|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAJANG
|
OR-07-007-008-002/23765
(GENGUTIA)
|
2407007008NRG24180420230031231
|
20/04/2023
|
DHUKHABANDHU PATRA
|
2407007008WL001006
|
DHUKHABANDHU PATRA
|
00415
|
SBIN0005759
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537987
|
|
DUKHA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-008-002/23449
(GENGUTIA)
|
2407007008NRG24180420230031191
|
20/04/2023
|
SAINA JENA
|
2407007008WL001006
|
SAINA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538036
|
|
MR SAINA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-008-002/23497
(GENGUTIA)
|
2407007008NRG24180420230031194
|
20/04/2023
|
HEMANT BISWAL
|
2407007008WL001006
|
HEMANT BISWAL
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538030
|
|
MR HEMANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-008-002/23499
(GENGUTIA)
|
2407007008NRG24180420230031260
|
20/04/2023
|
DAMAYANTI RANA
|
2407007008WL001007
|
DAMAYANTI RANA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537989
|
|
MRS DAMAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAJANG
|
OR-07-007-008-002/23504
(GENGUTIA)
|
2407007008NRG24180420230031195
|
20/04/2023
|
GITA BHUTIA
|
2407007008WL001006
|
GITA BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398538023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARAJANG
|
OR-07-007-008-002/23504
(GENGUTIA)
|
2407007008NRG24180420230031196
|
20/04/2023
|
RAKESH BHUTIA
|
2407007008WL001006
|
RAKESH BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537997
|
|
MR RAKESH BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-008-002/23505
(GENGUTIA)
|
2407007008NRG24180420230031197
|
20/04/2023
|
MINATI BHUTIA
|
2407007008WL001006
|
MINATI BHUTIA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398538063
|
|
MRS MINI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-008-002/23513
(GENGUTIA)
|
2407007008NRG24180420230031199
|
20/04/2023
|
GOBARDHAN PRADHAN
|
2407007008WL001006
|
GOBARDHAN PRADHAN
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537986
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-008-002/23513
(GENGUTIA)
|
2407007008NRG24180420230031200
|
20/04/2023
|
SANI PRADHAN
|
2407007008WL001006
|
SANI PRADHAN
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537982
|
|
MS SANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-008-002/23517
(GENGUTIA)
|
2407007008NRG24180420230031261
|
20/04/2023
|
MONALISA PATRA
|
2407007008WL001007
|
MONALISA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537998
|
|
MS MONALISHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-008-002/23518
(GENGUTIA)
|
2407007008NRG24180420230031262
|
20/04/2023
|
KANHU CHARAN PATRA
|
2407007008WL001007
|
KANHU CHARAN PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398538002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARAJANG
|
OR-07-007-008-002/23542
(GENGUTIA)
|
2407007008NRG24180420230031263
|
20/04/2023
|
RAJANI JENA
|
2407007008WL001007
|
RAJANI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538059
|
|
MS RAJANI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-008-002/23542
(GENGUTIA)
|
2407007008NRG24180420230031264
|
20/04/2023
|
SANAT JENA
|
2407007008WL001007
|
SANAT JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538054
|
|
MR SANAT JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-008-002/23544
(GENGUTIA)
|
2407007008NRG24180420230031265
|
20/04/2023
|
DASARATH JENA
|
2407007008WL001007
|
DASARATH JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538003
|
|
DASHARATHA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-008-002/23544
(GENGUTIA)
|
2407007008NRG24180420230031267
|
20/04/2023
|
LIZARANI JENA
|
2407007008WL001007
|
LIZARANI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538044
|
|
MISS LIJARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-008-002/23544
(GENGUTIA)
|
2407007008NRG24180420230031266
|
20/04/2023
|
MADHURI JENA
|
2407007008WL001007
|
MADHURI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538039
|
|
MS MADHURI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAJANG
|
OR-07-007-008-002/23569
(GENGUTIA)
|
2407007008NRG24180420230031201
|
20/04/2023
|
KAILAS MALIK
|
2407007008WL001006
|
KAILAS MALIK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538007
|
|
MR KAILASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARAJANG
|
OR-07-007-008-002/23569
(GENGUTIA)
|
2407007008NRG24180420230031202
|
20/04/2023
|
KAMALA MALIK
|
2407007008WL001006
|
KAMALA MALIK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538045
|
|
MS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-008-002/23607
(GENGUTIA)
|
2407007008NRG24180420230031204
|
20/04/2023
|
ABALA JENA
|
2407007008WL001006
|
ABALA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538040
|
|
MS ABALA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-008-002/23607
(GENGUTIA)
|
2407007008NRG24180420230031205
|
20/04/2023
|
SAHADEV JENA
|
2407007008WL001006
|
SAHADEV JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538035
|
|
SAHADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-008-002/23630
(GENGUTIA)
|
2407007008NRG24180420230031206
|
20/04/2023
|
SAKUNTALA PATRA
|
2407007008WL001006
|
SAKUNTALA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538013
|
|
SHAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
PARAJANG
|
OR-07-007-008-002/23637
(GENGUTIA)
|
2407007008NRG24180420230031208
|
20/04/2023
|
PRATIMA PATRA
|
2407007008WL001006
|
PRATIMA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538009
|
|
PRATIMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
PARAJANG
|
OR-07-007-008-002/23637
(GENGUTIA)
|
2407007008NRG24180420230031207
|
20/04/2023
|
RANJAN PATRA
|
2407007008WL001006
|
RANJAN PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538053
|
|
MR RANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAJANG
|
OR-07-007-008-002/23641
(GENGUTIA)
|
2407007008NRG24180420230031268
|
20/04/2023
|
GOLAP MAHABHOI
|
2407007008WL001007
|
GOLAP MAHABHOI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538004
|
|
MS GOLAP MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAJANG
|
OR-07-007-008-002/23641
(GENGUTIA)
|
2407007008NRG24180420230031269
|
20/04/2023
|
RANJAN KUMAR MAHABHOI
|
2407007008WL001007
|
RANJAN KUMAR MAHABHOI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537983
|
|
MR RANJAN KUMAR MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-008-002/23648
(GENGUTIA)
|
2407007008NRG24180420230031211
|
20/04/2023
|
ARTATRAN BHUTIA
|
2407007008WL001006
|
ARTATRAN BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538043
|
|
ARTATRANA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
PARAJANG
|
OR-07-007-008-002/23652
(GENGUTIA)
|
2407007008NRG24180420230031212
|
20/04/2023
|
SAMIRA JENA
|
2407007008WL001006
|
SAMIRA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537985
|
|
MR SAMIR JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAJANG
|
OR-07-007-008-002/23659
(GENGUTIA)
|
2407007008NRG24180420230031213
|
20/04/2023
|
HEMANT PATRA
|
2407007008WL001006
|
HEMANT PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538008
|
|
HEMANT PATRA
|
ICICI BANK LTD(508534)
|
|
29
|
PARAJANG
|
OR-07-007-008-002/23659
(GENGUTIA)
|
2407007008NRG24180420230031214
|
20/04/2023
|
KABITA PATRA
|
2407007008WL001006
|
KABITA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538012
|
|
KABITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARAJANG
|
OR-07-007-008-002/23660
(GENGUTIA)
|
2407007008NRG24180420230031215
|
20/04/2023
|
MADAN JETHI
|
2407007008WL001006
|
MADAN JETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538033
|
|
MR MADAN JETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-008-002/23663
(GENGUTIA)
|
2407007008NRG24180420230031216
|
20/04/2023
|
ANJANA PATRA
|
2407007008WL001006
|
ANJANA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538010
|
|
MS ANJANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAJANG
|
OR-07-007-008-002/23680
(GENGUTIA)
|
2407007008NRG24180420230031272
|
20/04/2023
|
RANJAN JENA
|
2407007008WL001007
|
RANJAN JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538017
|
|
RANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAJANG
|
OR-07-007-008-002/23681
(GENGUTIA)
|
2407007008NRG24180420230031274
|
20/04/2023
|
BIDURA JENA
|
2407007008WL001007
|
BIDURA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538015
|
|
BIDURA JENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARAJANG
|
OR-07-007-008-002/23686
(GENGUTIA)
|
2407007008NRG24180420230031218
|
20/04/2023
|
HEMANT KUMAR JETHI
|
2407007008WL001006
|
HEMANT KUMAR JETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538061
|
|
MR HEMANTA JETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-008-002/23686
(GENGUTIA)
|
2407007008NRG24180420230031219
|
20/04/2023
|
KUMARI JETHI
|
2407007008WL001006
|
KUMARI JETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538034
|
|
MS KUMARI JETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAJANG
|
OR-07-007-008-002/23690
(GENGUTIA)
|
2407007008NRG24180420230031220
|
20/04/2023
|
SARASWATI JETHI
|
2407007008WL001006
|
SARASWATI JETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538018
|
|
MS SARASWATI JETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARAJANG
|
OR-07-007-008-002/23705
(GENGUTIA)
|
2407007008NRG24180420230031222
|
20/04/2023
|
MUCHIA BHUTIA
|
2407007008WL001006
|
MUCHIA BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538049
|
|
MR MUTIA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAJANG
|
OR-07-007-008-002/23705
(GENGUTIA)
|
2407007008NRG24180420230031223
|
20/04/2023
|
SUBRNA BHUTIA
|
2407007008WL001006
|
SUBRNA BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538041
|
|
MS SUBARNA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAJANG
|
OR-07-007-008-002/23735
(GENGUTIA)
|
2407007008NRG24180420230031277
|
20/04/2023
|
BUDHEI SAHU
|
2407007008WL001007
|
BUDHEI SAHU
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538005
|
|
MRS BUDHEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAJANG
|
OR-07-007-008-002/23735
(GENGUTIA)
|
2407007008NRG24180420230031276
|
20/04/2023
|
JADUMANTI SAHU
|
2407007008WL001007
|
JADUMANTI SAHU
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538006
|
|
MR JADUMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAJANG
|
OR-07-007-008-002/23735
(GENGUTIA)
|
2407007008NRG24180420230031278
|
20/04/2023
|
SUJIT SAHU
|
2407007008WL001007
|
SUJIT SAHU
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537980
|
|
MR SUJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAJANG
|
OR-07-007-008-002/23738
(GENGUTIA)
|
2407007008NRG24180420230031279
|
20/04/2023
|
SURYAKANTA JENA
|
2407007008WL001007
|
SURYAKANTA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398538048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PARAJANG
|
OR-07-007-008-002/23743
(GENGUTIA)
|
2407007008NRG24180420230031224
|
20/04/2023
|
BABINA NAIK
|
2407007008WL001006
|
BABINA NAIK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538011
|
|
MRS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAJANG
|
OR-07-007-008-002/23747
(GENGUTIA)
|
2407007008NRG24180420230031225
|
20/04/2023
|
DEBARAJ BHUTIA
|
2407007008WL001006
|
DEBARAJ BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538025
|
|
MR DEBA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARAJANG
|
OR-07-007-008-002/23747
(GENGUTIA)
|
2407007008NRG24180420230031226
|
20/04/2023
|
LAXMI BHUTIA
|
2407007008WL001006
|
LAXMI BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538024
|
|
LAXMI BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
PARAJANG
|
OR-07-007-008-002/23756
(GENGUTIA)
|
2407007008NRG24180420230031227
|
20/04/2023
|
BISHNU PRASAD BHUTIA
|
2407007008WL001006
|
BISHNU PRASAD BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398538031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PARAJANG
|
OR-07-007-008-002/23756
(GENGUTIA)
|
2407007008NRG24180420230031228
|
20/04/2023
|
PRAMODINI BHUTIA
|
2407007008WL001006
|
PRAMODINI BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538022
|
|
PRAMODINI BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
PARAJANG
|
OR-07-007-008-002/23756
(GENGUTIA)
|
2407007008NRG24180420230031229
|
20/04/2023
|
SUCHISMITA BHUTIA
|
2407007008WL001006
|
SUCHISMITA BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538032
|
|
MISS SUCHISMITA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARAJANG
|
OR-07-007-008-002/23763
(GENGUTIA)
|
2407007008NRG24180420230031230
|
20/04/2023
|
RAJATA PATRA
|
2407007008WL001006
|
RAJATA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538001
|
|
MR RAJAT KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARAJANG
|
OR-07-007-008-002/23773
(GENGUTIA)
|
2407007008NRG24180420230031232
|
20/04/2023
|
BABIRANI PATRA
|
2407007008WL001006
|
BABIRANI PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538038
|
|
BABITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARAJANG
|
OR-07-007-008-002/23803
(GENGUTIA)
|
2407007008NRG24180420230031233
|
20/04/2023
|
SRIKANTA PATRA
|
2407007008WL001006
|
SRIKANTA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537981
|
|
MR SRIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARAJANG
|
OR-07-007-008-002/23804
(GENGUTIA)
|
2407007008NRG24180420230031237
|
20/04/2023
|
BISWAJIT JENA
|
2407007008WL001006
|
BISWAJIT JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538029
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARAJANG
|
OR-07-007-008-002/23804
(GENGUTIA)
|
2407007008NRG24180420230031236
|
20/04/2023
|
SAGARIKA JENA
|
2407007008WL001006
|
SAGARIKA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538052
|
|
SAGARIKA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARAJANG
|
OR-07-007-008-002/23804
(GENGUTIA)
|
2407007008NRG24180420230031238
|
20/04/2023
|
SUBRAT JENA
|
2407007008WL001006
|
SUBRAT JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538028
|
|
MR SUBRAT JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARAJANG
|
OR-07-007-008-002/23806
(GENGUTIA)
|
2407007008NRG24180420230031239
|
20/04/2023
|
ROSAN JENA
|
2407007008WL001006
|
ROSAN JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538065
|
|
ROSAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PARAJANG
|
OR-07-007-008-002/23814
(GENGUTIA)
|
2407007008NRG24180420230031280
|
20/04/2023
|
PANDAB JENA
|
2407007008WL001007
|
PANDAB JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398538026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PARAJANG
|
OR-07-007-008-002/23846
(GENGUTIA)
|
2407007008NRG24180420230031241
|
20/04/2023
|
DEEPAK KUMAR JENA
|
2407007008WL001006
|
DEEPAK KUMAR JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537993
|
|
MR DEEPAK KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARAJANG
|
OR-07-007-008-002/23846
(GENGUTIA)
|
2407007008NRG24180420230031240
|
20/04/2023
|
MANJARI JENA
|
2407007008WL001006
|
MANJARI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538051
|
|
MS MANJARI JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARAJANG
|
OR-07-007-008-002/24095
(GENGUTIA)
|
2407007008NRG24180420230031366
|
20/04/2023
|
MITA PATRA
|
2407007008WL001011
|
MITA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538042
|
|
MS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARAJANG
|
OR-07-007-008-002/24107
(GENGUTIA)
|
2407007008NRG24180420230031367
|
20/04/2023
|
NAROTTAMA JENA
|
2407007008WL001011
|
NAROTTAMA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537995
|
|
NAROTTAM JENA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PARAJANG
|
OR-07-007-008-002/24107
(GENGUTIA)
|
2407007008NRG24180420230031368
|
20/04/2023
|
SATYABHAMA JENA
|
2407007008WL001011
|
SATYABHAMA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537992
|
|
SATYABHAMA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PARAJANG
|
OR-07-007-008-002/24173
(GENGUTIA)
|
2407007008NRG24180420230031244
|
20/04/2023
|
SUMITRA JENA
|
2407007008WL001006
|
SUMITRA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538057
|
|
SUMITRA JENA
|
UCO BANK(607066)
|
|
63
|
PARAJANG
|
OR-07-007-008-002/24185
(GENGUTIA)
|
2407007008NRG24180420230031369
|
20/04/2023
|
GOUTAM PATTANAYAK
|
2407007008WL001011
|
GOUTAM PATTANAYAK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538000
|
|
MR GAUTAM PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARAJANG
|
OR-07-007-008-002/24185
(GENGUTIA)
|
2407007008NRG24180420230031371
|
20/04/2023
|
MADHURI PATTANAYK
|
2407007008WL001011
|
MADHURI PATTANAYK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538060
|
|
MISS MADHURI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARAJANG
|
OR-07-007-008-002/24185
(GENGUTIA)
|
2407007008NRG24180420230031370
|
20/04/2023
|
SUMITRA PATTANAYK
|
2407007008WL001011
|
SUMITRA PATTANAYK
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538047
|
|
SUMITRA PATTANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PARAJANG
|
OR-07-007-008-002/24192
(GENGUTIA)
|
2407007008NRG24180420230031247
|
20/04/2023
|
JALI BHUTIA
|
2407007008WL001006
|
JALI BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538046
|
|
MS JALI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARAJANG
|
OR-07-007-008-002/24230
(GENGUTIA)
|
2407007008NRG24180420230031372
|
20/04/2023
|
RASHMI JENA
|
2407007008WL001011
|
RASHMI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538021
|
|
MS RASHMI JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARAJANG
|
OR-07-007-008-002/24232
(GENGUTIA)
|
2407007008NRG24180420230031374
|
20/04/2023
|
SANGITARANI JENA
|
2407007008WL001011
|
SANGITARANI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538062
|
|
MS SANGITARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARAJANG
|
OR-07-007-008-002/24236
(GENGUTIA)
|
2407007008NRG24180420230031375
|
20/04/2023
|
SUDHANSU SEKHAR PATRA
|
2407007008WL001011
|
SUDHANSU SEKHAR PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537994
|
|
SUDHANSU SEKHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARAJANG
|
OR-07-007-008-002/24247
(GENGUTIA)
|
2407007008NRG24180420230031377
|
20/04/2023
|
SUJATA PATRA
|
2407007008WL001011
|
SUJATA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537990
|
|
MRS SUJATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARAJANG
|
OR-07-007-008-002/24278
(GENGUTIA)
|
2407007008NRG24180420230031249
|
20/04/2023
|
NIGAMANADA PATRA
|
2407007008WL001006
|
NIGAMANADA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537996
|
|
MR NIGAMANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARAJANG
|
OR-07-007-008-002/24278
(GENGUTIA)
|
2407007008NRG24180420230031250
|
20/04/2023
|
SUNITA PATRA
|
2407007008WL001006
|
SUNITA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537999
|
|
MS SUNITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARAJANG
|
OR-07-007-008-002/24282
(GENGUTIA)
|
2407007008NRG24180420230031378
|
20/04/2023
|
SUSANTA JENA
|
2407007008WL001011
|
SUSANTA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537984
|
|
SUSANT KUMAR JENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
PARAJANG
|
OR-07-007-008-002/24284
(GENGUTIA)
|
2407007008NRG24180420230031379
|
20/04/2023
|
ABANTI JENA
|
2407007008WL001011
|
ABANTI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538037
|
|
MS ABANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARAJANG
|
OR-07-007-008-002/24285
(GENGUTIA)
|
2407007008NRG24180420230031380
|
20/04/2023
|
ANIRUDHA JENA
|
2407007008WL001011
|
ANIRUDHA JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537991
|
|
ANIRUDHA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PARAJANG
|
OR-07-007-008-002/24286
(GENGUTIA)
|
2407007008NRG24180420230031382
|
20/04/2023
|
MANASI JENA
|
2407007008WL001011
|
MANASI JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538050
|
|
MS MANASI JENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARAJANG
|
OR-07-007-008-002/24286
(GENGUTIA)
|
2407007008NRG24180420230031381
|
20/04/2023
|
TIKAN JENA
|
2407007008WL001011
|
TIKAN JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538019
|
|
MR TIKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARAJANG
|
OR-07-007-008-002/24318
(GENGUTIA)
|
2407007008NRG24180420230031383
|
20/04/2023
|
PRATIMA RANA
|
2407007008WL001011
|
PRATIMA RANA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538014
|
|
MS PRATIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARAJANG
|
OR-07-007-008-002/24353
(GENGUTIA)
|
2407007008NRG24180420230031251
|
20/04/2023
|
JILUPRASAD SAHOO
|
2407007008WL001006
|
JILUPRASAD SAHOO
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538016
|
|
JILU PRASAD SAHOO
|
BANK OF INDIA(508505)
|
|
80
|
PARAJANG
|
OR-07-007-008-002/24353
(GENGUTIA)
|
2407007008NRG24180420230031252
|
20/04/2023
|
SUJATA SAHOO
|
2407007008WL001006
|
SUJATA SAHOO
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538027
|
|
MS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARAJANG
|
OR-07-007-008-002/24354
(GENGUTIA)
|
2407007008NRG24180420230031254
|
20/04/2023
|
SATYABHAMA JETHI
|
2407007008WL001006
|
SATYABHAMA JETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538064
|
|
MRS SATYABHAMA JETHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARAJANG
|
OR-07-007-008-002/24354
(GENGUTIA)
|
2407007008NRG24180420230031253
|
20/04/2023
|
SURESH JETHI
|
2407007008WL001006
|
SURESH JETHI
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538058
|
|
MR SURESH JETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARAJANG
|
OR-07-007-008-002/24372
(GENGUTIA)
|
2407007008NRG24180420230031384
|
20/04/2023
|
ASIT KUMAR JENA
|
2407007008WL001011
|
ASIT KUMAR JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538020
|
|
ASIT KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PARAJANG
|
OR-07-007-008-002/24373
(GENGUTIA)
|
2407007008NRG24180420230031386
|
20/04/2023
|
KAMALA LOCHAN JENA
|
2407007008WL001011
|
KAMALA LOCHAN JENA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537988
|
|
MR KAMAL LOACHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARAJANG
|
OR-07-007-008-002/24413
(GENGUTIA)
|
2407007008NRG24180420230031257
|
20/04/2023
|
SUNITA PATRA
|
2407007008WL001006
|
SUNITA PATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538066
|
|
SUNITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118500
|
118500
|
|
|
|
|
|
|
|
|
86
|
PARAJANG
|
OR-07-007-008-002/23234
(GENGUTIA)
|
2407007008NRG24180420230031258
|
20/04/2023
|
NARENDRA KUMAR JENA
|
2407007008WL001007
|
NARENDRA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538081
|
|
NARENDRA KUMAR JENA
|
UCO BANK(607066)
|
|
87
|
PARAJANG
|
OR-07-007-008-002/23234
(GENGUTIA)
|
2407007008NRG24180420230031259
|
20/04/2023
|
PUJA JENA
|
2407007008WL001007
|
PUJA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537979
|
|
PUJA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARAJANG
|
OR-07-007-008-002/23415
(GENGUTIA)
|
2407007008NRG24180420230031189
|
20/04/2023
|
KAMALA SETHI
|
2407007008WL001006
|
KAMALA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537968
|
|
KAMALA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
89
|
PARAJANG
|
OR-07-007-008-002/23447
(GENGUTIA)
|
2407007008NRG24180420230031190
|
20/04/2023
|
ACHALA JENA
|
2407007008WL001006
|
ACHALA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537976
|
|
ACHALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
PARAJANG
|
OR-07-007-008-002/23479
(GENGUTIA)
|
2407007008NRG24180420230031192
|
20/04/2023
|
CHUNA BEHERA
|
2407007008WL001006
|
CHUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538076
|
|
CHUNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PARAJANG
|
OR-07-007-008-002/23485
(GENGUTIA)
|
2407007008NRG24180420230031193
|
20/04/2023
|
LAXMI SETHI
|
2407007008WL001006
|
LAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538077
|
|
LAXMI SETHY. W/O BASANTA.
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
PARAJANG
|
OR-07-007-008-002/23506
(GENGUTIA)
|
2407007008NRG24180420230031198
|
20/04/2023
|
SEULA BHUTIA
|
2407007008WL001006
|
SEULA BHUTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538071
|
|
SEULA BHUTIA S/O-UDAYANATH
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
PARAJANG
|
OR-07-007-008-002/23585
(GENGUTIA)
|
2407007008NRG24180420230031203
|
20/04/2023
|
DHARANI DHAR SAHU
|
2407007008WL001006
|
DHARANI DHAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538070
|
|
DHARANIDHAR SAHOO S/O-BALESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
PARAJANG
|
OR-07-007-008-002/23647
(GENGUTIA)
|
2407007008NRG24180420230031210
|
20/04/2023
|
CHAINA JENA
|
2407007008WL001006
|
CHAINA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537978
|
|
CHAINA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PARAJANG
|
OR-07-007-008-002/23647
(GENGUTIA)
|
2407007008NRG24180420230031209
|
20/04/2023
|
JOGENDRA JENA
|
2407007008WL001006
|
JOGENDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538075
|
|
JUGENDRA JENA S/O KHAGA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
PARAJANG
|
OR-07-007-008-002/23674
(GENGUTIA)
|
2407007008NRG24180420230031217
|
20/04/2023
|
MALATI JENA
|
2407007008WL001006
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537967
|
|
MALATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
PARAJANG
|
OR-07-007-008-002/23675
(GENGUTIA)
|
2407007008NRG24180420230031271
|
20/04/2023
|
ASANTI RANA
|
2407007008WL001007
|
ASANTI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538079
|
|
ASANTI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
PARAJANG
|
OR-07-007-008-002/23675
(GENGUTIA)
|
2407007008NRG24180420230031270
|
20/04/2023
|
MAMI RANA
|
2407007008WL001007
|
MAMI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537977
|
|
MS MAMI RANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARAJANG
|
OR-07-007-008-002/23680
(GENGUTIA)
|
2407007008NRG24180420230031273
|
20/04/2023
|
NIRUPAMA JENA
|
2407007008WL001007
|
NIRUPAMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538074
|
|
NIRUPAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
PARAJANG
|
OR-07-007-008-002/23701
(GENGUTIA)
|
2407007008NRG24180420230031221
|
20/04/2023
|
BIKASH BHUTIA
|
2407007008WL001006
|
BIKASH BHUTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537974
|
|
BIKASH BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
PARAJANG
|
OR-07-007-008-002/23715
(GENGUTIA)
|
2407007008NRG24180420230031275
|
20/04/2023
|
KUNI JENA
|
2407007008WL001007
|
KUNI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538080
|
|
MRS KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARAJANG
|
OR-07-007-008-002/23803
(GENGUTIA)
|
2407007008NRG24180420230031234
|
20/04/2023
|
NETRAMANI PATRA
|
2407007008WL001006
|
NETRAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538056
|
|
NETRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PARAJANG
|
OR-07-007-008-002/23804
(GENGUTIA)
|
2407007008NRG24180420230031235
|
20/04/2023
|
UTCHHABA NANDA JENA
|
2407007008WL001006
|
UTCHHABA NANDA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538069
|
|
UCHHABANAND JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARAJANG
|
OR-07-007-008-002/23895
(GENGUTIA)
|
2407007008NRG24180420230031365
|
20/04/2023
|
ABALA JENA
|
2407007008WL001011
|
ABALA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538072
|
|
ABALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
PARAJANG
|
OR-07-007-008-002/23895
(GENGUTIA)
|
2407007008NRG24180420230031364
|
20/04/2023
|
PRASHANTA KUMAR JENA
|
2407007008WL001011
|
PRASHANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538068
|
|
PRASANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARAJANG
|
OR-07-007-008-002/23903
(GENGUTIA)
|
2407007008NRG24180420230031242
|
20/04/2023
|
BIPRABAR BHUTIA
|
2407007008WL001006
|
BIPRABAR BHUTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398538067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PARAJANG
|
OR-07-007-008-002/23903
(GENGUTIA)
|
2407007008NRG24180420230031243
|
20/04/2023
|
SUSHAMA BHUTIA
|
2407007008WL001006
|
SUSHAMA BHUTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538055
|
|
SUSHAMA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
PARAJANG
|
OR-07-007-008-002/24180
(GENGUTIA)
|
2407007008NRG24180420230031245
|
20/04/2023
|
KHIRODA PADHIARY
|
2407007008WL001006
|
KHIRODA PADHIARY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538073
|
|
MR KHIROD PADHIARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARAJANG
|
OR-07-007-008-002/24180
(GENGUTIA)
|
2407007008NRG24180420230031246
|
20/04/2023
|
ROJALIN SINGH
|
2407007008WL001006
|
ROJALIN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537973
|
|
ROJALIN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
PARAJANG
|
OR-07-007-008-002/24200
(GENGUTIA)
|
2407007008NRG24180420230031248
|
20/04/2023
|
PRATIMA JENA
|
2407007008WL001006
|
PRATIMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537969
|
|
PRATIMA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PARAJANG
|
OR-07-007-008-002/24232
(GENGUTIA)
|
2407007008NRG24180420230031373
|
20/04/2023
|
SURYAKANTA JENA
|
2407007008WL001011
|
SURYAKANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537972
|
|
MR SURYAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARAJANG
|
OR-07-007-008-002/24236
(GENGUTIA)
|
2407007008NRG24180420230031376
|
20/04/2023
|
TIKINA PATRA
|
2407007008WL001011
|
TIKINA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537970
|
|
TIKINA SAMAL
|
UCO BANK(607066)
|
|
113
|
PARAJANG
|
OR-07-007-008-002/24372
(GENGUTIA)
|
2407007008NRG24180420230031385
|
20/04/2023
|
BARSHARANI JENA
|
2407007008WL001011
|
BARSHARANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398538078
|
|
BARSARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
PARAJANG
|
OR-07-007-008-002/24403
(GENGUTIA)
|
2407007008NRG24180420230031255
|
20/04/2023
|
BHANJAKISHORE JENA
|
2407007008WL001006
|
BHANJAKISHORE JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537975
|
|
BHANJAKISHOR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
PARAJANG
|
OR-07-007-008-002/24403
(GENGUTIA)
|
2407007008NRG24180420230031256
|
20/04/2023
|
CHATURI JENA
|
2407007008WL001006
|
CHATURI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398537971
|
|
CHATURI JENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162582
|
162582
|
|
|
|
|
|
|
|