|
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
|
SAMAKHUNTA
|
OR-04-064-010-001/7143
(PAIKABASA)
|
2404064010NRG24020620230592711
|
02/06/2023
|
RANJUBALA MOHANTA
|
2404064010WL026519
|
RANJUBALA MOHANTA
|
00032
|
UTIB0000736
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606807
|
|
RANJUBALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-002/6896-B
(PAIKABASA)
|
2404064010NRG24020620230592674
|
02/06/2023
|
PARAG RANJAN PATRA
|
2404064010WL026516
|
PARAG RANJAN PATRA
|
00045
|
BARB0BARIPA
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606779
|
|
PARAG RANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-002/6815
(PAIKABASA)
|
2404064010NRG24020620230592662
|
02/06/2023
|
DHARANIDHAR MOHANTA
|
2404064010WL026516
|
DHARANIDHAR MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606784
|
|
DHARANIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-001/7100
(PAIKABASA)
|
2404064010NRG24020620230592708
|
02/06/2023
|
MANDAKINI MOHANTA
|
2404064010WL026519
|
MANDAKINI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606793
|
|
MANDAKINI MOHANTA, W/O- PRAFULLA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-001/7125
(PAIKABASA)
|
2404064010NRG24020620230592709
|
02/06/2023
|
BASANTI MOHANTA
|
2404064010WL026519
|
BASANTI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606802
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-001/7558-A
(PAIKABASA)
|
2404064010NRG24020620230592712
|
02/06/2023
|
LAKHAN MOHANTA
|
2404064010WL026519
|
LAKHAN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606801
|
|
LAXMAN MOHANTA, S/O-BILAS MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-001/7566
(PAIKABASA)
|
2404064010NRG24020620230592714
|
02/06/2023
|
SABITA MOHANTA
|
2404064010WL026519
|
SABITA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606786
|
|
MISS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-001/7569
(PAIKABASA)
|
2404064010NRG24020620230592718
|
02/06/2023
|
SAHACHARI MOHANTA
|
2404064010WL026519
|
SAHACHARI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606803
|
|
SAHACHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-001/7590
(PAIKABASA)
|
2404064010NRG24020620230595077
|
02/06/2023
|
LAXMIKANT MOHANTA
|
2404064010WL026628
|
LAXMIKANT MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606809
|
|
LAXMIKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-001/7681
(PAIKABASA)
|
2404064010NRG24020620230592724
|
02/06/2023
|
KHAGESWARI MOHANTA
|
2404064010WL026519
|
KHAGESWARI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606792
|
|
KHAGESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-001/7681
(PAIKABASA)
|
2404064010NRG24020620230592725
|
02/06/2023
|
SEBATI MOHANTA
|
2404064010WL026519
|
SEBATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606796
|
|
SEBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-001/7682-A
(PAIKABASA)
|
2404064010NRG24020620230592727
|
02/06/2023
|
MANOJ MOHANTA
|
2404064010WL026519
|
MANOJ MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606785
|
|
MR MANOJ MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-002/19384-A
(PAIKABASA)
|
2404064010NRG24020620230592650
|
02/06/2023
|
HEMALATA MOHANTA
|
2404064010WL026516
|
HEMALATA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606787
|
|
HEMALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-002/199052
(PAIKABASA)
|
2404064010NRG24020620230592652
|
02/06/2023
|
MADHUSMITA MOHANTA
|
2404064010WL026516
|
MADHUSMITA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606804
|
|
MADHUSMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-002/199053
(PAIKABASA)
|
2404064010NRG24020620230592749
|
02/06/2023
|
SURUBALI BHAKTA
|
2404064010WL026521
|
SURUBALI BHAKTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606805
|
|
Mrs. Surubali Bhakta
|
INDIAN BANK(607105)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-002/6705
(PAIKABASA)
|
2404064010NRG24020620230592752
|
02/06/2023
|
PUSPALATA MALLIK
|
2404064010WL026521
|
PUSPALATA MALLIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606806
|
|
PUSTA MALLIK
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-002/6765-A
(PAIKABASA)
|
2404064010NRG24020620230592658
|
02/06/2023
|
BASANTI MAHANTA
|
2404064010WL026516
|
BASANTI MAHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606797
|
|
BASANTI MOHANTA W/O- SUMANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-002/6845
(PAIKABASA)
|
2404064010NRG24020620230592668
|
02/06/2023
|
RIMA MOHANTA
|
2404064010WL026516
|
RIMA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606808
|
|
RIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-002/6884
(PAIKABASA)
|
2404064010NRG24020620230592673
|
02/06/2023
|
RAGHUNATH MOHANTA
|
2404064010WL026516
|
RAGHUNATH MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606800
|
|
RAGHUNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-006/6201
(PAIKABASA)
|
2404064010NRG24020620230595084
|
02/06/2023
|
MILI BINDHANI
|
2404064010WL026628
|
MILI BINDHANI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606789
|
|
MILI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-008/7505
(PAIKABASA)
|
2404064010NRG24020620230592772
|
02/06/2023
|
ANUSUYA BARIK
|
2404064010WL026521
|
ANUSUYA BARIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606791
|
|
ANUSUYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-008/7505
(PAIKABASA)
|
2404064010NRG24020620230592771
|
02/06/2023
|
BINO BARIK
|
2404064010WL026521
|
BINO BARIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606812
|
|
BINO BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-008/7517
(PAIKABASA)
|
2404064010NRG24020620230592777
|
02/06/2023
|
SUBASINI MOHANTA
|
2404064010WL026521
|
SUBASINI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606788
|
|
SUBASINI MOHANTA W/O CHANDRA MOHAN
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-009/198559
(PAIKABASA)
|
2404064010NRG24020620230592730
|
02/06/2023
|
ANIMA SINGH
|
2404064010WL026519
|
ANIMA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606798
|
|
ANIMA SINGH
|
INDUSIND BANK(607189)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-009/198559
(PAIKABASA)
|
2404064010NRG24020620230592729
|
02/06/2023
|
RASHA SINGH
|
2404064010WL026519
|
RASHA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606811
|
|
MR RASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-009/198563
(PAIKABASA)
|
2404064010NRG24020620230592686
|
02/06/2023
|
JYOTSNA SINGH
|
2404064010WL026518
|
JYOTSNA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606795
|
|
JYOTSNA SINGH W/O-GORA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-009/7180
(PAIKABASA)
|
2404064010NRG24020620230592694
|
02/06/2023
|
ANITA SINGH
|
2404064010WL026518
|
ANITA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606799
|
|
ANITA SINGH, W/O-GANESH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-009/7182
(PAIKABASA)
|
2404064010NRG24020620230592695
|
02/06/2023
|
NINI SINGH
|
2404064010WL026518
|
NINI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606810
|
|
NINI SINGH W/O-BANSIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-009/7214
(PAIKABASA)
|
2404064010NRG24020620230595103
|
02/06/2023
|
GURUBARI SINGH
|
2404064010WL026628
|
GURUBARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606794
|
|
GURUBARI SINGH W/O-LATE KARMA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-009/7226
(PAIKABASA)
|
2404064010NRG24020620230595107
|
02/06/2023
|
MANJULATA MOHANTA
|
2404064010WL026628
|
MANJULATA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606790
|
|
MANJULATA MOHANTA W/O KESHBANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-006/6201
(PAIKABASA)
|
2404064010NRG24020620230595083
|
02/06/2023
|
RAJU BINDHANI
|
2404064010WL026628
|
RAJU BINDHANI
|
00089
|
CBIN0283276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606783
|
|
RAJU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-006/6230
(PAIKABASA)
|
2404064010NRG24020620230595096
|
02/06/2023
|
RABINDRA BINDHANI
|
2404064010WL026628
|
RABINDRA BINDHANI
|
00089
|
CBIN0283276
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606816
|
|
Mr. RABINDRA BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-002/6836
(PAIKABASA)
|
2404064010NRG24020620230592666
|
02/06/2023
|
DINAKRUSHNA MOHANTA
|
2404064010WL026516
|
DINAKRUSHNA MOHANTA
|
00152
|
HDFC0001952
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606782
|
|
DINAKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-001/7566
(PAIKABASA)
|
2404064010NRG24020620230592713
|
02/06/2023
|
SAKUNTALA MOHANTA
|
2404064010WL026519
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606778
|
|
SAKUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-001/7569
(PAIKABASA)
|
2404064010NRG24020620230592719
|
02/06/2023
|
PAPUN MOHANTA
|
2404064010WL026519
|
PAPUN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606780
|
|
MR PAPUN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-001/7666
(PAIKABASA)
|
2404064010NRG24020620230592748
|
02/06/2023
|
RANI MOHANTA
|
2404064010WL026521
|
RANI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606781
|
|
MRS RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-002/6803-A
(PAIKABASA)
|
2404064010NRG24020620230592661
|
02/06/2023
|
ABANI KUMAR MOHANTA
|
2404064010WL026516
|
ABANI KUMAR MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606813
|
|
ABANI KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-009/7179-A
(PAIKABASA)
|
2404064010NRG24020620230592691
|
02/06/2023
|
DAMAYANTI SINGH
|
2404064010WL026518
|
DAMAYANTI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606814
|
|
DAMAYANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-009/7179-A
(PAIKABASA)
|
2404064010NRG24020620230592692
|
02/06/2023
|
GOPAL SINGH
|
2404064010WL026518
|
GOPAL SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606815
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
40
|
SAMAKHUNTA
|
OR-04-064-010-001/19203
(PAIKABASA)
|
2404064010NRG24020620230592699
|
02/06/2023
|
SANKAR CHANDRA MOHANTA
|
2404064010WL026519
|
SANKAR CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606697
|
|
SHANKAR CHANDRA MOHANTA
|
AXIS BANK(607153)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-010-001/19205
(PAIKABASA)
|
2404064010NRG24020620230592700
|
02/06/2023
|
GURUCHARAN MOHANTA
|
2404064010WL026519
|
GURUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606769
|
|
GURUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-010-001/19205
(PAIKABASA)
|
2404064010NRG24020620230592701
|
02/06/2023
|
KAUSHALYA MOHANTA
|
2404064010WL026519
|
KAUSHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606820
|
|
KAUSHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-010-001/198424
(PAIKABASA)
|
2404064010NRG24020620230592703
|
02/06/2023
|
KUNTI MOHANTA
|
2404064010WL026519
|
KUNTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606819
|
|
KUNTI MOHANTA, W/O- MAGU MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-010-001/198424
(PAIKABASA)
|
2404064010NRG24020620230592702
|
02/06/2023
|
MAGU MOHANTA
|
2404064010WL026519
|
MAGU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606817
|
|
MAGU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-010-001/198426
(PAIKABASA)
|
2404064010NRG24020620230592704
|
02/06/2023
|
BANESWAR MOHANTA
|
2404064010WL026519
|
BANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606704
|
|
BANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-010-001/7053
(PAIKABASA)
|
2404064010NRG24020620230592706
|
02/06/2023
|
BIJAYLAXMI MOHANTA
|
2404064010WL026519
|
BIJAYLAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606744
|
|
BIJAYLAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-010-001/7053
(PAIKABASA)
|
2404064010NRG24020620230592705
|
02/06/2023
|
BISHNU NARAYAN MOHANTA
|
2404064010WL026519
|
BISHNU NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606700
|
|
BISHNU NARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-010-001/7063
(PAIKABASA)
|
2404064010NRG24020620230592744
|
02/06/2023
|
BINOD BEHERA
|
2404064010WL026521
|
BINOD BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606717
|
|
BINOD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-010-001/7072
(PAIKABASA)
|
2404064010NRG24020620230592745
|
02/06/2023
|
GANESWAR BEHERA
|
2404064010WL026521
|
GANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606841
|
|
GANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-010-001/7072
(PAIKABASA)
|
2404064010NRG24020620230592746
|
02/06/2023
|
LAXMIPRIYA BEHERA
|
2404064010WL026521
|
LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606747
|
|
LAKSHMIPRIYA BEHERA, W/O- GANESWAR BEHER
|
BANK OF INDIA(508505)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-010-001/7089
(PAIKABASA)
|
2404064010NRG24020620230592707
|
02/06/2023
|
RINAMANI MOHANTA
|
2404064010WL026519
|
RINAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606776
|
|
RINAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-010-001/7143
(PAIKABASA)
|
2404064010NRG24020620230592710
|
02/06/2023
|
BAIKUNTHANATH MOHANTA
|
2404064010WL026519
|
BAIKUNTHANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606707
|
|
MR BAIKUNTHA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-010-001/7556
(PAIKABASA)
|
2404064010NRG24020620230595075
|
02/06/2023
|
BINATA MOHANTA
|
2404064010WL026628
|
BINATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606831
|
|
BINATA MOHANTA WO NILAKANTHA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-010-001/7567
(PAIKABASA)
|
2404064010NRG24020620230592716
|
02/06/2023
|
ALOK MOHANTA
|
2404064010WL026519
|
ALOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606768
|
|
ALOK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-010-001/7567
(PAIKABASA)
|
2404064010NRG24020620230592715
|
02/06/2023
|
NARENDRA MOHANTA
|
2404064010WL026519
|
NARENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606705
|
|
NARENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-010-001/7569
(PAIKABASA)
|
2404064010NRG24020620230592717
|
02/06/2023
|
PRAFULLA MOHANTA
|
2404064010WL026519
|
PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606711
|
|
PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-010-001/7584
(PAIKABASA)
|
2404064010NRG24020620230592683
|
02/06/2023
|
SRIMATI MOHANTA
|
2404064010WL026518
|
SRIMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606773
|
|
SRIMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-010-001/7590
(PAIKABASA)
|
2404064010NRG24020620230595076
|
02/06/2023
|
KALPANA MOHANTA
|
2404064010WL026628
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606754
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-010-001/7611
(PAIKABASA)
|
2404064010NRG24020620230592721
|
02/06/2023
|
DHARITRI MOHANTA
|
2404064010WL026519
|
DHARITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606762
|
|
DHARITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
SAMAKHUNTA
|
OR-04-064-010-001/7611
(PAIKABASA)
|
2404064010NRG24020620230592720
|
02/06/2023
|
HAREKRUSHNA MOHANTA
|
2404064010WL026519
|
HAREKRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606761
|
|
HAREKRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
SAMAKHUNTA
|
OR-04-064-010-001/7616-A
(PAIKABASA)
|
2404064010NRG24020620230592722
|
02/06/2023
|
SHIBANI MOHANTA
|
2404064010WL026519
|
SHIBANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606745
|
|
SHIBANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-010-001/7652
(PAIKABASA)
|
2404064010NRG24020620230592723
|
02/06/2023
|
RAJANI MOHANTA
|
2404064010WL026519
|
RAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606775
|
|
RAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-010-001/7666
(PAIKABASA)
|
2404064010NRG24020620230592747
|
02/06/2023
|
ASHOK MOHANTA
|
2404064010WL026521
|
ASHOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606741
|
|
ASHOK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-010-001/7682
(PAIKABASA)
|
2404064010NRG24020620230592726
|
02/06/2023
|
JATINDRA MOHANTA
|
2404064010WL026519
|
JATINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606699
|
|
JATINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-010-001/7696
(PAIKABASA)
|
2404064010NRG24020620230592728
|
02/06/2023
|
RAJKISHOR MOHANTA
|
2404064010WL026519
|
RAJKISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606826
|
|
RAJKISHOR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-010-002/19379
(PAIKABASA)
|
2404064010NRG24020620230592647
|
02/06/2023
|
KARMU MOHANTA
|
2404064010WL026516
|
KARMU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606843
|
|
KARMU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
SAMAKHUNTA
|
OR-04-064-010-002/19381
(PAIKABASA)
|
2404064010NRG24020620230592648
|
02/06/2023
|
PUSPALATA MOHANTA
|
2404064010WL026516
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606715
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
SAMAKHUNTA
|
OR-04-064-010-002/19384-A
(PAIKABASA)
|
2404064010NRG24020620230592649
|
02/06/2023
|
CHANDRAKANTA MOHANTA
|
2404064010WL026516
|
CHANDRAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606833
|
|
CHANDRAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
SAMAKHUNTA
|
OR-04-064-010-002/199052
(PAIKABASA)
|
2404064010NRG24020620230592651
|
02/06/2023
|
DILU MOHANTA
|
2404064010WL026516
|
DILU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606757
|
|
DILU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
SAMAKHUNTA
|
OR-04-064-010-002/6691
(PAIKABASA)
|
2404064010NRG24020620230592750
|
02/06/2023
|
JASODA BHAKTA
|
2404064010WL026521
|
JASODA BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606827
|
|
JASODA BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
SAMAKHUNTA
|
OR-04-064-010-002/6705
(PAIKABASA)
|
2404064010NRG24020620230592751
|
02/06/2023
|
SIBA MALLIK
|
2404064010WL026521
|
SIBA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398606756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAMAKHUNTA
|
OR-04-064-010-002/6709
(PAIKABASA)
|
2404064010NRG24020620230592653
|
02/06/2023
|
RAMDAS BINDHANI
|
2404064010WL026516
|
RAMDAS BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606825
|
|
RAMDAS BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
SAMAKHUNTA
|
OR-04-064-010-002/6724
(PAIKABASA)
|
2404064010NRG24020620230592754
|
02/06/2023
|
HARI MALLICK
|
2404064010WL026521
|
HARI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606719
|
|
HARI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
SAMAKHUNTA
|
OR-04-064-010-002/6724
(PAIKABASA)
|
2404064010NRG24020620230592753
|
02/06/2023
|
LAXMI MALLICK
|
2404064010WL026521
|
LAXMI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606755
|
|
LAXMI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
SAMAKHUNTA
|
OR-04-064-010-002/6725
(PAIKABASA)
|
2404064010NRG24020620230592755
|
02/06/2023
|
RATNI MALLICK
|
2404064010WL026521
|
RATNI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606724
|
|
RATNI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
SAMAKHUNTA
|
OR-04-064-010-002/6734
(PAIKABASA)
|
2404064010NRG24020620230592757
|
02/06/2023
|
CHITA MALIK
|
2404064010WL026521
|
CHITA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606834
|
|
CHITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
SAMAKHUNTA
|
OR-04-064-010-002/6734
(PAIKABASA)
|
2404064010NRG24020620230592756
|
02/06/2023
|
SAN MALIK
|
2404064010WL026521
|
SAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606735
|
|
SAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
SAMAKHUNTA
|
OR-04-064-010-002/6740
(PAIKABASA)
|
2404064010NRG24020620230592654
|
02/06/2023
|
NILA MAHANTA
|
2404064010WL026516
|
NILA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606822
|
|
NILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
SAMAKHUNTA
|
OR-04-064-010-002/6748
(PAIKABASA)
|
2404064010NRG24020620230592758
|
02/06/2023
|
BASANTI MALIK
|
2404064010WL026521
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606736
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
SAMAKHUNTA
|
OR-04-064-010-002/6753
(PAIKABASA)
|
2404064010NRG24020620230592655
|
02/06/2023
|
NABAGHAN MoHANTA
|
2404064010WL026516
|
NABAGHAN MoHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606823
|
|
NABAGHAN MoHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
SAMAKHUNTA
|
OR-04-064-010-002/6753
(PAIKABASA)
|
2404064010NRG24020620230592656
|
02/06/2023
|
PARAMILA MAHANTA
|
2404064010WL026516
|
PARAMILA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606729
|
|
PARAMILA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
SAMAKHUNTA
|
OR-04-064-010-002/6765-A
(PAIKABASA)
|
2404064010NRG24020620230592657
|
02/06/2023
|
SUMANTA MAHANTA
|
2404064010WL026516
|
SUMANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606727
|
|
SUMANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
SAMAKHUNTA
|
OR-04-064-010-002/6769
(PAIKABASA)
|
2404064010NRG24020620230592759
|
02/06/2023
|
BASUMATI BHAKTA
|
2404064010WL026521
|
BASUMATI BHAKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606828
|
|
BASUMATI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
SAMAKHUNTA
|
OR-04-064-010-002/6782
(PAIKABASA)
|
2404064010NRG24020620230592659
|
02/06/2023
|
TAPAS BARIK
|
2404064010WL026516
|
TAPAS BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606839
|
|
TAPAS BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
SAMAKHUNTA
|
OR-04-064-010-002/6791
(PAIKABASA)
|
2404064010NRG24020620230592761
|
02/06/2023
|
SABITRI MAHANTA
|
2404064010WL026521
|
SABITRI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606710
|
|
SABITRI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
SAMAKHUNTA
|
OR-04-064-010-002/6791
(PAIKABASA)
|
2404064010NRG24020620230592760
|
02/06/2023
|
SRIKANTA MAHANTA
|
2404064010WL026521
|
SRIKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606840
|
|
SRIKANTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
SAMAKHUNTA
|
OR-04-064-010-002/6803-A
(PAIKABASA)
|
2404064010NRG24020620230592660
|
02/06/2023
|
SANTOSH MOHANTA
|
2404064010WL026516
|
SANTOSH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606753
|
|
SANTOSH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
88
|
SAMAKHUNTA
|
OR-04-064-010-002/6826
(PAIKABASA)
|
2404064010NRG24020620230592663
|
02/06/2023
|
BALABHADRA MOHANTA
|
2404064010WL026516
|
BALABHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606740
|
|
BALABHADRA MAHANTA
|
BANK OF INDIA(508505)
|
|
89
|
SAMAKHUNTA
|
OR-04-064-010-002/6827
(PAIKABASA)
|
2404064010NRG24020620230592664
|
02/06/2023
|
ANANTA MOHANTA
|
2404064010WL026516
|
ANANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606734
|
|
ANANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
SAMAKHUNTA
|
OR-04-064-010-002/6836
(PAIKABASA)
|
2404064010NRG24020620230592665
|
02/06/2023
|
ANADI MAHANTA
|
2404064010WL026516
|
ANADI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606836
|
|
ANADI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
SAMAKHUNTA
|
OR-04-064-010-002/6844
(PAIKABASA)
|
2404064010NRG24020620230592667
|
02/06/2023
|
SANJIB MOHANTA
|
2404064010WL026516
|
SANJIB MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606835
|
|
SANJIB MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
SAMAKHUNTA
|
OR-04-064-010-002/6869
(PAIKABASA)
|
2404064010NRG24020620230592669
|
02/06/2023
|
KABITA MAHANTA
|
2404064010WL026516
|
KABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606723
|
|
KABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
SAMAKHUNTA
|
OR-04-064-010-002/6870
(PAIKABASA)
|
2404064010NRG24020620230592670
|
02/06/2023
|
ASHOK MOHANTA
|
2404064010WL026516
|
ASHOK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606749
|
|
ASHOK KUMAR MOHANTA, S/O- KRUSHNA CHANDR
|
BANK OF INDIA(508505)
|
|
94
|
SAMAKHUNTA
|
OR-04-064-010-002/6870
(PAIKABASA)
|
2404064010NRG24020620230592671
|
02/06/2023
|
PUSPALATA MOHANTA
|
2404064010WL026516
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606748
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
SAMAKHUNTA
|
OR-04-064-010-002/6883
(PAIKABASA)
|
2404064010NRG24020620230592672
|
02/06/2023
|
MALATI MOHANTA
|
2404064010WL026516
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606751
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
SAMAKHUNTA
|
OR-04-064-010-006/198451
(PAIKABASA)
|
2404064010NRG24020620230595079
|
02/06/2023
|
SUKUMARI BINDHANI
|
2404064010WL026628
|
SUKUMARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606772
|
|
SUKUMARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
SAMAKHUNTA
|
OR-04-064-010-006/198477
(PAIKABASA)
|
2404064010NRG24020620230595081
|
02/06/2023
|
BHARATI MOHANTA
|
2404064010WL026628
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606763
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
SAMAKHUNTA
|
OR-04-064-010-006/198477
(PAIKABASA)
|
2404064010NRG24020620230595080
|
02/06/2023
|
BIRANCHI MOHANTA
|
2404064010WL026628
|
BIRANCHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606774
|
|
BIRANCHI MOHANTA S/O HALADHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
99
|
SAMAKHUNTA
|
OR-04-064-010-006/198479
(PAIKABASA)
|
2404064010NRG24020620230595082
|
02/06/2023
|
SARITA MOHANTA
|
2404064010WL026628
|
SARITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606764
|
|
SARITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
SAMAKHUNTA
|
OR-04-064-010-006/6203
(PAIKABASA)
|
2404064010NRG24020620230595085
|
02/06/2023
|
ARTI MOHANTA
|
2404064010WL026628
|
ARTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606830
|
|
ARATI MOHANTA W/OKASHINATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMAKHUNTA
|
OR-04-064-010-006/6208
(PAIKABASA)
|
2404064010NRG24020620230595086
|
02/06/2023
|
PARA BINDHANI
|
2404064010WL026628
|
PARA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398606777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SAMAKHUNTA
|
OR-04-064-010-006/6210
(PAIKABASA)
|
2404064010NRG24020620230595088
|
02/06/2023
|
BASANTI MOHANTA
|
2404064010WL026628
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606760
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
103
|
SAMAKHUNTA
|
OR-04-064-010-006/6210
(PAIKABASA)
|
2404064010NRG24020620230595087
|
02/06/2023
|
JITENDRA MOHANTA
|
2404064010WL026628
|
JITENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606759
|
|
JITENDRA MOHANTA, S/O-JAYRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
104
|
SAMAKHUNTA
|
OR-04-064-010-006/6212
(PAIKABASA)
|
2404064010NRG24020620230595089
|
02/06/2023
|
CHAMNI BINDHANI
|
2404064010WL026628
|
CHAMNI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606730
|
|
CHAMNI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
SAMAKHUNTA
|
OR-04-064-010-006/6216
(PAIKABASA)
|
2404064010NRG24020620230595091
|
02/06/2023
|
SARTHI BINDHANI
|
2404064010WL026628
|
SARTHI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606758
|
|
SARTHI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
SAMAKHUNTA
|
OR-04-064-010-006/6216
(PAIKABASA)
|
2404064010NRG24020620230595090
|
02/06/2023
|
SUKEN BINDHANI
|
2404064010WL026628
|
SUKEN BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606771
|
|
SUKEN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
SAMAKHUNTA
|
OR-04-064-010-006/6220
(PAIKABASA)
|
2404064010NRG24020620230595092
|
02/06/2023
|
JAGESASWAR MOHANTA
|
2404064010WL026628
|
JAGESASWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606829
|
|
JAGESASWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
SAMAKHUNTA
|
OR-04-064-010-006/6222
(PAIKABASA)
|
2404064010NRG24020620230595093
|
02/06/2023
|
SEBATI SINGH
|
2404064010WL026628
|
SEBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606821
|
|
SEBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
SAMAKHUNTA
|
OR-04-064-010-006/6225
(PAIKABASA)
|
2404064010NRG24020620230595094
|
02/06/2023
|
SAMRAI BINDHANI
|
2404064010WL026628
|
SAMRAI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606728
|
|
SAMRAI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
SAMAKHUNTA
|
OR-04-064-010-006/6227
(PAIKABASA)
|
2404064010NRG24020620230595095
|
02/06/2023
|
RABINDRA MOHANTA
|
2404064010WL026628
|
RABINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606818
|
|
RABINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
SAMAKHUNTA
|
OR-04-064-010-006/6231
(PAIKABASA)
|
2404064010NRG24020620230595097
|
02/06/2023
|
RAIBARI BINDHANI
|
2404064010WL026628
|
RAIBARI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606767
|
|
RAIBARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
SAMAKHUNTA
|
OR-04-064-010-006/6233
(PAIKABASA)
|
2404064010NRG24020620230595098
|
02/06/2023
|
JAGENDRA BINDHANI
|
2404064010WL026628
|
JAGENDRA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606731
|
|
JAGENDRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
SAMAKHUNTA
|
OR-04-064-010-006/6236
(PAIKABASA)
|
2404064010NRG24020620230595099
|
02/06/2023
|
BIMAL LOCHAN MOHANTA
|
2404064010WL026628
|
BIMAL LOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606837
|
|
BIMAL LOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
114
|
SAMAKHUNTA
|
OR-04-064-010-006/6237
(PAIKABASA)
|
2404064010NRG24020620230595100
|
02/06/2023
|
SARBESWAR MOHANTA
|
2404064010WL026628
|
SARBESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606737
|
|
SARBESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
115
|
SAMAKHUNTA
|
OR-04-064-010-008/19183
(PAIKABASA)
|
2404064010NRG24020620230592762
|
02/06/2023
|
GULAMANI MOHANTA
|
2404064010WL026521
|
GULAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606708
|
|
GULAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
SAMAKHUNTA
|
OR-04-064-010-008/19191
(PAIKABASA)
|
2404064010NRG24020620230592764
|
02/06/2023
|
AHALYA MOHANTA
|
2404064010WL026521
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606824
|
|
AHALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
SAMAKHUNTA
|
OR-04-064-010-008/19191
(PAIKABASA)
|
2404064010NRG24020620230592763
|
02/06/2023
|
GHASIRAM MOHANTA
|
2404064010WL026521
|
GHASIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606709
|
|
GHASIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
118
|
SAMAKHUNTA
|
OR-04-064-010-008/19192
(PAIKABASA)
|
2404064010NRG24020620230592765
|
02/06/2023
|
ASTAMI MOHANTA
|
2404064010WL026521
|
ASTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606706
|
|
ASTAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
SAMAKHUNTA
|
OR-04-064-010-008/199038
(PAIKABASA)
|
2404064010NRG24020620230592766
|
02/06/2023
|
GANESWAR MAHANTA
|
2404064010WL026521
|
GANESWAR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606714
|
|
GANESWAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
SAMAKHUNTA
|
OR-04-064-010-008/7429
(PAIKABASA)
|
2404064010NRG24020620230592767
|
02/06/2023
|
BHARATI BARIK
|
2404064010WL026521
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606733
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
SAMAKHUNTA
|
OR-04-064-010-008/7453
(PAIKABASA)
|
2404064010NRG24020620230592768
|
02/06/2023
|
BAIKUNTHA MOHANTA
|
2404064010WL026521
|
BAIKUNTHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606696
|
|
BAIKUNTHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
SAMAKHUNTA
|
OR-04-064-010-008/7486
(PAIKABASA)
|
2404064010NRG24020620230592770
|
02/06/2023
|
ALLADI MOHANTA
|
2404064010WL026521
|
ALLADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606752
|
|
ALLADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
SAMAKHUNTA
|
OR-04-064-010-008/7486
(PAIKABASA)
|
2404064010NRG24020620230592769
|
02/06/2023
|
BUDHURAM MOHANTA
|
2404064010WL026521
|
BUDHURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606712
|
|
BUDHURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
124
|
SAMAKHUNTA
|
OR-04-064-010-008/7513
(PAIKABASA)
|
2404064010NRG24020620230592773
|
02/06/2023
|
CHHABI BARIK
|
2404064010WL026521
|
CHHABI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606732
|
|
CHHABI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
SAMAKHUNTA
|
OR-04-064-010-008/7513
(PAIKABASA)
|
2404064010NRG24020620230592774
|
02/06/2023
|
RANGALATA BARIK
|
2404064010WL026521
|
RANGALATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606716
|
|
RANGALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
SAMAKHUNTA
|
OR-04-064-010-008/7515
(PAIKABASA)
|
2404064010NRG24020620230592775
|
02/06/2023
|
JAGANNATH MOHANTA
|
2404064010WL026521
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606742
|
|
JAGANNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
127
|
SAMAKHUNTA
|
OR-04-064-010-008/7515
(PAIKABASA)
|
2404064010NRG24020620230592776
|
02/06/2023
|
PRABHATI MOHANTA
|
2404064010WL026521
|
PRABHATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606718
|
|
PRABHATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
128
|
SAMAKHUNTA
|
OR-04-064-010-008/7547
(PAIKABASA)
|
2404064010NRG24020620230592779
|
02/06/2023
|
NARIN SINGH
|
2404064010WL026521
|
NARIN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606721
|
|
NARIN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
129
|
SAMAKHUNTA
|
OR-04-064-010-008/7547
(PAIKABASA)
|
2404064010NRG24020620230592778
|
02/06/2023
|
SUNI SINGH
|
2404064010WL026521
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606720
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
SAMAKHUNTA
|
OR-04-064-010-008/7798
(PAIKABASA)
|
2404064010NRG24020620230592780
|
02/06/2023
|
CHHATISH BARIK
|
2404064010WL026521
|
CHHATISH BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606703
|
|
CHHATISH BARIK,S/O-BRAJAMOHAN BARIK
|
BANK OF INDIA(508505)
|
|
131
|
SAMAKHUNTA
|
OR-04-064-010-008/7798
(PAIKABASA)
|
2404064010NRG24020620230592781
|
02/06/2023
|
KALPANA BARIK
|
2404064010WL026521
|
KALPANA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606750
|
|
KALPANA BARIK W/O-CHHATISH BARIK
|
BANK OF INDIA(508505)
|
|
132
|
SAMAKHUNTA
|
OR-04-064-010-008/7818
(PAIKABASA)
|
2404064010NRG24020620230592782
|
02/06/2023
|
KRUSHNA MOHAN MOHANTA
|
2404064010WL026521
|
KRUSHNA MOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606842
|
|
MR KRUSHNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMAKHUNTA
|
OR-04-064-010-008/7821-A
(PAIKABASA)
|
2404064010NRG24020620230592783
|
02/06/2023
|
GURUCHARAN MAHANTA
|
2404064010WL026521
|
GURUCHARAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606698
|
|
GURUCHARAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
134
|
SAMAKHUNTA
|
OR-04-064-010-009/198511
(PAIKABASA)
|
2404064010NRG24020620230592684
|
02/06/2023
|
BATISINGH
|
2404064010WL026518
|
BATISINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606770
|
|
BATISINGH
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
SAMAKHUNTA
|
OR-04-064-010-009/198563
(PAIKABASA)
|
2404064010NRG24020620230592685
|
02/06/2023
|
GORA SINGH
|
2404064010WL026518
|
GORA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606766
|
|
GORA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
SAMAKHUNTA
|
OR-04-064-010-009/7161
(PAIKABASA)
|
2404064010NRG24020620230592687
|
02/06/2023
|
GHASIRAM SINGH
|
2404064010WL026518
|
GHASIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606725
|
|
GHASIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
137
|
SAMAKHUNTA
|
OR-04-064-010-009/7161
(PAIKABASA)
|
2404064010NRG24020620230592688
|
02/06/2023
|
SARA SINGH
|
2404064010WL026518
|
SARA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606726
|
|
SARA SINGH, W/O-GHASIRAM SINGH
|
BANK OF INDIA(508505)
|
|
138
|
SAMAKHUNTA
|
OR-04-064-010-009/7177
(PAIKABASA)
|
2404064010NRG24020620230592689
|
02/06/2023
|
MUGUNI SINGH
|
2404064010WL026518
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606743
|
|
MUGUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
139
|
SAMAKHUNTA
|
OR-04-064-010-009/7178
(PAIKABASA)
|
2404064010NRG24020620230592690
|
02/06/2023
|
DAKA SINGH
|
2404064010WL026518
|
DAKA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606713
|
|
DAKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
140
|
SAMAKHUNTA
|
OR-04-064-010-009/7180
(PAIKABASA)
|
2404064010NRG24020620230592693
|
02/06/2023
|
GANESWAR SINGH
|
2404064010WL026518
|
GANESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606738
|
|
GANESWAR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
SAMAKHUNTA
|
OR-04-064-010-009/7193
(PAIKABASA)
|
2404064010NRG24020620230592696
|
02/06/2023
|
SUNITA SINGH
|
2404064010WL026518
|
SUNITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606722
|
|
SUNITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
SAMAKHUNTA
|
OR-04-064-010-009/7204
(PAIKABASA)
|
2404064010NRG24020620230595101
|
02/06/2023
|
UPENDRA MOHANTA
|
2404064010WL026628
|
UPENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606838
|
|
UPENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
143
|
SAMAKHUNTA
|
OR-04-064-010-009/7207
(PAIKABASA)
|
2404064010NRG24020620230595102
|
02/06/2023
|
SAMNATH SINGH
|
2404064010WL026628
|
SAMNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606739
|
|
SAMNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
144
|
SAMAKHUNTA
|
OR-04-064-010-009/7219
(PAIKABASA)
|
2404064010NRG24020620230595105
|
02/06/2023
|
BUDHUNI SINGH
|
2404064010WL026628
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606765
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
SAMAKHUNTA
|
OR-04-064-010-009/7219
(PAIKABASA)
|
2404064010NRG24020620230595104
|
02/06/2023
|
GURUBARI SINGH
|
2404064010WL026628
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606832
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
146
|
SAMAKHUNTA
|
OR-04-064-010-009/7219
(PAIKABASA)
|
2404064010NRG24020620230595106
|
02/06/2023
|
MINA SINGH
|
2404064010WL026628
|
MINA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606746
|
|
MINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
147
|
SAMAKHUNTA
|
OR-04-064-010-009/7234-A
(PAIKABASA)
|
2404064010NRG24020620230592698
|
02/06/2023
|
GURUBARI SINGH
|
2404064010WL026518
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606702
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
148
|
SAMAKHUNTA
|
OR-04-064-010-009/7234-A
(PAIKABASA)
|
2404064010NRG24020620230592697
|
02/06/2023
|
SADHU SINGH
|
2404064010WL026518
|
SADHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398606701
|
|
SADHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154998
|
154998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210456
|
210456
|
|
|
|
|
|
|
|