|
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
|
Pattamundai
|
OR-18-003-023-004/15359
(PENTHAPAL)
|
2418003000NRG24170620230151126
|
17/06/2023
|
DHRUBBA CHARAN JENA
|
2418003WL004322
|
DHRUBBA CHARAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349728
|
|
DHRUBA JENA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-004/15554
(PENTHAPAL)
|
2418003000NRG24170620230151127
|
17/06/2023
|
KHAGESWAR
|
2418003WL004322
|
KHAGESWAR
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349706
|
|
KHAGESWAR SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-004/31533
(PENTHAPAL)
|
2418003000NRG24170620230151130
|
17/06/2023
|
BANALATA ROUT
|
2418003WL004322
|
BANALATA ROUT
|
00078
|
CNRB0018033
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808349733
|
|
MRS BANALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-023-004/31537
(PENTHAPAL)
|
2418003000NRG24170620230151134
|
17/06/2023
|
MINAKSHI BEHERA
|
2418003WL004322
|
MINAKSHI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349723
|
|
MINAKSHI BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003000NRG24170620230151135
|
17/06/2023
|
SAMIR SETHI
|
2418003WL004322
|
SAMIR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349791
|
|
SAMIR SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-004/31541
(PENTHAPAL)
|
2418003000NRG24170620230151137
|
17/06/2023
|
SADANANDA SETHI
|
2418003WL004322
|
SADANANDA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349880
|
|
SADANANDA SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-004/31548
(PENTHAPAL)
|
2418003000NRG24170620230151139
|
17/06/2023
|
GAGAN JENA
|
2418003WL004322
|
GAGAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349803
|
|
GAGAN JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-004/31554
(PENTHAPAL)
|
2418003000NRG24170620230151140
|
17/06/2023
|
MAKAR JENA
|
2418003WL004322
|
MAKAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349775
|
|
MAKAR JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-004/31555
(PENTHAPAL)
|
2418003000NRG24170620230151142
|
17/06/2023
|
BASANTI JENA
|
2418003WL004322
|
BASANTI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349719
|
|
BASANTI JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-004/31555
(PENTHAPAL)
|
2418003000NRG24170620230151141
|
17/06/2023
|
SANKAR JENA
|
2418003WL004322
|
SANKAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349750
|
|
SANKAR JENA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31560
(PENTHAPAL)
|
2418003000NRG24170620230151143
|
17/06/2023
|
MADAN BEHERA
|
2418003WL004322
|
MADAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349721
|
|
MADANA BEHERA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31562
(PENTHAPAL)
|
2418003000NRG24170620230151144
|
17/06/2023
|
NABAGHAN JENA
|
2418003WL004322
|
NABAGHAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349729
|
|
NABAGHAN JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003000NRG24170620230151145
|
17/06/2023
|
KANHEI BEHERA
|
2418003WL004322
|
KANHEI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349741
|
|
KAHNEI BEHERA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/31567
(PENTHAPAL)
|
2418003000NRG24170620230151147
|
17/06/2023
|
Sabitri Sethy
|
2418003WL004322
|
Sabitri Sethy
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349798
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/31567
(PENTHAPAL)
|
2418003000NRG24170620230151148
|
17/06/2023
|
Suchitra Sethy
|
2418003WL004322
|
Suchitra Sethy
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349821
|
|
SUCHITRA SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/31567
(PENTHAPAL)
|
2418003000NRG24170620230151146
|
17/06/2023
|
SUDARSAN SETHI
|
2418003WL004322
|
SUDARSAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349774
|
|
SUDARSAN SETHI
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/31575
(PENTHAPAL)
|
2418003000NRG24170620230151150
|
17/06/2023
|
CHATRUBHUJA SETHI
|
2418003WL004322
|
CHATRUBHUJA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349765
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/31578
(PENTHAPAL)
|
2418003000NRG24170620230151153
|
17/06/2023
|
PREMALATA BEHERA
|
2418003WL004322
|
PREMALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349693
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/31586
(PENTHAPAL)
|
2418003000NRG24170620230151156
|
17/06/2023
|
BHARAT JENA
|
2418003WL004322
|
BHARAT JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349870
|
|
BHARAT JENA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/31588
(PENTHAPAL)
|
2418003000NRG24170620230151157
|
17/06/2023
|
CHAINA JENA
|
2418003WL004322
|
CHAINA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349806
|
|
CHAIN JENA
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-004/31588
(PENTHAPAL)
|
2418003000NRG24170620230151158
|
17/06/2023
|
KANCHAN JENA
|
2418003WL004322
|
KANCHAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349866
|
|
KANCHAN JENA
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-004/31590
(PENTHAPAL)
|
2418003000NRG24170620230151160
|
17/06/2023
|
SUBHADRA SETHI
|
2418003WL004322
|
SUBHADRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349811
|
|
SUBHADRA SETHI
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-004/31591
(PENTHAPAL)
|
2418003000NRG24170620230151162
|
17/06/2023
|
GURUCHARAN SETHI
|
2418003WL004322
|
GURUCHARAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349701
|
|
GURU CHARAN SETHI
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-004/31598
(PENTHAPAL)
|
2418003000NRG24170620230151163
|
17/06/2023
|
RABINDRA JENA
|
2418003WL004322
|
RABINDRA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349865
|
|
RABINDRA JENA
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-004/31602
(PENTHAPAL)
|
2418003000NRG24170620230151165
|
17/06/2023
|
DANGI BEHERA
|
2418003WL004322
|
DANGI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349878
|
|
DANGI BEHERA
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-004/31611
(PENTHAPAL)
|
2418003000NRG24170620230151168
|
17/06/2023
|
MANORAMA BEHERA
|
2418003WL004322
|
MANORAMA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349727
|
|
MANORAMA BEHERA
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-004/31611
(PENTHAPAL)
|
2418003000NRG24170620230151167
|
17/06/2023
|
SARATI BEHERA
|
2418003WL004322
|
SARATI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349722
|
|
SARATI BEHERA
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-023-004/31628
(PENTHAPAL)
|
2418003000NRG24170620230151175
|
17/06/2023
|
MAMENE JENA
|
2418003WL004322
|
MAMENE JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349752
|
|
MAMINA JENA
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-023-004/320238
(PENTHAPAL)
|
2418003000NRG24170620230151177
|
17/06/2023
|
SUNAKAR SETHI
|
2418003WL004322
|
SUNAKAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349813
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-023-004/320354
(PENTHAPAL)
|
2418003000NRG24170620230151180
|
17/06/2023
|
BIDULATA BEHERA
|
2418003WL004322
|
BIDULATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349715
|
|
BIDULATA BEHERA
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-023-004/320357
(PENTHAPAL)
|
2418003000NRG24170620230151183
|
17/06/2023
|
Smt.SARIA SETHI
|
2418003WL004322
|
Smt.SARIA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349814
|
|
SARIA SETHI
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-023-004/320359
(PENTHAPAL)
|
2418003000NRG24170620230151185
|
17/06/2023
|
RATHA SETHI
|
2418003WL004322
|
RATHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349796
|
|
RATH SETHI
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-023-004/320359
(PENTHAPAL)
|
2418003000NRG24170620230151186
|
17/06/2023
|
SANJULATA SETHI
|
2418003WL004322
|
SANJULATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349797
|
|
SANJULATA SETHI
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003000NRG24170620230151187
|
17/06/2023
|
RAMA SETHI
|
2418003WL004322
|
RAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349747
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-023-004/323613
(PENTHAPAL)
|
2418003000NRG24170620230151191
|
17/06/2023
|
JEMA BEHERA
|
2418003WL004322
|
JEMA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349757
|
|
JHEMA BEHERA
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-023-004/323613
(PENTHAPAL)
|
2418003000NRG24170620230151190
|
17/06/2023
|
NARAYAN BEHERA
|
2418003WL004322
|
NARAYAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349768
|
|
NARAYAN BEHERA
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-023-004/323649
(PENTHAPAL)
|
2418003000NRG24170620230151192
|
17/06/2023
|
SUDEVI SAMAL
|
2418003WL004322
|
SUDEVI SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349854
|
|
SUDEBI SAMAL
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-023-004/323651
(PENTHAPAL)
|
2418003000NRG24170620230151193
|
17/06/2023
|
MRS.RILLYRANI JENA
|
2418003WL004322
|
MRS.RILLYRANI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349754
|
|
RILLYRANI JENA
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-023-004/323673
(PENTHAPAL)
|
2418003000NRG24170620230151196
|
17/06/2023
|
Doli Sethi
|
2418003WL004322
|
Doli Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349734
|
|
DOLI SETHI
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-023-004/323677
(PENTHAPAL)
|
2418003000NRG24170620230151197
|
17/06/2023
|
GHUNGURI SETHI
|
2418003WL004322
|
GHUNGURI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349725
|
|
GHUNGURI SETHI
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-023-004/323686
(PENTHAPAL)
|
2418003000NRG24170620230151199
|
17/06/2023
|
PUSPALATA SETHI
|
2418003WL004322
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349816
|
|
AMAR SETHI
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-023-004/323767
(PENTHAPAL)
|
2418003000NRG24170620230151200
|
17/06/2023
|
AMAR JENA
|
2418003WL004322
|
AMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349861
|
|
AMAR KUMAR JENA
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-023-004/323772
(PENTHAPAL)
|
2418003000NRG24170620230151204
|
17/06/2023
|
Bharati Jena
|
2418003WL004322
|
Bharati Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349868
|
|
BHARATI JENA
|
CANARA BANK(508532)
|
|
44
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003000NRG24170620230151205
|
17/06/2023
|
BIDYADHAR SETHI
|
2418003WL004322
|
BIDYADHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349687
|
|
VIDYADHAR SETHI
|
CANARA BANK(508532)
|
|
45
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003000NRG24170620230151206
|
17/06/2023
|
ROJALINI SETHI
|
2418003WL004322
|
ROJALINI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349758
|
|
ROZALIN SETHI
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003000NRG24170620230151207
|
17/06/2023
|
PRAMOD A SETHI
|
2418003WL004322
|
PRAMOD A SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349818
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003000NRG24170620230151208
|
17/06/2023
|
SASIREKHA SETHI
|
2418003WL004322
|
SASIREKHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349735
|
|
SASHI REKHA SETHI
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-023-004/3237843
(PENTHAPAL)
|
2418003000NRG24170620230151209
|
17/06/2023
|
Ramesh Sethi
|
2418003WL004322
|
Ramesh Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349767
|
|
RAMESH SETHI
|
CANARA BANK(508532)
|
|
49
|
Pattamundai
|
OR-18-003-023-004/323787
(PENTHAPAL)
|
2418003000NRG24170620230151211
|
17/06/2023
|
MANASI SAHOO
|
2418003WL004322
|
MANASI SAHOO
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349756
|
|
MANASI SAHU
|
CANARA BANK(508532)
|
|
50
|
Pattamundai
|
OR-18-003-023-004/323788
(PENTHAPAL)
|
2418003000NRG24170620230151212
|
17/06/2023
|
INDUMATI PRADHAN
|
2418003WL004322
|
INDUMATI PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349869
|
|
MRS INDUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pattamundai
|
OR-18-003-023-004/323797
(PENTHAPAL)
|
2418003000NRG24170620230151214
|
17/06/2023
|
BASUDEB BEHERA
|
2418003WL004322
|
BASUDEB BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349683
|
|
BASUDEV BEHERA
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-023-004/323797
(PENTHAPAL)
|
2418003000NRG24170620230151215
|
17/06/2023
|
KANAKALATA BEHERA
|
2418003WL004322
|
KANAKALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349742
|
|
KANAK BEHERA
|
CANARA BANK(508532)
|
|
53
|
Pattamundai
|
OR-18-003-023-004/3238071
(PENTHAPAL)
|
2418003000NRG24170620230151216
|
17/06/2023
|
KEDAR JENA
|
2418003WL004322
|
KEDAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349724
|
|
KEDAR JENA
|
CANARA BANK(508532)
|
|
54
|
Pattamundai
|
OR-18-003-023-004/3238074
(PENTHAPAL)
|
2418003000NRG24170620230151217
|
17/06/2023
|
SMT.GULURI JENA
|
2418003WL004322
|
SMT.GULURI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349883
|
|
GULURI JENA
|
INDUSIND BANK(607189)
|
|
55
|
Pattamundai
|
OR-18-003-023-004/3238078
(PENTHAPAL)
|
2418003000NRG24170620230151218
|
17/06/2023
|
MRS.KABITA JENA
|
2418003WL004322
|
MRS.KABITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349822
|
|
KABITA JENA
|
CANARA BANK(508532)
|
|
56
|
Pattamundai
|
OR-18-003-023-004/3238137
(PENTHAPAL)
|
2418003000NRG24170620230151220
|
17/06/2023
|
MADAN SETHI
|
2418003WL004322
|
MADAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808349831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Pattamundai
|
OR-18-003-023-004/3238137
(PENTHAPAL)
|
2418003000NRG24170620230151221
|
17/06/2023
|
RATILATA SETHI
|
2418003WL004322
|
RATILATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349858
|
|
RATILATA SETHI
|
CANARA BANK(508532)
|
|
58
|
Pattamundai
|
OR-18-003-023-004/3238140
(PENTHAPAL)
|
2418003000NRG24170620230151222
|
17/06/2023
|
KALPANA SETHY
|
2418003WL004322
|
KALPANA SETHY
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808349743
|
|
MOHAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pattamundai
|
OR-18-003-023-004/3238142
(PENTHAPAL)
|
2418003000NRG24170620230151223
|
17/06/2023
|
SHISHIR KUMAR SETHI
|
2418003WL004322
|
SHISHIR KUMAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349740
|
|
SHISHIR KUMAR SETHI
|
CANARA BANK(508532)
|
|
60
|
Pattamundai
|
OR-18-003-023-004/3238151
(PENTHAPAL)
|
2418003000NRG24170620230151226
|
17/06/2023
|
MAMATA SETHI
|
2418003WL004322
|
MAMATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349749
|
|
MAMATA SETHI
|
CANARA BANK(508532)
|
|
61
|
Pattamundai
|
OR-18-003-023-004/3238163
(PENTHAPAL)
|
2418003000NRG24170620230151227
|
17/06/2023
|
GITANJALI JENA
|
2418003WL004322
|
GITANJALI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349832
|
|
GITANJALI JENA
|
CANARA BANK(508532)
|
|
62
|
Pattamundai
|
OR-18-003-023-004/3238257
(PENTHAPAL)
|
2418003000NRG24170620230151235
|
17/06/2023
|
PRIYANKA JENA
|
2418003WL004322
|
PRIYANKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349844
|
|
PRIYANKA JENA
|
CANARA BANK(508532)
|
|
63
|
Pattamundai
|
OR-18-003-023-005/31796
(PENTHAPAL)
|
2418003000NRG24170620230151239
|
17/06/2023
|
LAXMIPRIYA MALIK
|
2418003WL004322
|
LAXMIPRIYA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349710
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
64
|
Pattamundai
|
OR-18-003-023-005/31809
(PENTHAPAL)
|
2418003000NRG24170620230151240
|
17/06/2023
|
MANASI MALIK
|
2418003WL004322
|
MANASI MALIK
|
00078
|
CNRB0018033
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808349826
|
|
MANASI MALIK
|
CANARA BANK(508532)
|
|
65
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003000NRG24170620230151242
|
17/06/2023
|
Sunil Prasad Mallick
|
2418003WL004322
|
Sunil Prasad Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349802
|
|
SUNIL PRASAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Pattamundai
|
OR-18-003-023-005/31819
(PENTHAPAL)
|
2418003000NRG24170620230151245
|
17/06/2023
|
Diptirekha Mallick
|
2418003WL004322
|
Diptirekha Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349731
|
|
MRS DIPTIREKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pattamundai
|
OR-18-003-023-005/31887
(PENTHAPAL)
|
2418003000NRG24170620230151250
|
17/06/2023
|
Pratap Mallick
|
2418003WL004322
|
Pratap Mallick
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808349833
|
|
PRATAP MALIK
|
CANARA BANK(508532)
|
|
68
|
Pattamundai
|
OR-18-003-023-005/31896
(PENTHAPAL)
|
2418003000NRG24170620230151252
|
17/06/2023
|
Kamalakanta Mallick
|
2418003WL004322
|
Kamalakanta Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349690
|
|
KAMALA KANT MALLIK
|
CANARA BANK(508532)
|
|
69
|
Pattamundai
|
OR-18-003-023-005/31896
(PENTHAPAL)
|
2418003000NRG24170620230151253
|
17/06/2023
|
Santilata Mallick
|
2418003WL004322
|
Santilata Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349862
|
|
SANTILATA MALIK
|
CANARA BANK(508532)
|
|
70
|
Pattamundai
|
OR-18-003-023-005/31898
(PENTHAPAL)
|
2418003000NRG24170620230151254
|
17/06/2023
|
Rangalata Mallick
|
2418003WL004322
|
Rangalata Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349712
|
|
RANGALATA MALLIK
|
CANARA BANK(508532)
|
|
71
|
Pattamundai
|
OR-18-003-023-005/31942
(PENTHAPAL)
|
2418003000NRG24170620230151255
|
17/06/2023
|
Parbati Mallick
|
2418003WL004322
|
Parbati Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349688
|
|
PARBATI MALIK
|
CANARA BANK(508532)
|
|
72
|
Pattamundai
|
OR-18-003-023-005/320105
(PENTHAPAL)
|
2418003000NRG24170620230151256
|
17/06/2023
|
sumitra malik
|
2418003WL004322
|
sumitra malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349825
|
|
SUMITRA MALIK MALIK
|
CANARA BANK(508532)
|
|
73
|
Pattamundai
|
OR-18-003-023-005/320110
(PENTHAPAL)
|
2418003000NRG24170620230151257
|
17/06/2023
|
MINATI MALIK
|
2418003WL004322
|
MINATI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349824
|
|
MINATI MALIK
|
CANARA BANK(508532)
|
|
74
|
Pattamundai
|
OR-18-003-023-005/320138
(PENTHAPAL)
|
2418003000NRG24170620230151259
|
17/06/2023
|
RANJU MALIK
|
2418003WL004322
|
RANJU MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808349838
|
|
RANJU MALIK MALIK
|
CANARA BANK(508532)
|
|
75
|
Pattamundai
|
OR-18-003-023-005/323642
(PENTHAPAL)
|
2418003000NRG24170620230151261
|
17/06/2023
|
KANAKALATA MALIK
|
2418003WL004322
|
KANAKALATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349837
|
|
KANAK LATA MALIK MALIK
|
CANARA BANK(508532)
|
|
76
|
Pattamundai
|
OR-18-003-023-006/320154
(PENTHAPAL)
|
2418003023NRG24150620230148313
|
17/06/2023
|
HAREKRUSHNA GURU
|
2418003023WL004253
|
HAREKRUSHNA GURU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349694
|
|
HAREKRUSHNA GURU
|
CANARA BANK(508532)
|
|
77
|
Pattamundai
|
OR-18-003-023-006/320177
(PENTHAPAL)
|
2418003023NRG24150620230148314
|
17/06/2023
|
Prabhati Malik
|
2418003023WL004253
|
Prabhati Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349773
|
|
PRABHATI MALLICK
|
CANARA BANK(508532)
|
|
78
|
Pattamundai
|
OR-18-003-023-006/32107
(PENTHAPAL)
|
2418003023NRG24150620230148316
|
17/06/2023
|
URBASI JENA
|
2418003023WL004253
|
URBASI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349863
|
|
URWASHI JENA
|
CANARA BANK(508532)
|
|
79
|
Pattamundai
|
OR-18-003-023-006/32121
(PENTHAPAL)
|
2418003023NRG24150620230148317
|
17/06/2023
|
KESI JENA
|
2418003023WL004253
|
KESI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349877
|
|
KESHI JENA
|
CANARA BANK(508532)
|
|
80
|
Pattamundai
|
OR-18-003-023-006/32121
(PENTHAPAL)
|
2418003023NRG24150620230148318
|
17/06/2023
|
RADHIKA JENA
|
2418003023WL004253
|
RADHIKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349876
|
|
RADHIKA JENA
|
CANARA BANK(508532)
|
|
81
|
Pattamundai
|
OR-18-003-023-006/32138
(PENTHAPAL)
|
2418003023NRG24150620230148323
|
17/06/2023
|
JAYANTI JENA
|
2418003023WL004253
|
JAYANTI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349855
|
|
JAYANTI JENA
|
CANARA BANK(508532)
|
|
82
|
Pattamundai
|
OR-18-003-023-006/32139
(PENTHAPAL)
|
2418003023NRG24150620230148324
|
17/06/2023
|
SHRIRAM JENA
|
2418003023WL004253
|
SHRIRAM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349875
|
|
SHRI RAM JENA
|
CANARA BANK(508532)
|
|
83
|
Pattamundai
|
OR-18-003-023-006/32143
(PENTHAPAL)
|
2418003023NRG24150620230148328
|
17/06/2023
|
Madan jena
|
2418003023WL004253
|
Madan jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349873
|
|
MADAN JENA
|
CANARA BANK(508532)
|
|
84
|
Pattamundai
|
OR-18-003-023-006/32143
(PENTHAPAL)
|
2418003023NRG24150620230148329
|
17/06/2023
|
Santilata jena
|
2418003023WL004253
|
Santilata jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349860
|
|
SANTILATA JENA
|
CANARA BANK(508532)
|
|
85
|
Pattamundai
|
OR-18-003-023-006/32159
(PENTHAPAL)
|
2418003023NRG24150620230148332
|
17/06/2023
|
Jamuna Jena
|
2418003023WL004253
|
Jamuna Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349776
|
|
JAMUNA JENA
|
CANARA BANK(508532)
|
|
86
|
Pattamundai
|
OR-18-003-023-006/32159
(PENTHAPAL)
|
2418003023NRG24150620230148331
|
17/06/2023
|
Tima Jena
|
2418003023WL004253
|
Tima Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349691
|
|
TIMA JENA
|
CANARA BANK(508532)
|
|
87
|
Pattamundai
|
OR-18-003-023-006/32164
(PENTHAPAL)
|
2418003023NRG24150620230148333
|
17/06/2023
|
Makar Jena
|
2418003023WL004253
|
Makar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349840
|
|
MAKAR JENA
|
CANARA BANK(508532)
|
|
88
|
Pattamundai
|
OR-18-003-023-006/32166
(PENTHAPAL)
|
2418003023NRG24150620230148336
|
17/06/2023
|
JAYANTI JENA
|
2418003023WL004253
|
JAYANTI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349839
|
|
JAYANTI JENA
|
CANARA BANK(508532)
|
|
89
|
Pattamundai
|
OR-18-003-023-006/32166
(PENTHAPAL)
|
2418003023NRG24150620230148335
|
17/06/2023
|
Sankar Jena
|
2418003023WL004253
|
Sankar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349857
|
|
SANKAR JENA
|
CANARA BANK(508532)
|
|
90
|
Pattamundai
|
OR-18-003-023-006/32169
(PENTHAPAL)
|
2418003023NRG24150620230148337
|
17/06/2023
|
Raghunath Mallick
|
2418003023WL004253
|
Raghunath Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349820
|
|
RAGHUNATH MALIK
|
CANARA BANK(508532)
|
|
91
|
Pattamundai
|
OR-18-003-023-006/32184
(PENTHAPAL)
|
2418003023NRG24150620230148339
|
17/06/2023
|
Santosh malik
|
2418003023WL004253
|
Santosh malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349841
|
|
GOLEKH MALIK
|
CANARA BANK(508532)
|
|
92
|
Pattamundai
|
OR-18-003-023-006/32185
(PENTHAPAL)
|
2418003023NRG24150620230148340
|
17/06/2023
|
Sarbeswar Mallick
|
2418003023WL004253
|
Sarbeswar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349779
|
|
SARWESWAR MALIK
|
CANARA BANK(508532)
|
|
93
|
Pattamundai
|
OR-18-003-023-006/32189
(PENTHAPAL)
|
2418003023NRG24150620230148341
|
17/06/2023
|
BIJENDRA BEHERA
|
2418003023WL004253
|
BIJENDRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349711
|
|
BIJENDRA BEHERA
|
CANARA BANK(508532)
|
|
94
|
Pattamundai
|
OR-18-003-023-006/32189
(PENTHAPAL)
|
2418003023NRG24150620230148343
|
17/06/2023
|
KUMARI SANGHAMITRA BEHERA
|
2418003023WL004253
|
KUMARI SANGHAMITRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349843
|
|
SANGHAMITA BEHERA
|
CANARA BANK(508532)
|
|
95
|
Pattamundai
|
OR-18-003-023-006/32189
(PENTHAPAL)
|
2418003023NRG24150620230148342
|
17/06/2023
|
miss snehamitra behera
|
2418003023WL004253
|
miss snehamitra behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349753
|
|
SNEHAMITRA BEHERA
|
CANARA BANK(508532)
|
|
96
|
Pattamundai
|
OR-18-003-023-006/32199
(PENTHAPAL)
|
2418003023NRG24150620230148345
|
17/06/2023
|
Bayani malik
|
2418003023WL004253
|
Bayani malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349847
|
|
BAYANI MALIK
|
CANARA BANK(508532)
|
|
97
|
Pattamundai
|
OR-18-003-023-006/323714
(PENTHAPAL)
|
2418003023NRG24150620230148346
|
17/06/2023
|
KABITA BISWAL
|
2418003023WL004253
|
KABITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349692
|
|
KABITA BISWAL
|
CANARA BANK(508532)
|
|
98
|
Pattamundai
|
OR-18-003-023-006/323715
(PENTHAPAL)
|
2418003023NRG24150620230148347
|
17/06/2023
|
PARSURAM BISWAL
|
2418003023WL004253
|
PARSURAM BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349704
|
|
PARSHURAM BISWAL
|
CANARA BANK(508532)
|
|
99
|
Pattamundai
|
OR-18-003-023-006/3238049
(PENTHAPAL)
|
2418003023NRG24150620230148349
|
17/06/2023
|
MR.KANHU CH MALIK
|
2418003023WL004253
|
MR.KANHU CH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349783
|
|
KANHU CH MALIK
|
CANARA BANK(508532)
|
|
100
|
Pattamundai
|
OR-18-003-023-006/3238049
(PENTHAPAL)
|
2418003023NRG24150620230148350
|
17/06/2023
|
SMT.ANULATA MALIK
|
2418003023WL004253
|
SMT.ANULATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349867
|
|
ANULATA MALIK
|
CANARA BANK(508532)
|
|
101
|
Pattamundai
|
OR-18-003-023-006/3238098
(PENTHAPAL)
|
2418003023NRG24150620230148352
|
17/06/2023
|
MRS.URBASI BEHERA
|
2418003023WL004253
|
MRS.URBASI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349714
|
|
URBASI BEHERA
|
CANARA BANK(508532)
|
|
102
|
Pattamundai
|
OR-18-003-023-006/3238099
(PENTHAPAL)
|
2418003023NRG24150620230148353
|
17/06/2023
|
MRS.BHARATI BEHERA
|
2418003023WL004253
|
MRS.BHARATI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349700
|
|
BHARATI BEHERA
|
CANARA BANK(508532)
|
|
103
|
Pattamundai
|
OR-18-003-023-006/3238100
(PENTHAPAL)
|
2418003023NRG24150620230148354
|
17/06/2023
|
SRI SUKANT BEHERA
|
2418003023WL004253
|
SRI SUKANT BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349760
|
|
SUKANT BEHERA
|
CANARA BANK(508532)
|
|
104
|
Pattamundai
|
OR-18-003-023-007/31623
(PENTHAPAL)
|
2418003023NRG24150620230148361
|
17/06/2023
|
BANITA MALIK
|
2418003023WL004254
|
BANITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349772
|
|
BANITA MALIK
|
CANARA BANK(508532)
|
|
105
|
Pattamundai
|
OR-18-003-023-007/31623
(PENTHAPAL)
|
2418003000NRG24170620230151263
|
17/06/2023
|
DHRUBA MALLIK
|
2418003WL004322
|
DHRUBA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349720
|
|
DHRUBA CH MALIK
|
CANARA BANK(508532)
|
|
106
|
Pattamundai
|
OR-18-003-023-007/31625
(PENTHAPAL)
|
2418003000NRG24170620230151265
|
17/06/2023
|
Basanti MALIK
|
2418003WL004322
|
Basanti MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808349827
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
107
|
Pattamundai
|
OR-18-003-023-007/31629
(PENTHAPAL)
|
2418003023NRG24150620230148297
|
17/06/2023
|
GAYADHAR SETHI
|
2418003023WL004252
|
GAYADHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349685
|
|
GAYADHAR SETHI
|
CANARA BANK(508532)
|
|
108
|
Pattamundai
|
OR-18-003-023-007/31630
(PENTHAPAL)
|
2418003023NRG24150620230148363
|
17/06/2023
|
RABINDRA BISWAL
|
2418003023WL004254
|
RABINDRA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349737
|
|
RABINDRA BISWAL
|
CANARA BANK(508532)
|
|
109
|
Pattamundai
|
OR-18-003-023-007/31631
(PENTHAPAL)
|
2418003000NRG24170620230151267
|
17/06/2023
|
RABINDRA SETHI
|
2418003WL004322
|
RABINDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349689
|
|
RABINDRA SETHI
|
CANARA BANK(508532)
|
|
110
|
Pattamundai
|
OR-18-003-023-007/31634
(PENTHAPAL)
|
2418003000NRG24170620230151268
|
17/06/2023
|
SURENDRA MALLIK
|
2418003WL004322
|
SURENDRA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349810
|
|
SURENDRA MALIK
|
CANARA BANK(508532)
|
|
111
|
Pattamundai
|
OR-18-003-023-007/31642
(PENTHAPAL)
|
2418003023NRG24150620230148364
|
17/06/2023
|
GOPABANDHU MALLIK
|
2418003023WL004254
|
GOPABANDHU MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349793
|
|
GOPABANDHU MALIK
|
CANARA BANK(508532)
|
|
112
|
Pattamundai
|
OR-18-003-023-007/31649
(PENTHAPAL)
|
2418003023NRG24150620230148365
|
17/06/2023
|
SISIRA DAS
|
2418003023WL004254
|
SISIRA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349709
|
|
SISHIRA DAS
|
CANARA BANK(508532)
|
|
113
|
Pattamundai
|
OR-18-003-023-007/31651
(PENTHAPAL)
|
2418003000NRG24170620230151272
|
17/06/2023
|
PUSPALATA MALLIK
|
2418003WL004322
|
PUSPALATA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349812
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
114
|
Pattamundai
|
OR-18-003-023-007/31653
(PENTHAPAL)
|
2418003000NRG24170620230151275
|
17/06/2023
|
KANCHAN SETHI
|
2418003WL004322
|
KANCHAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349708
|
|
KANCHAN SETHI
|
CANARA BANK(508532)
|
|
115
|
Pattamundai
|
OR-18-003-023-007/31653
(PENTHAPAL)
|
2418003000NRG24170620230151274
|
17/06/2023
|
SUSANTA SETHI
|
2418003WL004322
|
SUSANTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349707
|
|
SUSHANTA SETHI
|
CANARA BANK(508532)
|
|
116
|
Pattamundai
|
OR-18-003-023-007/31656
(PENTHAPAL)
|
2418003000NRG24170620230151278
|
17/06/2023
|
JITA MALIK
|
2418003WL004322
|
JITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349804
|
|
JITA MALIK
|
CANARA BANK(508532)
|
|
117
|
Pattamundai
|
OR-18-003-023-007/31657
(PENTHAPAL)
|
2418003023NRG24150620230148366
|
17/06/2023
|
GIRIDHARI MALIK
|
2418003023WL004254
|
GIRIDHARI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808349799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Pattamundai
|
OR-18-003-023-007/31657
(PENTHAPAL)
|
2418003023NRG24150620230148367
|
17/06/2023
|
SULOCHANA MALIK
|
2418003023WL004254
|
SULOCHANA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808349828
|
|
SULOCHANA MALIK
|
CANARA BANK(508532)
|
|
119
|
Pattamundai
|
OR-18-003-023-007/31661
(PENTHAPAL)
|
2418003000NRG24170620230151279
|
17/06/2023
|
RUKMANI DAS
|
2418003WL004322
|
RUKMANI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349845
|
|
RUKMANI DAS
|
CANARA BANK(508532)
|
|
120
|
Pattamundai
|
OR-18-003-023-007/31674
(PENTHAPAL)
|
2418003023NRG24150620230148369
|
17/06/2023
|
BIDULATA MALIK
|
2418003023WL004254
|
BIDULATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349726
|
|
BIDULATA MALIK
|
CANARA BANK(508532)
|
|
121
|
Pattamundai
|
OR-18-003-023-007/31674
(PENTHAPAL)
|
2418003023NRG24150620230148368
|
17/06/2023
|
PRATAP MALLIK
|
2418003023WL004254
|
PRATAP MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349698
|
|
PRATAP MALIK
|
CANARA BANK(508532)
|
|
122
|
Pattamundai
|
OR-18-003-023-007/31675
(PENTHAPAL)
|
2418003000NRG24170620230151281
|
17/06/2023
|
SUNAKAR SETHI
|
2418003WL004322
|
SUNAKAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349808
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
123
|
Pattamundai
|
OR-18-003-023-007/31679
(PENTHAPAL)
|
2418003000NRG24170620230151284
|
17/06/2023
|
Bijay. Malik
|
2418003WL004322
|
Bijay. Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808349751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Pattamundai
|
OR-18-003-023-007/31679
(PENTHAPAL)
|
2418003000NRG24170620230151283
|
17/06/2023
|
Jharana Malik
|
2418003WL004322
|
Jharana Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349778
|
|
JHARANA MALIK
|
CANARA BANK(508532)
|
|
125
|
Pattamundai
|
OR-18-003-023-007/31683
(PENTHAPAL)
|
2418003000NRG24170620230151286
|
17/06/2023
|
RAMITA MALIK
|
2418003WL004322
|
RAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349713
|
|
RAMITA MALLIK
|
CANARA BANK(508532)
|
|
126
|
Pattamundai
|
OR-18-003-023-007/31683
(PENTHAPAL)
|
2418003000NRG24170620230151287
|
17/06/2023
|
SATYAJIT MALIK
|
2418003WL004322
|
SATYAJIT MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349871
|
|
SATYAJIT MALIK
|
CANARA BANK(508532)
|
|
127
|
Pattamundai
|
OR-18-003-023-007/31685
(PENTHAPAL)
|
2418003000NRG24170620230151289
|
17/06/2023
|
JAYANTI MALIK
|
2418003WL004322
|
JAYANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349834
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pattamundai
|
OR-18-003-023-007/31691
(PENTHAPAL)
|
2418003000NRG24170620230151293
|
17/06/2023
|
Chaitanya. Malik
|
2418003WL004322
|
Chaitanya. Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349853
|
|
CHAITANYA MALIK
|
CANARA BANK(508532)
|
|
129
|
Pattamundai
|
OR-18-003-023-007/31693
(PENTHAPAL)
|
2418003023NRG24150620230148372
|
17/06/2023
|
Mr.DINABANDHU MALIK
|
2418003023WL004254
|
Mr.DINABANDHU MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349702
|
|
Mr.DINABANDHU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
Pattamundai
|
OR-18-003-023-007/31693
(PENTHAPAL)
|
2418003023NRG24150620230148373
|
17/06/2023
|
Mrs.JHUNIRANI MALIK
|
2418003023WL004254
|
Mrs.JHUNIRANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349777
|
|
Mrs.JHUNIRANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
Pattamundai
|
OR-18-003-023-007/31696
(PENTHAPAL)
|
2418003000NRG24170620230151298
|
17/06/2023
|
JAYANTI MALLICK
|
2418003WL004322
|
JAYANTI MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349830
|
|
JAYANTI MALIK
|
CANARA BANK(508532)
|
|
132
|
Pattamundai
|
OR-18-003-023-007/31696
(PENTHAPAL)
|
2418003000NRG24170620230151297
|
17/06/2023
|
SUNAKAR MALLICK
|
2418003WL004322
|
SUNAKAR MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349792
|
|
SUNAKAR MALIK
|
CANARA BANK(508532)
|
|
133
|
Pattamundai
|
OR-18-003-023-007/31698
(PENTHAPAL)
|
2418003000NRG24170620230151299
|
17/06/2023
|
Smt BILASI BEWA
|
2418003WL004322
|
Smt BILASI BEWA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349874
|
|
BILASI BEWA
|
CANARA BANK(508532)
|
|
134
|
Pattamundai
|
OR-18-003-023-007/31700
(PENTHAPAL)
|
2418003023NRG24150620230148374
|
17/06/2023
|
MANASI MALLICK
|
2418003023WL004254
|
MANASI MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349872
|
|
MANASI MALIK
|
CANARA BANK(508532)
|
|
135
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24170620230151303
|
17/06/2023
|
BABI MALIK
|
2418003WL004322
|
BABI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349851
|
|
BABI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24170620230151300
|
17/06/2023
|
BIDYADHAR MALIK
|
2418003WL004322
|
BIDYADHAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349781
|
|
BIDYADHAR MALIK
|
CANARA BANK(508532)
|
|
137
|
Pattamundai
|
OR-18-003-023-007/31705
(PENTHAPAL)
|
2418003000NRG24170620230151304
|
17/06/2023
|
LATA MALIK
|
2418003WL004322
|
LATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349879
|
|
LATA MALIK
|
CANARA BANK(508532)
|
|
138
|
Pattamundai
|
OR-18-003-023-007/31705
(PENTHAPAL)
|
2418003000NRG24170620230151306
|
17/06/2023
|
NIRAKAR MALIK
|
2418003WL004322
|
NIRAKAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349852
|
|
NIRAKAR MALIK
|
CANARA BANK(508532)
|
|
139
|
Pattamundai
|
OR-18-003-023-007/31707
(PENTHAPAL)
|
2418003023NRG24150620230148301
|
17/06/2023
|
NAYANA SETHI
|
2418003023WL004252
|
NAYANA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349780
|
|
NAYANA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pattamundai
|
OR-18-003-023-007/31708
(PENTHAPAL)
|
2418003023NRG24150620230148375
|
17/06/2023
|
CHANDRAKANTA MALIK
|
2418003023WL004254
|
CHANDRAKANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349815
|
|
CHANDRAKANTA MALLIK
|
CANARA BANK(508532)
|
|
141
|
Pattamundai
|
OR-18-003-023-007/31709
(PENTHAPAL)
|
2418003023NRG24150620230148376
|
17/06/2023
|
BIJAYA MALIK
|
2418003023WL004254
|
BIJAYA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349784
|
|
BIJAY MALIK
|
CANARA BANK(508532)
|
|
142
|
Pattamundai
|
OR-18-003-023-007/31714
(PENTHAPAL)
|
2418003000NRG24170620230151308
|
17/06/2023
|
SABITA SETHI
|
2418003WL004322
|
SABITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349759
|
|
SABITA SETHI
|
CANARA BANK(508532)
|
|
143
|
Pattamundai
|
OR-18-003-023-007/31715
(PENTHAPAL)
|
2418003023NRG24150620230148302
|
17/06/2023
|
CHAUDRI SETHI
|
2418003023WL004252
|
CHAUDRI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349807
|
|
CHAUDHURI SETHI
|
CANARA BANK(508532)
|
|
144
|
Pattamundai
|
OR-18-003-023-007/31715
(PENTHAPAL)
|
2418003023NRG24150620230148303
|
17/06/2023
|
TUNI SETHI
|
2418003023WL004252
|
TUNI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349696
|
|
TUNI SETHI
|
CANARA BANK(508532)
|
|
145
|
Pattamundai
|
OR-18-003-023-007/31717
(PENTHAPAL)
|
2418003023NRG24150620230148304
|
17/06/2023
|
BANAMALI SETHI
|
2418003023WL004252
|
BANAMALI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349699
|
|
BANAMALI SETHI
|
CANARA BANK(508532)
|
|
146
|
Pattamundai
|
OR-18-003-023-007/31720
(PENTHAPAL)
|
2418003000NRG24170620230151309
|
17/06/2023
|
guluri mallik
|
2418003WL004322
|
guluri mallik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349848
|
|
GULURI MALIK
|
CANARA BANK(508532)
|
|
147
|
Pattamundai
|
OR-18-003-023-007/31722
(PENTHAPAL)
|
2418003000NRG24170620230151310
|
17/06/2023
|
SANJUKATA SETHI
|
2418003WL004322
|
SANJUKATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349686
|
|
SANJUKTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Pattamundai
|
OR-18-003-023-007/31723
(PENTHAPAL)
|
2418003000NRG24170620230151311
|
17/06/2023
|
SANJUKTA SETHI
|
2418003WL004322
|
SANJUKTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349787
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
149
|
Pattamundai
|
OR-18-003-023-007/31724
(PENTHAPAL)
|
2418003023NRG24150620230148306
|
17/06/2023
|
DEBAKI SETHI
|
2418003023WL004252
|
DEBAKI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349788
|
|
DEBAKI SETHI
|
INDUSIND BANK(607189)
|
|
150
|
Pattamundai
|
OR-18-003-023-007/31725
(PENTHAPAL)
|
2418003000NRG24170620230151313
|
17/06/2023
|
JHOSNA SETHI
|
2418003WL004322
|
JHOSNA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349764
|
|
JYOSTNA SETHI
|
CANARA BANK(508532)
|
|
151
|
Pattamundai
|
OR-18-003-023-007/31727
(PENTHAPAL)
|
2418003023NRG24150620230148377
|
17/06/2023
|
SANTILATA MALIK
|
2418003023WL004254
|
SANTILATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349805
|
|
SANTILATA MALIK
|
CANARA BANK(508532)
|
|
152
|
Pattamundai
|
OR-18-003-023-007/31728
(PENTHAPAL)
|
2418003023NRG24150620230148378
|
17/06/2023
|
INDA MALIK
|
2418003023WL004254
|
INDA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349794
|
|
INDUMANI MALIK
|
INDUSIND BANK(607189)
|
|
153
|
Pattamundai
|
OR-18-003-023-007/31742
(PENTHAPAL)
|
2418003023NRG24150620230148307
|
17/06/2023
|
SUCHITRA MALIK
|
2418003023WL004252
|
SUCHITRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349732
|
|
SUCHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pattamundai
|
OR-18-003-023-007/31759
(PENTHAPAL)
|
2418003000NRG24170620230151315
|
17/06/2023
|
CHAGALA MALLIK
|
2418003WL004322
|
CHAGALA MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349801
|
|
CHAGALA MALIK
|
CANARA BANK(508532)
|
|
155
|
Pattamundai
|
OR-18-003-023-007/31759
(PENTHAPAL)
|
2418003000NRG24170620230151316
|
17/06/2023
|
KOUSALYA MALIK
|
2418003WL004322
|
KOUSALYA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349789
|
|
KOUSHALYA MALIK
|
INDUSIND BANK(607189)
|
|
156
|
Pattamundai
|
OR-18-003-023-007/31768
(PENTHAPAL)
|
2418003000NRG24170620230151318
|
17/06/2023
|
Mr.SURENDRA SETHI
|
2418003WL004322
|
Mr.SURENDRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349809
|
|
SURENDRA SETHI
|
CANARA BANK(508532)
|
|
157
|
Pattamundai
|
OR-18-003-023-007/31768
(PENTHAPAL)
|
2418003000NRG24170620230151319
|
17/06/2023
|
TAPASWINI SETHI
|
2418003WL004322
|
TAPASWINI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349782
|
|
TAPASINI SETHI
|
CANARA BANK(508532)
|
|
158
|
Pattamundai
|
OR-18-003-023-007/31769
(PENTHAPAL)
|
2418003000NRG24170620230151320
|
17/06/2023
|
JANAKI MALIK
|
2418003WL004322
|
JANAKI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349886
|
|
JANAKI MALIK
|
CANARA BANK(508532)
|
|
159
|
Pattamundai
|
OR-18-003-023-007/31771
(PENTHAPAL)
|
2418003000NRG24170620230151321
|
17/06/2023
|
MANI SETHI
|
2418003WL004322
|
MANI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349763
|
|
MANORAMA SETHY
|
CANARA BANK(508532)
|
|
160
|
Pattamundai
|
OR-18-003-023-007/31773
(PENTHAPAL)
|
2418003000NRG24170620230151322
|
17/06/2023
|
MUKTAMANJARI SETHI
|
2418003WL004322
|
MUKTAMANJARI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349823
|
|
MRS MUKTA MANJARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pattamundai
|
OR-18-003-023-007/31774
(PENTHAPAL)
|
2418003023NRG24150620230148380
|
17/06/2023
|
SATYANANDA MALIK
|
2418003023WL004254
|
SATYANANDA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349790
|
|
SATYANANDA MALLIK
|
CANARA BANK(508532)
|
|
162
|
Pattamundai
|
OR-18-003-023-007/31779
(PENTHAPAL)
|
2418003000NRG24170620230151323
|
17/06/2023
|
satrughna sethi
|
2418003WL004322
|
satrughna sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349684
|
|
BHARATI SETHI
|
CANARA BANK(508532)
|
|
163
|
Pattamundai
|
OR-18-003-023-007/31783
(PENTHAPAL)
|
2418003023NRG24150620230148308
|
17/06/2023
|
BHARAT SETHI
|
2418003023WL004252
|
BHARAT SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349849
|
|
BHARATCHANDRA SETHI
|
CANARA BANK(508532)
|
|
164
|
Pattamundai
|
OR-18-003-023-007/31786
(PENTHAPAL)
|
2418003000NRG24170620230151327
|
17/06/2023
|
AHALYA SETHI
|
2418003WL004322
|
AHALYA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349795
|
|
AHALYA SETHI
|
CANARA BANK(508532)
|
|
165
|
Pattamundai
|
OR-18-003-023-007/31786
(PENTHAPAL)
|
2418003000NRG24170620230151326
|
17/06/2023
|
JAGANARTH SETHI
|
2418003WL004322
|
JAGANARTH SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349730
|
|
JAGANNATHA SETHI
|
CANARA BANK(508532)
|
|
166
|
Pattamundai
|
OR-18-003-023-007/320123
(PENTHAPAL)
|
2418003000NRG24170620230151329
|
17/06/2023
|
KALPANA MALIK
|
2418003WL004322
|
KALPANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808349835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Pattamundai
|
OR-18-003-023-007/320155
(PENTHAPAL)
|
2418003000NRG24170620230151332
|
17/06/2023
|
NAMITA MALIK
|
2418003WL004322
|
NAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349746
|
|
NAMITA MALIK
|
CANARA BANK(508532)
|
|
168
|
Pattamundai
|
OR-18-003-023-007/320239
(PENTHAPAL)
|
2418003023NRG24150620230148383
|
17/06/2023
|
SUDHIR MALIK
|
2418003023WL004254
|
SUDHIR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349785
|
|
SUDHIR CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
169
|
Pattamundai
|
OR-18-003-023-007/32127
(PENTHAPAL)
|
2418003000NRG24170620230151334
|
17/06/2023
|
KUSUM SETHI
|
2418003WL004322
|
KUSUM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349864
|
|
KUSUMA SETHI SETHI
|
CANARA BANK(508532)
|
|
170
|
Pattamundai
|
OR-18-003-023-007/32137
(PENTHAPAL)
|
2418003000NRG24170620230151336
|
17/06/2023
|
HEMALATA MALIK
|
2418003WL004322
|
HEMALATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349745
|
|
HEMALATA MALIK
|
CANARA BANK(508532)
|
|
171
|
Pattamundai
|
OR-18-003-023-007/32137
(PENTHAPAL)
|
2418003000NRG24170620230151337
|
17/06/2023
|
JAGABANDU MALICK
|
2418003WL004322
|
JAGABANDU MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349881
|
|
JAGABANDHU MALIK
|
CANARA BANK(508532)
|
|
172
|
Pattamundai
|
OR-18-003-023-007/323696
(PENTHAPAL)
|
2418003000NRG24170620230151339
|
17/06/2023
|
MONORAMA SETHI
|
2418003WL004322
|
MONORAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349817
|
|
MANORAMA SETHI
|
INDUSIND BANK(607189)
|
|
173
|
Pattamundai
|
OR-18-003-023-007/3237893
(PENTHAPAL)
|
2418003023NRG24150620230148388
|
17/06/2023
|
Jayanti Malik
|
2418003023WL004254
|
Jayanti Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349829
|
|
JAYANTI MALIK
|
CANARA BANK(508532)
|
|
174
|
Pattamundai
|
OR-18-003-023-007/3237893
(PENTHAPAL)
|
2418003023NRG24150620230148387
|
17/06/2023
|
Panchanana Malik
|
2418003023WL004254
|
Panchanana Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349682
|
|
PANCHANAN MALLICK
|
CANARA BANK(508532)
|
|
175
|
Pattamundai
|
OR-18-003-023-007/3237918
(PENTHAPAL)
|
2418003023NRG24150620230148359
|
17/06/2023
|
MALATI SETHI
|
2418003023WL004253
|
MALATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349856
|
|
MALATI SETHI
|
CANARA BANK(508532)
|
|
176
|
Pattamundai
|
OR-18-003-023-007/3237919
(PENTHAPAL)
|
2418003023NRG24150620230148310
|
17/06/2023
|
MAMATA SETHI
|
2418003023WL004252
|
MAMATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349771
|
|
MAMATA SETHI
|
CANARA BANK(508532)
|
|
177
|
Pattamundai
|
OR-18-003-023-007/3237919
(PENTHAPAL)
|
2418003000NRG24170620230151340
|
17/06/2023
|
SUNA SETHI
|
2418003WL004322
|
SUNA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349882
|
|
SUNA SETHI
|
CANARA BANK(508532)
|
|
178
|
Pattamundai
|
OR-18-003-023-007/3237920
(PENTHAPAL)
|
2418003000NRG24170620230151341
|
17/06/2023
|
JHUNIA SETHI
|
2418003WL004322
|
JHUNIA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349736
|
|
JHUNIA SETHI
|
CANARA BANK(508532)
|
|
179
|
Pattamundai
|
OR-18-003-023-007/3237921
(PENTHAPAL)
|
2418003000NRG24170620230151342
|
17/06/2023
|
KANCHAN SETHI
|
2418003WL004322
|
KANCHAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349819
|
|
MRS KANCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pattamundai
|
OR-18-003-023-007/3237921
(PENTHAPAL)
|
2418003000NRG24170620230151343
|
17/06/2023
|
MR.BASUDEV SETHI
|
2418003WL004322
|
MR.BASUDEV SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349836
|
|
BASUDEV SETHI
|
BANK OF BARODA(606985)
|
|
181
|
Pattamundai
|
OR-18-003-023-007/3237922
(PENTHAPAL)
|
2418003000NRG24170620230151344
|
17/06/2023
|
SABITRI SETHI
|
2418003WL004322
|
SABITRI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349716
|
|
SABITRI SETHI
|
CANARA BANK(508532)
|
|
182
|
Pattamundai
|
OR-18-003-023-007/3237927
(PENTHAPAL)
|
2418003023NRG24150620230148389
|
17/06/2023
|
MRS.JHUNARANI MALIK
|
2418003023WL004254
|
MRS.JHUNARANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349739
|
|
JHUNARANI MALIK
|
CANARA BANK(508532)
|
|
183
|
Pattamundai
|
OR-18-003-023-007/3237929
(PENTHAPAL)
|
2418003000NRG24170620230151345
|
17/06/2023
|
MR.PANCHANAN SETHI
|
2418003WL004322
|
MR.PANCHANAN SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349695
|
|
PANCHANAN SETHI
|
CANARA BANK(508532)
|
|
184
|
Pattamundai
|
OR-18-003-023-007/3237929
(PENTHAPAL)
|
2418003000NRG24170620230151346
|
17/06/2023
|
MRS.MANJU SETHI
|
2418003WL004322
|
MRS.MANJU SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349703
|
|
MANJU SETHI
|
CANARA BANK(508532)
|
|
185
|
Pattamundai
|
OR-18-003-023-007/3237945
(PENTHAPAL)
|
2418003000NRG24170620230151347
|
17/06/2023
|
SMT.PUNITA MALIK
|
2418003WL004322
|
SMT.PUNITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349766
|
|
PUNITA MALIK
|
CANARA BANK(508532)
|
|
186
|
Pattamundai
|
OR-18-003-023-007/3237959
(PENTHAPAL)
|
2418003000NRG24170620230151348
|
17/06/2023
|
MR.PRASANTA MALIK
|
2418003WL004322
|
MR.PRASANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349717
|
|
MR PRASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pattamundai
|
OR-18-003-023-007/3237964
(PENTHAPAL)
|
2418003000NRG24170620230151349
|
17/06/2023
|
MR.RAMESH MALIK
|
2418003WL004322
|
MR.RAMESH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349800
|
|
RAMESH MALIK
|
UNION BANK OF INDIA(508500)
|
|
188
|
Pattamundai
|
OR-18-003-023-007/3237967
(PENTHAPAL)
|
2418003000NRG24170620230151350
|
17/06/2023
|
SRI NIRANJAN MALIK
|
2418003WL004322
|
SRI NIRANJAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349762
|
|
NIRANJAN MALIK
|
CANARA BANK(508532)
|
|
189
|
Pattamundai
|
OR-18-003-023-007/3237971
(PENTHAPAL)
|
2418003023NRG24150620230148390
|
17/06/2023
|
MRS.ANITA MALIK
|
2418003023WL004254
|
MRS.ANITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349738
|
|
ANITA MALIK
|
CANARA BANK(508532)
|
|
190
|
Pattamundai
|
OR-18-003-023-007/3237972
(PENTHAPAL)
|
2418003023NRG24150620230148391
|
17/06/2023
|
MR.ANANTA DAS
|
2418003023WL004254
|
MR.ANANTA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349744
|
|
ANANTA DAS
|
CANARA BANK(508532)
|
|
191
|
Pattamundai
|
OR-18-003-023-007/3237974
(PENTHAPAL)
|
2418003023NRG24150620230148393
|
17/06/2023
|
MR.KIRAN MALIK
|
2418003023WL004254
|
MR.KIRAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349761
|
|
KIRAN MALIK
|
CANARA BANK(508532)
|
|
192
|
Pattamundai
|
OR-18-003-023-007/3237974
(PENTHAPAL)
|
2418003023NRG24150620230148392
|
17/06/2023
|
SMT.TAPASWINI MALIK
|
2418003023WL004254
|
SMT.TAPASWINI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349859
|
|
TAPASWINI MALIK
|
CANARA BANK(508532)
|
|
193
|
Pattamundai
|
OR-18-003-023-007/3237977
(PENTHAPAL)
|
2418003023NRG24150620230148394
|
17/06/2023
|
MRS.MAMINA MALIK
|
2418003023WL004254
|
MRS.MAMINA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349846
|
|
MAMINA MALIK
|
CANARA BANK(508532)
|
|
194
|
Pattamundai
|
OR-18-003-023-007/3237978
(PENTHAPAL)
|
2418003000NRG24170620230151351
|
17/06/2023
|
SMT.KALYANI MALIK
|
2418003WL004322
|
SMT.KALYANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349770
|
|
KALYANI MALIK
|
CANARA BANK(508532)
|
|
195
|
Pattamundai
|
OR-18-003-023-007/3237979
(PENTHAPAL)
|
2418003000NRG24170620230151352
|
17/06/2023
|
MR.BIMALA MALIK
|
2418003WL004322
|
MR.BIMALA MALIK
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808349718
|
|
BIMALA MALIK
|
CANARA BANK(508532)
|
|
196
|
Pattamundai
|
OR-18-003-023-007/3238019
(PENTHAPAL)
|
2418003023NRG24150620230148396
|
17/06/2023
|
MR DEEPAK KUMAR MALIK
|
2418003023WL004254
|
MR DEEPAK KUMAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349884
|
|
DEEPAK KUMAR MALIK
|
CANARA BANK(508532)
|
|
197
|
Pattamundai
|
OR-18-003-023-007/3238083
(PENTHAPAL)
|
2418003023NRG24150620230148397
|
17/06/2023
|
MR.CHABIRANI BISWAL
|
2418003023WL004254
|
MR.CHABIRANI BISWAL
|
00078
|
CNRB0018033
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2808349697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Pattamundai
|
OR-18-003-023-007/3238085
(PENTHAPAL)
|
2418003000NRG24170620230151353
|
17/06/2023
|
URMILA MALIK
|
2418003WL004322
|
URMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349850
|
|
URMILA MALIK
|
CANARA BANK(508532)
|
|
199
|
Pattamundai
|
OR-18-003-023-007/3238093
(PENTHAPAL)
|
2418003000NRG24170620230151354
|
17/06/2023
|
MR.BABURAM SETHI
|
2418003WL004322
|
MR.BABURAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349705
|
|
BABURAM SETHI
|
CANARA BANK(508532)
|
|
200
|
Pattamundai
|
OR-18-003-023-007/3238093
(PENTHAPAL)
|
2418003000NRG24170620230151355
|
17/06/2023
|
MRS.LATA SETHI
|
2418003WL004322
|
MRS.LATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349755
|
|
LATA SETHI
|
CANARA BANK(508532)
|
|
201
|
Pattamundai
|
OR-18-003-023-007/3238117
(PENTHAPAL)
|
2418003000NRG24170620230151356
|
17/06/2023
|
MALATI MALIK
|
2418003WL004322
|
MALATI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349748
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
202
|
Pattamundai
|
OR-18-003-023-007/3238127
(PENTHAPAL)
|
2418003023NRG24150620230148360
|
17/06/2023
|
Mr.KARTIK SETHI
|
2418003023WL004253
|
Mr.KARTIK SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349885
|
|
KARTIKA SETHI
|
CANARA BANK(508532)
|
|
203
|
Pattamundai
|
OR-18-003-023-007/3238128
(PENTHAPAL)
|
2418003023NRG24150620230148311
|
17/06/2023
|
MALATI SETHI
|
2418003023WL004252
|
MALATI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349769
|
|
MALATI SETHI
|
CANARA BANK(508532)
|
|
204
|
Pattamundai
|
OR-18-003-023-007/3238228
(PENTHAPAL)
|
2418003000NRG24170620230151358
|
17/06/2023
|
KABITA MALIK
|
2418003WL004322
|
KABITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349842
|
|
KABITA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284874
|
284874
|
|
|
|
|
|
|
|
|
205
|
Pattamundai
|
OR-18-003-023-007/31634
(PENTHAPAL)
|
2418003000NRG24170620230151269
|
17/06/2023
|
MR.ANANTA MALIK
|
2418003WL004322
|
MR.ANANTA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349887
|
|
ANANTA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
206
|
Pattamundai
|
OR-18-003-023-004/3238145
(PENTHAPAL)
|
2418003000NRG24170620230151224
|
17/06/2023
|
KANAKALATA SETHI
|
2418003WL004322
|
KANAKALATA SETHI
|
00354
|
PUNB0215710
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349786
|
|
KANAKLATA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
207
|
Pattamundai
|
OR-18-003-023-007/31650
(PENTHAPAL)
|
2418003000NRG24170620230151271
|
17/06/2023
|
HEMANT KUMAR SETHI
|
2418003WL004322
|
HEMANT KUMAR SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349679
|
|
MR HEMANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pattamundai
|
OR-18-003-023-007/31704
(PENTHAPAL)
|
2418003000NRG24170620230151302
|
17/06/2023
|
PRASANTA MALIK
|
2418003WL004322
|
PRASANTA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349681
|
|
PRASHANTA MALIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
209
|
Pattamundai
|
OR-18-003-023-004/31590
(PENTHAPAL)
|
2418003000NRG24170620230151161
|
17/06/2023
|
RAJKISHOR SETHI
|
2418003WL004322
|
RAJKISHOR SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349678
|
|
MR RAJKISHOR SETHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pattamundai
|
OR-18-003-023-004/320356
(PENTHAPAL)
|
2418003000NRG24170620230151182
|
17/06/2023
|
GANGADHAR SETHI
|
2418003WL004322
|
GANGADHAR SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349677
|
|
MR GANGADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pattamundai
|
OR-18-003-023-004/3238146
(PENTHAPAL)
|
2418003000NRG24170620230151225
|
17/06/2023
|
nrusingha sethi
|
2418003WL004322
|
nrusingha sethi
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349680
|
|
MAMATA SHETHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
212
|
Pattamundai
|
OR-18-003-023-007/3238015
(PENTHAPAL)
|
2418003023NRG24150620230148395
|
17/06/2023
|
MR.ABINASH MALIK
|
2418003023WL004254
|
MR.ABINASH MALIK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808349676
|
|
MR ABINASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296250
|
296250
|
|
|
|
|
|
|
|