|
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
|
DHENKANAL SADAR
|
OR-07-001-016-003/32635
(Kankadapala)
|
2407001016NRG24080320241184934
|
11/03/2024
|
Tusar Naik
|
2407001016WL154887
|
Tusar Naik
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647712
|
|
USAR NAIK
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-007/34495
(Kankadapala)
|
2407001016NRG24080320241184942
|
11/03/2024
|
Babula Sahoo
|
2407001016WL154889
|
Babula Sahoo
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647710
|
|
BABULA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-007/34495
(Kankadapala)
|
2407001016NRG24080320241184943
|
11/03/2024
|
Subhalaxmi Sahoo
|
2407001016WL154889
|
Subhalaxmi Sahoo
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647711
|
|
SUBHALAXMI SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-011/33865
(Kankadapala)
|
2407001016NRG24110320241189404
|
11/03/2024
|
Gita Pradhan
|
2407001016WL155708
|
Gita Pradhan
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647649
|
|
GITA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-011/34447
(Kankadapala)
|
2407001016NRG24110320241189196
|
11/03/2024
|
Rudranarayan Swain
|
2407001016WL155673
|
Rudranarayan Swain
|
00045
|
BARB0DHENKA
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2897647713
|
|
RUDRA NARAYAN SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-003/34345
(Kankadapala)
|
2407001016NRG24080320241184337
|
11/03/2024
|
Asha Naik
|
2407001016WL154775
|
Asha Naik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647626
|
|
MRS ASHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-016-011/34574
(Kankadapala)
|
2407001016NRG24110320241189211
|
11/03/2024
|
Rajesh Nayak
|
2407001016WL155675
|
Rajesh Nayak
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647741
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-016-011/34599
(Kankadapala)
|
2407001016NRG24110320241189202
|
11/03/2024
|
Nitu Pradhan
|
2407001016WL155673
|
Nitu Pradhan
|
00048
|
BKID0005590
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2897647742
|
|
NITU PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-016-011/33895
(Kankadapala)
|
2407001016NRG24110320241189212
|
11/03/2024
|
Runu Nayak
|
2407001016WL155676
|
Runu Nayak
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897647680
|
|
RUNU NAYAK
|
CANARA BANK(508532)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-016-011/33895
(Kankadapala)
|
2407001016NRG24080320241184350
|
11/03/2024
|
Runu Nayak
|
2407001016WL154781
|
Runu Nayak
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897647679
|
|
RUNU NAYAK
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-016-011/44995
(Kankadapala)
|
2407001016NRG24080320241184947
|
11/03/2024
|
Nilendri Nayak
|
2407001016WL154890
|
Nilendri Nayak
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647703
|
|
NILEDRI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-016-011/34469
(Kankadapala)
|
2407001016NRG24110320241189201
|
11/03/2024
|
Binodini Majhi
|
2407001016WL155673
|
Binodini Majhi
|
00127
|
FDRL0002160
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2897647650
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-016-003/32610
(Kankadapala)
|
2407001016NRG24080320241184958
|
11/03/2024
|
Gita Naik
|
2407001016WL154893
|
Gita Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647674
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-016-003/32618
(Kankadapala)
|
2407001016NRG24080320241184952
|
11/03/2024
|
Bibhuti Naik
|
2407001016WL154891
|
Bibhuti Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897647672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-016-003/32621
(Kankadapala)
|
2407001016NRG24080320241184937
|
11/03/2024
|
Lochan Naik
|
2407001016WL154888
|
Lochan Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647673
|
|
Lochan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-016-003/32624
(Kankadapala)
|
2407001016NRG24080320241184929
|
11/03/2024
|
Dusasan Naik
|
2407001016WL154887
|
Dusasan Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647676
|
|
MR DUSHASAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-016-003/32628
(Kankadapala)
|
2407001016NRG24080320241184931
|
11/03/2024
|
Droupadi Naik
|
2407001016WL154887
|
Droupadi Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647677
|
|
DROUPADI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-016-011/33679
(Kankadapala)
|
2407001016NRG24110320241189204
|
11/03/2024
|
Sanjaua Naik
|
2407001016WL155674
|
Sanjaua Naik
|
00168
|
ICIC0000538
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897647675
|
|
Sanjaua Naik
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-016-014/32533
(Kankadapala)
|
2407001016NRG24080320241184926
|
11/03/2024
|
Tikili Sahu
|
2407001016WL154886
|
Tikili Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647678
|
|
MRS TIKILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-016-003/34329
(Kankadapala)
|
2407001016NRG24080320241184335
|
11/03/2024
|
Sulachana Naik
|
2407001016WL154775
|
Sulachana Naik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647639
|
|
Mrs. Sulachana Naik
|
INDIAN BANK(607105)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-016-011/34133
(Kankadapala)
|
2407001016NRG24080320241184352
|
11/03/2024
|
Sabita Parida
|
2407001016WL154781
|
Sabita Parida
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647637
|
|
SABITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-016-011/34133
(Kankadapala)
|
2407001016NRG24110320241189214
|
11/03/2024
|
Sabita Parida
|
2407001016WL155676
|
Sabita Parida
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647638
|
|
SABITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-016-011/34385
(Kankadapala)
|
2407001016NRG24110320241189223
|
11/03/2024
|
Anam Parida
|
2407001016WL155677
|
Anam Parida
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647628
|
|
Mr. ANAM PARIDA
|
INDIAN BANK(607105)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-016-011/34385
(Kankadapala)
|
2407001016NRG24080320241184361
|
11/03/2024
|
Anam Parida
|
2407001016WL154782
|
Anam Parida
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647627
|
|
Mr. ANAM PARIDA
|
INDIAN BANK(607105)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-016-011/34638
(Kankadapala)
|
2407001016NRG24080320241184349
|
11/03/2024
|
Shaktimayee Mohanty
|
2407001016WL154780
|
Shaktimayee Mohanty
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647640
|
|
Mrs. SHAKTIMAYEE MOHANTY
|
INDIAN BANK(607105)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-016-014/34385
(Kankadapala)
|
2407001016NRG24080320241184971
|
11/03/2024
|
Lipina Behera
|
2407001016WL154895
|
Lipina Behera
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647629
|
|
Mrs. LIPINA BEEHRA
|
INDIAN BANK(607105)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-016-014/34475
(Kankadapala)
|
2407001016NRG24080320241184973
|
11/03/2024
|
Rita Padhan
|
2407001016WL154895
|
Rita Padhan
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647670
|
|
Mrs. RITA PADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-016-011/34668
(Kankadapala)
|
2407001016NRG24110320241189217
|
11/03/2024
|
Ratani Nayak
|
2407001016WL155676
|
Ratani Nayak
|
00176
|
IDIB000D627
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647738
|
|
Mrs. Ratani Nayak
|
INDIAN BANK(607105)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-016-011/34668
(Kankadapala)
|
2407001016NRG24080320241184355
|
11/03/2024
|
Ratani Nayak
|
2407001016WL154781
|
Ratani Nayak
|
00176
|
IDIB000D627
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647739
|
|
Mrs. Ratani Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-016-003/32635
(Kankadapala)
|
2407001016NRG24080320241184932
|
11/03/2024
|
Hrudananda Naik
|
2407001016WL154887
|
Hrudananda Naik
|
00177
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647690
|
|
HRUDANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-016-003/32636
(Kankadapala)
|
2407001016NRG24080320241184962
|
11/03/2024
|
Basudeba Naik
|
2407001016WL154893
|
Basudeba Naik
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647730
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-016-011/33675
(Kankadapala)
|
2407001016NRG24110320241189194
|
11/03/2024
|
Srikant Swain
|
2407001016WL155673
|
Srikant Swain
|
00415
|
SBIN0000068
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2897647718
|
|
SRIKANT SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-016-011/33714
(Kankadapala)
|
2407001016NRG24110320241189396
|
11/03/2024
|
Bijaya Lanka
|
2407001016WL155707
|
Bijaya Lanka
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647719
|
|
MR BIJAYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-016-011/33740
(Kankadapala)
|
2407001016NRG24110320241189195
|
11/03/2024
|
Bimal kumar Nayak
|
2407001016WL155673
|
Bimal kumar Nayak
|
00415
|
SBIN0000068
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2897647714
|
|
MR BIMAL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-016-011/34442
(Kankadapala)
|
2407001016NRG24080320241184362
|
11/03/2024
|
Nabin Sahoo
|
2407001016WL154783
|
Nabin Sahoo
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647717
|
|
MR NABINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-016-003/34991
(Kankadapala)
|
2407001016NRG24080320241184341
|
11/03/2024
|
Akshaya Naik
|
2407001016WL154777
|
Akshaya Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647716
|
|
MR AKSHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-016-011/34468
(Kankadapala)
|
2407001016NRG24110320241189199
|
11/03/2024
|
Anima Swain
|
2407001016WL155673
|
Anima Swain
|
00415
|
SBIN0006478
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2897647715
|
|
Anima Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-016-003/32610
(Kankadapala)
|
2407001016NRG24080320241184959
|
11/03/2024
|
Prasanta Kumar Naik
|
2407001016WL154893
|
Prasanta Kumar Naik
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647722
|
|
MR PRASANTA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-016-011/33753
(Kankadapala)
|
2407001016NRG24080320241184357
|
11/03/2024
|
Pabitra Bhuinyan
|
2407001016WL154782
|
Pabitra Bhuinyan
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647653
|
|
Mr PABITRA MOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-016-011/33753
(Kankadapala)
|
2407001016NRG24110320241189219
|
11/03/2024
|
Pabitra Bhuinyan
|
2407001016WL155677
|
Pabitra Bhuinyan
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647652
|
|
Mr PABITRA MOHAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-016-011/33753
(Kankadapala)
|
2407001016NRG24110320241189218
|
11/03/2024
|
Pitabas Bhuinyan
|
2407001016WL155677
|
Pitabas Bhuinyan
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647656
|
|
MR PITABASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-016-011/33753
(Kankadapala)
|
2407001016NRG24080320241184356
|
11/03/2024
|
Pitabas Bhuinyan
|
2407001016WL154782
|
Pitabas Bhuinyan
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647655
|
|
MR PITABASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-016-011/33801
(Kankadapala)
|
2407001016NRG24110320241189205
|
11/03/2024
|
Birendara Naik
|
2407001016WL155674
|
Birendara Naik
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647644
|
|
MR BIRENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-016-011/33861
(Kankadapala)
|
2407001016NRG24080320241184338
|
11/03/2024
|
Tuna Swain
|
2407001016WL154776
|
Tuna Swain
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647727
|
|
TUNA SWAIN
|
CANARA BANK(508532)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-016-011/34133
(Kankadapala)
|
2407001016NRG24080320241184351
|
11/03/2024
|
Harihar Parida
|
2407001016WL154781
|
Harihar Parida
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647726
|
|
MR HARIHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-016-011/34133
(Kankadapala)
|
2407001016NRG24110320241189213
|
11/03/2024
|
Harihar Parida
|
2407001016WL155676
|
Harihar Parida
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647725
|
|
MR HARIHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-016-011/34448
(Kankadapala)
|
2407001016NRG24110320241189197
|
11/03/2024
|
Bighnaraj Swain
|
2407001016WL155673
|
Bighnaraj Swain
|
00415
|
SBIN0008582
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2897647708
|
|
MR BIGHNARAJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-016-011/34469
(Kankadapala)
|
2407001016NRG24110320241189200
|
11/03/2024
|
Natabar Majhi
|
2407001016WL155673
|
Natabar Majhi
|
00415
|
SBIN0008582
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2897647732
|
|
NATABAR MAJHI
|
UCO BANK(607066)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-016-011/34546
(Kankadapala)
|
2407001016NRG24110320241189210
|
11/03/2024
|
Binaya Kumar Biswal
|
2407001016WL155675
|
Binaya Kumar Biswal
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897647646
|
|
BINAYA KUMAR BISWAL
|
CANARA BANK(508532)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-016-011/34549
(Kankadapala)
|
2407001016NRG24080320241184339
|
11/03/2024
|
Niramala Lenka
|
2407001016WL154776
|
Niramala Lenka
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647645
|
|
NIRMAL LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-016-011/34550
(Kankadapala)
|
2407001016NRG24080320241184363
|
11/03/2024
|
Dakamaohan sahoo
|
2407001016WL154783
|
Dakamaohan sahoo
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647729
|
|
MR DAKAMOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-016-011/34565
(Kankadapala)
|
2407001016NRG24080320241184364
|
11/03/2024
|
Priyabrata Pradhan
|
2407001016WL154783
|
Priyabrata Pradhan
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647721
|
|
MR PRIYABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20644
|
20644
|
|
|
|
|
|
|
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-016-003/32617
(Kankadapala)
|
2407001016NRG24080320241184935
|
11/03/2024
|
Nursingha Naik
|
2407001016WL154888
|
Nursingha Naik
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647702
|
|
Nursingha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-016-011/33772
(Kankadapala)
|
2407001016NRG24110320241189207
|
11/03/2024
|
Tapan Majhhi
|
2407001016WL155675
|
Tapan Majhhi
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647706
|
|
TAPAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-016-011/33796
(Kankadapala)
|
2407001016NRG24110320241189208
|
11/03/2024
|
Banita Sahu
|
2407001016WL155675
|
Banita Sahu
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647654
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-016-011/33862
(Kankadapala)
|
2407001016NRG24110320241189402
|
11/03/2024
|
Premananda Biswal
|
2407001016WL155708
|
Premananda Biswal
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647733
|
|
MR PREMANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-016-011/33865
(Kankadapala)
|
2407001016NRG24110320241189403
|
11/03/2024
|
Dhukhabandhu Pradhan
|
2407001016WL155708
|
Dhukhabandhu Pradhan
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647728
|
|
Dhukhabandhu Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-016-011/33908
(Kankadapala)
|
2407001016NRG24110320241189220
|
11/03/2024
|
Krusna chandra Nayak
|
2407001016WL155677
|
Krusna chandra Nayak
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647648
|
|
KRUSHNA CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-016-011/33908
(Kankadapala)
|
2407001016NRG24080320241184358
|
11/03/2024
|
Krusna chandra Nayak
|
2407001016WL154782
|
Krusna chandra Nayak
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647647
|
|
KRUSHNA CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-016-011/33918
(Kankadapala)
|
2407001016NRG24110320241189209
|
11/03/2024
|
Dharanidhar Parida
|
2407001016WL155675
|
Dharanidhar Parida
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647701
|
|
MR DHARANIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-016-011/33981
(Kankadapala)
|
2407001016NRG24080320241184345
|
11/03/2024
|
Santosh Nayak
|
2407001016WL154778
|
Santosh Nayak
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647705
|
|
Santosh Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-016-011/34174
(Kankadapala)
|
2407001016NRG24080320241184359
|
11/03/2024
|
KAMINI BEHERA
|
2407001016WL154782
|
KAMINI BEHERA
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647735
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-016-011/34174
(Kankadapala)
|
2407001016NRG24110320241189221
|
11/03/2024
|
KAMINI BEHERA
|
2407001016WL155677
|
KAMINI BEHERA
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647734
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-016-011/34303
(Kankadapala)
|
2407001016NRG24110320241189222
|
11/03/2024
|
Sahadeb Rout
|
2407001016WL155677
|
Sahadeb Rout
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647724
|
|
MR SAHADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-016-011/34303
(Kankadapala)
|
2407001016NRG24080320241184360
|
11/03/2024
|
Sahadeb Rout
|
2407001016WL154782
|
Sahadeb Rout
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647723
|
|
MR SAHADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-016-011/34304
(Kankadapala)
|
2407001016NRG24080320241184346
|
11/03/2024
|
Puni Behera
|
2407001016WL154778
|
Puni Behera
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647731
|
|
MRS PUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-016-003/32612
(Kankadapala)
|
2407001016NRG24080320241184951
|
11/03/2024
|
Sumitra Naik
|
2407001016WL154891
|
Sumitra Naik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647635
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-016-003/32614
(Kankadapala)
|
2407001016NRG24080320241184960
|
11/03/2024
|
Ulas Naik
|
2407001016WL154893
|
Ulas Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647665
|
|
Ulas Naik
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-016-003/32617
(Kankadapala)
|
2407001016NRG24080320241184936
|
11/03/2024
|
Surakha Naik
|
2407001016WL154888
|
Surakha Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897647636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-016-003/32622
(Kankadapala)
|
2407001016NRG24080320241184340
|
11/03/2024
|
Asok Naik
|
2407001016WL154777
|
Asok Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647660
|
|
Asok Naik
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-016-003/32623
(Kankadapala)
|
2407001016NRG24080320241184938
|
11/03/2024
|
Sanatan Naik
|
2407001016WL154888
|
Sanatan Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647643
|
|
MRS SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-016-003/32624
(Kankadapala)
|
2407001016NRG24080320241184930
|
11/03/2024
|
Sajani Naik
|
2407001016WL154887
|
Sajani Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647659
|
|
Sajani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-016-003/32636
(Kankadapala)
|
2407001016NRG24080320241184961
|
11/03/2024
|
Anjali Naik
|
2407001016WL154893
|
Anjali Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647664
|
|
Anjali Naik
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-016-003/34332
(Kankadapala)
|
2407001016NRG24080320241184954
|
11/03/2024
|
Kanchan Naik
|
2407001016WL154891
|
Kanchan Naik
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897647666
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-016-003/34991
(Kankadapala)
|
2407001016NRG24080320241184342
|
11/03/2024
|
Sujata Naik
|
2407001016WL154777
|
Sujata Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647634
|
|
MRS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-016-007/32361
(Kankadapala)
|
2407001016NRG24080320241184348
|
11/03/2024
|
Aparti Sahoo
|
2407001016WL154779
|
Aparti Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647630
|
|
APARTTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-016-007/34495
(Kankadapala)
|
2407001016NRG24080320241184941
|
11/03/2024
|
Ashanti Sahoo
|
2407001016WL154889
|
Ashanti Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647709
|
|
Ashanti Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-016-011/33611
(Kankadapala)
|
2407001016NRG24110320241189400
|
11/03/2024
|
Satyabhama Nayak
|
2407001016WL155708
|
Satyabhama Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647669
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-016-011/34356
(Kankadapala)
|
2407001016NRG24110320241189397
|
11/03/2024
|
Labangalata Lenka
|
2407001016WL155707
|
Labangalata Lenka
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647661
|
|
MRS LABANGALATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-016-011/34671
(Kankadapala)
|
2407001016NRG24110320241189206
|
11/03/2024
|
Dulei Naik
|
2407001016WL155674
|
Dulei Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647737
|
|
MR DULEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-016-011/44493
(Kankadapala)
|
2407001016NRG24080320241184945
|
11/03/2024
|
Jyotiprava Naik
|
2407001016WL154890
|
Jyotiprava Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647663
|
|
JYOTIPRAVA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-016-011/44996
(Kankadapala)
|
2407001016NRG24080320241184948
|
11/03/2024
|
Sanatan Nayak
|
2407001016WL154890
|
Sanatan Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647707
|
|
SANATAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-016-011/44997
(Kankadapala)
|
2407001016NRG24080320241184965
|
11/03/2024
|
Maheswar Nayak
|
2407001016WL154894
|
Maheswar Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647720
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-016-011/44997
(Kankadapala)
|
2407001016NRG24080320241184964
|
11/03/2024
|
Purnima Nayak
|
2407001016WL154894
|
Purnima Nayak
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647736
|
|
MRS PURNIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-016-011/45000
(Kankadapala)
|
2407001016NRG24110320241189398
|
11/03/2024
|
Ganesh Sahoo
|
2407001016WL155707
|
Ganesh Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647667
|
|
Ganesh Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-016-011/45000
(Kankadapala)
|
2407001016NRG24110320241189399
|
11/03/2024
|
Kumudini Sahoo
|
2407001016WL155707
|
Kumudini Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647668
|
|
KUMUDINI SAHU
|
FEDERAL BANK(607165)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-016-014/32480
(Kankadapala)
|
2407001016NRG24080320241184968
|
11/03/2024
|
Kamala Padhan
|
2407001016WL154895
|
Kamala Padhan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897647651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-016-014/32480
(Kankadapala)
|
2407001016NRG24080320241184967
|
11/03/2024
|
Pitabas Padhan
|
2407001016WL154895
|
Pitabas Padhan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647641
|
|
MR PITABAS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-016-014/32566
(Kankadapala)
|
2407001016NRG24080320241184955
|
11/03/2024
|
Mrs Khai rani Behera
|
2407001016WL154892
|
Mrs Khai rani Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647671
|
|
KHAIRANI BEHERA
|
CANARA BANK(508532)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-016-014/34124
(Kankadapala)
|
2407001016NRG24080320241184956
|
11/03/2024
|
BHARATI BEHERA
|
2407001016WL154892
|
BHARATI BEHERA
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647632
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-016-014/34367
(Kankadapala)
|
2407001016NRG24080320241184928
|
11/03/2024
|
BINODINI BEHERA
|
2407001016WL154886
|
BINODINI BEHERA
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647633
|
|
BINODINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-016-014/34372
(Kankadapala)
|
2407001016NRG24080320241184957
|
11/03/2024
|
Durgabati Dehuri
|
2407001016WL154892
|
Durgabati Dehuri
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647662
|
|
MRS DURGABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-016-014/34387
(Kankadapala)
|
2407001016NRG24080320241184972
|
11/03/2024
|
Naresh Behera
|
2407001016WL154895
|
Naresh Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647631
|
|
MR NARESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-016-003/34140
(Kankadapala)
|
2407001016NRG24080320241184963
|
11/03/2024
|
Prabas Naik
|
2407001016WL154893
|
Prabas Naik
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647681
|
|
PRAVAS NAIK
|
UCO BANK(607066)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-016-011/34364
(Kankadapala)
|
2407001016NRG24080320241184353
|
11/03/2024
|
Babuli Padhan
|
2407001016WL154781
|
Babuli Padhan
|
00462
|
UCBA0000440
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897647682
|
|
BABULI PRADHAN
|
CANARA BANK(508532)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-016-011/34364
(Kankadapala)
|
2407001016NRG24110320241189215
|
11/03/2024
|
Babuli Padhan
|
2407001016WL155676
|
Babuli Padhan
|
00462
|
UCBA0000440
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897647683
|
|
BABULI PRADHAN
|
CANARA BANK(508532)
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-016-011/34600
(Kankadapala)
|
2407001016NRG24110320241189203
|
11/03/2024
|
Ajit Dash
|
2407001016WL155673
|
Ajit Dash
|
00462
|
UCBA0000440
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2897647684
|
|
AJIT DASH
|
FEDERAL BANK(607165)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-016-011/44998
(Kankadapala)
|
2407001016NRG24080320241184966
|
11/03/2024
|
Pramod Nayak
|
2407001016WL154894
|
Pramod Nayak
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647657
|
|
PRAMOD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-016-003/34345
(Kankadapala)
|
2407001016NRG24080320241184336
|
11/03/2024
|
Chitrasen Naik
|
2407001016WL154775
|
Chitrasen Naik
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647740
|
|
CHITRASEN NAIK
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-016-007/35639
(Kankadapala)
|
2407001016NRG24080320241184944
|
11/03/2024
|
Sunil Kumar Sahoo
|
2407001016WL154889
|
Sunil Kumar Sahoo
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647642
|
|
SUNIL KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-016-011/44996
(Kankadapala)
|
2407001016NRG24080320241184949
|
11/03/2024
|
Jayanti Nayak
|
2407001016WL154890
|
Jayanti Nayak
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647704
|
|
JAYANTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-016-003/34347
(Kankadapala)
|
2407001016NRG24080320241184940
|
11/03/2024
|
Bijaya Naik
|
2407001016WL154888
|
Bijaya Naik
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647658
|
|
BIJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-016-003/32612
(Kankadapala)
|
2407001016NRG24080320241184950
|
11/03/2024
|
Siba Naik
|
2407001016WL154891
|
Siba Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897647685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-016-003/32619
(Kankadapala)
|
2407001016NRG24080320241184953
|
11/03/2024
|
Rajakisor Naik
|
2407001016WL154891
|
Rajakisor Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897647696
|
|
Rajakisor Naik
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-016-003/32635
(Kankadapala)
|
2407001016NRG24080320241184933
|
11/03/2024
|
Dulana Naik
|
2407001016WL154887
|
Dulana Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647691
|
|
Dulana Naik
|
INDUSIND BANK(607189)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-016-003/34335
(Kankadapala)
|
2407001016NRG24080320241184939
|
11/03/2024
|
Mukunda Naik
|
2407001016WL154888
|
Mukunda Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647687
|
|
Mukunda Naik
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-016-011/33845
(Kankadapala)
|
2407001016NRG24110320241189401
|
11/03/2024
|
Jaganatha Baral
|
2407001016WL155708
|
Jaganatha Baral
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647697
|
|
Jaganatha Baral
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-016-011/34364
(Kankadapala)
|
2407001016NRG24110320241189216
|
11/03/2024
|
Menaka Pradhan
|
2407001016WL155676
|
Menaka Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647693
|
|
MENAKA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-016-011/34364
(Kankadapala)
|
2407001016NRG24080320241184354
|
11/03/2024
|
Menaka Pradhan
|
2407001016WL154781
|
Menaka Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897647692
|
|
MENAKA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-016-011/34466
(Kankadapala)
|
2407001016NRG24110320241189198
|
11/03/2024
|
Debaraj Swain
|
2407001016WL155673
|
Debaraj Swain
|
00654
|
IOBA0ROGB01
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2897647695
|
|
Debaraj Swain
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-016-011/34554
(Kankadapala)
|
2407001016NRG24080320241184347
|
11/03/2024
|
Manju Behera
|
2407001016WL154778
|
Manju Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647699
|
|
Manju Behera
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-016-011/34992
(Kankadapala)
|
2407001016NRG24080320241184343
|
11/03/2024
|
Laxmidhar Jena
|
2407001016WL154777
|
Laxmidhar Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647698
|
|
Laxmidhar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-016-011/34992
(Kankadapala)
|
2407001016NRG24080320241184344
|
11/03/2024
|
Suchitra Jena
|
2407001016WL154777
|
Suchitra Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647700
|
|
Suchitra Jena
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-016-011/44994
(Kankadapala)
|
2407001016NRG24080320241184946
|
11/03/2024
|
Bhab Nayak
|
2407001016WL154890
|
Bhab Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647694
|
|
Mrs. BHAB NAYAK
|
INDIAN BANK(607105)
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-016-014/34367
(Kankadapala)
|
2407001016NRG24080320241184927
|
11/03/2024
|
BHIKARI BEHERA
|
2407001016WL154886
|
BHIKARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897647686
|
|
BHIKARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-016-014/34384
(Kankadapala)
|
2407001016NRG24080320241184969
|
11/03/2024
|
Jaganath Behera
|
2407001016WL154895
|
Jaganath Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647689
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-016-014/34385
(Kankadapala)
|
2407001016NRG24080320241184970
|
11/03/2024
|
Harekrushna Behera
|
2407001016WL154895
|
Harekrushna Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897647688
|
|
MR HAREKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176453
|
176453
|
|
|
|
|
|
|
|