|
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
|
JOSHIPUR
|
OR-04-051-016-001/1141
(MAUDI)
|
2404051016NRG24120620230735732
|
13/06/2023
|
BHANUMATI PATRA
|
2404051016WL032975
|
BHANUMATI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524649
|
|
BHANUMATI PATRA W/O BHARAT CH. PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-001/1146
(MAUDI)
|
2404051016NRG24120620230735734
|
13/06/2023
|
USHARANI PATRA
|
2404051016WL032975
|
USHARANI PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524624
|
|
USHARANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-016-001/1150
(MAUDI)
|
2404051016NRG24120620230735735
|
13/06/2023
|
KANAKALATA PATRA
|
2404051016WL032975
|
KANAKALATA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524625
|
|
KANAKLATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-016-001/1156
(MAUDI)
|
2404051016NRG24120620230735736
|
13/06/2023
|
MITHILA PATRA
|
2404051016WL032975
|
MITHILA PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524650
|
|
MITHILA PATRA W/O JAGESWAR PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-016-001/1157
(MAUDI)
|
2404051016NRG24120620230735737
|
13/06/2023
|
BASANTI NAIK
|
2404051016WL032975
|
BASANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524623
|
|
BASANTI NAIK,SUDARSAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-001/1165
(MAUDI)
|
2404051016NRG24120620230735741
|
13/06/2023
|
SULACHANA BINDANI
|
2404051016WL032975
|
SULACHANA BINDANI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605524638
|
|
SULACHANA BINDANI W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-016-001/1185
(MAUDI)
|
2404051016NRG24120620230735744
|
13/06/2023
|
RANJIT DAS
|
2404051016WL032975
|
RANJIT DAS
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524643
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-016-001/1201
(MAUDI)
|
2404051016NRG24120620230735749
|
13/06/2023
|
CHANDIRIKA PATRA
|
2404051016WL032975
|
CHANDIRIKA PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524617
|
|
CHANDRIKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-016-001/1202
(MAUDI)
|
2404051016NRG24120620230735750
|
13/06/2023
|
RUKMANI PATRA
|
2404051016WL032975
|
RUKMANI PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524628
|
|
RUKMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-016-001/1223
(MAUDI)
|
2404051016NRG24120620230735758
|
13/06/2023
|
PANKAJINI NAIK
|
2404051016WL032975
|
PANKAJINI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524635
|
|
PANKAJINI NAIK W/OHRUSHIKESH NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-016-001/1233
(MAUDI)
|
2404051016NRG24120620230735760
|
13/06/2023
|
REBATI PATRA
|
2404051016WL032975
|
REBATI PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524634
|
|
REBATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-016-001/1236
(MAUDI)
|
2404051016NRG24120620230735761
|
13/06/2023
|
BHARATI BINDHANI
|
2404051016WL032975
|
BHARATI BINDHANI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524637
|
|
MRS BHARATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-016-001/1245
(MAUDI)
|
2404051016NRG24120620230735762
|
13/06/2023
|
DAMAYANTI MOHANTA
|
2404051016WL032975
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524619
|
|
DAMAYANTI MOHANTA, W/O-BIRABARA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-016-001/25179
(MAUDI)
|
2404051016NRG24120620230735763
|
13/06/2023
|
JIRAMANI HO
|
2404051016WL032975
|
JIRAMANI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524626
|
|
MRS JIRAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-016-001/26217
(MAUDI)
|
2404051016NRG24120620230735764
|
13/06/2023
|
SUSHAMA PATRA
|
2404051016WL032975
|
SUSHAMA PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524645
|
|
SUSAMA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-016-001/26219
(MAUDI)
|
2404051016NRG24120620230735766
|
13/06/2023
|
DURJADHAN NAIK
|
2404051016WL032975
|
DURJADHAN NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524615
|
|
DURYODHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-016-001/26222
(MAUDI)
|
2404051016NRG24120620230735767
|
13/06/2023
|
ANJALI BINDHANI
|
2404051016WL032975
|
ANJALI BINDHANI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524627
|
|
ANJALI BINDHANI W/O-BUDHADEB
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-016-001/26687
(MAUDI)
|
2404051016NRG24120620230735770
|
13/06/2023
|
SHRIMATI PATRA
|
2404051016WL032975
|
SHRIMATI PATRA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524646
|
|
SRIMATI PATRA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-016-001/26864
(MAUDI)
|
2404051016NRG24120620230735776
|
13/06/2023
|
Ms. ANITA NAIK
|
2404051016WL032975
|
Ms. ANITA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524640
|
|
ANITA NAIK D/O-ABHIMANYU NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-016-003/1735
(MAUDI)
|
2404051016NRG24120620230735630
|
13/06/2023
|
RADHAMANI NAIK
|
2404051016WL032971
|
RADHAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524621
|
|
MRS RADHAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-016-003/26831
(MAUDI)
|
2404051016NRG24120620230735632
|
13/06/2023
|
PADMINI NAIK
|
2404051016WL032971
|
PADMINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524641
|
|
PADMINI NAIK W/O- KIRTAN NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-016-004/1635
(MAUDI)
|
2404051016NRG24120620230735580
|
13/06/2023
|
AGNISWAR NAIK
|
2404051016WL032969
|
AGNISWAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524639
|
|
AGNISWAR NAIK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-016-004/1644
(MAUDI)
|
2404051016NRG24120620230735583
|
13/06/2023
|
SARAT NAIK
|
2404051016WL032969
|
SARAT NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524614
|
|
SARAT NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-016-004/1671
(MAUDI)
|
2404051016NRG24120620230735590
|
13/06/2023
|
ANJANA NAIK
|
2404051016WL032969
|
ANJANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524651
|
|
MR ANJANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-016-004/1671
(MAUDI)
|
2404051016NRG24120620230735591
|
13/06/2023
|
JAIMANI NAIK
|
2404051016WL032969
|
JAIMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524653
|
|
JAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-016-008/1337
(MAUDI)
|
2404051016NRG24120620230735635
|
13/06/2023
|
MANORANJAN NAIK
|
2404051016WL032971
|
MANORANJAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524644
|
|
MANORANJAN NAIK S/O RAJ NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-016-008/1378
(MAUDI)
|
2404051016NRG24120620230735638
|
13/06/2023
|
LAMBODAR MOHANTA
|
2404051016WL032971
|
LAMBODAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524631
|
|
LAMBODAR MOHANTA S/O DUKHIRAM
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-016-008/1379
(MAUDI)
|
2404051016NRG24120620230735640
|
13/06/2023
|
PHIRIK NAIK
|
2404051016WL032971
|
PHIRIK NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524632
|
|
PHIRIK NAIK W/O-KIRANI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-016-008/1386
(MAUDI)
|
2404051016NRG24120620230735676
|
13/06/2023
|
RABINDRA MOHANTA
|
2404051016WL032973
|
RABINDRA MOHANTA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605524618
|
|
RABINDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-016-008/1468
(MAUDI)
|
2404051016NRG24120620230735647
|
13/06/2023
|
RUPASHIREE NAIK
|
2404051016WL032971
|
RUPASHIREE NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524647
|
|
RUPASHIREE NAIK W/O JANMEJAY NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-016-008/1469
(MAUDI)
|
2404051016NRG24120620230735697
|
13/06/2023
|
SHANTILATA NAIK
|
2404051016WL032973
|
SHANTILATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524648
|
|
MRS SHANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-016-008/23428
(MAUDI)
|
2404051016NRG24120620230735699
|
13/06/2023
|
LATAMANI NAIK
|
2404051016WL032973
|
LATAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524636
|
|
LATAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIPUR
|
OR-04-051-016-008/26560
(MAUDI)
|
2404051016NRG24120620230735649
|
13/06/2023
|
RAGHUNATH MOHANTA
|
2404051016WL032971
|
RAGHUNATH MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605524630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-016-010/26849
(MAUDI)
|
2404051016NRG24120620230735594
|
13/06/2023
|
DEEPAK KUMAR MOHANTA
|
2404051016WL032969
|
DEEPAK KUMAR MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524633
|
|
DIPAK KUMAR MOHANTA S/O-PADMABIHARI
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-016-010/977
(MAUDI)
|
2404051016NRG24120620230735597
|
13/06/2023
|
SUSILA PATRA
|
2404051016WL032969
|
SUSILA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524620
|
|
SUSILA PATRA W/O-ARJUN PATRA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-016-010/987
(MAUDI)
|
2404051016NRG24120620230735604
|
13/06/2023
|
SUBASINI MOHANTA
|
2404051016WL032969
|
SUBASINI MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524642
|
|
SUBASWINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIPUR
|
OR-04-051-016-010/991
(MAUDI)
|
2404051016NRG24120620230735607
|
13/06/2023
|
BINJHESWARI PATRA
|
2404051016WL032969
|
BINJHESWARI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524629
|
|
BINJHESWARI PATRA
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-016-010/991
(MAUDI)
|
2404051016NRG24120620230735606
|
13/06/2023
|
MR. PRABHAT KU PATRA
|
2404051016WL032969
|
MR. PRABHAT KU PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524616
|
|
PRABHAT KU PATRA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-016-010/992
(MAUDI)
|
2404051016NRG24120620230735608
|
13/06/2023
|
SANJIB KUMAR PATRA
|
2404051016WL032969
|
SANJIB KUMAR PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524622
|
|
SANJIB KUMAR PATRA,S/O-BHIMA CHARAN PATR
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-016-010/995
(MAUDI)
|
2404051016NRG24120620230735609
|
13/06/2023
|
SABITA MOHANTA
|
2404051016WL032969
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524652
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
41
|
JOSHIPUR
|
OR-04-051-016-001/1136
(MAUDI)
|
2404051016NRG24120620230735731
|
13/06/2023
|
RAJANI DAS
|
2404051016WL032975
|
RAJANI DAS
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524682
|
|
RAJANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIPUR
|
OR-04-051-016-001/1145
(MAUDI)
|
2404051016NRG24120620230735733
|
13/06/2023
|
PADMABATI NAIK
|
2404051016WL032975
|
PADMABATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524688
|
|
PADMABATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIPUR
|
OR-04-051-016-001/1160
(MAUDI)
|
2404051016NRG24120620230735739
|
13/06/2023
|
SARASWATI NAIK
|
2404051016WL032975
|
SARASWATI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524681
|
|
SARASWATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIPUR
|
OR-04-051-016-001/1186
(MAUDI)
|
2404051016NRG24120620230735745
|
13/06/2023
|
PRAMILA NAIK
|
2404051016WL032975
|
PRAMILA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524573
|
|
PRAMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIPUR
|
OR-04-051-016-001/1187
(MAUDI)
|
2404051016NRG24120620230735746
|
13/06/2023
|
DHANDA TRIYA
|
2404051016WL032975
|
DHANDA TRIYA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524686
|
|
MR DHANDA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-016-001/1194
(MAUDI)
|
2404051016NRG24120620230735747
|
13/06/2023
|
SANGITA MOHANTA
|
2404051016WL032975
|
SANGITA MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524569
|
|
SANGITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIPUR
|
OR-04-051-016-001/1204
(MAUDI)
|
2404051016NRG24120620230735751
|
13/06/2023
|
BINAPANI MOHANTA
|
2404051016WL032975
|
BINAPANI MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524687
|
|
BINAPANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOSHIPUR
|
OR-04-051-016-001/1207
(MAUDI)
|
2404051016NRG24120620230735752
|
13/06/2023
|
BIMALA MOHANTA
|
2404051016WL032975
|
BIMALA MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524685
|
|
BIMALA MOHANTA ZBSB 1364
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIPUR
|
OR-04-051-016-001/1230
(MAUDI)
|
2404051016NRG24120620230735759
|
13/06/2023
|
CHANDANI NAIK
|
2404051016WL032975
|
CHANDANI NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524683
|
|
CHANDANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIPUR
|
OR-04-051-016-003/1734
(MAUDI)
|
2404051016NRG24120620230735629
|
13/06/2023
|
JAGA NAIK
|
2404051016WL032971
|
JAGA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524689
|
|
JAGA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIPUR
|
OR-04-051-016-008/1340
(MAUDI)
|
2404051016NRG24120620230735667
|
13/06/2023
|
DEBAKI MOHANTA
|
2404051016WL032973
|
DEBAKI MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524576
|
|
DEBAKI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIPUR
|
OR-04-051-016-008/1362
(MAUDI)
|
2404051016NRG24120620230735669
|
13/06/2023
|
SURUKUNEE NAIK
|
2404051016WL032973
|
SURUKUNEE NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524680
|
|
SURUKUNEE NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIPUR
|
OR-04-051-016-008/1379
(MAUDI)
|
2404051016NRG24120620230735639
|
13/06/2023
|
KIRANI NAIK
|
2404051016WL032971
|
KIRANI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605524572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JOSHIPUR
|
OR-04-051-016-008/1390
(MAUDI)
|
2404051016NRG24120620230735678
|
13/06/2023
|
BHASKAR NAIK
|
2404051016WL032973
|
BHASKAR NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524570
|
|
Bhaskar Naik
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIPUR
|
OR-04-051-016-008/1392
(MAUDI)
|
2404051016NRG24120620230735679
|
13/06/2023
|
DUKHINI NAIK
|
2404051016WL032973
|
DUKHINI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524567
|
|
DUKHINI NAIK W/O.DHARMAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIPUR
|
OR-04-051-016-008/1405
(MAUDI)
|
2404051016NRG24120620230735683
|
13/06/2023
|
NAKUL CHANDRA MOHANTA
|
2404051016WL032973
|
NAKUL CHANDRA MOHANTA
|
00354
|
PUNB0118120
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524568
|
|
NAKUL CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIPUR
|
OR-04-051-016-008/1407
(MAUDI)
|
2404051016NRG24120620230735643
|
13/06/2023
|
BASHANTI MOHANTA
|
2404051016WL032971
|
BASHANTI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524574
|
|
BASANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIPUR
|
OR-04-051-016-008/1411
(MAUDI)
|
2404051016NRG24120620230735644
|
13/06/2023
|
DASARATHA MOHANTA
|
2404051016WL032971
|
DASARATHA MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524684
|
|
DASARATHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
JOSHIPUR
|
OR-04-051-016-008/1431
(MAUDI)
|
2404051016NRG24120620230735684
|
13/06/2023
|
NANA NAIK
|
2404051016WL032973
|
NANA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524579
|
|
NANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIPUR
|
OR-04-051-016-008/1436
(MAUDI)
|
2404051016NRG24120620230735685
|
13/06/2023
|
PADMINI NAIK
|
2404051016WL032973
|
PADMINI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524575
|
|
PADMINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIPUR
|
OR-04-051-016-008/1437
(MAUDI)
|
2404051016NRG24120620230735686
|
13/06/2023
|
MINA NAIK
|
2404051016WL032973
|
MINA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524679
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIPUR
|
OR-04-051-016-008/1457
(MAUDI)
|
2404051016NRG24120620230735646
|
13/06/2023
|
SAROJINI NAIK
|
2404051016WL032971
|
SAROJINI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524673
|
|
SAROJINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIPUR
|
OR-04-051-016-008/1461
(MAUDI)
|
2404051016NRG24120620230735692
|
13/06/2023
|
FIRIKA NAIK
|
2404051016WL032973
|
FIRIKA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524577
|
|
FIRIKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIPUR
|
OR-04-051-016-008/1465
(MAUDI)
|
2404051016NRG24120620230735695
|
13/06/2023
|
INDRA NAIK
|
2404051016WL032973
|
INDRA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524678
|
|
INDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIPUR
|
OR-04-051-016-008/1470
(MAUDI)
|
2404051016NRG24120620230735648
|
13/06/2023
|
BIDYADHAR MOHANTA
|
2404051016WL032971
|
BIDYADHAR MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524580
|
|
BIDYADHARA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOSHIPUR
|
OR-04-051-016-008/26226
(MAUDI)
|
2404051016NRG24120620230735700
|
13/06/2023
|
LAKSHMI NAIK
|
2404051016WL032973
|
LAKSHMI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524571
|
|
MS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIPUR
|
OR-04-051-016-008/26818
(MAUDI)
|
2404051016NRG24120620230735651
|
13/06/2023
|
BAIDEHI NAIK
|
2404051016WL032971
|
BAIDEHI NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524674
|
|
BAIDEHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIPUR
|
OR-04-051-016-009/1097
(MAUDI)
|
2404051016NRG24120620230735653
|
13/06/2023
|
GOBARDHAN HO
|
2404051016WL032971
|
GOBARDHAN HO
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524675
|
|
GOBARDHAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIPUR
|
OR-04-051-016-009/1112
(MAUDI)
|
2404051016NRG24120620230735654
|
13/06/2023
|
INDRABATI MOHANTA
|
2404051016WL032971
|
INDRABATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524578
|
|
INDRABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIPUR
|
OR-04-051-016-009/26215
(MAUDI)
|
2404051016NRG24120620230735655
|
13/06/2023
|
MINAKSHI MOHANTA
|
2404051016WL032971
|
MINAKSHI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524676
|
|
MINAKSHI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIPUR
|
OR-04-051-016-009/26562
(MAUDI)
|
2404051016NRG24120620230735656
|
13/06/2023
|
NRUPATI MOHANTA
|
2404051016WL032971
|
NRUPATI MOHANTA
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524677
|
|
NRUPATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
72
|
JOSHIPUR
|
OR-04-051-016-001/1158
(MAUDI)
|
2404051016NRG24120620230735738
|
13/06/2023
|
MRS HAIMA PATRA
|
2404051016WL032975
|
MRS HAIMA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524605
|
|
HAIMA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOSHIPUR
|
OR-04-051-016-001/1163
(MAUDI)
|
2404051016NRG24120620230735740
|
13/06/2023
|
Mr. RABINDRA PATRA
|
2404051016WL032975
|
Mr. RABINDRA PATRA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524609
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIPUR
|
OR-04-051-016-001/1184
(MAUDI)
|
2404051016NRG24120620230735743
|
13/06/2023
|
Mrs. CHHABIRANI NAIK
|
2404051016WL032975
|
Mrs. CHHABIRANI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524603
|
|
MRS CHHABIRANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIPUR
|
OR-04-051-016-001/1196
(MAUDI)
|
2404051016NRG24120620230735748
|
13/06/2023
|
Mrs.GITANJALI MAHANTA
|
2404051016WL032975
|
Mrs.GITANJALI MAHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524654
|
|
GITANJALI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOSHIPUR
|
OR-04-051-016-001/1210
(MAUDI)
|
2404051016NRG24120620230735753
|
13/06/2023
|
RUKMANI PATRA
|
2404051016WL032975
|
RUKMANI PATRA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524668
|
|
RUKMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOSHIPUR
|
OR-04-051-016-001/1211
(MAUDI)
|
2404051016NRG24120620230735754
|
13/06/2023
|
MRS MANJULATA HO
|
2404051016WL032975
|
MRS MANJULATA HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524604
|
|
MRS MANJULATA HO
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIPUR
|
OR-04-051-016-001/1213
(MAUDI)
|
2404051016NRG24120620230735755
|
13/06/2023
|
PRATAP NAIK
|
2404051016WL032975
|
PRATAP NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524672
|
|
MR PRATAP CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIPUR
|
OR-04-051-016-001/1217
(MAUDI)
|
2404051016NRG24120620230735756
|
13/06/2023
|
Mrs. BASUMATI PATRA
|
2404051016WL032975
|
Mrs. BASUMATI PATRA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524597
|
|
BASUMATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOSHIPUR
|
OR-04-051-016-001/1222
(MAUDI)
|
2404051016NRG24120620230735757
|
13/06/2023
|
MR BHOLANATH NAIK
|
2404051016WL032975
|
MR BHOLANATH NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524662
|
|
MR BHOLANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIPUR
|
OR-04-051-016-001/26218
(MAUDI)
|
2404051016NRG24120620230735765
|
13/06/2023
|
Mrs. KETAKI NAIK
|
2404051016WL032975
|
Mrs. KETAKI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524611
|
|
KETAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOSHIPUR
|
OR-04-051-016-001/26619
(MAUDI)
|
2404051016NRG24120620230735769
|
13/06/2023
|
SAROJ KUMAR NAIK
|
2404051016WL032975
|
SAROJ KUMAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524667
|
|
Mr SAROJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIPUR
|
OR-04-051-016-001/26688
(MAUDI)
|
2404051016NRG24120620230735771
|
13/06/2023
|
SANJUKTA PATRA
|
2404051016WL032975
|
SANJUKTA PATRA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605524595
|
|
SANJUKATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOSHIPUR
|
OR-04-051-016-001/26785
(MAUDI)
|
2404051016NRG24120620230735772
|
13/06/2023
|
MRS TAPASWINI MOHANTA
|
2404051016WL032975
|
MRS TAPASWINI MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524660
|
|
MRS TAPASWANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIPUR
|
OR-04-051-016-001/26814
(MAUDI)
|
2404051016NRG24120620230735773
|
13/06/2023
|
MR.GURU PRASAD MOHANTA
|
2404051016WL032975
|
MR.GURU PRASAD MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524585
|
|
MR GURU PRASAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIPUR
|
OR-04-051-016-001/26816
(MAUDI)
|
2404051016NRG24120620230735775
|
13/06/2023
|
LAXMI MOHANTA
|
2404051016WL032975
|
LAXMI MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524592
|
|
MRS LAXMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIPUR
|
OR-04-051-016-003/1735
(MAUDI)
|
2404051016NRG24120620230735631
|
13/06/2023
|
AJIT NAIK
|
2404051016WL032971
|
AJIT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524655
|
|
AJIT NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOSHIPUR
|
OR-04-051-016-004/1635
(MAUDI)
|
2404051016NRG24120620230735581
|
13/06/2023
|
SHRIPANCHAMI NAIK
|
2404051016WL032969
|
SHRIPANCHAMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524586
|
|
MRS SHRIPANCHAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIPUR
|
OR-04-051-016-004/1642
(MAUDI)
|
2404051016NRG24120620230735582
|
13/06/2023
|
MRS MALYABATI MOHANTA
|
2404051016WL032969
|
MRS MALYABATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524607
|
|
MRS MALYABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIPUR
|
OR-04-051-016-004/1644
(MAUDI)
|
2404051016NRG24120620230735584
|
13/06/2023
|
MRS GANDHARI NAIK
|
2404051016WL032969
|
MRS GANDHARI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524596
|
|
MRS GANDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIPUR
|
OR-04-051-016-004/26668
(MAUDI)
|
2404051016NRG24120620230735592
|
13/06/2023
|
GOLAPI NAIK
|
2404051016WL032969
|
GOLAPI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524588
|
|
MRS GOLAPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIPUR
|
OR-04-051-016-008/1341
(MAUDI)
|
2404051016NRG24120620230735636
|
13/06/2023
|
MR . BIDIO NAIK
|
2404051016WL032971
|
MR . BIDIO NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524608
|
|
MR BIDIO NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIPUR
|
OR-04-051-016-008/1343
(MAUDI)
|
2404051016NRG24120620230735637
|
13/06/2023
|
HARISH CHANDRA NAIK
|
2404051016WL032971
|
HARISH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524670
|
|
MR HARISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIPUR
|
OR-04-051-016-008/1352
(MAUDI)
|
2404051016NRG24120620230735668
|
13/06/2023
|
JAYKRUSHNA NAIK
|
2404051016WL032973
|
JAYKRUSHNA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524583
|
|
JAYKRUSHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
95
|
JOSHIPUR
|
OR-04-051-016-008/1368
(MAUDI)
|
2404051016NRG24120620230735670
|
13/06/2023
|
BANABAR NAIK
|
2404051016WL032973
|
BANABAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524671
|
|
MR BANABARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIPUR
|
OR-04-051-016-008/1369
(MAUDI)
|
2404051016NRG24120620230735671
|
13/06/2023
|
BINATA NAIK
|
2404051016WL032973
|
BINATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524593
|
|
BINATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOSHIPUR
|
OR-04-051-016-008/1373
(MAUDI)
|
2404051016NRG24120620230735673
|
13/06/2023
|
MADHABA CHANDRA NAIK
|
2404051016WL032973
|
MADHABA CHANDRA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524598
|
|
MR MADHABA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIPUR
|
OR-04-051-016-008/1376
(MAUDI)
|
2404051016NRG24120620230735674
|
13/06/2023
|
MUNU NAIK
|
2404051016WL032973
|
MUNU NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524590
|
|
MRS MUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIPUR
|
OR-04-051-016-008/1381
(MAUDI)
|
2404051016NRG24120620230735641
|
13/06/2023
|
PANCHUSWAR NAIK
|
2404051016WL032971
|
PANCHUSWAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524669
|
|
MR PANCHUSWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIPUR
|
OR-04-051-016-008/1383
(MAUDI)
|
2404051016NRG24120620230735642
|
13/06/2023
|
PRAFULLA NAIK
|
2404051016WL032971
|
PRAFULLA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524666
|
|
MR PRAFULLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIPUR
|
OR-04-051-016-008/1389
(MAUDI)
|
2404051016NRG24120620230735677
|
13/06/2023
|
BIDYADHAR NAIK
|
2404051016WL032973
|
BIDYADHAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524589
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIPUR
|
OR-04-051-016-008/1393
(MAUDI)
|
2404051016NRG24120620230735680
|
13/06/2023
|
Mrs.REKHA NAIK
|
2404051016WL032973
|
Mrs.REKHA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524594
|
|
MRS REKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIPUR
|
OR-04-051-016-008/1401
(MAUDI)
|
2404051016NRG24120620230735681
|
13/06/2023
|
SUMITRA NAIK
|
2404051016WL032973
|
SUMITRA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524659
|
|
MS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIPUR
|
OR-04-051-016-008/1402
(MAUDI)
|
2404051016NRG24120620230735682
|
13/06/2023
|
DAKA NAIK
|
2404051016WL032973
|
DAKA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524661
|
|
MRS DAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIPUR
|
OR-04-051-016-008/1439
(MAUDI)
|
2404051016NRG24120620230735687
|
13/06/2023
|
Mrs. AGANTI NAIK
|
2404051016WL032973
|
Mrs. AGANTI NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605524606
|
|
Mrs. AGANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
JOSHIPUR
|
OR-04-051-016-008/1447
(MAUDI)
|
2404051016NRG24120620230735689
|
13/06/2023
|
SAKUNTALA NAIK
|
2404051016WL032973
|
SAKUNTALA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524613
|
|
SAKUNTALA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOSHIPUR
|
OR-04-051-016-008/1448
(MAUDI)
|
2404051016NRG24120620230735690
|
13/06/2023
|
RAJKUMAR NAIK
|
2404051016WL032973
|
RAJKUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524591
|
|
MR RAJA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIPUR
|
OR-04-051-016-008/1449
(MAUDI)
|
2404051016NRG24120620230735691
|
13/06/2023
|
Mrs. PRABHASINI NAIK
|
2404051016WL032973
|
Mrs. PRABHASINI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524610
|
|
MRS PRABHASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIPUR
|
OR-04-051-016-008/1464
(MAUDI)
|
2404051016NRG24120620230735694
|
13/06/2023
|
MR SANTOSH KUMAR NAIK
|
2404051016WL032973
|
MR SANTOSH KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524600
|
|
SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIPUR
|
OR-04-051-016-008/26633
(MAUDI)
|
2404051016NRG24120620230735701
|
13/06/2023
|
TUNA NAIK
|
2404051016WL032973
|
TUNA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524584
|
|
MR TUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIPUR
|
OR-04-051-016-008/26666
(MAUDI)
|
2404051016NRG24120620230735650
|
13/06/2023
|
MR SUSHIL NAIK
|
2404051016WL032971
|
MR SUSHIL NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524601
|
|
MR SUSHIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIPUR
|
OR-04-051-016-008/26696
(MAUDI)
|
2404051016NRG24120620230735702
|
13/06/2023
|
MRS JANIRANI NAIK
|
2404051016WL032973
|
MRS JANIRANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524656
|
|
JANIRANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOSHIPUR
|
OR-04-051-016-008/26804
(MAUDI)
|
2404051016NRG24120620230735703
|
13/06/2023
|
Mrs. TRIBENI NAIK
|
2404051016WL032973
|
Mrs. TRIBENI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524663
|
|
MRS TRIBENI NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIPUR
|
OR-04-051-016-008/26821
(MAUDI)
|
2404051016NRG24120620230735704
|
13/06/2023
|
MAMATAMALA MOHANTA
|
2404051016WL032973
|
MAMATAMALA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524582
|
|
MAMATAMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-016-009/1092
(MAUDI)
|
2404051016NRG24120620230735652
|
13/06/2023
|
Mrs. ARSU MAJHI
|
2404051016WL032971
|
Mrs. ARSU MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524692
|
|
MRS ARASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIPUR
|
OR-04-051-016-009/26610
(MAUDI)
|
2404051016NRG24120620230735658
|
13/06/2023
|
GURUBARI HO
|
2404051016WL032971
|
GURUBARI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605524664
|
|
MRS GURUBARI HO
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIPUR
|
OR-04-051-016-009/26610
(MAUDI)
|
2404051016NRG24120620230735657
|
13/06/2023
|
MANGAL HO
|
2404051016WL032971
|
MANGAL HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524665
|
|
MR MANGAL HO
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIPUR
|
OR-04-051-016-010/26849
(MAUDI)
|
2404051016NRG24120620230735595
|
13/06/2023
|
Mrs. SUBHALAXMI MOHANTA
|
2404051016WL032969
|
Mrs. SUBHALAXMI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524612
|
|
Mrs. SUBHALAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
JOSHIPUR
|
OR-04-051-016-010/26850
(MAUDI)
|
2404051016NRG24120620230735596
|
13/06/2023
|
Mrs. RANJITA MOHANTA
|
2404051016WL032969
|
Mrs. RANJITA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524587
|
|
Mrs. RANJITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
JOSHIPUR
|
OR-04-051-016-010/979
(MAUDI)
|
2404051016NRG24120620230735599
|
13/06/2023
|
Mr. JOSHABANTA MOHANTA
|
2404051016WL032969
|
Mr. JOSHABANTA MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524602
|
|
MR JOSHABANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIPUR
|
OR-04-051-016-010/979
(MAUDI)
|
2404051016NRG24120620230735598
|
13/06/2023
|
Mr. RABINDRA NATH MOHANTA
|
2404051016WL032969
|
Mr. RABINDRA NATH MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524657
|
|
MR RABINDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIPUR
|
OR-04-051-016-010/981
(MAUDI)
|
2404051016NRG24120620230735600
|
13/06/2023
|
Mrs LITARANI MOHANTA
|
2404051016WL032969
|
Mrs LITARANI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524581
|
|
MRS LITARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIPUR
|
OR-04-051-016-010/987
(MAUDI)
|
2404051016NRG24120620230735603
|
13/06/2023
|
Mrs. BHARATI MOHANTA
|
2404051016WL032969
|
Mrs. BHARATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524599
|
|
BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIPUR
|
OR-04-051-016-010/990
(MAUDI)
|
2404051016NRG24120620230735605
|
13/06/2023
|
MRS.TAPOI PATRA
|
2404051016WL032969
|
MRS.TAPOI PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524658
|
|
MRS.TAPOI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
125
|
JOSHIPUR
|
OR-04-051-016-001/26594
(MAUDI)
|
2404051016NRG24120620230735768
|
13/06/2023
|
RADHA LOHAR
|
2404051016WL032975
|
RADHA LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605524566
|
|
RADHA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
JOSHIPUR
|
OR-04-051-016-004/1650
(MAUDI)
|
2404051016NRG24120620230735585
|
13/06/2023
|
SUKANTI NAIK
|
2404051016WL032969
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524691
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
JOSHIPUR
|
OR-04-051-016-008/1335
(MAUDI)
|
2404051016NRG24120620230735633
|
13/06/2023
|
BAIDEHI NAYAK
|
2404051016WL032971
|
BAIDEHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524690
|
|
BAIDEHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
JOSHIPUR
|
OR-04-051-016-008/23427
(MAUDI)
|
2404051016NRG24120620230735698
|
13/06/2023
|
MANJULA NAIK
|
2404051016WL032973
|
MANJULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605524565
|
|
MANJULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159975
|
159975
|
|
|
|
|
|
|
|