|
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
|
RAYAGADA
|
OR-24-006-006-002/18732
(KARADASINGI)
|
2424006006NRG24311020230451218
|
04/11/2023
|
Chhaya Sabar
|
2424006006WL050334
|
Chhaya Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988551
|
|
CHHAYA SHABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/18813
(KARADASINGI)
|
2424006006NRG24041120230461557
|
04/11/2023
|
Gabri Paricha
|
2424006006WL052700
|
Gabri Paricha
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988567
|
|
GABRI PARICHHA
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24021120230456044
|
04/11/2023
|
JAYANTI NAYAK
|
2424006006WL051518
|
JAYANTI NAYAK
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988553
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23605
(KARADASINGI)
|
2424006006NRG24021120230456041
|
04/11/2023
|
NAMITA DALAI
|
2424006006WL051517
|
NAMITA DALAI
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988552
|
|
NAMITA DALAI
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23650
(KARADASINGI)
|
2424006006NRG24041120230461544
|
04/11/2023
|
Suranti Raula
|
2424006006WL052697
|
Suranti Raula
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988557
|
|
Mrs. SURANTI RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/3033
(KARADASINGI)
|
2424006006NRG24041120230461558
|
04/11/2023
|
Radhika Ghanta
|
2424006006WL052700
|
Radhika Ghanta
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988563
|
|
RADHIKA GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/3033
(KARADASINGI)
|
2424006006NRG24041120230461559
|
04/11/2023
|
Ranga Ganta
|
2424006006WL052700
|
Ranga Ganta
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988564
|
|
RANGA GANTA
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/3094
(KARADASINGI)
|
2424006006NRG24041120230461547
|
04/11/2023
|
Balalasena Mali
|
2424006006WL052697
|
Balalasena Mali
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988562
|
|
BELAKASEN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/3238
(KARADASINGI)
|
2424006006NRG24311020230451224
|
04/11/2023
|
Parbati Behera
|
2424006006WL050335
|
Parbati Behera
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988560
|
|
PARBATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAYAGADA
|
OR-24-006-006-002/4168
(KARADASINGI)
|
2424006006NRG24041120230461566
|
04/11/2023
|
Sarathi Sabara
|
2424006006WL052702
|
Sarathi Sabara
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988570
|
|
SARATHI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-006-003/23593
(KARADASINGI)
|
2424006006NRG24041120230461548
|
04/11/2023
|
Solami pani
|
2424006006WL052698
|
Solami pani
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988581
|
|
MRS SOLAMI PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-006-003/23598
(KARADASINGI)
|
2424006006NRG24041120230461551
|
04/11/2023
|
MATHEW BARDHAN
|
2424006006WL052699
|
MATHEW BARDHAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988556
|
|
MATHIU BARDHAN
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-006-003/23615
(KARADASINGI)
|
2424006006NRG24041120230461540
|
04/11/2023
|
AMASA BARDHAN
|
2424006006WL052696
|
AMASA BARDHAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988555
|
|
AMASA BARDHAN
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-006-003/23615
(KARADASINGI)
|
2424006006NRG24041120230461541
|
04/11/2023
|
PRAMILA BARDHAN
|
2424006006WL052696
|
PRAMILA BARDHAN
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988559
|
|
PRAMILA BARDHAN
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24041120230461536
|
04/11/2023
|
Mini Bardhan
|
2424006006WL052695
|
Mini Bardhan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988531
|
|
Mrs. MINI BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-006-003/23631
(KARADASINGI)
|
2424006006NRG24041120230461534
|
04/11/2023
|
Sulochana Behera
|
2424006006WL052694
|
Sulochana Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988558
|
|
SULOCHANA BEHERA
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-006-005/17867
(KARADASINGI)
|
2424006006NRG24041120230461571
|
04/11/2023
|
Gouri Sustri
|
2424006006WL052703
|
Gouri Sustri
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988568
|
|
MRS GOUORI SUSTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-006-005/17876
(KARADASINGI)
|
2424006006NRG24041120230461529
|
04/11/2023
|
Kuri Rauta
|
2424006006WL052693
|
Kuri Rauta
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988550
|
|
KURI RAUT
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-006-005/18362
(KARADASINGI)
|
2424006006NRG24041120230461530
|
04/11/2023
|
Sumitra Raut
|
2424006006WL052693
|
Sumitra Raut
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988569
|
|
SUMITRA RAUT
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-006-005/18396
(KARADASINGI)
|
2424006006NRG24041120230461578
|
04/11/2023
|
Pramod Chintalu
|
2424006006WL052704
|
Pramod Chintalu
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988549
|
|
PRAMOD KUMAR CHINTALU
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-006-005/18397
(KARADASINGI)
|
2424006006NRG24041120230461537
|
04/11/2023
|
mariamma Chintalu
|
2424006006WL052695
|
mariamma Chintalu
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988554
|
|
MRS SARIAMMA CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-006-005/18403
(KARADASINGI)
|
2424006006NRG24041120230461531
|
04/11/2023
|
Laxmi chitalu
|
2424006006WL052693
|
Laxmi chitalu
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988561
|
|
LAXMI CHINTALU
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-006-005/23581
(KARADASINGI)
|
2424006006NRG24041120230461568
|
04/11/2023
|
JIAN MANDAL
|
2424006006WL052702
|
JIAN MANDAL
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988548
|
|
JIAN MANDAL
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-006-006/18513
(KARADASINGI)
|
2424006006NRG24041120230461570
|
04/11/2023
|
Suprabha Bhuyan
|
2424006006WL052702
|
Suprabha Bhuyan
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988547
|
|
SUPRABHA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-006-006/4217
(KARADASINGI)
|
2424006006NRG24041120230461580
|
04/11/2023
|
RAMA CHANDRA SABAR
|
2424006006WL052705
|
RAMA CHANDRA SABAR
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409988571
|
|
Mr. RAMA CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-006-002/18798
(KARADASINGI)
|
2424006006NRG24041120230461556
|
04/11/2023
|
ANJULI ANAND
|
2424006006WL052700
|
ANJULI ANAND
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988541
|
|
Mrs. ANJALI ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAYAGADA
|
OR-24-006-006-002/3102
(KARADASINGI)
|
2424006006NRG24041120230461560
|
04/11/2023
|
premika Lima
|
2424006006WL052700
|
premika Lima
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988574
|
|
Mrs. PREMIKA LIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAYAGADA
|
OR-24-006-006-002/3298
(KARADASINGI)
|
2424006006NRG24041120230461591
|
04/11/2023
|
Khageswar Goura
|
2424006006WL052708
|
Khageswar Goura
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988529
|
|
Master KHAGESWAR GOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-006-005/18396
(KARADASINGI)
|
2424006006NRG24041120230461579
|
04/11/2023
|
PRANATI RANJAI CHINTALU
|
2424006006WL052704
|
PRANATI RANJAI CHINTALU
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988542
|
|
Mrs. PRANATI RANJANI CHINTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-006-002/23744
(KARADASINGI)
|
2424006006NRG24311020230451219
|
04/11/2023
|
Prasant kumar bhuya
|
2424006006WL050334
|
Prasant kumar bhuya
|
00176
|
IDIB000B160
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988546
|
|
PRASHANTA KUMAR BHUYAN S/O BISWAMITRA BH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-006-004/3962
(KARADASINGI)
|
2424006006NRG24041120230461542
|
04/11/2023
|
debendra rauta
|
2424006006WL052696
|
debendra rauta
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988535
|
|
DEBENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-006-005/23582
(KARADASINGI)
|
2424006006NRG24041120230461569
|
04/11/2023
|
DROUPADI KARJEE
|
2424006006WL052702
|
DROUPADI KARJEE
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988527
|
|
MR DROUPADI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
33
|
RAYAGADA
|
OR-24-006-006-005/17873
(KARADASINGI)
|
2424006006NRG24041120230461572
|
04/11/2023
|
Panchami Basupati
|
2424006006WL052703
|
Panchami Basupati
|
00415
|
SBIN0006935
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7409988524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-006-005/18375
(KARADASINGI)
|
2424006006NRG24041120230461574
|
04/11/2023
|
Parbati Raut
|
2424006006WL052703
|
Parbati Raut
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988525
|
|
MRS PARBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24041120230461554
|
04/11/2023
|
Apparao Chintalu
|
2424006006WL052699
|
Apparao Chintalu
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988577
|
|
MR APARAO CHINTALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-006-005/18414
(KARADASINGI)
|
2424006006NRG24041120230461555
|
04/11/2023
|
Saraswati Chintalu
|
2424006006WL052699
|
Saraswati Chintalu
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988576
|
|
Mrs. SARASWATI CHINTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-006-002/18847
(KARADASINGI)
|
2424006006NRG24041120230461581
|
04/11/2023
|
BURLI ARNAPURNA
|
2424006006WL052706
|
BURLI ARNAPURNA
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409988537
|
|
BURLI ARNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAYAGADA
|
OR-24-006-006-002/18856
(KARADASINGI)
|
2424006006NRG24311020230451221
|
04/11/2023
|
N.Kuni
|
2424006006WL050335
|
N.Kuni
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988575
|
|
NAGAPU KUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAYAGADA
|
OR-24-006-006-002/18856
(KARADASINGI)
|
2424006006NRG24311020230451220
|
04/11/2023
|
NAGARAPU DILISWAR
|
2424006006WL050335
|
NAGARAPU DILISWAR
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988538
|
|
MR NAGARAPU DILISWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYAGADA
|
OR-24-006-006-002/23300
(KARADASINGI)
|
2424006006NRG24021120230456039
|
04/11/2023
|
Hiramani Dalai
|
2424006006WL051517
|
Hiramani Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988534
|
|
MRS HIRAMANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-006-002/23300
(KARADASINGI)
|
2424006006NRG24021120230456038
|
04/11/2023
|
Pratap Chandra Dalai
|
2424006006WL051517
|
Pratap Chandra Dalai
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988533
|
|
PRATAP DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAYAGADA
|
OR-24-006-006-002/23602
(KARADASINGI)
|
2424006006NRG24021120230456043
|
04/11/2023
|
ARJUN NAYAK
|
2424006006WL051518
|
ARJUN NAYAK
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988517
|
|
NAIK ARJUN
|
BANK OF INDIA(508505)
|
|
43
|
RAYAGADA
|
OR-24-006-006-002/23604
(KARADASINGI)
|
2424006006NRG24021120230456047
|
04/11/2023
|
JAMUNA PRADHAN
|
2424006006WL051519
|
JAMUNA PRADHAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988543
|
|
Ms. JAMUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-006-002/23604
(KARADASINGI)
|
2424006006NRG24021120230456046
|
04/11/2023
|
SIMANCHAL PRADHAN
|
2424006006WL051519
|
SIMANCHAL PRADHAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988523
|
|
SIMANCHALA PRADHAN
|
BANK OF INDIA(508505)
|
|
45
|
RAYAGADA
|
OR-24-006-006-002/23667
(KARADASINGI)
|
2424006006NRG24041120230461588
|
04/11/2023
|
UMA SANKAR BHUMAL
|
2424006006WL052708
|
UMA SANKAR BHUMAL
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988530
|
|
UMASANKAR BHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAYAGADA
|
OR-24-006-006-002/23703
(KARADASINGI)
|
2424006006NRG24041120230461584
|
04/11/2023
|
B Kumar Swamy
|
2424006006WL052706
|
B Kumar Swamy
|
00415
|
SBIN0018477
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409988536
|
|
MR B KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-006-002/23753
(KARADASINGI)
|
2424006006NRG24311020230451223
|
04/11/2023
|
DANDASI BEHERA
|
2424006006WL050335
|
DANDASI BEHERA
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988528
|
|
MR DANDASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-006-002/3116
(KARADASINGI)
|
2424006006NRG24041120230461538
|
04/11/2023
|
Sanjit Kumar Poricha
|
2424006006WL052696
|
Sanjit Kumar Poricha
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988578
|
|
MR SANJIT KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-006-002/3298
(KARADASINGI)
|
2424006006NRG24041120230461589
|
04/11/2023
|
Padma Goura
|
2424006006WL052708
|
Padma Goura
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988532
|
|
MRS PADMABATI GOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-006-002/3609
(KARADASINGI)
|
2424006006NRG24021120230456049
|
04/11/2023
|
REBATI PRADHAN
|
2424006006WL051519
|
REBATI PRADHAN
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988544
|
|
REBATI PRADHAN
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-006-003/23327
(KARADASINGI)
|
2424006006NRG24041120230461533
|
04/11/2023
|
SAMBARIA BEHERA
|
2424006006WL052694
|
SAMBARIA BEHERA
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988540
|
|
BEHERA MAJNU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAYAGADA
|
OR-24-006-006-003/23598
(KARADASINGI)
|
2424006006NRG24041120230461553
|
04/11/2023
|
SAJIB KUMAR BARDHAN
|
2424006006WL052699
|
SAJIB KUMAR BARDHAN
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988516
|
|
MR SANJIB KUMAR BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-006-003/23623
(KARADASINGI)
|
2424006006NRG24041120230461535
|
04/11/2023
|
Karna bardhan
|
2424006006WL052695
|
Karna bardhan
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988539
|
|
KARNA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-006-005/17873
(KARADASINGI)
|
2424006006NRG24041120230461573
|
04/11/2023
|
Ganesh basupati
|
2424006006WL052703
|
Ganesh basupati
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409988573
|
|
GANESH BASUPATI
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-006-005/18386
(KARADASINGI)
|
2424006006NRG24041120230461575
|
04/11/2023
|
Damuni Basupati
|
2424006006WL052703
|
Damuni Basupati
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988526
|
|
Ms. DAMUNI BASUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-006-005/23574
(KARADASINGI)
|
2424006006NRG24041120230461567
|
04/11/2023
|
Premalata Sabar
|
2424006006WL052702
|
Premalata Sabar
|
00415
|
SBIN0018477
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988580
|
|
MRS HEMALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-006-002/18853
(KARADASINGI)
|
2424006006NRG24041120230461582
|
04/11/2023
|
B.Purusottam
|
2424006006WL052706
|
B.Purusottam
|
00468
|
UBIN0540692
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409988572
|
|
Mr. BURLI PURUSHOTTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-006-002/3127
(KARADASINGI)
|
2424006006NRG24041120230461565
|
04/11/2023
|
Janathan Jena
|
2424006006WL052701
|
Janathan Jena
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988545
|
|
JANATHAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
59
|
RAYAGADA
|
OR-24-006-006-002/18649
(KARADASINGI)
|
2424006006NRG24021120230456042
|
04/11/2023
|
Barikani Pradhan
|
2424006006WL051518
|
Barikani Pradhan
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988518
|
|
BARIKANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAYAGADA
|
OR-24-006-006-002/18827
(KARADASINGI)
|
2424006006NRG24041120230461561
|
04/11/2023
|
Israel Jena
|
2424006006WL052701
|
Israel Jena
|
00468
|
UBIN0824984
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988519
|
|
ISRAEL JENA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAYAGADA
|
OR-24-006-006-002/23563
(KARADASINGI)
|
2424006006NRG24041120230461543
|
04/11/2023
|
Jamuna Pani
|
2424006006WL052697
|
Jamuna Pani
|
00468
|
UBIN0824984
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988579
|
|
JAMUNA PANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAYAGADA
|
OR-24-006-006-002/23605
(KARADASINGI)
|
2424006006NRG24021120230456040
|
04/11/2023
|
HEMANT DALAI
|
2424006006WL051517
|
HEMANT DALAI
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409988521
|
|
HEMANT DALAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAYAGADA
|
OR-24-006-006-002/23706
(KARADASINGI)
|
2424006006NRG24041120230461562
|
04/11/2023
|
Pandit Jena
|
2424006006WL052701
|
Pandit Jena
|
00468
|
UBIN0824984
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988520
|
|
PANDIT JENNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAYAGADA
|
OR-24-006-006-002/23718
(KARADASINGI)
|
2424006006NRG24041120230461545
|
04/11/2023
|
ESTAR RAUL
|
2424006006WL052697
|
ESTAR RAUL
|
00468
|
UBIN0824984
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988522
|
|
ESTAR RAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-006-002/23751
(KARADASINGI)
|
2424006006NRG24041120230461546
|
04/11/2023
|
SWETA MALI
|
2424006006WL052697
|
SWETA MALI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409988566
|
|
Miss. SWETA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-006-003/23327
(KARADASINGI)
|
2424006006NRG24041120230461532
|
04/11/2023
|
Sabitri Behera
|
2424006006WL052694
|
Sabitri Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409988565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|