|
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
|
MOHONA
|
OR-24-004-021-002/22208
(KATTAMA)
|
2424004021NRG24210920230344062
|
21/09/2023
|
Ananta Paricha
|
2424004021WL028718
|
Ananta Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281843
|
|
ANANT PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22208
(KATTAMA)
|
2424004021NRG24210920230344063
|
21/09/2023
|
Pramila Paricha
|
2424004021WL028718
|
Pramila Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276281789
|
|
MRS PRAMILA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-021-002/29236
(KATTAMA)
|
2424004021NRG24210920230344070
|
21/09/2023
|
Pabitra Parichha
|
2424004021WL028720
|
Pabitra Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281821
|
|
PABITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-002/29249
(KATTAMA)
|
2424004021NRG24210920230344065
|
21/09/2023
|
Chinmoi Parichha
|
2424004021WL028718
|
Chinmoi Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281819
|
|
CHINMAYI RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-002/99118
(KATTAMA)
|
2424004021NRG24210920230344067
|
21/09/2023
|
Akhaya Paricha
|
2424004021WL028718
|
Akhaya Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281796
|
|
AKHAYA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-002/99118
(KATTAMA)
|
2424004021NRG24210920230344066
|
21/09/2023
|
Lilima Paricha
|
2424004021WL028718
|
Lilima Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281818
|
|
LILYMA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-002/99127
(KATTAMA)
|
2424004021NRG24210920230344059
|
21/09/2023
|
Lena Parichha
|
2424004021WL028716
|
Lena Parichha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281801
|
|
LENA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-004/22097
(KATTAMA)
|
2424004021NRG24210920230343987
|
21/09/2023
|
MARIYAM NAYAK
|
2424004021WL028702
|
MARIYAM NAYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281783
|
|
MARIYAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24210920230343989
|
21/09/2023
|
karmina Nayak
|
2424004021WL028702
|
karmina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281784
|
|
KARMINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24210920230343988
|
21/09/2023
|
Mukundo Nayak
|
2424004021WL028702
|
Mukundo Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281761
|
|
MUKUND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24210920230344068
|
21/09/2023
|
Pampi Mantri
|
2424004021WL028719
|
Pampi Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281844
|
|
FAMPY MANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22112
(KATTAMA)
|
2424004021NRG24210920230344069
|
21/09/2023
|
Rupina Mantri
|
2424004021WL028719
|
Rupina Mantri
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281795
|
|
RUPINA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22113
(KATTAMA)
|
2424004021NRG24210920230344055
|
21/09/2023
|
Bijoyo Nayak
|
2424004021WL028713
|
Bijoyo Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276281762
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22126
(KATTAMA)
|
2424004021NRG24210920230343991
|
21/09/2023
|
Dustina Nayak
|
2424004021WL028702
|
Dustina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281768
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-004/22130
(KATTAMA)
|
2424004021NRG24210920230343993
|
21/09/2023
|
Kunmeri Nayak
|
2424004021WL028702
|
Kunmeri Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281828
|
|
KUINMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-004/22130
(KATTAMA)
|
2424004021NRG24210920230343992
|
21/09/2023
|
Pabitra Nayak
|
2424004021WL028702
|
Pabitra Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281845
|
|
PABITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24210920230343995
|
21/09/2023
|
Mila Nayak
|
2424004021WL028702
|
Mila Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281785
|
|
MILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-004/22143
(KATTAMA)
|
2424004021NRG24210920230343994
|
21/09/2023
|
Thamas Nayak
|
2424004021WL028702
|
Thamas Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281760
|
|
THOMAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-004/22180
(KATTAMA)
|
2424004021NRG24210920230343996
|
21/09/2023
|
PRANATI NAYAK
|
2424004021WL028702
|
PRANATI NAYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281831
|
|
PRANATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-004/29056
(KATTAMA)
|
2424004021NRG24210920230343997
|
21/09/2023
|
Mamata Nayaka
|
2424004021WL028702
|
Mamata Nayaka
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281782
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-004/29060
(KATTAMA)
|
2424004021NRG24210920230344057
|
21/09/2023
|
Pustina Nayaka
|
2424004021WL028715
|
Pustina Nayaka
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281786
|
|
JUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24210920230343999
|
21/09/2023
|
Anjilina Nayak
|
2424004021WL028702
|
Anjilina Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281779
|
|
ANJALINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-004/96969
(KATTAMA)
|
2424004021NRG24210920230343998
|
21/09/2023
|
Rama Nayak
|
2424004021WL028702
|
Rama Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281823
|
|
RAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-004/96971
(KATTAMA)
|
2424004021NRG24210920230344000
|
21/09/2023
|
Simanchal Nayak
|
2424004021WL028702
|
Simanchal Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281836
|
|
SIMANCHAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24210920230344001
|
21/09/2023
|
Debendra Paricha
|
2424004021WL028702
|
Debendra Paricha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276281841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHONA
|
OR-24-004-021-004/97002
(KATTAMA)
|
2424004021NRG24210920230344004
|
21/09/2023
|
Adikanda Nayak
|
2424004021WL028702
|
Adikanda Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7276281788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOHONA
|
OR-24-004-021-004/97002
(KATTAMA)
|
2424004021NRG24210920230344005
|
21/09/2023
|
Archana Baliarsingh
|
2424004021WL028702
|
Archana Baliarsingh
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281787
|
|
ARCHANA BALYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-006/22238
(KATTAMA)
|
2424004021NRG24210920230344040
|
21/09/2023
|
Srinibash Patro
|
2424004021WL028707
|
Srinibash Patro
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281763
|
|
SRINIBAS PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-006/22244
(KATTAMA)
|
2424004021NRG24210920230344041
|
21/09/2023
|
Binod Majala
|
2424004021WL028707
|
Binod Majala
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276281765
|
|
MR BINOD MADALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-021-006/22261
(KATTAMA)
|
2424004021NRG24210920230344043
|
21/09/2023
|
Surjyakant Patra
|
2424004021WL028707
|
Surjyakant Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281774
|
|
SURYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-006/22262
(KATTAMA)
|
2424004021NRG24210920230344048
|
21/09/2023
|
Chandrasekhar Patra
|
2424004021WL028709
|
Chandrasekhar Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281791
|
|
CHANDRA SEKHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-006/28448
(KATTAMA)
|
2424004021NRG24210920230344044
|
21/09/2023
|
Debaranjan Patra
|
2424004021WL028708
|
Debaranjan Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281767
|
|
DEBARANJAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-006/28449
(KATTAMA)
|
2424004021NRG24210920230344046
|
21/09/2023
|
Durjyadhan Patra
|
2424004021WL028708
|
Durjyadhan Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281773
|
|
DURJYADHAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-006/28456
(KATTAMA)
|
2424004021NRG24210920230344051
|
21/09/2023
|
Mamita Patra
|
2424004021WL028709
|
Mamita Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281804
|
|
MAMITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-021-006/28456
(KATTAMA)
|
2424004021NRG24210920230344050
|
21/09/2023
|
Sankar Patra
|
2424004021WL028709
|
Sankar Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281798
|
|
SANKAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-021-006/28457
(KATTAMA)
|
2424004021NRG24210920230344047
|
21/09/2023
|
Dhirendra Kumar Patra
|
2424004021WL028708
|
Dhirendra Kumar Patra
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281816
|
|
DHIRENDRA KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-010/22344
(KATTAMA)
|
2424004021NRG24200920230343558
|
21/09/2023
|
Prakash Behera
|
2424004021WL028587
|
Prakash Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281829
|
|
PRAKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24200920230343575
|
21/09/2023
|
Hemanta Nayak
|
2424004021WL028598
|
Hemanta Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276281847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MOHONA
|
OR-24-004-021-010/22357
(KATTAMA)
|
2424004021NRG24200920230343576
|
21/09/2023
|
Josoda Nayak
|
2424004021WL028598
|
Josoda Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281797
|
|
JASHODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-010/22405
(KATTAMA)
|
2424004021NRG24200920230343561
|
21/09/2023
|
Manjula Behera
|
2424004021WL028588
|
Manjula Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281827
|
|
Manjula Behera
|
INDUSIND BANK(607189)
|
|
41
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24200920230343562
|
21/09/2023
|
Bisidas Paricha
|
2424004021WL028589
|
Bisidas Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281846
|
|
BISIDAS PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-010/22407
(KATTAMA)
|
2424004021NRG24200920230343563
|
21/09/2023
|
Swarnalata Paricha
|
2424004021WL028589
|
Swarnalata Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281772
|
|
SWARNALATA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-021-010/22416
(KATTAMA)
|
2424004021NRG24200920230343572
|
21/09/2023
|
Baijanti Paricha
|
2424004021WL028595
|
Baijanti Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281790
|
|
BAIJANTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-021-010/22416
(KATTAMA)
|
2424004021NRG24200920230343571
|
21/09/2023
|
Jugal Parichha
|
2424004021WL028595
|
Jugal Parichha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281842
|
|
JUGAL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-021-010/22444
(KATTAMA)
|
2424004021NRG24200920230343550
|
21/09/2023
|
Dilip Mantry
|
2424004021WL028585
|
Dilip Mantry
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281758
|
|
DILIP MONTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-021-010/22444
(KATTAMA)
|
2424004021NRG24200920230343551
|
21/09/2023
|
Selina Mantri
|
2424004021WL028585
|
Selina Mantri
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276281825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24200920230343567
|
21/09/2023
|
Prasant Behera
|
2424004021WL028593
|
Prasant Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281757
|
|
PRASANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-021-010/22463
(KATTAMA)
|
2424004021NRG24200920230343568
|
21/09/2023
|
Sarada Behera
|
2424004021WL028593
|
Sarada Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281771
|
|
SARADA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24200920230343585
|
21/09/2023
|
Indrabati Behera
|
2424004021WL028600
|
Indrabati Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281822
|
|
INDRABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24200920230343559
|
21/09/2023
|
Mano ranjan behera
|
2424004021WL028587
|
Mano ranjan behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281775
|
|
MANORANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-021-010/22492-A
(KATTAMA)
|
2424004021NRG24200920230343560
|
21/09/2023
|
Rubi Behera
|
2424004021WL028587
|
Rubi Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281766
|
|
RUBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-021-010/22506
(KATTAMA)
|
2424004021NRG24200920230343587
|
21/09/2023
|
Milan Kumar Behera
|
2424004021WL028602
|
Milan Kumar Behera
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281826
|
|
MILAN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-021-010/29133
(KATTAMA)
|
2424004021NRG24200920230343552
|
21/09/2023
|
Suvalata Nayak
|
2424004021WL028585
|
Suvalata Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281755
|
|
SUBHA LATA BADANAYAK W/O ALASYA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-021-010/29197
(KATTAMA)
|
2424004021NRG24210920230344034
|
21/09/2023
|
Bernarda Paricha
|
2424004021WL028706
|
Bernarda Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281756
|
|
BERNARDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-021-010/29215
(KATTAMA)
|
2424004021NRG24210920230344035
|
21/09/2023
|
GOBINDA PARICHHA
|
2424004021WL028706
|
GOBINDA PARICHHA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281832
|
|
GOBINDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24210920230344036
|
21/09/2023
|
Ismail Paricha
|
2424004021WL028706
|
Ismail Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276281802
|
|
ISMAIL PARICHHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHONA
|
OR-24-004-021-010/29220
(KATTAMA)
|
2424004021NRG24210920230344037
|
21/09/2023
|
Manita Paricha
|
2424004021WL028706
|
Manita Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281770
|
|
NAMITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24200920230343553
|
21/09/2023
|
Ajit Badanayak
|
2424004021WL028585
|
Ajit Badanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281780
|
|
AJIT BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-021-010/29296
(KATTAMA)
|
2424004021NRG24200920230343554
|
21/09/2023
|
Baijyanti Badanayak
|
2424004021WL028585
|
Baijyanti Badanayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281793
|
|
BAIJANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-021-010/29305
(KATTAMA)
|
2424004021NRG24200920230343586
|
21/09/2023
|
Muktilata Singh
|
2424004021WL028601
|
Muktilata Singh
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281759
|
|
MUKTILATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24200920230343556
|
21/09/2023
|
Chitaranjan Paricha
|
2424004021WL028586
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281833
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24200920230343557
|
21/09/2023
|
Sadhana Paricha
|
2424004021WL028586
|
Sadhana Paricha
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281837
|
|
SADHANA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-021-010/29356
(KATTAMA)
|
2424004021NRG24200920230343647
|
21/09/2023
|
Mamata Nayak
|
2424004021WL028614
|
Mamata Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281792
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-021-010/29375
(KATTAMA)
|
2424004021NRG24200920230343555
|
21/09/2023
|
Sharani Nayak
|
2424004021WL028585
|
Sharani Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281803
|
|
SHARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24210920230344060
|
21/09/2023
|
BINAYA RAITA
|
2424004021WL028717
|
BINAYA RAITA
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281830
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24210920230344061
|
21/09/2023
|
Sasmita Rait
|
2424004021WL028717
|
Sasmita Rait
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281799
|
|
SASMITA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-021-014/21874
(KATTAMA)
|
2424004021NRG24210920230344007
|
21/09/2023
|
Johan Nayak
|
2424004021WL028703
|
Johan Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281817
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-021-014/21878
(KATTAMA)
|
2424004021NRG24210920230344019
|
21/09/2023
|
Pabina Nayak
|
2424004021WL028704
|
Pabina Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7276281840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MOHONA
|
OR-24-004-021-014/21879
(KATTAMA)
|
2424004021NRG24210920230344009
|
21/09/2023
|
Manjula Malabisoyi
|
2424004021WL028703
|
Manjula Malabisoyi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281834
|
|
MRS MANJULA MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-021-014/21882
(KATTAMA)
|
2424004021NRG24210920230344010
|
21/09/2023
|
Kutingalu Majhi
|
2424004021WL028703
|
Kutingalu Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281777
|
|
KUTINGALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-021-014/21899
(KATTAMA)
|
2424004021NRG24210920230344021
|
21/09/2023
|
Prabhakar Nayak
|
2424004021WL028704
|
Prabhakar Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281764
|
|
PRABHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-021-014/21899
(KATTAMA)
|
2424004021NRG24210920230344022
|
21/09/2023
|
Sanju Nayak
|
2424004021WL028704
|
Sanju Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281776
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHONA
|
OR-24-004-021-014/21907
(KATTAMA)
|
2424004021NRG24210920230344011
|
21/09/2023
|
Manjula Nayak
|
2424004021WL028703
|
Manjula Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281754
|
|
MS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24210920230344024
|
21/09/2023
|
Jhunita Nayak
|
2424004021WL028704
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281769
|
|
MRS JHUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24210920230344025
|
21/09/2023
|
Ajaya Nayak
|
2424004021WL028704
|
Ajaya Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281835
|
|
AJAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHONA
|
OR-24-004-021-014/21924
(KATTAMA)
|
2424004021NRG24210920230344012
|
21/09/2023
|
Najusa Majhi
|
2424004021WL028703
|
Najusa Majhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281849
|
|
NAJUSA MAJHI S/O TUDI PI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-021-014/21934
(KATTAMA)
|
2424004021NRG24210920230344026
|
21/09/2023
|
Pramila Nayak
|
2424004021WL028704
|
Pramila Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281838
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHONA
|
OR-24-004-021-014/21955
(KATTAMA)
|
2424004021NRG24210920230344027
|
21/09/2023
|
Manita Mauthamajhi
|
2424004021WL028704
|
Manita Mauthamajhi
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281781
|
|
MANITA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHONA
|
OR-24-004-021-014/28915
(KATTAMA)
|
2424004021NRG24210920230344028
|
21/09/2023
|
Basanti Nayak
|
2424004021WL028704
|
Basanti Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281824
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHONA
|
OR-24-004-021-014/28915
(KATTAMA)
|
2424004021NRG24210920230344013
|
21/09/2023
|
Justana Nayak
|
2424004021WL028703
|
Justana Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281848
|
|
JUSTANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-021-014/28916
(KATTAMA)
|
2424004021NRG24210920230344029
|
21/09/2023
|
Manika Nayak
|
2424004021WL028704
|
Manika Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281839
|
|
MANIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHONA
|
OR-24-004-021-014/28976
(KATTAMA)
|
2424004021NRG24210920230344014
|
21/09/2023
|
Sukanti Nayak
|
2424004021WL028703
|
Sukanti Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281778
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHONA
|
OR-24-004-021-014/28992
(KATTAMA)
|
2424004021NRG24210920230344016
|
21/09/2023
|
Sachin Nayak
|
2424004021WL028703
|
Sachin Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281820
|
|
SACHIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHONA
|
OR-24-004-021-014/28993
(KATTAMA)
|
2424004021NRG24210920230344031
|
21/09/2023
|
Rudhira Nayak
|
2424004021WL028704
|
Rudhira Nayak
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281794
|
|
RUDHIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHONA
|
OR-24-004-021-014/29012
(KATTAMA)
|
2424004021NRG24210920230344018
|
21/09/2023
|
CHANDINI NAYAK
|
2424004021WL028703
|
CHANDINI NAYAK
|
00354
|
PUNB0134520
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276281800
|
|
CHANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
86
|
MOHONA
|
OR-24-004-021-010/29369
(KATTAMA)
|
2424004021NRG24200920230343564
|
21/09/2023
|
SURABHI BEHERA
|
2424004021WL028590
|
SURABHI BEHERA
|
00415
|
SBIN0002064
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281805
|
|
MISS SURABHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
87
|
MOHONA
|
OR-24-004-021-002/29249
(KATTAMA)
|
2424004021NRG24210920230344064
|
21/09/2023
|
Asimo Parichha
|
2424004021WL028718
|
Asimo Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276281850
|
|
MR ASIMO PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-021-002/99127
(KATTAMA)
|
2424004021NRG24210920230344058
|
21/09/2023
|
Rikarda Parichha
|
2424004021WL028716
|
Rikarda Parichha
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276281811
|
|
MR RIKARDA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-021-004/97016
(KATTAMA)
|
2424004021NRG24210920230344006
|
21/09/2023
|
Namita Nayak
|
2424004021WL028702
|
Namita Nayak
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276281812
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
90
|
MOHONA
|
OR-24-004-021-010/22489
(KATTAMA)
|
2424004021NRG24200920230343584
|
21/09/2023
|
Dharmendra Behera
|
2424004021WL028600
|
Dharmendra Behera
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281806
|
|
MR DHARMENDRO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-021-010/29175
(KATTAMA)
|
2424004021NRG24200920230343574
|
21/09/2023
|
Bauri Behera
|
2424004021WL028597
|
Bauri Behera
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281753
|
|
MR BAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-021-010/29231
(KATTAMA)
|
2424004021NRG24210920230344038
|
21/09/2023
|
Sandhyarani Singh
|
2424004021WL028706
|
Sandhyarani Singh
|
00415
|
SBIN0006898
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276281807
|
|
SANDHYARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHONA
|
OR-24-004-021-014/21896
(KATTAMA)
|
2424004021NRG24210920230344020
|
21/09/2023
|
Sabita Nayak
|
2424004021WL028704
|
Sabita Nayak
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281810
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-021-014/28983
(KATTAMA)
|
2424004021NRG24210920230344015
|
21/09/2023
|
Bilasi Nayak
|
2424004021WL028703
|
Bilasi Nayak
|
00415
|
SBIN0006898
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281808
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
95
|
MOHONA
|
OR-24-004-021-002/22191
(KATTAMA)
|
2424004021NRG24210920230344053
|
21/09/2023
|
MUKTI PARICHHA
|
2424004021WL028711
|
MUKTI PARICHHA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276281814
|
|
MRS MUKTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-021-010/22518
(KATTAMA)
|
2424004021NRG24200920230343594
|
21/09/2023
|
Sachin swalsingh
|
2424004021WL028604
|
Sachin swalsingh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281851
|
|
MR SACHIN SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-021-010/29150
(KATTAMA)
|
2424004021NRG24200920230343566
|
21/09/2023
|
Kumari Behera
|
2424004021WL028592
|
Kumari Behera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281809
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24210920230344023
|
21/09/2023
|
Debadeas Nayak
|
2424004021WL028704
|
Debadeas Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281815
|
|
MR DEBADAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-021-014/28996
(KATTAMA)
|
2424004021NRG24210920230344017
|
21/09/2023
|
Mihir Biro
|
2424004021WL028703
|
Mihir Biro
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276281813
|
|
MR MIHIR BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123714
|
123714
|
|
|
|
|
|
|
|