|
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
|
PARAJANG
|
OR-07-007-001-001/5042
(AKHUAPAL)
|
2407007000NRG24011120230819949
|
02/11/2023
|
DURA PADHAN
|
2407007WL093558
|
DURA PADHAN
|
00045
|
BARB0PARJAN
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943295
|
|
DROUPADI PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PARAJANG
|
OR-07-007-001-001/5045
(AKHUAPAL)
|
2407007000NRG24011120230819950
|
02/11/2023
|
SOMABARI
|
2407007WL093558
|
SOMABARI
|
00045
|
BARB0PARJAN
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943296
|
|
SOMABARI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
PARAJANG
|
OR-07-007-001-001/697698
(AKHUAPAL)
|
2407007000NRG24011120230819872
|
02/11/2023
|
MILI NAYAK
|
2407007WL093541
|
MILI NAYAK
|
00045
|
BARB0PARJAN
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943294
|
|
MILI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-001-001/4579
(AKHUAPAL)
|
2407007000NRG24011120230819887
|
02/11/2023
|
PANKAJIN JENA
|
2407007WL093544
|
PANKAJIN JENA
|
00152
|
HDFC0001816
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943297
|
|
PANKAJINI JENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-001-002/3497
(AKHUAPAL)
|
2407007001NRG24011120230819364
|
02/11/2023
|
BABULI PARIDA
|
2407007001WL093411
|
BABULI PARIDA
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943362
|
|
BABULI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-001-002/3497
(AKHUAPAL)
|
2407007001NRG24011120230819361
|
02/11/2023
|
BABULI PARIDA
|
2407007001WL093411
|
BABULI PARIDA
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943361
|
|
BABULI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-001-002/3497
(AKHUAPAL)
|
2407007001NRG24011120230819362
|
02/11/2023
|
GANGULI PARIDA
|
2407007001WL093411
|
GANGULI PARIDA
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARAJANG
|
OR-07-007-001-002/3497
(AKHUAPAL)
|
2407007001NRG24011120230819365
|
02/11/2023
|
GANGULI PARIDA
|
2407007001WL093411
|
GANGULI PARIDA
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
PARAJANG
|
OR-07-007-001-001/4427
(AKHUAPAL)
|
2407007001NRG24011120230819461
|
02/11/2023
|
MAHENDRA BEHERA
|
2407007001WL093414
|
MAHENDRA BEHERA
|
00168
|
ICIC0000775
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PARAJANG
|
OR-07-007-001-001/4427
(AKHUAPAL)
|
2407007001NRG24011120230819462
|
02/11/2023
|
MAHENDRA BEHERA
|
2407007001WL093414
|
MAHENDRA BEHERA
|
00168
|
ICIC0000775
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
PARAJANG
|
OR-07-007-001-001/4965
(AKHUAPAL)
|
2407007001NRG24011120230819501
|
02/11/2023
|
HARICHANDRA BEHERA
|
2407007001WL093414
|
HARICHANDRA BEHERA
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943220
|
|
HARISCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAJANG
|
OR-07-007-001-001/4965
(AKHUAPAL)
|
2407007001NRG24011120230819502
|
02/11/2023
|
HARICHANDRA BEHERA
|
2407007001WL093414
|
HARICHANDRA BEHERA
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943221
|
|
HARISCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAJANG
|
OR-07-007-001-001/4992
(AKHUAPAL)
|
2407007001NRG24011120230819519
|
02/11/2023
|
KARTIKA PADHAN
|
2407007001WL093414
|
KARTIKA PADHAN
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943418
|
|
KARTIKA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PARAJANG
|
OR-07-007-001-001/4992
(AKHUAPAL)
|
2407007001NRG24011120230819521
|
02/11/2023
|
KARTIKA PADHAN
|
2407007001WL093414
|
KARTIKA PADHAN
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943417
|
|
KARTIKA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PARAJANG
|
OR-07-007-001-001/4992
(AKHUAPAL)
|
2407007001NRG24011120230819522
|
02/11/2023
|
SABITRI PADHAN
|
2407007001WL093414
|
SABITRI PADHAN
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943233
|
|
MISS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-001-001/4992
(AKHUAPAL)
|
2407007001NRG24011120230819520
|
02/11/2023
|
SABITRI PADHAN
|
2407007001WL093414
|
SABITRI PADHAN
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943232
|
|
MISS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-001-003/4732
(AKHUAPAL)
|
2407007001NRG24011120230819399
|
02/11/2023
|
PRASANTA KUMAR MUDULI
|
2407007001WL093413
|
PRASANTA KUMAR MUDULI
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943224
|
|
MR PRASANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-001-003/4732
(AKHUAPAL)
|
2407007001NRG24011120230819400
|
02/11/2023
|
PRASANTA KUMAR MUDULI
|
2407007001WL093413
|
PRASANTA KUMAR MUDULI
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943225
|
|
MR PRASANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-001-003/4741
(AKHUAPAL)
|
2407007001NRG24011120230819407
|
02/11/2023
|
RAMESH BEHERA
|
2407007001WL093413
|
RAMESH BEHERA
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943222
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-001-003/4741
(AKHUAPAL)
|
2407007001NRG24011120230819408
|
02/11/2023
|
RAMESH BEHERA
|
2407007001WL093413
|
RAMESH BEHERA
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943223
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-001-003/4745
(AKHUAPAL)
|
2407007001NRG24011120230819409
|
02/11/2023
|
ARUNA BEHERA
|
2407007001WL093413
|
ARUNA BEHERA
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943226
|
|
MR ARUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-001-003/4745
(AKHUAPAL)
|
2407007001NRG24011120230819410
|
02/11/2023
|
ARUNA BEHERA
|
2407007001WL093413
|
ARUNA BEHERA
|
00415
|
SBIN0000192
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943227
|
|
MR ARUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
23
|
PARAJANG
|
OR-07-007-001-001/49751
(AKHUAPAL)
|
2407007000NRG24011120230819948
|
02/11/2023
|
JEMA SINGH
|
2407007WL093558
|
JEMA SINGH
|
00415
|
SBIN0006257
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943412
|
|
JEMAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
24
|
PARAJANG
|
OR-07-007-001-001/4129
(AKHUAPAL)
|
2407007001NRG24011120230819425
|
02/11/2023
|
ARJUN BEHERA
|
2407007001WL093414
|
ARJUN BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943240
|
|
ARJUNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARAJANG
|
OR-07-007-001-001/4129
(AKHUAPAL)
|
2407007001NRG24011120230819428
|
02/11/2023
|
ARJUN BEHERA
|
2407007001WL093414
|
ARJUN BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943241
|
|
ARJUNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARAJANG
|
OR-07-007-001-001/4220
(AKHUAPAL)
|
2407007001NRG24011120230819437
|
02/11/2023
|
NANDINI PRADHAN
|
2407007001WL093414
|
NANDINI PRADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943253
|
|
NANDINI PRADHAN
|
INDUSIND BANK(607189)
|
|
27
|
PARAJANG
|
OR-07-007-001-001/4220
(AKHUAPAL)
|
2407007001NRG24011120230819438
|
02/11/2023
|
NANDINI PRADHAN
|
2407007001WL093414
|
NANDINI PRADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943254
|
|
NANDINI PRADHAN
|
INDUSIND BANK(607189)
|
|
28
|
PARAJANG
|
OR-07-007-001-001/4229
(AKHUAPAL)
|
2407007001NRG24011120230819439
|
02/11/2023
|
KARTTIK BEHERA
|
2407007001WL093414
|
KARTTIK BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943266
|
|
MR KARTTIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARAJANG
|
OR-07-007-001-001/4229
(AKHUAPAL)
|
2407007001NRG24011120230819440
|
02/11/2023
|
KARTTIK BEHERA
|
2407007001WL093414
|
KARTTIK BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943267
|
|
MR KARTTIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-001-001/4266
(AKHUAPAL)
|
2407007000NRG24011120230819857
|
02/11/2023
|
MURALIDHAR NAYAK
|
2407007WL093539
|
MURALIDHAR NAYAK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943312
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-001-001/4323
(AKHUAPAL)
|
2407007001NRG24011120230819443
|
02/11/2023
|
SUNIL KUMAR NAIK
|
2407007001WL093414
|
SUNIL KUMAR NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943290
|
|
MR SUNIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAJANG
|
OR-07-007-001-001/4323
(AKHUAPAL)
|
2407007001NRG24011120230819444
|
02/11/2023
|
SUNIL KUMAR NAIK
|
2407007001WL093414
|
SUNIL KUMAR NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943291
|
|
MR SUNIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAJANG
|
OR-07-007-001-001/4327
(AKHUAPAL)
|
2407007001NRG24011120230819445
|
02/11/2023
|
BIJAY NAIK
|
2407007001WL093414
|
BIJAY NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943309
|
|
MR BIJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAJANG
|
OR-07-007-001-001/4327
(AKHUAPAL)
|
2407007001NRG24011120230819447
|
02/11/2023
|
BIJAY NAIK
|
2407007001WL093414
|
BIJAY NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943308
|
|
MR BIJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-001-001/4327
(AKHUAPAL)
|
2407007001NRG24011120230819448
|
02/11/2023
|
SANTILATA NAIK
|
2407007001WL093414
|
SANTILATA NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943301
|
|
MS SHANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAJANG
|
OR-07-007-001-001/4327
(AKHUAPAL)
|
2407007001NRG24011120230819446
|
02/11/2023
|
SANTILATA NAIK
|
2407007001WL093414
|
SANTILATA NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943300
|
|
MS SHANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARAJANG
|
OR-07-007-001-001/4329
(AKHUAPAL)
|
2407007001NRG24011120230819449
|
02/11/2023
|
AKSHYA KU. NAIK
|
2407007001WL093414
|
AKSHYA KU. NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943285
|
|
MR AKSHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAJANG
|
OR-07-007-001-001/4329
(AKHUAPAL)
|
2407007001NRG24011120230819451
|
02/11/2023
|
AKSHYA KU. NAIK
|
2407007001WL093414
|
AKSHYA KU. NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943286
|
|
MR AKSHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAJANG
|
OR-07-007-001-001/4329
(AKHUAPAL)
|
2407007001NRG24011120230819452
|
02/11/2023
|
SASI NAIK
|
2407007001WL093414
|
SASI NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943305
|
|
MS SHASHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAJANG
|
OR-07-007-001-001/4329
(AKHUAPAL)
|
2407007001NRG24011120230819450
|
02/11/2023
|
SASI NAIK
|
2407007001WL093414
|
SASI NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943304
|
|
MS SHASHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAJANG
|
OR-07-007-001-001/4332
(AKHUAPAL)
|
2407007001NRG24011120230819453
|
02/11/2023
|
SABITRI SAHU
|
2407007001WL093414
|
SABITRI SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943255
|
|
MS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAJANG
|
OR-07-007-001-001/4332
(AKHUAPAL)
|
2407007001NRG24011120230819455
|
02/11/2023
|
SABITRI SAHU
|
2407007001WL093414
|
SABITRI SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943256
|
|
MS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARAJANG
|
OR-07-007-001-001/4343
(AKHUAPAL)
|
2407007001NRG24011120230819457
|
02/11/2023
|
RAMA BEHERA
|
2407007001WL093414
|
RAMA BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943268
|
|
MS RAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAJANG
|
OR-07-007-001-001/4343
(AKHUAPAL)
|
2407007001NRG24011120230819458
|
02/11/2023
|
RAMA BEHERA
|
2407007001WL093414
|
RAMA BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943269
|
|
MS RAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARAJANG
|
OR-07-007-001-001/4431
(AKHUAPAL)
|
2407007001NRG24011120230819463
|
02/11/2023
|
SURESH PADHAN
|
2407007001WL093414
|
SURESH PADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943311
|
|
MR SURESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARAJANG
|
OR-07-007-001-001/4431
(AKHUAPAL)
|
2407007001NRG24011120230819464
|
02/11/2023
|
SURESH PADHAN
|
2407007001WL093414
|
SURESH PADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943310
|
|
MR SURESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAJANG
|
OR-07-007-001-001/4447
(AKHUAPAL)
|
2407007001NRG24011120230819465
|
02/11/2023
|
HADIBANDHU BEHERA
|
2407007001WL093414
|
HADIBANDHU BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943238
|
|
HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARAJANG
|
OR-07-007-001-001/4447
(AKHUAPAL)
|
2407007001NRG24011120230819467
|
02/11/2023
|
HADIBANDHU BEHERA
|
2407007001WL093414
|
HADIBANDHU BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943239
|
|
HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARAJANG
|
OR-07-007-001-001/4524
(AKHUAPAL)
|
2407007000NRG24011120230819954
|
02/11/2023
|
MALATI DEHURY
|
2407007WL093559
|
MALATI DEHURY
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943272
|
|
MS MALATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARAJANG
|
OR-07-007-001-001/4568
(AKHUAPAL)
|
2407007001NRG24011120230819469
|
02/11/2023
|
BHASKAR CHANDRA SAHU
|
2407007001WL093414
|
BHASKAR CHANDRA SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943270
|
|
MR BHASKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAJANG
|
OR-07-007-001-001/4568
(AKHUAPAL)
|
2407007001NRG24011120230819472
|
02/11/2023
|
BHASKAR CHANDRA SAHU
|
2407007001WL093414
|
BHASKAR CHANDRA SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943271
|
|
MR BHASKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARAJANG
|
OR-07-007-001-001/4568
(AKHUAPAL)
|
2407007001NRG24011120230819473
|
02/11/2023
|
LABANGA SAHU
|
2407007001WL093414
|
LABANGA SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PARAJANG
|
OR-07-007-001-001/4568
(AKHUAPAL)
|
2407007001NRG24011120230819470
|
02/11/2023
|
LABANGA SAHU
|
2407007001WL093414
|
LABANGA SAHU
|
00415
|
SBIN0010246
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7386943275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PARAJANG
|
OR-07-007-001-001/4604
(AKHUAPAL)
|
2407007000NRG24011120230819883
|
02/11/2023
|
SANJAYA SAHU
|
2407007WL093543
|
SANJAYA SAHU
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943262
|
|
SANJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARAJANG
|
OR-07-007-001-001/4616
(AKHUAPAL)
|
2407007001NRG24011120230819475
|
02/11/2023
|
BIDYADHAR SAHU
|
2407007001WL093414
|
BIDYADHAR SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943237
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARAJANG
|
OR-07-007-001-001/4616
(AKHUAPAL)
|
2407007001NRG24011120230819478
|
02/11/2023
|
BIDYADHAR SAHU
|
2407007001WL093414
|
BIDYADHAR SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943236
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PARAJANG
|
OR-07-007-001-001/4616
(AKHUAPAL)
|
2407007001NRG24011120230819479
|
02/11/2023
|
BIJAYANI SAHU
|
2407007001WL093414
|
BIJAYANI SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943247
|
|
BIJULI SAHOO
|
HDFC BANK LTD(607152)
|
|
58
|
PARAJANG
|
OR-07-007-001-001/4616
(AKHUAPAL)
|
2407007001NRG24011120230819476
|
02/11/2023
|
BIJAYANI SAHU
|
2407007001WL093414
|
BIJAYANI SAHU
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943248
|
|
BIJULI SAHOO
|
HDFC BANK LTD(607152)
|
|
59
|
PARAJANG
|
OR-07-007-001-001/4616
(AKHUAPAL)
|
2407007001NRG24011120230819477
|
02/11/2023
|
KUNI SAHOO
|
2407007001WL093414
|
KUNI SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943413
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARAJANG
|
OR-07-007-001-001/4616
(AKHUAPAL)
|
2407007001NRG24011120230819480
|
02/11/2023
|
KUNI SAHOO
|
2407007001WL093414
|
KUNI SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943414
|
|
MRS KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARAJANG
|
OR-07-007-001-001/4624
(AKHUAPAL)
|
2407007001NRG24011120230819481
|
02/11/2023
|
PRASANTI NAIK
|
2407007001WL093414
|
PRASANTI NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943244
|
|
MRS PRASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARAJANG
|
OR-07-007-001-001/4624
(AKHUAPAL)
|
2407007001NRG24011120230819482
|
02/11/2023
|
PRASANTI NAIK
|
2407007001WL093414
|
PRASANTI NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943245
|
|
MRS PRASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARAJANG
|
OR-07-007-001-001/4895
(AKHUAPAL)
|
2407007001NRG24011120230819493
|
02/11/2023
|
PITAMBARA PADHAN
|
2407007001WL093414
|
PITAMBARA PADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943280
|
|
MR PITAMBAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARAJANG
|
OR-07-007-001-001/4895
(AKHUAPAL)
|
2407007001NRG24011120230819495
|
02/11/2023
|
PITAMBARA PADHAN
|
2407007001WL093414
|
PITAMBARA PADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943279
|
|
MR PITAMBAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARAJANG
|
OR-07-007-001-001/4952
(AKHUAPAL)
|
2407007001NRG24011120230819497
|
02/11/2023
|
RINKI SAHOO
|
2407007001WL093414
|
RINKI SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943283
|
|
MS RINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARAJANG
|
OR-07-007-001-001/4952
(AKHUAPAL)
|
2407007001NRG24011120230819498
|
02/11/2023
|
RINKI SAHOO
|
2407007001WL093414
|
RINKI SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943284
|
|
MS RINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARAJANG
|
OR-07-007-001-001/49736
(AKHUAPAL)
|
2407007001NRG24011120230819507
|
02/11/2023
|
BABLU NAIK
|
2407007001WL093414
|
BABLU NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943288
|
|
MR BABULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARAJANG
|
OR-07-007-001-001/49736
(AKHUAPAL)
|
2407007001NRG24011120230819508
|
02/11/2023
|
BABLU NAIK
|
2407007001WL093414
|
BABLU NAIK
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943289
|
|
MR BABULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARAJANG
|
OR-07-007-001-001/4988
(AKHUAPAL)
|
2407007001NRG24011120230819511
|
02/11/2023
|
SUDHIR PADHAN
|
2407007001WL093414
|
SUDHIR PADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943292
|
|
SUDHIR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
PARAJANG
|
OR-07-007-001-001/4988
(AKHUAPAL)
|
2407007001NRG24011120230819512
|
02/11/2023
|
SUDHIR PADHAN
|
2407007001WL093414
|
SUDHIR PADHAN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943293
|
|
SUDHIR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
PARAJANG
|
OR-07-007-001-001/4991
(AKHUAPAL)
|
2407007001NRG24011120230819515
|
02/11/2023
|
CHANDINI BEHERA
|
2407007001WL093414
|
CHANDINI BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943242
|
|
MS CHANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARAJANG
|
OR-07-007-001-001/4991
(AKHUAPAL)
|
2407007001NRG24011120230819517
|
02/11/2023
|
CHANDINI BEHERA
|
2407007001WL093414
|
CHANDINI BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943243
|
|
MS CHANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARAJANG
|
OR-07-007-001-002/3299
(AKHUAPAL)
|
2407007001NRG24011120230819326
|
02/11/2023
|
PANCHHANAN MAHAPATRA
|
2407007001WL093411
|
PANCHHANAN MAHAPATRA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943231
|
|
MR PANCHANANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARAJANG
|
OR-07-007-001-002/3299
(AKHUAPAL)
|
2407007001NRG24011120230819324
|
02/11/2023
|
PANCHHANAN MAHAPATRA
|
2407007001WL093411
|
PANCHHANAN MAHAPATRA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943230
|
|
MR PANCHANANA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARAJANG
|
OR-07-007-001-002/3306
(AKHUAPAL)
|
2407007000NRG24011120230819951
|
02/11/2023
|
ASHOK SAHOO
|
2407007WL093558
|
ASHOK SAHOO
|
00415
|
SBIN0010246
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943307
|
|
ASHOK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARAJANG
|
OR-07-007-001-002/3381
(AKHUAPAL)
|
2407007001NRG24011120230819334
|
02/11/2023
|
PABITRA SETH
|
2407007001WL093411
|
PABITRA SETH
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943260
|
|
PABITRA SETH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARAJANG
|
OR-07-007-001-002/3381
(AKHUAPAL)
|
2407007001NRG24011120230819336
|
02/11/2023
|
PABITRA SETH
|
2407007001WL093411
|
PABITRA SETH
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943261
|
|
PABITRA SETH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARAJANG
|
OR-07-007-001-002/3396
(AKHUAPAL)
|
2407007000NRG24011120230819955
|
02/11/2023
|
MADHAB CH. SETHI
|
2407007WL093559
|
MADHAB CH. SETHI
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943303
|
|
MR MADHAB CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARAJANG
|
OR-07-007-001-002/3396
(AKHUAPAL)
|
2407007000NRG24011120230819956
|
02/11/2023
|
SANJULATA SETHI
|
2407007WL093559
|
SANJULATA SETHI
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943302
|
|
MS SANNJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARAJANG
|
OR-07-007-001-002/3423
(AKHUAPAL)
|
2407007001NRG24011120230819344
|
02/11/2023
|
KESAR BEHERA
|
2407007001WL093411
|
KESAR BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943277
|
|
KESAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
PARAJANG
|
OR-07-007-001-002/3423
(AKHUAPAL)
|
2407007001NRG24011120230819346
|
02/11/2023
|
KESAR BEHERA
|
2407007001WL093411
|
KESAR BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943278
|
|
KESAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
PARAJANG
|
OR-07-007-001-002/3432
(AKHUAPAL)
|
2407007001NRG24011120230819350
|
02/11/2023
|
SANATAN PARIDA
|
2407007001WL093411
|
SANATAN PARIDA
|
00415
|
SBIN0010246
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PARAJANG
|
OR-07-007-001-002/3432
(AKHUAPAL)
|
2407007001NRG24011120230819352
|
02/11/2023
|
SANATAN PARIDA
|
2407007001WL093411
|
SANATAN PARIDA
|
00415
|
SBIN0010246
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PARAJANG
|
OR-07-007-001-002/3432
(AKHUAPAL)
|
2407007001NRG24011120230819353
|
02/11/2023
|
SANJU PARIDA
|
2407007001WL093411
|
SANJU PARIDA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943259
|
|
MRS SANJU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARAJANG
|
OR-07-007-001-002/3432
(AKHUAPAL)
|
2407007001NRG24011120230819351
|
02/11/2023
|
SANJU PARIDA
|
2407007001WL093411
|
SANJU PARIDA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943258
|
|
MRS SANJU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARAJANG
|
OR-07-007-001-002/3488
(AKHUAPAL)
|
2407007001NRG24011120230819358
|
02/11/2023
|
SUBRNA SETH
|
2407007001WL093411
|
SUBRNA SETH
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943249
|
|
SUBARNA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARAJANG
|
OR-07-007-001-002/3488
(AKHUAPAL)
|
2407007001NRG24011120230819359
|
02/11/2023
|
SUBRNA SETH
|
2407007001WL093411
|
SUBRNA SETH
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943250
|
|
SUBARNA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARAJANG
|
OR-07-007-001-002/3516
(AKHUAPAL)
|
2407007001NRG24011120230819367
|
02/11/2023
|
PARBATI BEHERA
|
2407007001WL093411
|
PARBATI BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943281
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARAJANG
|
OR-07-007-001-002/3516
(AKHUAPAL)
|
2407007001NRG24011120230819369
|
02/11/2023
|
PARBATI BEHERA
|
2407007001WL093411
|
PARBATI BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943282
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARAJANG
|
OR-07-007-001-003/3971
(AKHUAPAL)
|
2407007001NRG24011120230819389
|
02/11/2023
|
SANKAR MUDULI
|
2407007001WL093413
|
SANKAR MUDULI
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943263
|
|
SANKAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARAJANG
|
OR-07-007-001-003/3971
(AKHUAPAL)
|
2407007001NRG24011120230819390
|
02/11/2023
|
SANKAR MUDULI
|
2407007001WL093413
|
SANKAR MUDULI
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943264
|
|
SANKAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PARAJANG
|
OR-07-007-001-003/4731
(AKHUAPAL)
|
2407007001NRG24011120230819397
|
02/11/2023
|
HEMANTA SINGH
|
2407007001WL093413
|
HEMANTA SINGH
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943273
|
|
MR HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARAJANG
|
OR-07-007-001-003/4731
(AKHUAPAL)
|
2407007001NRG24011120230819398
|
02/11/2023
|
HEMANTA SINGH
|
2407007001WL093413
|
HEMANTA SINGH
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943274
|
|
MR HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARAJANG
|
OR-07-007-001-003/4734
(AKHUAPAL)
|
2407007001NRG24011120230819401
|
02/11/2023
|
KARUNAKARA BEHERA
|
2407007001WL093413
|
KARUNAKARA BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943415
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARAJANG
|
OR-07-007-001-003/4734
(AKHUAPAL)
|
2407007001NRG24011120230819402
|
02/11/2023
|
KARUNAKARA BEHERA
|
2407007001WL093413
|
KARUNAKARA BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943416
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARAJANG
|
OR-07-007-001-003/4736
(AKHUAPAL)
|
2407007001NRG24011120230819403
|
02/11/2023
|
SAMIRA KUMAR muduli
|
2407007001WL093413
|
SAMIRA KUMAR muduli
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943228
|
|
MR SAMIR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARAJANG
|
OR-07-007-001-003/4736
(AKHUAPAL)
|
2407007001NRG24011120230819404
|
02/11/2023
|
SAMIRA KUMAR muduli
|
2407007001WL093413
|
SAMIRA KUMAR muduli
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943229
|
|
MR SAMIR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARAJANG
|
OR-07-007-001-003/4926
(AKHUAPAL)
|
2407007001NRG24011120230819417
|
02/11/2023
|
PANCHANANA BEHERA
|
2407007001WL093413
|
PANCHANANA BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943234
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARAJANG
|
OR-07-007-001-003/4926
(AKHUAPAL)
|
2407007001NRG24011120230819418
|
02/11/2023
|
PANCHANANA BEHERA
|
2407007001WL093413
|
PANCHANANA BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943235
|
|
MR PANCHANAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARAJANG
|
OR-07-007-001-003/4932
(AKHUAPAL)
|
2407007001NRG24011120230819421
|
02/11/2023
|
ARUNA KUMAR SAHOO
|
2407007001WL093413
|
ARUNA KUMAR SAHOO
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943314
|
|
ARUN KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
101
|
PARAJANG
|
OR-07-007-001-003/4932
(AKHUAPAL)
|
2407007001NRG24011120230819422
|
02/11/2023
|
ARUNA KUMAR SAHOO
|
2407007001WL093413
|
ARUNA KUMAR SAHOO
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943313
|
|
ARUN KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
102
|
PARAJANG
|
OR-07-007-001-004/3863
(AKHUAPAL)
|
2407007000NRG24011120230819873
|
02/11/2023
|
DHANESWAR MUNDA
|
2407007WL093541
|
DHANESWAR MUNDA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943287
|
|
DHANESWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARAJANG
|
OR-07-007-001-004/3890
(AKHUAPAL)
|
2407007000NRG24011120230819878
|
02/11/2023
|
SAKILA BESHRA
|
2407007WL093542
|
SAKILA BESHRA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943306
|
|
SEKELA BESHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PARAJANG
|
OR-07-007-001-004/3892
(AKHUAPAL)
|
2407007000NRG24011120230819874
|
02/11/2023
|
MADHU HEMBRAM
|
2407007WL093541
|
MADHU HEMBRAM
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943349
|
|
MADHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
PARAJANG
|
OR-07-007-001-004/3914
(AKHUAPAL)
|
2407007000NRG24011120230819875
|
02/11/2023
|
RAJANI NAIK
|
2407007WL093541
|
RAJANI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943348
|
|
MS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARAJANG
|
OR-07-007-001-004/3914
(AKHUAPAL)
|
2407007000NRG24011120230819876
|
02/11/2023
|
RAJANI NAIK
|
2407007WL093541
|
RAJANI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943347
|
|
MS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARAJANG
|
OR-07-007-001-004/4863
(AKHUAPAL)
|
2407007000NRG24011120230819880
|
02/11/2023
|
KAMALA SOREN
|
2407007WL093542
|
KAMALA SOREN
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943246
|
|
MS KAMALA SOREN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARAJANG
|
OR-07-007-001-006/4999
(AKHUAPAL)
|
2407007000NRG24011120230819884
|
02/11/2023
|
RINU BEHERA
|
2407007WL093543
|
RINU BEHERA
|
00415
|
SBIN0010246
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943257
|
|
RINU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
109
|
PARAJANG
|
OR-07-007-001-003/4942
(AKHUAPAL)
|
2407007001NRG24011120230819423
|
02/11/2023
|
RUDRAKHYA BEHERA
|
2407007001WL093413
|
RUDRAKHYA BEHERA
|
00415
|
SBIN0014781
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943218
|
|
RUDRAKSHYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PARAJANG
|
OR-07-007-001-003/4942
(AKHUAPAL)
|
2407007001NRG24011120230819424
|
02/11/2023
|
RUDRAKHYA BEHERA
|
2407007001WL093413
|
RUDRAKHYA BEHERA
|
00415
|
SBIN0014781
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943219
|
|
RUDRAKSHYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
111
|
PARAJANG
|
OR-07-007-001-001/4980
(AKHUAPAL)
|
2407007001NRG24011120230819322
|
02/11/2023
|
SRABANI JENA
|
2407007001WL093411
|
SRABANI JENA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943299
|
|
SRABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
PARAJANG
|
OR-07-007-001-001/4980
(AKHUAPAL)
|
2407007001NRG24011120230819323
|
02/11/2023
|
SRABANI JENA
|
2407007001WL093411
|
SRABANI JENA
|
00415
|
SBIN0017955
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943298
|
|
SRABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
PARAJANG
|
OR-07-007-001-002/4952
(AKHUAPAL)
|
2407007000NRG24011120230819952
|
02/11/2023
|
DAKTAR NAIK
|
2407007WL093558
|
DAKTAR NAIK
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943265
|
|
MR DAKTARNAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
114
|
PARAJANG
|
OR-07-007-001-001/4374
(AKHUAPAL)
|
2407007000NRG24011120230819858
|
02/11/2023
|
SAROJINI MUDULI
|
2407007WL093539
|
SAROJINI MUDULI
|
00462
|
UCBA0000786
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943389
|
|
SAJANI MUDULI
|
UCO BANK(607066)
|
|
115
|
PARAJANG
|
OR-07-007-001-002/3543
(AKHUAPAL)
|
2407007001NRG24011120230819370
|
02/11/2023
|
MANJULATA SETHA
|
2407007001WL093411
|
MANJULATA SETHA
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943318
|
|
MANJULATA SETH
|
UCO BANK(607066)
|
|
116
|
PARAJANG
|
OR-07-007-001-002/3543
(AKHUAPAL)
|
2407007001NRG24011120230819371
|
02/11/2023
|
MANJULATA SETHA
|
2407007001WL093411
|
MANJULATA SETHA
|
00462
|
UCBA0000786
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943317
|
|
MANJULATA SETH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
117
|
PARAJANG
|
OR-07-007-001-003/4740
(AKHUAPAL)
|
2407007001NRG24011120230819405
|
02/11/2023
|
NAROTTAMA BEHERA
|
2407007001WL093413
|
NAROTTAMA BEHERA
|
00462
|
UCBA0000910
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943390
|
|
NAROTTAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
PARAJANG
|
OR-07-007-001-003/4740
(AKHUAPAL)
|
2407007001NRG24011120230819406
|
02/11/2023
|
NAROTTAMA BEHERA
|
2407007001WL093413
|
NAROTTAMA BEHERA
|
00462
|
UCBA0000910
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943391
|
|
NAROTTAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
PARAJANG
|
OR-07-007-001-003/4749
(AKHUAPAL)
|
2407007001NRG24011120230819411
|
02/11/2023
|
SAROJA MUDULI
|
2407007001WL093413
|
SAROJA MUDULI
|
00462
|
UCBA0000910
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943392
|
|
SAROJ MUDULI
|
UCO BANK(607066)
|
|
120
|
PARAJANG
|
OR-07-007-001-003/4749
(AKHUAPAL)
|
2407007001NRG24011120230819412
|
02/11/2023
|
SAROJA MUDULI
|
2407007001WL093413
|
SAROJA MUDULI
|
00462
|
UCBA0000910
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943393
|
|
SAROJ MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
121
|
PARAJANG
|
OR-07-007-001-001/4895
(AKHUAPAL)
|
2407007001NRG24011120230819496
|
02/11/2023
|
MAMATA KISSAN
|
2407007001WL093414
|
MAMATA KISSAN
|
00462
|
UCBA0001132
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943410
|
|
MAMATA KISAN
|
UCO BANK(607066)
|
|
122
|
PARAJANG
|
OR-07-007-001-001/4895
(AKHUAPAL)
|
2407007001NRG24011120230819494
|
02/11/2023
|
MAMATA KISSAN
|
2407007001WL093414
|
MAMATA KISSAN
|
00462
|
UCBA0001132
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943411
|
|
MAMATA KISAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
123
|
PARAJANG
|
OR-07-007-001-001/4129
(AKHUAPAL)
|
2407007001NRG24011120230819427
|
02/11/2023
|
AMRUTI BEHERA
|
2407007001WL093414
|
AMRUTI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943405
|
|
AMRUTI BEHERA
|
INDUSIND BANK(607189)
|
|
124
|
PARAJANG
|
OR-07-007-001-001/4129
(AKHUAPAL)
|
2407007001NRG24011120230819430
|
02/11/2023
|
AMRUTI BEHERA
|
2407007001WL093414
|
AMRUTI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943404
|
|
AMRUTI BEHERA
|
INDUSIND BANK(607189)
|
|
125
|
PARAJANG
|
OR-07-007-001-001/4129
(AKHUAPAL)
|
2407007001NRG24011120230819429
|
02/11/2023
|
LALITA BEHERA
|
2407007001WL093414
|
LALITA BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943350
|
|
LALITA BEHERA
|
INDUSIND BANK(607189)
|
|
126
|
PARAJANG
|
OR-07-007-001-001/4129
(AKHUAPAL)
|
2407007001NRG24011120230819426
|
02/11/2023
|
LALITA BEHERA
|
2407007001WL093414
|
LALITA BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943351
|
|
LALITA BEHERA
|
INDUSIND BANK(607189)
|
|
127
|
PARAJANG
|
OR-07-007-001-001/4305
(AKHUAPAL)
|
2407007001NRG24011120230819441
|
02/11/2023
|
MUKTA PADHAN
|
2407007001WL093414
|
MUKTA PADHAN
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943394
|
|
MUKTA PADHAN
|
INDUSIND BANK(607189)
|
|
128
|
PARAJANG
|
OR-07-007-001-001/4305
(AKHUAPAL)
|
2407007001NRG24011120230819442
|
02/11/2023
|
MUKTA PADHAN
|
2407007001WL093414
|
MUKTA PADHAN
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943395
|
|
MUKTA PADHAN
|
INDUSIND BANK(607189)
|
|
129
|
PARAJANG
|
OR-07-007-001-001/4851
(AKHUAPAL)
|
2407007001NRG24011120230819485
|
02/11/2023
|
PANCHALI PADHAN
|
2407007001WL093414
|
PANCHALI PADHAN
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943316
|
|
PANCHALI PADHAN W O BIRA PADHAN
|
UCO BANK(607066)
|
|
130
|
PARAJANG
|
OR-07-007-001-001/4851
(AKHUAPAL)
|
2407007001NRG24011120230819486
|
02/11/2023
|
PANCHALI PADHAN
|
2407007001WL093414
|
PANCHALI PADHAN
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943315
|
|
PANCHALI PADHAN W O BIRA PADHAN
|
UCO BANK(607066)
|
|
131
|
PARAJANG
|
OR-07-007-001-001/4854
(AKHUAPAL)
|
2407007001NRG24011120230819487
|
02/11/2023
|
JAGABANDHU BEHERA
|
2407007001WL093414
|
JAGABANDHU BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943401
|
|
JAGABANDHU BEHERA
|
INDUSIND BANK(607189)
|
|
132
|
PARAJANG
|
OR-07-007-001-001/4854
(AKHUAPAL)
|
2407007001NRG24011120230819490
|
02/11/2023
|
JAGABANDHU BEHERA
|
2407007001WL093414
|
JAGABANDHU BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943400
|
|
JAGABANDHU BEHERA
|
INDUSIND BANK(607189)
|
|
133
|
PARAJANG
|
OR-07-007-001-001/4854
(AKHUAPAL)
|
2407007001NRG24011120230819489
|
02/11/2023
|
MAHADEI BEHERA
|
2407007001WL093414
|
MAHADEI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943402
|
|
MS MAHADEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARAJANG
|
OR-07-007-001-001/4854
(AKHUAPAL)
|
2407007001NRG24011120230819492
|
02/11/2023
|
MAHADEI BEHERA
|
2407007001WL093414
|
MAHADEI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943403
|
|
MS MAHADEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARAJANG
|
OR-07-007-001-001/4854
(AKHUAPAL)
|
2407007001NRG24011120230819491
|
02/11/2023
|
SRIMATI BEHERA
|
2407007001WL093414
|
SRIMATI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943399
|
|
SRIMATI BEHERA
|
INDUSIND BANK(607189)
|
|
136
|
PARAJANG
|
OR-07-007-001-001/4854
(AKHUAPAL)
|
2407007001NRG24011120230819488
|
02/11/2023
|
SRIMATI BEHERA
|
2407007001WL093414
|
SRIMATI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943398
|
|
SRIMATI BEHERA
|
INDUSIND BANK(607189)
|
|
137
|
PARAJANG
|
OR-07-007-001-001/4956
(AKHUAPAL)
|
2407007001NRG24011120230819499
|
02/11/2023
|
ASANTI BEHERA
|
2407007001WL093414
|
ASANTI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943396
|
|
ASANTI BEHERA
|
INDUSIND BANK(607189)
|
|
138
|
PARAJANG
|
OR-07-007-001-001/4956
(AKHUAPAL)
|
2407007001NRG24011120230819500
|
02/11/2023
|
ASANTI BEHERA
|
2407007001WL093414
|
ASANTI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943397
|
|
ASANTI BEHERA
|
INDUSIND BANK(607189)
|
|
139
|
PARAJANG
|
OR-07-007-001-001/49729
(AKHUAPAL)
|
2407007001NRG24011120230819503
|
02/11/2023
|
BIPRA BEHERA
|
2407007001WL093414
|
BIPRA BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943408
|
|
MR BIPRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARAJANG
|
OR-07-007-001-001/49729
(AKHUAPAL)
|
2407007001NRG24011120230819505
|
02/11/2023
|
BIPRA BEHERA
|
2407007001WL093414
|
BIPRA BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943409
|
|
MR BIPRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARAJANG
|
OR-07-007-001-001/49729
(AKHUAPAL)
|
2407007001NRG24011120230819506
|
02/11/2023
|
SUMATI BEHERA
|
2407007001WL093414
|
SUMATI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943407
|
|
SUMATI BEHERA
|
INDUSIND BANK(607189)
|
|
142
|
PARAJANG
|
OR-07-007-001-001/49729
(AKHUAPAL)
|
2407007001NRG24011120230819504
|
02/11/2023
|
SUMATI BEHERA
|
2407007001WL093414
|
SUMATI BEHERA
|
00553
|
INDB0000252
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943406
|
|
SUMATI BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
143
|
PARAJANG
|
OR-07-007-001-001/4180
(AKHUAPAL)
|
2407007001NRG24011120230819431
|
02/11/2023
|
RANJAN KUMAR NAIK
|
2407007001WL093414
|
RANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943365
|
|
MR RANJAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
PARAJANG
|
OR-07-007-001-001/4180
(AKHUAPAL)
|
2407007001NRG24011120230819433
|
02/11/2023
|
RANJAN KUMAR NAIK
|
2407007001WL093414
|
RANJAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943366
|
|
MR RANJAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARAJANG
|
OR-07-007-001-001/4180
(AKHUAPAL)
|
2407007001NRG24011120230819434
|
02/11/2023
|
RINA NAIK
|
2407007001WL093414
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943339
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
PARAJANG
|
OR-07-007-001-001/4180
(AKHUAPAL)
|
2407007001NRG24011120230819432
|
02/11/2023
|
RINA NAIK
|
2407007001WL093414
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943338
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
PARAJANG
|
OR-07-007-001-001/4211
(AKHUAPAL)
|
2407007000NRG24011120230819882
|
02/11/2023
|
RAMA DEHURY
|
2407007WL093543
|
RAMA DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943364
|
|
RAMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
PARAJANG
|
OR-07-007-001-001/4267
(AKHUAPAL)
|
2407007000NRG24011120230819886
|
02/11/2023
|
RINA SAMAL
|
2407007WL093544
|
RINA SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943334
|
|
RINA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
149
|
PARAJANG
|
OR-07-007-001-001/4405
(AKHUAPAL)
|
2407007000NRG24011120230819946
|
02/11/2023
|
DHUKHI PRADHAN
|
2407007WL093558
|
DHUKHI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943374
|
|
DUKHI PRADHAN
|
UCO BANK(607066)
|
|
150
|
PARAJANG
|
OR-07-007-001-001/4405
(AKHUAPAL)
|
2407007000NRG24011120230819945
|
02/11/2023
|
MULIA PRADHAN
|
2407007WL093558
|
MULIA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943369
|
|
MULIA PRADHAN
|
UCO BANK(607066)
|
|
151
|
PARAJANG
|
OR-07-007-001-001/4519
(AKHUAPAL)
|
2407007000NRG24011120230819953
|
02/11/2023
|
RITA SINGH
|
2407007WL093559
|
RITA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943335
|
|
RITA SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PARAJANG
|
OR-07-007-001-001/4604
(AKHUAPAL)
|
2407007000NRG24011120230819888
|
02/11/2023
|
DANARDANA SAHU
|
2407007WL093544
|
DANARDANA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386943363
|
|
DANARDANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
153
|
PARAJANG
|
OR-07-007-001-001/4765
(AKHUAPAL)
|
2407007001NRG24011120230819483
|
02/11/2023
|
PRATAP PADHAN
|
2407007001WL093414
|
PRATAP PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943382
|
|
PRATAP PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
PARAJANG
|
OR-07-007-001-001/4765
(AKHUAPAL)
|
2407007001NRG24011120230819484
|
02/11/2023
|
PRATAP PADHAN
|
2407007001WL093414
|
PRATAP PADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943383
|
|
PRATAP PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
PARAJANG
|
OR-07-007-001-001/4998
(AKHUAPAL)
|
2407007001NRG24011120230819525
|
02/11/2023
|
JADU BEHERA
|
2407007001WL093414
|
JADU BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943386
|
|
JADU BEHERA
|
INDUSIND BANK(607189)
|
|
156
|
PARAJANG
|
OR-07-007-001-001/4998
(AKHUAPAL)
|
2407007001NRG24011120230819523
|
02/11/2023
|
JADU BEHERA
|
2407007001WL093414
|
JADU BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943385
|
|
JADU BEHERA
|
INDUSIND BANK(607189)
|
|
157
|
PARAJANG
|
OR-07-007-001-001/4998
(AKHUAPAL)
|
2407007001NRG24011120230819524
|
02/11/2023
|
PRATIMA BEHERA
|
2407007001WL093414
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943388
|
|
PRATIMA BEHERA DO BUDHIA BEHERA
|
UCO BANK(607066)
|
|
158
|
PARAJANG
|
OR-07-007-001-001/4998
(AKHUAPAL)
|
2407007001NRG24011120230819526
|
02/11/2023
|
PRATIMA BEHERA
|
2407007001WL093414
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943387
|
|
PRATIMA BEHERA DO BUDHIA BEHERA
|
UCO BANK(607066)
|
|
159
|
PARAJANG
|
OR-07-007-001-002/3299
(AKHUAPAL)
|
2407007001NRG24011120230819327
|
02/11/2023
|
JAYANTI MAHAPATRA
|
2407007001WL093411
|
JAYANTI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943332
|
|
JAYANTI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
160
|
PARAJANG
|
OR-07-007-001-002/3299
(AKHUAPAL)
|
2407007001NRG24011120230819325
|
02/11/2023
|
JAYANTI MAHAPATRA
|
2407007001WL093411
|
JAYANTI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943333
|
|
JAYANTI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
161
|
PARAJANG
|
OR-07-007-001-002/3366
(AKHUAPAL)
|
2407007001NRG24011120230819332
|
02/11/2023
|
PRATAP CH. SETHI
|
2407007001WL093411
|
PRATAP CH. SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943337
|
|
PRATAP CHANDRA SETHY
|
UCO BANK(607066)
|
|
162
|
PARAJANG
|
OR-07-007-001-002/3366
(AKHUAPAL)
|
2407007001NRG24011120230819333
|
02/11/2023
|
PRATAP CH. SETHI
|
2407007001WL093411
|
PRATAP CH. SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943336
|
|
PRATAP CHANDRA SETHY
|
UCO BANK(607066)
|
|
163
|
PARAJANG
|
OR-07-007-001-002/3416
(AKHUAPAL)
|
2407007001NRG24011120230819338
|
02/11/2023
|
ARTA BEHERA
|
2407007001WL093411
|
ARTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943326
|
|
MR ARTTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARAJANG
|
OR-07-007-001-002/3416
(AKHUAPAL)
|
2407007001NRG24011120230819340
|
02/11/2023
|
ARTA BEHERA
|
2407007001WL093411
|
ARTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943325
|
|
MR ARTTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARAJANG
|
OR-07-007-001-002/3416
(AKHUAPAL)
|
2407007001NRG24011120230819341
|
02/11/2023
|
BIMBULA BEHERA
|
2407007001WL093411
|
BIMBULA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943327
|
|
MS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARAJANG
|
OR-07-007-001-002/3416
(AKHUAPAL)
|
2407007001NRG24011120230819339
|
02/11/2023
|
BIMBULA BEHERA
|
2407007001WL093411
|
BIMBULA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943328
|
|
MS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARAJANG
|
OR-07-007-001-002/3417
(AKHUAPAL)
|
2407007001NRG24011120230819342
|
02/11/2023
|
CHATURI BEHERA
|
2407007001WL093411
|
CHATURI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943331
|
|
CHATURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PARAJANG
|
OR-07-007-001-002/3417
(AKHUAPAL)
|
2407007001NRG24011120230819343
|
02/11/2023
|
CHATURI BEHERA
|
2407007001WL093411
|
CHATURI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943330
|
|
CHATURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PARAJANG
|
OR-07-007-001-002/3431
(AKHUAPAL)
|
2407007001NRG24011120230819348
|
02/11/2023
|
GUNA BEHERA
|
2407007001WL093411
|
GUNA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943375
|
|
GUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
PARAJANG
|
OR-07-007-001-002/3431
(AKHUAPAL)
|
2407007001NRG24011120230819349
|
02/11/2023
|
GUNA BEHERA
|
2407007001WL093411
|
GUNA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943376
|
|
GUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
PARAJANG
|
OR-07-007-001-002/3452
(AKHUAPAL)
|
2407007001NRG24011120230819356
|
02/11/2023
|
BHARAT BEHERA
|
2407007001WL093411
|
BHARAT BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
PARAJANG
|
OR-07-007-001-002/3452
(AKHUAPAL)
|
2407007001NRG24011120230819354
|
02/11/2023
|
BHARAT BEHERA
|
2407007001WL093411
|
BHARAT BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386943356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
PARAJANG
|
OR-07-007-001-002/3452
(AKHUAPAL)
|
2407007001NRG24011120230819355
|
02/11/2023
|
PRAMILA BEHERA
|
2407007001WL093411
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943370
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PARAJANG
|
OR-07-007-001-002/3452
(AKHUAPAL)
|
2407007001NRG24011120230819357
|
02/11/2023
|
PRAMILA BEHERA
|
2407007001WL093411
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943371
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PARAJANG
|
OR-07-007-001-002/3497
(AKHUAPAL)
|
2407007001NRG24011120230819360
|
02/11/2023
|
KAILASH PARIDA
|
2407007001WL093411
|
KAILASH PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943320
|
|
KAILASH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PARAJANG
|
OR-07-007-001-002/3497
(AKHUAPAL)
|
2407007001NRG24011120230819363
|
02/11/2023
|
KAILASH PARIDA
|
2407007001WL093411
|
KAILASH PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943319
|
|
KAILASH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PARAJANG
|
OR-07-007-001-002/3517
(AKHUAPAL)
|
2407007000NRG24011120230819958
|
02/11/2023
|
ALI BEHERA
|
2407007WL093559
|
ALI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943352
|
|
ALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
PARAJANG
|
OR-07-007-001-002/3558
(AKHUAPAL)
|
2407007000NRG24011120230819959
|
02/11/2023
|
KAMALA NAIK
|
2407007WL093559
|
KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943329
|
|
KAMALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PARAJANG
|
OR-07-007-001-002/4835
(AKHUAPAL)
|
2407007001NRG24011120230819372
|
02/11/2023
|
SARATA CHANDRA MOHAPATRA
|
2407007001WL093411
|
SARATA CHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943345
|
|
SARAT CHANDRA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PARAJANG
|
OR-07-007-001-002/4835
(AKHUAPAL)
|
2407007001NRG24011120230819374
|
02/11/2023
|
SARATA CHANDRA MOHAPATRA
|
2407007001WL093411
|
SARATA CHANDRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943344
|
|
SARAT CHANDRA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PARAJANG
|
OR-07-007-001-002/4912
(AKHUAPAL)
|
2407007000NRG24011120230819960
|
02/11/2023
|
KUMUDINI BHOI
|
2407007WL093559
|
KUMUDINI BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943379
|
|
KUMUDINI BHOI
|
INDUSIND BANK(607189)
|
|
182
|
PARAJANG
|
OR-07-007-001-003/3941
(AKHUAPAL)
|
2407007001NRG24011120230819381
|
02/11/2023
|
SAJIN BARIK
|
2407007001WL093413
|
SAJIN BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943354
|
|
SAJIN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
183
|
PARAJANG
|
OR-07-007-001-003/3941
(AKHUAPAL)
|
2407007001NRG24011120230819382
|
02/11/2023
|
SAJIN BARIK
|
2407007001WL093413
|
SAJIN BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943353
|
|
SAJIN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
PARAJANG
|
OR-07-007-001-003/3953
(AKHUAPAL)
|
2407007001NRG24011120230819383
|
02/11/2023
|
ASHANTI SINGH
|
2407007001WL093413
|
ASHANTI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943324
|
|
ASHANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
PARAJANG
|
OR-07-007-001-003/3953
(AKHUAPAL)
|
2407007001NRG24011120230819384
|
02/11/2023
|
ASHANTI SINGH
|
2407007001WL093413
|
ASHANTI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943323
|
|
ASHANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
PARAJANG
|
OR-07-007-001-003/3962
(AKHUAPAL)
|
2407007001NRG24011120230819385
|
02/11/2023
|
CHINA SINGH
|
2407007001WL093413
|
CHINA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943372
|
|
CHINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
187
|
PARAJANG
|
OR-07-007-001-003/3962
(AKHUAPAL)
|
2407007001NRG24011120230819386
|
02/11/2023
|
CHINA SINGH
|
2407007001WL093413
|
CHINA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943373
|
|
CHINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
188
|
PARAJANG
|
OR-07-007-001-003/3967
(AKHUAPAL)
|
2407007001NRG24011120230819387
|
02/11/2023
|
KASTHURI BEHERA
|
2407007001WL093413
|
KASTHURI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943322
|
|
KASTHURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
PARAJANG
|
OR-07-007-001-003/3967
(AKHUAPAL)
|
2407007001NRG24011120230819388
|
02/11/2023
|
KASTHURI BEHERA
|
2407007001WL093413
|
KASTHURI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943321
|
|
KASTHURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
PARAJANG
|
OR-07-007-001-003/3975
(AKHUAPAL)
|
2407007001NRG24011120230819391
|
02/11/2023
|
RABINARAYAN BEHERA
|
2407007001WL093413
|
RABINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943343
|
|
RABI NARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PARAJANG
|
OR-07-007-001-003/3975
(AKHUAPAL)
|
2407007001NRG24011120230819392
|
02/11/2023
|
RABINARAYAN BEHERA
|
2407007001WL093413
|
RABINARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943342
|
|
RABI NARAYAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PARAJANG
|
OR-07-007-001-003/3978
(AKHUAPAL)
|
2407007001NRG24011120230819393
|
02/11/2023
|
SARAT SINGH
|
2407007001WL093413
|
SARAT SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943341
|
|
SARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PARAJANG
|
OR-07-007-001-003/3978
(AKHUAPAL)
|
2407007001NRG24011120230819394
|
02/11/2023
|
SARAT SINGH
|
2407007001WL093413
|
SARAT SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943340
|
|
SARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PARAJANG
|
OR-07-007-001-003/4005
(AKHUAPAL)
|
2407007001NRG24011120230819395
|
02/11/2023
|
CHANDRAMANI SINGH
|
2407007001WL093413
|
CHANDRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943377
|
|
CHANDRAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PARAJANG
|
OR-07-007-001-003/4005
(AKHUAPAL)
|
2407007001NRG24011120230819396
|
02/11/2023
|
CHANDRAMANI SINGH
|
2407007001WL093413
|
CHANDRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943378
|
|
CHANDRAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PARAJANG
|
OR-07-007-001-003/4921
(AKHUAPAL)
|
2407007001NRG24011120230819413
|
02/11/2023
|
RAGHUNATH BEHERA
|
2407007001WL093413
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943367
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PARAJANG
|
OR-07-007-001-003/4921
(AKHUAPAL)
|
2407007001NRG24011120230819414
|
02/11/2023
|
RAGHUNATH BEHERA
|
2407007001WL093413
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943368
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PARAJANG
|
OR-07-007-001-003/4931
(AKHUAPAL)
|
2407007001NRG24011120230819419
|
02/11/2023
|
SESHADEB PRADHAN
|
2407007001WL093413
|
SESHADEB PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943380
|
|
SESHADEV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PARAJANG
|
OR-07-007-001-003/4931
(AKHUAPAL)
|
2407007001NRG24011120230819420
|
02/11/2023
|
SESHADEB PRADHAN
|
2407007001WL093413
|
SESHADEB PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943381
|
|
SESHADEV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PARAJANG
|
OR-07-007-001-004/3903
(AKHUAPAL)
|
2407007000NRG24011120230819879
|
02/11/2023
|
SURUPALI HANHAGA
|
2407007WL093542
|
SURUPALI HANHAGA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943384
|
|
SURUPALI HANHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
201
|
PARAJANG
|
OR-07-007-001-006/5025
(AKHUAPAL)
|
2407007000NRG24011120230819885
|
02/11/2023
|
BINI PADHAN
|
2407007WL093543
|
BINI PADHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386943346
|
|
MS BINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|