|
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
|
TANGI
|
OR-23-009-006-002/10041
(Nuagarh)
|
2423009023NRG24110620230082370
|
11/06/2023
|
Somanath behera
|
2423009023WL003420
|
Somanath behera
|
00045
|
BARB0NIRAKA
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650126
|
|
SOMNATH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-006-001/110216
(Nuagarh)
|
2423009023NRG24110620230082362
|
11/06/2023
|
PRAVAT SAHOO
|
2423009023WL003420
|
PRAVAT SAHOO
|
00048
|
BKID0005556
|
237
|
237
|
Rejected
|
14/06/2023
|
|
2541650132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TANGI
|
OR-23-009-006-001/110244
(Nuagarh)
|
2423009023NRG24110620230082412
|
11/06/2023
|
Uma dei
|
2423009023WL003422
|
Uma dei
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650193
|
|
UMA DEI
|
BANK OF INDIA(508505)
|
|
4
|
TANGI
|
OR-23-009-006-001/9771
(Nuagarh)
|
2423009023NRG24110620230082414
|
11/06/2023
|
Reyajuddin Khan
|
2423009023WL003422
|
Reyajuddin Khan
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650135
|
|
REYAJ UDDIN KHAN
|
BANK OF INDIA(508505)
|
|
5
|
TANGI
|
OR-23-009-006-001/9815
(Nuagarh)
|
2423009023NRG24110620230082418
|
11/06/2023
|
Kamrun Bibi
|
2423009023WL003422
|
Kamrun Bibi
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650151
|
|
KAMARUN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
TANGI
|
OR-23-009-006-001/9815
(Nuagarh)
|
2423009023NRG24110620230082417
|
11/06/2023
|
Ohid Khan
|
2423009023WL003422
|
Ohid Khan
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650161
|
|
OHID KHAN
|
BANK OF INDIA(508505)
|
|
7
|
TANGI
|
OR-23-009-006-001/9848
(Nuagarh)
|
2423009023NRG24110620230082420
|
11/06/2023
|
Nurujahan Bibi
|
2423009023WL003422
|
Nurujahan Bibi
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650159
|
|
NURUJAHAN BIBI
|
BANK OF INDIA(508505)
|
|
8
|
TANGI
|
OR-23-009-006-001/9860
(Nuagarh)
|
2423009023NRG24110620230082424
|
11/06/2023
|
Bhola Guru
|
2423009023WL003422
|
Bhola Guru
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650149
|
|
BHOLA GURU
|
BANK OF INDIA(508505)
|
|
9
|
TANGI
|
OR-23-009-006-001/9864
(Nuagarh)
|
2423009023NRG24110620230082425
|
11/06/2023
|
Bhramar Muduli
|
2423009023WL003422
|
Bhramar Muduli
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650148
|
|
BHRAMAR MUDULI
|
BANK OF INDIA(508505)
|
|
10
|
TANGI
|
OR-23-009-006-001/9864
(Nuagarh)
|
2423009023NRG24110620230082426
|
11/06/2023
|
kailash ch muduli
|
2423009023WL003422
|
kailash ch muduli
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650176
|
|
KAILAS CHANURA MUDULI
|
AXIS BANK(607153)
|
|
11
|
TANGI
|
OR-23-009-006-001/9870
(Nuagarh)
|
2423009023NRG24110620230082363
|
11/06/2023
|
Bikram Bhujabal
|
2423009023WL003420
|
Bikram Bhujabal
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650160
|
|
BIKRAM BHUJABAL
|
BANK OF INDIA(508505)
|
|
12
|
TANGI
|
OR-23-009-006-001/9871
(Nuagarh)
|
2423009023NRG24110620230082427
|
11/06/2023
|
Aintha Muduli
|
2423009023WL003422
|
Aintha Muduli
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650143
|
|
AINTHA MUDULI (JT)
|
BANK OF INDIA(508505)
|
|
13
|
TANGI
|
OR-23-009-006-001/9871
(Nuagarh)
|
2423009023NRG24110620230082428
|
11/06/2023
|
ASHARANI MUDULI
|
2423009023WL003422
|
ASHARANI MUDULI
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650188
|
|
ASHARANI MUDULI W/O-AINTHA MUDULI
|
BANK OF INDIA(508505)
|
|
14
|
TANGI
|
OR-23-009-006-001/9873
(Nuagarh)
|
2423009023NRG24110620230082429
|
11/06/2023
|
Baleswar Guru
|
2423009023WL003422
|
Baleswar Guru
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650145
|
|
BALESWAR GURU
|
BANK OF INDIA(508505)
|
|
15
|
TANGI
|
OR-23-009-006-001/9879
(Nuagarh)
|
2423009023NRG24110620230082433
|
11/06/2023
|
Amar muduli
|
2423009023WL003422
|
Amar muduli
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650167
|
|
AMAR MUDULI
|
INDUSIND BANK(607189)
|
|
16
|
TANGI
|
OR-23-009-006-001/9879
(Nuagarh)
|
2423009023NRG24110620230082431
|
11/06/2023
|
FAKIR MUDULI
|
2423009023WL003422
|
FAKIR MUDULI
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650137
|
|
FAKIR MUDULI
|
BANK OF INDIA(508505)
|
|
17
|
TANGI
|
OR-23-009-006-001/9879
(Nuagarh)
|
2423009023NRG24110620230082432
|
11/06/2023
|
Mani muduli
|
2423009023WL003422
|
Mani muduli
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650198
|
|
MANI MUDULI
|
BANK OF INDIA(508505)
|
|
18
|
TANGI
|
OR-23-009-006-001/9881
(Nuagarh)
|
2423009023NRG24110620230082435
|
11/06/2023
|
Dhanu guru
|
2423009023WL003422
|
Dhanu guru
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650199
|
|
DHANU GURU
|
BANK OF INDIA(508505)
|
|
19
|
TANGI
|
OR-23-009-006-001/9881
(Nuagarh)
|
2423009023NRG24110620230082434
|
11/06/2023
|
Hari Guru
|
2423009023WL003422
|
Hari Guru
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650205
|
|
HARI GURU
|
BANK OF INDIA(508505)
|
|
20
|
TANGI
|
OR-23-009-006-001/9890
(Nuagarh)
|
2423009023NRG24110620230082438
|
11/06/2023
|
Gitanjali Harichandan
|
2423009023WL003422
|
Gitanjali Harichandan
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650162
|
|
GITANJALI HARICHANDAN
|
BANK OF INDIA(508505)
|
|
21
|
TANGI
|
OR-23-009-006-001/9902
(Nuagarh)
|
2423009023NRG24110620230082365
|
11/06/2023
|
Hadibandhu mangaraj
|
2423009023WL003420
|
Hadibandhu mangaraj
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650134
|
|
HADIBANDHU MANGARAJ
|
BANK OF INDIA(508505)
|
|
22
|
TANGI
|
OR-23-009-006-001/9915
(Nuagarh)
|
2423009023NRG24110620230082441
|
11/06/2023
|
Bharat Guru
|
2423009023WL003422
|
Bharat Guru
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650175
|
|
BHARAT GURU S/O-SANTHA GURU
|
BANK OF INDIA(508505)
|
|
23
|
TANGI
|
OR-23-009-006-001/9920
(Nuagarh)
|
2423009023NRG24110620230082443
|
11/06/2023
|
BASANTI MANGARAJ
|
2423009023WL003422
|
BASANTI MANGARAJ
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650189
|
|
BASANTI MANGARAJ
|
BANK OF INDIA(508505)
|
|
24
|
TANGI
|
OR-23-009-006-001/9936
(Nuagarh)
|
2423009023NRG24110620230082444
|
11/06/2023
|
manoranjan paikaray
|
2423009023WL003422
|
manoranjan paikaray
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650194
|
|
MANORANJAN PAIKARAY
|
CANARA BANK(508532)
|
|
25
|
TANGI
|
OR-23-009-006-001/9937
(Nuagarh)
|
2423009023NRG24110620230082446
|
11/06/2023
|
china swain
|
2423009023WL003422
|
china swain
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650154
|
|
CHINA SWAIN
|
BANK OF INDIA(508505)
|
|
26
|
TANGI
|
OR-23-009-006-001/9942
(Nuagarh)
|
2423009023NRG24110620230082366
|
11/06/2023
|
Dasarathi bhujabal
|
2423009023WL003420
|
Dasarathi bhujabal
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650168
|
|
DASHARATHI BHUJABAL
|
BANK OF INDIA(508505)
|
|
27
|
TANGI
|
OR-23-009-006-001/9946
(Nuagarh)
|
2423009023NRG24110620230082448
|
11/06/2023
|
Bhanumati Dei
|
2423009023WL003422
|
Bhanumati Dei
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650155
|
|
BHANUMATI DEI
|
BANK OF INDIA(508505)
|
|
28
|
TANGI
|
OR-23-009-006-001/9948
(Nuagarh)
|
2423009023NRG24110620230082449
|
11/06/2023
|
Bhatta Guru
|
2423009023WL003422
|
Bhatta Guru
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650196
|
|
BHATA GURU
|
BANK OF INDIA(508505)
|
|
29
|
TANGI
|
OR-23-009-006-001/9958
(Nuagarh)
|
2423009023NRG24110620230082367
|
11/06/2023
|
Siria Sahoo
|
2423009023WL003420
|
Siria Sahoo
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650133
|
|
SIRIA SAHU
|
BANK OF INDIA(508505)
|
|
30
|
TANGI
|
OR-23-009-006-001/9972
(Nuagarh)
|
2423009023NRG24110620230082451
|
11/06/2023
|
SANATAN GURU
|
2423009023WL003422
|
SANATAN GURU
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650174
|
|
SANATAN GURU S/O-KASINATH GURU
|
BANK OF INDIA(508505)
|
|
31
|
TANGI
|
OR-23-009-006-012/10967
(Nuagarh)
|
2423009023NRG24110620230082402
|
11/06/2023
|
RENU NAYAK
|
2423009023WL003421
|
RENU NAYAK
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541650187
|
|
RENU NAYAK W/O-ARATA NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
TANGI
|
OR-23-009-006-012/10970
(Nuagarh)
|
2423009023NRG24110620230082452
|
11/06/2023
|
Bira Biswal
|
2423009023WL003422
|
Bira Biswal
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650142
|
|
BIRABARA BISWAL
|
BANK OF INDIA(508505)
|
|
33
|
TANGI
|
OR-23-009-006-012/10972
(Nuagarh)
|
2423009023NRG24110620230082403
|
11/06/2023
|
nisha dihudi
|
2423009023WL003421
|
nisha dihudi
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541650186
|
|
NISHA DIHUDI W/O-JAGU DIHUDI
|
BANK OF INDIA(508505)
|
|
34
|
TANGI
|
OR-23-009-006-012/10976
(Nuagarh)
|
2423009023NRG24110620230082454
|
11/06/2023
|
Laxmidhar Patra
|
2423009023WL003422
|
Laxmidhar Patra
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650146
|
|
LAKSHMIDHARA PATRA
|
BANK OF INDIA(508505)
|
|
35
|
TANGI
|
OR-23-009-006-012/10981
(Nuagarh)
|
2423009023NRG24110620230082457
|
11/06/2023
|
Laxmi Patra
|
2423009023WL003422
|
Laxmi Patra
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650172
|
|
LAKSHMI PATRA
|
BANK OF INDIA(508505)
|
|
36
|
TANGI
|
OR-23-009-006-012/10982
(Nuagarh)
|
2423009023NRG24110620230082371
|
11/06/2023
|
Rabi Patra
|
2423009023WL003420
|
Rabi Patra
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650204
|
|
RABINDRA PATRA &BADANI PATRA
|
BANK OF INDIA(508505)
|
|
37
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24110620230082404
|
11/06/2023
|
Bhikari Nayak
|
2423009023WL003421
|
Bhikari Nayak
|
00048
|
BKID0005556
|
711
|
711
|
Rejected
|
14/06/2023
|
|
2541650165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TANGI
|
OR-23-009-006-012/10994
(Nuagarh)
|
2423009023NRG24110620230082405
|
11/06/2023
|
sunita nayak
|
2423009023WL003421
|
sunita nayak
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541650197
|
|
SUNITA NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
TANGI
|
OR-23-009-006-012/11006
(Nuagarh)
|
2423009023NRG24110620230082373
|
11/06/2023
|
HANIPHA BIBI
|
2423009023WL003420
|
HANIPHA BIBI
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650152
|
|
HANIPHA BIBI
|
BANK OF INDIA(508505)
|
|
40
|
TANGI
|
OR-23-009-006-012/11006
(Nuagarh)
|
2423009023NRG24110620230082372
|
11/06/2023
|
HARISH KHAN
|
2423009023WL003420
|
HARISH KHAN
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650191
|
|
HARISH KHAN
|
BANK OF INDIA(508505)
|
|
41
|
TANGI
|
OR-23-009-006-012/110233
(Nuagarh)
|
2423009023NRG24110620230082375
|
11/06/2023
|
Rakesh behera
|
2423009023WL003420
|
Rakesh behera
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650183
|
|
RAKESH BEHERA
|
BANK OF INDIA(508505)
|
|
42
|
TANGI
|
OR-23-009-006-012/110308
(Nuagarh)
|
2423009023NRG24110620230082378
|
11/06/2023
|
Jayanta paikaray
|
2423009023WL003420
|
Jayanta paikaray
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650201
|
|
JAYANTA PAIKARAY
|
BANK OF INDIA(508505)
|
|
43
|
TANGI
|
OR-23-009-006-012/110309
(Nuagarh)
|
2423009023NRG24110620230082379
|
11/06/2023
|
Subhendu Kumar behera
|
2423009023WL003420
|
Subhendu Kumar behera
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650170
|
|
SUBHENDU KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
44
|
TANGI
|
OR-23-009-006-012/110310
(Nuagarh)
|
2423009023NRG24110620230082380
|
11/06/2023
|
Manoj pahadasingh
|
2423009023WL003420
|
Manoj pahadasingh
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650184
|
|
MANOJ PAHADASINGH
|
BANK OF INDIA(508505)
|
|
45
|
TANGI
|
OR-23-009-006-012/110312
(Nuagarh)
|
2423009023NRG24110620230082382
|
11/06/2023
|
Puja Sethi
|
2423009023WL003420
|
Puja Sethi
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650195
|
|
PUJA SETHI
|
BANK OF INDIA(508505)
|
|
46
|
TANGI
|
OR-23-009-006-013/11024
(Nuagarh)
|
2423009023NRG24110620230082458
|
11/06/2023
|
Mitu Baliarsingh
|
2423009023WL003422
|
Mitu Baliarsingh
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650147
|
|
MITU BALIARSINGH
|
BANK OF INDIA(508505)
|
|
47
|
TANGI
|
OR-23-009-006-013/11026
(Nuagarh)
|
2423009023NRG24110620230082385
|
11/06/2023
|
Digambar Samal
|
2423009023WL003420
|
Digambar Samal
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650138
|
|
DIGAMBAR SAMAL
|
BANK OF INDIA(508505)
|
|
48
|
TANGI
|
OR-23-009-006-013/11037
(Nuagarh)
|
2423009023NRG24110620230082460
|
11/06/2023
|
Jugal Kishore Sahoo
|
2423009023WL003422
|
Jugal Kishore Sahoo
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650206
|
|
JUGAL KISHORE SAHOO
|
BANK OF INDIA(508505)
|
|
49
|
TANGI
|
OR-23-009-006-013/11044
(Nuagarh)
|
2423009023NRG24110620230082461
|
11/06/2023
|
CHAKRADHAR BISWAL
|
2423009023WL003422
|
CHAKRADHAR BISWAL
|
00048
|
BKID0005556
|
237
|
237
|
Rejected
|
14/06/2023
|
|
2541650164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TANGI
|
OR-23-009-006-013/11052
(Nuagarh)
|
2423009023NRG24110620230082463
|
11/06/2023
|
Sarbeswar Baliarsingh
|
2423009023WL003422
|
Sarbeswar Baliarsingh
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650158
|
|
SARBESWAR BALIARSINGH & PREMALATA DEI
|
BANK OF INDIA(508505)
|
|
51
|
TANGI
|
OR-23-009-006-013/11063
(Nuagarh)
|
2423009023NRG24110620230082464
|
11/06/2023
|
Braja Kishore Paikaray
|
2423009023WL003422
|
Braja Kishore Paikaray
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650140
|
|
BRAJA KISHORE PAIKRAY
|
BANK OF INDIA(508505)
|
|
52
|
TANGI
|
OR-23-009-006-013/11066
(Nuagarh)
|
2423009023NRG24110620230082466
|
11/06/2023
|
Mrutyunjaya Baliarsingh
|
2423009023WL003422
|
Mrutyunjaya Baliarsingh
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650157
|
|
MRUTYUNJAY BALIARSINHA
|
BANK OF INDIA(508505)
|
|
53
|
TANGI
|
OR-23-009-006-013/11070
(Nuagarh)
|
2423009023NRG24110620230082468
|
11/06/2023
|
Manjulata Sahoo
|
2423009023WL003422
|
Manjulata Sahoo
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650177
|
|
MANJULATA SAHOO
|
BANK OF INDIA(508505)
|
|
54
|
TANGI
|
OR-23-009-006-013/11070
(Nuagarh)
|
2423009023NRG24110620230082467
|
11/06/2023
|
Narayan Sahoo
|
2423009023WL003422
|
Narayan Sahoo
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650144
|
|
NARAYAN SAHOO
|
BANK OF INDIA(508505)
|
|
55
|
TANGI
|
OR-23-009-006-013/11077
(Nuagarh)
|
2423009023NRG24110620230082387
|
11/06/2023
|
BASANTI PAIKARAY
|
2423009023WL003420
|
BASANTI PAIKARAY
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650181
|
|
BASANTI PAIKARA
|
BANK OF INDIA(508505)
|
|
56
|
TANGI
|
OR-23-009-006-013/11077
(Nuagarh)
|
2423009023NRG24110620230082386
|
11/06/2023
|
Kishore Kumar Paikaray
|
2423009023WL003420
|
Kishore Kumar Paikaray
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650139
|
|
KISHORE KUMAR PAIKRAY
|
BANK OF INDIA(508505)
|
|
57
|
TANGI
|
OR-23-009-006-013/11085
(Nuagarh)
|
2423009023NRG24110620230082469
|
11/06/2023
|
Purna Chandra Paikaray
|
2423009023WL003422
|
Purna Chandra Paikaray
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650141
|
|
PURNA CHANDRA PAIKRAY
|
BANK OF INDIA(508505)
|
|
58
|
TANGI
|
OR-23-009-006-013/11088
(Nuagarh)
|
2423009023NRG24110620230082472
|
11/06/2023
|
BASANTI PAIKARAY
|
2423009023WL003422
|
BASANTI PAIKARAY
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650153
|
|
BASANTI PAIKARAY
|
BANK OF INDIA(508505)
|
|
59
|
TANGI
|
OR-23-009-006-013/11088
(Nuagarh)
|
2423009023NRG24110620230082471
|
11/06/2023
|
RUSIA PAIKARAY
|
2423009023WL003422
|
RUSIA PAIKARAY
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650136
|
|
RUSI PAIKRAY
|
BANK OF INDIA(508505)
|
|
60
|
TANGI
|
OR-23-009-006-013/11091
(Nuagarh)
|
2423009023NRG24110620230082474
|
11/06/2023
|
Bidyadhar Baliarsingh
|
2423009023WL003422
|
Bidyadhar Baliarsingh
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650182
|
|
BIDYADHAR BALIARSINGH [NO FRILL A/C]
|
BANK OF INDIA(508505)
|
|
61
|
TANGI
|
OR-23-009-006-013/11093
(Nuagarh)
|
2423009023NRG24110620230082476
|
11/06/2023
|
KUNUMUNI MANGARAJ
|
2423009023WL003422
|
KUNUMUNI MANGARAJ
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650179
|
|
KUNUMUNI MANGRAJ
|
BANK OF INDIA(508505)
|
|
62
|
TANGI
|
OR-23-009-006-013/11098
(Nuagarh)
|
2423009023NRG24110620230082389
|
11/06/2023
|
Dasarathi Mangaraj
|
2423009023WL003420
|
Dasarathi Mangaraj
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650202
|
|
DASARATHI MANGARAJ
|
BANK OF INDIA(508505)
|
|
63
|
TANGI
|
OR-23-009-006-013/11098
(Nuagarh)
|
2423009023NRG24110620230082390
|
11/06/2023
|
JHARANA MANGRAJ
|
2423009023WL003420
|
JHARANA MANGRAJ
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650178
|
|
JHARANA MANGRAJ
|
BANK OF INDIA(508505)
|
|
64
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24110620230082391
|
11/06/2023
|
Basu Dihudi
|
2423009023WL003420
|
Basu Dihudi
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650203
|
|
BASUDEB DIHUDI
|
BANK OF INDIA(508505)
|
|
65
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24110620230082392
|
11/06/2023
|
sabita dihudi
|
2423009023WL003420
|
sabita dihudi
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650169
|
|
SABITA DIHUDI
|
BANK OF INDIA(508505)
|
|
66
|
TANGI
|
OR-23-009-006-015/11305
(Nuagarh)
|
2423009023NRG24110620230082407
|
11/06/2023
|
SISULA DIHUDI
|
2423009023WL003421
|
SISULA DIHUDI
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541650190
|
|
SISULA DIHUDI
|
BANK OF INDIA(508505)
|
|
67
|
TANGI
|
OR-23-009-006-015/11423
(Nuagarh)
|
2423009023NRG24110620230082408
|
11/06/2023
|
SUKANTI NAIK
|
2423009023WL003421
|
SUKANTI NAIK
|
00048
|
BKID0005556
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541650192
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
68
|
TANGI
|
OR-23-009-006-016/11243
(Nuagarh)
|
2423009023NRG24110620230082393
|
11/06/2023
|
Shyam sundar routaray
|
2423009023WL003420
|
Shyam sundar routaray
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650166
|
|
SYAM ROUTARAY
|
BANK OF INDIA(508505)
|
|
69
|
TANGI
|
OR-23-009-006-016/11252
(Nuagarh)
|
2423009023NRG24110620230082479
|
11/06/2023
|
Subhendusekhar baliarsingh
|
2423009023WL003422
|
Subhendusekhar baliarsingh
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650173
|
|
SUBHENDU SEKHAR BALIYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TANGI
|
OR-23-009-023-001/9874
(Nuagarh)
|
2423009023NRG24110620230082482
|
11/06/2023
|
Maheswar guru
|
2423009023WL003422
|
Maheswar guru
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650150
|
|
MAHESWAR GURU
|
BANK OF INDIA(508505)
|
|
71
|
TANGI
|
OR-23-009-023-001/9886
(Nuagarh)
|
2423009023NRG24110620230082395
|
11/06/2023
|
Rashmikanta kalash
|
2423009023WL003420
|
Rashmikanta kalash
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650185
|
|
RASHMIKANTA SUKANTA KALAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANGI
|
OR-23-009-023-013/11062
(Nuagarh)
|
2423009023NRG24110620230082399
|
11/06/2023
|
MINATI PAIKRAY
|
2423009023WL003420
|
MINATI PAIKRAY
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650180
|
|
MINATI PAIKRAY
|
BANK OF INDIA(508505)
|
|
73
|
TANGI
|
OR-23-009-023-013/11064
(Nuagarh)
|
2423009023NRG24110620230082401
|
11/06/2023
|
Sanjay Kumar sahoo
|
2423009023WL003420
|
Sanjay Kumar sahoo
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650163
|
|
SANJAYA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
74
|
TANGI
|
OR-23-009-023-013/11064
(Nuagarh)
|
2423009023NRG24110620230082400
|
11/06/2023
|
Santosh Kumar sahoo
|
2423009023WL003420
|
Santosh Kumar sahoo
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650156
|
|
SANTOSH KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
75
|
TANGI
|
OR-23-009-023-016/11266
(Nuagarh)
|
2423009023NRG24110620230082487
|
11/06/2023
|
Gyanaranjan harichandan
|
2423009023WL003422
|
Gyanaranjan harichandan
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650200
|
|
GYANA RANJAN HARICHANDAN
|
BANK OF INDIA(508505)
|
|
76
|
TANGI
|
OR-23-009-023-016/11266
(Nuagarh)
|
2423009023NRG24110620230082485
|
11/06/2023
|
Manoranjan harichandan
|
2423009023WL003422
|
Manoranjan harichandan
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650171
|
|
MANORANJAN HARICHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
77
|
TANGI
|
OR-23-009-006-001/9848
(Nuagarh)
|
2423009023NRG24110620230082419
|
11/06/2023
|
Mr. Sek Habuli
|
2423009023WL003422
|
Mr. Sek Habuli
|
00415
|
SBIN0007343
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650207
|
|
MR SEK HABULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TANGI
|
OR-23-009-006-001/9860
(Nuagarh)
|
2423009023NRG24110620230082423
|
11/06/2023
|
mania guru
|
2423009023WL003422
|
mania guru
|
00415
|
SBIN0007343
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650130
|
|
MRS MAINA GURU
|
STATE BANK OF INDIA(508548)
|
|
79
|
TANGI
|
OR-23-009-006-002/10038
(Nuagarh)
|
2423009023NRG24110620230082369
|
11/06/2023
|
kartika ch behera
|
2423009023WL003420
|
kartika ch behera
|
00415
|
SBIN0007343
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650131
|
|
KARTIK CHANDRA BEHERA S/O-LAXMAN
|
BANK OF INDIA(508505)
|
|
80
|
TANGI
|
OR-23-009-006-012/110322
(Nuagarh)
|
2423009023NRG24110620230082383
|
11/06/2023
|
Sumitra Behera
|
2423009023WL003420
|
Sumitra Behera
|
00415
|
SBIN0007343
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650128
|
|
SUMITRA BEHERA W/O-JATIN BEHERA
|
BANK OF INDIA(508505)
|
|
81
|
TANGI
|
OR-23-009-006-016/11253
(Nuagarh)
|
2423009023NRG24110620230082394
|
11/06/2023
|
Gunagrahi ranajit
|
2423009023WL003420
|
Gunagrahi ranajit
|
00415
|
SBIN0007343
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650124
|
|
MR GUNAGRAHI RANJIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
TANGI
|
OR-23-009-023-001/9849
(Nuagarh)
|
2423009023NRG24110620230082481
|
11/06/2023
|
kalmudhina khain
|
2423009023WL003422
|
kalmudhina khain
|
00415
|
SBIN0007343
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650208
|
|
KALIMUDDIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
83
|
TANGI
|
OR-23-009-006-001/110244
(Nuagarh)
|
2423009023NRG24110620230082411
|
11/06/2023
|
GANGADHAR GURU
|
2423009023WL003422
|
GANGADHAR GURU
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650125
|
|
GANGADHAR GURU
|
BANK OF INDIA(508505)
|
|
84
|
TANGI
|
OR-23-009-006-012/110234
(Nuagarh)
|
2423009023NRG24110620230082376
|
11/06/2023
|
BIBHUTI BHUSAN SAHOO
|
2423009023WL003420
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650127
|
|
BIBHUTIBHUSHAN SAHOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
TANGI
|
OR-23-009-006-012/110235
(Nuagarh)
|
2423009023NRG24110620230082377
|
11/06/2023
|
Prashanta Kumar Behera
|
2423009023WL003420
|
Prashanta Kumar Behera
|
00415
|
SBIN0008213
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650129
|
|
MR PRASHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
86
|
TANGI
|
OR-23-009-006-001/9920
(Nuagarh)
|
2423009023NRG24110620230082442
|
11/06/2023
|
NARAYAN MANGARAJ
|
2423009023WL003422
|
NARAYAN MANGARAJ
|
00462
|
UCBA0000592
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541650123
|
|
NARAYAN MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
87
|
TANGI
|
OR-23-009-006-001/9856
(Nuagarh)
|
2423009023NRG24110620230082421
|
11/06/2023
|
JAYESWAR GURU
|
2423009023WL003422
|
JAYESWAR GURU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
14/06/2023
|
|
2541650122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|