|
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-05-005-009-002/55668
(K.KAMARDA)
|
2405005000NRG24111120230348589
|
13/11/2023
|
MINATI MAHURI
|
2405005WL041899
|
MINATI MAHURI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296851
|
|
MINATI MAHURI
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/55669
(K.KAMARDA)
|
2405005000NRG24111120230348590
|
13/11/2023
|
SUMATI MAHURI
|
2405005WL041899
|
SUMATI MAHURI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296854
|
|
SUMATI MAHURI
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-009-006/53651
(K.KAMARDA)
|
2405005000NRG24111120230348618
|
13/11/2023
|
UTTAM SETHI
|
2405005WL041906
|
UTTAM SETHI
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296852
|
|
UTTAM KUMAR SETHI
|
AXIS BANK(607153)
|
|
4
|
BHOGRAI
|
OR-05-005-009-011/55030
(K.KAMARDA)
|
2405005000NRG24111120230348599
|
13/11/2023
|
RANJAN DEY
|
2405005WL041901
|
RANJAN DEY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296853
|
|
RANJAN DEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-004/55320
(K.KAMARDA)
|
2405005000NRG24111120230348585
|
13/11/2023
|
DHIRENDRA SUR
|
2405005WL041897
|
DHIRENDRA SUR
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296842
|
|
DHIRENDRA SUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-009-011/55229
(K.KAMARDA)
|
2405005000NRG24111120230348619
|
13/11/2023
|
SK SADAT
|
2405005WL041906
|
SK SADAT
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296845
|
|
SK SADAT
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-009-011/55684
(K.KAMARDA)
|
2405005000NRG24111120230348578
|
13/11/2023
|
BISHNUPRIYA JENA
|
2405005WL041895
|
BISHNUPRIYA JENA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296843
|
|
BISHNUPRIYA JENA
|
HDFC BANK LTD(607152)
|
|
8
|
BHOGRAI
|
OR-05-005-009-011/55712
(K.KAMARDA)
|
2405005000NRG24111120230348621
|
13/11/2023
|
AJIT KHAN
|
2405005WL041906
|
AJIT KHAN
|
00152
|
HDFC0003938
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296844
|
|
AJIT KHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-002/55598
(K.KAMARDA)
|
2405005000NRG24111120230348588
|
13/11/2023
|
SUBHADRA DAS
|
2405005WL041899
|
SUBHADRA DAS
|
00354
|
PUNB0024820
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8993296847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-009-002/12100
(K.KAMARDA)
|
2405005000NRG24111120230348583
|
13/11/2023
|
MALATI DAS
|
2405005WL041897
|
MALATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993296804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-009-002/12163
(K.KAMARDA)
|
2405005000NRG24111120230348622
|
13/11/2023
|
GITA RANI DAS
|
2405005WL041907
|
GITA RANI DAS
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296802
|
|
GITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-009-002/55587
(K.KAMARDA)
|
2405005000NRG24111120230348597
|
13/11/2023
|
SUJATA PRAMANIK
|
2405005WL041901
|
SUJATA PRAMANIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296794
|
|
SUJATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-009-002/55649
(K.KAMARDA)
|
2405005000NRG24111120230348574
|
13/11/2023
|
SANDHYA RANI PAL
|
2405005WL041895
|
SANDHYA RANI PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296800
|
|
SANDHYA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-009-002/55653
(K.KAMARDA)
|
2405005000NRG24111120230348575
|
13/11/2023
|
LILI MAHURI
|
2405005WL041895
|
LILI MAHURI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296801
|
|
LILI MAHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-009-002/55654
(K.KAMARDA)
|
2405005000NRG24111120230348576
|
13/11/2023
|
BINA DAS
|
2405005WL041895
|
BINA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993296799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-009-002/55667
(K.KAMARDA)
|
2405005000NRG24111120230348655
|
13/11/2023
|
MAMATA MAHURI
|
2405005WL041918
|
MAMATA MAHURI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296793
|
|
MAMATA MAHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-009-002/55667
(K.KAMARDA)
|
2405005000NRG24111120230348657
|
13/11/2023
|
NANDINI MAHURI
|
2405005WL041918
|
NANDINI MAHURI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296805
|
|
NANDINI BISWAL
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-009-002/55670
(K.KAMARDA)
|
2405005000NRG24111120230348591
|
13/11/2023
|
BAPI MAHURI
|
2405005WL041899
|
BAPI MAHURI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296806
|
|
BAPI MAHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-009-002/55718
(K.KAMARDA)
|
2405005000NRG24111120230348609
|
13/11/2023
|
JHUNA SAHU
|
2405005WL041904
|
JHUNA SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296795
|
|
JHUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-009-006/55876
(K.KAMARDA)
|
2405005000NRG24111120230348606
|
13/11/2023
|
SAKUNTALA SETHI
|
2405005WL041903
|
SAKUNTALA SETHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296796
|
|
SHAKUNTALA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-009-011/55318
(K.KAMARDA)
|
2405005000NRG24111120230348607
|
13/11/2023
|
DAMODAR PRADHAN
|
2405005WL041903
|
DAMODAR PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296797
|
|
DAMODAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
22
|
BHOGRAI
|
OR-05-005-009-011/55777
(K.KAMARDA)
|
2405005000NRG24111120230348608
|
13/11/2023
|
RENUBALA MOHANTY
|
2405005WL041903
|
RENUBALA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296792
|
|
MRS RANUBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-009-011/55878
(K.KAMARDA)
|
2405005000NRG24111120230348659
|
13/11/2023
|
ARCHANA DEY
|
2405005WL041918
|
ARCHANA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296803
|
|
ARCHANA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-009-011/55878
(K.KAMARDA)
|
2405005000NRG24111120230348658
|
13/11/2023
|
CHANDAN KUMAR DEY
|
2405005WL041918
|
CHANDAN KUMAR DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296798
|
|
CHANDAN KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-009-002/55656
(K.KAMARDA)
|
2405005000NRG24111120230348577
|
13/11/2023
|
MINATI DAS
|
2405005WL041895
|
MINATI DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296846
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-009-002/11632
(K.KAMARDA)
|
2405005000NRG24111120230348581
|
13/11/2023
|
MINATI DAS
|
2405005WL041897
|
MINATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296830
|
|
MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-009-002/12002
(K.KAMARDA)
|
2405005000NRG24111120230348582
|
13/11/2023
|
SANTI LATA SUR
|
2405005WL041897
|
SANTI LATA SUR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296819
|
|
SHANTILATA SURA
|
HDFC BANK LTD(607152)
|
|
28
|
BHOGRAI
|
OR-05-005-009-002/55642
(K.KAMARDA)
|
2405005000NRG24111120230348645
|
13/11/2023
|
RASMITA BHANJA
|
2405005WL041917
|
RASMITA BHANJA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296807
|
|
RASMITA BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-009-002/55648
(K.KAMARDA)
|
2405005000NRG24111120230348647
|
13/11/2023
|
SANDHYARANI DAS
|
2405005WL041917
|
SANDHYARANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296832
|
|
MRS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-009-002/55648
(K.KAMARDA)
|
2405005000NRG24111120230348646
|
13/11/2023
|
SANTOSH KUMAR DAS
|
2405005WL041917
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296824
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-009-002/55659
(K.KAMARDA)
|
2405005000NRG24111120230348654
|
13/11/2023
|
BISHNUPRIYA DAS
|
2405005WL041918
|
BISHNUPRIYA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296825
|
|
MRS BISHNUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-009-002/55665
(K.KAMARDA)
|
2405005000NRG24111120230348630
|
13/11/2023
|
MANASI SINGHA
|
2405005WL041909
|
MANASI SINGHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296826
|
|
MRS MANASI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-009-002/55672
(K.KAMARDA)
|
2405005000NRG24111120230348603
|
13/11/2023
|
GOPAL CHAND
|
2405005WL041903
|
GOPAL CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296822
|
|
GOPAL CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHOGRAI
|
OR-05-005-009-002/55704
(K.KAMARDA)
|
2405005000NRG24111120230348623
|
13/11/2023
|
CHANCHALA SINGHA
|
2405005WL041907
|
CHANCHALA SINGHA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296829
|
|
MRS CHANCHALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-009-002/55715
(K.KAMARDA)
|
2405005000NRG24111120230348598
|
13/11/2023
|
KABITA NAYAK
|
2405005WL041901
|
KABITA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296814
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOGRAI
|
OR-05-005-009-002/55716
(K.KAMARDA)
|
2405005000NRG24111120230348617
|
13/11/2023
|
KEDARNATH SAHU
|
2405005WL041906
|
KEDARNATH SAHU
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296809
|
|
MR KEDAR NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOGRAI
|
OR-05-005-009-002/55717
(K.KAMARDA)
|
2405005000NRG24111120230348604
|
13/11/2023
|
KIRAN KUMAR PUSTI
|
2405005WL041903
|
KIRAN KUMAR PUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296818
|
|
KIRAN KUMAR PUSTI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
BHOGRAI
|
OR-05-005-009-002/55776
(K.KAMARDA)
|
2405005000NRG24111120230348631
|
13/11/2023
|
PUSPALATA SINGH
|
2405005WL041909
|
PUSPALATA SINGH
|
00415
|
SBIN0010902
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8993296816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHOGRAI
|
OR-05-005-009-002/55780
(K.KAMARDA)
|
2405005000NRG24111120230348605
|
13/11/2023
|
SK ASIRUDDIN
|
2405005WL041903
|
SK ASIRUDDIN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296808
|
|
MR SEK ASSIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOGRAI
|
OR-05-005-009-002/55781
(K.KAMARDA)
|
2405005000NRG24111120230348624
|
13/11/2023
|
SUKANTA SETHI
|
2405005WL041907
|
SUKANTA SETHI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296815
|
|
SUKANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-009-002/55870
(K.KAMARDA)
|
2405005000NRG24111120230348626
|
13/11/2023
|
SULATANA KHATUN
|
2405005WL041907
|
SULATANA KHATUN
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296833
|
|
MRS SULATANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOGRAI
|
OR-05-005-009-004/13818
(K.KAMARDA)
|
2405005000NRG24111120230348584
|
13/11/2023
|
GITANJALI KARAN
|
2405005WL041897
|
GITANJALI KARAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296813
|
|
MRS GITANJALI KARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-009-004/55879
(K.KAMARDA)
|
2405005000NRG24111120230348586
|
13/11/2023
|
SUMATI SUR
|
2405005WL041897
|
SUMATI SUR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296820
|
|
MRS SUMITA SUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGRAI
|
OR-05-005-009-011/55220
(K.KAMARDA)
|
2405005000NRG24111120230348613
|
13/11/2023
|
MANJURANI DAS
|
2405005WL041904
|
MANJURANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296828
|
|
MRS MANJU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOGRAI
|
OR-05-005-009-011/55284
(K.KAMARDA)
|
2405005000NRG24111120230348600
|
13/11/2023
|
NILIMA JENA
|
2405005WL041901
|
NILIMA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296827
|
|
MRS NILIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOGRAI
|
OR-05-005-009-011/55287
(K.KAMARDA)
|
2405005000NRG24111120230348601
|
13/11/2023
|
SURYAKANTA KAMILA
|
2405005WL041901
|
SURYAKANTA KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296817
|
|
MR SURYAKANTA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGRAI
|
OR-05-005-009-011/55547
(K.KAMARDA)
|
2405005000NRG24111120230348648
|
13/11/2023
|
RIHAN BIBI
|
2405005WL041917
|
RIHAN BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296831
|
|
RIYANA BIBI
|
HDFC BANK LTD(607152)
|
|
48
|
BHOGRAI
|
OR-05-005-009-011/55549
(K.KAMARDA)
|
2405005000NRG24111120230348649
|
13/11/2023
|
SALEHA BIBI
|
2405005WL041917
|
SALEHA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296821
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-009-011/55572
(K.KAMARDA)
|
2405005000NRG24111120230348650
|
13/11/2023
|
RAJENDRA JENA
|
2405005WL041917
|
RAJENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296810
|
|
RAJENDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHOGRAI
|
OR-05-005-009-011/55572
(K.KAMARDA)
|
2405005000NRG24131120230350331
|
13/11/2023
|
RAJENDRA JENA
|
2405005WL042311
|
RAJENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296811
|
|
RAJENDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHOGRAI
|
OR-05-005-009-011/55681
(K.KAMARDA)
|
2405005000NRG24131120230350333
|
13/11/2023
|
BASANTI DEY
|
2405005WL042311
|
BASANTI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296812
|
|
MRS BASANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOGRAI
|
OR-05-005-009-011/55705
(K.KAMARDA)
|
2405005000NRG24111120230348614
|
13/11/2023
|
HARENDRA PATRA
|
2405005WL041904
|
HARENDRA PATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296823
|
|
HARENDRA PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
53
|
BHOGRAI
|
OR-05-005-009-002/55784
(K.KAMARDA)
|
2405005000NRG24111120230348592
|
13/11/2023
|
SK NAJRUL
|
2405005WL041899
|
SK NAJRUL
|
00468
|
UBIN0570656
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993296850
|
|
MR SK NAJRUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOGRAI
|
OR-05-005-009-011/55673
(K.KAMARDA)
|
2405005000NRG24131120230350332
|
13/11/2023
|
LAXMIPRIYA PRADHAN
|
2405005WL042311
|
LAXMIPRIYA PRADHAN
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296848
|
|
LAXMIPRIYA PRADHAN
|
HDFC BANK LTD(607152)
|
|
55
|
BHOGRAI
|
OR-05-005-009-011/55692
(K.KAMARDA)
|
2405005000NRG24111120230348579
|
13/11/2023
|
SABITA RANI PRADHAN
|
2405005WL041895
|
SABITA RANI PRADHAN
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296849
|
|
SABITA RANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
56
|
BHOGRAI
|
OR-05-005-009-002/54943
(K.KAMARDA)
|
2405005000NRG24111120230348595
|
13/11/2023
|
PRATIMA PARIDA
|
2405005WL041901
|
PRATIMA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993296841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BHOGRAI
|
OR-05-005-009-002/55627
(K.KAMARDA)
|
2405005000NRG24111120230348652
|
13/11/2023
|
SAPAN SUR
|
2405005WL041918
|
SAPAN SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296837
|
|
MR SAPAN SUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOGRAI
|
OR-05-005-009-002/55627
(K.KAMARDA)
|
2405005000NRG24111120230348653
|
13/11/2023
|
SASMITA SUR
|
2405005WL041918
|
SASMITA SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296838
|
|
SASMITA SUR
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHOGRAI
|
OR-05-005-009-006/13796
(K.KAMARDA)
|
2405005000NRG24111120230348627
|
13/11/2023
|
JAYANTI SAHOO
|
2405005WL041907
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296839
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHOGRAI
|
OR-05-005-009-011/54897
(K.KAMARDA)
|
2405005000NRG24111120230348611
|
13/11/2023
|
PASUPATI MOHANTY
|
2405005WL041904
|
PASUPATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296834
|
|
PASUPATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BHOGRAI
|
OR-05-005-009-011/55219
(K.KAMARDA)
|
2405005000NRG24111120230348612
|
13/11/2023
|
NITYANANDA DAS
|
2405005WL041904
|
NITYANANDA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296836
|
|
NITYANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BHOGRAI
|
OR-05-005-009-011/55685
(K.KAMARDA)
|
2405005000NRG24111120230348620
|
13/11/2023
|
BANASHREE DEY
|
2405005WL041906
|
BANASHREE DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296835
|
|
BANASHREE DEY
|
HDFC BANK LTD(607152)
|
|
63
|
BHOGRAI
|
OR-05-005-009-011/55875
(K.KAMARDA)
|
2405005000NRG24111120230348634
|
13/11/2023
|
SASMITA DAS
|
2405005WL041909
|
SASMITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993296840
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93141
|
93141
|
|
|
|
|
|
|
|