075407
|
|
MRS JULAKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETNOTI
|
OR-04-048-017-005/11
(PURUNIA)
|
2404048017NRG24110120242039902
|
18/01/2024
|
guba sing
|
2404048017WL220680
|
guba sing
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075400
|
|
MR GABA SING
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-017-005/118
(PURUNIA)
|
2404048017NRG24160120242050220
|
18/01/2024
|
sudarsan singh
|
2404048017WL222381
|
sudarsan singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075415
|
|
MR SUDARSHANA SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-017-005/119
(PURUNIA)
|
2404048017NRG24160120242050217
|
18/01/2024
|
makaranda singh
|
2404048017WL222380
|
makaranda singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075418
|
|
MARKANDA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BETNOTI
|
OR-04-048-017-005/122
(PURUNIA)
|
2404048017NRG24160120242050218
|
18/01/2024
|
batam singh
|
2404048017WL222380
|
batam singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075406
|
|
Mr BATAM SING
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-017-005/130
(PURUNIA)
|
2404048017NRG24160120242050215
|
18/01/2024
|
kati mohanta
|
2404048017WL222378
|
kati mohanta
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075453
|
|
MR KATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-017-005/135
(PURUNIA)
|
2404048017NRG24160120242050213
|
18/01/2024
|
jaleswari singh
|
2404048017WL222377
|
jaleswari singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075409
|
|
JALESWARI SING
|
BANK OF INDIA(508505)
|
|
45
|
BETNOTI
|
OR-04-048-017-005/170
(PURUNIA)
|
2404048017NRG24160120242050209
|
18/01/2024
|
sushanta singh
|
2404048017WL222374
|
sushanta singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075413
|
|
SUSHANTA SING
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-017-005/331413
(PURUNIA)
|
2404048017NRG24110120242039892
|
18/01/2024
|
SANJAY KUMAR MOHANTA
|
2404048017WL220677
|
SANJAY KUMAR MOHANTA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075454
|
|
MR SANJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-017-005/331736
(PURUNIA)
|
2404048017NRG24110120242040035
|
18/01/2024
|
Bijaj Kumar Sing
|
2404048017WL220693
|
Bijaj Kumar Sing
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075401
|
|
BIJAY KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-017-005/3320001217
(PURUNIA)
|
2404048017NRG24110120242039886
|
18/01/2024
|
MINU PATRA
|
2404048017WL220676
|
MINU PATRA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075417
|
|
MINU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BETNOTI
|
OR-04-048-017-005/3320001220
(PURUNIA)
|
2404048017NRG24160120242050432
|
18/01/2024
|
RABINDRA BEHERA
|
2404048017WL222402
|
RABINDRA BEHERA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075423
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
50
|
BETNOTI
|
OR-04-048-017-005/3320001224
(PURUNIA)
|
2404048017NRG24160120242050434
|
18/01/2024
|
BISHNUPRIYA MOHANTY
|
2404048017WL222402
|
BISHNUPRIYA MOHANTY
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075408
|
|
BISHNUPRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BETNOTI
|
OR-04-048-017-005/332001022
(PURUNIA)
|
2404048017NRG24110120242040039
|
18/01/2024
|
RAJESH KUMAR MANTRI
|
2404048017WL220696
|
RAJESH KUMAR MANTRI
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789075450
|
|
MR RAJESH KUMAR MANTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-017-005/332001089
(PURUNIA)
|
2404048017NRG24160120242051137
|
18/01/2024
|
SANJUKTA PATRA
|
2404048017WL222515
|
SANJUKTA PATRA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789075424
|
|
SANJUKTA PATRA
|
INDUSIND BANK(607189)
|
|
53
|
BETNOTI
|
OR-04-048-017-005/3320257
(PURUNIA)
|
2404048017NRG24160120242050207
|
18/01/2024
|
ARUN KUMAR SING
|
2404048017WL222373
|
ARUN KUMAR SING
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075405
|
|
ARUN SING
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-017-005/47
(PURUNIA)
|
2404048017NRG24110120242039903
|
18/01/2024
|
prakash moharana
|
2404048017WL220680
|
prakash moharana
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075403
|
|
prakash moharana
|
INDUSIND BANK(607189)
|
|
55
|
BETNOTI
|
OR-04-048-017-005/71
(PURUNIA)
|
2404048017NRG24110120242039722
|
18/01/2024
|
pradeep mohanta
|
2404048017WL220633
|
pradeep mohanta
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075411
|
|
PRADEEP MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETNOTI
|
OR-04-048-017-005/76
(PURUNIA)
|
2404048017NRG24110120242039723
|
18/01/2024
|
goura singh
|
2404048017WL220633
|
goura singh
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075451
|
|
GURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
57
|
BETNOTI
|
OR-04-048-017-004/27
(PURUNIA)
|
2404048017NRG24110120242039721
|
18/01/2024
|
manaranjan mahakud
|
2404048017WL220633
|
manaranjan mahakud
|
00415
|
SBIN0013583
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075419
|
|
manaranjan mahakud
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
58
|
BETNOTI
|
OR-04-048-017-004/3
(PURUNIA)
|
2404048017NRG24110120242040038
|
18/01/2024
|
debendra rana
|
2404048017WL220695
|
debendra rana
|
00415
|
SBIN0018965
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075398
|
|
MR DEBENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
59
|
BETNOTI
|
OR-04-048-017-003/33005
(PURUNIA)
|
2404048017NRG24110120242039995
|
18/01/2024
|
MIHIR KUMAR DAS
|
2404048017WL220691
|
MIHIR KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075396
|
|
MIHIR KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BETNOTI
|
OR-04-048-017-003/33005
(PURUNIA)
|
2404048017NRG24110120242039996
|
18/01/2024
|
Padmabati Das
|
2404048017WL220691
|
Padmabati Das
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075460
|
|
PADMABATI DAS
|
BANK OF INDIA(508505)
|
|
61
|
BETNOTI
|
OR-04-048-017-003/331757
(PURUNIA)
|
2404048017NRG24110120242039883
|
18/01/2024
|
TILLOTTAMA DAS
|
2404048017WL220676
|
TILLOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789075456
|
|
TILOTTAMA DAS
|
AXIS BANK(607153)
|
|
62
|
BETNOTI
|
OR-04-048-017-003/7
(PURUNIA)
|
2404048017NRG24110120242039884
|
18/01/2024
|
manoj kumar das
|
2404048017WL220676
|
manoj kumar das
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
14/03/2024
|
|
1789075457
|
|
manoj kumar das
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BETNOTI
|
OR-04-048-017-004/16
(PURUNIA)
|
2404048017NRG24110120242040037
|
18/01/2024
|
manoranjan barik
|
2404048017WL220695
|
manoranjan barik
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075422
|
|
MANO RANJAN BARIK
|
BANK OF INDIA(508505)
|
|
64
|
BETNOTI
|
OR-04-048-017-004/2
(PURUNIA)
|
2404048017NRG24110120242039890
|
18/01/2024
|
harekrushna dalei
|
2404048017WL220677
|
harekrushna dalei
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Rejected
|
14/03/2024
|
|
1789075420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BETNOTI
|
OR-04-048-017-004/3320271
(PURUNIA)
|
2404048017NRG24110120242039965
|
18/01/2024
|
BASANTI RANA
|
2404048017WL220687
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075421
|
|
BASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BETNOTI
|
OR-04-048-017-005/332000827
(PURUNIA)
|
2404048017NRG24160120242051135
|
18/01/2024
|
SATYANARAYANA PRADHAN
|
2404048017WL222515
|
SATYANARAYANA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789075459
|
|
SATYANARAYANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BETNOTI
|
OR-04-048-017-005/332000828
(PURUNIA)
|
2404048017NRG24160120242051136
|
18/01/2024
|
SUKANTI PRADHAN
|
2404048017WL222515
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789075458
|
|
SUKANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BETNOTI
|
OR-04-048-017-005/8
(PURUNIA)
|
2404048017NRG24110120242039966
|
18/01/2024
|
gopinath sing
|
2404048017WL220687
|
gopinath sing
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789075397
|
|
gopinath sing
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224913
|
224913
|
|
|
|
|
|
|
|