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
|
BHOGRAI
|
OR-05-005-011-002/14786 (JAYRAMPUR)
|
2405005011NRG24090520230038246
|
11/05/2023
|
ACHUTYA NANDA JENA
|
2405005011WL002017
|
ACHUTYA NANDA JENA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029699
|
|
MS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14329 (JAYRAMPUR)
|
2405005011NRG24090520230038276
|
11/05/2023
|
DIBANSHU JENA
|
2405005011WL002018
|
DIBANSHU JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029692
|
|
DIBANSHU JENA SO JOGENDRA JENA
|
UNION BANK OF INDIA(508500)
|
3
|
BHOGRAI
|
OR-05-005-011-002/14638 (JAYRAMPUR)
|
2405005011NRG24090520230038292
|
11/05/2023
|
PURNA CHANDRA JENA
|
2405005011WL002018
|
PURNA CHANDRA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029716
|
|
PURNA CHANDRA JENA S/O-RAMA CHANDRA JE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/14183 (JAYRAMPUR)
|
2405005011NRG24090520230038224
|
11/05/2023
|
PANKAJ DAS
|
2405005011WL002015
|
PANKAJ DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029693
|
|
MS PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-011-001/14222 (JAYRAMPUR)
|
2405005011NRG24090520230038225
|
11/05/2023
|
SWARNALATA PANDA
|
2405005011WL002015
|
SWARNALATA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029719
|
|
MS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-011-001/14224 (JAYRAMPUR)
|
2405005011NRG24090520230038226
|
11/05/2023
|
GITANJALI JENA
|
2405005011WL002015
|
GITANJALI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029762
|
|
MS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-011-001/50117 (JAYRAMPUR)
|
2405005011NRG24090520230038227
|
11/05/2023
|
NAGENDRA PRADHAN
|
2405005011WL002015
|
NAGENDRA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029765
|
|
MR NAGENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-011-001/50138 (JAYRAMPUR)
|
2405005011NRG24090520230038228
|
11/05/2023
|
RABINDRA PRADHAN
|
2405005011WL002015
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640029764
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
9
|
BHOGRAI
|
OR-05-005-011-001/50162 (JAYRAMPUR)
|
2405005011NRG24090520230038229
|
11/05/2023
|
KABITA DAS
|
2405005011WL002015
|
KABITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029755
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-011-001/50173 (JAYRAMPUR)
|
2405005011NRG24090520230038230
|
11/05/2023
|
SANJUKTA DAS
|
2405005011WL002015
|
SANJUKTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029729
|
|
SANJUKTA DAS
|
UNION BANK OF INDIA(508500)
|
11
|
BHOGRAI
|
OR-05-005-011-001/50177 (JAYRAMPUR)
|
2405005011NRG24090520230038232
|
11/05/2023
|
MINATI DHAL
|
2405005011WL002015
|
MINATI DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029763
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-011-001/95506 (JAYRAMPUR)
|
2405005011NRG24090520230038238
|
11/05/2023
|
REKHARANI JENA
|
2405005011WL002015
|
REKHARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029689
|
|
MS REKHARANI JENA
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-011-002/14329 (JAYRAMPUR)
|
2405005011NRG24090520230038277
|
11/05/2023
|
ANITA JENA
|
2405005011WL002018
|
ANITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029726
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-011-002/14329 (JAYRAMPUR)
|
2405005011NRG24090520230038275
|
11/05/2023
|
PARBATI JENA
|
2405005011WL002018
|
PARBATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029725
|
|
MRS PRABATI JENA
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-011-002/14388 (JAYRAMPUR)
|
2405005011NRG24090520230038280
|
11/05/2023
|
BISWAJIT DAS
|
2405005011WL002018
|
BISWAJIT DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029688
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-011-002/14388 (JAYRAMPUR)
|
2405005011NRG24090520230038281
|
11/05/2023
|
PRASANJIT DAS
|
2405005011WL002018
|
PRASANJIT DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029724
|
|
MR PRASANJIT DAS
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-011-002/14388 (JAYRAMPUR)
|
2405005011NRG24090520230038282
|
11/05/2023
|
SHYAMALI DAS
|
2405005011WL002018
|
SHYAMALI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029728
|
|
MRS SHYAMALI DAS
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-011-002/14388 (JAYRAMPUR)
|
2405005011NRG24090520230038279
|
11/05/2023
|
SUMITA DAS
|
2405005011WL002018
|
SUMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029723
|
|
MRS SUMITA DAS
|
STATE BANK OF INDIA(508548)
|
19
|
BHOGRAI
|
OR-05-005-011-002/14388 (JAYRAMPUR)
|
2405005011NRG24090520230038278
|
11/05/2023
|
TAPAN DAS
|
2405005011WL002018
|
TAPAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029741
|
|
TAPAN DAS SO KANAI DAS
|
UNION BANK OF INDIA(508500)
|
20
|
BHOGRAI
|
OR-05-005-011-002/14395 (JAYRAMPUR)
|
2405005011NRG24090520230038284
|
11/05/2023
|
RANJUBALA JENA
|
2405005011WL002018
|
RANJUBALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029727
|
|
RANJURANI JENA
|
UNION BANK OF INDIA(508500)
|
21
|
BHOGRAI
|
OR-05-005-011-002/14402 (JAYRAMPUR)
|
2405005011NRG24090520230038285
|
11/05/2023
|
SWARNALATA GHOSH
|
2405005011WL002018
|
SWARNALATA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029702
|
|
MRS SWARNALATA GHOSH
|
STATE BANK OF INDIA(508548)
|
22
|
BHOGRAI
|
OR-05-005-011-002/14415 (JAYRAMPUR)
|
2405005011NRG24090520230038286
|
11/05/2023
|
BAIJAYANTI PANIGRAHI
|
2405005011WL002018
|
BAIJAYANTI PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1640029757
|
|
BAIJAYANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
23
|
BHOGRAI
|
OR-05-005-011-002/14474 (JAYRAMPUR)
|
2405005011NRG24090520230038288
|
11/05/2023
|
SASHIKANTA GHOSH
|
2405005011WL002018
|
SASHIKANTA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029751
|
|
MR SASHIKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-011-002/14563 (JAYRAMPUR)
|
2405005011NRG24090520230038244
|
11/05/2023
|
PRAFULLA PRADHAN
|
2405005011WL002017
|
PRAFULLA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029738
|
|
PRAFULLA PRADHAN
|
AXIS BANK(607153)
|
25
|
BHOGRAI
|
OR-05-005-011-002/14587 (JAYRAMPUR)
|
2405005011NRG24090520230038289
|
11/05/2023
|
SUDIPTA KISHORE PANIGRAHI
|
2405005011WL002018
|
SUDIPTA KISHORE PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029739
|
|
SUDIPTA KISHORE PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
26
|
BHOGRAI
|
OR-05-005-011-002/14609 (JAYRAMPUR)
|
2405005011NRG24090520230038291
|
11/05/2023
|
DILLIP KUMAR SAHOO
|
2405005011WL002018
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029695
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
27
|
BHOGRAI
|
OR-05-005-011-002/14646 (JAYRAMPUR)
|
2405005011NRG24090520230038293
|
11/05/2023
|
KALI CHARAN DAS
|
2405005011WL002018
|
KALI CHARAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029749
|
|
KALICHARAN DAS SO PABAN DAS
|
UNION BANK OF INDIA(508500)
|
28
|
BHOGRAI
|
OR-05-005-011-002/14708 (JAYRAMPUR)
|
2405005011NRG24090520230038245
|
11/05/2023
|
KABITA GIRI
|
2405005011WL002017
|
KABITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029704
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
29
|
BHOGRAI
|
OR-05-005-011-002/14738 (JAYRAMPUR)
|
2405005011NRG24090520230038294
|
11/05/2023
|
GUNAKARA DAS
|
2405005011WL002018
|
GUNAKARA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029754
|
|
GUNAKAR DAS SO JYOTISH DAS
|
UNION BANK OF INDIA(508500)
|
30
|
BHOGRAI
|
OR-05-005-011-002/14741 (JAYRAMPUR)
|
2405005011NRG24090520230038295
|
11/05/2023
|
MANMATH KUMAR JENA
|
2405005011WL002018
|
MANMATH KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029697
|
|
MR MANMATH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
31
|
BHOGRAI
|
OR-05-005-011-002/14741 (JAYRAMPUR)
|
2405005011NRG24090520230038296
|
11/05/2023
|
SANJURANI JENA
|
2405005011WL002018
|
SANJURANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029698
|
|
MRS SANJURANI JENA
|
STATE BANK OF INDIA(508548)
|
32
|
BHOGRAI
|
OR-05-005-011-002/14742 (JAYRAMPUR)
|
2405005011NRG24090520230038297
|
11/05/2023
|
HARISH GIRI
|
2405005011WL002018
|
HARISH GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029742
|
|
MR HARISH GIRI
|
STATE BANK OF INDIA(508548)
|
33
|
BHOGRAI
|
OR-05-005-011-002/14771 (JAYRAMPUR)
|
2405005011NRG24090520230038299
|
11/05/2023
|
BHARATI BARIK
|
2405005011WL002018
|
BHARATI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029707
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
34
|
BHOGRAI
|
OR-05-005-011-002/14816 (JAYRAMPUR)
|
2405005011NRG24090520230038248
|
11/05/2023
|
SABITRI GHOSH
|
2405005011WL002017
|
SABITRI GHOSH
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640029690
|
|
MRS SABITRI GHOSH
|
STATE BANK OF INDIA(508548)
|
35
|
BHOGRAI
|
OR-05-005-011-002/14816 (JAYRAMPUR)
|
2405005011NRG24090520230038247
|
11/05/2023
|
UMAKANTA GHOSH
|
2405005011WL002017
|
UMAKANTA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029750
|
|
MR UMAKANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
36
|
BHOGRAI
|
OR-05-005-011-002/14824 (JAYRAMPUR)
|
2405005011NRG24090520230038249
|
11/05/2023
|
BIJAY DAS
|
2405005011WL002017
|
BIJAY DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029752
|
|
MR BIJAY DAS
|
STATE BANK OF INDIA(508548)
|
37
|
BHOGRAI
|
OR-05-005-011-002/14824 (JAYRAMPUR)
|
2405005011NRG24090520230038250
|
11/05/2023
|
SUSHILA DAS
|
2405005011WL002017
|
SUSHILA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029700
|
|
MRS SUSHILA DAS
|
STATE BANK OF INDIA(508548)
|
38
|
BHOGRAI
|
OR-05-005-011-002/14832 (JAYRAMPUR)
|
2405005011NRG24090520230038251
|
11/05/2023
|
MINATI GHOSH
|
2405005011WL002017
|
MINATI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029748
|
|
MRS MINATI GHOSH
|
STATE BANK OF INDIA(508548)
|
39
|
BHOGRAI
|
OR-05-005-011-002/14832 (JAYRAMPUR)
|
2405005011NRG24090520230038252
|
11/05/2023
|
PADMABATI GHOSH
|
2405005011WL002017
|
PADMABATI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029696
|
|
MRS PADMABATI GHOSH
|
STATE BANK OF INDIA(508548)
|
40
|
BHOGRAI
|
OR-05-005-011-002/14833 (JAYRAMPUR)
|
2405005011NRG24090520230038254
|
11/05/2023
|
SANJUKTA PANIGRAHI
|
2405005011WL002017
|
SANJUKTA PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029694
|
|
SANJUKTA PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
41
|
BHOGRAI
|
OR-05-005-011-002/14924 (JAYRAMPUR)
|
2405005011NRG24090520230038301
|
11/05/2023
|
PRAFULLA GHOSH
|
2405005011WL002018
|
PRAFULLA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029756
|
|
PRAFULLA GHOSH SO BHASKARA GHOSH
|
UNION BANK OF INDIA(508500)
|
42
|
BHOGRAI
|
OR-05-005-011-002/14978 (JAYRAMPUR)
|
2405005011NRG24090520230038303
|
11/05/2023
|
RATNAKARA DAS
|
2405005011WL002018
|
RATNAKARA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029744
|
|
RATNAKAR DAS SO ANANTA DAS
|
UNION BANK OF INDIA(508500)
|
43
|
BHOGRAI
|
OR-05-005-011-002/15023 (JAYRAMPUR)
|
2405005011NRG24090520230038256
|
11/05/2023
|
BABURAM DAS
|
2405005011WL002017
|
BABURAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029753
|
|
MR BABURAM DAS
|
STATE BANK OF INDIA(508548)
|
44
|
BHOGRAI
|
OR-05-005-011-002/15031 (JAYRAMPUR)
|
2405005011NRG24090520230038257
|
11/05/2023
|
KARTTIK GHOSH
|
2405005011WL002017
|
KARTTIK GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029758
|
|
MR KARTTIK CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
45
|
BHOGRAI
|
OR-05-005-011-002/15111 (JAYRAMPUR)
|
2405005011NRG24090520230038304
|
11/05/2023
|
HEMANTA BHOL
|
2405005011WL002019
|
HEMANTA BHOL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029766
|
|
MR HEMANTA BHOL
|
STATE BANK OF INDIA(508548)
|
46
|
BHOGRAI
|
OR-05-005-011-002/15122 (JAYRAMPUR)
|
2405005011NRG24090520230038305
|
11/05/2023
|
GNESH BEHERA
|
2405005011WL002019
|
GNESH BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029743
|
|
MR GANESH BEHERA
|
STATE BANK OF INDIA(508548)
|
47
|
BHOGRAI
|
OR-05-005-011-002/35 (JAYRAMPUR)
|
2405005011NRG24090520230038307
|
11/05/2023
|
ADYANATH DAS
|
2405005011WL002019
|
ADYANATH DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029747
|
|
ADYANATH DAS SO SRIMANTA DAS
|
UNION BANK OF INDIA(508500)
|
48
|
BHOGRAI
|
OR-05-005-011-002/49579 (JAYRAMPUR)
|
2405005011NRG24090520230038259
|
11/05/2023
|
ANANTA SAMAL
|
2405005011WL002017
|
ANANTA SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029701
|
|
ANANTA SAMAL
|
UNION BANK OF INDIA(508500)
|
49
|
BHOGRAI
|
OR-05-005-011-002/54963 (JAYRAMPUR)
|
2405005011NRG24090520230038308
|
11/05/2023
|
SUNIL DAS
|
2405005011WL002019
|
SUNIL DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029740
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
50
|
BHOGRAI
|
OR-05-005-011-002/95068 (JAYRAMPUR)
|
2405005011NRG24090520230038261
|
11/05/2023
|
UTTAM KUMAR DAS
|
2405005011WL002017
|
UTTAM KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029718
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
51
|
BHOGRAI
|
OR-05-005-011-002/95079 (JAYRAMPUR)
|
2405005011NRG24090520230038262
|
11/05/2023
|
PRABHANJAN SAMAL
|
2405005011WL002017
|
PRABHANJAN SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029691
|
|
MR PRABHANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
52
|
BHOGRAI
|
OR-05-005-011-002/95079 (JAYRAMPUR)
|
2405005011NRG24090520230038263
|
11/05/2023
|
SANDHYA SAMAL
|
2405005011WL002017
|
SANDHYA SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029746
|
|
MRS SANDHYA SAMAL
|
STATE BANK OF INDIA(508548)
|
53
|
BHOGRAI
|
OR-05-005-011-002/95175 (JAYRAMPUR)
|
2405005011NRG24090520230038309
|
11/05/2023
|
DILLIP KUMAR PANIGRAHI
|
2405005011WL002019
|
DILLIP KUMAR PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029745
|
|
DILLIP KUMAR PANIGRAHI SO CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
54
|
BHOGRAI
|
OR-05-005-011-002/95277 (JAYRAMPUR)
|
2405005011NRG24090520230038264
|
11/05/2023
|
JANAKI GHOSH
|
2405005011WL002017
|
JANAKI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029708
|
|
MRS JANAKI GHOSH
|
STATE BANK OF INDIA(508548)
|
55
|
BHOGRAI
|
OR-05-005-011-002/95327 (JAYRAMPUR)
|
2405005011NRG24090520230038265
|
11/05/2023
|
NANI GOPAL GHOSH
|
2405005011WL002017
|
NANI GOPAL GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029759
|
|
MR NANI GOPAL GHOSH
|
STATE BANK OF INDIA(508548)
|
56
|
BHOGRAI
|
OR-05-005-011-002/95328 (JAYRAMPUR)
|
2405005011NRG24090520230038267
|
11/05/2023
|
TAPASI GHOSH
|
2405005011WL002017
|
TAPASI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029761
|
|
MRS TAPASI GHOSH
|
STATE BANK OF INDIA(508548)
|
57
|
BHOGRAI
|
OR-05-005-011-002/95329 (JAYRAMPUR)
|
2405005011NRG24090520230038268
|
11/05/2023
|
JHADESWAR GHOSH
|
2405005011WL002017
|
JHADESWAR GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029717
|
|
MR JHADESWAR GHOSH
|
STATE BANK OF INDIA(508548)
|
58
|
BHOGRAI
|
OR-05-005-011-002/95329 (JAYRAMPUR)
|
2405005011NRG24090520230038269
|
11/05/2023
|
RINA RANI GHOSH
|
2405005011WL002017
|
RINA RANI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029760
|
|
MS RINA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
59
|
BHOGRAI
|
OR-05-005-011-001/50178 (JAYRAMPUR)
|
2405005011NRG24090520230038233
|
11/05/2023
|
MAHESWAR DAS
|
2405005011WL002015
|
MAHESWAR DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029737
|
|
MR MAHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
60
|
BHOGRAI
|
OR-05-005-011-001/95167 (JAYRAMPUR)
|
2405005011NRG24090520230038234
|
11/05/2023
|
NISHIKANTA PANDA
|
2405005011WL002015
|
NISHIKANTA PANDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029734
|
|
NISHIKANTA PANDA
|
UCO BANK(607066)
|
61
|
BHOGRAI
|
OR-05-005-011-002/14587 (JAYRAMPUR)
|
2405005011NRG24090520230038290
|
11/05/2023
|
GOURI RANI PANIGRAHI
|
2405005011WL002018
|
GOURI RANI PANIGRAHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029733
|
|
GOURI RANI PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
62
|
BHOGRAI
|
OR-05-005-011-002/15128 (JAYRAMPUR)
|
2405005011NRG24090520230038306
|
11/05/2023
|
JAYANTI GHOSH
|
2405005011WL002019
|
JAYANTI GHOSH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029731
|
|
JAYANTI GHOSH
|
UNION BANK OF INDIA(508500)
|
63
|
BHOGRAI
|
OR-05-005-011-002/49579 (JAYRAMPUR)
|
2405005011NRG24090520230038260
|
11/05/2023
|
KABITA SAMAL
|
2405005011WL002017
|
KABITA SAMAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029732
|
|
KABITA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
64
|
BHOGRAI
|
OR-05-005-011-002/95397 (JAYRAMPUR)
|
2405005011NRG24090520230038311
|
11/05/2023
|
REBTI BEHERA
|
2405005011WL002019
|
REBTI BEHERA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029735
|
|
REBTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
65
|
BHOGRAI
|
OR-05-005-011-002/14429 (JAYRAMPUR)
|
2405005011NRG24090520230038287
|
11/05/2023
|
HEMANTA GHOSH
|
2405005011WL002018
|
HEMANTA GHOSH
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029736
|
|
HEMANTA GHOSH SO ANIRUDDHA GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
66
|
BHOGRAI
|
OR-05-005-011-002/14395 (JAYRAMPUR)
|
2405005011NRG24090520230038283
|
11/05/2023
|
PARAMANANDA JENA
|
2405005011WL002018
|
PARAMANANDA JENA
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029709
|
|
PARAMANANDA JENA SO KRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
67
|
BHOGRAI
|
OR-05-005-011-002/14833 (JAYRAMPUR)
|
2405005011NRG24090520230038253
|
11/05/2023
|
DILIP PANIGRAHI
|
2405005011WL002017
|
DILIP PANIGRAHI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029710
|
|
DILIP PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
68
|
BHOGRAI
|
OR-05-005-011-001/14095 (JAYRAMPUR)
|
2405005011NRG24090520230038223
|
11/05/2023
|
SUBHADRA SAHOO
|
2405005011WL002015
|
SUBHADRA SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029721
|
|
SUBHADRA SAHOO
|
UNION BANK OF INDIA(508500)
|
69
|
BHOGRAI
|
OR-05-005-011-001/95167 (JAYRAMPUR)
|
2405005011NRG24090520230038235
|
11/05/2023
|
MAMATA PANDA
|
2405005011WL002015
|
MAMATA PANDA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029722
|
|
MAMATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BHOGRAI
|
OR-05-005-011-001/95242 (JAYRAMPUR)
|
2405005011NRG24090520230038236
|
11/05/2023
|
RANJAN SAHOO
|
2405005011WL002015
|
RANJAN SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029706
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
71
|
BHOGRAI
|
OR-05-005-011-002/14244 (JAYRAMPUR)
|
2405005011NRG24090520230038272
|
11/05/2023
|
SASMITA JENA
|
2405005011WL002018
|
SASMITA JENA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1640029714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
BHOGRAI
|
OR-05-005-011-002/14280 (JAYRAMPUR)
|
2405005011NRG24090520230038273
|
11/05/2023
|
MINATI SETHI
|
2405005011WL002018
|
MINATI SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029711
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
73
|
BHOGRAI
|
OR-05-005-011-002/14305 (JAYRAMPUR)
|
2405005011NRG24090520230038274
|
11/05/2023
|
UDAYA SETHI
|
2405005011WL002018
|
UDAYA SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029712
|
|
UDAYA SETHI
|
UNION BANK OF INDIA(508500)
|
74
|
BHOGRAI
|
OR-05-005-011-002/14771 (JAYRAMPUR)
|
2405005011NRG24090520230038298
|
11/05/2023
|
GOURANGA BARIK
|
2405005011WL002018
|
GOURANGA BARIK
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029713
|
|
GOURANGA BARIK
|
UNION BANK OF INDIA(508500)
|
75
|
BHOGRAI
|
OR-05-005-011-002/14945 (JAYRAMPUR)
|
2405005011NRG24090520230038302
|
11/05/2023
|
UTTAM KUMAR DAS
|
2405005011WL002018
|
UTTAM KUMAR DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029705
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
76
|
BHOGRAI
|
OR-05-005-011-002/15031 (JAYRAMPUR)
|
2405005011NRG24090520230038258
|
11/05/2023
|
MINATI GHOSH
|
2405005011WL002017
|
MINATI GHOSH
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029715
|
|
MRS MINATI GHOSH
|
STATE BANK OF INDIA(508548)
|
77
|
BHOGRAI
|
OR-05-005-011-002/95461 (JAYRAMPUR)
|
2405005011NRG24090520230038312
|
11/05/2023
|
RAJIB KUMAR PANIGRAHI
|
2405005011WL002019
|
RAJIB KUMAR PANIGRAHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029703
|
|
RAJIB KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
78
|
BHOGRAI
|
OR-05-005-011-001/50176 (JAYRAMPUR)
|
2405005011NRG24090520230038231
|
11/05/2023
|
GOURANGA SETHI
|
2405005011WL002015
|
GOURANGA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029720
|
|
MR GOURANGA SETHI
|
STATE BANK OF INDIA(508548)
|
79
|
BHOGRAI
|
OR-05-005-011-002/14831 (JAYRAMPUR)
|
2405005011NRG24090520230038300
|
11/05/2023
|
MAHESWARA DAS
|
2405005011WL002018
|
MAHESWARA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1640029730
|
|
MAHESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129876
|
129876
|
|
|
|
|
|
|
|