|
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
|
JEYPORE
|
OR-11-014-004-001/19405
(BALIA)
|
2411014004NRG25070520240089418
|
07/05/2024
|
CHANCHALA BISOI
|
2411014004WL009692
|
CHANCHALA BISOI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621607
|
|
SALIMBHAI DAUDBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-004-001/19405
(BALIA)
|
2411014004NRG25070520240089419
|
07/05/2024
|
GURU BISHOYI
|
2411014004WL009692
|
GURU BISHOYI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621606
|
|
GURU BISHOYI
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-004-001/19464
(BALIA)
|
2411014004NRG25070520240089377
|
07/05/2024
|
ARJUN BARIK
|
2411014004WL009686
|
ARJUN BARIK
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Rejected
|
09/05/2024
|
|
3909621612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JEYPORE
|
OR-11-014-004-001/19464
(BALIA)
|
2411014004NRG25070520240089378
|
07/05/2024
|
SANAMANI BARIK
|
2411014004WL009686
|
SANAMANI BARIK
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909621611
|
|
MRS SUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JEYPORE
|
OR-11-014-004-001/19532
(BALIA)
|
2411014004NRG25070520240089303
|
07/05/2024
|
JANAKI GOUDA
|
2411014004WL009682
|
JANAKI GOUDA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621581
|
|
JANAKI GOUDA
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-004-001/40595
(BALIA)
|
2411014004NRG25070520240089332
|
07/05/2024
|
MAMATA SOURA
|
2411014004WL009682
|
MAMATA SOURA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621583
|
|
Mamata Soura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JEYPORE
|
OR-11-014-004-001/40597
(BALIA)
|
2411014004NRG25070520240089333
|
07/05/2024
|
CHANCHALA GOUDA
|
2411014004WL009682
|
CHANCHALA GOUDA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621610
|
|
CHANCHALA GOUDA
|
INDUSIND BANK(607189)
|
|
8
|
JEYPORE
|
OR-11-014-004-001/40824
(BALIA)
|
2411014004NRG25070520240089346
|
07/05/2024
|
RANJANA GOUDA
|
2411014004WL009682
|
RANJANA GOUDA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621584
|
|
RANJANA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JEYPORE
|
OR-11-014-004-001/40829
(BALIA)
|
2411014004NRG25070520240089351
|
07/05/2024
|
TEJASWINI SADANGI
|
2411014004WL009682
|
TEJASWINI SADANGI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621605
|
|
TEJASWINI SADANGI
|
CANARA BANK(508532)
|
|
10
|
JEYPORE
|
OR-11-014-004-002/17704
(BALIA)
|
2411014004NRG25070520240089369
|
07/05/2024
|
KUMARI HARIJAN
|
2411014004WL009684
|
KUMARI HARIJAN
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621608
|
|
KUMARI HARIJANA
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-004-002/40540
(BALIA)
|
2411014004NRG25070520240089370
|
07/05/2024
|
DAYANIDHI HARIJAN
|
2411014004WL009684
|
DAYANIDHI HARIJAN
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909621578
|
|
DAYANIDHI HARIJAN SO
|
BANK OF BARODA(606985)
|
|
12
|
JEYPORE
|
OR-11-014-004-004/29963
(BALIA)
|
2411014004NRG25070520240089429
|
07/05/2024
|
SATYA HARIJAN
|
2411014004WL009693
|
SATYA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621609
|
|
SATYA HARAJAN WO GAN
|
BANK OF BARODA(606985)
|
|
13
|
JEYPORE
|
OR-11-014-004-004/40764
(BALIA)
|
2411014004NRG25070520240089423
|
07/05/2024
|
MANGALA PARAJA
|
2411014004WL009692
|
MANGALA PARAJA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621582
|
|
MANGALA PARAJA
|
BANK OF BARODA(606985)
|
|
14
|
JEYPORE
|
OR-11-014-004-004/40799
(BALIA)
|
2411014004NRG25070520240089424
|
07/05/2024
|
RUKAMANI HARIJAN
|
2411014004WL009692
|
RUKAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621579
|
|
RUKAMANI HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25070520240089415
|
07/05/2024
|
MANIKA BAGH
|
2411014004WL009691
|
MANIKA BAGH
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621577
|
|
MANIKA BAGH
|
INDUSIND BANK(607189)
|
|
16
|
JEYPORE
|
OR-11-014-004-005/17618
(BALIA)
|
2411014004NRG25070520240089416
|
07/05/2024
|
RAILA HARIJAN
|
2411014004WL009691
|
RAILA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621580
|
|
RAILA HARIJANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-004-001/19454
(BALIA)
|
2411014004NRG25070520240089420
|
07/05/2024
|
DHANURJAY KHARA
|
2411014004WL009692
|
DHANURJAY KHARA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621593
|
|
DHANURJAY KHARA
|
INDUSIND BANK(607189)
|
|
18
|
JEYPORE
|
OR-11-014-004-001/19540
(BALIA)
|
2411014004NRG25070520240089304
|
07/05/2024
|
SUKADEI ANTIA
|
2411014004WL009682
|
SUKADEI ANTIA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621604
|
|
SUKADEI ANTIA
|
BANK OF INDIA(508505)
|
|
19
|
JEYPORE
|
OR-11-014-004-001/39785
(BALIA)
|
2411014004NRG25070520240089368
|
07/05/2024
|
RADHA HARIJAN
|
2411014004WL009684
|
RADHA HARIJAN
|
00048
|
BKID0005441
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621603
|
|
RADHA HARIJAN
|
INDUSIND BANK(607189)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/39786
(BALIA)
|
2411014004NRG25070520240089421
|
07/05/2024
|
GORI HARIJAN
|
2411014004WL009692
|
GORI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621592
|
|
GOURI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
JEYPORE
|
OR-11-014-004-001/40369
(BALIA)
|
2411014004NRG25070520240089422
|
07/05/2024
|
PADAMA ANTIA
|
2411014004WL009692
|
PADAMA ANTIA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621590
|
|
PADAMA ANTIA
|
INDUSIND BANK(607189)
|
|
22
|
JEYPORE
|
OR-11-014-004-001/40606
(BALIA)
|
2411014004NRG25070520240089340
|
07/05/2024
|
SUMITRA PRADHANI
|
2411014004WL009682
|
SUMITRA PRADHANI
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621588
|
|
SUMITRA PRADHANI
|
INDUSIND BANK(607189)
|
|
23
|
JEYPORE
|
OR-11-014-004-001/40607
(BALIA)
|
2411014004NRG25070520240089341
|
07/05/2024
|
DAIMATI PRADHANI
|
2411014004WL009682
|
DAIMATI PRADHANI
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621591
|
|
DAIMANTI PRADHANI
|
BANK OF INDIA(508505)
|
|
24
|
JEYPORE
|
OR-11-014-004-002/17805
(BALIA)
|
2411014004NRG25070520240089426
|
07/05/2024
|
ASAMATI HARIJAN
|
2411014004WL009693
|
ASAMATI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621595
|
|
ASHUMATI HARIJAN
|
BANK OF INDIA(508505)
|
|
25
|
JEYPORE
|
OR-11-014-004-002/40540
(BALIA)
|
2411014004NRG25070520240089371
|
07/05/2024
|
SABITA HARIJAN
|
2411014004WL009684
|
SABITA HARIJAN
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909621589
|
|
SABITA HARIJAN
|
BANK OF INDIA(508505)
|
|
26
|
JEYPORE
|
OR-11-014-004-005/40354
(BALIA)
|
2411014004NRG25070520240089373
|
07/05/2024
|
SANA BHUMIA
|
2411014004WL009684
|
SANA BHUMIA
|
00048
|
BKID0005441
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621594
|
|
SANA BHUMIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-004-002/17857
(BALIA)
|
2411014004NRG25070520240089427
|
07/05/2024
|
SEBATI BHAINSA
|
2411014004WL009693
|
SEBATI BHAINSA
|
00078
|
CNRB0004427
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621576
|
|
SEBATI BHAINSHA
|
CANARA BANK(508532)
|
|
28
|
JEYPORE
|
OR-11-014-004-004/29963
(BALIA)
|
2411014004NRG25070520240089430
|
07/05/2024
|
TIKI HARIJAN
|
2411014004WL009693
|
TIKI HARIJAN
|
00078
|
CNRB0004427
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621614
|
|
TIKI HARIJAN
|
CANARA BANK(508532)
|
|
29
|
JEYPORE
|
OR-11-014-004-004/40761
(BALIA)
|
2411014004NRG25070520240089380
|
07/05/2024
|
RUKAMANI SAGADIA
|
2411014004WL009686
|
RUKAMANI SAGADIA
|
00078
|
CNRB0004427
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909621573
|
|
RUKAMANI SAGADIA
|
CANARA BANK(508532)
|
|
30
|
JEYPORE
|
OR-11-014-004-004/40761
(BALIA)
|
2411014004NRG25070520240089381
|
07/05/2024
|
UMAKANT SAGADIA
|
2411014004WL009686
|
UMAKANT SAGADIA
|
00078
|
CNRB0004427
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909621574
|
|
UMAKANT SAGADIA
|
BANK OF BARODA(606985)
|
|
31
|
JEYPORE
|
OR-11-014-004-005/17592
(BALIA)
|
2411014004NRG25070520240089384
|
07/05/2024
|
PRAKESH BAGH
|
2411014004WL009686
|
PRAKESH BAGH
|
00078
|
CNRB0004427
|
508
|
508
|
Processed
|
09/05/2024
|
|
3909621575
|
|
PRAKASA BAGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-004-001/18856
(BALIA)
|
2411014004NRG25070520240089376
|
07/05/2024
|
MATI BISHOI
|
2411014004WL009686
|
MATI BISHOI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621599
|
|
MATI BISOI.
|
UNION BANK OF INDIA(508500)
|
|
33
|
JEYPORE
|
OR-11-014-004-001/40605
(BALIA)
|
2411014004NRG25070520240089339
|
07/05/2024
|
SANTANU MISHRA
|
2411014004WL009682
|
SANTANU MISHRA
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621597
|
|
SANTANU MISHRA
|
CANARA BANK(508532)
|
|
34
|
JEYPORE
|
OR-11-014-004-001/40831
(BALIA)
|
2411014004NRG25070520240089352
|
07/05/2024
|
NITESH KUMAR GANTAYAT
|
2411014004WL009682
|
NITESH KUMAR GANTAYAT
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621596
|
|
NITESH KUMAR GANTAYAT
|
CANARA BANK(508532)
|
|
35
|
JEYPORE
|
OR-11-014-004-004/40790
(BALIA)
|
2411014004NRG25070520240089414
|
07/05/2024
|
SARASWATI SHIRA
|
2411014004WL009691
|
SARASWATI SHIRA
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621613
|
|
SARASWATI SHIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-004-001/40828
(BALIA)
|
2411014004NRG25070520240089350
|
07/05/2024
|
AMAN SADANGI
|
2411014004WL009682
|
AMAN SADANGI
|
00152
|
HDFC0000951
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621587
|
|
MR AMAN SADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
37
|
JEYPORE
|
OR-11-014-004-001/19180
(BALIA)
|
2411014004NRG25070520240089367
|
07/05/2024
|
DAHANA GADABA
|
2411014004WL009684
|
DAHANA GADABA
|
00152
|
HDFC0003794
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621586
|
|
BUDULI GADBA
|
BANK OF BARODA(606985)
|
|
38
|
JEYPORE
|
OR-11-014-004-001/19180
(BALIA)
|
2411014004NRG25070520240089366
|
07/05/2024
|
VAGIRATHI GADBA
|
2411014004WL009684
|
VAGIRATHI GADBA
|
00152
|
HDFC0003794
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621585
|
|
BHAGIRATHI GADABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-004-001/40598
(BALIA)
|
2411014004NRG25070520240089334
|
07/05/2024
|
DHANA SAURA
|
2411014004WL009682
|
DHANA SAURA
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621534
|
|
DHANA SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JEYPORE
|
OR-11-014-004-001/40599
(BALIA)
|
2411014004NRG25070520240089335
|
07/05/2024
|
KANHU CHARAN BHUYAN
|
2411014004WL009682
|
KANHU CHARAN BHUYAN
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621621
|
|
KANHU CHARAN BHUYAN
|
INDUSIND BANK(607189)
|
|
41
|
JEYPORE
|
OR-11-014-004-001/40600
(BALIA)
|
2411014004NRG25070520240089336
|
07/05/2024
|
MANA SAURA
|
2411014004WL009682
|
MANA SAURA
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621533
|
|
MANA SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JEYPORE
|
OR-11-014-004-001/40823
(BALIA)
|
2411014004NRG25070520240089345
|
07/05/2024
|
PHULAMATI GOUDA
|
2411014004WL009682
|
PHULAMATI GOUDA
|
00177
|
IOBA0000287
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621532
|
|
PHULAMATI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-004-001/40601
(BALIA)
|
2411014004NRG25070520240089337
|
07/05/2024
|
PRABHAKAR NAYAK
|
2411014004WL009682
|
PRABHAKAR NAYAK
|
00354
|
PUNB0211810
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621562
|
|
PRABHAKAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-004-004/40780
(BALIA)
|
2411014004NRG25070520240089382
|
07/05/2024
|
SHANTILATA NAYAK
|
2411014004WL009686
|
SHANTILATA NAYAK
|
00354
|
PUNB0676900
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621602
|
|
SHANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-004-001/40821
(BALIA)
|
2411014004NRG25070520240089344
|
07/05/2024
|
CHANDRA ANTIA
|
2411014004WL009682
|
CHANDRA ANTIA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621572
|
|
CHANDRA ANTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-004-001/40827
(BALIA)
|
2411014004NRG25070520240089349
|
07/05/2024
|
PARBATI SOURA
|
2411014004WL009682
|
PARBATI SOURA
|
00415
|
SBIN0002079
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621563
|
|
PARBATI SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
47
|
JEYPORE
|
OR-11-014-004-005/40787
(BALIA)
|
2411014004NRG25070520240089432
|
07/05/2024
|
JAGANNATH HARIJAN
|
2411014004WL009693
|
JAGANNATH HARIJAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621561
|
|
JAGANNATH HARIJAN SO
|
BANK OF BARODA(606985)
|
|
48
|
JEYPORE
|
OR-11-014-004-005/40787
(BALIA)
|
2411014004NRG25070520240089431
|
07/05/2024
|
NIRMALA HARIJAN
|
2411014004WL009693
|
NIRMALA HARIJAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621560
|
|
MRS NIRMALA KUMARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-004-001/19597
(BALIA)
|
2411014004NRG25070520240089425
|
07/05/2024
|
ANITA GOUDA
|
2411014004WL009693
|
ANITA GOUDA
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621618
|
|
ANITA GOUDA
|
UCO BANK(607066)
|
|
50
|
JEYPORE
|
OR-11-014-004-001/400184
(BALIA)
|
2411014004NRG25070520240089319
|
07/05/2024
|
ASHOK KUMAR SADANGI
|
2411014004WL009682
|
ASHOK KUMAR SADANGI
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621556
|
|
MR ASHOK KUMAR SADANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JEYPORE
|
OR-11-014-004-001/40817
(BALIA)
|
2411014004NRG25070520240089342
|
07/05/2024
|
SANDHYARANI SADANGI
|
2411014004WL009682
|
SANDHYARANI SADANGI
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621557
|
|
SANDHYARANI SADANGI
|
UCO BANK(607066)
|
|
52
|
JEYPORE
|
OR-11-014-004-001/40820
(BALIA)
|
2411014004NRG25070520240089343
|
07/05/2024
|
PURNA NAYAK
|
2411014004WL009682
|
PURNA NAYAK
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621559
|
|
PURNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
JEYPORE
|
OR-11-014-004-001/40825
(BALIA)
|
2411014004NRG25070520240089347
|
07/05/2024
|
PARAMESWAR PRADHNI
|
2411014004WL009682
|
PARAMESWAR PRADHNI
|
00462
|
UCBA0001868
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621558
|
|
PRAMESWAR PRADHNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-004-001/19632
(BALIA)
|
2411014004NRG25070520240089305
|
07/05/2024
|
KRUSHANA CHANDRA SADANGI
|
2411014004WL009682
|
KRUSHANA CHANDRA SADANGI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621617
|
|
KRUSHNA CHANDRA SADANGI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JEYPORE
|
OR-11-014-004-001/400181
(BALIA)
|
2411014004NRG25070520240089316
|
07/05/2024
|
TULABATI SOURA
|
2411014004WL009682
|
TULABATI SOURA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621616
|
|
TULABATI SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JEYPORE
|
OR-11-014-004-001/400182
(BALIA)
|
2411014004NRG25070520240089317
|
07/05/2024
|
MADAN SAURA
|
2411014004WL009682
|
MADAN SAURA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621568
|
|
MADAN SAURA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JEYPORE
|
OR-11-014-004-001/40338
(BALIA)
|
2411014004NRG25070520240089321
|
07/05/2024
|
SUDARSAN KHARA
|
2411014004WL009682
|
SUDARSAN KHARA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621567
|
|
SUDARSHAN PRADHANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JEYPORE
|
OR-11-014-004-001/40603
(BALIA)
|
2411014004NRG25070520240089338
|
07/05/2024
|
DAMBARU SAURA
|
2411014004WL009682
|
DAMBARU SAURA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621569
|
|
DAMBARU SAURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JEYPORE
|
OR-11-014-004-002/17857
(BALIA)
|
2411014004NRG25070520240089428
|
07/05/2024
|
LAXMI BHAINSA
|
2411014004WL009693
|
LAXMI BHAINSA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621615
|
|
LAKHMI BHAINSA
|
CANARA BANK(508532)
|
|
60
|
JEYPORE
|
OR-11-014-004-004/29983
(BALIA)
|
2411014004NRG25070520240089411
|
07/05/2024
|
SURJAYA HARIJAN
|
2411014004WL009691
|
SURJAYA HARIJAN
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621566
|
|
SURJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25070520240089413
|
07/05/2024
|
SHUKRI HANTAL
|
2411014004WL009691
|
SHUKRI HANTAL
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621564
|
|
SUKURI HANTAL W O SH SUKRA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25070520240089412
|
07/05/2024
|
SUKRA HANTALA
|
2411014004WL009691
|
SUKRA HANTALA
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621565
|
|
SUKRA HANTALA S O ADU HANTALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JEYPORE
|
OR-11-014-004-005/40319
(BALIA)
|
2411014004NRG25070520240089372
|
07/05/2024
|
PRAKASH HARIJAN
|
2411014004WL009684
|
PRAKASH HARIJAN
|
00468
|
UBIN0539139
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621571
|
|
PRAKASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
JEYPORE
|
OR-11-014-004-005/40753
(BALIA)
|
2411014004NRG25070520240089417
|
07/05/2024
|
CHANDRMA HARIJANA
|
2411014004WL009691
|
CHANDRMA HARIJANA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621570
|
|
CHANDRMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-004-001/18856
(BALIA)
|
2411014004NRG25070520240089375
|
07/05/2024
|
JAI BISOI
|
2411014004WL009686
|
JAI BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
09/05/2024
|
|
3909621600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JEYPORE
|
OR-11-014-004-001/40826
(BALIA)
|
2411014004NRG25070520240089348
|
07/05/2024
|
DAUNA PUJARI
|
2411014004WL009682
|
DAUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621598
|
|
DAUNA PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JEYPORE
|
OR-11-014-004-004/40780
(BALIA)
|
2411014004NRG25070520240089383
|
07/05/2024
|
PAUL NAYAK
|
2411014004WL009686
|
PAUL NAYAK
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
09/05/2024
|
|
3909621601
|
|
MR POUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
68
|
JEYPORE
|
OR-11-014-004-001/400157
(BALIA)
|
2411014004NRG25070520240089306
|
07/05/2024
|
Ramchandra karlia
|
2411014004WL009682
|
Ramchandra karlia
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621548
|
|
RAMCHANDRA KARLIA
|
BANK OF INDIA(508505)
|
|
69
|
JEYPORE
|
OR-11-014-004-001/400158
(BALIA)
|
2411014004NRG25070520240089307
|
07/05/2024
|
CHANDRA GOUDA
|
2411014004WL009682
|
CHANDRA GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621551
|
|
CHANDRA GOUDA
|
INDUSIND BANK(607189)
|
|
70
|
JEYPORE
|
OR-11-014-004-001/400159
(BALIA)
|
2411014004NRG25070520240089308
|
07/05/2024
|
AILA TALIA
|
2411014004WL009682
|
AILA TALIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621546
|
|
AILA TALIA
|
INDUSIND BANK(607189)
|
|
71
|
JEYPORE
|
OR-11-014-004-001/400162
(BALIA)
|
2411014004NRG25070520240089309
|
07/05/2024
|
GUPTA ANTIA
|
2411014004WL009682
|
GUPTA ANTIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621553
|
|
GUPTA ANTIA
|
INDUSIND BANK(607189)
|
|
72
|
JEYPORE
|
OR-11-014-004-001/400165
(BALIA)
|
2411014004NRG25070520240089310
|
07/05/2024
|
BALARAM GOUDA
|
2411014004WL009682
|
BALARAM GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621550
|
|
BALARAM GOUDA
|
INDUSIND BANK(607189)
|
|
73
|
JEYPORE
|
OR-11-014-004-001/400166
(BALIA)
|
2411014004NRG25070520240089311
|
07/05/2024
|
KAMALA NAYAK
|
2411014004WL009682
|
KAMALA NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621549
|
|
Miss. KAMALA TALIA D/O GOBINDA TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-004-001/400168
(BALIA)
|
2411014004NRG25070520240089312
|
07/05/2024
|
RAMESH NAYAK
|
2411014004WL009682
|
RAMESH NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621547
|
|
RAMESH NAYAK
|
INDUSIND BANK(607189)
|
|
75
|
JEYPORE
|
OR-11-014-004-001/400170
(BALIA)
|
2411014004NRG25070520240089313
|
07/05/2024
|
DAIMATI PRADHANI
|
2411014004WL009682
|
DAIMATI PRADHANI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621552
|
|
DAIMATI PRADHANI
|
INDUSIND BANK(607189)
|
|
76
|
JEYPORE
|
OR-11-014-004-001/400173
(BALIA)
|
2411014004NRG25070520240089314
|
07/05/2024
|
KIRTTIBAN PRADHNI
|
2411014004WL009682
|
KIRTTIBAN PRADHNI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621555
|
|
KIRTTIBAN PRADHNI
|
INDUSIND BANK(607189)
|
|
77
|
JEYPORE
|
OR-11-014-004-001/400175
(BALIA)
|
2411014004NRG25070520240089315
|
07/05/2024
|
PADMA MALI NAYAK
|
2411014004WL009682
|
PADMA MALI NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621554
|
|
Miss. PADMA MALINAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JEYPORE
|
OR-11-014-004-001/400183
(BALIA)
|
2411014004NRG25070520240089318
|
07/05/2024
|
ARUNA SADANGI
|
2411014004WL009682
|
ARUNA SADANGI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621620
|
|
ARUNA SADANGI
|
INDUSIND BANK(607189)
|
|
79
|
JEYPORE
|
OR-11-014-004-001/400185
(BALIA)
|
2411014004NRG25070520240089320
|
07/05/2024
|
NILAMBAR NAYAK
|
2411014004WL009682
|
NILAMBAR NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621545
|
|
NILAMBAR NAYAK
|
INDUSIND BANK(607189)
|
|
80
|
JEYPORE
|
OR-11-014-004-001/40125
(BALIA)
|
2411014004NRG25070520240089379
|
07/05/2024
|
MANASIGH NAIK
|
2411014004WL009686
|
MANASIGH NAIK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3909621619
|
|
MANASINGH NAIK SO SA
|
BANK OF BARODA(606985)
|
|
81
|
JEYPORE
|
OR-11-014-004-001/40580
(BALIA)
|
2411014004NRG25070520240089322
|
07/05/2024
|
GUPTA NAYAK
|
2411014004WL009682
|
GUPTA NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621538
|
|
GUPTA NAYAK
|
INDUSIND BANK(607189)
|
|
82
|
JEYPORE
|
OR-11-014-004-001/40583
(BALIA)
|
2411014004NRG25070520240089323
|
07/05/2024
|
RAMAKRUSHNA BADAPADIA
|
2411014004WL009682
|
RAMAKRUSHNA BADAPADIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621544
|
|
RAMAKRUSHNA BADAPADIA
|
INDUSIND BANK(607189)
|
|
83
|
JEYPORE
|
OR-11-014-004-001/40584
(BALIA)
|
2411014004NRG25070520240089324
|
07/05/2024
|
RATNKAR GOUDA
|
2411014004WL009682
|
RATNKAR GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621542
|
|
RATNKAR GOUDA
|
INDUSIND BANK(607189)
|
|
84
|
JEYPORE
|
OR-11-014-004-001/40585
(BALIA)
|
2411014004NRG25070520240089325
|
07/05/2024
|
DAMU SAURA
|
2411014004WL009682
|
DAMU SAURA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621541
|
|
DAMU SAURA
|
INDUSIND BANK(607189)
|
|
85
|
JEYPORE
|
OR-11-014-004-001/40587
(BALIA)
|
2411014004NRG25070520240089326
|
07/05/2024
|
KRUSHNA BHUMIA
|
2411014004WL009682
|
KRUSHNA BHUMIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621537
|
|
KRUSHNA BHUMIA
|
INDUSIND BANK(607189)
|
|
86
|
JEYPORE
|
OR-11-014-004-001/40588
(BALIA)
|
2411014004NRG25070520240089327
|
07/05/2024
|
NARAYAN BADAPADIA
|
2411014004WL009682
|
NARAYAN BADAPADIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621539
|
|
NARAYAN BADAPADIA
|
INDUSIND BANK(607189)
|
|
87
|
JEYPORE
|
OR-11-014-004-001/40589
(BALIA)
|
2411014004NRG25070520240089328
|
07/05/2024
|
GOURA CHANDRA NAYAK
|
2411014004WL009682
|
GOURA CHANDRA NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621543
|
|
GOURA CHANDRA NAYAK
|
INDUSIND BANK(607189)
|
|
88
|
JEYPORE
|
OR-11-014-004-001/40590
(BALIA)
|
2411014004NRG25070520240089329
|
07/05/2024
|
MAHESWAR BADAPADIA
|
2411014004WL009682
|
MAHESWAR BADAPADIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621540
|
|
MAHESWAR BADAPADIA
|
INDUSIND BANK(607189)
|
|
89
|
JEYPORE
|
OR-11-014-004-001/40593
(BALIA)
|
2411014004NRG25070520240089330
|
07/05/2024
|
SANU GOUDA
|
2411014004WL009682
|
SANU GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621536
|
|
SANU GOUDA
|
INDUSIND BANK(607189)
|
|
90
|
JEYPORE
|
OR-11-014-004-001/40594
(BALIA)
|
2411014004NRG25070520240089331
|
07/05/2024
|
SUSILA SADANGI
|
2411014004WL009682
|
SUSILA SADANGI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909621535
|
|
SUSILA SADANGI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35306
|
35306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126238
|
126238
|
|
|
|
|
|
|
|