|
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
|
Kendrapada
|
OR-18-001-023-008/24466
(OSTAPUR)
|
2418001023NRG23220620220230901
|
23/06/2022
|
SABITA ROUT
|
2418001023WL0007329
|
SABITA ROUT
|
00078
|
CNRB0018098
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730169
|
|
SABITA ROUT
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-023-008/372215
(OSTAPUR)
|
2418001023NRG23220620220230917
|
23/06/2022
|
GOPAL SWAIN
|
2418001023WL0007329
|
GOPAL SWAIN
|
00078
|
CNRB0018098
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730168
|
|
GOPAL SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-023-003/23376
(OSTAPUR)
|
2418001023NRG23220620220231018
|
23/06/2022
|
SARAT NAYAK
|
2418001023WL0007331
|
SARAT NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730111
|
|
SARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-023-003/23386
(OSTAPUR)
|
2418001023NRG23220620220231021
|
23/06/2022
|
MADAN MOHAN NAYAK
|
2418001023WL0007331
|
MADAN MOHAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730105
|
|
MADAN MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-003/23386
(OSTAPUR)
|
2418001023NRG23220620220231022
|
23/06/2022
|
MANJULATA NAYAK
|
2418001023WL0007331
|
MANJULATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730103
|
|
MANJULATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-023-003/23388
(OSTAPUR)
|
2418001023NRG23220620220231023
|
23/06/2022
|
SAROJINI NAYAK
|
2418001023WL0007331
|
SAROJINI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730100
|
|
SAROJINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-023-003/23388
(OSTAPUR)
|
2418001023NRG23220620220231024
|
23/06/2022
|
TANUSHREE NAYAK
|
2418001023WL0007331
|
TANUSHREE NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730101
|
|
TANUSHREE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-023-003/23407
(OSTAPUR)
|
2418001023NRG23220620220231026
|
23/06/2022
|
SAHADEV PRADHAN
|
2418001023WL0007331
|
SAHADEV PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730085
|
|
SAHADEB PRADHAN C/O BASANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-023-003/23410
(OSTAPUR)
|
2418001023NRG23220620220231030
|
23/06/2022
|
ASHOK JENA
|
2418001023WL0007331
|
ASHOK JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730121
|
|
ASHOK KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-023-003/23413
(OSTAPUR)
|
2418001023NRG23220620220231031
|
23/06/2022
|
SHANKARSAN NAYAK
|
2418001023WL0007331
|
SHANKARSAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730116
|
|
SANKARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-023-003/23419
(OSTAPUR)
|
2418001023NRG23220620220230939
|
23/06/2022
|
ARAKSHITA MALIK
|
2418001023WL0007330
|
ARAKSHITA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730079
|
|
ARAKSHIT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-023-003/23423
(OSTAPUR)
|
2418001023NRG23220620220231035
|
23/06/2022
|
AKURA NAYAK
|
2418001023WL0007331
|
AKURA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730107
|
|
ANKUR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-023-003/23423
(OSTAPUR)
|
2418001023NRG23220620220231036
|
23/06/2022
|
MAKAR CHARAN NAYAK
|
2418001023WL0007331
|
MAKAR CHARAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730093
|
|
MR MAKAR CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-023-003/23424
(OSTAPUR)
|
2418001023NRG23220620220231039
|
23/06/2022
|
JAMUNI NAYAK
|
2418001023WL0007331
|
JAMUNI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730104
|
|
JAMUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-023-003/23424
(OSTAPUR)
|
2418001023NRG23220620220231040
|
23/06/2022
|
KARTIK CH NAYAK
|
2418001023WL0007331
|
KARTIK CH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730106
|
|
KARTIK CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-023-003/23425
(OSTAPUR)
|
2418001023NRG23220620220231042
|
23/06/2022
|
GOPAL CHARAN SWAIN
|
2418001023WL0007331
|
GOPAL CHARAN SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730112
|
|
GOPAL CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-023-003/23435
(OSTAPUR)
|
2418001023NRG23220620220231046
|
23/06/2022
|
SATRUGHNA PRADHAN
|
2418001023WL0007331
|
SATRUGHNA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730108
|
|
SHATRUGHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-023-003/23436
(OSTAPUR)
|
2418001023NRG23220620220231048
|
23/06/2022
|
BHASKAR PRADHAN
|
2418001023WL0007331
|
BHASKAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730088
|
|
BHASKARA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-023-003/23439
(OSTAPUR)
|
2418001023NRG23220620220230946
|
23/06/2022
|
ARJUN MALIKA
|
2418001023WL0007330
|
ARJUN MALIKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730078
|
|
ARJUN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-023-003/23442
(OSTAPUR)
|
2418001023NRG23220620220231049
|
23/06/2022
|
NARAYAN NAYAK
|
2418001023WL0007331
|
NARAYAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730099
|
|
NARAYAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-023-003/23449
(OSTAPUR)
|
2418001023NRG23220620220231052
|
23/06/2022
|
KRUSHAN CHANDRA JENA
|
2418001023WL0007331
|
KRUSHAN CHANDRA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730114
|
|
KRUSHNA CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-023-003/23459
(OSTAPUR)
|
2418001023NRG23220620220231058
|
23/06/2022
|
DHANESWAR BEHERA
|
2418001023WL0007331
|
DHANESWAR BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730082
|
|
DHANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-023-003/23459
(OSTAPUR)
|
2418001023NRG23220620220231059
|
23/06/2022
|
KALPANA BEHERA
|
2418001023WL0007331
|
KALPANA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730109
|
|
KALPANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-023-003/23482
(OSTAPUR)
|
2418001023NRG23220620220231060
|
23/06/2022
|
DEBENDRA PATI
|
2418001023WL0007331
|
DEBENDRA PATI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730087
|
|
DEBENDRA KUMAR PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kendrapada
|
OR-18-001-023-003/23498
(OSTAPUR)
|
2418001023NRG23220620220230962
|
23/06/2022
|
JAGBANDHU MALIK
|
2418001023WL0007330
|
JAGBANDHU MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730090
|
|
JAGABANDHU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kendrapada
|
OR-18-001-023-003/23503
(OSTAPUR)
|
2418001023NRG23220620220231062
|
23/06/2022
|
BHARAT CHANDRA NAYAK
|
2418001023WL0007331
|
BHARAT CHANDRA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730115
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kendrapada
|
OR-18-001-023-003/23520
(OSTAPUR)
|
2418001023NRG23220620220230965
|
23/06/2022
|
SRIMATI BEHERA
|
2418001023WL0007330
|
SRIMATI BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730144
|
|
MRS SRIMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-023-003/23524
(OSTAPUR)
|
2418001023NRG23220620220231065
|
23/06/2022
|
RAMAKANT PATI
|
2418001023WL0007331
|
RAMAKANT PATI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730091
|
|
MR RAMAKANTA PATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-023-003/23527
(OSTAPUR)
|
2418001023NRG23220620220231067
|
23/06/2022
|
SUNAKAR NAYAK
|
2418001023WL0007331
|
SUNAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730117
|
|
SUNAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kendrapada
|
OR-18-001-023-003/23529
(OSTAPUR)
|
2418001023NRG23220620220231071
|
23/06/2022
|
HRUSIKESH NAYAK
|
2418001023WL0007331
|
HRUSIKESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730097
|
|
HRUSHIKESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kendrapada
|
OR-18-001-023-003/23529
(OSTAPUR)
|
2418001023NRG23220620220231072
|
23/06/2022
|
SACHIBALA NAYAK
|
2418001023WL0007331
|
SACHIBALA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730098
|
|
SACHIBALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kendrapada
|
OR-18-001-023-003/23532
(OSTAPUR)
|
2418001023NRG23220620220231075
|
23/06/2022
|
BASANTI ROUT
|
2418001023WL0007331
|
BASANTI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730073
|
|
BASANTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kendrapada
|
OR-18-001-023-003/23532
(OSTAPUR)
|
2418001023NRG23220620220231074
|
23/06/2022
|
KHAGESWAR ROUT
|
2418001023WL0007331
|
KHAGESWAR ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730074
|
|
KHAGESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kendrapada
|
OR-18-001-023-003/23562
(OSTAPUR)
|
2418001023NRG23220620220231078
|
23/06/2022
|
RABINDRA KUMAR PATI
|
2418001023WL0007331
|
RABINDRA KUMAR PATI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730083
|
|
RABINDRA KUMAR PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-023-003/23570
(OSTAPUR)
|
2418001023NRG23220620220231082
|
23/06/2022
|
PADMANABHA NAYAK
|
2418001023WL0007331
|
PADMANABHA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730095
|
|
PADMANABH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kendrapada
|
OR-18-001-023-003/23570
(OSTAPUR)
|
2418001023NRG23220620220231083
|
23/06/2022
|
TAPOI NAYAK
|
2418001023WL0007331
|
TAPOI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730096
|
|
TAAPOI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kendrapada
|
OR-18-001-023-003/23606
(OSTAPUR)
|
2418001023NRG23220620220231089
|
23/06/2022
|
BIJAYA LAXMI NAYAK
|
2418001023WL0007331
|
BIJAYA LAXMI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730102
|
|
BIJAYLAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kendrapada
|
OR-18-001-023-003/23606
(OSTAPUR)
|
2418001023NRG23220620220231088
|
23/06/2022
|
PRAFULLA KUMAR NAYAK
|
2418001023WL0007331
|
PRAFULLA KUMAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4279730094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23220620220231093
|
23/06/2022
|
SURESH CHANDRA JENA
|
2418001023WL0007331
|
SURESH CHANDRA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730092
|
|
SURESH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kendrapada
|
OR-18-001-023-003/37146
(OSTAPUR)
|
2418001023NRG23220620220230992
|
23/06/2022
|
SRIDHAR BEHERA
|
2418001023WL0007330
|
SRIDHAR BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730086
|
|
SRIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kendrapada
|
OR-18-001-023-003/37152
(OSTAPUR)
|
2418001023NRG23220620220231099
|
23/06/2022
|
EKADASI SWAIN
|
2418001023WL0007331
|
EKADASI SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730113
|
|
EKADASHI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kendrapada
|
OR-18-001-023-003/37162
(OSTAPUR)
|
2418001023NRG23220620220231104
|
23/06/2022
|
SRIKANTA NAYAK
|
2418001023WL0007331
|
SRIKANTA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730110
|
|
SRIKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kendrapada
|
OR-18-001-023-003/372193
(OSTAPUR)
|
2418001023NRG23220620220231001
|
23/06/2022
|
RANJAN MALIK
|
2418001023WL0007330
|
RANJAN MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730075
|
|
RANJAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kendrapada
|
OR-18-001-023-004/23663
(OSTAPUR)
|
2418001023NRG23220620220231011
|
23/06/2022
|
SURENDRA NATH ROUT
|
2418001023WL0007330
|
SURENDRA NATH ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730076
|
|
SURENDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kendrapada
|
OR-18-001-023-008/23109
(OSTAPUR)
|
2418001023NRG23220620220230880
|
23/06/2022
|
RAMCHANDRA ROUT
|
2418001023WL0007329
|
RAMCHANDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730118
|
|
RAMACHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kendrapada
|
OR-18-001-023-008/23112
(OSTAPUR)
|
2418001023NRG23220620220230882
|
23/06/2022
|
RABINDRA NATH NAYAK
|
2418001023WL0007329
|
RABINDRA NATH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730072
|
|
RABINDRA NATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kendrapada
|
OR-18-001-023-008/23155
(OSTAPUR)
|
2418001023NRG23220620220230886
|
23/06/2022
|
KRUSHNA CHANDRA ROUT
|
2418001023WL0007329
|
KRUSHNA CHANDRA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730084
|
|
MR KRUSHNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001023NRG23220620220230890
|
23/06/2022
|
SARAT CH ROUT
|
2418001023WL0007329
|
SARAT CH ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730081
|
|
SARAT CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kendrapada
|
OR-18-001-023-008/23185
(OSTAPUR)
|
2418001023NRG23220620220230893
|
23/06/2022
|
MANORANJAN SETHI
|
2418001023WL0007329
|
MANORANJAN SETHI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730119
|
|
MANORANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-023-008/23196
(OSTAPUR)
|
2418001023NRG23220620220230895
|
23/06/2022
|
SUKANTA KUMAR NAYAK
|
2418001023WL0007329
|
SUKANTA KUMAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730120
|
|
SUKANT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-023-008/24430
(OSTAPUR)
|
2418001023NRG23220620220230898
|
23/06/2022
|
BHIKARI CAHRAN PARIDA
|
2418001023WL0007329
|
BHIKARI CAHRAN PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730089
|
|
BHIKARI CHARAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kendrapada
|
OR-18-001-023-008/37191
(OSTAPUR)
|
2418001023NRG23220620220231115
|
23/06/2022
|
MAMATA ROUT
|
2418001023WL0007331
|
MAMATA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730077
|
|
MAMATA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
53
|
Kendrapada
|
OR-18-001-023-003/23407
(OSTAPUR)
|
2418001023NRG23220620220231027
|
23/06/2022
|
RASMITA PRADHAN
|
2418001023WL0007331
|
RASMITA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730162
|
|
RASHMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kendrapada
|
OR-18-001-023-003/23418
(OSTAPUR)
|
2418001023NRG23220620220231033
|
23/06/2022
|
SASMITA SAMAL
|
2418001023WL0007331
|
SASMITA SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730161
|
|
SASMITA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kendrapada
|
OR-18-001-023-003/23418
(OSTAPUR)
|
2418001023NRG23220620220231034
|
23/06/2022
|
TUNI SAMAL
|
2418001023WL0007331
|
TUNI SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730165
|
|
TUNI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kendrapada
|
OR-18-001-023-003/23422
(OSTAPUR)
|
2418001023NRG23220620220230942
|
23/06/2022
|
KULAMANI MALIK
|
2418001023WL0007330
|
KULAMANI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730142
|
|
KULAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kendrapada
|
OR-18-001-023-003/23435
(OSTAPUR)
|
2418001023NRG23220620220231047
|
23/06/2022
|
MAMATA PRADHAN
|
2418001023WL0007331
|
MAMATA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730129
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-023-003/23449
(OSTAPUR)
|
2418001023NRG23220620220231054
|
23/06/2022
|
ANNPURNA JENA
|
2418001023WL0007331
|
ANNPURNA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730149
|
|
ANNAPURNNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kendrapada
|
OR-18-001-023-003/23449
(OSTAPUR)
|
2418001023NRG23220620220231053
|
23/06/2022
|
KUNITA JENA
|
2418001023WL0007331
|
KUNITA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730150
|
|
KUNITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kendrapada
|
OR-18-001-023-003/23450
(OSTAPUR)
|
2418001023NRG23220620220230948
|
23/06/2022
|
KHAGESWAR SAMAL
|
2418001023WL0007330
|
KHAGESWAR SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730134
|
|
KHAGESWAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kendrapada
|
OR-18-001-023-003/23458
(OSTAPUR)
|
2418001023NRG23220620220231055
|
23/06/2022
|
AGANI BEHERA
|
2418001023WL0007331
|
AGANI BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730159
|
|
AGANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kendrapada
|
OR-18-001-023-003/23458
(OSTAPUR)
|
2418001023NRG23220620220231056
|
23/06/2022
|
ANNAPURNA BEHERA
|
2418001023WL0007331
|
ANNAPURNA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730137
|
|
ANNAPURNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kendrapada
|
OR-18-001-023-003/23458
(OSTAPUR)
|
2418001023NRG23220620220231057
|
23/06/2022
|
JHARANA BEHERA
|
2418001023WL0007331
|
JHARANA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730164
|
|
JHARANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kendrapada
|
OR-18-001-023-003/23472
(OSTAPUR)
|
2418001023NRG23220620220230952
|
23/06/2022
|
BASANTI MALIK
|
2418001023WL0007330
|
BASANTI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730132
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kendrapada
|
OR-18-001-023-003/23472
(OSTAPUR)
|
2418001023NRG23220620220230951
|
23/06/2022
|
RAJAKISHOR MALIK
|
2418001023WL0007330
|
RAJAKISHOR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730151
|
|
RAJAKISHOR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kendrapada
|
OR-18-001-023-003/23495
(OSTAPUR)
|
2418001023NRG23220620220230960
|
23/06/2022
|
AGANI MALIK
|
2418001023WL0007330
|
AGANI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4279730167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Kendrapada
|
OR-18-001-023-003/23495
(OSTAPUR)
|
2418001023NRG23220620220230961
|
23/06/2022
|
RANJITA MALIK
|
2418001023WL0007330
|
RANJITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730163
|
|
RANJITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kendrapada
|
OR-18-001-023-003/23520
(OSTAPUR)
|
2418001023NRG23220620220230964
|
23/06/2022
|
KAPILA BEHERA
|
2418001023WL0007330
|
KAPILA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730146
|
|
KAILAS BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kendrapada
|
OR-18-001-023-003/23522
(OSTAPUR)
|
2418001023NRG23220620220230967
|
23/06/2022
|
KHAGESWAR MALIK
|
2418001023WL0007330
|
KHAGESWAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730145
|
|
KHAGESWAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kendrapada
|
OR-18-001-023-003/23555
(OSTAPUR)
|
2418001023NRG23220620220230972
|
23/06/2022
|
SAROJ KANTA BEHERA
|
2418001023WL0007330
|
SAROJ KANTA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730131
|
|
SAROJ KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kendrapada
|
OR-18-001-023-003/23575
(OSTAPUR)
|
2418001023NRG23220620220230978
|
23/06/2022
|
RABINDRA MALIK
|
2418001023WL0007330
|
RABINDRA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730152
|
|
RABINDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kendrapada
|
OR-18-001-023-003/23628
(OSTAPUR)
|
2418001023NRG23220620220231091
|
23/06/2022
|
RANJAN PATI
|
2418001023WL0007331
|
RANJAN PATI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730130
|
|
RANJAN KUMAR PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23220620220231094
|
23/06/2022
|
BASANTA JENA
|
2418001023WL0007331
|
BASANTA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730143
|
|
BASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23220620220231096
|
23/06/2022
|
KUNTALA JENA
|
2418001023WL0007331
|
KUNTALA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730157
|
|
KUNTALA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23220620220231097
|
23/06/2022
|
NAYANA JENA
|
2418001023WL0007331
|
NAYANA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730160
|
|
NAYANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kendrapada
|
OR-18-001-023-003/23633
(OSTAPUR)
|
2418001023NRG23220620220231095
|
23/06/2022
|
PRAMILA JENA
|
2418001023WL0007331
|
PRAMILA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730147
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kendrapada
|
OR-18-001-023-003/23638
(OSTAPUR)
|
2418001023NRG23220620220230988
|
23/06/2022
|
NIRMALA ROUT
|
2418001023WL0007330
|
NIRMALA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730153
|
|
NIRMALA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kendrapada
|
OR-18-001-023-003/37142
(OSTAPUR)
|
2418001023NRG23220620220230991
|
23/06/2022
|
ARCHANA MALIK
|
2418001023WL0007330
|
ARCHANA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730141
|
|
ARCHANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kendrapada
|
OR-18-001-023-003/37146
(OSTAPUR)
|
2418001023NRG23220620220230993
|
23/06/2022
|
JYOSTNA BEHERA
|
2418001023WL0007330
|
JYOSTNA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730158
|
|
JYOTSNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kendrapada
|
OR-18-001-023-003/37153
(OSTAPUR)
|
2418001023NRG23220620220231103
|
23/06/2022
|
SATYABHAMA JENA
|
2418001023WL0007331
|
SATYABHAMA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730148
|
|
SATYA BHAMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Kendrapada
|
OR-18-001-023-003/37165
(OSTAPUR)
|
2418001023NRG23220620220231106
|
23/06/2022
|
DEBASHIS DAS
|
2418001023WL0007331
|
DEBASHIS DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730166
|
|
DEBASHIS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kendrapada
|
OR-18-001-023-004/23658
(OSTAPUR)
|
2418001023NRG23220620220231009
|
23/06/2022
|
JAMBU MALIK
|
2418001023WL0007330
|
JAMBU MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730155
|
|
JAMBU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23220620220231183
|
23/06/2022
|
LAXMIPRIYA SWAIN
|
2418001023WL0007333
|
LAXMIPRIYA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730140
|
|
LAXMI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23220620220231188
|
23/06/2022
|
DOLI ROUT
|
2418001023WL0007333
|
DOLI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730138
|
|
DALI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23220620220231187
|
23/06/2022
|
Nrusingha Rout
|
2418001023WL0007333
|
Nrusingha Rout
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730136
|
|
NRUSINGHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23220620220231198
|
23/06/2022
|
Anjan Behera
|
2418001023WL0007333
|
Anjan Behera
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730135
|
|
ANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23220620220231204
|
23/06/2022
|
NIRANJAN DAS
|
2418001023WL0007333
|
NIRANJAN DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730156
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kendrapada
|
OR-18-001-023-005/372343
(OSTAPUR)
|
2418001023NRG23220620220231206
|
23/06/2022
|
Namita Das
|
2418001023WL0007333
|
Namita Das
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730139
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kendrapada
|
OR-18-001-023-005/372344
(OSTAPUR)
|
2418001023NRG23220620220231207
|
23/06/2022
|
PRADIP BEHERA
|
2418001023WL0007333
|
PRADIP BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730133
|
|
PRADEEP KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kendrapada
|
OR-18-001-023-007/37117
(OSTAPUR)
|
2418001023NRG23220620220231017
|
23/06/2022
|
GANESWAR ROUT
|
2418001023WL0007330
|
GANESWAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4279730154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Kendrapada
|
OR-18-001-023-008/23143
(OSTAPUR)
|
2418001023NRG23220620220230884
|
23/06/2022
|
BIJAY KUMAR JENA
|
2418001023WL0007329
|
BIJAY KUMAR JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730128
|
|
BIJAY KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
92
|
Kendrapada
|
OR-18-001-023-008/23184
(OSTAPUR)
|
2418001023NRG23220620220231111
|
23/06/2022
|
KRUTIBAS GHADAI
|
2418001023WL0007331
|
KRUTIBAS GHADAI
|
00354
|
PUNB0737000
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730080
|
|
KRUTIBAS GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
93
|
Kendrapada
|
OR-18-001-023-003/37171
(OSTAPUR)
|
2418001023NRG23220620220230999
|
23/06/2022
|
ALEKHA JENA
|
2418001023WL0007330
|
ALEKHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730124
|
|
MR ALEKHA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kendrapada
|
OR-18-001-023-008/24453
(OSTAPUR)
|
2418001023NRG23220620220230900
|
23/06/2022
|
SRIDHAR PRASAD NAYAK
|
2418001023WL0007329
|
SRIDHAR PRASAD NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730122
|
|
MR SRIDHAR PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
95
|
Kendrapada
|
OR-18-001-023-003/23410
(OSTAPUR)
|
2418001023NRG23220620220231028
|
23/06/2022
|
JADUMANI JENA
|
2418001023WL0007331
|
JADUMANI JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730126
|
|
MR JADUMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kendrapada
|
OR-18-001-023-003/23467
(OSTAPUR)
|
2418001023NRG23220620220230949
|
23/06/2022
|
BHABAGRAHI MALIK
|
2418001023WL0007330
|
BHABAGRAHI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730123
|
|
BHABAGRAHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23220620220231202
|
23/06/2022
|
BIDYADHAR NAYAK
|
2418001023WL0007333
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4279730127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Kendrapada
|
OR-18-001-023-008/23162
(OSTAPUR)
|
2418001023NRG23220620220230887
|
23/06/2022
|
AKSHAYA KUMAR ROUT
|
2418001023WL0007329
|
AKSHAYA KUMAR ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730125
|
|
AKSHYA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|