|
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
|
NUAGADA
|
OR-24-005-004-004/11972
(KERADANG)
|
2424005016NRG24Z161220230592106
|
18/12/2023
|
Rajindra Raita
|
2424005016WL071667
|
Rajindra Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753214
|
|
RAJINDRA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24Z171220230592869
|
18/12/2023
|
Asini Badaraita
|
2424005016WL071732
|
Asini Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753213
|
|
ASANI BADARAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24Z171220230592868
|
18/12/2023
|
Guda Badaraita
|
2424005016WL071732
|
Guda Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753209
|
|
GUDA BADARAIT
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2830
(KERADANG)
|
2424005016NRG24Z161220230592095
|
18/12/2023
|
Abiya Raita
|
2424005016WL071665
|
Abiya Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753207
|
|
MR ABIY RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG24Z171220230592871
|
18/12/2023
|
Kandri Mandala
|
2424005016WL071732
|
Kandri Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753204
|
|
KANDRI MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG24Z171220230592870
|
18/12/2023
|
Sumanta Mandala
|
2424005016WL071732
|
Sumanta Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753215
|
|
SUMANT MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2847
(KERADANG)
|
2424005016NRG24Z171220230592872
|
18/12/2023
|
Aananda Badaraita
|
2424005016WL071732
|
Aananda Badaraita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753212
|
|
ANANDA BADARAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2855
(KERADANG)
|
2424005016NRG24Z171220230592876
|
18/12/2023
|
Somanath Mandala
|
2424005016WL071732
|
Somanath Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753208
|
|
SOMANATH MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2856
(KERADANG)
|
2424005016NRG24Z161220230592108
|
18/12/2023
|
MANGAL RAIT
|
2424005016WL071667
|
MANGAL RAIT
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753211
|
|
MANGAL RAIT
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2856
(KERADANG)
|
2424005016NRG24Z161220230592109
|
18/12/2023
|
SEBENI RAITO
|
2424005016WL071667
|
SEBENI RAITO
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753205
|
|
SEBENI RAITO
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2993
(KERADANG)
|
2424005016NRG24Z161220230592096
|
18/12/2023
|
Maina Mandala
|
2424005016WL071665
|
Maina Mandala
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753206
|
|
MAINA MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-010-003/11695
(PARIMALA)
|
2424005016NRG24Z161220230592247
|
18/12/2023
|
Kaleb Raita
|
2424005016WL071690
|
Kaleb Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753210
|
|
KALEB RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2848
(KERADANG)
|
2424005016NRG24Z171220230592873
|
18/12/2023
|
Ishak Dalabehera
|
2424005016WL071732
|
Ishak Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753170
|
|
MR ISHAK DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2848
(KERADANG)
|
2424005016NRG24Z171220230592874
|
18/12/2023
|
Jampri Dalabehera
|
2424005016WL071732
|
Jampri Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753169
|
|
JAMPRI DALABEHERA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2854
(KERADANG)
|
2424005016NRG24Z171220230592875
|
18/12/2023
|
Surath Mandal
|
2424005016WL071732
|
Surath Mandal
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
18/12/2023
|
|
8746753171
|
|
SURATH MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11694
(PARIMALA)
|
2424005016NRG24Z161220230592159
|
18/12/2023
|
Nikalas Rait
|
2424005016WL071676
|
Nikalas Rait
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
18/12/2023
|
|
8746753167
|
|
Nikalas Rait
|
INDUSIND BANK(607189)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11760
(PARIMALA)
|
2424005016NRG24Z161220230592232
|
18/12/2023
|
pinki Dalei
|
2424005016WL071688
|
pinki Dalei
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753133
|
|
PINKI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-003/11762
(PARIMALA)
|
2424005016NRG24Z161220230592233
|
18/12/2023
|
CHANDAN DALAI
|
2424005016WL071688
|
CHANDAN DALAI
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753161
|
|
CHANDAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11766
(PARIMALA)
|
2424005016NRG24Z161220230592197
|
18/12/2023
|
MANJU PAIKA
|
2424005016WL071682
|
MANJU PAIKA
|
00354
|
PUNB0281200
|
247
|
247
|
Processed
|
18/12/2023
|
|
8746753159
|
|
MANJU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-003/11766
(PARIMALA)
|
2424005016NRG24Z161220230592196
|
18/12/2023
|
Tukuna Paika
|
2424005016WL071682
|
Tukuna Paika
|
00354
|
PUNB0281200
|
247
|
247
|
Processed
|
18/12/2023
|
|
8746753164
|
|
TUKUNA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-003/8920
(PARIMALA)
|
2424005016NRG24Z161220230592111
|
18/12/2023
|
Kanchani Patro
|
2424005016WL071668
|
Kanchani Patro
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
18/12/2023
|
|
8746753140
|
|
KANCHAN PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-003/8921
(PARIMALA)
|
2424005016NRG24Z161220230592234
|
18/12/2023
|
Dinabandhu Dalai
|
2424005016WL071688
|
Dinabandhu Dalai
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
18/12/2023
|
|
8746753138
|
|
DINABANDHU DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-003/8925
(PARIMALA)
|
2424005016NRG24Z161220230592235
|
18/12/2023
|
Kaita Pradhani
|
2424005016WL071688
|
Kaita Pradhani
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753139
|
|
KAINTA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-003/8926
(PARIMALA)
|
2424005016NRG24Z161220230592198
|
18/12/2023
|
Ketro Majhi
|
2424005016WL071682
|
Ketro Majhi
|
00354
|
PUNB0281200
|
176
|
176
|
Processed
|
18/12/2023
|
|
8746753137
|
|
KHETRA MAJHI S/O GHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-003/8926
(PARIMALA)
|
2424005016NRG24Z161220230592199
|
18/12/2023
|
Niladri Majhi
|
2424005016WL071682
|
Niladri Majhi
|
00354
|
PUNB0281200
|
247
|
247
|
Processed
|
18/12/2023
|
|
8746753141
|
|
NILINDHRI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-004/8970
(PARIMALA)
|
2424005016NRG24Z161220230592185
|
18/12/2023
|
Ashmati Raita
|
2424005016WL071680
|
Ashmati Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753147
|
|
ASAMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-004/8970
(PARIMALA)
|
2424005016NRG24Z161220230592184
|
18/12/2023
|
Chaitan Raita
|
2424005016WL071680
|
Chaitan Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753148
|
|
CHAITAYNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-004/8970
(PARIMALA)
|
2424005016NRG24Z161220230592183
|
18/12/2023
|
Champa Raita
|
2424005016WL071680
|
Champa Raita
|
00354
|
PUNB0281200
|
387
|
387
|
Processed
|
18/12/2023
|
|
8746753146
|
|
CHAMPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-005/11786
(PARIMALA)
|
2424005016NRG24Z161220230592126
|
18/12/2023
|
SUGANT GAMANGO
|
2424005016WL071671
|
SUGANT GAMANGO
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
18/12/2023
|
|
8746753150
|
|
SUGANT GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-005/11795
(PARIMALA)
|
2424005016NRG24Z161220230592134
|
18/12/2023
|
BASUMATI SABARA
|
2424005016WL071672
|
BASUMATI SABARA
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
18/12/2023
|
|
8746753158
|
|
BASUMATI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-005/11801
(PARIMALA)
|
2424005016NRG24Z161220230592135
|
18/12/2023
|
Karuna Bhuyan
|
2424005016WL071672
|
Karuna Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753157
|
|
KARUNA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-010-005/9054
(PARIMALA)
|
2424005016NRG24Z161220230592206
|
18/12/2023
|
KURI MAJHI
|
2424005016WL071683
|
KURI MAJHI
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753151
|
|
KURI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-005/9056
(PARIMALA)
|
2424005016NRG24Z161220230592136
|
18/12/2023
|
Esa Bhuyan
|
2424005016WL071672
|
Esa Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753136
|
|
ESO BHUYAN S/O- SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-005/9056
(PARIMALA)
|
2424005016NRG24Z161220230592137
|
18/12/2023
|
Sumbari Bhuyan
|
2424005016WL071672
|
Sumbari Bhuyan
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753153
|
|
SUMBARI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-005/9068
(PARIMALA)
|
2424005016NRG24Z161220230592219
|
18/12/2023
|
Mariyama Gamango
|
2424005016WL071686
|
Mariyama Gamango
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753152
|
|
MARIYAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24Z161220230592129
|
18/12/2023
|
Juni Raita
|
2424005016WL071671
|
Juni Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753149
|
|
JUNI RAITA W/O- ABIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24Z161220230592127
|
18/12/2023
|
KEKETA RAITA
|
2424005016WL071671
|
KEKETA RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753155
|
|
KEKETA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24Z161220230592225
|
18/12/2023
|
Ayari Raita
|
2424005016WL071687
|
Ayari Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753156
|
|
AYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24Z161220230592224
|
18/12/2023
|
Sudam Raita
|
2424005016WL071687
|
Sudam Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753166
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-013/11782
(PARIMALA)
|
2424005016NRG24Z171220230593194
|
18/12/2023
|
Runu Lima
|
2424005016WL071754
|
Runu Lima
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753145
|
|
RUNU LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-013/11782
(PARIMALA)
|
2424005016NRG24Z171220230593193
|
18/12/2023
|
Simana Lima
|
2424005016WL071754
|
Simana Lima
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753160
|
|
SIMAN LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-013/11814
(PARIMALA)
|
2424005016NRG24Z171220230593195
|
18/12/2023
|
prabina lima
|
2424005016WL071754
|
prabina lima
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753163
|
|
MISS PRABINA GURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-013/11816
(PARIMALA)
|
2424005016NRG24Z171220230593196
|
18/12/2023
|
Mita Karada
|
2424005016WL071754
|
Mita Karada
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753162
|
|
MITA KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-013/11818
(PARIMALA)
|
2424005016NRG24Z171220230593197
|
18/12/2023
|
PARATINA MISAL
|
2424005016WL071754
|
PARATINA MISAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753154
|
|
PARATINA MISAL W/O- PITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-013/11857
(PARIMALA)
|
2424005016NRG24Z171220230593200
|
18/12/2023
|
Anita Pradhan
|
2424005016WL071754
|
Anita Pradhan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753142
|
|
ANITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-010-013/9424
(PARIMALA)
|
2424005016NRG24Z171220230593202
|
18/12/2023
|
Agastina karadh
|
2424005016WL071754
|
Agastina karadh
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753165
|
|
AGASTINA KARADH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/9425
(PARIMALA)
|
2424005016NRG24Z171220230593203
|
18/12/2023
|
Nirmala Paradhano
|
2424005016WL071754
|
Nirmala Paradhano
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753144
|
|
NIRMALA PRADHAN W/O- SAHADEV PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24Z171220230593205
|
18/12/2023
|
Sanju Pradhan
|
2424005016WL071754
|
Sanju Pradhan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753143
|
|
SANJU PRADHAN W/O- DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24Z171220230593209
|
18/12/2023
|
Kuntala Limma
|
2424005016WL071754
|
Kuntala Limma
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753135
|
|
KUNTALA LIMA W/O- PHILIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24Z171220230593212
|
18/12/2023
|
Dauda Pani
|
2424005016WL071754
|
Dauda Pani
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753131
|
|
DAUD PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-010-013/9486
(PARIMALA)
|
2424005016NRG24Z171220230593213
|
18/12/2023
|
Sulami Pani
|
2424005016WL071754
|
Sulami Pani
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753130
|
|
SULAMI PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24Z171220230593216
|
18/12/2023
|
Kedarkanta Lima
|
2424005016WL071754
|
Kedarkanta Lima
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753134
|
|
KEDAR KANT LIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24Z171220230593215
|
18/12/2023
|
Sujata Limma
|
2424005016WL071754
|
Sujata Limma
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753132
|
|
SUJATA LIMA W/O RAMAKANTA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-016-001/11771
(Udayapur)
|
2424005016NRG24Z161220230592165
|
18/12/2023
|
Anuk Gamanga
|
2424005016WL071677
|
Anuk Gamanga
|
00354
|
PUNB0281200
|
77
|
77
|
Processed
|
18/12/2023
|
|
8746753168
|
|
ANUK GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22159
|
22159
|
|
|
|
|
|
|
|
|
55
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24Z161220230592249
|
18/12/2023
|
Jinemi Gamanga
|
2424005016WL071690
|
Jinemi Gamanga
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753181
|
|
MRS JINEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-010-005/11732
(PARIMALA)
|
2424005016NRG24Z161220230592218
|
18/12/2023
|
Aruna Gamango
|
2424005016WL071686
|
Aruna Gamango
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753129
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-005/11767
(PARIMALA)
|
2424005016NRG24Z161220230592214
|
18/12/2023
|
JISAYA DALABEHERA
|
2424005016WL071685
|
JISAYA DALABEHERA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753188
|
|
MR JISAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-005/11779
(PARIMALA)
|
2424005016NRG24Z161220230592204
|
18/12/2023
|
PINUEL MAJHI
|
2424005016WL071683
|
PINUEL MAJHI
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753198
|
|
PINUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-005/9054
(PARIMALA)
|
2424005016NRG24Z161220230592205
|
18/12/2023
|
Suku Majhi
|
2424005016WL071683
|
Suku Majhi
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753186
|
|
MR SUKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-005/9082
(PARIMALA)
|
2424005016NRG24Z161220230592215
|
18/12/2023
|
Jirmaya Dalabehera
|
2424005016WL071685
|
Jirmaya Dalabehera
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753178
|
|
MR JIRIMIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-010-005/9086
(PARIMALA)
|
2424005016NRG24Z161220230592128
|
18/12/2023
|
Abhiraj Raita
|
2424005016WL071671
|
Abhiraj Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753189
|
|
MR ABIRAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-010-009/8875
(PARIMALA)
|
2424005016NRG24Z161220230592226
|
18/12/2023
|
Gurba Raita
|
2424005016WL071687
|
Gurba Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753177
|
|
GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-013/11598
(PARIMALA)
|
2424005016NRG24Z161220230592152
|
18/12/2023
|
Marka Raita
|
2424005016WL071675
|
Marka Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753184
|
|
MARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-010-013/11598
(PARIMALA)
|
2424005016NRG24Z161220230592153
|
18/12/2023
|
Marka Raita
|
2424005016WL071675
|
Marka Raita
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
18/12/2023
|
|
8746753185
|
|
MARKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-010-013/11780
(PARIMALA)
|
2424005016NRG24Z171220230593192
|
18/12/2023
|
Mariyam Chinchani
|
2424005016WL071754
|
Mariyam Chinchani
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753199
|
|
MARIYAM LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NUAGADA
|
OR-24-005-010-013/11845
(PARIMALA)
|
2424005016NRG24Z171220230593199
|
18/12/2023
|
Rahas Lima
|
2424005016WL071754
|
Rahas Lima
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753179
|
|
MRS RASHA LIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG24Z161220230592154
|
18/12/2023
|
Sompita Raita
|
2424005016WL071675
|
Sompita Raita
|
00415
|
SBIN0002113
|
232
|
232
|
Processed
|
18/12/2023
|
|
8746753193
|
|
SAMPITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-010-013/9002
(PARIMALA)
|
2424005016NRG24Z161220230592155
|
18/12/2023
|
Sompita Raita
|
2424005016WL071675
|
Sompita Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753194
|
|
SAMPITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-013/9019
(PARIMALA)
|
2424005016NRG24Z161220230592120
|
18/12/2023
|
Esaka Raita
|
2424005016WL071670
|
Esaka Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753182
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-010-013/9019
(PARIMALA)
|
2424005016NRG24Z161220230592121
|
18/12/2023
|
Sujani Raita
|
2424005016WL071670
|
Sujani Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753197
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG24Z161220230592177
|
18/12/2023
|
Mikhael Raita
|
2424005016WL071679
|
Mikhael Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753192
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-010-013/9025
(PARIMALA)
|
2424005016NRG24Z161220230592178
|
18/12/2023
|
Parbitani Raita
|
2424005016WL071679
|
Parbitani Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753201
|
|
MRS PARBITANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-010-013/9026
(PARIMALA)
|
2424005016NRG24Z161220230592100
|
18/12/2023
|
Mr. Niranjan Raita
|
2424005016WL071666
|
Mr. Niranjan Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753191
|
|
MR NIRANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-010-013/9028
(PARIMALA)
|
2424005016NRG24Z161220230592101
|
18/12/2023
|
Santosh Raita
|
2424005016WL071666
|
Santosh Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753183
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-010-013/9033
(PARIMALA)
|
2424005016NRG24Z161220230592163
|
18/12/2023
|
Sumbora Raita
|
2424005016WL071677
|
Sumbora Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753176
|
|
MR SUMBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-010-013/9045
(PARIMALA)
|
2424005016NRG24Z161220230592164
|
18/12/2023
|
Susmita Raita
|
2424005016WL071677
|
Susmita Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
18/12/2023
|
|
8746753195
|
|
SASMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-010-013/9424
(PARIMALA)
|
2424005016NRG24Z171220230593201
|
18/12/2023
|
Sobas Karada
|
2424005016WL071754
|
Sobas Karada
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753173
|
|
MR SUBASH KARADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-010-013/9426
(PARIMALA)
|
2424005016NRG24Z171220230593204
|
18/12/2023
|
Daniel Pradhan
|
2424005016WL071754
|
Daniel Pradhan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753200
|
|
MR DANIEL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-010-013/9442
(PARIMALA)
|
2424005016NRG24Z171220230593206
|
18/12/2023
|
Prasad Limma
|
2424005016WL071754
|
Prasad Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753202
|
|
PRASHAD LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-010-013/9443
(PARIMALA)
|
2424005016NRG24Z171220230593207
|
18/12/2023
|
Esmaiel Limma
|
2424005016WL071754
|
Esmaiel Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753196
|
|
MR ISAMAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-010-013/9448
(PARIMALA)
|
2424005016NRG24Z171220230593208
|
18/12/2023
|
Philiman Limma
|
2424005016WL071754
|
Philiman Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753175
|
|
MR PHILIMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-010-013/9454
(PARIMALA)
|
2424005016NRG24Z171220230593211
|
18/12/2023
|
Rebika Limma
|
2424005016WL071754
|
Rebika Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753172
|
|
MRS REBIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-010-013/9454
(PARIMALA)
|
2424005016NRG24Z171220230593210
|
18/12/2023
|
Saliman Limma
|
2424005016WL071754
|
Saliman Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753187
|
|
MR SILIMAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-010-013/9489
(PARIMALA)
|
2424005016NRG24Z171220230593214
|
18/12/2023
|
Ramakanta Limma
|
2424005016WL071754
|
Ramakanta Limma
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
18/12/2023
|
|
8746753174
|
|
MR RAMAKANT LIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-016-001/11775
(Udayapur)
|
2424005016NRG24Z161220230592179
|
18/12/2023
|
Paibeni Raita
|
2424005016WL071679
|
Paibeni Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753190
|
|
MRS PAEBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
86
|
NUAGADA
|
OR-24-005-004-004/11921
(KERADANG)
|
2424005016NRG24Z161220230592142
|
18/12/2023
|
Birat Gamango
|
2424005016WL071673
|
Birat Gamango
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
18/12/2023
|
|
8746753203
|
|
MR BIRAT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-004-004/2858
(KERADANG)
|
2424005016NRG24Z161220230592143
|
18/12/2023
|
SUBODH DALABEHERA
|
2424005016WL071673
|
SUBODH DALABEHERA
|
00415
|
SBIN0006935
|
542
|
542
|
Rejected
|
18/12/2023
|
|
8746753180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48369
|
48369
|
|
|
|
|
|
|
|