|
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
|
BIJATALA
|
OR-04-049-009-005/14293
(RAIHARI)
|
2404049009NRG24101020231477022
|
11/10/2023
|
MAMATA BEHERA
|
2404049009WL131298
|
MAMATA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803933
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-005/14297
(RAIHARI)
|
2404049009NRG24101020231475032
|
11/10/2023
|
RAMACHANDRA GIRI
|
2404049009WL130812
|
RAMACHANDRA GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803905
|
|
RAM CHANDRA GIRI (O)
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-005/14357
(RAIHARI)
|
2404049009NRG24071020231454500
|
11/10/2023
|
SABETRI PATRA
|
2404049009WL126520
|
SABETRI PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803934
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-005/145956
(RAIHARI)
|
2404049009NRG24101020231477024
|
11/10/2023
|
JALENDRA PATRA
|
2404049009WL131298
|
JALENDRA PATRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803943
|
|
JALENDRA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-005/145958
(RAIHARI)
|
2404049009NRG24101020231477025
|
11/10/2023
|
RINA PATRA
|
2404049009WL131298
|
RINA PATRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803954
|
|
RINA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-005/145973
(RAIHARI)
|
2404049009NRG24051020231441178
|
11/10/2023
|
SABITRI PAL
|
2404049009WL123640
|
SABITRI PAL
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803955
|
|
SABITRI PAL
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-005/2223483
(RAIHARI)
|
2404049009NRG24101020231477027
|
11/10/2023
|
DIPAK KUMAR BEHERA
|
2404049009WL131298
|
DIPAK KUMAR BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803961
|
|
DIPAK KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-005/222393
(RAIHARI)
|
2404049009NRG24091020231467326
|
11/10/2023
|
BUDHURAM TAMUDIA
|
2404049009WL129295
|
BUDHURAM TAMUDIA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803940
|
|
BUDHURAM TAMUDIA
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-005/3740
(RAIHARI)
|
2404049009NRG24071020231454503
|
11/10/2023
|
BALRAM MAJHI
|
2404049009WL126520
|
BALRAM MAJHI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803966
|
|
BALARAM MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-005/3743
(RAIHARI)
|
2404049009NRG24071020231454504
|
11/10/2023
|
BISHIKESHAN GIRI
|
2404049009WL126520
|
BISHIKESHAN GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803927
|
|
BISHIKESHAN GIRI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-005/3756
(RAIHARI)
|
2404049009NRG24051020231441179
|
11/10/2023
|
JAGANNATH NANDA
|
2404049009WL123640
|
JAGANNATH NANDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803928
|
|
JAGANNATH NANDA
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-005/3756
(RAIHARI)
|
2404049009NRG24051020231441180
|
11/10/2023
|
SUKANTI NANDA
|
2404049009WL123640
|
SUKANTI NANDA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256803935
|
|
SUKANTI NANDA [LTI]
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-005/3802
(RAIHARI)
|
2404049009NRG24051020231441181
|
11/10/2023
|
SARBESWAR GIRI
|
2404049009WL123640
|
SARBESWAR GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803920
|
|
SARWESWAR GIRI
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-005/3802
(RAIHARI)
|
2404049009NRG24051020231441182
|
11/10/2023
|
SUSHSMA GIRI
|
2404049009WL123640
|
SUSHSMA GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803936
|
|
SUSHAMA GIRI [LTI]
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-005/3803
(RAIHARI)
|
2404049009NRG24051020231441183
|
11/10/2023
|
SUKADEV BEHERA
|
2404049009WL123640
|
SUKADEV BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803924
|
|
SUKADEB BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-009-005/3831
(RAIHARI)
|
2404049009NRG24051020231441184
|
11/10/2023
|
JABAHAR GIRI
|
2404049009WL123640
|
JABAHAR GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803925
|
|
JABAHAR GIRI
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-009-005/3877
(RAIHARI)
|
2404049009NRG24091020231467328
|
11/10/2023
|
DABI TAMUDIA
|
2404049009WL129295
|
DABI TAMUDIA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803975
|
|
DEBI TAMUDIA
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-009-005/3884
(RAIHARI)
|
2404049009NRG24071020231454505
|
11/10/2023
|
SANATAN NAYAK
|
2404049009WL126520
|
SANATAN NAYAK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803893
|
|
SANATAN NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-009-006/14314
(RAIHARI)
|
2404049009NRG24041020231430437
|
11/10/2023
|
PARAMESWAR MURMU
|
2404049009WL121451
|
PARAMESWAR MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803902
|
|
PARAMESWAR MURMU
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-009-006/14314
(RAIHARI)
|
2404049009NRG24041020231430438
|
11/10/2023
|
PARBATI MURMU
|
2404049009WL121451
|
PARBATI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803916
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-009-006/145549
(RAIHARI)
|
2404049009NRG24031020231422013
|
11/10/2023
|
SHRABAN KUMAR MANDAL
|
2404049009WL119692
|
SHRABAN KUMAR MANDAL
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803918
|
|
SHRABAN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-009-006/145558
(RAIHARI)
|
2404049009NRG24101020231473085
|
11/10/2023
|
HIRAMANI BEHERA
|
2404049009WL130501
|
HIRAMANI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803963
|
|
HIRAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-009-006/145714
(RAIHARI)
|
2404049009NRG24101020231473087
|
11/10/2023
|
PURNIMA MOHAKUD
|
2404049009WL130501
|
PURNIMA MOHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803947
|
|
PURNIMA MOHAKUD
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-009-006/145904
(RAIHARI)
|
2404049009NRG24041020231430441
|
11/10/2023
|
UPENDRA BEHERA
|
2404049009WL121451
|
UPENDRA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803938
|
|
UPENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-009-006/145914
(RAIHARI)
|
2404049009NRG24101020231473088
|
11/10/2023
|
BINGESWAR BEHERA
|
2404049009WL130501
|
BINGESWAR BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803919
|
|
BINGESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-009-006/2139
(RAIHARI)
|
2404049009NRG24041020231430444
|
11/10/2023
|
SINGA MURMU
|
2404049009WL121451
|
SINGA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803907
|
|
SENGA MURMU (L)
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-009-006/2146
(RAIHARI)
|
2404049009NRG24101020231473090
|
11/10/2023
|
MR MAHENDRA NATH BEHERA
|
2404049009WL130501
|
MR MAHENDRA NATH BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803978
|
|
MAHENDRA NATH BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-009-006/2172
(RAIHARI)
|
2404049009NRG24101020231473091
|
11/10/2023
|
PARAMESWAR BEHERA
|
2404049009WL130501
|
PARAMESWAR BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803903
|
|
PAMESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-009-006/2191
(RAIHARI)
|
2404049009NRG24041020231430445
|
11/10/2023
|
PANA MAJHI
|
2404049009WL121451
|
PANA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803973
|
|
PANA MAJHI (L)
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-009-006/2198
(RAIHARI)
|
2404049009NRG24041020231430446
|
11/10/2023
|
SANKRU MAJHI
|
2404049009WL121451
|
SANKRU MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803992
|
|
SANKRU MAJHI
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-009-006/22100
(RAIHARI)
|
2404049009NRG24101020231473128
|
11/10/2023
|
DASHARATH BEHERA
|
2404049009WL130517
|
DASHARATH BEHERA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803912
|
|
DASHARATH BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-009-006/2270
(RAIHARI)
|
2404049009NRG24031020231422015
|
11/10/2023
|
GOLAP BEHERA
|
2404049009WL119692
|
GOLAP BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803946
|
|
GOLAP BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-009-006/2271
(RAIHARI)
|
2404049009NRG24101020231473092
|
11/10/2023
|
SITAMANI BEHERA
|
2404049009WL130501
|
SITAMANI BEHERA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256803942
|
|
SITA BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-009-008/14463
(RAIHARI)
|
2404049009NRG24041020231430448
|
11/10/2023
|
MANI NAIK
|
2404049009WL121451
|
MANI NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803911
|
|
MANI NAIK
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-009-008/145845
(RAIHARI)
|
2404049009NRG24111020231482785
|
11/10/2023
|
RINKI GIRI
|
2404049009WL132617
|
RINKI GIRI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803948
|
|
RINKI GIRI
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-009-008/145845
(RAIHARI)
|
2404049009NRG24111020231482784
|
11/10/2023
|
SUJIT KUMAR NANDA
|
2404049009WL132617
|
SUJIT KUMAR NANDA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803895
|
|
SUJIT KUMAR NANDA(E) S/OBHAGBAT
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-009-008/2329
(RAIHARI)
|
2404049009NRG24111020231482787
|
11/10/2023
|
BAYA NAIK
|
2404049009WL132617
|
BAYA NAIK
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803896
|
|
BAYA NAIK(L)
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-009-008/2363
(RAIHARI)
|
2404049009NRG24111020231482788
|
11/10/2023
|
BIDYAPATI BANKIRAO
|
2404049009WL132617
|
BIDYAPATI BANKIRAO
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803892
|
|
BIDYAPATI BANKIRAO
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-009-008/2373
(RAIHARI)
|
2404049009NRG24111020231482789
|
11/10/2023
|
BELA NAIK
|
2404049009WL132617
|
BELA NAIK
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803976
|
|
DEL DEI(LTI)
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-009-010/14218
(RAIHARI)
|
2404049009NRG24111020231482374
|
11/10/2023
|
PRASAD BEHERA
|
2404049009WL132490
|
PRASAD BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803994
|
|
PRASAD CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-009-010/14306
(RAIHARI)
|
2404049009NRG24111020231484919
|
11/10/2023
|
NARAN SING
|
2404049009WL133074
|
NARAN SING
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803965
|
|
NARAN SING
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-009-010/14417
(RAIHARI)
|
2404049009NRG24111020231484923
|
11/10/2023
|
PRATIMA GIRI
|
2404049009WL133076
|
PRATIMA GIRI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803971
|
|
SANJAY KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-009-010/14539
(RAIHARI)
|
2404049009NRG24111020231484915
|
11/10/2023
|
BASANTI SINGH
|
2404049009WL133071
|
BASANTI SINGH
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803968
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BIJATALA
|
OR-04-049-009-010/14543
(RAIHARI)
|
2404049009NRG24111020231484893
|
11/10/2023
|
GEETANJALI GIRI
|
2404049009WL133059
|
GEETANJALI GIRI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803950
|
|
GEETANJALI GIRI
|
BANK OF INDIA(508505)
|
|
45
|
BIJATALA
|
OR-04-049-009-010/14547
(RAIHARI)
|
2404049009NRG24111020231484945
|
11/10/2023
|
DAKTAR SINGH
|
2404049009WL133086
|
DAKTAR SINGH
|
00048
|
BKID0005459
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7256803897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BIJATALA
|
OR-04-049-009-010/145653
(RAIHARI)
|
2404049009NRG24091020231462577
|
11/10/2023
|
CHANDRIKA MAHAKUD
|
2404049009WL128304
|
CHANDRIKA MAHAKUD
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803910
|
|
CHANDRIKA MAHAKUD
|
BANK OF INDIA(508505)
|
|
47
|
BIJATALA
|
OR-04-049-009-010/145730
(RAIHARI)
|
2404049009NRG24091020231462578
|
11/10/2023
|
BASUMATI MOHAKUD
|
2404049009WL128304
|
BASUMATI MOHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803953
|
|
BASUMATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
48
|
BIJATALA
|
OR-04-049-009-010/145756
(RAIHARI)
|
2404049009NRG24111020231484896
|
11/10/2023
|
KALPANA MOHAKUD
|
2404049009WL133061
|
KALPANA MOHAKUD
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256803913
|
|
MRS KALPANA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJATALA
|
OR-04-049-009-010/145794
(RAIHARI)
|
2404049009NRG24091020231462579
|
11/10/2023
|
SABITA GIRI
|
2404049009WL128304
|
SABITA GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803970
|
|
SABITA GIRI
|
BANK OF INDIA(508505)
|
|
50
|
BIJATALA
|
OR-04-049-009-010/145799
(RAIHARI)
|
2404049009NRG24111020231484916
|
11/10/2023
|
GURUBARI SING
|
2404049009WL133072
|
GURUBARI SING
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803956
|
|
GURUBARI SING
|
BANK OF INDIA(508505)
|
|
51
|
BIJATALA
|
OR-04-049-009-010/145943
(RAIHARI)
|
2404049009NRG24111020231484946
|
11/10/2023
|
MALATI SINGH
|
2404049009WL133087
|
MALATI SINGH
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256803974
|
|
MALATI SINGH
|
INDUSIND BANK(607189)
|
|
52
|
BIJATALA
|
OR-04-049-009-010/1565622263
(RAIHARI)
|
2404049009NRG24111020231484930
|
11/10/2023
|
AXMAN KUMAR SINGH
|
2404049009WL133081
|
AXMAN KUMAR SINGH
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803894
|
|
LAXMANKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BIJATALA
|
OR-04-049-009-010/222298
(RAIHARI)
|
2404049009NRG24111020231484892
|
11/10/2023
|
AMBIKA GIRI
|
2404049009WL133058
|
AMBIKA GIRI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803922
|
|
AMBIKA GIRI
|
BANK OF INDIA(508505)
|
|
54
|
BIJATALA
|
OR-04-049-009-010/2223459
(RAIHARI)
|
2404049009NRG24111020231484926
|
11/10/2023
|
DIGESINI GIRI
|
2404049009WL133079
|
DIGESINI GIRI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803944
|
|
DIGESINI GIRI
|
BANK OF INDIA(508505)
|
|
55
|
BIJATALA
|
OR-04-049-009-010/2223467
(RAIHARI)
|
2404049009NRG24091020231462580
|
11/10/2023
|
KAIRI NAIK
|
2404049009WL128304
|
KAIRI NAIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803972
|
|
KAIRI NAIK
|
BANK OF INDIA(508505)
|
|
56
|
BIJATALA
|
OR-04-049-009-010/2936
(RAIHARI)
|
2404049009NRG24091020231462582
|
11/10/2023
|
BUDNI SINGH
|
2404049009WL128304
|
BUDNI SINGH
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803969
|
|
BUDUNI SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BIJATALA
|
OR-04-049-009-010/2950
(RAIHARI)
|
2404049009NRG24111020231484897
|
11/10/2023
|
GOBINDA GIRI
|
2404049009WL133062
|
GOBINDA GIRI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256803923
|
|
MR GOBINDA GIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJATALA
|
OR-04-049-009-010/2992
(RAIHARI)
|
2404049009NRG24111020231484925
|
11/10/2023
|
SAMPAD MAHAKUD
|
2404049009WL133078
|
SAMPAD MAHAKUD
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803921
|
|
SAMPADA MOHAKUD
|
BANK OF INDIA(508505)
|
|
59
|
BIJATALA
|
OR-04-049-009-011/14342
(RAIHARI)
|
2404049009NRG24111020231482375
|
11/10/2023
|
AMIKA BARIK
|
2404049009WL132490
|
AMIKA BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803901
|
|
AMBIKA BARIK
|
BANK OF INDIA(508505)
|
|
60
|
BIJATALA
|
OR-04-049-009-011/14361
(RAIHARI)
|
2404049009NRG24111020231482376
|
11/10/2023
|
BHARAT CHANDRA NANDA
|
2404049009WL132490
|
BHARAT CHANDRA NANDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256803962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BIJATALA
|
OR-04-049-009-011/14409
(RAIHARI)
|
2404049009NRG24111020231482378
|
11/10/2023
|
BASANTI NANDA
|
2404049009WL132490
|
BASANTI NANDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803937
|
|
BASANTI NANDA
|
BANK OF INDIA(508505)
|
|
62
|
BIJATALA
|
OR-04-049-009-011/14414
(RAIHARI)
|
2404049009NRG24111020231482379
|
11/10/2023
|
MADHUSUDAN BARIK
|
2404049009WL132490
|
MADHUSUDAN BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803914
|
|
MADHUSUDAN BARIK
|
BANK OF INDIA(508505)
|
|
63
|
BIJATALA
|
OR-04-049-009-011/145612
(RAIHARI)
|
2404049009NRG24101020231475037
|
11/10/2023
|
SUDARSAN PATRA
|
2404049009WL130815
|
SUDARSAN PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803957
|
|
SUDARSHAN PATRA
|
BANK OF INDIA(508505)
|
|
64
|
BIJATALA
|
OR-04-049-009-011/145690
(RAIHARI)
|
2404049009NRG24111020231482381
|
11/10/2023
|
SAMANTA GIRI
|
2404049009WL132490
|
SAMANTA GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803917
|
|
SAMANTA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
65
|
BIJATALA
|
OR-04-049-009-011/145784
(RAIHARI)
|
2404049009NRG24111020231482383
|
11/10/2023
|
SAROJ GIRI
|
2404049009WL132490
|
SAROJ GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803915
|
|
SAROJ GIRI
|
BANK OF INDIA(508505)
|
|
66
|
BIJATALA
|
OR-04-049-009-011/145784
(RAIHARI)
|
2404049009NRG24111020231482382
|
11/10/2023
|
SARTHI GIRI
|
2404049009WL132490
|
SARTHI GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803899
|
|
SARATHI GIRI
|
BANK OF INDIA(508505)
|
|
67
|
BIJATALA
|
OR-04-049-009-011/145908
(RAIHARI)
|
2404049009NRG24101020231475046
|
11/10/2023
|
AKHAY KUMAR BEHERA
|
2404049009WL130818
|
AKHAY KUMAR BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803945
|
|
AKSHAY KUMAR BEHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
BIJATALA
|
OR-04-049-009-011/145943
(RAIHARI)
|
2404049009NRG24071020231455075
|
11/10/2023
|
PADMALAYA BEHERA
|
2404049009WL126571
|
PADMALAYA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803949
|
|
PADMALAYA BEHERA
|
BANK OF INDIA(508505)
|
|
69
|
BIJATALA
|
OR-04-049-009-011/22154
(RAIHARI)
|
2404049009NRG24111020231482387
|
11/10/2023
|
SABITRI BARIK
|
2404049009WL132490
|
SABITRI BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803900
|
|
SABITRI BARIK
|
BANK OF INDIA(508505)
|
|
70
|
BIJATALA
|
OR-04-049-009-011/22155
(RAIHARI)
|
2404049009NRG24111020231482389
|
11/10/2023
|
JYOSTAN BARIK
|
2404049009WL132490
|
JYOSTAN BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803909
|
|
JOTSNA RANI BARIK
|
BANK OF INDIA(508505)
|
|
71
|
BIJATALA
|
OR-04-049-009-011/22155
(RAIHARI)
|
2404049009NRG24111020231482388
|
11/10/2023
|
NARESH BARIK
|
2404049009WL132490
|
NARESH BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803906
|
|
NARESH BARIK
|
BANK OF INDIA(508505)
|
|
72
|
BIJATALA
|
OR-04-049-009-011/222283
(RAIHARI)
|
2404049009NRG24101020231475038
|
11/10/2023
|
BIDAR MAJHI
|
2404049009WL130815
|
BIDAR MAJHI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803952
|
|
BIDAR MAJHI
|
BANK OF INDIA(508505)
|
|
73
|
BIJATALA
|
OR-04-049-009-011/3384
(RAIHARI)
|
2404049009NRG24101020231477019
|
11/10/2023
|
BIJAY MAJHI
|
2404049009WL131296
|
BIJAY MAJHI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803993
|
|
BIJOY SOREN S/O SAMA
|
BANK OF INDIA(508505)
|
|
74
|
BIJATALA
|
OR-04-049-009-011/3439
(RAIHARI)
|
2404049009NRG24101020231475064
|
11/10/2023
|
RAJKUMAR PATRA
|
2404049009WL130822
|
RAJKUMAR PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803908
|
|
RAJ KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
75
|
BIJATALA
|
OR-04-049-009-011/3439
(RAIHARI)
|
2404049009NRG24101020231475063
|
11/10/2023
|
SANTOSINI PATRA
|
2404049009WL130822
|
SANTOSINI PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803898
|
|
SANTOSINI PATRA(E)
|
BANK OF INDIA(508505)
|
|
76
|
BIJATALA
|
OR-04-049-009-011/3498
(RAIHARI)
|
2404049009NRG24111020231482393
|
11/10/2023
|
BIDYADHAR NANDA
|
2404049009WL132490
|
BIDYADHAR NANDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803932
|
|
BIDYADHAR NANDA(LTI)
|
BANK OF INDIA(508505)
|
|
77
|
BIJATALA
|
OR-04-049-009-011/3535
(RAIHARI)
|
2404049009NRG24111020231482394
|
11/10/2023
|
DAITARI NANDA
|
2404049009WL132490
|
DAITARI NANDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803929
|
|
DAITARI NANDA
|
BANK OF INDIA(508505)
|
|
78
|
BIJATALA
|
OR-04-049-009-011/3535
(RAIHARI)
|
2404049009NRG24111020231482395
|
11/10/2023
|
NIRUPAMA NANDA
|
2404049009WL132490
|
NIRUPAMA NANDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803930
|
|
NIRUPAMA NANDA
|
BANK OF INDIA(508505)
|
|
79
|
BIJATALA
|
OR-04-049-009-011/3560
(RAIHARI)
|
2404049009NRG24111020231482396
|
11/10/2023
|
RABINDRA BINDHANI
|
2404049009WL132490
|
RABINDRA BINDHANI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803967
|
|
RABINDRA NATH BINDHANI
|
BANK OF INDIA(508505)
|
|
80
|
BIJATALA
|
OR-04-049-009-011/3560
(RAIHARI)
|
2404049009NRG24111020231482397
|
11/10/2023
|
RAJAT BINDHANI
|
2404049009WL132490
|
RAJAT BINDHANI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803939
|
|
RAJAT BINDHANI
|
BANK OF INDIA(508505)
|
|
81
|
BIJATALA
|
OR-04-049-009-011/3583
(RAIHARI)
|
2404049009NRG24111020231482399
|
11/10/2023
|
SABITRI NANDA
|
2404049009WL132490
|
SABITRI NANDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803964
|
|
SABITRI NANDA
|
BANK OF INDIA(508505)
|
|
82
|
BIJATALA
|
OR-04-049-009-011/3597
(RAIHARI)
|
2404049009NRG24111020231482401
|
11/10/2023
|
RAMAKANTA GIRI
|
2404049009WL132490
|
RAMAKANTA GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803977
|
|
RAMAKANTA GIRI
|
BANK OF INDIA(508505)
|
|
83
|
BIJATALA
|
OR-04-049-009-011/3614
(RAIHARI)
|
2404049009NRG24101020231475051
|
11/10/2023
|
PRAVASINI BEHERA
|
2404049009WL130818
|
PRAVASINI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803995
|
|
PRAVASINI BEHERA
|
BANK OF INDIA(508505)
|
|
84
|
BIJATALA
|
OR-04-049-009-011/3617
(RAIHARI)
|
2404049009NRG24111020231482403
|
11/10/2023
|
PARBATI BARIK
|
2404049009WL132490
|
PARBATI BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803931
|
|
PARWATI BARIK [LTI]
|
BANK OF INDIA(508505)
|
|
85
|
BIJATALA
|
OR-04-049-009-011/3617
(RAIHARI)
|
2404049009NRG24111020231482402
|
11/10/2023
|
PURNACHANDRA BARIK
|
2404049009WL132490
|
PURNACHANDRA BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803926
|
|
PURNACHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
86
|
BIJATALA
|
OR-04-049-009-013/145799
(RAIHARI)
|
2404049009NRG24031020231422016
|
11/10/2023
|
DUMBI NAIK
|
2404049009WL119692
|
DUMBI NAIK
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256803941
|
|
DUMBI NAIK
|
BANK OF INDIA(508505)
|
|
87
|
BIJATALA
|
OR-04-049-009-013/145910
(RAIHARI)
|
2404049009NRG24031020231422017
|
11/10/2023
|
BAGUN NAIK
|
2404049009WL119692
|
BAGUN NAIK
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803951
|
|
BAGUN NAIK
|
BANK OF INDIA(508505)
|
|
88
|
BIJATALA
|
OR-04-049-009-013/145910
(RAIHARI)
|
2404049009NRG24031020231422018
|
11/10/2023
|
CHHITA NAIK
|
2404049009WL119692
|
CHHITA NAIK
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803904
|
|
CHHITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220647
|
220647
|
|
|
|
|
|
|
|
|
89
|
BIJATALA
|
OR-04-049-009-010/145650
(RAIHARI)
|
2404049009NRG24111020231484936
|
11/10/2023
|
JAGENDRA GIRI
|
2404049009WL133084
|
JAGENDRA GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803958
|
|
JAGENDRA GIRI
|
BANK OF INDIA(508505)
|
|
90
|
BIJATALA
|
OR-04-049-009-010/145781
(RAIHARI)
|
2404049009NRG24111020231484958
|
11/10/2023
|
CHAKRADHAR GIRI
|
2404049009WL133090
|
CHAKRADHAR GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803959
|
|
CHAKRADHAR GIRI
|
BANK OF INDIA(508505)
|
|
91
|
BIJATALA
|
OR-04-049-009-010/145977
(RAIHARI)
|
2404049009NRG24111020231484909
|
11/10/2023
|
TARANI GIRI
|
2404049009WL133065
|
TARANI GIRI
|
00048
|
BKID0005476
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803960
|
|
TARANI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
92
|
BIJATALA
|
OR-04-049-009-005/145861
(RAIHARI)
|
2404049009NRG24101020231477023
|
11/10/2023
|
JOLESWARI GIRI
|
2404049009WL131298
|
JOLESWARI GIRI
|
00078
|
CNRB0001868
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256803982
|
|
JOLESWARI GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
93
|
BIJATALA
|
OR-04-049-009-005/14297
(RAIHARI)
|
2404049009NRG24101020231475033
|
11/10/2023
|
KHULANA GIRI
|
2404049009WL130812
|
KHULANA GIRI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803979
|
|
KHULANA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
94
|
BIJATALA
|
OR-04-049-009-006/145846
(RAIHARI)
|
2404049009NRG24041020231430440
|
11/10/2023
|
DURYADHAN MURMU
|
2404049009WL121451
|
DURYADHAN MURMU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803984
|
|
DURYADHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
95
|
BIJATALA
|
OR-04-049-009-008/14463
(RAIHARI)
|
2404049009NRG24041020231430447
|
11/10/2023
|
BIJU NAIK
|
2404049009WL121451
|
BIJU NAIK
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256803986
|
|
BIJU NAIK
|
BANK OF INDIA(508505)
|
|
96
|
BIJATALA
|
OR-04-049-009-010/2223844
(RAIHARI)
|
2404049009NRG24111020231484913
|
11/10/2023
|
RANJIT MAHAKUD
|
2404049009WL133069
|
RANJIT MAHAKUD
|
00415
|
SBIN0012052
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256803991
|
|
RANJIT MAHAKUD
|
BANK OF INDIA(508505)
|
|
97
|
BIJATALA
|
OR-04-049-009-011/14409
(RAIHARI)
|
2404049009NRG24111020231482377
|
11/10/2023
|
NARENDRANATH NANDA
|
2404049009WL132490
|
NARENDRANATH NANDA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803988
|
|
NARENDRA NANDA
|
BANK OF INDIA(508505)
|
|
98
|
BIJATALA
|
OR-04-049-009-011/145609
(RAIHARI)
|
2404049009NRG24111020231482380
|
11/10/2023
|
DASARATHI BARIK
|
2404049009WL132490
|
DASARATHI BARIK
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256803985
|
|
MR DASHARATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJATALA
|
OR-04-049-009-011/2223487
(RAIHARI)
|
2404049009NRG24111020231482391
|
11/10/2023
|
MANA GOVINDA BARIK
|
2404049009WL132490
|
MANA GOVINDA BARIK
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803980
|
|
MANA GOVINDA BARIK
|
BANK OF INDIA(508505)
|
|
100
|
BIJATALA
|
OR-04-049-009-011/222367
(RAIHARI)
|
2404049009NRG24101020231475050
|
11/10/2023
|
BHABAGRAHI BEHERA
|
2404049009WL130818
|
BHABAGRAHI BEHERA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256803990
|
|
MR BHABAGRAHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJATALA
|
OR-04-049-009-011/3384
(RAIHARI)
|
2404049009NRG24101020231477018
|
11/10/2023
|
JABA MAJHI
|
2404049009WL131296
|
JABA MAJHI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803989
|
|
JABA MAJHI
|
BANK OF INDIA(508505)
|
|
102
|
BIJATALA
|
OR-04-049-009-011/3384
(RAIHARI)
|
2404049009NRG24101020231477017
|
11/10/2023
|
SUNDAR MAJHI
|
2404049009WL131296
|
SUNDAR MAJHI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803987
|
|
SUNDAR MAJHI
|
BANK OF INDIA(508505)
|
|
103
|
BIJATALA
|
OR-04-049-009-011/3585
(RAIHARI)
|
2404049009NRG24111020231482400
|
11/10/2023
|
PUSHPANJOLI NANDA
|
2404049009WL132490
|
PUSHPANJOLI NANDA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256803983
|
|
MISS PUSPANJALI NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
104
|
BIJATALA
|
OR-04-049-009-011/2223467
(RAIHARI)
|
2404049009NRG24111020231482390
|
11/10/2023
|
UPENDRA NATH BARIK
|
2404049009WL132490
|
UPENDRA NATH BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256803981
|
|
UPENDRA NATH BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|