|
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
|
HINJILICUT
|
OR-12-011-018-001/24969
(SAHAPUR)
|
2412011018NRG24061120232687113
|
06/11/2023
|
SAIBANI NAIK
|
2412011018WL181904
|
SAIBANI NAIK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475152
|
|
SAIBANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-018-001/24979
(SAHAPUR)
|
2412011018NRG24061120232687117
|
06/11/2023
|
TARA BASTIA
|
2412011018WL181904
|
TARA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475163
|
|
TARA BASTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-018-001/24980
(SAHAPUR)
|
2412011018NRG24061120232687118
|
06/11/2023
|
KUMARKI NAHA
|
2412011018WL181904
|
KUMARKI NAHA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475154
|
|
KUMARI NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-018-001/24983
(SAHAPUR)
|
2412011018NRG24061120232687121
|
06/11/2023
|
JHUNU BASTIA
|
2412011018WL181904
|
JHUNU BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475169
|
|
JHUNU BASTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-018-001/24993
(SAHAPUR)
|
2412011018NRG24061120232687123
|
06/11/2023
|
DEBARAJ BASTIA
|
2412011018WL181904
|
DEBARAJ BASTIA
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390475156
|
|
MR DEVRAJ BASTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-018-001/24999
(SAHAPUR)
|
2412011018NRG24061120232687126
|
06/11/2023
|
BHAEGA NHHAK
|
2412011018WL181904
|
BHAEGA NHHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475140
|
|
BHAIG NAHAK S/O NALA NAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-018-001/25000
(SAHAPUR)
|
2412011018NRG24061120232687127
|
06/11/2023
|
SANJU PRADHAN
|
2412011018WL181904
|
SANJU PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475166
|
|
SANJU PRADHAN W/O PRABHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-018-001/25001
(SAHAPUR)
|
2412011018NRG24061120232687129
|
06/11/2023
|
RANJU
|
2412011018WL181904
|
RANJU
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475170
|
|
RANJU BASTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-018-001/25004
(SAHAPUR)
|
2412011018NRG24061120232687131
|
06/11/2023
|
BIJYA NAHAK
|
2412011018WL181904
|
BIJYA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475158
|
|
BIJAY NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-018-001/25006
(SAHAPUR)
|
2412011018NRG24061120232687133
|
06/11/2023
|
KANCHANA BASTIA
|
2412011018WL181904
|
KANCHANA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475189
|
|
MS KANCHAN BASTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-018-001/25009
(SAHAPUR)
|
2412011018NRG24061120232687134
|
06/11/2023
|
KUMARI NAHAK
|
2412011018WL181904
|
KUMARI NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475191
|
|
KUMARI NAHAK W/O BUDHIA N
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-018-001/25010
(SAHAPUR)
|
2412011018NRG24061120232687135
|
06/11/2023
|
PINKI MANDAL
|
2412011018WL181904
|
PINKI MANDAL
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475151
|
|
PINKI MANDLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-018-001/25012
(SAHAPUR)
|
2412011018NRG24061120232687136
|
06/11/2023
|
LADUKISHOR NAHAK
|
2412011018WL181904
|
LADUKISHOR NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475192
|
|
MR LADU KISHORE NAHAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-018-001/25015
(SAHAPUR)
|
2412011018NRG24061120232687137
|
06/11/2023
|
MAHADEI PRADHAN
|
2412011018WL181904
|
MAHADEI PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475182
|
|
MAHADEI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HINJILICUT
|
OR-12-011-018-001/25019
(SAHAPUR)
|
2412011018NRG24061120232687138
|
06/11/2023
|
PADMA BASTIA
|
2412011018WL181904
|
PADMA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475188
|
|
PADMA BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINJILICUT
|
OR-12-011-018-001/25028
(SAHAPUR)
|
2412011018NRG24061120232687139
|
06/11/2023
|
LAXMI BANTIA
|
2412011018WL181904
|
LAXMI BANTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475159
|
|
LAKSHMI BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINJILICUT
|
OR-12-011-018-001/25029
(SAHAPUR)
|
2412011018NRG24061120232687140
|
06/11/2023
|
AMULYA BASTIA
|
2412011018WL181904
|
AMULYA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475138
|
|
AMULYA BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINJILICUT
|
OR-12-011-018-001/25031
(SAHAPUR)
|
2412011018NRG24061120232687142
|
06/11/2023
|
KESARI PRADHAN
|
2412011018WL181904
|
KESARI PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475157
|
|
KISHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-018-001/25033
(SAHAPUR)
|
2412011018NRG24061120232687143
|
06/11/2023
|
RAMESH NAHAK
|
2412011018WL181904
|
RAMESH NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475146
|
|
RAMESH NAHAK S/O RAGHUNAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-018-001/25034
(SAHAPUR)
|
2412011018NRG24061120232687144
|
06/11/2023
|
TARA BASTIA
|
2412011018WL181904
|
TARA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475190
|
|
TARA BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINJILICUT
|
OR-12-011-018-001/25043
(SAHAPUR)
|
2412011018NRG24061120232687145
|
06/11/2023
|
TRINATH NAHAK
|
2412011018WL181904
|
TRINATH NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390475139
|
|
TRINATH NAHAK S/O KENGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-018-001/25045
(SAHAPUR)
|
2412011018NRG24061120232687146
|
06/11/2023
|
NAMITA PRADHAN
|
2412011018WL181904
|
NAMITA PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475160
|
|
NAMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HINJILICUT
|
OR-12-011-018-001/25047
(SAHAPUR)
|
2412011018NRG24061120232687148
|
06/11/2023
|
RINA PRADHAN
|
2412011018WL181904
|
RINA PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475186
|
|
MR RAGHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-018-001/25049
(SAHAPUR)
|
2412011018NRG24061120232687150
|
06/11/2023
|
PRATIMA PRADHAN
|
2412011018WL181904
|
PRATIMA PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475142
|
|
PRATIMA PRADHAN W/O-SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-018-001/25062
(SAHAPUR)
|
2412011018NRG24061120232687152
|
06/11/2023
|
MALA NAHAK
|
2412011018WL181904
|
MALA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475187
|
|
MALA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINJILICUT
|
OR-12-011-018-001/25064
(SAHAPUR)
|
2412011018NRG24061120232687153
|
06/11/2023
|
LAXMI NAHAK
|
2412011018WL181904
|
LAXMI NAHAK
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390475141
|
|
LAXMI NAHAK W/O-SIMANCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-018-001/25067
(SAHAPUR)
|
2412011018NRG24061120232687154
|
06/11/2023
|
SARASWATI SASMAL
|
2412011018WL181904
|
SARASWATI SASMAL
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475147
|
|
SARASWATI SASAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINJILICUT
|
OR-12-011-018-001/25069
(SAHAPUR)
|
2412011018NRG24061120232687155
|
06/11/2023
|
ULLI PRADHAN
|
2412011018WL181904
|
ULLI PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475144
|
|
ULLI PRADHAN W/O ISWARA P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-018-001/25759
(SAHAPUR)
|
2412011018NRG24061120232687157
|
06/11/2023
|
SANJAYA NAHAK
|
2412011018WL181904
|
SANJAYA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475148
|
|
MR SANJAY KUMAR NAHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-018-001/26148
(SAHAPUR)
|
2412011018NRG24061120232687158
|
06/11/2023
|
DALIMBA BASTIIA
|
2412011018WL181904
|
DALIMBA BASTIIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475161
|
|
DALIMBA BASTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-018-001/29696728
(SAHAPUR)
|
2412011018NRG24061120232687159
|
06/11/2023
|
RAJANI NAYAK
|
2412011018WL181904
|
RAJANI NAYAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475171
|
|
RAJANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-018-001/29696915
(SAHAPUR)
|
2412011018NRG24061120232687160
|
06/11/2023
|
PRABHASINI BASTIA
|
2412011018WL181904
|
PRABHASINI BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475143
|
|
MRS PRABHASINI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-018-001/296972362
(SAHAPUR)
|
2412011018NRG24061120232687161
|
06/11/2023
|
RANJANA NAHAK
|
2412011018WL181904
|
RANJANA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475168
|
|
RANJANA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-018-001/296972385
(SAHAPUR)
|
2412011018NRG24061120232687162
|
06/11/2023
|
MANJULA NAHAK
|
2412011018WL181904
|
MANJULA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475149
|
|
MANJULA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINJILICUT
|
OR-12-011-018-001/296972387
(SAHAPUR)
|
2412011018NRG24061120232687163
|
06/11/2023
|
PRATIMA PRADHAN
|
2412011018WL181904
|
PRATIMA PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475150
|
|
PRATIMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINJILICUT
|
OR-12-011-018-001/296972388
(SAHAPUR)
|
2412011018NRG24061120232687164
|
06/11/2023
|
TARA BEHERA
|
2412011018WL181904
|
TARA BEHERA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475167
|
|
TARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINJILICUT
|
OR-12-011-018-001/296972389
(SAHAPUR)
|
2412011018NRG24061120232687165
|
06/11/2023
|
PADMINI PRADHAN
|
2412011018WL181904
|
PADMINI PRADHAN
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475172
|
|
PADMINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HINJILICUT
|
OR-12-011-018-001/296972456
(SAHAPUR)
|
2412011018NRG24061120232687167
|
06/11/2023
|
LAKSHMI NAHAK
|
2412011018WL181904
|
LAKSHMI NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475185
|
|
LAKSHMI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINJILICUT
|
OR-12-011-018-001/296972457
(SAHAPUR)
|
2412011018NRG24061120232687168
|
06/11/2023
|
SUNITA NAHAK
|
2412011018WL181904
|
SUNITA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475153
|
|
SUNITA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-018-001/296972459
(SAHAPUR)
|
2412011018NRG24061120232687169
|
06/11/2023
|
GAYATRI BASTIA
|
2412011018WL181904
|
GAYATRI BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475155
|
|
MRS GAYATRI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-018-001/296972461
(SAHAPUR)
|
2412011018NRG24061120232687170
|
06/11/2023
|
LAXMI NAHAK
|
2412011018WL181904
|
LAXMI NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475162
|
|
LAXMI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-018-001/296972463
(SAHAPUR)
|
2412011018NRG24061120232687171
|
06/11/2023
|
JHILI BASTIA
|
2412011018WL181904
|
JHILI BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475183
|
|
JHILI NAHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HINJILICUT
|
OR-12-011-018-001/296972464
(SAHAPUR)
|
2412011018NRG24061120232687172
|
06/11/2023
|
SATYA BASTIA
|
2412011018WL181904
|
SATYA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475175
|
|
SATYA BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HINJILICUT
|
OR-12-011-018-001/296972472
(SAHAPUR)
|
2412011018NRG24061120232687174
|
06/11/2023
|
BHARATI BASTIA
|
2412011018WL181904
|
BHARATI BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475173
|
|
MRS BHARATI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-018-001/296972475
(SAHAPUR)
|
2412011018NRG24061120232687175
|
06/11/2023
|
SANDHYA NAHAK
|
2412011018WL181904
|
SANDHYA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475184
|
|
SANDHYA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HINJILICUT
|
OR-12-011-018-001/296972571
(SAHAPUR)
|
2412011018NRG24061120232687176
|
06/11/2023
|
LAXMI BASTIA
|
2412011018WL181904
|
LAXMI BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475176
|
|
LAXMI BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HINJILICUT
|
OR-12-011-018-001/296972572
(SAHAPUR)
|
2412011018NRG24061120232687177
|
06/11/2023
|
RANJU NAHAK
|
2412011018WL181904
|
RANJU NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390475165
|
|
RANJU NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HINJILICUT
|
OR-12-011-018-001/296972573
(SAHAPUR)
|
2412011018NRG24061120232687178
|
06/11/2023
|
SUDASHNA BASTIA
|
2412011018WL181904
|
SUDASHNA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475177
|
|
MRS SUDESHNA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-018-001/29697322
(SAHAPUR)
|
2412011018NRG24061120232687183
|
06/11/2023
|
SISUMA NAHAK
|
2412011018WL181904
|
SISUMA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475145
|
|
SISUMA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HINJILICUT
|
OR-12-011-018-001/97327
(SAHAPUR)
|
2412011018NRG24061120232687184
|
06/11/2023
|
RAMA NAYAK
|
2412011018WL181904
|
RAMA NAYAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475174
|
|
RAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HINJILICUT
|
OR-12-011-018-001/97328
(SAHAPUR)
|
2412011018NRG24061120232687185
|
06/11/2023
|
HADIANI NAYAK
|
2412011018WL181904
|
HADIANI NAYAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475164
|
|
HINA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59200
|
59200
|
|
|
|
|
|
|
|
|
52
|
HINJILICUT
|
OR-12-011-018-001/25049
(SAHAPUR)
|
2412011018NRG24061120232687149
|
06/11/2023
|
SURENDRA PRADHAN
|
2412011018WL181904
|
SURENDRA PRADHAN
|
00415
|
SBIN0006123
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390475181
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-018-001/296972466
(SAHAPUR)
|
2412011018NRG24061120232687173
|
06/11/2023
|
PRASANTA BASTIA
|
2412011018WL181904
|
PRASANTA BASTIA
|
00415
|
SBIN0006123
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475180
|
|
MR PRASANTA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-018-001/296972575
(SAHAPUR)
|
2412011018NRG24061120232687180
|
06/11/2023
|
SWARAJYA NAHAK
|
2412011018WL181904
|
SWARAJYA NAHAK
|
00415
|
SBIN0006123
|
1200
|
1200
|
Rejected
|
11/11/2023
|
|
7390475178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
55
|
HINJILICUT
|
OR-12-011-018-001/25056
(SAHAPUR)
|
2412011018NRG24061120232687151
|
06/11/2023
|
SUSILA NAHAK
|
2412011018WL181904
|
SUSILA NAHAK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475179
|
|
SUSILA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
HINJILICUT
|
OR-12-011-018-001/296972576
(SAHAPUR)
|
2412011018NRG24061120232687181
|
06/11/2023
|
SUJANTI BASTIA
|
2412011018WL181904
|
SUJANTI BASTIA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390475137
|
|
SUJANTI BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64200
|
64200
|
|
|
|
|
|
|
|