|
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
|
BOIPARIGUDA
|
OR-11-018-013-007/16015
(KOLLAR)
|
2411018013NRG25120620240243572
|
12/06/2024
|
NARASHING KHILA
|
2411018013WL022332
|
NARASHING KHILA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054394
|
|
NARASINGHA KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-007/283423
(KOLLAR)
|
2411018013NRG25120620240243594
|
12/06/2024
|
RAMA KHILO
|
2411018013WL022332
|
RAMA KHILO
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054427
|
|
Mr. RAMA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-004/14171
(KOLLAR)
|
2411018000NRG25110620240239768
|
12/06/2024
|
SANA PUJARI
|
2411018WL022044
|
SANA PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054418
|
|
SANA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-004/14177
(KOLLAR)
|
2411018000NRG25110620240239769
|
12/06/2024
|
DALIA KANDIKI
|
2411018WL022044
|
DALIA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054357
|
|
DALAA KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-004/14177
(KOLLAR)
|
2411018000NRG25110620240239770
|
12/06/2024
|
DRAUPADI KANDIKI
|
2411018WL022044
|
DRAUPADI KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054356
|
|
DRUPADI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-004/14202
(KOLLAR)
|
2411018000NRG25110620240239772
|
12/06/2024
|
DURYO BHEJA
|
2411018WL022044
|
DURYO BHEJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054354
|
|
DURJO BHEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-004/14202
(KOLLAR)
|
2411018000NRG25110620240239773
|
12/06/2024
|
KAJANTI BHEJA
|
2411018WL022044
|
KAJANTI BHEJA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054353
|
|
KAJANTI BHEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-004/14222
(KOLLAR)
|
2411018000NRG25110620240239774
|
12/06/2024
|
LAXMI MATHA PADIA
|
2411018WL022044
|
LAXMI MATHA PADIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054344
|
|
LAXMI GUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-004/14240
(KOLLAR)
|
2411018000NRG25110620240239775
|
12/06/2024
|
DOHANA KANDIKI
|
2411018WL022044
|
DOHANA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054422
|
|
DOHANA KANDKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-004/14263
(KOLLAR)
|
2411018000NRG25110620240239776
|
12/06/2024
|
DAMU KANDIKI
|
2411018WL022044
|
DAMU KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054419
|
|
DAMU KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-013-004/14285
(KOLLAR)
|
2411018000NRG25110620240239779
|
12/06/2024
|
KUNTA KANDIKI
|
2411018WL022044
|
KUNTA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054361
|
|
KUNT KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-013-004/14317
(KOLLAR)
|
2411018000NRG25110620240239782
|
12/06/2024
|
MANGARAJ KANDAKI
|
2411018WL022044
|
MANGARAJ KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054423
|
|
MANGARAJ KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-013-004/14317
(KOLLAR)
|
2411018000NRG25120620240240559
|
12/06/2024
|
TULASHA BHUMIA
|
2411018WL022107
|
TULASHA BHUMIA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018054360
|
|
Tulasa Bhumia
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-013-004/14330
(KOLLAR)
|
2411018000NRG25110620240239784
|
12/06/2024
|
BHAGABAN KANDIKI
|
2411018WL022044
|
BHAGABAN KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054415
|
|
BHAGABAN KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-013-004/14334
(KOLLAR)
|
2411018000NRG25110620240239785
|
12/06/2024
|
GHASI KANDIKI
|
2411018WL022044
|
GHASI KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054349
|
|
GHASI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-013-004/14334
(KOLLAR)
|
2411018000NRG25110620240239786
|
12/06/2024
|
SASHI KANDAKI
|
2411018WL022044
|
SASHI KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054416
|
|
SASHI KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-013-004/14337
(KOLLAR)
|
2411018000NRG25110620240239788
|
12/06/2024
|
MALATI KANDAKI
|
2411018WL022044
|
MALATI KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054352
|
|
MALITI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-013-004/14366
(KOLLAR)
|
2411018000NRG25110620240239790
|
12/06/2024
|
RAGHU KANDAKI
|
2411018WL022044
|
RAGHU KANDAKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054425
|
|
RAGHU KANDKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-013-004/15170
(KOLLAR)
|
2411018000NRG25120620240240560
|
12/06/2024
|
SADHABA BAGADIADA
|
2411018WL022107
|
SADHABA BAGADIADA
|
00177
|
IOBA0000468
|
2286
|
2286
|
Processed
|
15/06/2024
|
|
5018054420
|
|
SADEB BAGADIAT
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-013-004/28263
(KOLLAR)
|
2411018000NRG25110620240239792
|
12/06/2024
|
DAUNA KANDIKI
|
2411018WL022044
|
DAUNA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054350
|
|
DAUNA KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-013-004/28277
(KOLLAR)
|
2411018000NRG25110620240239795
|
12/06/2024
|
SANMATI KANDIKI
|
2411018WL022044
|
SANMATI KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054355
|
|
SANAMATI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-013-004/28278
(KOLLAR)
|
2411018000NRG25110620240239796
|
12/06/2024
|
BALA KANDIKI
|
2411018WL022044
|
BALA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054421
|
|
BALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-013-004/28284
(KOLLAR)
|
2411018000NRG25110620240239798
|
12/06/2024
|
BAHNU KANDIKI
|
2411018WL022044
|
BAHNU KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054417
|
|
BHANU KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-013-004/28291
(KOLLAR)
|
2411018000NRG25110620240239799
|
12/06/2024
|
NILA KANDIKI
|
2411018WL022044
|
NILA KANDIKI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054358
|
|
NILA KANDAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-013-005/15329
(KOLLAR)
|
2411018013NRG25120620240243434
|
12/06/2024
|
MANGU KHARA
|
2411018013WL022326
|
MANGU KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054363
|
|
MANGU KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-013-005/15332
(KOLLAR)
|
2411018013NRG25120620240243435
|
12/06/2024
|
MANI KHARA
|
2411018013WL022326
|
MANI KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054347
|
|
MANI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-013-005/15333
(KOLLAR)
|
2411018013NRG25120620240243436
|
12/06/2024
|
GURUBARI DHANGADAMAJHI
|
2411018013WL022326
|
GURUBARI DHANGADAMAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054338
|
|
GURUBARI DHANGADAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-013-005/15334
(KOLLAR)
|
2411018013NRG25120620240243438
|
12/06/2024
|
MANGALA KHORA
|
2411018013WL022326
|
MANGALA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054333
|
|
SHRI MANGALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-013-005/15338
(KOLLAR)
|
2411018013NRG25120620240243439
|
12/06/2024
|
DANU KHARA
|
2411018013WL022326
|
DANU KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054424
|
|
DANU KHORA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-013-005/15376
(KOLLAR)
|
2411018013NRG25120620240243440
|
12/06/2024
|
KENDU MUDULI
|
2411018013WL022326
|
KENDU MUDULI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054332
|
|
KENDU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-013-005/15393
(KOLLAR)
|
2411018013NRG25120620240243443
|
12/06/2024
|
HIRA KHILA
|
2411018013WL022326
|
HIRA KHILA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054343
|
|
HIRA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-013-005/15396
(KOLLAR)
|
2411018013NRG25120620240243446
|
12/06/2024
|
SYAMA PETIA
|
2411018013WL022326
|
SYAMA PETIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054336
|
|
SHYAMA PETIA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-013-005/15396
(KOLLAR)
|
2411018013NRG25120620240243445
|
12/06/2024
|
SYAMA PETIA
|
2411018013WL022326
|
SYAMA PETIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054335
|
|
MR MAKAR PETIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-013-005/15396
(KOLLAR)
|
2411018013NRG25120620240243444
|
12/06/2024
|
SYAMA PETIA
|
2411018013WL022326
|
SYAMA PETIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054334
|
|
SHRI BHAGABAN PETIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-013-005/15428
(KOLLAR)
|
2411018013NRG25120620240243447
|
12/06/2024
|
PRAHALAD BISOI
|
2411018013WL022326
|
PRAHALAD BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054345
|
|
PRAHALLAD BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-013-005/15468
(KOLLAR)
|
2411018013NRG25120620240243450
|
12/06/2024
|
BHAKTA MUDULI
|
2411018013WL022326
|
BHAKTA MUDULI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054348
|
|
BHAKTA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-013-005/15477
(KOLLAR)
|
2411018013NRG25120620240243452
|
12/06/2024
|
DASARATH KHORA
|
2411018013WL022326
|
DASARATH KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054340
|
|
DASHARATHI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-013-005/15477
(KOLLAR)
|
2411018013NRG25120620240243454
|
12/06/2024
|
SAMARA KHARA
|
2411018013WL022326
|
SAMARA KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054339
|
|
SAMARA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-013-005/15528
(KOLLAR)
|
2411018013NRG25120620240243455
|
12/06/2024
|
RAGHURAM KHORA
|
2411018013WL022326
|
RAGHURAM KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054337
|
|
RAGHURAM KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-013-005/16284
(KOLLAR)
|
2411018013NRG25120620240243456
|
12/06/2024
|
MANGALA GUNJIA
|
2411018013WL022326
|
MANGALA GUNJIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054346
|
|
MANGALA GUNJIA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-013-005/28067
(KOLLAR)
|
2411018013NRG25120620240243562
|
12/06/2024
|
JANKI KHARA
|
2411018013WL022332
|
JANKI KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054341
|
|
JANAKI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-013-005/28086
(KOLLAR)
|
2411018013NRG25120620240243564
|
12/06/2024
|
SATYABATI BISOI
|
2411018013WL022332
|
SATYABATI BISOI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054342
|
|
SATYABATI BISOI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-013-005/283327
(KOLLAR)
|
2411018013NRG25120620240243566
|
12/06/2024
|
DAMUNI JANI
|
2411018013WL022332
|
DAMUNI JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054362
|
|
DAMUNI JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-013-005/283327
(KOLLAR)
|
2411018013NRG25120620240243565
|
12/06/2024
|
MADHU JANI
|
2411018013WL022332
|
MADHU JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054351
|
|
MADHU JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-013-005/283417
(KOLLAR)
|
2411018013NRG25120620240243567
|
12/06/2024
|
KESABA JANI
|
2411018013WL022332
|
KESABA JANI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054414
|
|
KESHAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-013-008/17999
(KOLLAR)
|
2411018000NRG25120620240240563
|
12/06/2024
|
KAMALA BHUMIA
|
2411018WL022107
|
KAMALA BHUMIA
|
00177
|
IOBA0000468
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018054359
|
|
KAMALA BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82296
|
82296
|
|
|
|
|
|
|
|
|
47
|
BOIPARIGUDA
|
OR-11-018-013-004/14191
(KOLLAR)
|
2411018000NRG25110620240239771
|
12/06/2024
|
PARI PUJHARI
|
2411018WL022044
|
PARI PUJHARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054386
|
|
MRS PARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-013-004/14271
(KOLLAR)
|
2411018000NRG25110620240239778
|
12/06/2024
|
SUNDAR KANDAKI
|
2411018WL022044
|
SUNDAR KANDAKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054387
|
|
MR SUNDAR KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-013-004/15203
(KOLLAR)
|
2411018000NRG25120620240240561
|
12/06/2024
|
HARABATI PANGI
|
2411018WL022107
|
HARABATI PANGI
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
15/06/2024
|
|
5018054408
|
|
MRS HARABATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-013-004/28269
(KOLLAR)
|
2411018000NRG25110620240239793
|
12/06/2024
|
DEBA KANDIKI
|
2411018WL022044
|
DEBA KANDIKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054380
|
|
MR DEBA KANDAKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-013-004/28269
(KOLLAR)
|
2411018000NRG25110620240239794
|
12/06/2024
|
PRATIMA KANDIKI
|
2411018WL022044
|
PRATIMA KANDIKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054367
|
|
MRS PRATIMA KANDIKILTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-013-004/28278
(KOLLAR)
|
2411018000NRG25110620240239797
|
12/06/2024
|
LAXMAN KANDIKI
|
2411018WL022044
|
LAXMAN KANDIKI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
15/06/2024
|
|
5018054369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BOIPARIGUDA
|
OR-11-018-013-004/443821
(KOLLAR)
|
2411018000NRG25110620240239800
|
12/06/2024
|
MARADUPU SIVA
|
2411018WL022044
|
MARADUPU SIVA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054370
|
|
MR MARADUPU SIVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-013-004/443962
(KOLLAR)
|
2411018000NRG25120620240240564
|
12/06/2024
|
SANTOSHI DAKUA
|
2411018WL022108
|
SANTOSHI DAKUA
|
00415
|
SBIN0012097
|
2032
|
2032
|
Processed
|
15/06/2024
|
|
5018054390
|
|
SANTOSHI DAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-013-004/443967
(KOLLAR)
|
2411018000NRG25120620240240565
|
12/06/2024
|
PRADEEP KUMAR DAS
|
2411018WL022108
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054372
|
|
MR PRADEEP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-013-005/15289
(KOLLAR)
|
2411018013NRG25120620240243433
|
12/06/2024
|
TULA KHARA
|
2411018013WL022326
|
TULA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054407
|
|
TULA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-013-005/15334
(KOLLAR)
|
2411018013NRG25120620240243437
|
12/06/2024
|
KAMALA KHORA
|
2411018013WL022326
|
KAMALA KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054389
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-013-005/15389
(KOLLAR)
|
2411018013NRG25120620240243442
|
12/06/2024
|
BALARAM JANI
|
2411018013WL022326
|
BALARAM JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054406
|
|
BALARAM JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-013-005/15454
(KOLLAR)
|
2411018013NRG25120620240243449
|
12/06/2024
|
MANA PETI.
|
2411018013WL022326
|
MANA PETI.
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054381
|
|
MR MANA PETIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-013-005/15469
(KOLLAR)
|
2411018013NRG25120620240243451
|
12/06/2024
|
PADMA KHORA
|
2411018013WL022326
|
PADMA KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054385
|
|
MRS PADMA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-013-005/28086
(KOLLAR)
|
2411018013NRG25120620240243563
|
12/06/2024
|
TUMA BISOI
|
2411018013WL022332
|
TUMA BISOI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054388
|
|
TUMA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-013-005/283417
(KOLLAR)
|
2411018013NRG25120620240243568
|
12/06/2024
|
NILA JANI
|
2411018013WL022332
|
NILA JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054393
|
|
NILA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-013-007/16009
(KOLLAR)
|
2411018013NRG25120620240243571
|
12/06/2024
|
BALABHADRA KHILA
|
2411018013WL022332
|
BALABHADRA KHILA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054413
|
|
MR BALIBHADRA KHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-013-007/16017
(KOLLAR)
|
2411018013NRG25120620240243575
|
12/06/2024
|
KRUSHNA SISA
|
2411018013WL022332
|
KRUSHNA SISA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054379
|
|
MR KRUSHNA SISA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-013-007/16018
(KOLLAR)
|
2411018013NRG25120620240243576
|
12/06/2024
|
LAXMI SISA
|
2411018013WL022332
|
LAXMI SISA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054382
|
|
MRS LAKSHMI SISA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-013-007/16022
(KOLLAR)
|
2411018013NRG25120620240243577
|
12/06/2024
|
SADHABA KHORA
|
2411018013WL022332
|
SADHABA KHORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054409
|
|
SADHEBA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-013-007/16024
(KOLLAR)
|
2411018013NRG25120620240243578
|
12/06/2024
|
BURUNDA HANTAL
|
2411018013WL022332
|
BURUNDA HANTAL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054378
|
|
MRS BRUNDA HANTALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-013-007/16026
(KOLLAR)
|
2411018000NRG25120620240240566
|
12/06/2024
|
ADU KHILA
|
2411018WL022108
|
ADU KHILA
|
00415
|
SBIN0012097
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018054412
|
|
MR ADU KHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-013-007/16042
(KOLLAR)
|
2411018013NRG25120620240243580
|
12/06/2024
|
GUPTA KHILLO
|
2411018013WL022332
|
GUPTA KHILLO
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054377
|
|
GUPTA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-013-007/28066
(KOLLAR)
|
2411018013NRG25120620240243581
|
12/06/2024
|
DAMURU KHARAA
|
2411018013WL022332
|
DAMURU KHARAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
15/06/2024
|
|
5018054410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BOIPARIGUDA
|
OR-11-018-013-007/28066
(KOLLAR)
|
2411018013NRG25120620240243582
|
12/06/2024
|
MALATI KHARA
|
2411018013WL022332
|
MALATI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054375
|
|
MRS MALATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-013-007/28074
(KOLLAR)
|
2411018013NRG25120620240243583
|
12/06/2024
|
CHITANA KHARA
|
2411018013WL022332
|
CHITANA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054374
|
|
MR CHAITAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-013-007/283311
(KOLLAR)
|
2411018013NRG25120620240243585
|
12/06/2024
|
PARBATI KHARA
|
2411018013WL022332
|
PARBATI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054368
|
|
MRS PARBATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-013-007/283311
(KOLLAR)
|
2411018013NRG25120620240243584
|
12/06/2024
|
TRINNATH KHARA
|
2411018013WL022332
|
TRINNATH KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054371
|
|
MR TRINATH KHORA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-013-007/283313
(KOLLAR)
|
2411018013NRG25120620240243586
|
12/06/2024
|
HASMATI KHARA
|
2411018013WL022332
|
HASMATI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054384
|
|
MRS ASAMATU KHARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-013-007/283314
(KOLLAR)
|
2411018013NRG25120620240243587
|
12/06/2024
|
JITRU KHARA
|
2411018013WL022332
|
JITRU KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054373
|
|
MR JITRU KHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-013-007/283328
(KOLLAR)
|
2411018013NRG25120620240243588
|
12/06/2024
|
PURNA KHILO
|
2411018013WL022332
|
PURNA KHILO
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054376
|
|
MR PURNA KHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-013-007/283330
(KOLLAR)
|
2411018013NRG25120620240243589
|
12/06/2024
|
SANADEI KHARA
|
2411018013WL022332
|
SANADEI KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054383
|
|
MRS SANADEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-013-007/283414
(KOLLAR)
|
2411018013NRG25120620240243592
|
12/06/2024
|
SANU KHARA
|
2411018013WL022332
|
SANU KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054392
|
|
Mr. SONU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-013-007/283416
(KOLLAR)
|
2411018013NRG25120620240243593
|
12/06/2024
|
BALARAM KHARA
|
2411018013WL022332
|
BALARAM KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054391
|
|
Mr. BALARAM KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-013-008/17999
(KOLLAR)
|
2411018000NRG25120620240240562
|
12/06/2024
|
DHANA BHUMIA
|
2411018WL022107
|
DHANA BHUMIA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
15/06/2024
|
|
5018054411
|
|
MR DHANA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65532
|
65532
|
|
|
|
|
|
|
|
|
82
|
BOIPARIGUDA
|
OR-11-018-013-004/14355
(KOLLAR)
|
2411018000NRG25110620240239789
|
12/06/2024
|
BHAGABAN BALIPUTIA
|
2411018WL022044
|
BHAGABAN BALIPUTIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054399
|
|
BHAGABAN BALIPUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-013-005/16293
(KOLLAR)
|
2411018013NRG25120620240243561
|
12/06/2024
|
BULU KHARA
|
2411018013WL022332
|
BULU KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054395
|
|
Mr. BULU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-013-007/16015
(KOLLAR)
|
2411018013NRG25120620240243573
|
12/06/2024
|
SUBHADRA KHILA
|
2411018013WL022332
|
SUBHADRA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054398
|
|
Mrs. SUBHADRA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-013-007/16026
(KOLLAR)
|
2411018000NRG25120620240240567
|
12/06/2024
|
SANAI KHILA
|
2411018WL022108
|
SANAI KHILA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
15/06/2024
|
|
5018054397
|
|
Mrs. SANAI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-013-007/283357
(KOLLAR)
|
2411018013NRG25120620240243590
|
12/06/2024
|
SADAN PANGI
|
2411018013WL022332
|
SADAN PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054396
|
|
Mr. SADANA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
87
|
BOIPARIGUDA
|
OR-11-018-013-004/28263
(KOLLAR)
|
2411018000NRG25110620240239791
|
12/06/2024
|
TILATAMA KANDIKI
|
2411018WL022044
|
TILATAMA KANDIKI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054365
|
|
MR KARAN KANDAKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-013-007/283377
(KOLLAR)
|
2411018013NRG25120620240243591
|
12/06/2024
|
DALIMA KHARA
|
2411018013WL022332
|
DALIMA KHARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054364
|
|
MRS DALIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
89
|
BOIPARIGUDA
|
OR-11-018-013-004/14337
(KOLLAR)
|
2411018000NRG25110620240239787
|
12/06/2024
|
DAMABRU KANDAKI
|
2411018WL022044
|
DAMABRU KANDAKI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054426
|
|
DAMBARU KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-013-005/15389
(KOLLAR)
|
2411018013NRG25120620240243441
|
12/06/2024
|
GURU. JANI
|
2411018013WL022326
|
GURU. JANI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054331
|
|
GURU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-013-005/443832
(KOLLAR)
|
2411018013NRG25120620240243569
|
12/06/2024
|
BALI KHARA
|
2411018013WL022332
|
BALI KHARA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054330
|
|
BALI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-013-005/443833
(KOLLAR)
|
2411018013NRG25120620240243570
|
12/06/2024
|
RAMESH KHARA
|
2411018013WL022332
|
RAMESH KHARA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054329
|
|
RAMESH KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-013-007/16015
(KOLLAR)
|
2411018013NRG25120620240243574
|
12/06/2024
|
RABI KHILA
|
2411018013WL022332
|
RABI KHILA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054328
|
|
RABI KHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
94
|
BOIPARIGUDA
|
OR-11-018-013-004/14263
(KOLLAR)
|
2411018000NRG25110620240239777
|
12/06/2024
|
BHANU KANDAKI
|
2411018WL022044
|
BHANU KANDAKI
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054404
|
|
BHANU KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-013-004/14285
(KOLLAR)
|
2411018000NRG25110620240239780
|
12/06/2024
|
LALITA KANDIKI
|
2411018WL022044
|
LALITA KANDIKI
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054400
|
|
LALITA KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOIPARIGUDA
|
OR-11-018-013-004/14314
(KOLLAR)
|
2411018000NRG25110620240239781
|
12/06/2024
|
KAMALU KANDAKI
|
2411018WL022044
|
KAMALU KANDAKI
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054401
|
|
KAMULU KANDKI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BOIPARIGUDA
|
OR-11-018-013-004/14317
(KOLLAR)
|
2411018000NRG25110620240239783
|
12/06/2024
|
PHULAMOTI KANDAKI
|
2411018WL022044
|
PHULAMOTI KANDAKI
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054403
|
|
PHULAMATI KANDIKI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BOIPARIGUDA
|
OR-11-018-013-005/15429
(KOLLAR)
|
2411018013NRG25120620240243448
|
12/06/2024
|
GHASI BAGRIA
|
2411018013WL022326
|
GHASI BAGRIA
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054402
|
|
GHASI BARGIA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BOIPARIGUDA
|
OR-11-018-013-007/16041
(KOLLAR)
|
2411018013NRG25120620240243579
|
12/06/2024
|
LAXMI KHILA
|
2411018013WL022332
|
LAXMI KHILA
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054405
|
|
Miss. LAXMI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BOIPARIGUDA
|
OR-11-018-013-005/15477
(KOLLAR)
|
2411018013NRG25120620240243453
|
12/06/2024
|
ASAMATI KHORA
|
2411018013WL022326
|
ASAMATI KHORA
|
764001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018054366
|
|
ASAMATI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185928
|
185928
|
|
|
|
|
|
|
|