|
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
|
BALESHWAR
|
OR-05-001-009-001/48204
(SARTHA)
|
2405001000NRG24110920230231926
|
11/09/2023
|
SANDHYA MANDAL
|
2405001WL016550
|
SANDHYA MANDAL
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524489
|
|
SANDHYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/48217
(SARTHA)
|
2405001000NRG24110920230231927
|
11/09/2023
|
TAPAN KU MANDAL
|
2405001WL016550
|
TAPAN KU MANDAL
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524478
|
|
TAPAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/6040327
(SARTHA)
|
2405001000NRG24110920230231988
|
11/09/2023
|
JHADESWAR SASMAL
|
2405001WL016550
|
JHADESWAR SASMAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524458
|
|
MR JHADESWAR SASMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/49275
(SARTHA)
|
2405001000NRG24110920230231935
|
11/09/2023
|
MINAKHI MANDAL
|
2405001WL016550
|
MINAKHI MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524527
|
|
MRS MINAKHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALESHWAR
|
OR-05-001-009-001/49395
(SARTHA)
|
2405001000NRG24110920230231940
|
11/09/2023
|
MRS SUSILA MANDAL
|
2405001WL016550
|
MRS SUSILA MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524526
|
|
SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-009-001/49400
(SARTHA)
|
2405001000NRG24110920230231941
|
11/09/2023
|
GOBINDA PRASAD MANDAL
|
2405001WL016550
|
GOBINDA PRASAD MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524466
|
|
GOBINDA PRASAD MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-009-001/49449
(SARTHA)
|
2405001000NRG24110920230231944
|
11/09/2023
|
SAHADEB GHOSH
|
2405001WL016550
|
SAHADEB GHOSH
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524468
|
|
MR SAHADEB GHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-009-001/49549
(SARTHA)
|
2405001000NRG24110920230231947
|
11/09/2023
|
SUSANTA BARIK
|
2405001WL016550
|
SUSANTA BARIK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524503
|
|
SUSHANTA BARIK
|
UCO BANK(607066)
|
|
9
|
BALESHWAR
|
OR-05-001-009-001/502806
(SARTHA)
|
2405001000NRG24110920230231956
|
11/09/2023
|
RINA MANDAL
|
2405001WL016550
|
RINA MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524528
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALESHWAR
|
OR-05-001-009-001/502863
(SARTHA)
|
2405001000NRG24110920230231957
|
11/09/2023
|
MADAN KHAMARI
|
2405001WL016550
|
MADAN KHAMARI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524463
|
|
MADAN KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BALESHWAR
|
OR-05-001-009-001/503009
(SARTHA)
|
2405001000NRG24110920230231958
|
11/09/2023
|
JITENDRA PARIDA
|
2405001WL016550
|
JITENDRA PARIDA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524521
|
|
MR JITENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-009-001/503028
(SARTHA)
|
2405001000NRG24110920230231959
|
11/09/2023
|
BISWAJIT PATRA
|
2405001WL016550
|
BISWAJIT PATRA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524467
|
|
SHRI BISWAJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-009-001/503029
(SARTHA)
|
2405001000NRG24110920230231960
|
11/09/2023
|
GOPAL MANDAL
|
2405001WL016550
|
GOPAL MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524459
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-009-001/503030
(SARTHA)
|
2405001000NRG24110920230231961
|
11/09/2023
|
SURYAKANTA MANDAL
|
2405001WL016550
|
SURYAKANTA MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524464
|
|
MR SURYAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-009-001/6040184
(SARTHA)
|
2405001000NRG24110920230231965
|
11/09/2023
|
MINATI MANDAL
|
2405001WL016550
|
MINATI MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524453
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALESHWAR
|
OR-05-001-009-001/6040203
(SARTHA)
|
2405001000NRG24110920230231970
|
11/09/2023
|
ALIN MANNA
|
2405001WL016550
|
ALIN MANNA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524454
|
|
MR ALIN MANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALESHWAR
|
OR-05-001-009-001/6040205
(SARTHA)
|
2405001000NRG24110920230231971
|
11/09/2023
|
MAHADEB MANNA
|
2405001WL016550
|
MAHADEB MANNA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524530
|
|
MR MAHADEB MANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALESHWAR
|
OR-05-001-009-001/6040206
(SARTHA)
|
2405001000NRG24110920230231972
|
11/09/2023
|
PRADEEP BARIK
|
2405001WL016550
|
PRADEEP BARIK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524465
|
|
MR PRADEEP BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALESHWAR
|
OR-05-001-009-001/6040258
(SARTHA)
|
2405001000NRG24110920230231977
|
11/09/2023
|
BHARAT MANDAL
|
2405001WL016550
|
BHARAT MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524470
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALESHWAR
|
OR-05-001-009-001/6040259
(SARTHA)
|
2405001000NRG24110920230231978
|
11/09/2023
|
KABITA SAHOO
|
2405001WL016550
|
KABITA SAHOO
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524525
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALESHWAR
|
OR-05-001-009-001/6040261
(SARTHA)
|
2405001000NRG24110920230231979
|
11/09/2023
|
REBATI MANDAL
|
2405001WL016550
|
REBATI MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524460
|
|
MRS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALESHWAR
|
OR-05-001-009-001/6040262
(SARTHA)
|
2405001000NRG24110920230231980
|
11/09/2023
|
MANI GANGAWAL
|
2405001WL016550
|
MANI GANGAWAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524522
|
|
MRS MANI GANGAWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALESHWAR
|
OR-05-001-009-001/6040266
(SARTHA)
|
2405001000NRG24110920230231982
|
11/09/2023
|
BABULAL MAJHI
|
2405001WL016550
|
BABULAL MAJHI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524457
|
|
MR BABULAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALESHWAR
|
OR-05-001-009-001/6040267
(SARTHA)
|
2405001000NRG24110920230231983
|
11/09/2023
|
SUBASINI MANDAL
|
2405001WL016550
|
SUBASINI MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524531
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-009-001/6040303
(SARTHA)
|
2405001000NRG24110920230231984
|
11/09/2023
|
SARATI PARIDA
|
2405001WL016550
|
SARATI PARIDA
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524504
|
|
SARATHI PARIDA
|
UCO BANK(607066)
|
|
26
|
BALESHWAR
|
OR-05-001-009-001/6040308
(SARTHA)
|
2405001000NRG24110920230231986
|
11/09/2023
|
GURUPADA MANDAL
|
2405001WL016550
|
GURUPADA MANDAL
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524502
|
|
MR GURUPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALESHWAR
|
OR-05-001-009-001/6040348
(SARTHA)
|
2405001000NRG24110920230231993
|
11/09/2023
|
KUSMIN MAJHI
|
2405001WL016550
|
KUSMIN MAJHI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524456
|
|
MRS KUSMIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-009-001/6040348
(SARTHA)
|
2405001000NRG24110920230231992
|
11/09/2023
|
MUNSI MAJHI
|
2405001WL016550
|
MUNSI MAJHI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524455
|
|
MR MUNSI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-009-001/604077
(SARTHA)
|
2405001000NRG24110920230231996
|
11/09/2023
|
JADAB DAS
|
2405001WL016550
|
JADAB DAS
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524461
|
|
Jadab Das
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALESHWAR
|
OR-05-001-009-001/604077
(SARTHA)
|
2405001000NRG24110920230231997
|
11/09/2023
|
SARASWATI DAS
|
2405001WL016550
|
SARASWATI DAS
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524462
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALESHWAR
|
OR-05-001-009-001/604082
(SARTHA)
|
2405001000NRG24110920230231998
|
11/09/2023
|
BIJAY GIRI
|
2405001WL016550
|
BIJAY GIRI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524469
|
|
BIJAY GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
32
|
BALESHWAR
|
OR-05-001-009-001/604075
(SARTHA)
|
2405001000NRG24110920230231994
|
11/09/2023
|
RAJESH MANDAL
|
2405001WL016550
|
RAJESH MANDAL
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524520
|
|
SHRI RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
33
|
BALESHWAR
|
OR-05-001-009-001/48193
(SARTHA)
|
2405001000NRG24110920230231922
|
11/09/2023
|
BISHNUPRIYA MANDAL
|
2405001WL016550
|
BISHNUPRIYA MANDAL
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524524
|
|
BISHNUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALESHWAR
|
OR-05-001-009-001/49572
(SARTHA)
|
2405001000NRG24110920230231950
|
11/09/2023
|
MAMUNI MANDAL
|
2405001WL016550
|
MAMUNI MANDAL
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524523
|
|
MISS MAMUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESHWAR
|
OR-05-001-009-001/6040212
(SARTHA)
|
2405001000NRG24110920230231974
|
11/09/2023
|
SITA PATRA
|
2405001WL016550
|
SITA PATRA
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524529
|
|
MISS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
36
|
BALESHWAR
|
OR-05-001-009-001/6040264
(SARTHA)
|
2405001000NRG24110920230231981
|
11/09/2023
|
JAYASHREE MANDAL
|
2405001WL016550
|
JAYASHREE MANDAL
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524505
|
|
JAYASHREE MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
BALESHWAR
|
OR-05-001-009-001/47380
(SARTHA)
|
2405001000NRG24110920230231921
|
11/09/2023
|
MR JAYANARAYAN PATRA
|
2405001WL016550
|
MR JAYANARAYAN PATRA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524509
|
|
JAYANARAYAN PATRA
|
UCO BANK(607066)
|
|
38
|
BALESHWAR
|
OR-05-001-009-001/49109
(SARTHA)
|
2405001000NRG24110920230231933
|
11/09/2023
|
MRS SANJULATA PARIDA
|
2405001WL016550
|
MRS SANJULATA PARIDA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524511
|
|
SANJULATA PARIDA
|
UCO BANK(607066)
|
|
39
|
BALESHWAR
|
OR-05-001-009-001/49337
(SARTHA)
|
2405001000NRG24110920230231937
|
11/09/2023
|
AJIT KAMILA
|
2405001WL016550
|
AJIT KAMILA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524517
|
|
AJIT KAMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESHWAR
|
OR-05-001-009-001/49337
(SARTHA)
|
2405001000NRG24110920230231936
|
11/09/2023
|
PUSPENDU KAMILA
|
2405001WL016550
|
PUSPENDU KAMILA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524513
|
|
PUSPENDU KAMILA
|
UCO BANK(607066)
|
|
41
|
BALESHWAR
|
OR-05-001-009-001/502804
(SARTHA)
|
2405001000NRG24110920230231955
|
11/09/2023
|
SANATAN BERA
|
2405001WL016550
|
SANATAN BERA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524512
|
|
SANATAN BERA
|
UCO BANK(607066)
|
|
42
|
BALESHWAR
|
OR-05-001-009-001/50476
(SARTHA)
|
2405001000NRG24110920230231962
|
11/09/2023
|
RAMESWAR MANNA
|
2405001WL016550
|
RAMESWAR MANNA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524508
|
|
RAMESWAR MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BALESHWAR
|
OR-05-001-009-001/6040184
(SARTHA)
|
2405001000NRG24110920230231964
|
11/09/2023
|
SATYABAN MANDAL
|
2405001WL016550
|
SATYABAN MANDAL
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524506
|
|
SATYABAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALESHWAR
|
OR-05-001-009-001/6040192
(SARTHA)
|
2405001000NRG24110920230231966
|
11/09/2023
|
BHUDHADEB MANNA
|
2405001WL016550
|
BHUDHADEB MANNA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524514
|
|
BHUDHADEB MANNA
|
UCO BANK(607066)
|
|
45
|
BALESHWAR
|
OR-05-001-009-001/6040193
(SARTHA)
|
2405001000NRG24110920230231967
|
11/09/2023
|
LALTU MANNA
|
2405001WL016550
|
LALTU MANNA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524515
|
|
LALTU MANNA
|
UCO BANK(607066)
|
|
46
|
BALESHWAR
|
OR-05-001-009-001/6040194
(SARTHA)
|
2405001000NRG24110920230231968
|
11/09/2023
|
SANJULATA SANTRA
|
2405001WL016550
|
SANJULATA SANTRA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524516
|
|
SANJULATA SANTRA
|
UCO BANK(607066)
|
|
47
|
BALESHWAR
|
OR-05-001-009-001/6040211
(SARTHA)
|
2405001000NRG24110920230231973
|
11/09/2023
|
PABAN GIR
|
2405001WL016550
|
PABAN GIR
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524518
|
|
PABAN GIRI
|
UCO BANK(607066)
|
|
48
|
BALESHWAR
|
OR-05-001-009-001/6040344
(SARTHA)
|
2405001000NRG24110920230231991
|
11/09/2023
|
MAMANI KAMILA
|
2405001WL016550
|
MAMANI KAMILA
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524519
|
|
MAMANI KAMILA
|
UCO BANK(607066)
|
|
49
|
BALESHWAR
|
OR-05-001-009-001/604076
(SARTHA)
|
2405001000NRG24110920230231995
|
11/09/2023
|
LAXMI DAS
|
2405001WL016550
|
LAXMI DAS
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524510
|
|
LAXMI DAS
|
UCO BANK(607066)
|
|
50
|
BALESHWAR
|
OR-05-001-009-001/604084
(SARTHA)
|
2405001000NRG24110920230231999
|
11/09/2023
|
RAMESH GIRI
|
2405001WL016550
|
RAMESH GIRI
|
00462
|
UCBA0003112
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524507
|
|
RAMESH GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
51
|
BALESHWAR
|
OR-05-001-009-001/48194
(SARTHA)
|
2405001000NRG24110920230231924
|
11/09/2023
|
arjun mandal
|
2405001WL016550
|
arjun mandal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524479
|
|
arjun mandal
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BALESHWAR
|
OR-05-001-009-001/48194
(SARTHA)
|
2405001000NRG24110920230231923
|
11/09/2023
|
SARASWATI MANDAL
|
2405001WL016550
|
SARASWATI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524480
|
|
SARASWATI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BALESHWAR
|
OR-05-001-009-001/48204
(SARTHA)
|
2405001000NRG24110920230231925
|
11/09/2023
|
manoranjan mandal
|
2405001WL016550
|
manoranjan mandal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7253524472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BALESHWAR
|
OR-05-001-009-001/48660
(SARTHA)
|
2405001000NRG24110920230231928
|
11/09/2023
|
CHANDRA SEKHAR BERA
|
2405001WL016550
|
CHANDRA SEKHAR BERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524476
|
|
CHANDRA SEKHAR BERA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BALESHWAR
|
OR-05-001-009-001/48660
(SARTHA)
|
2405001000NRG24110920230231929
|
11/09/2023
|
KANAKALAT BERA
|
2405001WL016550
|
KANAKALAT BERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524487
|
|
KANAKALAT BERA
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BALESHWAR
|
OR-05-001-009-001/48661
(SARTHA)
|
2405001000NRG24110920230231930
|
11/09/2023
|
benu ch. giri
|
2405001WL016550
|
benu ch. giri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524477
|
|
benu ch. giri
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BALESHWAR
|
OR-05-001-009-001/48766
(SARTHA)
|
2405001000NRG24110920230231931
|
11/09/2023
|
SANJAY MANDAL
|
2405001WL016550
|
SANJAY MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253524482
|
|
SANJAY MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BALESHWAR
|
OR-05-001-009-001/49109
(SARTHA)
|
2405001000NRG24110920230231932
|
11/09/2023
|
SRINIBASH PARIDA
|
2405001WL016550
|
SRINIBASH PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524483
|
|
SINIBAS PARIDA
|
UCO BANK(607066)
|
|
59
|
BALESHWAR
|
OR-05-001-009-001/49110
(SARTHA)
|
2405001000NRG24110920230231934
|
11/09/2023
|
SUBAL PARIDA
|
2405001WL016550
|
SUBAL PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524485
|
|
SUBAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BALESHWAR
|
OR-05-001-009-001/49341
(SARTHA)
|
2405001000NRG24110920230231938
|
11/09/2023
|
Mamata Mandal
|
2405001WL016550
|
Mamata Mandal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524484
|
|
Mamata Mandal
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BALESHWAR
|
OR-05-001-009-001/49394
(SARTHA)
|
2405001000NRG24110920230231939
|
11/09/2023
|
SUSMITA PATRA
|
2405001WL016550
|
SUSMITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524488
|
|
SUSMITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BALESHWAR
|
OR-05-001-009-001/49425
(SARTHA)
|
2405001000NRG24110920230231942
|
11/09/2023
|
bishnupada mandal
|
2405001WL016550
|
bishnupada mandal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524475
|
|
BISHNUPADA MANDAL
|
UCO BANK(607066)
|
|
63
|
BALESHWAR
|
OR-05-001-009-001/49425
(SARTHA)
|
2405001000NRG24110920230231943
|
11/09/2023
|
KAMALA MANDAL
|
2405001WL016550
|
KAMALA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524490
|
|
KAMALA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BALESHWAR
|
OR-05-001-009-001/49482
(SARTHA)
|
2405001000NRG24110920230231945
|
11/09/2023
|
kalpana Giri
|
2405001WL016550
|
kalpana Giri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524473
|
|
kalpana Giri
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BALESHWAR
|
OR-05-001-009-001/49547
(SARTHA)
|
2405001000NRG24110920230231946
|
11/09/2023
|
SUDAM BARIK
|
2405001WL016550
|
SUDAM BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524481
|
|
MR SUDAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESHWAR
|
OR-05-001-009-001/49570
(SARTHA)
|
2405001000NRG24110920230231949
|
11/09/2023
|
SUMATI BERA
|
2405001WL016550
|
SUMATI BERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524494
|
|
SUMATI BERA
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BALESHWAR
|
OR-05-001-009-001/49570
(SARTHA)
|
2405001000NRG24110920230231948
|
11/09/2023
|
sushanta bera
|
2405001WL016550
|
sushanta bera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524474
|
|
sushanta bera
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BALESHWAR
|
OR-05-001-009-001/49707
(SARTHA)
|
2405001000NRG24110920230231951
|
11/09/2023
|
Rasmita Parida
|
2405001WL016550
|
Rasmita Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524486
|
|
Rasmita Parida
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BALESHWAR
|
OR-05-001-009-001/49979
(SARTHA)
|
2405001000NRG24110920230231953
|
11/09/2023
|
ABHIRAM SAMANTA
|
2405001WL016550
|
ABHIRAM SAMANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524501
|
|
MR ABHIRAM SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESHWAR
|
OR-05-001-009-001/49979
(SARTHA)
|
2405001000NRG24110920230231952
|
11/09/2023
|
SMT PUJA SAMANTA
|
2405001WL016550
|
SMT PUJA SAMANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524495
|
|
MRS PUJA SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESHWAR
|
OR-05-001-009-001/502776
(SARTHA)
|
2405001000NRG24110920230231954
|
11/09/2023
|
SASIBHUSAN SAHU
|
2405001WL016550
|
SASIBHUSAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524499
|
|
SASIBHUSAN SAHU
|
UCO BANK(607066)
|
|
72
|
BALESHWAR
|
OR-05-001-009-001/50476
(SARTHA)
|
2405001000NRG24110920230231963
|
11/09/2023
|
BHAGABATI MANNA
|
2405001WL016550
|
BHAGABATI MANNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524497
|
|
BHAGABATI MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BALESHWAR
|
OR-05-001-009-001/6040197
(SARTHA)
|
2405001000NRG24110920230231969
|
11/09/2023
|
BHIMA BIJULI
|
2405001WL016550
|
BHIMA BIJULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524498
|
|
BHIMA BIJULI
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
BALESHWAR
|
OR-05-001-009-001/6040238
(SARTHA)
|
2405001000NRG24110920230231975
|
11/09/2023
|
CHITARANJIT MANDAL
|
2405001WL016550
|
CHITARANJIT MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524496
|
|
SULOCHANA MANDAL
|
UCO BANK(607066)
|
|
75
|
BALESHWAR
|
OR-05-001-009-001/6040239
(SARTHA)
|
2405001000NRG24110920230231976
|
11/09/2023
|
PRATIMA BIJULI
|
2405001WL016550
|
PRATIMA BIJULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524500
|
|
PRATIMA BIJULI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BALESHWAR
|
OR-05-001-009-001/6040305
(SARTHA)
|
2405001000NRG24110920230231985
|
11/09/2023
|
KAMALA JENA
|
2405001WL016550
|
KAMALA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524491
|
|
KAMALA JENA
|
UCO BANK(607066)
|
|
77
|
BALESHWAR
|
OR-05-001-009-001/6040326
(SARTHA)
|
2405001000NRG24110920230231987
|
11/09/2023
|
RADHARANI KHAMARI
|
2405001WL016550
|
RADHARANI KHAMARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524492
|
|
RADHARANI KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BALESHWAR
|
OR-05-001-009-001/6040328
(SARTHA)
|
2405001000NRG24110920230231989
|
11/09/2023
|
SAKUNTALA GIRI
|
2405001WL016550
|
SAKUNTALA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253524471
|
|
MISS SAKUNTALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESHWAR
|
OR-05-001-009-001/6040331
(SARTHA)
|
2405001000NRG24110920230231990
|
11/09/2023
|
SAKUNTALA MANDAL
|
2405001WL016550
|
SAKUNTALA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253524493
|
|
SAKUNTALA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|