|
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-24-004-030-024/17644
(PINDIKI)
|
2424004030NRG24010620230109263
|
03/06/2023
|
SASMITA BISHOYI
|
2424004030WL005504
|
SASMITA BISHOYI
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437126
|
|
SASMITA BISHOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-021/17636
(PINDIKI)
|
2424004030NRG24010620230109285
|
03/06/2023
|
SEBATI RAITA
|
2424004030WL005505
|
SEBATI RAITA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437211
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-021/17642
(PINDIKI)
|
2424004030NRG24010620230109290
|
03/06/2023
|
Sabita Sabara
|
2424004030WL005505
|
Sabita Sabara
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437112
|
|
Mrs. SABITA SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-021/17648
(PINDIKI)
|
2424004030NRG24010620230109295
|
03/06/2023
|
Indayee Raita
|
2424004030WL005505
|
Indayee Raita
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437114
|
|
Mrs. Indayee Raita
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-021/17651
(PINDIKI)
|
2424004030NRG24010620230109296
|
03/06/2023
|
Babana Nayak
|
2424004030WL005505
|
Babana Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437208
|
|
Mr. BABANA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-021/17658
(PINDIKI)
|
2424004030NRG24010620230109298
|
03/06/2023
|
KHIROD RAITA
|
2424004030WL005505
|
KHIROD RAITA
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437209
|
|
Mr. KHIROD RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-021/17663
(PINDIKI)
|
2424004030NRG24010620230109301
|
03/06/2023
|
GOURANGA RAITA
|
2424004030WL005505
|
GOURANGA RAITA
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437212
|
|
Master. GOURANGA RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-030-024/150012106
(PINDIKI)
|
2424004030NRG24010620230109252
|
03/06/2023
|
GOURI PRASAD BISOYI
|
2424004030WL005504
|
GOURI PRASAD BISOYI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437210
|
|
GOURI PRASAD BISHOI
|
IDBI BANK(607095)
|
|
9
|
MOHONA
|
OR-24-004-030-024/150012107
(PINDIKI)
|
2424004030NRG24010620230109254
|
03/06/2023
|
RAMA CHANDRA SAHU
|
2424004030WL005504
|
RAMA CHANDRA SAHU
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437207
|
|
Mr. RAMACHANDRA SAHU
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-030-025/150011986
(PINDIKI)
|
2424004030NRG24010620230109235
|
03/06/2023
|
Bhaneswari Gamango
|
2424004030WL005503
|
Bhaneswari Gamango
|
00176
|
IDIB000C057
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437115
|
|
BHANESWARI GAMANGO
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24010620230109237
|
03/06/2023
|
DEBAKI DALABEHERA
|
2424004030WL005503
|
DEBAKI DALABEHERA
|
00176
|
IDIB000C057
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437113
|
|
Ms. DEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-010/150012500
(PINDIKI)
|
2424004030NRG24010620230109232
|
03/06/2023
|
MANDIMANGA MALIK
|
2424004030WL005503
|
MANDIMANGA MALIK
|
00354
|
PUNB0079820
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437141
|
|
MANDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-021/17624
(PINDIKI)
|
2424004030NRG24010620230109283
|
03/06/2023
|
SAMBARU KARJI
|
2424004030WL005505
|
SAMBARU KARJI
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437140
|
|
MR PANDIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-021/17648
(PINDIKI)
|
2424004030NRG24010620230109294
|
03/06/2023
|
HINGULA RAITA
|
2424004030WL005505
|
HINGULA RAITA
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437144
|
|
HINGULA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-021/17651
(PINDIKI)
|
2424004030NRG24010620230109297
|
03/06/2023
|
Babita Nayak
|
2424004030WL005505
|
Babita Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437142
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-021/17661
(PINDIKI)
|
2424004030NRG24010620230109300
|
03/06/2023
|
GOPINATH RAITA
|
2424004030WL005505
|
GOPINATH RAITA
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437154
|
|
Mr. GOPINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-030-024/17656
(PINDIKI)
|
2424004030NRG24010620230109265
|
03/06/2023
|
NILANCHALA PAIK
|
2424004030WL005504
|
NILANCHALA PAIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437147
|
|
NILANCHALA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/17661
(PINDIKI)
|
2424004030NRG24010620230109266
|
03/06/2023
|
KALA KANHU PRADHAN
|
2424004030WL005504
|
KALA KANHU PRADHAN
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437134
|
|
KALA KANHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24010620230109272
|
03/06/2023
|
SANTOSINI DALAI
|
2424004030WL005504
|
SANTOSINI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437133
|
|
SANTOSINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24030620230114886
|
03/06/2023
|
Teresita Nayak
|
2424004030WL005780
|
Teresita Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437127
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24010620230109276
|
03/06/2023
|
BHAKTA BANDHU NAYAK
|
2424004030WL005504
|
BHAKTA BANDHU NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437137
|
|
BHAKTABANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24010620230109274
|
03/06/2023
|
KAMALA KUMARI NAYAK
|
2424004030WL005504
|
KAMALA KUMARI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437152
|
|
KAMALA KUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24010620230109275
|
03/06/2023
|
TARA NAYAK
|
2424004030WL005504
|
TARA NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437153
|
|
MISS TARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24030620230114889
|
03/06/2023
|
BISHWANATH MALIK
|
2424004030WL005780
|
BISHWANATH MALIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437132
|
|
BISHWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24030620230114892
|
03/06/2023
|
Bhaktinath Nayak
|
2424004030WL005780
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437122
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-024/17745
(PINDIKI)
|
2424004030NRG24030620230114893
|
03/06/2023
|
SANTILATA NAYAK
|
2424004030WL005780
|
SANTILATA NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437146
|
|
MRS. SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24030620230114896
|
03/06/2023
|
Khristina Nayak
|
2424004030WL005780
|
Khristina Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437131
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-024/99924
(PINDIKI)
|
2424004030NRG24030620230114899
|
03/06/2023
|
NAMITA MALLIK
|
2424004030WL005780
|
NAMITA MALLIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391437145
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24030620230114900
|
03/06/2023
|
JINA MALIK
|
2424004030WL005780
|
JINA MALIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391437120
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24030620230114901
|
03/06/2023
|
TAPASWANI BALIAR SINGH
|
2424004030WL005780
|
TAPASWANI BALIAR SINGH
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391437155
|
|
TAPASWANI BALIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24030620230114902
|
03/06/2023
|
Debanti Nayak
|
2424004030WL005780
|
Debanti Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391437138
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24010620230109234
|
03/06/2023
|
BHAGYA DALABEHERA
|
2424004030WL005503
|
BHAGYA DALABEHERA
|
00354
|
PUNB0079820
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437143
|
|
BHAGYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24010620230109238
|
03/06/2023
|
Ganga Mandal
|
2424004030WL005503
|
Ganga Mandal
|
00354
|
PUNB0079820
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437119
|
|
GANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24010620230109302
|
03/06/2023
|
BHARAT NAYAK
|
2424004030WL005505
|
BHARAT NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437130
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-030-026/17384
(PINDIKI)
|
2424004030NRG24010620230109307
|
03/06/2023
|
MAMI NAYAK
|
2424004030WL005505
|
MAMI NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437148
|
|
MAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-026/17384
(PINDIKI)
|
2424004030NRG24010620230109306
|
03/06/2023
|
Sibasankar Nayak
|
2424004030WL005505
|
Sibasankar Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437128
|
|
SIBA SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-030-026/18078
(PINDIKI)
|
2424004030NRG24010620230109309
|
03/06/2023
|
SUMITRA NAYAK
|
2424004030WL005505
|
SUMITRA NAYAK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437135
|
|
SUMITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24010620230109244
|
03/06/2023
|
SUMI DALAI
|
2424004030WL005503
|
SUMI DALAI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437121
|
|
SUMITRA DALAI
|
INDUSIND BANK(607189)
|
|
39
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24010620230109310
|
03/06/2023
|
KASINATH PAIK
|
2424004030WL005505
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2391437124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOHONA
|
OR-24-004-030-026/18096
(PINDIKI)
|
2424004030NRG24010620230109313
|
03/06/2023
|
KUNTALA NAYAK
|
2424004030WL005505
|
KUNTALA NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437150
|
|
KUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-030-026/18096
(PINDIKI)
|
2424004030NRG24010620230109312
|
03/06/2023
|
LAKHAON NAYAK
|
2424004030WL005505
|
LAKHAON NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437123
|
|
LAKSHMAN NAYAK S/O.BHIM NA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-030-026/18098
(PINDIKI)
|
2424004030NRG24010620230109314
|
03/06/2023
|
REBATI PAIK
|
2424004030WL005505
|
REBATI PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437129
|
|
REBATI PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-030-026/18109
(PINDIKI)
|
2424004030NRG24010620230109315
|
03/06/2023
|
SUBHADRA PAIK
|
2424004030WL005505
|
SUBHADRA PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437136
|
|
SUBHADRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24010620230109248
|
03/06/2023
|
SADHU NAYAK
|
2424004030WL005503
|
SADHU NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437156
|
|
SADHU NAYAK S/O.PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-030-026/18116
(PINDIKI)
|
2424004030NRG24010620230109316
|
03/06/2023
|
RAMACHANDRA NAYAK
|
2424004030WL005505
|
RAMACHANDRA NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437125
|
|
RAMCHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24010620230109318
|
03/06/2023
|
BANITA PAIK
|
2424004030WL005505
|
BANITA PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437149
|
|
BANITA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24010620230109317
|
03/06/2023
|
DAMBUR PAIK
|
2424004030WL005505
|
DAMBUR PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437139
|
|
DAMBUR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-030-026/18128
(PINDIKI)
|
2424004030NRG24010620230109319
|
03/06/2023
|
SUREKHA PAIK
|
2424004030WL005505
|
SUREKHA PAIK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437151
|
|
Surekha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-030-024/150012111
(PINDIKI)
|
2424004030NRG24010620230109256
|
03/06/2023
|
JANAKI NAYAK
|
2424004030WL005504
|
JANAKI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437163
|
|
MRS JANAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
50
|
MOHONA
|
OR-24-004-030-010/150012508
(PINDIKI)
|
2424004030NRG24030620230114867
|
03/06/2023
|
KASHI MALIK
|
2424004030WL005779
|
KASHI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437206
|
|
Kashi Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-030-010/150012509
(PINDIKI)
|
2424004030NRG24030620230114868
|
03/06/2023
|
Shiba Malick
|
2424004030WL005779
|
Shiba Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437201
|
|
MR SHIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-010/150012511
(PINDIKI)
|
2424004030NRG24030620230114869
|
03/06/2023
|
Rama Malik
|
2424004030WL005779
|
Rama Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437194
|
|
RAMA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHONA
|
OR-24-004-030-010/17948
(PINDIKI)
|
2424004030NRG24030620230114871
|
03/06/2023
|
KARIALU MALLICK
|
2424004030WL005779
|
KARIALU MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437202
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-017/18023
(PINDIKI)
|
2424004030NRG24030620230114876
|
03/06/2023
|
Kunti Mallik
|
2424004030WL005780
|
Kunti Mallik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437189
|
|
MRS KUNTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-017/18024
(PINDIKI)
|
2424004030NRG24030620230114877
|
03/06/2023
|
Laxmi Molick
|
2424004030WL005780
|
Laxmi Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437186
|
|
MRS LAXMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-017/18031
(PINDIKI)
|
2424004030NRG24030620230114878
|
03/06/2023
|
Sumitra Mallick
|
2424004030WL005780
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437187
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-017/18032
(PINDIKI)
|
2424004030NRG24030620230114880
|
03/06/2023
|
JHARA MALLICK
|
2424004030WL005780
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437181
|
|
JHARA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-030-021/17606
(PINDIKI)
|
2424004030NRG24010620230109280
|
03/06/2023
|
SUDARSHAN RAITA
|
2424004030WL005505
|
SUDARSHAN RAITA
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437204
|
|
SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-021/17611
(PINDIKI)
|
2424004030NRG24010620230109281
|
03/06/2023
|
DASAMI RAITA
|
2424004030WL005505
|
DASAMI RAITA
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437200
|
|
MRS DASHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-030-021/17620
(PINDIKI)
|
2424004030NRG24010620230109282
|
03/06/2023
|
Hiramani Raita
|
2424004030WL005505
|
Hiramani Raita
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437174
|
|
MRS HIRAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-030-021/17624
(PINDIKI)
|
2424004030NRG24010620230109284
|
03/06/2023
|
Suba Karji
|
2424004030WL005505
|
Suba Karji
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437176
|
|
MRS SUBA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-030-021/17638
(PINDIKI)
|
2424004030NRG24010620230109286
|
03/06/2023
|
Debaki Sabar
|
2424004030WL005505
|
Debaki Sabar
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437117
|
|
MRS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-021/17639
(PINDIKI)
|
2424004030NRG24010620230109288
|
03/06/2023
|
SANATANA SABAR
|
2424004030WL005505
|
SANATANA SABAR
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437172
|
|
MR SANATANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-021/17639
(PINDIKI)
|
2424004030NRG24010620230109287
|
03/06/2023
|
Srabana Sabar
|
2424004030WL005505
|
Srabana Sabar
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437171
|
|
MR SRABAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-021/17642
(PINDIKI)
|
2424004030NRG24010620230109289
|
03/06/2023
|
Narendra Sabara
|
2424004030WL005505
|
Narendra Sabara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437179
|
|
MR NARENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-030-021/17643
(PINDIKI)
|
2424004030NRG24010620230109291
|
03/06/2023
|
GOBIND SABAR
|
2424004030WL005505
|
GOBIND SABAR
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437175
|
|
MR GOBIND SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-021/17647
(PINDIKI)
|
2424004030NRG24010620230109293
|
03/06/2023
|
Lili Karjee
|
2424004030WL005505
|
Lili Karjee
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437178
|
|
MRS LILI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-030-021/17647
(PINDIKI)
|
2424004030NRG24010620230109292
|
03/06/2023
|
Sanjaya Karjee
|
2424004030WL005505
|
Sanjaya Karjee
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437191
|
|
MR SANJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-030-024/150012107
(PINDIKI)
|
2424004030NRG24010620230109255
|
03/06/2023
|
RAJESWARI SAHU
|
2424004030WL005504
|
RAJESWARI SAHU
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437195
|
|
MRS RAJESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-030-024/150012111
(PINDIKI)
|
2424004030NRG24010620230109257
|
03/06/2023
|
KRUSHNA CHANDRA NAYAK
|
2424004030WL005504
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437161
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24030620230114881
|
03/06/2023
|
MAMATA NAYAK
|
2424004030WL005780
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437170
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHONA
|
OR-24-004-030-024/150012118
(PINDIKI)
|
2424004030NRG24030620230114882
|
03/06/2023
|
Mamata Nayak
|
2424004030WL005780
|
Mamata Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437177
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-024/150012128
(PINDIKI)
|
2424004030NRG24010620230109258
|
03/06/2023
|
LAXMI KUMARI SAHU
|
2424004030WL005504
|
LAXMI KUMARI SAHU
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437203
|
|
MRS LAXMI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-024/17641
(PINDIKI)
|
2424004030NRG24010620230109262
|
03/06/2023
|
Dibakar Mahankuda
|
2424004030WL005504
|
Dibakar Mahankuda
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437168
|
|
MR DIBAKAR MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-024/17656
(PINDIKI)
|
2424004030NRG24010620230109264
|
03/06/2023
|
LATA PAIK
|
2424004030WL005504
|
LATA PAIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437192
|
|
MRS LATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-030-024/17666
(PINDIKI)
|
2424004030NRG24030620230114884
|
03/06/2023
|
SABITRI MALLICK
|
2424004030WL005780
|
SABITRI MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437197
|
|
MRS SABITRI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-024/17667
(PINDIKI)
|
2424004030NRG24010620230109267
|
03/06/2023
|
Ujala Dalaie
|
2424004030WL005504
|
Ujala Dalaie
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437164
|
|
MR UJELESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24010620230109268
|
03/06/2023
|
Padma Pradhan
|
2424004030WL005504
|
Padma Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437193
|
|
MISS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-030-024/17670
(PINDIKI)
|
2424004030NRG24010620230109269
|
03/06/2023
|
SRIKANTA BISOYI
|
2424004030WL005504
|
SRIKANTA BISOYI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437166
|
|
Srikanta Bisoyi
|
BANK OF BARODA(606985)
|
|
80
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24010620230109270
|
03/06/2023
|
Kumari Dalaie
|
2424004030WL005504
|
Kumari Dalaie
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2391437190
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24010620230109271
|
03/06/2023
|
SANTOSH KUMAR DALAI
|
2424004030WL005504
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2391437188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
MOHONA
|
OR-24-004-030-024/17714
(PINDIKI)
|
2424004030NRG24030620230114887
|
03/06/2023
|
Aran Nayak
|
2424004030WL005780
|
Aran Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437118
|
|
MR ARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-030-024/17716
(PINDIKI)
|
2424004030NRG24010620230109278
|
03/06/2023
|
KARTIKESWAR BISOYI
|
2424004030WL005504
|
KARTIKESWAR BISOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437160
|
|
KARTIKESWAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24030620230114888
|
03/06/2023
|
MANJULA MALLICK
|
2424004030WL005780
|
MANJULA MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437198
|
|
MRS MANJULA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-030-024/17728
(PINDIKI)
|
2424004030NRG24030620230114890
|
03/06/2023
|
Urmila Molick
|
2424004030WL005780
|
Urmila Molick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437196
|
|
MRS. UALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHONA
|
OR-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24030620230114891
|
03/06/2023
|
Kaleta Nayak
|
2424004030WL005780
|
Kaleta Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/06/2023
|
|
2391437116
|
|
MRS KALETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-030-024/96396
(PINDIKI)
|
2424004030NRG24030620230114894
|
03/06/2023
|
SUBASINI NAYAK
|
2424004030WL005780
|
SUBASINI NAYAK
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/06/2023
|
|
2391437182
|
|
MR SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24030620230114898
|
03/06/2023
|
Asanta Nayak
|
2424004030WL005780
|
Asanta Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437169
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24010620230109236
|
03/06/2023
|
PurnaChandra DalaBehera
|
2424004030WL005503
|
PurnaChandra DalaBehera
|
00415
|
SBIN0012115
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437167
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24030620230114873
|
03/06/2023
|
PUSPANJALI DALABEHERA
|
2424004030WL005779
|
PUSPANJALI DALABEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437185
|
|
MISS PUSPANJALI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-030-025/17298
(PINDIKI)
|
2424004030NRG24030620230114874
|
03/06/2023
|
Sambari Dalabehera
|
2424004030WL005779
|
Sambari Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437199
|
|
MR SUMBARI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24010620230109239
|
03/06/2023
|
Bhabani Mandala
|
2424004030WL005503
|
Bhabani Mandala
|
00415
|
SBIN0012115
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437184
|
|
MISS BHABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24010620230109240
|
03/06/2023
|
Laxmi Sabara
|
2424004030WL005503
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437180
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24010620230109241
|
03/06/2023
|
SANKARA SABAR
|
2424004030WL005503
|
SANKARA SABAR
|
00415
|
SBIN0012115
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2391437183
|
|
MR SANKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-030-025/17303
(PINDIKI)
|
2424004030NRG24010620230109242
|
03/06/2023
|
Baya Sabara
|
2424004030WL005503
|
Baya Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437162
|
|
MR BAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-030-026/17383
(PINDIKI)
|
2424004030NRG24010620230109304
|
03/06/2023
|
Simanchal Paik
|
2424004030WL005505
|
Simanchal Paik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/06/2023
|
|
2391437165
|
|
MR SIMANCHAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24010620230109251
|
03/06/2023
|
Laxmi Dalai
|
2424004030WL005503
|
Laxmi Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2391437173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24010620230109250
|
03/06/2023
|
Pitamber Dalai
|
2424004030WL005503
|
Pitamber Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437205
|
|
PITAMBAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
99
|
MOHONA
|
OR-24-004-030-024/17641
(PINDIKI)
|
2424004030NRG24010620230109261
|
03/06/2023
|
Trinath Mahankuda
|
2424004030WL005504
|
Trinath Mahankuda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391437159
|
|
Mr. TRINATH MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-030-024/17645
(PINDIKI)
|
2424004030NRG24030620230114883
|
03/06/2023
|
Kandiri Molick
|
2424004030WL005780
|
Kandiri Molick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2391437157
|
|
Mrs. KANDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-030-024/17713
(PINDIKI)
|
2424004030NRG24010620230109277
|
03/06/2023
|
Sankar Nayak
|
2424004030WL005504
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391437158
|
|
SANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|