|
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-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24Z180120240669402
|
20/01/2024
|
Sachin kumar Nayak
|
2424004010WL080962
|
Sachin kumar Nayak
|
00354
|
PUNB0079820
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873909
|
|
MR SACHIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-010-005/24535
(DAMADUA)
|
2424004010NRG24Z180120240669966
|
20/01/2024
|
Grasiash Nayak
|
2424004010WL081020
|
Grasiash Nayak
|
00354
|
PUNB0079820
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873906
|
|
GRASIAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-010-002/25225
(DAMADUA)
|
2424004010NRG24Z190120240672838
|
20/01/2024
|
Manash Mallik
|
2424004010WL081365
|
Manash Mallik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873910
|
|
MANAS MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-002/25230
(DAMADUA)
|
2424004010NRG24Z190120240672840
|
20/01/2024
|
Dipak Kumar Nayak
|
2424004010WL081365
|
Dipak Kumar Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873903
|
|
DIPAK KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-002/25230
(DAMADUA)
|
2424004010NRG24Z190120240672839
|
20/01/2024
|
Pratima Nayak
|
2424004010WL081365
|
Pratima Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873916
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-002/25231
(DAMADUA)
|
2424004010NRG24Z190120240672841
|
20/01/2024
|
Saralaphula Nayak
|
2424004010WL081365
|
Saralaphula Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873941
|
|
Saralaphula Nayak
|
INDUSIND BANK(607189)
|
|
7
|
MOHONA
|
OR-24-004-010-002/25244
(DAMADUA)
|
2424004010NRG24Z190120240672843
|
20/01/2024
|
Tiranita Nayak
|
2424004010WL081365
|
Tiranita Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873886
|
|
TERNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-002/25248
(DAMADUA)
|
2424004010NRG24Z190120240672845
|
20/01/2024
|
Biswajit Nayak
|
2424004010WL081365
|
Biswajit Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873907
|
|
BISWAJIT NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOHONA
|
OR-24-004-010-002/25248
(DAMADUA)
|
2424004010NRG24Z190120240672844
|
20/01/2024
|
Lurda Nayak
|
2424004010WL081365
|
Lurda Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873882
|
|
LURDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-002/25257
(DAMADUA)
|
2424004010NRG24Z190120240672846
|
20/01/2024
|
Paravati Malik
|
2424004010WL081365
|
Paravati Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873917
|
|
PARBATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-002/25257
(DAMADUA)
|
2424004010NRG24Z190120240672847
|
20/01/2024
|
Shakti Prasad Mallik
|
2424004010WL081365
|
Shakti Prasad Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873934
|
|
SHAKTI PRASAD MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-002/95778
(DAMADUA)
|
2424004010NRG24Z190120240672848
|
20/01/2024
|
Gouri Mallick
|
2424004010WL081365
|
Gouri Mallick
|
00354
|
PUNB0134520
|
363
|
363
|
Rejected
|
20/01/2024
|
|
9698873893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-010-002/95782
(DAMADUA)
|
2424004010NRG24Z190120240672850
|
20/01/2024
|
Dharmendra Mallik
|
2424004010WL081365
|
Dharmendra Mallik
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873931
|
|
DHARMENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-002/95792
(DAMADUA)
|
2424004010NRG24Z190120240672851
|
20/01/2024
|
Pratap Nayak
|
2424004010WL081365
|
Pratap Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873880
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-002/95794
(DAMADUA)
|
2424004010NRG24Z190120240672852
|
20/01/2024
|
Jochana mallick
|
2424004010WL081365
|
Jochana mallick
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873915
|
|
JOCHHANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-002/95796
(DAMADUA)
|
2424004010NRG24Z190120240672853
|
20/01/2024
|
Kalendra Mallick
|
2424004010WL081365
|
Kalendra Mallick
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873911
|
|
KALENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24Z180120240669400
|
20/01/2024
|
MADHUSMITA MAJHI
|
2424004010WL080962
|
MADHUSMITA MAJHI
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873943
|
|
MADHUSNITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-003/24876
(DAMADUA)
|
2424004010NRG24Z180120240669401
|
20/01/2024
|
Sukumari Nayak
|
2424004010WL080962
|
Sukumari Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873908
|
|
SUKUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-003/24909
(DAMADUA)
|
2424004010NRG24Z180120240669403
|
20/01/2024
|
Palina Nayak
|
2424004010WL080962
|
Palina Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873923
|
|
PALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-003/24913
(DAMADUA)
|
2424004010NRG24Z180120240669404
|
20/01/2024
|
Rajesha Majhi
|
2424004010WL080962
|
Rajesha Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873924
|
|
RAJESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-003/24975
(DAMADUA)
|
2424004010NRG24Z180120240669405
|
20/01/2024
|
Ramadevi Majhi
|
2424004010WL080962
|
Ramadevi Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873929
|
|
RAMADEVI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-003/25030
(DAMADUA)
|
2424004010NRG24Z180120240669406
|
20/01/2024
|
Suna Majhi
|
2424004010WL080962
|
Suna Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873927
|
|
SUNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-003/25063
(DAMADUA)
|
2424004010NRG24Z180120240669407
|
20/01/2024
|
Karmila Nayak
|
2424004010WL080962
|
Karmila Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873928
|
|
KARMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-003/25104
(DAMADUA)
|
2424004010NRG24Z180120240669408
|
20/01/2024
|
Laxmi Nayak
|
2424004010WL080962
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873939
|
|
Laxmi Nayak
|
INDUSIND BANK(607189)
|
|
25
|
MOHONA
|
OR-24-004-010-003/94827
(DAMADUA)
|
2424004010NRG24Z180120240669409
|
20/01/2024
|
Mukti Majhi
|
2424004010WL080962
|
Mukti Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873925
|
|
MUKTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-003/94855
(DAMADUA)
|
2424004010NRG24Z180120240669410
|
20/01/2024
|
Bhaskara Majhi
|
2424004010WL080962
|
Bhaskara Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873918
|
|
BHASKAR MAMJHI
|
ICICI BANK LTD(508534)
|
|
27
|
MOHONA
|
OR-24-004-010-003/96556
(DAMADUA)
|
2424004010NRG24Z180120240669411
|
20/01/2024
|
Kuri Majhi
|
2424004010WL080962
|
Kuri Majhi
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873919
|
|
KURI MAJHI W/O BIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-003/98418
(DAMADUA)
|
2424004010NRG24Z180120240669413
|
20/01/2024
|
Asmanta Sabhapati
|
2424004010WL080962
|
Asmanta Sabhapati
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873921
|
|
ASMATA SOBHAPATI SO JACOB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-003/98429
(DAMADUA)
|
2424004010NRG24Z180120240669414
|
20/01/2024
|
Sudhira Majhi
|
2424004010WL080962
|
Sudhira Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873937
|
|
SUDHIR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-003/98438
(DAMADUA)
|
2424004010NRG24Z180120240669415
|
20/01/2024
|
Divyajyoti Majhi
|
2424004010WL080962
|
Divyajyoti Majhi
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
20/01/2024
|
|
9698873930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24Z180120240669416
|
20/01/2024
|
Laxmikanta Nayak
|
2424004010WL080962
|
Laxmikanta Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873920
|
|
LAXMI KANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24Z180120240669417
|
20/01/2024
|
SUNANDA NAYYAK
|
2424004010WL080962
|
SUNANDA NAYYAK
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873885
|
|
SUNANADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-005/24443
(DAMADUA)
|
2424004010NRG24Z180120240669957
|
20/01/2024
|
MR ASOK BOSOYI
|
2424004010WL081020
|
MR ASOK BOSOYI
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873892
|
|
ASOK BOSOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-005/24468
(DAMADUA)
|
2424004010NRG24Z180120240669958
|
20/01/2024
|
Ajit Nayak
|
2424004010WL081020
|
Ajit Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873913
|
|
AJIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-005/24489
(DAMADUA)
|
2424004010NRG24Z180120240669959
|
20/01/2024
|
Dharamendra Nayak
|
2424004010WL081020
|
Dharamendra Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873922
|
|
DHARMENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24Z180120240669961
|
20/01/2024
|
Utaful Bisoyi
|
2424004010WL081020
|
Utaful Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873932
|
|
UTAPHUL BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-005/24514
(DAMADUA)
|
2424004010NRG24Z180120240669964
|
20/01/2024
|
Ranjit Sing
|
2424004010WL081020
|
Ranjit Sing
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873888
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-005/24518
(DAMADUA)
|
2424004010NRG24Z180120240669965
|
20/01/2024
|
Milli Bastarayi
|
2424004010WL081020
|
Milli Bastarayi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873894
|
|
MILI BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-005/24535
(DAMADUA)
|
2424004010NRG24Z180120240669967
|
20/01/2024
|
Buli Nayak
|
2424004010WL081020
|
Buli Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
20/01/2024
|
|
9698873914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOHONA
|
OR-24-004-010-005/24540
(DAMADUA)
|
2424004010NRG24Z180120240669969
|
20/01/2024
|
Selina Nayak
|
2424004010WL081020
|
Selina Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873933
|
|
SELINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-005/24541
(DAMADUA)
|
2424004010NRG24Z180120240669970
|
20/01/2024
|
Rabindra Nayak
|
2424004010WL081020
|
Rabindra Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873912
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-010-005/24545
(DAMADUA)
|
2424004010NRG24Z180120240669972
|
20/01/2024
|
Puspanjali Nayak
|
2424004010WL081020
|
Puspanjali Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873891
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-010-005/94813
(DAMADUA)
|
2424004010NRG24Z180120240669974
|
20/01/2024
|
Rajendra Bishoi
|
2424004010WL081020
|
Rajendra Bishoi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873895
|
|
MR RAJENDRA BISHOY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-010-005/98439
(DAMADUA)
|
2424004010NRG24Z180120240669975
|
20/01/2024
|
Anu Bisoyi
|
2424004010WL081020
|
Anu Bisoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873890
|
|
MRS ANUSAYA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-010-005/98582
(DAMADUA)
|
2424004010NRG24Z180120240669976
|
20/01/2024
|
Runu Bisoyee
|
2424004010WL081020
|
Runu Bisoyee
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873889
|
|
RUNU BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24Z190120240672689
|
20/01/2024
|
Runi Mallik
|
2424004010WL081341
|
Runi Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873899
|
|
RUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-007/24387
(DAMADUA)
|
2424004010NRG24Z190120240672690
|
20/01/2024
|
Pitanmanga Mallik
|
2424004010WL081341
|
Pitanmanga Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873883
|
|
PIAN MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-010-007/24390
(DAMADUA)
|
2424004010NRG24Z190120240672691
|
20/01/2024
|
Sabitri Mallik
|
2424004010WL081341
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873881
|
|
SABITRI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24Z190120240672693
|
20/01/2024
|
Anjita Mallik
|
2424004010WL081341
|
Anjita Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873942
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24Z190120240672692
|
20/01/2024
|
Gudrimanga Mallik
|
2424004010WL081341
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873884
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24Z190120240672695
|
20/01/2024
|
Lalita Mallik
|
2424004010WL081341
|
Lalita Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873905
|
|
LALITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24Z190120240672694
|
20/01/2024
|
Rabi Mallik
|
2424004010WL081341
|
Rabi Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873901
|
|
RABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG24Z190120240672696
|
20/01/2024
|
Sukanti Malika
|
2424004010WL081341
|
Sukanti Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873936
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24Z190120240672697
|
20/01/2024
|
Budu Mallik
|
2424004010WL081341
|
Budu Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873902
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24Z180120240669980
|
20/01/2024
|
Sumitra Parichha
|
2424004010WL081022
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873940
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-010-008/24635
(DAMADUA)
|
2424004010NRG24Z180120240669982
|
20/01/2024
|
Jaspina Bsingh
|
2424004010WL081023
|
Jaspina Bsingh
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
20/01/2024
|
|
9698873887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24Z180120240669988
|
20/01/2024
|
Maharagi Baliarsing
|
2424004010WL081026
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873938
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-010-008/25301
(DAMADUA)
|
2424004010NRG24Z180120240669978
|
20/01/2024
|
Adu Malik
|
2424004010WL081021
|
Adu Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873926
|
|
ADU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24Z180120240669990
|
20/01/2024
|
Likar manga malik
|
2424004010WL081027
|
Likar manga malik
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
20/01/2024
|
|
9698873898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24Z180120240669986
|
20/01/2024
|
Suchitra Mallik
|
2424004010WL081025
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873896
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24Z180120240669984
|
20/01/2024
|
Papumanga Mallick
|
2424004010WL081024
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
20/01/2024
|
|
9698873935
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26801
|
26801
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-010-002/25231
(DAMADUA)
|
2424004010NRG24Z190120240672842
|
20/01/2024
|
Sabita Nayak
|
2424004010WL081365
|
Sabita Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873900
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-010-003/98415
(DAMADUA)
|
2424004010NRG24Z180120240669412
|
20/01/2024
|
Bikram nayak
|
2424004010WL080962
|
Bikram nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873944
|
|
BIKRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-010-005/24490
(DAMADUA)
|
2424004010NRG24Z180120240669960
|
20/01/2024
|
Deepti Nayak
|
2424004010WL081020
|
Deepti Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873945
|
|
Deepti Nayak
|
INDUSIND BANK(607189)
|
|
65
|
MOHONA
|
OR-24-004-010-005/24499
(DAMADUA)
|
2424004010NRG24Z180120240669962
|
20/01/2024
|
Jitendra Nayak
|
2424004010WL081020
|
Jitendra Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873949
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-010-005/24501
(DAMADUA)
|
2424004010NRG24Z180120240669963
|
20/01/2024
|
Mahendra SabhaNayak
|
2424004010WL081020
|
Mahendra SabhaNayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873946
|
|
MR MAHENDRA SOBHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-010-005/24537
(DAMADUA)
|
2424004010NRG24Z180120240669968
|
20/01/2024
|
Umrila Bisoyi
|
2424004010WL081020
|
Umrila Bisoyi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873904
|
|
MRS URMILA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-010-005/24545
(DAMADUA)
|
2424004010NRG24Z180120240669971
|
20/01/2024
|
Samir Nayak
|
2424004010WL081020
|
Samir Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873948
|
|
SAMIRKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-010-005/24559
(DAMADUA)
|
2424004010NRG24Z180120240669973
|
20/01/2024
|
Surati Bisoye
|
2424004010WL081020
|
Surati Bisoye
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
20/01/2024
|
|
9698873947
|
|
MRS SURATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
70
|
MOHONA
|
OR-24-004-010-002/95780
(DAMADUA)
|
2424004010NRG24Z190120240672849
|
20/01/2024
|
Ringi Mallik
|
2424004010WL081365
|
Ringi Mallik
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
20/01/2024
|
|
9698873897
|
|
RINGI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31514
|
31514
|
|
|
|
|
|
|
|