|
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-07-001-007-004/35452
(Bhapur)
|
2407001007NRG24150320241200903
|
18/03/2024
|
Sujata Barik
|
2407001007WL157395
|
Sujata Barik
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898594237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-007-002/28207
(Bhapur)
|
2407001007NRG24180320241204527
|
18/03/2024
|
Dhruba Behera
|
2407001007WL157997
|
Dhruba Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898594256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-007-002/28231
(Bhapur)
|
2407001007NRG24180320241204542
|
18/03/2024
|
Tara Panda
|
2407001007WL157999
|
Tara Panda
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594260
|
|
TARA PANDA
|
UCO BANK(607066)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-007-002/28519
(Bhapur)
|
2407001007NRG24180320241204538
|
18/03/2024
|
Renu Sahu
|
2407001007WL157998
|
Renu Sahu
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898594261
|
|
RENU SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-007-002/28969
(Bhapur)
|
2407001007NRG24180320241204543
|
18/03/2024
|
Basanti Panda
|
2407001007WL157999
|
Basanti Panda
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594257
|
|
BASANTI PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-007-002/27872
(Bhapur)
|
2407001007NRG24180320241204512
|
18/03/2024
|
Satyananda Naik
|
2407001007WL157994
|
Satyananda Naik
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594255
|
|
SATYANANDA NAIK
|
UCO BANK(607066)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-007-002/28775
(Bhapur)
|
2407001007NRG24150320241200899
|
18/03/2024
|
Kuma Panda
|
2407001007WL157394
|
Kuma Panda
|
00168
|
ICIC0000775
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898594258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-007-002/28775
(Bhapur)
|
2407001007NRG24150320241200898
|
18/03/2024
|
Sarat chandra Panda
|
2407001007WL157394
|
Sarat chandra Panda
|
00168
|
ICIC0000775
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898594259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-007-002/35547
(Bhapur)
|
2407001007NRG24180320241204532
|
18/03/2024
|
Bikash Sethy
|
2407001007WL157997
|
Bikash Sethy
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594238
|
|
BIKASH SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-007-002/35178
(Bhapur)
|
2407001007NRG24150320241200895
|
18/03/2024
|
Saroj Panda
|
2407001007WL157393
|
Saroj Panda
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594235
|
|
SAROJ PANDA
|
UCO BANK(607066)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-007-004/35906
(Bhapur)
|
2407001007NRG24150320241200905
|
18/03/2024
|
ASHOK MOHARANA
|
2407001007WL157396
|
ASHOK MOHARANA
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594236
|
|
ASHOK MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-007-002/34901
(Bhapur)
|
2407001007NRG24180320241204521
|
18/03/2024
|
Pintu Khatua
|
2407001007WL157996
|
Pintu Khatua
|
00415
|
SBIN0008582
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898594234
|
|
PINTU KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-007-002/35570
(Bhapur)
|
2407001007NRG24180320241204533
|
18/03/2024
|
sibani panda
|
2407001007WL157997
|
sibani panda
|
00415
|
SBIN0010247
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594233
|
|
MR SIBANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-007-001/35358
(Bhapur)
|
2407001007NRG24180320241204510
|
18/03/2024
|
Badal Naik
|
2407001007WL157994
|
Badal Naik
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898594221
|
|
BADAL NAIK
|
UCO BANK(607066)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-007-001/35629
(Bhapur)
|
2407001007NRG24150320241200908
|
18/03/2024
|
SASMITA NAIK
|
2407001007WL157397
|
SASMITA NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594243
|
|
SASMITA NAIK
|
UCO BANK(607066)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-007-001/35851
(Bhapur)
|
2407001007NRG24180320241204511
|
18/03/2024
|
JANAKI DALEI
|
2407001007WL157994
|
JANAKI DALEI
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594248
|
|
JANAKI DALEI
|
UCO BANK(607066)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-007-002/28040
(Bhapur)
|
2407001007NRG24180320241204544
|
18/03/2024
|
Rama Dalei
|
2407001007WL158000
|
Rama Dalei
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594251
|
|
RAM CHANDRA DALEI
|
UCO BANK(607066)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-007-002/28069
(Bhapur)
|
2407001007NRG24180320241204546
|
18/03/2024
|
SABITRI SAHOO
|
2407001007WL158000
|
SABITRI SAHOO
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898594239
|
|
SABITRI SAHOO
|
UCO BANK(607066)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-007-002/28081
(Bhapur)
|
2407001007NRG24150320241200897
|
18/03/2024
|
Kailash chandra Panda
|
2407001007WL157394
|
Kailash chandra Panda
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594264
|
|
KAILAS CHANDRA PANDA
|
UCO BANK(607066)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-007-002/28430
(Bhapur)
|
2407001007NRG24180320241204537
|
18/03/2024
|
NIRANJAN NAIK
|
2407001007WL157998
|
NIRANJAN NAIK
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898594240
|
|
NIRANJAN NAIK
|
UCO BANK(607066)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-007-002/28503
(Bhapur)
|
2407001007NRG24180320241204520
|
18/03/2024
|
Asanti Khatua
|
2407001007WL157996
|
Asanti Khatua
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898594218
|
|
ASANTI KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-007-002/28521
(Bhapur)
|
2407001007NRG24150320241200894
|
18/03/2024
|
Mamata Panda
|
2407001007WL157393
|
Mamata Panda
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594249
|
|
MAMATA PANDA
|
UCO BANK(607066)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-007-002/28660
(Bhapur)
|
2407001007NRG24180320241204528
|
18/03/2024
|
Nihara ranjan Tripathy
|
2407001007WL157997
|
Nihara ranjan Tripathy
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594226
|
|
NIHAR RANJAN TRIPATHY
|
UCO BANK(607066)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-007-002/28681
(Bhapur)
|
2407001007NRG24180320241204547
|
18/03/2024
|
PRATIMA NAIK
|
2407001007WL158000
|
PRATIMA NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594244
|
|
PRATIMA NAIK
|
UCO BANK(607066)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-007-002/34260
(Bhapur)
|
2407001007NRG24180320241204514
|
18/03/2024
|
Bishnu khatua
|
2407001007WL157995
|
Bishnu khatua
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594223
|
|
BISHNU KHATUA
|
UCO BANK(607066)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-007-002/34281
(Bhapur)
|
2407001007NRG24180320241204515
|
18/03/2024
|
Bilasini Khatua
|
2407001007WL157995
|
Bilasini Khatua
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594252
|
|
BILASINI KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-007-002/34292
(Bhapur)
|
2407001007NRG24180320241204529
|
18/03/2024
|
Prasanta Panda
|
2407001007WL157997
|
Prasanta Panda
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594246
|
|
PRASANTA PANDA
|
UCO BANK(607066)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-007-002/34704
(Bhapur)
|
2407001007NRG24180320241204530
|
18/03/2024
|
Sabitri Behera
|
2407001007WL157997
|
Sabitri Behera
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594250
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-007-002/35150
(Bhapur)
|
2407001007NRG24180320241204522
|
18/03/2024
|
Subrat Sethy
|
2407001007WL157996
|
Subrat Sethy
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594242
|
|
SUBRAT SETHY
|
BANK OF BARODA(606985)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-007-002/35179
(Bhapur)
|
2407001007NRG24150320241200896
|
18/03/2024
|
Sagarika Panda
|
2407001007WL157393
|
Sagarika Panda
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594212
|
|
SAGARIKA PANDA
|
UCO BANK(607066)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-007-002/35435
(Bhapur)
|
2407001007NRG24180320241204531
|
18/03/2024
|
Bikash Maharana
|
2407001007WL157997
|
Bikash Maharana
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594213
|
|
BIKASH MAHARANA
|
UCO BANK(607066)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-007-002/35664
(Bhapur)
|
2407001007NRG24150320241200909
|
18/03/2024
|
BHARATI NAIK
|
2407001007WL157397
|
BHARATI NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594220
|
|
BHARATI NAIK
|
UCO BANK(607066)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-007-002/35696
(Bhapur)
|
2407001007NRG24180320241204539
|
18/03/2024
|
ANU NAIK
|
2407001007WL157998
|
ANU NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594247
|
|
ANU NAIK
|
UCO BANK(607066)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-007-002/35697
(Bhapur)
|
2407001007NRG24180320241204540
|
18/03/2024
|
KHATIA NAIK
|
2407001007WL157998
|
KHATIA NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594230
|
|
KHATIA NAIK
|
UCO BANK(607066)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-007-002/35918
(Bhapur)
|
2407001007NRG24180320241204541
|
18/03/2024
|
RUDRANARAYAN SAHOO
|
2407001007WL157998
|
RUDRANARAYAN SAHOO
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594215
|
|
RUDRA NARAYAN SAHOO
|
UCO BANK(607066)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-007-002/35948
(Bhapur)
|
2407001007NRG24180320241204523
|
18/03/2024
|
Aditya Khatua
|
2407001007WL157996
|
Aditya Khatua
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594241
|
|
ADUTYA KHATUA
|
BANK OF BARODA(606985)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-007-002/35978
(Bhapur)
|
2407001007NRG24180320241204534
|
18/03/2024
|
SANTILATA PANDA
|
2407001007WL157997
|
SANTILATA PANDA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594231
|
|
SANTILATA PANDA
|
UCO BANK(607066)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-007-002/35990
(Bhapur)
|
2407001007NRG24180320241204516
|
18/03/2024
|
PANKAJINI KHATUA
|
2407001007WL157995
|
PANKAJINI KHATUA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594254
|
|
PANKAJINI KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-007-004/27583
(Bhapur)
|
2407001007NRG24150320241200900
|
18/03/2024
|
Babita Maharana
|
2407001007WL157395
|
Babita Maharana
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898594219
|
|
BABITAMAHARANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-007-004/34570
(Bhapur)
|
2407001007NRG24150320241200901
|
18/03/2024
|
Kumudini Maharana
|
2407001007WL157395
|
Kumudini Maharana
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898594253
|
|
KUMUDINIMOHARANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-007-004/34571
(Bhapur)
|
2407001007NRG24150320241200902
|
18/03/2024
|
Damayanti Maharana
|
2407001007WL157395
|
Damayanti Maharana
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594227
|
|
DAMAYANTI MAHARANA
|
UCO BANK(607066)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-007-004/35193
(Bhapur)
|
2407001007NRG24180320241204524
|
18/03/2024
|
Abinash Dash
|
2407001007WL157996
|
Abinash Dash
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594224
|
|
ABINASH DASH
|
UCO BANK(607066)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-007-004/35194
(Bhapur)
|
2407001007NRG24180320241204525
|
18/03/2024
|
Ajit Behera
|
2407001007WL157996
|
Ajit Behera
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594228
|
|
AJIT BEHERA
|
UCO BANK(607066)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-007-004/35317
(Bhapur)
|
2407001007NRG24180320241204513
|
18/03/2024
|
Subrat Maharana
|
2407001007WL157994
|
Subrat Maharana
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594217
|
|
SUBRAT MAHARANA
|
UCO BANK(607066)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-007-004/35518
(Bhapur)
|
2407001007NRG24180320241204517
|
18/03/2024
|
Suluri Pirei
|
2407001007WL157995
|
Suluri Pirei
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594232
|
|
SULURI PIREI
|
UCO BANK(607066)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-007-004/35521
(Bhapur)
|
2407001007NRG24180320241204518
|
18/03/2024
|
Madhuri Pirei
|
2407001007WL157995
|
Madhuri Pirei
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594214
|
|
MADHURI PIREI
|
UCO BANK(607066)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-007-004/35651
(Bhapur)
|
2407001007NRG24180320241204519
|
18/03/2024
|
SILI PIREI
|
2407001007WL157995
|
SILI PIREI
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594245
|
|
SILI PIREI
|
UCO BANK(607066)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-007-004/35654
(Bhapur)
|
2407001007NRG24180320241204526
|
18/03/2024
|
SAINDRI DEHURY
|
2407001007WL157996
|
SAINDRI DEHURY
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898594222
|
|
SAINDRI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-007-004/35659
(Bhapur)
|
2407001007NRG24180320241204536
|
18/03/2024
|
SUDARSHAN SAHOO
|
2407001007WL157997
|
SUDARSHAN SAHOO
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898594211
|
|
SUDARSAN
|
UCO BANK(607066)
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-007-004/35887
(Bhapur)
|
2407001007NRG24150320241200904
|
18/03/2024
|
Pitambar Moharana
|
2407001007WL157396
|
Pitambar Moharana
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594216
|
|
PITAMBAR MAHARANA
|
UCO BANK(607066)
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-007-004/35915
(Bhapur)
|
2407001007NRG24150320241200906
|
18/03/2024
|
PRASANTA PANDA
|
2407001007WL157396
|
PRASANTA PANDA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594229
|
|
PRASANTA PANDA
|
UCO BANK(607066)
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-007-004/35983
(Bhapur)
|
2407001007NRG24150320241200907
|
18/03/2024
|
BIBHUTI KANJIA
|
2407001007WL157396
|
BIBHUTI KANJIA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898594225
|
|
BIBHUTI KANJIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-007-002/28069
(Bhapur)
|
2407001007NRG24180320241204545
|
18/03/2024
|
SABITRI SAHOO
|
2407001007WL158000
|
SABITRI SAHOO
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898594262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-007-004/35656
(Bhapur)
|
2407001007NRG24180320241204535
|
18/03/2024
|
Prasanta Behera
|
2407001007WL157997
|
Prasanta Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898594263
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|