|
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
|
CHHENDIPADA
|
OR-21-005-006-003/39547
(BASANTAPUR)
|
2421005000NRG24311020230566285
|
01/11/2023
|
ANIL NAIK
|
2421005WL056298
|
ANIL NAIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999476
|
|
ANIL NAIK
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-006-003/433
(BASANTAPUR)
|
2421005006NRG24301020230563365
|
01/11/2023
|
PRAKASH NAIK
|
2421005006WL055865
|
PRAKASH NAIK
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999475
|
|
PRAKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-006-001/60
(BASANTAPUR)
|
2421005006NRG24301020230563346
|
01/11/2023
|
Mr DIGAMBAR DEHURY
|
2421005006WL055865
|
Mr DIGAMBAR DEHURY
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999534
|
|
DIGAMBAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-006-002/263
(BASANTAPUR)
|
2421005006NRG24301020230563353
|
01/11/2023
|
Mrs. JHATAK NAIK
|
2421005006WL055865
|
Mrs. JHATAK NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999474
|
|
MRS JHATAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-006-003/382
(BASANTAPUR)
|
2421005000NRG24311020230566279
|
01/11/2023
|
Mr.GADA NAIK
|
2421005WL056298
|
Mr.GADA NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999535
|
|
Mr.GADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-006-002/39533
(BASANTAPUR)
|
2421005000NRG24311020230566260
|
01/11/2023
|
NIRASH NAIK
|
2421005WL056298
|
NIRASH NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999533
|
|
NIRASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHENDIPADA
|
OR-21-005-006-003/39548
(BASANTAPUR)
|
2421005000NRG24311020230566286
|
01/11/2023
|
MAMATA NAIK
|
2421005WL056298
|
MAMATA NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999532
|
|
MAMATA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-006-001/101
(BASANTAPUR)
|
2421005006NRG24301020230563335
|
01/11/2023
|
MRS PUSHPANJALI SWAIN
|
2421005006WL055865
|
MRS PUSHPANJALI SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999482
|
|
MRS PUSHPANJALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-006-001/101
(BASANTAPUR)
|
2421005006NRG24301020230563334
|
01/11/2023
|
SUKRU SWAIN
|
2421005006WL055865
|
SUKRU SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999494
|
|
SUKRU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-006-001/12
(BASANTAPUR)
|
2421005006NRG24301020230563336
|
01/11/2023
|
MR BHUBANAND DEHURY
|
2421005006WL055865
|
MR BHUBANAND DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999497
|
|
MR BHUBANAND DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-006-001/19
(BASANTAPUR)
|
2421005006NRG24301020230563337
|
01/11/2023
|
MR SUDAM SETHI
|
2421005006WL055865
|
MR SUDAM SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999492
|
|
SUDAM SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-006-001/20
(BASANTAPUR)
|
2421005006NRG24301020230563338
|
01/11/2023
|
MRS KUNTALA SAHU
|
2421005006WL055865
|
MRS KUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999487
|
|
KUNTALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHENDIPADA
|
OR-21-005-006-001/36406
(BASANTAPUR)
|
2421005006NRG24301020230563339
|
01/11/2023
|
MR PRASANTA KU. SAHU
|
2421005006WL055865
|
MR PRASANTA KU. SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999485
|
|
MR PRASANTA KU. SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-006-001/39421
(BASANTAPUR)
|
2421005006NRG24301020230563342
|
01/11/2023
|
MR JITENDRA DEHURY
|
2421005006WL055865
|
MR JITENDRA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999486
|
|
JITENDRA DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHHENDIPADA
|
OR-21-005-006-001/41
(BASANTAPUR)
|
2421005006NRG24301020230563343
|
01/11/2023
|
MR HADIBANDHU DEHURY
|
2421005006WL055865
|
MR HADIBANDHU DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999483
|
|
HADIBANHU DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-006-001/41
(BASANTAPUR)
|
2421005006NRG24301020230563344
|
01/11/2023
|
MRS BAIDEHI DEHURY
|
2421005006WL055865
|
MRS BAIDEHI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999493
|
|
MRS BAIDEHI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-006-001/42
(BASANTAPUR)
|
2421005006NRG24301020230563345
|
01/11/2023
|
KAILASH DEHURY
|
2421005006WL055865
|
KAILASH DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999477
|
|
KAILASH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-006-001/66
(BASANTAPUR)
|
2421005006NRG24301020230563347
|
01/11/2023
|
MR SUDHAKAR DEHURY
|
2421005006WL055865
|
MR SUDHAKAR DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999496
|
|
MR SUDHAKAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-006-001/66
(BASANTAPUR)
|
2421005006NRG24301020230563348
|
01/11/2023
|
MRS KANAK DEHURY
|
2421005006WL055865
|
MRS KANAK DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999531
|
|
KANAK DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHENDIPADA
|
OR-21-005-006-001/73
(BASANTAPUR)
|
2421005006NRG24301020230563349
|
01/11/2023
|
MRS REETARANI DEHURY
|
2421005006WL055865
|
MRS REETARANI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999499
|
|
MRS REETARANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-006-001/83
(BASANTAPUR)
|
2421005000NRG24311020230566246
|
01/11/2023
|
MRS BASANTI SAHU
|
2421005WL056298
|
MRS BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999507
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-006-001/9
(BASANTAPUR)
|
2421005000NRG24311020230566247
|
01/11/2023
|
MR NIRANJAN SATAPATHY
|
2421005WL056298
|
MR NIRANJAN SATAPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999495
|
|
MR NIRANJAN SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-006-002/166
(BASANTAPUR)
|
2421005000NRG24311020230566248
|
01/11/2023
|
MR MILU NAIK
|
2421005WL056298
|
MR MILU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999478
|
|
MR MILU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-006-002/166
(BASANTAPUR)
|
2421005000NRG24311020230566249
|
01/11/2023
|
MRS BINATEE NAIK
|
2421005WL056298
|
MRS BINATEE NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388999528
|
|
MRS BINATEE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-006-002/168
(BASANTAPUR)
|
2421005000NRG24311020230566250
|
01/11/2023
|
MRS GINI NAIK
|
2421005WL056298
|
MRS GINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999509
|
|
GINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHENDIPADA
|
OR-21-005-006-002/206
(BASANTAPUR)
|
2421005006NRG24301020230563350
|
01/11/2023
|
MR HRUDANANDA NAIK
|
2421005006WL055865
|
MR HRUDANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999491
|
|
MR HRUDANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-006-002/209
(BASANTAPUR)
|
2421005000NRG24311020230566251
|
01/11/2023
|
MR SUKRU NAIK
|
2421005WL056298
|
MR SUKRU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999515
|
|
MR SUKRU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-006-002/214
(BASANTAPUR)
|
2421005006NRG24301020230563351
|
01/11/2023
|
MR BHOLESWRA NAIK
|
2421005006WL055865
|
MR BHOLESWRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999521
|
|
MR BHOLESWRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-006-002/233
(BASANTAPUR)
|
2421005000NRG24311020230566252
|
01/11/2023
|
MANGULU NAIK
|
2421005WL056298
|
MANGULU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999498
|
|
MANGULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
CHHENDIPADA
|
OR-21-005-006-002/261
(BASANTAPUR)
|
2421005000NRG24311020230566253
|
01/11/2023
|
DEBADHI NAIK
|
2421005WL056298
|
DEBADHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999527
|
|
DEBADHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-006-002/264
(BASANTAPUR)
|
2421005006NRG24301020230563354
|
01/11/2023
|
MRS SANJU NAIK
|
2421005006WL055865
|
MRS SANJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999500
|
|
SANJU NAIK
|
UCO BANK(607066)
|
|
32
|
CHHENDIPADA
|
OR-21-005-006-002/280
(BASANTAPUR)
|
2421005006NRG24301020230563355
|
01/11/2023
|
MR ARAKSHITA NAIK
|
2421005006WL055865
|
MR ARAKSHITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999489
|
|
MR ARAKSHITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-006-002/34307
(BASANTAPUR)
|
2421005000NRG24311020230566254
|
01/11/2023
|
BUDHEI NAIK
|
2421005WL056298
|
BUDHEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999506
|
|
BUDHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHHENDIPADA
|
OR-21-005-006-002/34313
(BASANTAPUR)
|
2421005000NRG24311020230566255
|
01/11/2023
|
MRS PRAMILA NAIK
|
2421005WL056298
|
MRS PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999523
|
|
MRS PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-006-002/34317
(BASANTAPUR)
|
2421005000NRG24311020230566256
|
01/11/2023
|
NAROTTAM NAIK
|
2421005WL056298
|
NAROTTAM NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999479
|
|
NAROTTAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
CHHENDIPADA
|
OR-21-005-006-002/34319
(BASANTAPUR)
|
2421005006NRG24301020230563357
|
01/11/2023
|
MISS LAXMI NAIK
|
2421005006WL055865
|
MISS LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999524
|
|
MISS LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
CHHENDIPADA
|
OR-21-005-006-002/34319
(BASANTAPUR)
|
2421005006NRG24301020230563356
|
01/11/2023
|
MRS MAHARGI NAIK
|
2421005006WL055865
|
MRS MAHARGI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999481
|
|
MAHARGI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHENDIPADA
|
OR-21-005-006-002/34332
(BASANTAPUR)
|
2421005006NRG24301020230563358
|
01/11/2023
|
AKSHAY NAIK
|
2421005006WL055865
|
AKSHAY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999525
|
|
AKSHAY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-006-002/35183
(BASANTAPUR)
|
2421005006NRG24301020230563359
|
01/11/2023
|
MAHESWAR NAIK
|
2421005006WL055865
|
MAHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999520
|
|
MAHESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
CHHENDIPADA
|
OR-21-005-006-002/35183
(BASANTAPUR)
|
2421005006NRG24301020230563360
|
01/11/2023
|
SAINDRI NAIK
|
2421005006WL055865
|
SAINDRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999519
|
|
SAINDRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
CHHENDIPADA
|
OR-21-005-006-002/35385
(BASANTAPUR)
|
2421005000NRG24311020230566257
|
01/11/2023
|
MRS TARA NAIK
|
2421005WL056298
|
MRS TARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999511
|
|
TARA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHENDIPADA
|
OR-21-005-006-002/39459
(BASANTAPUR)
|
2421005006NRG24301020230563361
|
01/11/2023
|
MRS MAMI NAIK
|
2421005006WL055865
|
MRS MAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999512
|
|
NAIK MAMI
|
RATNAKAR BANK(607393)
|
|
43
|
CHHENDIPADA
|
OR-21-005-006-002/39466
(BASANTAPUR)
|
2421005006NRG24301020230563362
|
01/11/2023
|
MAHARGI NAIK
|
2421005006WL055865
|
MAHARGI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999526
|
|
MAHARGI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHENDIPADA
|
OR-21-005-006-002/39512
(BASANTAPUR)
|
2421005000NRG24311020230566258
|
01/11/2023
|
MRS UJWAL NAIK
|
2421005WL056298
|
MRS UJWAL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999480
|
|
MRS UJWAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
CHHENDIPADA
|
OR-21-005-006-002/39515
(BASANTAPUR)
|
2421005000NRG24311020230566259
|
01/11/2023
|
MR BABAJI NAIK
|
2421005WL056298
|
MR BABAJI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999502
|
|
MR BABAJI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
CHHENDIPADA
|
OR-21-005-006-002/39539
(BASANTAPUR)
|
2421005000NRG24311020230566262
|
01/11/2023
|
MR SUMANT NAIK
|
2421005WL056298
|
MR SUMANT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999508
|
|
SUMANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHENDIPADA
|
OR-21-005-006-002/39540
(BASANTAPUR)
|
2421005000NRG24311020230566263
|
01/11/2023
|
MRS GITA NAIK
|
2421005WL056298
|
MRS GITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999513
|
|
MRS GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
CHHENDIPADA
|
OR-21-005-006-002/39542
(BASANTAPUR)
|
2421005000NRG24311020230566264
|
01/11/2023
|
MRS SUNDARI NAIK
|
2421005WL056298
|
MRS SUNDARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999490
|
|
SUNDARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHENDIPADA
|
OR-21-005-006-002/39551
(BASANTAPUR)
|
2421005000NRG24311020230566265
|
01/11/2023
|
MR NABINA NAIK
|
2421005WL056298
|
MR NABINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999510
|
|
MR NABINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
CHHENDIPADA
|
OR-21-005-006-003/39467
(BASANTAPUR)
|
2421005000NRG24311020230566281
|
01/11/2023
|
MR SUSHANTA NAIK
|
2421005WL056298
|
MR SUSHANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999522
|
|
MR SUSHANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
CHHENDIPADA
|
OR-21-005-006-003/39467
(BASANTAPUR)
|
2421005000NRG24311020230566280
|
01/11/2023
|
MRS SUJATA NAIK
|
2421005WL056298
|
MRS SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999505
|
|
MRS SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
CHHENDIPADA
|
OR-21-005-006-003/39469
(BASANTAPUR)
|
2421005000NRG24311020230566282
|
01/11/2023
|
MRS LAXMI NAIK
|
2421005WL056298
|
MRS LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999518
|
|
LAXMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHENDIPADA
|
OR-21-005-006-003/39534
(BASANTAPUR)
|
2421005000NRG24311020230566283
|
01/11/2023
|
MR AJU NAIK
|
2421005WL056298
|
MR AJU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999504
|
|
AJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHENDIPADA
|
OR-21-005-006-003/39535
(BASANTAPUR)
|
2421005000NRG24311020230566284
|
01/11/2023
|
MR DIPU NAIK
|
2421005WL056298
|
MR DIPU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999514
|
|
MR DIPU NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHENDIPADA
|
OR-21-005-006-003/39548
(BASANTAPUR)
|
2421005000NRG24311020230566287
|
01/11/2023
|
MR HEMANTA NAIK
|
2421005WL056298
|
MR HEMANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999501
|
|
MR HEMANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
CHHENDIPADA
|
OR-21-005-006-003/403
(BASANTAPUR)
|
2421005000NRG24311020230566296
|
01/11/2023
|
MRS SUSAMA NAIK
|
2421005WL056298
|
MRS SUSAMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999529
|
|
MRS SUSAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
CHHENDIPADA
|
OR-21-005-006-003/417
(BASANTAPUR)
|
2421005000NRG24311020230566297
|
01/11/2023
|
MRS SUKANTI NAIK
|
2421005WL056298
|
MRS SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388999488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
CHHENDIPADA
|
OR-21-005-006-003/418
(BASANTAPUR)
|
2421005006NRG24301020230563364
|
01/11/2023
|
SUKANTI NAIK
|
2421005006WL055865
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388999530
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
CHHENDIPADA
|
OR-21-005-006-003/425
(BASANTAPUR)
|
2421005000NRG24311020230566298
|
01/11/2023
|
MR JUNESH SAHU
|
2421005WL056298
|
MR JUNESH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999517
|
|
MR JUNESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
CHHENDIPADA
|
OR-21-005-006-003/429
(BASANTAPUR)
|
2421005000NRG24311020230566299
|
01/11/2023
|
MR BARU NAIK
|
2421005WL056298
|
MR BARU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999484
|
|
MR BARU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
CHHENDIPADA
|
OR-21-005-006-003/523
(BASANTAPUR)
|
2421005000NRG24311020230566300
|
01/11/2023
|
KOIELI NAIK
|
2421005WL056298
|
KOIELI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999503
|
|
KOIELI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
CHHENDIPADA
|
OR-21-005-006-003/552
(BASANTAPUR)
|
2421005000NRG24311020230566301
|
01/11/2023
|
MRSBHABANI NAIK
|
2421005WL056298
|
MRSBHABANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388999516
|
|
MRSBHABANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|