|
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
|
HINDOL
|
OR-07-015-011-003/389079
(Giridharprasad)
|
2407015011NRG24070220241117079
|
09/02/2024
|
LALIT SAHU
|
2407015011WL144303
|
LALIT SAHU
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832073
|
|
LALIT SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-011-003/38729
(Giridharprasad)
|
2407015011NRG24070220241117056
|
09/02/2024
|
Prakash Biswal
|
2407015011WL144303
|
Prakash Biswal
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832075
|
|
Prakash Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-011-003/38815
(Giridharprasad)
|
2407015011NRG24070220241117061
|
09/02/2024
|
Babita Nahak
|
2407015011WL144303
|
Babita Nahak
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832070
|
|
BABITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-011-003/388637
(Giridharprasad)
|
2407015011NRG24070220241117063
|
09/02/2024
|
Jayanti Nahak
|
2407015011WL144303
|
Jayanti Nahak
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832074
|
|
Jayanti Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-011-003/388809
(Giridharprasad)
|
2407015011NRG24070220241117069
|
09/02/2024
|
Mami Behera
|
2407015011WL144303
|
Mami Behera
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832041
|
|
MAMI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
HINDOL
|
OR-07-015-011-003/389080
(Giridharprasad)
|
2407015011NRG24070220241117080
|
09/02/2024
|
MRS. SUREKHA BEHERA
|
2407015011WL144303
|
MRS. SUREKHA BEHERA
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832072
|
|
MRS. SUREKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-011-003/389081
(Giridharprasad)
|
2407015011NRG24070220241117081
|
09/02/2024
|
Muna Dehury
|
2407015011WL144303
|
Muna Dehury
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832071
|
|
MUNA DEHURY
|
BANK OF BARODA(606985)
|
|
8
|
HINDOL
|
OR-07-015-011-003/9535
(Giridharprasad)
|
2407015011NRG24070220241117084
|
09/02/2024
|
Khiradri Sahu
|
2407015011WL144303
|
Khiradri Sahu
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832069
|
|
KHIRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-011-003/9542
(Giridharprasad)
|
2407015011NRG24070220241117085
|
09/02/2024
|
Manas Dehuri
|
2407015011WL144303
|
Manas Dehuri
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832068
|
|
Manas Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
HINDOL
|
OR-07-015-011-003/9597
(Giridharprasad)
|
2407015011NRG24070220241117089
|
09/02/2024
|
Adikanda Dehuri
|
2407015011WL144303
|
Adikanda Dehuri
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832062
|
|
Adikanda Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-011-003/9758
(Giridharprasad)
|
2407015011NRG24070220241117092
|
09/02/2024
|
Rama Sahu
|
2407015011WL144303
|
Rama Sahu
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832034
|
|
Rama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-011-003/9595
(Giridharprasad)
|
2407015011NRG24070220241117088
|
09/02/2024
|
Lingaraj Dehuri
|
2407015011WL144303
|
Lingaraj Dehuri
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142831998
|
|
MR LINGARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-005/10555
(Giridharprasad)
|
2407015011NRG24070220241117047
|
09/02/2024
|
Prafulla Mohapatra
|
2407015011WL144302
|
Prafulla Mohapatra
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142831999
|
|
MR PRAPHUL CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-005/10657
(Giridharprasad)
|
2407015011NRG24070220241117051
|
09/02/2024
|
Dipti Pattanayak
|
2407015011WL144302
|
Dipti Pattanayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832000
|
|
MRS DIPTIMAYEE PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-011-001/389066
(Giridharprasad)
|
2407015011NRG24090220241119828
|
09/02/2024
|
Pravati Naik
|
2407015011WL144745
|
Pravati Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832052
|
|
MRS PRAVATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-003/388718
(Giridharprasad)
|
2407015011NRG24070220241117065
|
09/02/2024
|
Subhadra Biswal
|
2407015011WL144303
|
Subhadra Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832042
|
|
Subhadra Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
HINDOL
|
OR-07-015-011-003/388810
(Giridharprasad)
|
2407015011NRG24070220241117070
|
09/02/2024
|
Manas Biswal
|
2407015011WL144303
|
Manas Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832050
|
|
MR MANAS KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-011-003/388814
(Giridharprasad)
|
2407015011NRG24070220241117074
|
09/02/2024
|
Jally Behera
|
2407015011WL144303
|
Jally Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832040
|
|
Jally Behera
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-011-003/389076
(Giridharprasad)
|
2407015011NRG24070220241117078
|
09/02/2024
|
Mr.SATYA RANJAN BEHERA
|
2407015011WL144303
|
Mr.SATYA RANJAN BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832061
|
|
SATYA RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
20
|
HINDOL
|
OR-07-015-011-003/9461
(Giridharprasad)
|
2407015011NRG24070220241117083
|
09/02/2024
|
Naresh Sahu
|
2407015011WL144303
|
Naresh Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832043
|
|
MR NARESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-011-005/10363
(Giridharprasad)
|
2407015000NRG24090220241119531
|
09/02/2024
|
Neheru Behera
|
2407015WL144701
|
Neheru Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2142832033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HINDOL
|
OR-07-015-011-005/10375
(Giridharprasad)
|
2407015000NRG24090220241119533
|
09/02/2024
|
Babita Behera
|
2407015WL144701
|
Babita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832065
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-011-005/10375
(Giridharprasad)
|
2407015000NRG24090220241119532
|
09/02/2024
|
Nanda Behera
|
2407015WL144701
|
Nanda Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2142832001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HINDOL
|
OR-07-015-011-005/10391
(Giridharprasad)
|
2407015000NRG24090220241119534
|
09/02/2024
|
Makara Barik
|
2407015WL144701
|
Makara Barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832032
|
|
MR MAKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-011-005/10503
(Giridharprasad)
|
2407015011NRG24090220241119830
|
09/02/2024
|
Saraswati Naik
|
2407015011WL144745
|
Saraswati Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832054
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINDOL
|
OR-07-015-011-005/10508
(Giridharprasad)
|
2407015000NRG24090220241119535
|
09/02/2024
|
Dinabandhu Behera
|
2407015WL144701
|
Dinabandhu Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2142832036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HINDOL
|
OR-07-015-011-005/10508
(Giridharprasad)
|
2407015000NRG24090220241119536
|
09/02/2024
|
Pravati Behera
|
2407015WL144701
|
Pravati Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832037
|
|
PRAVATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HINDOL
|
OR-07-015-011-005/10528
(Giridharprasad)
|
2407015000NRG24090220241119538
|
09/02/2024
|
Jema Barik
|
2407015WL144701
|
Jema Barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832057
|
|
MRS JEMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-011-005/10528
(Giridharprasad)
|
2407015000NRG24090220241119537
|
09/02/2024
|
Sauria Barik
|
2407015WL144701
|
Sauria Barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832029
|
|
SAURIBANDHU BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINDOL
|
OR-07-015-011-005/10531
(Giridharprasad)
|
2407015011NRG24070220241117046
|
09/02/2024
|
Sartuka Naik
|
2407015011WL144302
|
Sartuka Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832039
|
|
MR SARTUKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-011-005/10569
(Giridharprasad)
|
2407015000NRG24090220241119539
|
09/02/2024
|
Basanta Rout
|
2407015WL144701
|
Basanta Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832063
|
|
Mr BASANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-011-005/10585
(Giridharprasad)
|
2407015000NRG24090220241119540
|
09/02/2024
|
Pabitra Samal
|
2407015WL144701
|
Pabitra Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832031
|
|
MR PABITRA MOHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-011-005/10587
(Giridharprasad)
|
2407015000NRG24090220241119541
|
09/02/2024
|
Chatrubhuja Patanayak
|
2407015WL144701
|
Chatrubhuja Patanayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832066
|
|
Chatrubhuja Patanayak
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-011-005/10595
(Giridharprasad)
|
2407015000NRG24090220241119542
|
09/02/2024
|
Pravakar Barik
|
2407015WL144701
|
Pravakar Barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832058
|
|
PRABHAKAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HINDOL
|
OR-07-015-011-005/10597
(Giridharprasad)
|
2407015000NRG24090220241119543
|
09/02/2024
|
Mamata Samal
|
2407015WL144701
|
Mamata Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142832045
|
|
MRS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-011-005/10605
(Giridharprasad)
|
2407015000NRG24090220241119544
|
09/02/2024
|
Bijaya Pattanaya
|
2407015WL144701
|
Bijaya Pattanaya
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142832035
|
|
MR BIJAYA KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-011-005/10657
(Giridharprasad)
|
2407015011NRG24070220241117050
|
09/02/2024
|
Dharanidhar Pattanayak
|
2407015011WL144302
|
Dharanidhar Pattanayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832030
|
|
MR DHARANIDHAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-011-005/38809
(Giridharprasad)
|
2407015011NRG24090220241119847
|
09/02/2024
|
Jiten Kumar Rout
|
2407015011WL144748
|
Jiten Kumar Rout
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832049
|
|
MR JITEN KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-011-005/388964
(Giridharprasad)
|
2407015011NRG24070220241117053
|
09/02/2024
|
Subhashini pattnayak
|
2407015011WL144302
|
Subhashini pattnayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832060
|
|
MRS SUBHASHINI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-011-005/388972
(Giridharprasad)
|
2407015011NRG24070220241117054
|
09/02/2024
|
BHAGYASHREE NAYAK
|
2407015011WL144302
|
BHAGYASHREE NAYAK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832067
|
|
MRS BHAGYASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-011-005/388989
(Giridharprasad)
|
2407015011NRG24070220241117055
|
09/02/2024
|
Debendra Pattanayak
|
2407015011WL144302
|
Debendra Pattanayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832048
|
|
DEBENDRA PATTANAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HINDOL
|
OR-07-015-011-005/389026
(Giridharprasad)
|
2407015011NRG24090220241119823
|
09/02/2024
|
Hemanta Rout
|
2407015011WL144744
|
Hemanta Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832053
|
|
MR HEMANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-011-005/389039
(Giridharprasad)
|
2407015011NRG24090220241119824
|
09/02/2024
|
Santosini Das
|
2407015011WL144744
|
Santosini Das
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832051
|
|
SANTOSHINI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HINDOL
|
OR-07-015-011-005/389073
(Giridharprasad)
|
2407015011NRG24090220241119843
|
09/02/2024
|
Anasuya Naik
|
2407015011WL144746
|
Anasuya Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832002
|
|
MRS ANASWAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-011-005/389077
(Giridharprasad)
|
2407015011NRG24090220241119844
|
09/02/2024
|
Bibatsha Pattnaik
|
2407015011WL144746
|
Bibatsha Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832064
|
|
MR BIBATSA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-011-006/10095
(Giridharprasad)
|
2407015011NRG24090220241119825
|
09/02/2024
|
Balabati Sahu
|
2407015011WL144744
|
Balabati Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832044
|
|
MRS BALABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-011-006/389047
(Giridharprasad)
|
2407015011NRG24090220241119831
|
09/02/2024
|
JHILI NAIK
|
2407015011WL144745
|
JHILI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832056
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-011-006/389059
(Giridharprasad)
|
2407015011NRG24090220241119832
|
09/02/2024
|
Dukhiram Naik
|
2407015011WL144745
|
Dukhiram Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832055
|
|
MR DUKHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-011-006/389080
(Giridharprasad)
|
2407015011NRG24090220241119846
|
09/02/2024
|
SHAILABALA SAHU
|
2407015011WL144747
|
SHAILABALA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832004
|
|
SHAILABALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-011-006/389080
(Giridharprasad)
|
2407015011NRG24090220241119845
|
09/02/2024
|
SHAILABALA SAHU
|
2407015011WL144747
|
SHAILABALA SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142832003
|
|
SHAILABALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-011-006/9970
(Giridharprasad)
|
2407015011NRG24090220241119827
|
09/02/2024
|
Deba Sahu
|
2407015011WL144744
|
Deba Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832059
|
|
MR DEBARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-011-006/9970
(Giridharprasad)
|
2407015011NRG24090220241119826
|
09/02/2024
|
PRAMILA SAHU
|
2407015011WL144744
|
PRAMILA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832038
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
53
|
HINDOL
|
OR-07-015-011-003/38808
(Giridharprasad)
|
2407015011NRG24070220241117057
|
09/02/2024
|
Kanhu Charan Sahu
|
2407015011WL144303
|
Kanhu Charan Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832005
|
|
Kanhu Charan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-011-003/38810
(Giridharprasad)
|
2407015011NRG24070220241117058
|
09/02/2024
|
Anjita Dehury
|
2407015011WL144303
|
Anjita Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832015
|
|
Anjita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-011-003/38811
(Giridharprasad)
|
2407015011NRG24070220241117059
|
09/02/2024
|
Pinki Dehury
|
2407015011WL144303
|
Pinki Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832021
|
|
MRS PINKI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-011-003/38812
(Giridharprasad)
|
2407015011NRG24070220241117060
|
09/02/2024
|
SUKESINI DEHURY
|
2407015011WL144303
|
SUKESINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832019
|
|
SUKESINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
HINDOL
|
OR-07-015-011-003/388626
(Giridharprasad)
|
2407015011NRG24070220241117062
|
09/02/2024
|
Hari Nahak
|
2407015011WL144303
|
Hari Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832016
|
|
Hari Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-011-003/388661
(Giridharprasad)
|
2407015011NRG24070220241117064
|
09/02/2024
|
Pradeep Dehury
|
2407015011WL144303
|
Pradeep Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832024
|
|
Pradeep Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-011-003/388738
(Giridharprasad)
|
2407015011NRG24070220241117066
|
09/02/2024
|
Duti Nahak
|
2407015011WL144303
|
Duti Nahak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832018
|
|
DUTI NAHAK
|
BANK OF BARODA(606985)
|
|
60
|
HINDOL
|
OR-07-015-011-003/388760
(Giridharprasad)
|
2407015011NRG24070220241117067
|
09/02/2024
|
CHINA DEHURY
|
2407015011WL144303
|
CHINA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832017
|
|
CHINA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-011-003/388807
(Giridharprasad)
|
2407015011NRG24070220241117068
|
09/02/2024
|
Banita Sahu
|
2407015011WL144303
|
Banita Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832010
|
|
Banita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-011-003/388810
(Giridharprasad)
|
2407015011NRG24070220241117071
|
09/02/2024
|
Liza Biswal
|
2407015011WL144303
|
Liza Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832012
|
|
Liza Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-011-003/388812
(Giridharprasad)
|
2407015011NRG24070220241117072
|
09/02/2024
|
Subhashree Behera
|
2407015011WL144303
|
Subhashree Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832022
|
|
Subhashree Behera
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-011-003/388813
(Giridharprasad)
|
2407015011NRG24070220241117073
|
09/02/2024
|
Jemasha Pradhan
|
2407015011WL144303
|
Jemasha Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832026
|
|
JAMES PRADHAN
|
BANK OF BARODA(606985)
|
|
65
|
HINDOL
|
OR-07-015-011-003/388818
(Giridharprasad)
|
2407015011NRG24070220241117075
|
09/02/2024
|
Premlata Biswal
|
2407015011WL144303
|
Premlata Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832023
|
|
Premlata Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-011-003/388819
(Giridharprasad)
|
2407015011NRG24070220241117076
|
09/02/2024
|
Sujata Biswal
|
2407015011WL144303
|
Sujata Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832014
|
|
SABITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HINDOL
|
OR-07-015-011-003/388936
(Giridharprasad)
|
2407015011NRG24070220241117077
|
09/02/2024
|
GUNJARI BEHERA
|
2407015011WL144303
|
GUNJARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832020
|
|
GUNJARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-011-003/389060
(Giridharprasad)
|
2407015011NRG24090220241119829
|
09/02/2024
|
Tapaswini Dehury
|
2407015011WL144745
|
Tapaswini Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832027
|
|
Tapaswini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-011-003/9379
(Giridharprasad)
|
2407015011NRG24070220241117082
|
09/02/2024
|
Pramod Sahu
|
2407015011WL144303
|
Pramod Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832028
|
|
Pramod Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-011-003/9570
(Giridharprasad)
|
2407015011NRG24070220241117086
|
09/02/2024
|
Amruti Dehuri
|
2407015011WL144303
|
Amruti Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832013
|
|
Amruti Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-011-003/9586
(Giridharprasad)
|
2407015011NRG24070220241117087
|
09/02/2024
|
Purnachandra Pradhan
|
2407015011WL144303
|
Purnachandra Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832009
|
|
PURNACHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
72
|
HINDOL
|
OR-07-015-011-003/9600
(Giridharprasad)
|
2407015011NRG24070220241117090
|
09/02/2024
|
Lalita Sahu
|
2407015011WL144303
|
Lalita Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832011
|
|
Lalita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-011-003/9604
(Giridharprasad)
|
2407015011NRG24070220241117091
|
09/02/2024
|
Gadadhar Dehuri
|
2407015011WL144303
|
Gadadhar Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142832008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
HINDOL
|
OR-07-015-011-005/10624
(Giridharprasad)
|
2407015011NRG24070220241117048
|
09/02/2024
|
Chhaya Naik
|
2407015011WL144302
|
Chhaya Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2142832007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HINDOL
|
OR-07-015-011-005/10630
(Giridharprasad)
|
2407015011NRG24070220241117049
|
09/02/2024
|
CHAMPA PATTANAIK
|
2407015011WL144302
|
CHAMPA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832006
|
|
CHAMPA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-011-005/10699
(Giridharprasad)
|
2407015011NRG24070220241117052
|
09/02/2024
|
Sukadev Samal
|
2407015011WL144302
|
Sukadev Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142832025
|
|
Sukadev Samal
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
HINDOL
|
OR-07-015-011-005/388852
(Giridharprasad)
|
2407015011NRG24090220241119822
|
09/02/2024
|
Purna Chandra Behera
|
2407015011WL144744
|
Purna Chandra Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142832047
|
|
PURNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HINDOL
|
OR-07-015-011-005/388852
(Giridharprasad)
|
2407015011NRG24090220241119640
|
09/02/2024
|
Purna Chandra Behera
|
2407015011WL144706
|
Purna Chandra Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142832046
|
|
PURNACHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110442
|
110442
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