|
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
|
RAGHUNATHPUR
|
OR-19-002-014-001/17422
(JAISOL)
|
2419002000NRG24030520230036478
|
09/05/2023
|
KALYANI NAYAK
|
2419002WL001200
|
KALYANI NAYAK
|
00165
|
IBKL0002088
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927186
|
invalid Bank Identifier
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-014-001/17466
(JAISOL)
|
2419002000NRG24030520230036480
|
09/05/2023
|
BABITA DAS
|
2419002WL001200
|
BABITA DAS
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927262
|
|
BABITA DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-014-001/17529
(JAISOL)
|
2419002000NRG24030520230036487
|
09/05/2023
|
SAMIR CHARAN DAS
|
2419002WL001200
|
SAMIR CHARAN DAS
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927264
|
|
MR SAMIR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-019-001/23219
(TARIKUND)
|
2419002000NRG24030520230036555
|
09/05/2023
|
KALPANA BARIK
|
2419002WL001201
|
KALPANA BARIK
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927265
|
|
KALPANA BARIK
|
IDBI BANK(607095)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-019-001/24229
(TARIKUND)
|
2419002000NRG24030520230036593
|
09/05/2023
|
DEBENDRA BEHERA
|
2419002WL001201
|
DEBENDRA BEHERA
|
00165
|
IBKL0002088
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927263
|
invalid Bank Identifier
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-019-001/24229
(TARIKUND)
|
2419002000NRG24030520230036592
|
09/05/2023
|
SIBA PRASAD BEHERA
|
2419002WL001201
|
SIBA PRASAD BEHERA
|
00165
|
IBKL0002088
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927266
|
|
SIBA PRASAD BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-014-001/17314
(JAISOL)
|
2419002000NRG24030520230036472
|
09/05/2023
|
DIPTIMAYEE MAKADAM
|
2419002WL001200
|
DIPTIMAYEE MAKADAM
|
00177
|
IOBA0003478
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927193
|
|
DIPIKARANI MAKADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-019-001/24142
(TARIKUND)
|
2419002000NRG24030520230036585
|
09/05/2023
|
RUDRAPRASAD BISWAKARMA
|
2419002WL001201
|
RUDRAPRASAD BISWAKARMA
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927261
|
|
RUDRA PRASAD BISWAKARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-014-001/17527
(JAISOL)
|
2419002000NRG24030520230036484
|
09/05/2023
|
BHAGU BHOI
|
2419002WL001200
|
BHAGU BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927192
|
|
MR BHAGU BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-014-001/17527
(JAISOL)
|
2419002000NRG24030520230036485
|
09/05/2023
|
SABI BHOI
|
2419002WL001200
|
SABI BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927187
|
|
MR BHAGU BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-014-001/17578
(JAISOL)
|
2419002000NRG24030520230036492
|
09/05/2023
|
BISHNU CHARAN JENA
|
2419002WL001200
|
BISHNU CHARAN JENA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927188
|
|
MR BISHNU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-019-001/22713
(TARIKUND)
|
2419002000NRG24030520230036540
|
09/05/2023
|
SARIA NAYAK
|
2419002WL001201
|
SARIA NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927253
|
|
MRS SARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-019-001/22721
(TARIKUND)
|
2419002000NRG24030520230036544
|
09/05/2023
|
CHHABI BEWA
|
2419002WL001201
|
CHHABI BEWA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927251
|
|
MRS CHHABI BEWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-019-001/23250
(TARIKUND)
|
2419002000NRG24030520230036557
|
09/05/2023
|
GURU CHARAN OJHA
|
2419002WL001201
|
GURU CHARAN OJHA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927259
|
|
GURU CHARAN OJHA
|
UCO BANK(607066)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-019-001/23265
(TARIKUND)
|
2419002000NRG24030520230036560
|
09/05/2023
|
MRS. GOLAPI BHOI
|
2419002WL001201
|
MRS. GOLAPI BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927255
|
|
MRS GOLAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-019-001/23385
(TARIKUND)
|
2419002000NRG24030520230036566
|
09/05/2023
|
KUNI BHOI
|
2419002WL001201
|
KUNI BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927254
|
|
MRS KUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-019-001/23885
(TARIKUND)
|
2419002000NRG24030520230036572
|
09/05/2023
|
MINA SINGH
|
2419002WL001201
|
MINA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927256
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-019-001/23906
(TARIKUND)
|
2419002000NRG24030520230036578
|
09/05/2023
|
SANTI DEI
|
2419002WL001201
|
SANTI DEI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927258
|
|
MRS SUNEI BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-019-001/24199
(TARIKUND)
|
2419002000NRG24030520230036591
|
09/05/2023
|
KABITA BHOI
|
2419002WL001201
|
KABITA BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927257
|
invalid Bank Identifier
|
|
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-019-001/24199
(TARIKUND)
|
2419002000NRG24030520230036590
|
09/05/2023
|
RAMESH BHOI
|
2419002WL001201
|
RAMESH BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927194
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-019-001/24270
(TARIKUND)
|
2419002000NRG24030520230036595
|
09/05/2023
|
PINKY BIBI
|
2419002WL001201
|
PINKY BIBI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927252
|
|
PINKY BIBI
|
BANK OF INDIA(508505)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-019-001/24288
(TARIKUND)
|
2419002000NRG24030520230036598
|
09/05/2023
|
MADHUSMITA BARIK
|
2419002WL001201
|
MADHUSMITA BARIK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927223
|
|
MADHUSMITA BARIK
|
BANK OF INDIA(508505)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-019-001/24348
(TARIKUND)
|
2419002000NRG24030520230036599
|
09/05/2023
|
SASMITA PRADHAN
|
2419002WL001201
|
SASMITA PRADHAN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927198
|
|
SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-014-001/17507
(JAISOL)
|
2419002000NRG24030520230036483
|
09/05/2023
|
KANCHAN SWAIN
|
2419002WL001200
|
KANCHAN SWAIN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927196
|
|
MR KANCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-014-001/17507
(JAISOL)
|
2419002000NRG24030520230036482
|
09/05/2023
|
NIRANJAN SWAIN
|
2419002WL001200
|
NIRANJAN SWAIN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927260
|
|
MR NIRANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-019-001/22718
(TARIKUND)
|
2419002000NRG24030520230036543
|
09/05/2023
|
ANJANA NAYAK
|
2419002WL001201
|
ANJANA NAYAK
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927249
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-019-001/22722
(TARIKUND)
|
2419002000NRG24030520230036545
|
09/05/2023
|
RABINDRA NAYAK
|
2419002WL001201
|
RABINDRA NAYAK
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927250
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-019-001/23265
(TARIKUND)
|
2419002000NRG24030520230036559
|
09/05/2023
|
SUKUTA BHOI
|
2419002WL001201
|
SUKUTA BHOI
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927197
|
|
Mr SUKUTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-019-001/23408
(TARIKUND)
|
2419002000NRG24030520230036567
|
09/05/2023
|
PANDAB BEHERA
|
2419002WL001201
|
PANDAB BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927189
|
invalid Bank Identifier
|
|
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-019-001/24145
(TARIKUND)
|
2419002000NRG24030520230036586
|
09/05/2023
|
RAMESH CHANDRA BEHERA
|
2419002WL001201
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927267
|
|
RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-019-001/24158
(TARIKUND)
|
2419002000NRG24030520230036588
|
09/05/2023
|
SAUBHAGYA KUMAR BEHERA
|
2419002WL001201
|
SAUBHAGYA KUMAR BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927190
|
|
MR SOUBHAGYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-019-001/24270
(TARIKUND)
|
2419002000NRG24030520230036596
|
09/05/2023
|
JABED KHAN
|
2419002WL001201
|
JABED KHAN
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
14/05/2023
|
|
1540927195
|
|
JABED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-019-001/24282
(TARIKUND)
|
2419002000NRG24030520230036597
|
09/05/2023
|
NABAKISHORE BEHERA
|
2419002WL001201
|
NABAKISHORE BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927191
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-014-001/17284
(JAISOL)
|
2419002000NRG24030520230036467
|
09/05/2023
|
PUSPALATA SWAIN
|
2419002WL001200
|
PUSPALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927229
|
invalid Bank Identifier
|
|
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-014-001/17284
(JAISOL)
|
2419002000NRG24030520230036466
|
09/05/2023
|
SUDAM CHARAN SWAIN
|
2419002WL001200
|
SUDAM CHARAN SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927268
|
|
SUDAM CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-014-001/17286
(JAISOL)
|
2419002000NRG24030520230036468
|
09/05/2023
|
LOKANATH MOHARANA
|
2419002WL001200
|
LOKANATH MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927206
|
|
MR LOKANATH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-014-001/17286
(JAISOL)
|
2419002000NRG24030520230036469
|
09/05/2023
|
PADMABATI MOHARANA
|
2419002WL001200
|
PADMABATI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927211
|
|
PADMABATI MAHARANA
|
BANK OF INDIA(508505)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-014-001/17288
(JAISOL)
|
2419002000NRG24030520230036470
|
09/05/2023
|
DHANESWAR NAYAK
|
2419002WL001200
|
DHANESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927238
|
|
MR DHANESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-014-001/17314
(JAISOL)
|
2419002000NRG24030520230036471
|
09/05/2023
|
BISWABHUSAN MAKDAM
|
2419002WL001200
|
BISWABHUSAN MAKDAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927235
|
invalid Bank Identifier
|
|
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-014-001/17328
(JAISOL)
|
2419002000NRG24030520230036473
|
09/05/2023
|
JAGADISH NARAYAN RAY
|
2419002WL001200
|
JAGADISH NARAYAN RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927210
|
|
JAGADISH NARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-014-001/17328
(JAISOL)
|
2419002000NRG24030520230036474
|
09/05/2023
|
SABITA RAY
|
2419002WL001200
|
SABITA RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927220
|
invalid Bank Identifier
|
|
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-014-001/17344
(JAISOL)
|
2419002000NRG24030520230036475
|
09/05/2023
|
SUKALATA DAS
|
2419002WL001200
|
SUKALATA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927240
|
invalid Bank Identifier
|
|
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-014-001/17365
(JAISOL)
|
2419002000NRG24030520230036476
|
09/05/2023
|
RAJ KISHORE ROUTRAY
|
2419002WL001200
|
RAJ KISHORE ROUTRAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927204
|
invalid Bank Identifier
|
|
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-014-001/17420
(JAISOL)
|
2419002000NRG24030520230036477
|
09/05/2023
|
PRATIMA NAYAK
|
2419002WL001200
|
PRATIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927222
|
invalid Bank Identifier
|
|
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-014-001/17466
(JAISOL)
|
2419002000NRG24030520230036479
|
09/05/2023
|
BABAJI CHARAN DAS
|
2419002WL001200
|
BABAJI CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927207
|
|
BABAJI CHARAN DAS
|
BANK OF INDIA(508505)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-014-001/17500
(JAISOL)
|
2419002000NRG24030520230036481
|
09/05/2023
|
PARAMANANDA DAS
|
2419002WL001200
|
PARAMANANDA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927200
|
invalid Bank Identifier
|
|
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-014-001/17529
(JAISOL)
|
2419002000NRG24030520230036486
|
09/05/2023
|
BABAJI DAS
|
2419002WL001200
|
BABAJI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927231
|
invalid Bank Identifier
|
|
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-014-001/17530
(JAISOL)
|
2419002000NRG24030520230036488
|
09/05/2023
|
RAJ KISHORE MOHARANA
|
2419002WL001200
|
RAJ KISHORE MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927221
|
|
MR RAJKISHORE MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-014-001/17536
(JAISOL)
|
2419002000NRG24030520230036489
|
09/05/2023
|
NARAYAN ROUT
|
2419002WL001200
|
NARAYAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927209
|
invalid Bank Identifier
|
|
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-014-001/17563
(JAISOL)
|
2419002000NRG24030520230036490
|
09/05/2023
|
SOMANATHA MOHARANA
|
2419002WL001200
|
SOMANATHA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927232
|
|
MR SOMANATH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-014-001/17563
(JAISOL)
|
2419002000NRG24030520230036491
|
09/05/2023
|
SWARNALATA MOHARANA
|
2419002WL001200
|
SWARNALATA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927230
|
|
MRS SWARNALATA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHUNATHPUR
|
OR-19-002-019-001/22715
(TARIKUND)
|
2419002000NRG24030520230036541
|
09/05/2023
|
MINATI NAYAK
|
2419002WL001201
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927234
|
invalid Bank Identifier
|
|
|
|
53
|
RAGHUNATHPUR
|
OR-19-002-019-001/22718
(TARIKUND)
|
2419002000NRG24030520230036542
|
09/05/2023
|
NARENDRA NAYAK
|
2419002WL001201
|
NARENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927213
|
invalid Bank Identifier
|
|
|
|
54
|
RAGHUNATHPUR
|
OR-19-002-019-001/22727
(TARIKUND)
|
2419002000NRG24030520230036546
|
09/05/2023
|
MANORAMA BEHERA
|
2419002WL001201
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927212
|
invalid Bank Identifier
|
|
|
|
55
|
RAGHUNATHPUR
|
OR-19-002-019-001/22842
(TARIKUND)
|
2419002000NRG24030520230036547
|
09/05/2023
|
JAGU BEHERA
|
2419002WL001201
|
JAGU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927243
|
|
MR JAGU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHUNATHPUR
|
OR-19-002-019-001/22849
(TARIKUND)
|
2419002000NRG24030520230036548
|
09/05/2023
|
MAMATA BHOI
|
2419002WL001201
|
MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927228
|
|
MANDARDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHUNATHPUR
|
OR-19-002-019-001/22869
(TARIKUND)
|
2419002000NRG24030520230036549
|
09/05/2023
|
BINAYA KUMAR BEHERA
|
2419002WL001201
|
BINAYA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927269
|
invalid Bank Identifier
|
|
|
|
58
|
RAGHUNATHPUR
|
OR-19-002-019-001/22909
(TARIKUND)
|
2419002000NRG24030520230036550
|
09/05/2023
|
NABAGHANA PATI
|
2419002WL001201
|
NABAGHANA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927202
|
invalid Bank Identifier
|
|
|
|
59
|
RAGHUNATHPUR
|
OR-19-002-019-001/22913
(TARIKUND)
|
2419002000NRG24030520230036552
|
09/05/2023
|
NIRMALA PATI
|
2419002WL001201
|
NIRMALA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927218
|
invalid Bank Identifier
|
|
|
|
60
|
RAGHUNATHPUR
|
OR-19-002-019-001/22913
(TARIKUND)
|
2419002000NRG24030520230036551
|
09/05/2023
|
SUKANTA KUMAR PATI
|
2419002WL001201
|
SUKANTA KUMAR PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927239
|
|
SUKANTA KUMAR PATI
|
UCO BANK(607066)
|
|
61
|
RAGHUNATHPUR
|
OR-19-002-019-001/23093
(TARIKUND)
|
2419002000NRG24030520230036553
|
09/05/2023
|
SEKH ABU SALAM
|
2419002WL001201
|
SEKH ABU SALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927245
|
invalid Bank Identifier
|
|
|
|
62
|
RAGHUNATHPUR
|
OR-19-002-019-001/23219
(TARIKUND)
|
2419002000NRG24030520230036554
|
09/05/2023
|
SRIDHAR BARIK
|
2419002WL001201
|
SRIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927226
|
invalid Bank Identifier
|
|
|
|
63
|
RAGHUNATHPUR
|
OR-19-002-019-001/23220
(TARIKUND)
|
2419002000NRG24030520230036556
|
09/05/2023
|
LAXMIPRIYA MOHARANA
|
2419002WL001201
|
LAXMIPRIYA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927246
|
|
MRS LAKSHMIPRIYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHUNATHPUR
|
OR-19-002-019-001/23293
(TARIKUND)
|
2419002000NRG24030520230036561
|
09/05/2023
|
SANATAN SINGH
|
2419002WL001201
|
SANATAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927201
|
invalid Bank Identifier
|
|
|
|
65
|
RAGHUNATHPUR
|
OR-19-002-019-001/23293
(TARIKUND)
|
2419002000NRG24030520230036562
|
09/05/2023
|
SARASWATI SINGH
|
2419002WL001201
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927219
|
invalid Bank Identifier
|
|
|
|
66
|
RAGHUNATHPUR
|
OR-19-002-019-001/23297
(TARIKUND)
|
2419002000NRG24030520230036563
|
09/05/2023
|
NARAYAN PATI
|
2419002WL001201
|
NARAYAN PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927203
|
|
NARAYAN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAGHUNATHPUR
|
OR-19-002-019-001/23297
(TARIKUND)
|
2419002000NRG24030520230036564
|
09/05/2023
|
SUKANTI PATI
|
2419002WL001201
|
SUKANTI PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927225
|
|
SUKANTI PATI
|
AXIS BANK(607153)
|
|
68
|
RAGHUNATHPUR
|
OR-19-002-019-001/23385
(TARIKUND)
|
2419002000NRG24030520230036565
|
09/05/2023
|
DUKHISHYAM BHOI
|
2419002WL001201
|
DUKHISHYAM BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927199
|
invalid Bank Identifier
|
|
|
|
69
|
RAGHUNATHPUR
|
OR-19-002-019-001/23709
(TARIKUND)
|
2419002000NRG24030520230036568
|
09/05/2023
|
LIAKAT ALLI KHAN
|
2419002WL001201
|
LIAKAT ALLI KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927236
|
invalid Bank Identifier
|
|
|
|
70
|
RAGHUNATHPUR
|
OR-19-002-019-001/23747
(TARIKUND)
|
2419002000NRG24030520230036570
|
09/05/2023
|
Gangadhara Samal
|
2419002WL001201
|
Gangadhara Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927205
|
invalid Bank Identifier
|
|
|
|
71
|
RAGHUNATHPUR
|
OR-19-002-019-001/23888
(TARIKUND)
|
2419002000NRG24030520230036574
|
09/05/2023
|
SAUDAMINI BHOI
|
2419002WL001201
|
SAUDAMINI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927248
|
invalid Bank Identifier
|
|
|
|
72
|
RAGHUNATHPUR
|
OR-19-002-019-001/23888
(TARIKUND)
|
2419002000NRG24030520230036573
|
09/05/2023
|
TRINATH BHOI
|
2419002WL001201
|
TRINATH BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927241
|
invalid Bank Identifier
|
|
|
|
73
|
RAGHUNATHPUR
|
OR-19-002-019-001/23889
(TARIKUND)
|
2419002000NRG24030520230036575
|
09/05/2023
|
ADEITYA BHOI
|
2419002WL001201
|
ADEITYA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927242
|
invalid Bank Identifier
|
|
|
|
74
|
RAGHUNATHPUR
|
OR-19-002-019-001/23889
(TARIKUND)
|
2419002000NRG24030520230036576
|
09/05/2023
|
KUNI BHOI
|
2419002WL001201
|
KUNI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927208
|
invalid Bank Identifier
|
|
|
|
75
|
RAGHUNATHPUR
|
OR-19-002-019-001/23906
(TARIKUND)
|
2419002000NRG24030520230036577
|
09/05/2023
|
RABINDRA BHOI
|
2419002WL001201
|
RABINDRA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927237
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHUNATHPUR
|
OR-19-002-019-001/23907
(TARIKUND)
|
2419002000NRG24030520230036579
|
09/05/2023
|
ABHIMANYU BHOI
|
2419002WL001201
|
ABHIMANYU BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927247
|
|
MR ABHIMANYU BHOI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHUNATHPUR
|
OR-19-002-019-001/23907
(TARIKUND)
|
2419002000NRG24030520230036580
|
09/05/2023
|
SIMA BHOI
|
2419002WL001201
|
SIMA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927215
|
invalid Bank Identifier
|
|
|
|
78
|
RAGHUNATHPUR
|
OR-19-002-019-001/23937
(TARIKUND)
|
2419002000NRG24030520230036581
|
09/05/2023
|
ADIKANDA BEHERA
|
2419002WL001201
|
ADIKANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927244
|
invalid Bank Identifier
|
|
|
|
79
|
RAGHUNATHPUR
|
OR-19-002-019-001/23937
(TARIKUND)
|
2419002000NRG24030520230036582
|
09/05/2023
|
BIMBALA BEHERA
|
2419002WL001201
|
BIMBALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927216
|
invalid Bank Identifier
|
|
|
|
80
|
RAGHUNATHPUR
|
OR-19-002-019-001/24018
(TARIKUND)
|
2419002000NRG24030520230036583
|
09/05/2023
|
MINA PRADHAN
|
2419002WL001201
|
MINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927227
|
invalid Bank Identifier
|
|
|
|
81
|
RAGHUNATHPUR
|
OR-19-002-019-001/24033
(TARIKUND)
|
2419002000NRG24030520230036584
|
09/05/2023
|
TUKUNI BHOI
|
2419002WL001201
|
TUKUNI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927233
|
invalid Bank Identifier
|
|
|
|
82
|
RAGHUNATHPUR
|
OR-19-002-019-001/24145
(TARIKUND)
|
2419002000NRG24030520230036587
|
09/05/2023
|
NAYANA BEHERA
|
2419002WL001201
|
NAYANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540927224
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHUNATHPUR
|
OR-19-002-019-001/24160
(TARIKUND)
|
2419002000NRG24030520230036589
|
09/05/2023
|
PRAVAT KUMAR OJHA
|
2419002WL001201
|
PRAVAT KUMAR OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927214
|
invalid Bank Identifier
|
|
|
|
84
|
RAGHUNATHPUR
|
OR-19-002-019-001/24254
(TARIKUND)
|
2419002000NRG24030520230036594
|
09/05/2023
|
SRIMANTA DAS
|
2419002WL001201
|
SRIMANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540927217
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|