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
|
NABARANGPUR
|
OR-30-005-007-002/11876 (BODOMOSIGAM)
|
2430005000NRG24080620230272859
|
09/06/2023
|
PRATIMA BHATRA
|
2430005WL006676
|
PRATIMA BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175450
|
|
PRATIMA BHATRA
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-007-002/11942 (BODOMOSIGAM)
|
2430005000NRG24080620230272869
|
09/06/2023
|
SEBATI NAIK
|
2430005WL006676
|
SEBATI NAIK
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175453
|
|
SEBATI NAYAK
|
BANK OF BARODA(606985)
|
3
|
NABARANGPUR
|
OR-30-005-007-002/12039 (BODOMOSIGAM)
|
2430005000NRG24080620230272883
|
09/06/2023
|
DANEI SAURA
|
2430005WL006676
|
DANEI SAURA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175454
|
|
DANEI SAURA
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-007-002/12067 (BODOMOSIGAM)
|
2430005000NRG24080620230272893
|
09/06/2023
|
DHANAPATI BHATRA
|
2430005WL006676
|
DHANAPATI BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175452
|
|
DHANAPATI BHATRA SO PHAGUN BHATRA
|
BANK OF BARODA(606985)
|
5
|
NABARANGPUR
|
OR-30-005-007-002/12067 (BODOMOSIGAM)
|
2430005000NRG24080620230272892
|
09/06/2023
|
MANGARI BHATRA
|
2430005WL006676
|
MANGARI BHATRA
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175451
|
|
MRS MANGARI BHATARA
|
STATE BANK OF INDIA(508548)
|
6
|
NABARANGPUR
|
OR-30-005-007-002/12454 (BODOMOSIGAM)
|
2430005000NRG24080620230272928
|
09/06/2023
|
SABITA HARIJAN
|
2430005WL006676
|
SABITA HARIJAN
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175455
|
|
SABITA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-007-002/11849 (BODOMOSIGAM)
|
2430005000NRG24080620230272856
|
09/06/2023
|
JHITURU PUJARI
|
2430005WL006676
|
JHITURU PUJARI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175383
|
|
JHITURU PUJARI
|
BANK OF INDIA(508505)
|
8
|
NABARANGPUR
|
OR-30-005-007-002/11965 (BODOMOSIGAM)
|
2430005000NRG24080620230272872
|
09/06/2023
|
DAMBARU SOURA
|
2430005WL006676
|
DAMBARU SOURA
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175456
|
|
DAMBARU SAURA
|
UNION BANK OF INDIA(508500)
|
9
|
NABARANGPUR
|
OR-30-005-007-002/11973 (BODOMOSIGAM)
|
2430005000NRG24080620230272873
|
09/06/2023
|
BAIDI BHATARA
|
2430005WL006676
|
BAIDI BHATARA
|
00048
|
BKID0005582
|
948
|
948
|
Rejected
|
14/06/2023
|
|
2543175461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
NABARANGPUR
|
OR-30-005-007-002/12016 (BODOMOSIGAM)
|
2430005000NRG24080620230272879
|
09/06/2023
|
CHAMPA PUJARI
|
2430005WL006676
|
CHAMPA PUJARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175462
|
|
CHAMPA PUJARI
|
BANK OF INDIA(508505)
|
11
|
NABARANGPUR
|
OR-30-005-007-002/12030 (BODOMOSIGAM)
|
2430005000NRG24080620230272881
|
09/06/2023
|
CHANDRA PUJARI
|
2430005WL006676
|
CHANDRA PUJARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175458
|
|
CHANDRA PUJARI
|
UNION BANK OF INDIA(508500)
|
12
|
NABARANGPUR
|
OR-30-005-007-002/12030 (BODOMOSIGAM)
|
2430005000NRG24080620230272880
|
09/06/2023
|
CHANDRA PUJARI
|
2430005WL006676
|
CHANDRA PUJARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175457
|
|
SATAI PUJARI
|
UNION BANK OF INDIA(508500)
|
13
|
NABARANGPUR
|
OR-30-005-007-002/12049 (BODOMOSIGAM)
|
2430005000NRG24080620230272888
|
09/06/2023
|
BHAGABAN NAYAK
|
2430005WL006676
|
BHAGABAN NAYAK
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175459
|
|
BHAGABAN NAYAK S O JAGABANDHU NAYAK
|
BANK OF BARODA(606985)
|
14
|
NABARANGPUR
|
OR-30-005-007-002/12049 (BODOMOSIGAM)
|
2430005000NRG24080620230272890
|
09/06/2023
|
JAMUNA NAYAK
|
2430005WL006676
|
JAMUNA NAYAK
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175387
|
|
JAMUNA NAYAK
|
BANK OF INDIA(508505)
|
15
|
NABARANGPUR
|
OR-30-005-007-002/12049 (BODOMOSIGAM)
|
2430005000NRG24080620230272889
|
09/06/2023
|
MUNGEI NAYAK
|
2430005WL006676
|
MUNGEI NAYAK
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175460
|
|
MUNGEI NAYAK
|
BANK OF INDIA(508505)
|
16
|
NABARANGPUR
|
OR-30-005-007-002/12197 (BODOMOSIGAM)
|
2430005000NRG24080620230272904
|
09/06/2023
|
LALITA MAJHI
|
2430005WL006676
|
LALITA MAJHI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175385
|
|
LALITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NABARANGPUR
|
OR-30-005-007-002/12351 (BODOMOSIGAM)
|
2430005000NRG24080620230272922
|
09/06/2023
|
RADHAMANI PUJARI
|
2430005WL006676
|
RADHAMANI PUJARI
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175384
|
|
Mrs. RADHAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
NABARANGPUR
|
OR-30-005-007-002/12462 (BODOMOSIGAM)
|
2430005000NRG24080620230272929
|
09/06/2023
|
SANI HARIJAN
|
2430005WL006676
|
SANI HARIJAN
|
00048
|
BKID0005582
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175386
|
|
SANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
19
|
NABARANGPUR
|
OR-30-005-007-002/11932 (BODOMOSIGAM)
|
2430005000NRG24080620230272867
|
09/06/2023
|
JADU GOUD
|
2430005WL006676
|
JADU GOUD
|
00078
|
CNRB0004428
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175447
|
|
JADU GOUD
|
CANARA BANK(508532)
|
20
|
NABARANGPUR
|
OR-30-005-007-002/11932 (BODOMOSIGAM)
|
2430005000NRG24080620230272865
|
09/06/2023
|
JAMUNA GOUD
|
2430005WL006676
|
JAMUNA GOUD
|
00078
|
CNRB0004428
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175449
|
|
JAMUNA GOUDA
|
BANK OF INDIA(508505)
|
21
|
NABARANGPUR
|
OR-30-005-007-002/12016 (BODOMOSIGAM)
|
2430005000NRG24080620230272878
|
09/06/2023
|
DASAMU PUJARI
|
2430005WL006676
|
DASAMU PUJARI
|
00078
|
CNRB0004428
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175446
|
|
DASAMU PUJARI
|
CANARA BANK(508532)
|
22
|
NABARANGPUR
|
OR-30-005-007-002/12411 (BODOMOSIGAM)
|
2430005000NRG24080620230272924
|
09/06/2023
|
UANSI SAMARATH
|
2430005WL006676
|
UANSI SAMARATH
|
00078
|
CNRB0004428
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175448
|
|
UANSI SAMARATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-007-002/12030 (BODOMOSIGAM)
|
2430005000NRG24080620230272882
|
09/06/2023
|
SUNAMANI PUJARI
|
2430005WL006676
|
SUNAMANI PUJARI
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175444
|
|
SUNAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
24
|
NABARANGPUR
|
OR-30-005-007-002/12275 (BODOMOSIGAM)
|
2430005000NRG24080620230272911
|
09/06/2023
|
JAGABANDHU CHALANA
|
2430005WL006676
|
JAGABANDHU CHALANA
|
00176
|
IDIB000N162
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175407
|
|
Mr. JAGABANDHU CHALANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
25
|
NABARANGPUR
|
OR-30-005-007-002/12014 (BODOMOSIGAM)
|
2430005000NRG24080620230272877
|
09/06/2023
|
TRINATH NAYAK
|
2430005WL006676
|
TRINATH NAYAK
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175433
|
|
TRINATHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NABARANGPUR
|
OR-30-005-007-002/12150 (BODOMOSIGAM)
|
2430005000NRG24080620230272900
|
09/06/2023
|
BIGADASIN NAYAK
|
2430005WL006676
|
BIGADASIN NAYAK
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175434
|
|
BIGADASIN NAYAK S/O-DAMBARU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NABARANGPUR
|
OR-30-005-007-002/12219 (BODOMOSIGAM)
|
2430005000NRG24080620230272906
|
09/06/2023
|
GUPTAPRASAD PUJARI
|
2430005WL006676
|
GUPTAPRASAD PUJARI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175431
|
|
GUPTA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NABARANGPUR
|
OR-30-005-007-002/12351 (BODOMOSIGAM)
|
2430005000NRG24080620230272923
|
09/06/2023
|
BRAJ PUJARI
|
2430005WL006676
|
BRAJ PUJARI
|
00354
|
PUNB0167020
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175432
|
|
BRAJ PUJARI S/O-RAGHU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-007-002/11973 (BODOMOSIGAM)
|
2430005000NRG24080620230272875
|
09/06/2023
|
MONGON BHATRA
|
2430005WL006676
|
MONGON BHATRA
|
00354
|
PUNB0677400
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175408
|
|
MONGON BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-007-002/11918 (BODOMOSIGAM)
|
2430005000NRG24080620230272864
|
09/06/2023
|
KAILASH BHATRA
|
2430005WL006676
|
KAILASH BHATRA
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175440
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
31
|
NABARANGPUR
|
OR-30-005-007-002/12132 (BODOMOSIGAM)
|
2430005000NRG24080620230272898
|
09/06/2023
|
CHATAMANI BHATRA
|
2430005WL006676
|
CHATAMANI BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175441
|
|
CHITAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
32
|
NABARANGPUR
|
OR-30-005-007-002/12180 (BODOMOSIGAM)
|
2430005000NRG24080620230272901
|
09/06/2023
|
SADA BHATARA
|
2430005WL006676
|
SADA BHATARA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175435
|
|
SADA BHATARA
|
STATE BANK OF INDIA(508548)
|
33
|
NABARANGPUR
|
OR-30-005-007-002/12297 (BODOMOSIGAM)
|
2430005000NRG24080620230272915
|
09/06/2023
|
RAMESH SAMARATH
|
2430005WL006676
|
RAMESH SAMARATH
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175436
|
|
MR RAMESH SAMARATH
|
STATE BANK OF INDIA(508548)
|
34
|
NABARANGPUR
|
OR-30-005-007-002/12305 (BODOMOSIGAM)
|
2430005000NRG24080620230272917
|
09/06/2023
|
SUBARNA PUJARI
|
2430005WL006676
|
SUBARNA PUJARI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175437
|
|
MRS SUBARNA PUJARI
|
STATE BANK OF INDIA(508548)
|
35
|
NABARANGPUR
|
OR-30-005-007-002/12329 (BODOMOSIGAM)
|
2430005000NRG24080620230272920
|
09/06/2023
|
NABINA BHATARA
|
2430005WL006676
|
NABINA BHATARA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175445
|
|
NABINA BHATARA
|
STATE BANK OF INDIA(508548)
|
36
|
NABARANGPUR
|
OR-30-005-007-002/17549 (BODOMOSIGAM)
|
2430005000NRG24080620230272938
|
09/06/2023
|
JAMUNA BHATRA
|
2430005WL006676
|
JAMUNA BHATRA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175438
|
|
MRS JAMUNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
37
|
NABARANGPUR
|
OR-30-005-007-002/11932 (BODOMOSIGAM)
|
2430005000NRG24080620230272866
|
09/06/2023
|
LALITA GAUDA
|
2430005WL006676
|
LALITA GAUDA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175439
|
|
MRS LALITA GOUD
|
STATE BANK OF INDIA(508548)
|
38
|
NABARANGPUR
|
OR-30-005-007-002/12041 (BODOMOSIGAM)
|
2430005000NRG24080620230272885
|
09/06/2023
|
SAMARI SOURA
|
2430005WL006676
|
SAMARI SOURA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175443
|
|
SAMARI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NABARANGPUR
|
OR-30-005-007-002/17590 (BODOMOSIGAM)
|
2430005000NRG24080620230272943
|
09/06/2023
|
HEMABATI BHATRA
|
2430005WL006676
|
HEMABATI BHATRA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175442
|
|
HEMABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
40
|
NABARANGPUR
|
OR-30-005-007-002/11946 (BODOMOSIGAM)
|
2430005000NRG24080620230272870
|
09/06/2023
|
KUMAR GOUDA
|
2430005WL006676
|
KUMAR GOUDA
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175429
|
|
KUMAR GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
41
|
NABARANGPUR
|
OR-30-005-007-002/11889 (BODOMOSIGAM)
|
2430005000NRG24080620230272861
|
09/06/2023
|
LAXMI BHATRA
|
2430005WL006676
|
LAXMI BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175400
|
|
LAXMI BHATRA
|
UNION BANK OF INDIA(508500)
|
42
|
NABARANGPUR
|
OR-30-005-007-002/11894 (BODOMOSIGAM)
|
2430005000NRG24080620230272862
|
09/06/2023
|
DAIMATI DANDI
|
2430005WL006676
|
DAIMATI DANDI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175392
|
|
DAIMATI DANDI
|
UNION BANK OF INDIA(508500)
|
43
|
NABARANGPUR
|
OR-30-005-007-002/11965 (BODOMOSIGAM)
|
2430005000NRG24080620230272871
|
09/06/2023
|
DASHAMI SAURA
|
2430005WL006676
|
DASHAMI SAURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175398
|
|
DASHAMI SAURA
|
UNION BANK OF INDIA(508500)
|
44
|
NABARANGPUR
|
OR-30-005-007-002/11973 (BODOMOSIGAM)
|
2430005000NRG24080620230272874
|
09/06/2023
|
HARIHAR BHATARA
|
2430005WL006676
|
HARIHAR BHATARA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175388
|
|
Mr. HARIHAR BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
NABARANGPUR
|
OR-30-005-007-002/12041 (BODOMOSIGAM)
|
2430005000NRG24080620230272884
|
09/06/2023
|
SAILENDRI SAURA
|
2430005WL006676
|
SAILENDRI SAURA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175430
|
|
SAILENDRI SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NABARANGPUR
|
OR-30-005-007-002/12183 (BODOMOSIGAM)
|
2430005000NRG24080620230272902
|
09/06/2023
|
TANKADHAR PUJARI
|
2430005WL006676
|
TANKADHAR PUJARI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175401
|
|
TANKADHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
47
|
NABARANGPUR
|
OR-30-005-007-002/12250 (BODOMOSIGAM)
|
2430005000NRG24080620230272907
|
09/06/2023
|
BUDEI GANDA
|
2430005WL006676
|
BUDEI GANDA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175404
|
|
GOBIND NAYAK S/O-MANGAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NABARANGPUR
|
OR-30-005-007-002/12250 (BODOMOSIGAM)
|
2430005000NRG24080620230272908
|
09/06/2023
|
BUEDI NAYAK
|
2430005WL006676
|
BUEDI NAYAK
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175405
|
|
BAEDI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NABARANGPUR
|
OR-30-005-007-002/12280 (BODOMOSIGAM)
|
2430005000NRG24080620230272912
|
09/06/2023
|
CHAITAN PUJARI
|
2430005WL006676
|
CHAITAN PUJARI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175393
|
|
CHAITAN PUJARI
|
UNION BANK OF INDIA(508500)
|
50
|
NABARANGPUR
|
OR-30-005-007-002/12291 (BODOMOSIGAM)
|
2430005000NRG24080620230272914
|
09/06/2023
|
JEMA MAJHI
|
2430005WL006676
|
JEMA MAJHI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175399
|
|
JEMA MAJHI
|
UNION BANK OF INDIA(508500)
|
51
|
NABARANGPUR
|
OR-30-005-007-002/12305 (BODOMOSIGAM)
|
2430005000NRG24080620230272916
|
09/06/2023
|
BAIDYANATH PUJARI
|
2430005WL006676
|
BAIDYANATH PUJARI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175397
|
|
BAIDYANATH PUJARI
|
UNION BANK OF INDIA(508500)
|
52
|
NABARANGPUR
|
OR-30-005-007-002/12328 (BODOMOSIGAM)
|
2430005000NRG24080620230272919
|
09/06/2023
|
MADAN BHATRA
|
2430005WL006676
|
MADAN BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175391
|
|
MADAN BHATRA
|
UNION BANK OF INDIA(508500)
|
53
|
NABARANGPUR
|
OR-30-005-007-002/12328 (BODOMOSIGAM)
|
2430005000NRG24080620230272918
|
09/06/2023
|
MADAN BHATRA
|
2430005WL006676
|
MADAN BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175390
|
|
RAIMATI BHATRA
|
BANK OF INDIA(508505)
|
54
|
NABARANGPUR
|
OR-30-005-007-002/17549 (BODOMOSIGAM)
|
2430005000NRG24080620230272937
|
09/06/2023
|
GOBARDHAN BHATRA
|
2430005WL006676
|
GOBARDHAN BHATRA
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175394
|
|
GOBARDHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
55
|
NABARANGPUR
|
OR-30-005-007-002/17552 (BODOMOSIGAM)
|
2430005000NRG24080620230272939
|
09/06/2023
|
NANDA GAUD
|
2430005WL006676
|
NANDA GAUD
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175389
|
|
NANDA GAUD
|
UNION BANK OF INDIA(508500)
|
56
|
NABARANGPUR
|
OR-30-005-007-002/17589 (BODOMOSIGAM)
|
2430005000NRG24080620230272942
|
09/06/2023
|
LAXMI GOUD
|
2430005WL006676
|
LAXMI GOUD
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175403
|
|
LAXMI GOUD
|
BANK OF BARODA(606985)
|
57
|
NABARANGPUR
|
OR-30-005-007-002/17589 (BODOMOSIGAM)
|
2430005000NRG24080620230272941
|
09/06/2023
|
LAXMI GOUD
|
2430005WL006676
|
LAXMI GOUD
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175402
|
|
MR RAMA CHANDRA GOUD
|
STATE BANK OF INDIA(508548)
|
58
|
NABARANGPUR
|
OR-30-005-007-002/17631 (BODOMOSIGAM)
|
2430005000NRG24080620230272945
|
09/06/2023
|
PRABIN HARIJAN
|
2430005WL006676
|
PRABIN HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175396
|
|
PADAMA HARIJAN
|
CANARA BANK(508532)
|
59
|
NABARANGPUR
|
OR-30-005-007-002/17631 (BODOMOSIGAM)
|
2430005000NRG24080620230272944
|
09/06/2023
|
PRABIN HARIJAN
|
2430005WL006676
|
PRABIN HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175395
|
|
PRABIN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NABARANGPUR
|
OR-30-005-007-002/17641 (BODOMOSIGAM)
|
2430005000NRG24080620230272946
|
09/06/2023
|
DEBADAS MAJHI
|
2430005WL006676
|
DEBADAS MAJHI
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175406
|
|
DEBDAS MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
61
|
NABARANGPUR
|
OR-30-005-007-002/11866 (BODOMOSIGAM)
|
2430005000NRG24080620230272858
|
09/06/2023
|
KRUPA RANDHARI
|
2430005WL006676
|
KRUPA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175419
|
|
KRUPA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NABARANGPUR
|
OR-30-005-007-002/11866 (BODOMOSIGAM)
|
2430005000NRG24080620230272857
|
09/06/2023
|
LAXMI RANDHARI
|
2430005WL006676
|
LAXMI RANDHARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175420
|
|
LAXMI RANDHARI
|
BANK OF BARODA(606985)
|
63
|
NABARANGPUR
|
OR-30-005-007-002/11876 (BODOMOSIGAM)
|
2430005000NRG24080620230272860
|
09/06/2023
|
KRUTTIBAS BHATARA
|
2430005WL006676
|
KRUTTIBAS BHATARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175422
|
|
Mr. KRUTTIBAS BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
64
|
NABARANGPUR
|
OR-30-005-007-002/11942 (BODOMOSIGAM)
|
2430005000NRG24080620230272868
|
09/06/2023
|
TULARAM NAYAK
|
2430005WL006676
|
TULARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175416
|
|
TULARAM NAIK
|
UNION BANK OF INDIA(508500)
|
65
|
NABARANGPUR
|
OR-30-005-007-002/12014 (BODOMOSIGAM)
|
2430005000NRG24080620230272876
|
09/06/2023
|
TULASHA NAYAK
|
2430005WL006676
|
TULASHA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175421
|
|
Ms. TULASHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
66
|
NABARANGPUR
|
OR-30-005-007-002/12045 (BODOMOSIGAM)
|
2430005000NRG24080620230272886
|
09/06/2023
|
MANGALDEI SAURA
|
2430005WL006676
|
MANGALDEI SAURA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175423
|
|
MANGALDEI SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NABARANGPUR
|
OR-30-005-007-002/12045 (BODOMOSIGAM)
|
2430005000NRG24080620230272887
|
09/06/2023
|
SONU SAURA
|
2430005WL006676
|
SONU SAURA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175426
|
|
SANU SOURA S/O-HARI SOURA
|
PUNJAB NATIONAL BANK(508568)
|
68
|
NABARANGPUR
|
OR-30-005-007-002/12085 (BODOMOSIGAM)
|
2430005000NRG24080620230272895
|
09/06/2023
|
TULARAM PUJARI
|
2430005WL006676
|
TULARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175418
|
|
Mr. TULARAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
NABARANGPUR
|
OR-30-005-007-002/12102 (BODOMOSIGAM)
|
2430005000NRG24080620230272896
|
09/06/2023
|
KAMALA GOUD
|
2430005WL006676
|
KAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175428
|
|
Mrs. KAMALA GOUD
|
INDIAN BANK(607105)
|
70
|
NABARANGPUR
|
OR-30-005-007-002/12102 (BODOMOSIGAM)
|
2430005000NRG24080620230272897
|
09/06/2023
|
MANANDAR GOUD
|
2430005WL006676
|
MANANDAR GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175417
|
|
MANADHAR GOUD SO MADHU GOUD
|
BANK OF BARODA(606985)
|
71
|
NABARANGPUR
|
OR-30-005-007-002/12149 (BODOMOSIGAM)
|
2430005000NRG24080620230272899
|
09/06/2023
|
JHUNKI NAYAK
|
2430005WL006676
|
JHUNKI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175411
|
|
Ms. JHUNKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
72
|
NABARANGPUR
|
OR-30-005-007-002/12207 (BODOMOSIGAM)
|
2430005000NRG24080620230272905
|
09/06/2023
|
TULASA SAURA
|
2430005WL006676
|
TULASA SAURA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175425
|
|
MRS TULASA SOURA
|
STATE BANK OF INDIA(508548)
|
73
|
NABARANGPUR
|
OR-30-005-007-002/12345 (BODOMOSIGAM)
|
2430005000NRG24080620230272921
|
09/06/2023
|
TULASA BHATRA
|
2430005WL006676
|
TULASA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175409
|
|
Ms. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
74
|
NABARANGPUR
|
OR-30-005-007-002/12447 (BODOMOSIGAM)
|
2430005000NRG24080620230272925
|
09/06/2023
|
MANGALSAI GANDA
|
2430005WL006676
|
MANGALSAI GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175410
|
|
Mr. MANGALSAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
75
|
NABARANGPUR
|
OR-30-005-007-002/12473 (BODOMOSIGAM)
|
2430005000NRG24080620230272931
|
09/06/2023
|
DAMBARU BHATRA
|
2430005WL006676
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
14/06/2023
|
|
2543175427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
76
|
NABARANGPUR
|
OR-30-005-007-002/12473 (BODOMOSIGAM)
|
2430005000NRG24080620230272930
|
09/06/2023
|
SUBHADRA BHATRA
|
2430005WL006676
|
SUBHADRA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175414
|
|
SUBHADRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NABARANGPUR
|
OR-30-005-007-002/12523 (BODOMOSIGAM)
|
2430005000NRG24080620230272932
|
09/06/2023
|
HEMA BHATARA
|
2430005WL006676
|
HEMA BHATARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175415
|
|
Mrs. HEMA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
78
|
NABARANGPUR
|
OR-30-005-007-002/17548 (BODOMOSIGAM)
|
2430005000NRG24080620230272936
|
09/06/2023
|
JAGANNATH BHATARA
|
2430005WL006676
|
JAGANNATH BHATARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175412
|
|
ICHCHHA BHATARA WO JGANNATH BHATARA
|
BANK OF BARODA(606985)
|
79
|
NABARANGPUR
|
OR-30-005-007-002/17552 (BODOMOSIGAM)
|
2430005000NRG24080620230272940
|
09/06/2023
|
MANGARI GOUD
|
2430005WL006676
|
MANGARI GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175413
|
|
Ms. MANGARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
80
|
NABARANGPUR
|
OR-30-005-007-002/17682 (BODOMOSIGAM)
|
2430005000NRG24080620230272947
|
09/06/2023
|
RUPDHAR MAJHI
|
2430005WL006676
|
RUPDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543175424
|
|
MR RUPADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|