|
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
|
Garadapur
|
OR-18-009-013-002/1993
(Patkura)
|
2418009013NRG23090520220044104
|
09/05/2022
|
Biswanath Malla
|
2418009013WL0002003
|
Biswanath Malla
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632319
|
|
MR BISWANATH MALLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-013-002/26431
(Patkura)
|
2418009013NRG23090520220044124
|
09/05/2022
|
BIJAY KU NAYAK
|
2418009013WL0002003
|
BIJAY KU NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632342
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-013-002/26452
(Patkura)
|
2418009013NRG23090520220044127
|
09/05/2022
|
Ajya Kumar Sethi
|
2418009013WL0002003
|
Ajya Kumar Sethi
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632331
|
|
AJAY KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Garadapur
|
OR-18-009-013-003/26279
(Patkura)
|
2418009013NRG23050520220038564
|
09/05/2022
|
TRILOKYANATH SAHOO
|
2418009013WL0001833
|
TRILOKYANATH SAHOO
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632316
|
|
TRAILOKYA NATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Garadapur
|
OR-18-009-013-005/1817
(Patkura)
|
2418009013NRG23090520220044130
|
09/05/2022
|
Sebati Behera
|
2418009013WL0002004
|
Sebati Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632323
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-013-005/1886
(Patkura)
|
2418009013NRG23090520220044149
|
09/05/2022
|
Bibhuti Satpathi
|
2418009013WL0002004
|
Bibhuti Satpathi
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632329
|
|
MR BIBHUTI BHUSAN SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-013-005/26269
(Patkura)
|
2418009013NRG23090520220044158
|
09/05/2022
|
JAYANTI BEHERA
|
2418009013WL0002004
|
JAYANTI BEHERA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632322
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Garadapur
|
OR-18-009-013-008/2350
(Patkura)
|
2418009000NRG23090520220044356
|
09/05/2022
|
Niranjan Ghadei
|
2418009WL0002007
|
Niranjan Ghadei
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632325
|
|
NIRANJAN GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-013-004/1730
(Patkura)
|
2418009013NRG23050520220038631
|
09/05/2022
|
Ramakanta Sethi
|
2418009013WL0001835
|
Ramakanta Sethi
|
00415
|
SBIN0003945
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632283
|
|
RAMAKANT SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-013-002/26422
(Patkura)
|
2418009000NRG23090520220044494
|
09/05/2022
|
UMESH CHANDRA SAMAL
|
2418009WL0002013
|
UMESH CHANDRA SAMAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632296
|
|
MR UMESH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-013-003/26571
(Patkura)
|
2418009013NRG23050520220038567
|
09/05/2022
|
Ashok Kumar Parida
|
2418009013WL0001833
|
Ashok Kumar Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632297
|
|
MR ASHOK KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-013-004/1741
(Patkura)
|
2418009013NRG23050520220038636
|
09/05/2022
|
Sudipta Kumar Samal
|
2418009013WL0001835
|
Sudipta Kumar Samal
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632298
|
|
MR SUDIPTA RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-013-002/2053
(Patkura)
|
2418009013NRG23090520220044116
|
09/05/2022
|
Jagabandhu Sethi
|
2418009013WL0002003
|
Jagabandhu Sethi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632300
|
|
JAGABANDHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Garadapur
|
OR-18-009-013-003/2999
(Patkura)
|
2418009013NRG23050520220038587
|
09/05/2022
|
Trilochan Prusty
|
2418009013WL0001833
|
Trilochan Prusty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632301
|
|
MR TRILOCHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-013-003/2999
(Patkura)
|
2418009013NRG23050520220038588
|
09/05/2022
|
Litan Prusty
|
2418009013WL0001833
|
Litan Prusty
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632299
|
|
LITAN PRAMODKUMAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-013-008/2408
(Patkura)
|
2418009013NRG23050520220038673
|
09/05/2022
|
Atayat Khan
|
2418009013WL0001835
|
Atayat Khan
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632302
|
|
MR ATAYAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-013-003/2600
(Patkura)
|
2418009013NRG23050520220038557
|
09/05/2022
|
Ashok Barik
|
2418009013WL0001833
|
Ashok Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632289
|
|
ASHOK BARIK
|
UCO BANK(607066)
|
|
18
|
Garadapur
|
OR-18-009-013-003/26571
(Patkura)
|
2418009013NRG23050520220038568
|
09/05/2022
|
Ranjita Parida
|
2418009013WL0001833
|
Ranjita Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632290
|
|
RANJITA PARIDA
|
UCO BANK(607066)
|
|
19
|
Garadapur
|
OR-18-009-013-003/26600
(Patkura)
|
2418009013NRG23050520220038570
|
09/05/2022
|
Rashmita Prusti
|
2418009013WL0001833
|
Rashmita Prusti
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632293
|
|
RASMITA PRUSTY
|
UCO BANK(607066)
|
|
20
|
Garadapur
|
OR-18-009-013-004/1752
(Patkura)
|
2418009013NRG23050520220038642
|
09/05/2022
|
Mamata Barik
|
2418009013WL0001835
|
Mamata Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632287
|
|
MAMATA BARIK
|
UCO BANK(607066)
|
|
21
|
Garadapur
|
OR-18-009-013-004/1774
(Patkura)
|
2418009013NRG23050520220038647
|
09/05/2022
|
Hemamalini Samal
|
2418009013WL0001835
|
Hemamalini Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632292
|
|
HEMAMALINI SAMAL
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-013-004/26510
(Patkura)
|
2418009013NRG23050520220038664
|
09/05/2022
|
Pratima Samal
|
2418009013WL0001835
|
Pratima Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632291
|
|
PRATIMA SAMAL
|
UCO BANK(607066)
|
|
23
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009013NRG23090520220044136
|
09/05/2022
|
Manmatha Pani
|
2418009013WL0002004
|
Manmatha Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632288
|
|
MANMATH KUMAR PANI
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009013NRG23090520220044142
|
09/05/2022
|
Rajib Behera
|
2418009013WL0002004
|
Rajib Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632286
|
|
RAJIB BEHERA
|
UCO BANK(607066)
|
|
25
|
Garadapur
|
OR-18-009-013-005/1886
(Patkura)
|
2418009013NRG23090520220044150
|
09/05/2022
|
Jharana Satpathi
|
2418009013WL0002004
|
Jharana Satpathi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632294
|
|
JHARANA SATAPATHY
|
UCO BANK(607066)
|
|
26
|
Garadapur
|
OR-18-009-013-005/26597
(Patkura)
|
2418009013NRG23090520220044161
|
09/05/2022
|
Sudhansu Sekhar Satapathy
|
2418009013WL0002004
|
Sudhansu Sekhar Satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632284
|
|
SUDHANSU SEKHAR SATAPATHY
|
CANARA BANK(508532)
|
|
27
|
Garadapur
|
OR-18-009-013-005/26599
(Patkura)
|
2418009013NRG23090520220044163
|
09/05/2022
|
Dali Dei
|
2418009013WL0002004
|
Dali Dei
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632285
|
|
DALI DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
28
|
Garadapur
|
OR-18-009-013-004/1741
(Patkura)
|
2418009013NRG23050520220038635
|
09/05/2022
|
Diptimayee Samal
|
2418009013WL0001835
|
Diptimayee Samal
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632295
|
|
DIPTIMAYEE SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-013-002/1924
(Patkura)
|
2418009013NRG23090520220044090
|
09/05/2022
|
Arakhita Sethi
|
2418009013WL0002003
|
Arakhita Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632326
|
|
ARAKSHIT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Garadapur
|
OR-18-009-013-002/1924
(Patkura)
|
2418009013NRG23090520220044091
|
09/05/2022
|
Rasmita Sethy
|
2418009013WL0002003
|
Rasmita Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632349
|
|
RASMITA SETHY,W/O- ARIKHITA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Garadapur
|
OR-18-009-013-002/1934
(Patkura)
|
2418009013NRG23090520220044092
|
09/05/2022
|
Bhajamana Das
|
2418009013WL0002003
|
Bhajamana Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632308
|
|
BHAJANANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Garadapur
|
OR-18-009-013-002/1938
(Patkura)
|
2418009013NRG23090520220044096
|
09/05/2022
|
Raj Kishor Malik
|
2418009013WL0002003
|
Raj Kishor Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632303
|
|
RAJKISHOR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Garadapur
|
OR-18-009-013-002/1978
(Patkura)
|
2418009013NRG23090520220044100
|
09/05/2022
|
Ramesh Chandra Singh
|
2418009013WL0002003
|
Ramesh Chandra Singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632304
|
|
RAMESH CH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Garadapur
|
OR-18-009-013-002/2027
(Patkura)
|
2418009013NRG23090520220044113
|
09/05/2022
|
Trilokya Nath Lenka
|
2418009013WL0002003
|
Trilokya Nath Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632339
|
|
TRAILOKYA NATH LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Garadapur
|
OR-18-009-013-002/26335
(Patkura)
|
2418009013NRG23090520220044123
|
09/05/2022
|
Mamata Chowdhury
|
2418009013WL0002003
|
Mamata Chowdhury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632347
|
|
MAMATA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Garadapur
|
OR-18-009-013-002/26335
(Patkura)
|
2418009013NRG23090520220044122
|
09/05/2022
|
NABAKISHORE CHOUDHURY
|
2418009013WL0002003
|
NABAKISHORE CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632343
|
|
NABAKISHORE CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Garadapur
|
OR-18-009-013-003/2282
(Patkura)
|
2418009013NRG23050520220038556
|
09/05/2022
|
Jatadhari Mallik
|
2418009013WL0001833
|
Jatadhari Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632317
|
|
JATADHARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Garadapur
|
OR-18-009-013-003/2619
(Patkura)
|
2418009013NRG23050520220038561
|
09/05/2022
|
Golekha Ch. Sahoo
|
2418009013WL0001833
|
Golekha Ch. Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632333
|
|
GOLEKH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Garadapur
|
OR-18-009-013-003/26288
(Patkura)
|
2418009013NRG23050520220038565
|
09/05/2022
|
PITAMBARA MOHANTY
|
2418009013WL0001833
|
PITAMBARA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632357
|
|
MR PITAMBAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-013-003/26600
(Patkura)
|
2418009013NRG23050520220038569
|
09/05/2022
|
Narottam Prusti
|
2418009013WL0001833
|
Narottam Prusti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632354
|
|
NARATTAM PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Garadapur
|
OR-18-009-013-003/2748
(Patkura)
|
2418009013NRG23050520220038583
|
09/05/2022
|
Rabindra Rout
|
2418009013WL0001833
|
Rabindra Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632309
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-013-003/2985
(Patkura)
|
2418009013NRG23050520220038586
|
09/05/2022
|
Sulabha Mohanty
|
2418009013WL0001833
|
Sulabha Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632320
|
|
SULABHA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Garadapur
|
OR-18-009-013-004/1728
(Patkura)
|
2418009000NRG23090520220044495
|
09/05/2022
|
Trilochan Samal
|
2418009WL0002013
|
Trilochan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632330
|
|
TRILOCHAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Garadapur
|
OR-18-009-013-004/1735
(Patkura)
|
2418009000NRG23090520220044499
|
09/05/2022
|
Joti Ranjan Barik
|
2418009WL0002013
|
Joti Ranjan Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632318
|
|
JYOTIRANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Garadapur
|
OR-18-009-013-004/1739
(Patkura)
|
2418009000NRG23090520220044501
|
09/05/2022
|
Kailash Lenka
|
2418009WL0002013
|
Kailash Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632310
|
|
MR KAILASH CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-013-004/1740
(Patkura)
|
2418009013NRG23050520220038633
|
09/05/2022
|
Rajkishor Lenka
|
2418009013WL0001835
|
Rajkishor Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632336
|
|
RAJKISHOR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Garadapur
|
OR-18-009-013-004/1741
(Patkura)
|
2418009013NRG23050520220038634
|
09/05/2022
|
Sukanta Ku Samal
|
2418009013WL0001835
|
Sukanta Ku Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271632307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Garadapur
|
OR-18-009-013-004/1743
(Patkura)
|
2418009013NRG23050520220038637
|
09/05/2022
|
Balaram Swain
|
2418009013WL0001835
|
Balaram Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632353
|
|
Mr. BALARAM SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Garadapur
|
OR-18-009-013-004/1744
(Patkura)
|
2418009013NRG23050520220038638
|
09/05/2022
|
Dilip Ku Malik
|
2418009013WL0001835
|
Dilip Ku Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632321
|
|
DILLIP KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Garadapur
|
OR-18-009-013-004/1744
(Patkura)
|
2418009013NRG23050520220038639
|
09/05/2022
|
Minati Mallik
|
2418009013WL0001835
|
Minati Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632351
|
|
MINATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009013NRG23050520220038640
|
09/05/2022
|
Umakanta Mohanty
|
2418009013WL0001835
|
Umakanta Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632350
|
|
UMAKANTA MOHANTY,S/O- JAGABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Garadapur
|
OR-18-009-013-004/1755
(Patkura)
|
2418009013NRG23050520220038643
|
09/05/2022
|
Rashmiranjan Mohanty
|
2418009013WL0001835
|
Rashmiranjan Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632358
|
|
RASHMI RANAJN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Garadapur
|
OR-18-009-013-004/1774
(Patkura)
|
2418009013NRG23050520220038646
|
09/05/2022
|
Gyana Ranjan Samal
|
2418009013WL0001835
|
Gyana Ranjan Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632356
|
|
GYANARANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Garadapur
|
OR-18-009-013-004/1779
(Patkura)
|
2418009013NRG23050520220038650
|
09/05/2022
|
Bilasini Samal
|
2418009013WL0001835
|
Bilasini Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632352
|
|
BILASINI SAMAL,W/O- GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
Garadapur
|
OR-18-009-013-004/1779
(Patkura)
|
2418009013NRG23050520220038649
|
09/05/2022
|
Gajendra Samal
|
2418009013WL0001835
|
Gajendra Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632344
|
|
GAJENDRA NATH SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009013NRG23050520220038651
|
09/05/2022
|
Ghanasyam Mohanty
|
2418009013WL0001835
|
Ghanasyam Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632334
|
|
GHANASYAM MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Garadapur
|
OR-18-009-013-004/1785
(Patkura)
|
2418009013NRG23050520220038654
|
09/05/2022
|
Dilip Mohanty
|
2418009013WL0001835
|
Dilip Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632341
|
|
DILLIP KUMAR MOHANTY
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-013-004/1793
(Patkura)
|
2418009013NRG23050520220038656
|
09/05/2022
|
Gagan Bihari Muduli
|
2418009013WL0001835
|
Gagan Bihari Muduli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632311
|
|
GAGAN BIHARI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Garadapur
|
OR-18-009-013-004/1801
(Patkura)
|
2418009013NRG23050520220038657
|
09/05/2022
|
Prafulla Ku. Samal
|
2418009013WL0001835
|
Prafulla Ku. Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271632335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Garadapur
|
OR-18-009-013-004/1803
(Patkura)
|
2418009013NRG23050520220038660
|
09/05/2022
|
Abhimanyu Lenka
|
2418009013WL0001835
|
Abhimanyu Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632338
|
|
ABHIMANYU LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Garadapur
|
OR-18-009-013-004/26510
(Patkura)
|
2418009013NRG23050520220038663
|
09/05/2022
|
Manoj Samal
|
2418009013WL0001835
|
Manoj Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632345
|
|
MANOJ SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Garadapur
|
OR-18-009-013-005/1817
(Patkura)
|
2418009013NRG23090520220044129
|
09/05/2022
|
Khagendra Behera
|
2418009013WL0002004
|
Khagendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632313
|
|
KHAGENDRA BEHERA
|
UCO BANK(607066)
|
|
63
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009013NRG23090520220044133
|
09/05/2022
|
sukesh satapathi
|
2418009013WL0002004
|
sukesh satapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632340
|
|
SUKESH CHANDRA SATAPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Garadapur
|
OR-18-009-013-005/1870
(Patkura)
|
2418009013NRG23090520220044140
|
09/05/2022
|
Ashok ku Pani
|
2418009013WL0002004
|
Ashok ku Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632315
|
|
ASHOK KUMAR PANI
|
UCO BANK(607066)
|
|
65
|
Garadapur
|
OR-18-009-013-005/26264
(Patkura)
|
2418009013NRG23090520220044155
|
09/05/2022
|
MANOJ KUMAR SATPATHY
|
2418009013WL0002004
|
MANOJ KUMAR SATPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632337
|
|
MR MANOJ KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-013-005/26269
(Patkura)
|
2418009013NRG23090520220044157
|
09/05/2022
|
KAILASH BEHERA
|
2418009013WL0002004
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632312
|
|
KAILASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Garadapur
|
OR-18-009-013-005/26416
(Patkura)
|
2418009013NRG23090520220044159
|
09/05/2022
|
Kanchana Bala Pradhan
|
2418009013WL0002004
|
Kanchana Bala Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632314
|
|
KANCHAN BALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Garadapur
|
OR-18-009-013-008/2305
(Patkura)
|
2418009000NRG23090520220044352
|
09/05/2022
|
Languli Mallik
|
2418009WL0002007
|
Languli Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632324
|
|
LANGULI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
Garadapur
|
OR-18-009-013-008/2338
(Patkura)
|
2418009000NRG23090520220044353
|
09/05/2022
|
Bika Khan
|
2418009WL0002007
|
Bika Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632327
|
|
MR BIKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-013-008/2572
(Patkura)
|
2418009000NRG23090520220044360
|
09/05/2022
|
Ohid Khan
|
2418009WL0002007
|
Ohid Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632305
|
|
WAHID KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Garadapur
|
OR-18-009-013-008/2573
(Patkura)
|
2418009000NRG23090520220044361
|
09/05/2022
|
Sekh Nishar Alli
|
2418009WL0002007
|
Sekh Nishar Alli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632306
|
|
MR SEKH NISHAR ALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-013-008/26470
(Patkura)
|
2418009000NRG23090520220044363
|
09/05/2022
|
Basant Kumar Sahu
|
2418009WL0002007
|
Basant Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632346
|
|
BASANT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Garadapur
|
OR-18-009-013-008/26473
(Patkura)
|
2418009000NRG23090520220044365
|
09/05/2022
|
Jainul Khan
|
2418009WL0002007
|
Jainul Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632348
|
|
JAINUL KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
Garadapur
|
OR-18-009-013-008/26473
(Patkura)
|
2418009000NRG23090520220044366
|
09/05/2022
|
Majeda Bibi
|
2418009WL0002007
|
Majeda Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632359
|
|
MAJEDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Garadapur
|
OR-18-009-013-008/26478
(Patkura)
|
2418009000NRG23090520220044367
|
09/05/2022
|
Sanjukta Sahoo
|
2418009WL0002007
|
Sanjukta Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271632332
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-013-008/26482
(Patkura)
|
2418009000NRG23090520220044371
|
09/05/2022
|
Afsana Bibi
|
2418009WL0002007
|
Afsana Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632355
|
|
AFSANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Garadapur
|
OR-18-009-013-008/26482
(Patkura)
|
2418009000NRG23090520220044370
|
09/05/2022
|
SK Sarphudina
|
2418009WL0002007
|
SK Sarphudina
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271632328
|
|
SK SARFUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|