|
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
|
KHAIRA
|
OR-05-010-008-001/2559
(GAGANDHULI)
|
2405010000NRG24170620230127560
|
22/06/2023
|
Tulasi Prusty
|
2405010WL006521
|
Tulasi Prusty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015983
|
|
TULASI PRUSTY
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2595
(GAGANDHULI)
|
2405010000NRG24170620230127564
|
22/06/2023
|
LABANYANIDHI
|
2405010WL006521
|
LABANYANIDHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015943
|
|
LABANYANIDHI PRUSTY
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2607
(GAGANDHULI)
|
2405010000NRG24170620230127566
|
22/06/2023
|
MAMATA PRUSTY
|
2405010WL006521
|
MAMATA PRUSTY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015980
|
|
MAMATA PRUSTY
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2610
(GAGANDHULI)
|
2405010000NRG24170620230127568
|
22/06/2023
|
SABITRI PRUSTY
|
2405010WL006521
|
SABITRI PRUSTY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016003
|
|
SABITRI PRUSTI
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-001/2610
(GAGANDHULI)
|
2405010000NRG24170620230127567
|
22/06/2023
|
SANATANA PRUSTI
|
2405010WL006521
|
SANATANA PRUSTI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016002
|
|
SANATAN PRUSTY
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-008-001/2627
(GAGANDHULI)
|
2405010000NRG24170620230127569
|
22/06/2023
|
KUNA MOHANTY
|
2405010WL006521
|
KUNA MOHANTY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016011
|
|
KUNA MOHANTY
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-008-001/2638
(GAGANDHULI)
|
2405010000NRG24170620230127570
|
22/06/2023
|
BIDYADHAR SAHU
|
2405010WL006521
|
BIDYADHAR SAHU
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016000
|
|
BIDYADHAR SAHU /RAMAMANI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-001/2640
(GAGANDHULI)
|
2405010000NRG24190620230135445
|
22/06/2023
|
Hemalata Jena
|
2405010WL006894
|
Hemalata Jena
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809015960
|
|
HEMALATA JENA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-008-001/2666
(GAGANDHULI)
|
2405010000NRG24170620230127545
|
22/06/2023
|
BHAGBAN BEHERA
|
2405010WL006520
|
BHAGBAN BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015988
|
|
BHAGABAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHAIRA
|
OR-05-010-008-001/2666
(GAGANDHULI)
|
2405010000NRG24170620230127546
|
22/06/2023
|
MANJULATA BEHERA
|
2405010WL006520
|
MANJULATA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015956
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-008-001/2744
(GAGANDHULI)
|
2405010000NRG24190620230135446
|
22/06/2023
|
SANJAY BARICK
|
2405010WL006894
|
SANJAY BARICK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015958
|
|
SANJAYA KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-008-001/2796
(GAGANDHULI)
|
2405010000NRG24190620230135447
|
22/06/2023
|
MINA
|
2405010WL006894
|
MINA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016021
|
|
MINA CHAKRA
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-008-001/2929
(GAGANDHULI)
|
2405010000NRG24170620230127547
|
22/06/2023
|
KARUNAKARA JENA
|
2405010WL006520
|
KARUNAKARA JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015939
|
|
KARUNAKAR JENA
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-008-001/2935
(GAGANDHULI)
|
2405010000NRG24190620230135451
|
22/06/2023
|
MANORANJAN PADHI
|
2405010WL006894
|
MANORANJAN PADHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016016
|
|
MANORANJAN PADHI
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-008-001/2935
(GAGANDHULI)
|
2405010000NRG24190620230135450
|
22/06/2023
|
NIHAR RANJAN PADHI
|
2405010WL006894
|
NIHAR RANJAN PADHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015991
|
|
NIHAR RANJAN PADHI
|
FEDERAL BANK(607165)
|
|
16
|
KHAIRA
|
OR-05-010-008-001/2935
(GAGANDHULI)
|
2405010000NRG24190620230135449
|
22/06/2023
|
SAUDAMINI PADHI
|
2405010WL006894
|
SAUDAMINI PADHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015984
|
|
SOUDAMINI PADHI
|
BANK OF INDIA(508505)
|
|
17
|
KHAIRA
|
OR-05-010-008-001/2935
(GAGANDHULI)
|
2405010000NRG24190620230135448
|
22/06/2023
|
TUSIKANTA PADHI
|
2405010WL006894
|
TUSIKANTA PADHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015994
|
|
TUSHIKANTA PADHI
|
BANK OF INDIA(508505)
|
|
18
|
KHAIRA
|
OR-05-010-008-001/2959
(GAGANDHULI)
|
2405010000NRG24170620230127575
|
22/06/2023
|
GAYATRI
|
2405010WL006521
|
GAYATRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015954
|
|
GAYATRI JENA
|
BANK OF INDIA(508505)
|
|
19
|
KHAIRA
|
OR-05-010-008-001/2959
(GAGANDHULI)
|
2405010000NRG24170620230127574
|
22/06/2023
|
RAGHUNATHA JENA
|
2405010WL006521
|
RAGHUNATHA JENA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015992
|
|
RAGHUNATH JENA
|
BANK OF INDIA(508505)
|
|
20
|
KHAIRA
|
OR-05-010-008-001/2959
(GAGANDHULI)
|
2405010000NRG24170620230127576
|
22/06/2023
|
Sukanti
|
2405010WL006521
|
Sukanti
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015989
|
|
SUKANTI JENA
|
BANK OF INDIA(508505)
|
|
21
|
KHAIRA
|
OR-05-010-008-001/2983
(GAGANDHULI)
|
2405010000NRG24170620230127577
|
22/06/2023
|
JAYAKRUSHNA SATHAPATHY
|
2405010WL006521
|
JAYAKRUSHNA SATHAPATHY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015974
|
|
JAYAKRUSHNA SATPATHY
|
BANK OF INDIA(508505)
|
|
22
|
KHAIRA
|
OR-05-010-008-001/3000
(GAGANDHULI)
|
2405010000NRG24170620230127578
|
22/06/2023
|
GANESWAR MALIK
|
2405010WL006521
|
GANESWAR MALIK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015995
|
|
Mr. GANESWAR MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAIRA
|
OR-05-010-008-001/3015
(GAGANDHULI)
|
2405010000NRG24170620230127548
|
22/06/2023
|
DHULESWAR SAHOO
|
2405010WL006520
|
DHULESWAR SAHOO
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015955
|
|
DHULESWAR SAHOO
|
BANK OF INDIA(508505)
|
|
24
|
KHAIRA
|
OR-05-010-008-001/3015
(GAGANDHULI)
|
2405010000NRG24170620230127549
|
22/06/2023
|
MITARANI SAHOO
|
2405010WL006520
|
MITARANI SAHOO
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015985
|
|
MITARANI SAHU
|
BANK OF INDIA(508505)
|
|
25
|
KHAIRA
|
OR-05-010-008-001/3027
(GAGANDHULI)
|
2405010000NRG24190620230135452
|
22/06/2023
|
KARUNAKAR BEHERA
|
2405010WL006894
|
KARUNAKAR BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015997
|
|
KARUNAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
KHAIRA
|
OR-05-010-008-001/32880
(GAGANDHULI)
|
2405010000NRG24170620230127285
|
22/06/2023
|
NANDITA NAYAK
|
2405010WL006513
|
NANDITA NAYAK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015982
|
|
NANDITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAIRA
|
OR-05-010-008-001/32881
(GAGANDHULI)
|
2405010000NRG24170620230127286
|
22/06/2023
|
MURALIDHAR PANDA
|
2405010WL006513
|
MURALIDHAR PANDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015937
|
|
MURALIDHAR PANDA
|
BANK OF INDIA(508505)
|
|
28
|
KHAIRA
|
OR-05-010-008-001/32894
(GAGANDHULI)
|
2405010000NRG24170620230127580
|
22/06/2023
|
LALITA JENA
|
2405010WL006521
|
LALITA JENA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809016022
|
|
LALITA JENA
|
BANK OF INDIA(508505)
|
|
29
|
KHAIRA
|
OR-05-010-008-001/32895
(GAGANDHULI)
|
2405010000NRG24170620230127581
|
22/06/2023
|
Murali Malik
|
2405010WL006521
|
Murali Malik
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015973
|
|
MURALI MALIK
|
BANK OF BARODA(606985)
|
|
30
|
KHAIRA
|
OR-05-010-008-001/32945
(GAGANDHULI)
|
2405010000NRG24170620230127583
|
22/06/2023
|
BANITA SAHU
|
2405010WL006521
|
BANITA SAHU
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016010
|
|
BANITA SAHU
|
BANK OF INDIA(508505)
|
|
31
|
KHAIRA
|
OR-05-010-008-001/32945
(GAGANDHULI)
|
2405010000NRG24170620230127582
|
22/06/2023
|
RAMAKANTA SAHU
|
2405010WL006521
|
RAMAKANTA SAHU
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015970
|
|
RAMAKANTA SAHU
|
BANK OF INDIA(508505)
|
|
32
|
KHAIRA
|
OR-05-010-008-001/32958
(GAGANDHULI)
|
2405010000NRG24170620230127584
|
22/06/2023
|
Prasanta kumar Sial
|
2405010WL006521
|
Prasanta kumar Sial
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015971
|
|
PRASHANTA KUMAR SHIAL
|
BANK OF INDIA(508505)
|
|
33
|
KHAIRA
|
OR-05-010-008-001/32960
(GAGANDHULI)
|
2405010000NRG24170620230127585
|
22/06/2023
|
GOBINDA BEHERA
|
2405010WL006521
|
GOBINDA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015968
|
|
GOBINDA CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
KHAIRA
|
OR-05-010-008-001/32971
(GAGANDHULI)
|
2405010000NRG24170620230127588
|
22/06/2023
|
SRADHANJALI BAGUDAI
|
2405010WL006521
|
SRADHANJALI BAGUDAI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015987
|
|
MRS SHRADHANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-008-001/32973
(GAGANDHULI)
|
2405010000NRG24170620230127589
|
22/06/2023
|
MENAKA SETHI
|
2405010WL006521
|
MENAKA SETHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015951
|
|
MENAKA SETHI
|
BANK OF INDIA(508505)
|
|
36
|
KHAIRA
|
OR-05-010-008-001/330011
(GAGANDHULI)
|
2405010000NRG24170620230127593
|
22/06/2023
|
Jayanti Jena
|
2405010WL006521
|
Jayanti Jena
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015967
|
|
JAYANTI JENA
|
BANK OF INDIA(508505)
|
|
37
|
KHAIRA
|
OR-05-010-008-001/330023
(GAGANDHULI)
|
2405010000NRG24170620230127550
|
22/06/2023
|
Ratnakar Panigrahi
|
2405010WL006520
|
Ratnakar Panigrahi
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015963
|
|
Ratnakar Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHAIRA
|
OR-05-010-008-001/330024
(GAGANDHULI)
|
2405010000NRG24170620230127551
|
22/06/2023
|
Manasi Jena
|
2405010WL006520
|
Manasi Jena
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015978
|
|
MANASI JENA
|
BANK OF INDIA(508505)
|
|
39
|
KHAIRA
|
OR-05-010-008-001/330034
(GAGANDHULI)
|
2405010000NRG24170620230127596
|
22/06/2023
|
Gunanidhi Prusty
|
2405010WL006521
|
Gunanidhi Prusty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016026
|
|
GUNANIDHI PRUSHTI
|
BANK OF INDIA(508505)
|
|
40
|
KHAIRA
|
OR-05-010-008-001/330035
(GAGANDHULI)
|
2405010000NRG24170620230127597
|
22/06/2023
|
ARATI MOHANTY
|
2405010WL006521
|
ARATI MOHANTY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016018
|
|
ARATI MOHANTY
|
BANK OF INDIA(508505)
|
|
41
|
KHAIRA
|
OR-05-010-008-001/330036
(GAGANDHULI)
|
2405010000NRG24170620230127598
|
22/06/2023
|
Banita Panigrahi
|
2405010WL006521
|
Banita Panigrahi
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015946
|
|
Banita Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHAIRA
|
OR-05-010-008-001/330037
(GAGANDHULI)
|
2405010000NRG24170620230127599
|
22/06/2023
|
Prativa Panda
|
2405010WL006521
|
Prativa Panda
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016025
|
|
PRATIVA PANDA
|
BANK OF INDIA(508505)
|
|
43
|
KHAIRA
|
OR-05-010-008-001/330042
(GAGANDHULI)
|
2405010000NRG24170620230127601
|
22/06/2023
|
Ritanjali Panigrahi
|
2405010WL006521
|
Ritanjali Panigrahi
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015964
|
|
RITANJALI PANIGRAHI
|
INDUSIND BANK(607189)
|
|
44
|
KHAIRA
|
OR-05-010-008-001/330046
(GAGANDHULI)
|
2405010000NRG24170620230127602
|
22/06/2023
|
Giiridhari Panigrahi
|
2405010WL006521
|
Giiridhari Panigrahi
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015977
|
|
GIRIDHARI PANIGRAHI
|
BANK OF INDIA(508505)
|
|
45
|
KHAIRA
|
OR-05-010-008-001/330047
(GAGANDHULI)
|
2405010000NRG24170620230127604
|
22/06/2023
|
Saraswati Mohanty
|
2405010WL006521
|
Saraswati Mohanty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016014
|
|
SARASWATI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAIRA
|
OR-05-010-008-001/330050
(GAGANDHULI)
|
2405010000NRG24170620230127605
|
22/06/2023
|
Rabinarayan Behera
|
2405010WL006521
|
Rabinarayan Behera
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015941
|
|
RABI NARAYAN BEHERA
|
BANK OF INDIA(508505)
|
|
47
|
KHAIRA
|
OR-05-010-008-001/330056
(GAGANDHULI)
|
2405010000NRG24170620230127553
|
22/06/2023
|
Harapriya sahu
|
2405010WL006520
|
Harapriya sahu
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015975
|
|
HARAPRIYA SAHU
|
BANK OF INDIA(508505)
|
|
48
|
KHAIRA
|
OR-05-010-008-001/330070
(GAGANDHULI)
|
2405010000NRG24170620230127608
|
22/06/2023
|
BANSHI DHARA JENA
|
2405010WL006521
|
BANSHI DHARA JENA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015940
|
|
BANSHIDHARA JENA
|
BANK OF BARODA(606985)
|
|
49
|
KHAIRA
|
OR-05-010-008-001/330070
(GAGANDHULI)
|
2405010000NRG24170620230127607
|
22/06/2023
|
Sukanti Jena
|
2405010WL006521
|
Sukanti Jena
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016024
|
|
SUKANTI JENA
|
BANK OF INDIA(508505)
|
|
50
|
KHAIRA
|
OR-05-010-008-001/3330122
(GAGANDHULI)
|
2405010000NRG24170620230127611
|
22/06/2023
|
MRS RANJULATA BEHERA
|
2405010WL006521
|
MRS RANJULATA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015949
|
|
RANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
51
|
KHAIRA
|
OR-05-010-008-001/3330126
(GAGANDHULI)
|
2405010000NRG24170620230127288
|
22/06/2023
|
MANORANJAN PANDA
|
2405010WL006513
|
MANORANJAN PANDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015957
|
|
MANORANJAN PANDA
|
BANK OF INDIA(508505)
|
|
52
|
KHAIRA
|
OR-05-010-008-001/3330128
(GAGANDHULI)
|
2405010000NRG24170620230127612
|
22/06/2023
|
Raghunath Prusty
|
2405010WL006521
|
Raghunath Prusty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015944
|
|
RAGHUNATH PRUSTY
|
FEDERAL BANK(607165)
|
|
53
|
KHAIRA
|
OR-05-010-008-001/3330134
(GAGANDHULI)
|
2405010000NRG24170620230127614
|
22/06/2023
|
Harekrushna ojha
|
2405010WL006521
|
Harekrushna ojha
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015952
|
|
HAREKRUSHNA OJHA
|
BANK OF INDIA(508505)
|
|
54
|
KHAIRA
|
OR-05-010-008-001/3330138
(GAGANDHULI)
|
2405010000NRG24170620230127616
|
22/06/2023
|
Brundaban Ojha
|
2405010WL006521
|
Brundaban Ojha
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015969
|
|
BRUNDABANA OJHA
|
BANK OF INDIA(508505)
|
|
55
|
KHAIRA
|
OR-05-010-008-001/3330145
(GAGANDHULI)
|
2405010000NRG24170620230127619
|
22/06/2023
|
PADMALOCHAN PANDA
|
2405010WL006521
|
PADMALOCHAN PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015945
|
|
PADMALOCHAN PANDA
|
BANK OF INDIA(508505)
|
|
56
|
KHAIRA
|
OR-05-010-008-001/3330221
(GAGANDHULI)
|
2405010000NRG24170620230127554
|
22/06/2023
|
GOUTAM NAYAK
|
2405010WL006520
|
GOUTAM NAYAK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016009
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAIRA
|
OR-05-010-008-001/3330236
(GAGANDHULI)
|
2405010000NRG24170620230127622
|
22/06/2023
|
DEBASMITA PANDA
|
2405010WL006521
|
DEBASMITA PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015959
|
|
DEBASMITA PANDA
|
BANK OF INDIA(508505)
|
|
58
|
KHAIRA
|
OR-05-010-008-001/3330285
(GAGANDHULI)
|
2405010000NRG24170620230127623
|
22/06/2023
|
SHANTI LATA CHAKRA
|
2405010WL006521
|
SHANTI LATA CHAKRA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015961
|
|
SANTILATA CHAKRA
|
BANK OF INDIA(508505)
|
|
59
|
KHAIRA
|
OR-05-010-008-001/3330291
(GAGANDHULI)
|
2405010000NRG24170620230127624
|
22/06/2023
|
Sanjulata Mohanty
|
2405010WL006521
|
Sanjulata Mohanty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015981
|
|
MISS SANJULATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAIRA
|
OR-05-010-008-001/3330291
(GAGANDHULI)
|
2405010000NRG24170620230127625
|
22/06/2023
|
Sarat Kumar Mohanty
|
2405010WL006521
|
Sarat Kumar Mohanty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015942
|
|
SARAT KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
61
|
KHAIRA
|
OR-05-010-008-001/3330294
(GAGANDHULI)
|
2405010000NRG24170620230127627
|
22/06/2023
|
PRAMILA MAHARANA
|
2405010WL006521
|
PRAMILA MAHARANA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015976
|
|
PRAMILA MAHARANA
|
BANK OF INDIA(508505)
|
|
62
|
KHAIRA
|
OR-05-010-008-001/3330327
(GAGANDHULI)
|
2405010000NRG24190620230135455
|
22/06/2023
|
SUMATI GIRI
|
2405010WL006894
|
SUMATI GIRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016012
|
|
SUMATI GIRI
|
BANK OF INDIA(508505)
|
|
63
|
KHAIRA
|
OR-05-010-008-002/2091
(GAGANDHULI)
|
2405010000NRG24170620230127289
|
22/06/2023
|
Tulasi Sahu
|
2405010WL006513
|
Tulasi Sahu
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015950
|
|
TULASHI SAHU
|
BANK OF INDIA(508505)
|
|
64
|
KHAIRA
|
OR-05-010-008-002/2108
(GAGANDHULI)
|
2405010000NRG24170620230127290
|
22/06/2023
|
Nityananda sahu
|
2405010WL006513
|
Nityananda sahu
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016001
|
|
NITYANANDA SAHU
|
CANARA BANK(508532)
|
|
65
|
KHAIRA
|
OR-05-010-008-002/2116
(GAGANDHULI)
|
2405010000NRG24170620230127555
|
22/06/2023
|
Madanmohan Giri
|
2405010WL006520
|
Madanmohan Giri
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015996
|
|
MADAN MOHAN GIRI SURVAMANI GIRI
|
BANK OF INDIA(508505)
|
|
66
|
KHAIRA
|
OR-05-010-008-003/2142
(GAGANDHULI)
|
2405010000NRG24170620230127292
|
22/06/2023
|
ANUSAYA MALIK
|
2405010WL006513
|
ANUSAYA MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015965
|
|
ANUSAYA MALIK
|
INDUSIND BANK(607189)
|
|
67
|
KHAIRA
|
OR-05-010-008-003/2148
(GAGANDHULI)
|
2405010000NRG24170620230127294
|
22/06/2023
|
SULACHANA MALIK
|
2405010WL006513
|
SULACHANA MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015972
|
|
MISS SULOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAIRA
|
OR-05-010-008-003/2156
(GAGANDHULI)
|
2405010000NRG24170620230127295
|
22/06/2023
|
Basantilata Sahu
|
2405010WL006513
|
Basantilata Sahu
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016020
|
|
BASANTI SAHU
|
BANK OF INDIA(508505)
|
|
69
|
KHAIRA
|
OR-05-010-008-003/2156
(GAGANDHULI)
|
2405010000NRG24170620230127296
|
22/06/2023
|
JUDHISTIRA SAHU
|
2405010WL006513
|
JUDHISTIRA SAHU
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015999
|
|
SAHU JUDHISTHIRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAIRA
|
OR-05-010-008-003/2166
(GAGANDHULI)
|
2405010000NRG24170620230127297
|
22/06/2023
|
JAYANTI SIAL
|
2405010WL006513
|
JAYANTI SIAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016013
|
|
JAYANTI SIAL
|
BANK OF INDIA(508505)
|
|
71
|
KHAIRA
|
OR-05-010-008-003/2173
(GAGANDHULI)
|
2405010000NRG24170620230127301
|
22/06/2023
|
DINABANDHU SAHU
|
2405010WL006513
|
DINABANDHU SAHU
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015938
|
|
DINABANDHU SAHU
|
BANK OF INDIA(508505)
|
|
72
|
KHAIRA
|
OR-05-010-008-003/2173
(GAGANDHULI)
|
2405010000NRG24170620230127302
|
22/06/2023
|
SHANTILATA SAHU
|
2405010WL006513
|
SHANTILATA SAHU
|
00048
|
BKID0005353
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2809015990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KHAIRA
|
OR-05-010-008-003/2177
(GAGANDHULI)
|
2405010000NRG24170620230127305
|
22/06/2023
|
Prafulla Sahu
|
2405010WL006513
|
Prafulla Sahu
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016008
|
|
PRAFULLA SAHU
|
BANK OF INDIA(508505)
|
|
74
|
KHAIRA
|
OR-05-010-008-003/2178
(GAGANDHULI)
|
2405010000NRG24170620230127307
|
22/06/2023
|
GHANASHYAM SAHU
|
2405010WL006513
|
GHANASHYAM SAHU
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015998
|
|
GHANASHYAM SAHU
|
BANK OF INDIA(508505)
|
|
75
|
KHAIRA
|
OR-05-010-008-003/2178
(GAGANDHULI)
|
2405010000NRG24170620230127306
|
22/06/2023
|
NILAMANI
|
2405010WL006513
|
NILAMANI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016019
|
|
NINI SAHU
|
BANK OF INDIA(508505)
|
|
76
|
KHAIRA
|
OR-05-010-008-003/2183
(GAGANDHULI)
|
2405010000NRG24170620230127308
|
22/06/2023
|
BHUBAN MALIK
|
2405010WL006513
|
BHUBAN MALIK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016015
|
|
BHUBAN MALIK
|
BANK OF INDIA(508505)
|
|
77
|
KHAIRA
|
OR-05-010-008-003/2183
(GAGANDHULI)
|
2405010000NRG24170620230127309
|
22/06/2023
|
Malati Malik
|
2405010WL006513
|
Malati Malik
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016023
|
|
MALATI MALIK
|
BANK OF INDIA(508505)
|
|
78
|
KHAIRA
|
OR-05-010-008-003/2212
(GAGANDHULI)
|
2405010000NRG24170620230127310
|
22/06/2023
|
ABHIMANYU SAHU
|
2405010WL006513
|
ABHIMANYU SAHU
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015936
|
|
ABHIMANYU SAHU
|
BANK OF INDIA(508505)
|
|
79
|
KHAIRA
|
OR-05-010-008-003/2212
(GAGANDHULI)
|
2405010000NRG24170620230127311
|
22/06/2023
|
GODABARI SAHU
|
2405010WL006513
|
GODABARI SAHU
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015986
|
|
GODABARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
KHAIRA
|
OR-05-010-008-013/134
(GAGANDHULI)
|
2405010000NRG24190620230135456
|
22/06/2023
|
KUMUDINI MALLICK
|
2405010WL006894
|
KUMUDINI MALLICK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015962
|
|
KUMUDINI MALLICK
|
BANK OF INDIA(508505)
|
|
81
|
KHAIRA
|
OR-05-010-008-013/173
(GAGANDHULI)
|
2405010000NRG24170620230127558
|
22/06/2023
|
SASMITA SEND
|
2405010WL006520
|
SASMITA SEND
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015979
|
|
SASMITA SEND
|
BANK OF INDIA(508505)
|
|
82
|
KHAIRA
|
OR-05-010-008-013/185
(GAGANDHULI)
|
2405010000NRG24190620230135457
|
22/06/2023
|
MANJULATA NAYAK
|
2405010WL006894
|
MANJULATA NAYAK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015947
|
|
MANJULATA NAYAK
|
BANK OF INDIA(508505)
|
|
83
|
KHAIRA
|
OR-05-010-008-013/186
(GAGANDHULI)
|
2405010000NRG24190620230135458
|
22/06/2023
|
SANTILATA BEHERA
|
2405010WL006894
|
SANTILATA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015953
|
|
SANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
84
|
KHAIRA
|
OR-05-010-008-013/187
(GAGANDHULI)
|
2405010000NRG24190620230135460
|
22/06/2023
|
PRASHANTA KUMAR GHADAI
|
2405010WL006894
|
PRASHANTA KUMAR GHADAI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015966
|
|
Prashanta Ghadei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHAIRA
|
OR-05-010-008-013/187
(GAGANDHULI)
|
2405010000NRG24190620230135459
|
22/06/2023
|
SABITA GHADAI
|
2405010WL006894
|
SABITA GHADAI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016007
|
|
SABITA GHADAI
|
BANK OF INDIA(508505)
|
|
86
|
KHAIRA
|
OR-05-010-008-013/38
(GAGANDHULI)
|
2405010000NRG24170620230127559
|
22/06/2023
|
LITU PANDIA
|
2405010WL006520
|
LITU PANDIA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016006
|
|
LITU PANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAIRA
|
OR-05-010-008-013/57
(GAGANDHULI)
|
2405010000NRG24190620230135462
|
22/06/2023
|
SUBHADRA NAYAK
|
2405010WL006894
|
SUBHADRA NAYAK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015993
|
|
SUBHADRA NAYAK
|
BANK OF INDIA(508505)
|
|
88
|
KHAIRA
|
OR-05-010-008-013/94
(GAGANDHULI)
|
2405010000NRG24170620230127633
|
22/06/2023
|
HRUSHIKESH NAYAK
|
2405010WL006521
|
HRUSHIKESH NAYAK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015948
|
|
HRUSHIKESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAIRA
|
OR-05-010-033-001/2628
(GAGANDHULI)
|
2405010000NRG24170620230127634
|
22/06/2023
|
AMBIKA MOHANTY
|
2405010WL006521
|
AMBIKA MOHANTY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016017
|
|
AMBIKA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
90
|
KHAIRA
|
OR-05-010-008-003/2177
(GAGANDHULI)
|
2405010000NRG24170620230127304
|
22/06/2023
|
SUKANTI SAHU
|
2405010WL006513
|
SUKANTI SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809016005
|
|
Mrs. SUKANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
91
|
KHAIRA
|
OR-05-010-008-001/3330144
(GAGANDHULI)
|
2405010000NRG24170620230127618
|
22/06/2023
|
Narendra Mohanty
|
2405010WL006521
|
Narendra Mohanty
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015931
|
|
NARENDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
92
|
KHAIRA
|
OR-05-010-008-001/330026
(GAGANDHULI)
|
2405010000NRG24170620230127594
|
22/06/2023
|
DIPA MOHANTY
|
2405010WL006521
|
DIPA MOHANTY
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016027
|
|
DIPA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
93
|
KHAIRA
|
OR-05-010-008-001/32894
(GAGANDHULI)
|
2405010000NRG24170620230127579
|
22/06/2023
|
Mr MANOJ KUMAR DAS
|
2405010WL006521
|
Mr MANOJ KUMAR DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809016004
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
94
|
KHAIRA
|
OR-05-010-008-001/32970
(GAGANDHULI)
|
2405010000NRG24170620230127587
|
22/06/2023
|
MAMATA JENA
|
2405010WL006521
|
MAMATA JENA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015934
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
95
|
KHAIRA
|
OR-05-010-008-001/2639
(GAGANDHULI)
|
2405010000NRG24170620230127571
|
22/06/2023
|
TAPAS KUMAR PANIGRAHI
|
2405010WL006521
|
TAPAS KUMAR PANIGRAHI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015930
|
|
TAPAS KUMAR GOKUL CHANDRA PANIGRAHI
|
CANARA BANK(508532)
|
|
96
|
KHAIRA
|
OR-05-010-008-001/32960
(GAGANDHULI)
|
2405010000NRG24170620230127586
|
22/06/2023
|
MAMATARANI BEHERA
|
2405010WL006521
|
MAMATARANI BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015933
|
|
MRS MAMATARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
97
|
KHAIRA
|
OR-05-010-008-003/2173
(GAGANDHULI)
|
2405010000NRG24170620230127303
|
22/06/2023
|
MIS MAMATA SAHOO
|
2405010WL006513
|
MIS MAMATA SAHOO
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015932
|
|
MISS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
98
|
KHAIRA
|
OR-05-010-008-001/32975
(GAGANDHULI)
|
2405010000NRG24170620230127590
|
22/06/2023
|
Sanjay kumar Behera
|
2405010WL006521
|
Sanjay kumar Behera
|
00462
|
UCBA0001008
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809015929
|
|
SANJAYA KU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
99
|
KHAIRA
|
OR-05-010-008-003/2171
(GAGANDHULI)
|
2405010000NRG24170620230127299
|
22/06/2023
|
BASANTI MALLIK
|
2405010WL006513
|
BASANTI MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809015935
|
|
BASANTI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|