|
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
|
MOHONA
|
OR-24-004-021-003/21975
(KATTAMA)
|
2424004021NRG24190120240671805
|
19/01/2024
|
Dhiraj Majhi
|
2424004021WL081177
|
Dhiraj Majhi
|
00045
|
BARB0PHULBA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421236
|
|
DHIRAJ MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-003/21978
(KATTAMA)
|
2424004021NRG24190120240671807
|
19/01/2024
|
Kamini Kumari
|
2424004021WL081177
|
Kamini Kumari
|
00045
|
BARB0PHULBA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421235
|
|
KAMINI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MOHONA
|
OR-24-004-021-005/99460-A
(KATTAMA)
|
2424004021NRG24190120240671771
|
19/01/2024
|
Luku Patamajhi
|
2424004021WL081176
|
Luku Patamajhi
|
00045
|
BARB0PHULBA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421237
|
|
LUKU PATAMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-002/22203
(KATTAMA)
|
2424004021NRG24190120240671798
|
19/01/2024
|
Mikhael Paricha
|
2424004021WL081177
|
Mikhael Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421174
|
|
MIKHAEL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-002/22204
(KATTAMA)
|
2424004021NRG24190120240671799
|
19/01/2024
|
Sarojini Paricha
|
2424004021WL081177
|
Sarojini Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421203
|
|
SAROJINI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-002/22207
(KATTAMA)
|
2424004021NRG24190120240671800
|
19/01/2024
|
Pratima Paricha
|
2424004021WL081177
|
Pratima Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421202
|
|
PRATIMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-002/29219
(KATTAMA)
|
2424004021NRG24190120240671801
|
19/01/2024
|
Arjuna Majhi
|
2424004021WL081177
|
Arjuna Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421177
|
|
ARJUNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-002/29219
(KATTAMA)
|
2424004021NRG24190120240671802
|
19/01/2024
|
Sunita Majhi
|
2424004021WL081177
|
Sunita Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2129421216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-021-003/21980
(KATTAMA)
|
2424004021NRG24190120240671809
|
19/01/2024
|
Sunil Majhi
|
2424004021WL081177
|
Sunil Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421179
|
|
SUNIL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-003/21983
(KATTAMA)
|
2424004021NRG24190120240671810
|
19/01/2024
|
Mahasahu Majhi
|
2424004021WL081177
|
Mahasahu Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421172
|
|
MAHASA MAJHI S/O-LATE KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-003/21990
(KATTAMA)
|
2424004021NRG24190120240671811
|
19/01/2024
|
DANJUMANGA MAJHI
|
2424004021WL081177
|
DANJUMANGA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421183
|
|
DHANJUMANGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-003/21992
(KATTAMA)
|
2424004021NRG24190120240671812
|
19/01/2024
|
MARTHA MAJHI
|
2424004021WL081177
|
MARTHA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2129421194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-021-003/21994
(KATTAMA)
|
2424004021NRG24190120240671814
|
19/01/2024
|
B.Mamata Kandha
|
2424004021WL081177
|
B.Mamata Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421201
|
|
B.MAMATA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-003/21994
(KATTAMA)
|
2424004021NRG24190120240671813
|
19/01/2024
|
Jambasa Kandha
|
2424004021WL081177
|
Jambasa Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421225
|
|
JAMBASA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-003/29834
(KATTAMA)
|
2424004021NRG24190120240671816
|
19/01/2024
|
Kispara Majhi
|
2424004021WL081177
|
Kispara Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421182
|
|
KISWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-003/29834
(KATTAMA)
|
2424004021NRG24190120240671815
|
19/01/2024
|
Mamata Majhi
|
2424004021WL081177
|
Mamata Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2129421200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-021-003/29835
(KATTAMA)
|
2424004021NRG24190120240671817
|
19/01/2024
|
Bijaya Majhi
|
2424004021WL081177
|
Bijaya Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2129421185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-021-003/29836
(KATTAMA)
|
2424004021NRG24190120240671818
|
19/01/2024
|
Rabindra Majhi
|
2424004021WL081177
|
Rabindra Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421193
|
|
RABINDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-003/99076
(KATTAMA)
|
2424004021NRG24190120240671820
|
19/01/2024
|
Alochana Parida
|
2424004021WL081177
|
Alochana Parida
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421223
|
|
ALOCHAN PARIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHONA
|
OR-24-004-021-003/99078
(KATTAMA)
|
2424004021NRG24190120240671821
|
19/01/2024
|
SEBESTI MAJHI
|
2424004021WL081177
|
SEBESTI MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2129421224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24160120240664255
|
19/01/2024
|
Rajan Paricha
|
2424004021WL080320
|
Rajan Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421187
|
|
RAJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-004/97004
(KATTAMA)
|
2424004021NRG24160120240664207
|
19/01/2024
|
Jhunita Nayak
|
2424004021WL080316
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421220
|
|
JHUNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-004/97009
(KATTAMA)
|
2424004021NRG24160120240664241
|
19/01/2024
|
Madhabi Nayak
|
2424004021WL080319
|
Madhabi Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421186
|
|
MADHABI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHONA
|
OR-24-004-021-005/21850
(KATTAMA)
|
2424004021NRG24190120240671753
|
19/01/2024
|
Luka Kumuti Majhi
|
2424004021WL081176
|
Luka Kumuti Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2129421219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOHONA
|
OR-24-004-021-005/21850
(KATTAMA)
|
2424004021NRG24190120240671752
|
19/01/2024
|
Ruben kandha
|
2424004021WL081176
|
Ruben kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421207
|
|
RUBEN KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-005/21859
(KATTAMA)
|
2424004021NRG24190120240671754
|
19/01/2024
|
Susanti Kandha
|
2424004021WL081176
|
Susanti Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2129421190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOHONA
|
OR-24-004-021-005/21860
(KATTAMA)
|
2424004021NRG24190120240671755
|
19/01/2024
|
Abram Kandha
|
2424004021WL081176
|
Abram Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2129421196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHONA
|
OR-24-004-021-005/21860
(KATTAMA)
|
2424004021NRG24190120240671756
|
19/01/2024
|
SANJUTA KANDHA
|
2424004021WL081176
|
SANJUTA KANDHA
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421226
|
|
SANJUTA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-005/21862
(KATTAMA)
|
2424004021NRG24190120240671757
|
19/01/2024
|
Soraj Patamajhi
|
2424004021WL081176
|
Soraj Patamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2129421208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-021-005/21868
(KATTAMA)
|
2424004021NRG24190120240671759
|
19/01/2024
|
Nidisha Badamajhi
|
2424004021WL081176
|
Nidisha Badamajhi
|
00354
|
PUNB0134520
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129421175
|
|
NIDISA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-005/21868
(KATTAMA)
|
2424004021NRG24190120240671758
|
19/01/2024
|
sunil Badamajhi
|
2424004021WL081176
|
sunil Badamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421195
|
|
SUNIL BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-005/21869
(KATTAMA)
|
2424004021NRG24190120240671760
|
19/01/2024
|
Ranja Kandha
|
2424004021WL081176
|
Ranja Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421192
|
|
RANJA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-005/21876
(KATTAMA)
|
2424004021NRG24190120240671761
|
19/01/2024
|
Jasai Kandha
|
2424004021WL081176
|
Jasai Kandha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
25/03/2024
|
|
2129421191
|
|
JISAYA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-005/99444
(KATTAMA)
|
2424004021NRG24190120240671762
|
19/01/2024
|
Punima Kandha
|
2424004021WL081176
|
Punima Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2129421171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHONA
|
OR-24-004-021-005/99448
(KATTAMA)
|
2424004021NRG24190120240671766
|
19/01/2024
|
Susanti Kandha
|
2424004021WL081176
|
Susanti Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2129421206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24190120240671768
|
19/01/2024
|
Estori Kandha
|
2424004021WL081176
|
Estori Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421189
|
|
MRS ESHTARI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-021-005/99449
(KATTAMA)
|
2424004021NRG24190120240671767
|
19/01/2024
|
Subash Kandha
|
2424004021WL081176
|
Subash Kandha
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2129421198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOHONA
|
OR-24-004-021-005/99453
(KATTAMA)
|
2424004021NRG24190120240671770
|
19/01/2024
|
Saphira Majhi
|
2424004021WL081176
|
Saphira Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421209
|
|
SAPHIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-005/99453
(KATTAMA)
|
2424004021NRG24190120240671769
|
19/01/2024
|
Sukanta Majhi
|
2424004021WL081176
|
Sukanta Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421210
|
|
SUKANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-005/99462
(KATTAMA)
|
2424004021NRG24160120240664228
|
19/01/2024
|
Pramita Badamajhi
|
2424004021WL080318
|
Pramita Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421227
|
|
Miss. PRAMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-021-005/99462
(KATTAMA)
|
2424004021NRG24160120240664227
|
19/01/2024
|
Ramachandra Badamajhi
|
2424004021WL080318
|
Ramachandra Badamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421197
|
|
RAMACHANDRA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24160120240664242
|
19/01/2024
|
Ramachandra Kandha
|
2424004021WL080319
|
Ramachandra Kandha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421215
|
|
MR RAMACHANDRA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-021-006/22216
(KATTAMA)
|
2424004021NRG24190120240671732
|
19/01/2024
|
Ratha Patra
|
2424004021WL081175
|
Ratha Patra
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421221
|
|
RATHA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-021-006/22226
(KATTAMA)
|
2424004021NRG24190120240671733
|
19/01/2024
|
Hiranya Rauta
|
2424004021WL081175
|
Hiranya Rauta
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
25/03/2024
|
|
2129421178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHONA
|
OR-24-004-021-006/22231
(KATTAMA)
|
2424004021NRG24190120240671734
|
19/01/2024
|
Gadadhar Rauta
|
2424004021WL081175
|
Gadadhar Rauta
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421181
|
|
GADADHAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-021-006/22244
(KATTAMA)
|
2424004021NRG24190120240671735
|
19/01/2024
|
Binod Majala
|
2424004021WL081175
|
Binod Majala
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421180
|
|
MR BINOD MADALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-021-006/22249
(KATTAMA)
|
2424004021NRG24190120240671736
|
19/01/2024
|
Damburu Patro
|
2424004021WL081175
|
Damburu Patro
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421176
|
|
DAMBURU PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-021-006/22252
(KATTAMA)
|
2424004021NRG24160120240664229
|
19/01/2024
|
Bipin Patro
|
2424004021WL080318
|
Bipin Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421173
|
|
BIPIN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-006/22252
(KATTAMA)
|
2424004021NRG24160120240664230
|
19/01/2024
|
Kumari Patro
|
2424004021WL080318
|
Kumari Patro
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2129421217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOHONA
|
OR-24-004-021-006/22261
(KATTAMA)
|
2424004021NRG24190120240671737
|
19/01/2024
|
Surjyakant Patra
|
2424004021WL081175
|
Surjyakant Patra
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421204
|
|
SURYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-021-006/22262
(KATTAMA)
|
2424004021NRG24190120240671738
|
19/01/2024
|
Chandrasekhar Patra
|
2424004021WL081175
|
Chandrasekhar Patra
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
25/03/2024
|
|
2129421218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24160120240664245
|
19/01/2024
|
DIPANJALI PATRA
|
2424004021WL080319
|
DIPANJALI PATRA
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421229
|
|
DEEPANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-021-006/28456
(KATTAMA)
|
2424004021NRG24190120240671740
|
19/01/2024
|
Mamita Patra
|
2424004021WL081175
|
Mamita Patra
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421228
|
|
MAMITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-021-006/28456
(KATTAMA)
|
2424004021NRG24190120240671739
|
19/01/2024
|
Sankar Patra
|
2424004021WL081175
|
Sankar Patra
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421222
|
|
SANKAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-021-010/22344
(KATTAMA)
|
2424004021NRG24160120240664217
|
19/01/2024
|
Prakash Behera
|
2424004021WL080317
|
Prakash Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421211
|
|
PRAKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-021-010/22405
(KATTAMA)
|
2424004021NRG24160120240664218
|
19/01/2024
|
Manjula Behera
|
2424004021WL080317
|
Manjula Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421214
|
|
Manjula Behera
|
INDUSIND BANK(607189)
|
|
57
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24160120240664208
|
19/01/2024
|
Birendra Kumar Nayak
|
2424004021WL080316
|
Birendra Kumar Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421213
|
|
BIRENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-021-010/22458
(KATTAMA)
|
2424004021NRG24160120240664232
|
19/01/2024
|
Laxmi Paricha
|
2424004021WL080318
|
Laxmi Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2129421199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOHONA
|
OR-24-004-021-010/22458
(KATTAMA)
|
2424004021NRG24160120240664231
|
19/01/2024
|
Upendra Paricha
|
2424004021WL080318
|
Upendra Paricha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421212
|
|
UPENDRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24160120240664219
|
19/01/2024
|
Mano ranjan behera
|
2424004021WL080317
|
Mano ranjan behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421205
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24160120240664220
|
19/01/2024
|
Rubi Behera
|
2424004021WL080317
|
Rubi Behera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421188
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-021-012/28872
(KATTAMA)
|
2424004021NRG24190120240671774
|
19/01/2024
|
Thamas Nayak
|
2424004021WL081176
|
Thamas Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421184
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66064
|
66064
|
|
|
|
|
|
|
|
|
63
|
MOHONA
|
OR-24-004-021-004/97022
(KATTAMA)
|
2424004021NRG24160120240664225
|
19/01/2024
|
Jasya Kumar Nayak
|
2424004021WL080318
|
Jasya Kumar Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421245
|
|
JASYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-021-005/99446
(KATTAMA)
|
2424004021NRG24190120240671763
|
19/01/2024
|
Sasmita Kandha
|
2424004021WL081176
|
Sasmita Kandha
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421231
|
|
MRS SASMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24190120240671772
|
19/01/2024
|
MASES BADAMAJHI
|
2424004021WL081176
|
MASES BADAMAJHI
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421232
|
|
MASESH BADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24160120240664244
|
19/01/2024
|
SANJIT PATRA
|
2424004021WL080319
|
SANJIT PATRA
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421242
|
|
MR SANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24160120240664246
|
19/01/2024
|
Ramesh Mantri
|
2424004021WL080319
|
Ramesh Mantri
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421233
|
|
MR RAMESH MANTRY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24160120240664247
|
19/01/2024
|
SUMANTI MANTRY
|
2424004021WL080319
|
SUMANTI MANTRY
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421234
|
|
MRS SUMANTI MALBISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-021-002/99123
(KATTAMA)
|
2424004021NRG24190120240671804
|
19/01/2024
|
Rebeka Majhi
|
2424004021WL081177
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421246
|
|
MRS REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-021-002/99123
(KATTAMA)
|
2424004021NRG24190120240671803
|
19/01/2024
|
SushiL Majhi
|
2424004021WL081177
|
SushiL Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421243
|
|
MR SUSHIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-021-003/21975
(KATTAMA)
|
2424004021NRG24190120240671806
|
19/01/2024
|
REJINA MAJHI
|
2424004021WL081177
|
REJINA MAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2129421248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MOHONA
|
OR-24-004-021-003/21979
(KATTAMA)
|
2424004021NRG24190120240671808
|
19/01/2024
|
Salami Mallick
|
2424004021WL081177
|
Salami Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421238
|
|
MS SALAMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-021-003/99076
(KATTAMA)
|
2424004021NRG24190120240671819
|
19/01/2024
|
Binaya Kandha
|
2424004021WL081177
|
Binaya Kandha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421244
|
|
MR BINAYA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-021-003/99080
(KATTAMA)
|
2424004021NRG24190120240671822
|
19/01/2024
|
Nilus Majhi
|
2424004021WL081177
|
Nilus Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129421239
|
|
MR NILUS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-021-004/97022
(KATTAMA)
|
2424004021NRG24160120240664226
|
19/01/2024
|
Mandakini Nayak
|
2424004021WL080318
|
Mandakini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421247
|
|
MANDAKINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24160120240664243
|
19/01/2024
|
Anita Majhi
|
2424004021WL080319
|
Anita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421230
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24190120240671773
|
19/01/2024
|
Muktilata Majhi
|
2424004021WL081176
|
Muktilata Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421241
|
|
MISS MUKTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-021-006/28460
(KATTAMA)
|
2424004021NRG24190120240671741
|
19/01/2024
|
Ranjan Raut
|
2424004021WL081175
|
Ranjan Raut
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2129421240
|
|
MR RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24160120240664209
|
19/01/2024
|
RATNA MANJARI NAYAK
|
2424004021WL080316
|
RATNA MANJARI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129421249
|
|
RATNAMANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90008
|
90008
|
|
|
|
|
|
|
|