|
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
|
DHENKANAL SADAR
|
OR-07-001-027-004/2
(Tarabha)
|
2407001030NRG24210620230372965
|
21/06/2023
|
Kasturi Behera
|
2407001030WL014971
|
Kasturi Behera
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381668
|
|
KASTURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-004/24356
(Tarabha)
|
2407001030NRG24210620230372969
|
21/06/2023
|
LiLi Baral
|
2407001030WL014971
|
LiLi Baral
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381670
|
|
MRS LILI BARAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-004/24357
(Tarabha)
|
2407001030NRG24210620230372971
|
21/06/2023
|
Alekh Baral
|
2407001030WL014971
|
Alekh Baral
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381667
|
|
ALEKHA BARAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-004/24423
(Tarabha)
|
2407001030NRG24210620230372979
|
21/06/2023
|
Abanti Baral
|
2407001030WL014971
|
Abanti Baral
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381666
|
|
ABANTI BARAL
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-004/24423
(Tarabha)
|
2407001030NRG24210620230372978
|
21/06/2023
|
Durga charan Baral
|
2407001030WL014971
|
Durga charan Baral
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381665
|
|
DURGA BARAL
|
BANK OF BARODA(606985)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-004/3
(Tarabha)
|
2407001030NRG24210620230372983
|
21/06/2023
|
Babi Baral
|
2407001030WL014971
|
Babi Baral
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381669
|
|
Mrs. BABITA BARAL
|
INDIAN BANK(607105)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-005/24541
(Tarabha)
|
2407001030NRG24210620230372993
|
21/06/2023
|
Karunakar Behera
|
2407001030WL014971
|
Karunakar Behera
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381662
|
|
MR KARUNABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-005/24541
(Tarabha)
|
2407001030NRG24210620230372994
|
21/06/2023
|
Karunakar Behera
|
2407001030WL014971
|
Karunakar Behera
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381663
|
|
MRS AMBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-005/24637
(Tarabha)
|
2407001030NRG24210620230372940
|
21/06/2023
|
Jaladhar Swain
|
2407001030WL014970
|
Jaladhar Swain
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381730
|
|
MR JALADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-005/24637
(Tarabha)
|
2407001030NRG24210620230372941
|
21/06/2023
|
Jaladhar Swain
|
2407001030WL014970
|
Jaladhar Swain
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381684
|
|
KOUSHALYA SWAIN
|
BANK OF BARODA(606985)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-005/24736
(Tarabha)
|
2407001030NRG24210620230372945
|
21/06/2023
|
Ambika Swain
|
2407001030WL014970
|
Ambika Swain
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381673
|
|
AMBIKA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-005/24736
(Tarabha)
|
2407001030NRG24210620230372944
|
21/06/2023
|
Aruna Swain
|
2407001030WL014970
|
Aruna Swain
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381674
|
|
ARUN SWAIN
|
CANARA BANK(508532)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-005/24773
(Tarabha)
|
2407001030NRG24210620230372948
|
21/06/2023
|
Jayakrushna Behera
|
2407001030WL014970
|
Jayakrushna Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381680
|
|
MR JAYAKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-005/24773
(Tarabha)
|
2407001030NRG24210620230372949
|
21/06/2023
|
Jayanti Behera
|
2407001030WL014970
|
Jayanti Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381677
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-005/34186
(Tarabha)
|
2407001030NRG24210620230373000
|
21/06/2023
|
ANUPAMA BEHERA
|
2407001030WL014971
|
ANUPAMA BEHERA
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381661
|
|
ANUPAMA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-005/34186
(Tarabha)
|
2407001030NRG24210620230372999
|
21/06/2023
|
BANAMALI BEHERA
|
2407001030WL014971
|
BANAMALI BEHERA
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381660
|
|
Banamali Behera
|
BANK OF BARODA(606985)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-005/34187
(Tarabha)
|
2407001030NRG24210620230373002
|
21/06/2023
|
CHANDRAKANTI BARIK
|
2407001030WL014971
|
CHANDRAKANTI BARIK
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381658
|
|
CHANDRAKANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-027-005/34187
(Tarabha)
|
2407001030NRG24210620230373001
|
21/06/2023
|
PRATAP BARIK
|
2407001030WL014971
|
PRATAP BARIK
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381657
|
|
PRATAP BARIK
|
CANARA BANK(508532)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-027-005/34188
(Tarabha)
|
2407001030NRG24210620230373004
|
21/06/2023
|
HIRAMANI BARIK
|
2407001030WL014971
|
HIRAMANI BARIK
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381659
|
|
Mrs. HIRAMANI BARIK
|
INDIAN BANK(607105)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-027-005/34188
(Tarabha)
|
2407001030NRG24210620230373003
|
21/06/2023
|
PRAKASH BARIK
|
2407001030WL014971
|
PRAKASH BARIK
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381664
|
|
PRAKASH BARIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-027-005/34200
(Tarabha)
|
2407001030NRG24210620230372953
|
21/06/2023
|
PADMABATI PRADHAN
|
2407001030WL014970
|
PADMABATI PRADHAN
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381682
|
|
MR PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-027-005/34200
(Tarabha)
|
2407001030NRG24210620230372952
|
21/06/2023
|
SANTOSH PRADHAN
|
2407001030WL014970
|
SANTOSH PRADHAN
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381681
|
|
SANTOSHA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-027-005/34204
(Tarabha)
|
2407001030NRG24210620230372955
|
21/06/2023
|
Bebina Behera
|
2407001030WL014970
|
Bebina Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381672
|
|
BEBINA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-027-005/34204
(Tarabha)
|
2407001030NRG24210620230372954
|
21/06/2023
|
Bipina Behera
|
2407001030WL014970
|
Bipina Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381671
|
|
BIPIN BEHERA
|
AXIS BANK(607153)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-027-005/34205
(Tarabha)
|
2407001030NRG24210620230372956
|
21/06/2023
|
Banamali Behera
|
2407001030WL014970
|
Banamali Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381675
|
|
Banamali Behera
|
BANK OF BARODA(606985)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-027-005/34205
(Tarabha)
|
2407001030NRG24210620230372957
|
21/06/2023
|
Ritanjali Behera
|
2407001030WL014970
|
Ritanjali Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381656
|
|
RITANJALI BEHERA
|
CANARA BANK(508532)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-027-005/34211
(Tarabha)
|
2407001030NRG24210620230372959
|
21/06/2023
|
Ratnaprava Barik
|
2407001030WL014970
|
Ratnaprava Barik
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381678
|
|
Ratnaprava Barik
|
BANK OF BARODA(606985)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-027-005/34211
(Tarabha)
|
2407001030NRG24210620230372958
|
21/06/2023
|
Subhendu Barik
|
2407001030WL014970
|
Subhendu Barik
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381679
|
|
Suvendu Barik
|
BANK OF BARODA(606985)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-027-005/34212
(Tarabha)
|
2407001030NRG24210620230372960
|
21/06/2023
|
Lata Swain
|
2407001030WL014970
|
Lata Swain
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381676
|
|
LATA SWAIN
|
BANK OF BARODA(606985)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-027-005/34215
(Tarabha)
|
2407001030NRG24210620230372961
|
21/06/2023
|
Saran Pradhan
|
2407001030WL014970
|
Saran Pradhan
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381683
|
|
SARANA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-027-004/2
(Tarabha)
|
2407001030NRG24210620230372964
|
21/06/2023
|
Sushanta Behera
|
2407001030WL014971
|
Sushanta Behera
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381716
|
|
SUSANTA BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-027-004/24294
(Tarabha)
|
2407001030NRG24210620230372966
|
21/06/2023
|
Mahunta Naik
|
2407001030WL014971
|
Mahunta Naik
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381722
|
|
MAHUNTA NAIK
|
BANK OF INDIA(508505)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-027-004/24340
(Tarabha)
|
2407001030NRG24210620230372908
|
21/06/2023
|
Arjuna Mohanty
|
2407001030WL014969
|
Arjuna Mohanty
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381718
|
|
ARJUN MOHANTY
|
CANARA BANK(508532)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-027-004/24348
(Tarabha)
|
2407001030NRG24210620230372849
|
21/06/2023
|
Bhaskar Naik
|
2407001030WL014967
|
Bhaskar Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381705
|
|
BHASKAR NAIK
|
BANK OF INDIA(508505)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-027-004/24348
(Tarabha)
|
2407001030NRG24210620230372850
|
21/06/2023
|
Sabitri Naik
|
2407001030WL014967
|
Sabitri Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381719
|
|
SABITRI NAIK
|
INDUSIND BANK(607189)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-027-004/24350
(Tarabha)
|
2407001030NRG24210620230372909
|
21/06/2023
|
Kamala Raj
|
2407001030WL014969
|
Kamala Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381711
|
|
KAMAL LOCHANA RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-027-004/24376
(Tarabha)
|
2407001030NRG24210620230372916
|
21/06/2023
|
Sumitra Raj
|
2407001030WL014969
|
Sumitra Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381704
|
|
SUMITRA RAJ
|
CANARA BANK(508532)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-027-004/24386
(Tarabha)
|
2407001030NRG24210620230372918
|
21/06/2023
|
Mohan Raj
|
2407001030WL014969
|
Mohan Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381703
|
|
MOHAN RAJ
|
BANK OF INDIA(508505)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-027-004/24409
(Tarabha)
|
2407001030NRG24210620230372922
|
21/06/2023
|
Biswanath Raj
|
2407001030WL014969
|
Biswanath Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381713
|
|
BISWANATH RAJ
|
BANK OF INDIA(508505)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-027-004/24409
(Tarabha)
|
2407001030NRG24210620230372921
|
21/06/2023
|
Santilata Raj
|
2407001030WL014969
|
Santilata Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381721
|
|
SANTILATA RAJ
|
BANK OF INDIA(508505)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-027-004/24418
(Tarabha)
|
2407001030NRG24210620230372925
|
21/06/2023
|
Manjulata Raj
|
2407001030WL014969
|
Manjulata Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381714
|
|
MANJULATA RAJ
|
BANK OF INDIA(508505)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-027-004/24418
(Tarabha)
|
2407001030NRG24210620230372924
|
21/06/2023
|
Swata kumar Raj
|
2407001030WL014969
|
Swata kumar Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381727
|
|
SWETA KUMAR RAJ
|
CANARA BANK(508532)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-027-004/24449
(Tarabha)
|
2407001030NRG24210620230372926
|
21/06/2023
|
Gatikurshna Raj
|
2407001030WL014969
|
Gatikurshna Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381710
|
|
GATIKRISHNA RAJ
|
CANARA BANK(508532)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-027-004/34125
(Tarabha)
|
2407001030NRG24210620230372929
|
21/06/2023
|
DOLLI RAJ
|
2407001030WL014969
|
DOLLI RAJ
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381708
|
|
DOLLI RAJ
|
BANK OF INDIA(508505)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-027-004/34126
(Tarabha)
|
2407001030NRG24210620230372930
|
21/06/2023
|
Narayan Raj
|
2407001030WL014969
|
Narayan Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381717
|
|
NARAYAN RAJ
|
BANK OF INDIA(508505)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-027-004/34300
(Tarabha)
|
2407001030NRG24210620230372986
|
21/06/2023
|
Sushanta Raj
|
2407001030WL014971
|
Sushanta Raj
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
28/06/2023
|
|
2808381712
|
|
SUSHANT KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-027-004/34306
(Tarabha)
|
2407001030NRG24210620230372989
|
21/06/2023
|
Sandhyarani Raj
|
2407001030WL014971
|
Sandhyarani Raj
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381707
|
|
SANDHYARANI RAJ
|
CANARA BANK(508532)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-027-004/34326
(Tarabha)
|
2407001030NRG24210620230372935
|
21/06/2023
|
Sabita Biswal
|
2407001030WL014969
|
Sabita Biswal
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381706
|
|
MRS SABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-027-004/34453
(Tarabha)
|
2407001030NRG24210620230372936
|
21/06/2023
|
Dusmanta Raj
|
2407001030WL014969
|
Dusmanta Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381709
|
|
DUSMANTA RAJ
|
BANK OF INDIA(508505)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-027-004/34453
(Tarabha)
|
2407001030NRG24210620230372937
|
21/06/2023
|
Kaushlya Raj
|
2407001030WL014969
|
Kaushlya Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381720
|
|
KOUSHALYA RAJ
|
BANK OF INDIA(508505)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-027-004/34457
(Tarabha)
|
2407001030NRG24210620230372938
|
21/06/2023
|
Alekha Prasad Raj
|
2407001030WL014969
|
Alekha Prasad Raj
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381702
|
|
ALEKHA PRASAD RAJ
|
UCO BANK(607066)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-027-004/5
(Tarabha)
|
2407001030NRG24210620230372992
|
21/06/2023
|
Saranga dhar Behera
|
2407001030WL014971
|
Saranga dhar Behera
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381715
|
|
SARANGA DHARA BEHERA
|
CANARA BANK(508532)
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-027-005/34375
(Tarabha)
|
2407001030NRG24210620230372963
|
21/06/2023
|
Nirupama Parida
|
2407001030WL014970
|
Nirupama Parida
|
00048
|
BKID0005590
|
711
|
711
|
Rejected
|
27/06/2023
|
|
2808381701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-027-004/24321
(Tarabha)
|
2407001030NRG24210620230372967
|
21/06/2023
|
Nakula Baral
|
2407001030WL014971
|
Nakula Baral
|
00051
|
MAHB0001229
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381618
|
|
NAKUL BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-027-004/34249
(Tarabha)
|
2407001030NRG24210620230372857
|
21/06/2023
|
Anita Bhuyan
|
2407001030WL014967
|
Anita Bhuyan
|
00078
|
CNRB0000283
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381615
|
|
ANITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-027-004/24357
(Tarabha)
|
2407001030NRG24210620230372970
|
21/06/2023
|
Asanti Baral
|
2407001030WL014971
|
Asanti Baral
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381628
|
|
ASANTI BARAL
|
CANARA BANK(508532)
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-027-004/24360
(Tarabha)
|
2407001030NRG24210620230372913
|
21/06/2023
|
Deepak Raj
|
2407001030WL014969
|
Deepak Raj
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381633
|
|
DEEPAK RAJ
|
CANARA BANK(508532)
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-027-004/24360
(Tarabha)
|
2407001030NRG24210620230372914
|
21/06/2023
|
Deepak Raj
|
2407001030WL014969
|
Deepak Raj
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381634
|
|
MRS NANDI RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-027-004/24376
(Tarabha)
|
2407001030NRG24210620230372917
|
21/06/2023
|
Akash Raj
|
2407001030WL014969
|
Akash Raj
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381647
|
|
AKASH RAJ
|
CANARA BANK(508532)
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-027-004/24400
(Tarabha)
|
2407001030NRG24210620230372972
|
21/06/2023
|
Santilata Bramha
|
2407001030WL014971
|
Santilata Bramha
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381643
|
|
SHANTILATA BRAHMA
|
CANARA BANK(508532)
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-027-004/24403
(Tarabha)
|
2407001030NRG24210620230372854
|
21/06/2023
|
Kabita Sahu
|
2407001030WL014967
|
Kabita Sahu
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381630
|
|
KABITA SAHOO
|
CANARA BANK(508532)
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-027-004/24408
(Tarabha)
|
2407001030NRG24210620230372974
|
21/06/2023
|
Parbati Bramha
|
2407001030WL014971
|
Parbati Bramha
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381649
|
|
PARBATI BRAHMA
|
CANARA BANK(508532)
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-027-004/24408
(Tarabha)
|
2407001030NRG24210620230372973
|
21/06/2023
|
Prabhakar Bramha
|
2407001030WL014971
|
Prabhakar Bramha
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381648
|
|
PRABHAKAR BRAHMA
|
CANARA BANK(508532)
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-027-004/24409
(Tarabha)
|
2407001030NRG24210620230372920
|
21/06/2023
|
Basanta Raj
|
2407001030WL014969
|
Basanta Raj
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381646
|
|
BASANTA RAJ
|
BANK OF INDIA(508505)
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-027-004/24409
(Tarabha)
|
2407001030NRG24210620230372923
|
21/06/2023
|
Bibhuti Raj
|
2407001030WL014969
|
Bibhuti Raj
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381637
|
|
BIBHUTI RAJ
|
CANARA BANK(508532)
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-027-004/24413
(Tarabha)
|
2407001030NRG24210620230372855
|
21/06/2023
|
Binapani Raj
|
2407001030WL014967
|
Binapani Raj
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381626
|
|
AHALYA RAJ
|
CANARA BANK(508532)
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-027-004/24446
(Tarabha)
|
2407001030NRG24210620230372980
|
21/06/2023
|
Pranabandhu brahma
|
2407001030WL014971
|
Pranabandhu brahma
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381631
|
|
PRANABANDHU BRAHMA
|
CANARA BANK(508532)
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-027-004/24446
(Tarabha)
|
2407001030NRG24210620230372981
|
21/06/2023
|
Pranabandhu brahma
|
2407001030WL014971
|
Pranabandhu brahma
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381632
|
|
PUSPALATA BRAHMA
|
CANARA BANK(508532)
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-027-004/3
(Tarabha)
|
2407001030NRG24210620230372982
|
21/06/2023
|
Laxman Baral
|
2407001030WL014971
|
Laxman Baral
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381635
|
|
LAXMANA BARAL
|
CANARA BANK(508532)
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-027-004/34125
(Tarabha)
|
2407001030NRG24210620230372928
|
21/06/2023
|
Rabi Raj
|
2407001030WL014969
|
Rabi Raj
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381645
|
|
RABI RAJ
|
CANARA BANK(508532)
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-027-004/34246
(Tarabha)
|
2407001030NRG24210620230372985
|
21/06/2023
|
Nirupama Baral
|
2407001030WL014971
|
Nirupama Baral
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381641
|
|
Mrs. NIRUPAMA BARAL
|
INDIAN BANK(607105)
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-027-004/34246
(Tarabha)
|
2407001030NRG24210620230372984
|
21/06/2023
|
Sadananda Baral
|
2407001030WL014971
|
Sadananda Baral
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381636
|
|
SADANANDA BARAL
|
BANK OF INDIA(508505)
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-027-004/34249
(Tarabha)
|
2407001030NRG24210620230372856
|
21/06/2023
|
Laxman Bhuyan
|
2407001030WL014967
|
Laxman Bhuyan
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381644
|
|
LAXMAN BHUYAN
|
BANK OF INDIA(508505)
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-027-004/34451
(Tarabha)
|
2407001030NRG24210620230372863
|
21/06/2023
|
Sasmita Baral
|
2407001030WL014967
|
Sasmita Baral
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381650
|
|
MRS SASHI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-027-004/34457
(Tarabha)
|
2407001030NRG24210620230372939
|
21/06/2023
|
Sulochana Raj
|
2407001030WL014969
|
Sulochana Raj
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381653
|
|
SULOCHANA RAJ
|
CANARA BANK(508532)
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-027-005/24654
(Tarabha)
|
2407001030NRG24210620230372942
|
21/06/2023
|
Balabhadra Baral
|
2407001030WL014970
|
Balabhadra Baral
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381638
|
|
BALABHADRA BARAL
|
CANARA BANK(508532)
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-027-005/24758
(Tarabha)
|
2407001030NRG24210620230372946
|
21/06/2023
|
Gatikrushna Nayak
|
2407001030WL014970
|
Gatikrushna Nayak
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381627
|
|
GATIKRUSHNA NAYAJK
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-027-005/24758
(Tarabha)
|
2407001030NRG24210620230372947
|
21/06/2023
|
Jharana Nayak
|
2407001030WL014970
|
Jharana Nayak
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381629
|
|
JHARANA NAYAK
|
CANARA BANK(508532)
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-027-005/24778
(Tarabha)
|
2407001030NRG24210620230372950
|
21/06/2023
|
Dillip Bhuina
|
2407001030WL014970
|
Dillip Bhuina
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381639
|
|
DILLIP BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-027-005/34144
(Tarabha)
|
2407001030NRG24210620230372869
|
21/06/2023
|
Narottam Swain
|
2407001030WL014967
|
Narottam Swain
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381642
|
|
NAROTTAM SWAIN
|
CANARA BANK(508532)
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-027-005/34375
(Tarabha)
|
2407001030NRG24210620230372962
|
21/06/2023
|
Muralidhar Parida
|
2407001030WL014970
|
Muralidhar Parida
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381640
|
|
MURALIDHAR PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-027-004/24329
(Tarabha)
|
2407001030NRG24210620230372906
|
21/06/2023
|
Bipini chandra Raj
|
2407001030WL014969
|
Bipini chandra Raj
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381625
|
|
MR BIPIN RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-027-004/24329
(Tarabha)
|
2407001030NRG24210620230372904
|
21/06/2023
|
Bipini Raj
|
2407001030WL014969
|
Bipini Raj
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381624
|
|
MR BICHITRANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-027-004/24329
(Tarabha)
|
2407001030NRG24210620230372905
|
21/06/2023
|
Rajani Raj
|
2407001030WL014969
|
Rajani Raj
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381623
|
|
MRS RAJANI RAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-027-004/24349
(Tarabha)
|
2407001030NRG24210620230372852
|
21/06/2023
|
Gunjar Naik
|
2407001030WL014967
|
Gunjar Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381621
|
|
GUNJAR NAIK
|
BANK OF INDIA(508505)
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-027-004/24349
(Tarabha)
|
2407001030NRG24210620230372851
|
21/06/2023
|
Minja Naik
|
2407001030WL014967
|
Minja Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381622
|
|
MINJA NAIK
|
BANK OF INDIA(508505)
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-027-004/24356
(Tarabha)
|
2407001030NRG24210620230372968
|
21/06/2023
|
Akhaya Baral
|
2407001030WL014971
|
Akhaya Baral
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381620
|
|
AKSHAY BARAL
|
BANK OF INDIA(508505)
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-027-004/24403
(Tarabha)
|
2407001030NRG24210620230372853
|
21/06/2023
|
Choudhury Sahu
|
2407001030WL014967
|
Choudhury Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381619
|
|
CHAUDHURI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-027-004/24350
(Tarabha)
|
2407001030NRG24210620230372910
|
21/06/2023
|
Puja Raj
|
2407001030WL014969
|
Puja Raj
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381724
|
|
Mrs. PUJA RAJ
|
INDIAN BANK(607105)
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-027-004/24358
(Tarabha)
|
2407001030NRG24210620230372911
|
21/06/2023
|
Iswara chandra Raj
|
2407001030WL014969
|
Iswara chandra Raj
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381723
|
|
Mr. ISWAR CHANDRA RAJ
|
INDIAN BANK(607105)
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-027-005/24584
(Tarabha)
|
2407001030NRG24210620230372995
|
21/06/2023
|
Ranju Swain
|
2407001030WL014971
|
Ranju Swain
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381726
|
|
Mrs. Ranju Swain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-027-005/24631
(Tarabha)
|
2407001030NRG24210620230372997
|
21/06/2023
|
Gopal Behera
|
2407001030WL014971
|
Gopal Behera
|
00354
|
PUNB0498100
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381700
|
|
GOPAL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-027-005/24631
(Tarabha)
|
2407001030NRG24210620230372998
|
21/06/2023
|
Kumuda Behera
|
2407001030WL014971
|
Kumuda Behera
|
00354
|
PUNB0498100
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381699
|
|
KUMUDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-027-005/24654
(Tarabha)
|
2407001030NRG24210620230372943
|
21/06/2023
|
Santilata Baral
|
2407001030WL014970
|
Santilata Baral
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381698
|
|
SHANTILATA BARAL
|
BANK OF INDIA(508505)
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-027-005/24778
(Tarabha)
|
2407001030NRG24210620230372951
|
21/06/2023
|
Kabita Bhuina
|
2407001030WL014970
|
Kabita Bhuina
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381728
|
|
KABITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-027-005/24829
(Tarabha)
|
2407001030NRG24210620230372867
|
21/06/2023
|
Nirakara Swain
|
2407001030WL014967
|
Nirakara Swain
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381697
|
|
NIRAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-027-004/24416
(Tarabha)
|
2407001030NRG24210620230372976
|
21/06/2023
|
Santosh Mohanty
|
2407001030WL014971
|
Santosh Mohanty
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381729
|
|
Mr. Santosh Kumar Mohanty
|
INDIAN BANK(607105)
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-027-004/24416
(Tarabha)
|
2407001030NRG24210620230372977
|
21/06/2023
|
Susama Mohanty
|
2407001030WL014971
|
Susama Mohanty
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381695
|
|
SUSAMA MOHANTY
|
CANARA BANK(508532)
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-027-004/34326
(Tarabha)
|
2407001030NRG24210620230372934
|
21/06/2023
|
Sudhir Chandra Raj
|
2407001030WL014969
|
Sudhir Chandra Raj
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381685
|
|
SUDHIR CHANDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-027-004/34443
(Tarabha)
|
2407001030NRG24210620230372858
|
21/06/2023
|
SASMITA BARAL
|
2407001030WL014967
|
SASMITA BARAL
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381655
|
|
SASMITA BARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-027-004/24340
(Tarabha)
|
2407001030NRG24210620230372907
|
21/06/2023
|
Jhumara Mohanty
|
2407001030WL014969
|
Jhumara Mohanty
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381694
|
|
MRS JHUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-027-004/24367
(Tarabha)
|
2407001030NRG24210620230372915
|
21/06/2023
|
Pradip Raj
|
2407001030WL014969
|
Pradip Raj
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381688
|
|
MR PRADIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-027-004/34126
(Tarabha)
|
2407001030NRG24210620230372931
|
21/06/2023
|
Laxmipriya Raj
|
2407001030WL014969
|
Laxmipriya Raj
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381686
|
|
MRS LAXMIPRIYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-027-004/34300
(Tarabha)
|
2407001030NRG24210620230372987
|
21/06/2023
|
Sobhagini Nayak
|
2407001030WL014971
|
Sobhagini Nayak
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381696
|
|
SHOVAGINI NAYAK
|
CANARA BANK(508532)
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-027-004/34323
(Tarabha)
|
2407001030NRG24210620230372990
|
21/06/2023
|
Sadyalata Dehury
|
2407001030WL014971
|
Sadyalata Dehury
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381691
|
|
MRS SADYALATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-027-004/34445
(Tarabha)
|
2407001030NRG24210620230372859
|
21/06/2023
|
LAKSHMI BEHERA
|
2407001030WL014967
|
LAKSHMI BEHERA
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381689
|
|
Lakshmi Behera
|
BANK OF BARODA(606985)
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-027-004/34445
(Tarabha)
|
2407001030NRG24210620230372860
|
21/06/2023
|
SRIKANTA BEHERA
|
2407001030WL014967
|
SRIKANTA BEHERA
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381693
|
|
SRIKANTA BEHERA
|
CANARA BANK(508532)
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-027-005/24584
(Tarabha)
|
2407001030NRG24210620230372996
|
21/06/2023
|
Bapuna Swain
|
2407001030WL014971
|
Bapuna Swain
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381690
|
|
BAPUNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-027-005/34466
(Tarabha)
|
2407001030NRG24210620230372871
|
21/06/2023
|
Mukunda Barala
|
2407001030WL014967
|
Mukunda Barala
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381687
|
|
MR MUKUNDA BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-027-004/24386
(Tarabha)
|
2407001030NRG24210620230372919
|
21/06/2023
|
Kalyani Raj
|
2407001030WL014969
|
Kalyani Raj
|
00415
|
SBIN0022027
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381725
|
|
KALYANI RAJ
|
BANK OF INDIA(508505)
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-027-004/34447
(Tarabha)
|
2407001030NRG24210620230372861
|
21/06/2023
|
SOUBHAGINI BARAL
|
2407001030WL014967
|
SOUBHAGINI BARAL
|
00415
|
SBIN0022027
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381692
|
|
MRS SOUBHAGINI BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-027-004/34254
(Tarabha)
|
2407001030NRG24210620230372932
|
21/06/2023
|
Dambaru dhar Raj
|
2407001030WL014969
|
Dambaru dhar Raj
|
00462
|
UCBA0000440
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808381651
|
|
DAMBARUDHAR RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-027-005/34144
(Tarabha)
|
2407001030NRG24210620230372870
|
21/06/2023
|
Madhusmita Swain
|
2407001030WL014967
|
Madhusmita Swain
|
00468
|
UBIN0554057
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381654
|
|
MADHUSMITA ROUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-027-004/24449
(Tarabha)
|
2407001030NRG24210620230372927
|
21/06/2023
|
Rebati Raj
|
2407001030WL014969
|
Rebati Raj
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
27/06/2023
|
|
2808381616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-027-004/34451
(Tarabha)
|
2407001030NRG24210620230372862
|
21/06/2023
|
Sarbeswar Baral
|
2407001030WL014967
|
Sarbeswar Baral
|
00552
|
DCBL0000116
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808381617
|
|
SARBESWAR BARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-027-004/34306
(Tarabha)
|
2407001030NRG24210620230372988
|
21/06/2023
|
Jugal Kishore Raj
|
2407001030WL014971
|
Jugal Kishore Raj
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808381652
|
|
JUGAL KISHORE RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|