|
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
|
BHAPUR
|
OR-22-010-018-007/19028
(SALAPADA)
|
2422010000NRG23280320230448911
|
29/03/2023
|
KALANDI NAYAK
|
2422010WL027606
|
KALANDI NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488735
|
|
KALANDI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-018-007/19028
(SALAPADA)
|
2422010000NRG23280320230448912
|
29/03/2023
|
KALANDI NAYAK
|
2422010WL027606
|
KALANDI NAYAK
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488736
|
|
BASANTI NAYAK WO KALANDI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BHAPUR
|
OR-22-010-018-007/19043
(SALAPADA)
|
2422010000NRG23280320230448923
|
29/03/2023
|
RAMCHANDRA LENKA
|
2422010WL027606
|
RAMCHANDRA LENKA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488739
|
|
RAMACHANDRA LENKA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-007/19043
(SALAPADA)
|
2422010000NRG23280320230448924
|
29/03/2023
|
RAMCHANDRA LENKA
|
2422010WL027606
|
RAMCHANDRA LENKA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488740
|
|
SHARAT CHANDRA LENKA
|
BANK OF BARODA(606985)
|
|
5
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23280320230448928
|
29/03/2023
|
MANAS RANJAN PANDA
|
2422010WL027606
|
MANAS RANJAN PANDA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488746
|
|
SRIDHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23280320230448929
|
29/03/2023
|
MANAS RANJAN PANDA
|
2422010WL027606
|
MANAS RANJAN PANDA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488747
|
|
ASHAMANI PANDA
|
BANK OF BARODA(606985)
|
|
7
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23280320230448930
|
29/03/2023
|
MANAS RANJAN PANDA
|
2422010WL027606
|
MANAS RANJAN PANDA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488748
|
|
MANAS RANJAN PANDA
|
BANK OF BARODA(606985)
|
|
8
|
BHAPUR
|
OR-22-010-018-007/19050
(SALAPADA)
|
2422010000NRG23280320230448932
|
29/03/2023
|
MANORANJAN SARANGI
|
2422010WL027606
|
MANORANJAN SARANGI
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488743
|
|
MANORANJAN SARANGI
|
BANK OF BARODA(606985)
|
|
9
|
BHAPUR
|
OR-22-010-018-007/19065
(SALAPADA)
|
2422010000NRG23280320230448947
|
29/03/2023
|
SABITA SAHU
|
2422010WL027606
|
SABITA SAHU
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488741
|
|
SABITA SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-007/19075
(SALAPADA)
|
2422010000NRG23280320230448957
|
29/03/2023
|
BAIKUNTHA NATH PANDA
|
2422010WL027606
|
BAIKUNTHA NATH PANDA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504488737
|
|
SARASWATI SISHU MANDIR BHAPUR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-018-007/19075
(SALAPADA)
|
2422010000NRG23280320230448958
|
29/03/2023
|
BAIKUNTHA NATH PANDA
|
2422010WL027606
|
BAIKUNTHA NATH PANDA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488738
|
|
JAYANTI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23280320230448908
|
29/03/2023
|
JITENDRA KUMAR PANDA
|
2422010WL027606
|
JITENDRA KUMAR PANDA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488754
|
|
JITENDRA KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
13
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23280320230448910
|
29/03/2023
|
PUJA PANDA
|
2422010WL027606
|
PUJA PANDA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488756
|
|
PUJA PANDAD/O NITYANANDA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-018-007/19031
(SALAPADA)
|
2422010000NRG23280320230448914
|
29/03/2023
|
GADADHAR NAYAK
|
2422010WL027606
|
GADADHAR NAYAK
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488749
|
|
GADADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
BHAPUR
|
OR-22-010-018-007/19031
(SALAPADA)
|
2422010000NRG23280320230448915
|
29/03/2023
|
GADADHAR NAYAK
|
2422010WL027606
|
GADADHAR NAYAK
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488750
|
|
MALATI NAYAK WO GADADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
BHAPUR
|
OR-22-010-018-007/19045
(SALAPADA)
|
2422010000NRG23280320230448925
|
29/03/2023
|
SANATAN PANDA
|
2422010WL027606
|
SANATAN PANDA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488751
|
|
SANATAN PANDA SO BHAGABAN PANDA
|
BANK OF BARODA(606985)
|
|
17
|
BHAPUR
|
OR-22-010-018-007/19048
(SALAPADA)
|
2422010000NRG23280320230448931
|
29/03/2023
|
Laxmipriya Panda
|
2422010WL027606
|
Laxmipriya Panda
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488753
|
|
LAXMIPRIYA PANDA WO MANAS RANJAN PANDA
|
BANK OF BARODA(606985)
|
|
18
|
BHAPUR
|
OR-22-010-018-007/19060
(SALAPADA)
|
2422010000NRG23280320230448943
|
29/03/2023
|
ANJALI PANDA
|
2422010WL027606
|
ANJALI PANDA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488755
|
|
ANJALI PANDA WO CHANDRASEKHAR PANDA
|
BANK OF BARODA(606985)
|
|
19
|
BHAPUR
|
OR-22-010-018-008/19148
(SALAPADA)
|
2422010000NRG23280320230448965
|
29/03/2023
|
MINA PRADHAN
|
2422010WL027606
|
MINA PRADHAN
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488752
|
|
MINA PRADHAN WO UDAYANATH PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
20
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23280320230448907
|
29/03/2023
|
DHOBANI PANDA
|
2422010WL027606
|
DHOBANI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488730
|
|
DHOBANIBALA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-007/19027
(SALAPADA)
|
2422010000NRG23280320230448909
|
29/03/2023
|
Tulasi Panda
|
2422010WL027606
|
Tulasi Panda
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488703
|
|
TULASI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAPUR
|
OR-22-010-018-007/19029
(SALAPADA)
|
2422010000NRG23280320230448913
|
29/03/2023
|
KALANDI CHARAN KAR
|
2422010WL027606
|
KALANDI CHARAN KAR
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488717
|
|
KALANDI CHARAN KAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-007/19037
(SALAPADA)
|
2422010000NRG23280320230448916
|
29/03/2023
|
KAILASH CHANDRA LENKA
|
2422010WL027606
|
KAILASH CHANDRA LENKA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488732
|
|
TRILOCHAN LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-007/19037
(SALAPADA)
|
2422010000NRG23280320230448917
|
29/03/2023
|
KAILASH CHANDRA LENKA
|
2422010WL027606
|
KAILASH CHANDRA LENKA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504488733
|
|
KAMALA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHAPUR
|
OR-22-010-018-007/19038
(SALAPADA)
|
2422010000NRG23280320230448918
|
29/03/2023
|
DHANESWAR LENKA
|
2422010WL027606
|
DHANESWAR LENKA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488723
|
|
DHANESWAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-007/19040
(SALAPADA)
|
2422010000NRG23280320230448920
|
29/03/2023
|
BANSIDHAR LENKA
|
2422010WL027606
|
BANSIDHAR LENKA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488722
|
|
BANSHIDHAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-007/19041
(SALAPADA)
|
2422010000NRG23280320230448922
|
29/03/2023
|
MANIKA PANDA
|
2422010WL027606
|
MANIKA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488713
|
|
MANIK PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-007/19045
(SALAPADA)
|
2422010000NRG23280320230448927
|
29/03/2023
|
BIJAY KUMAR PANDA
|
2422010WL027606
|
BIJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488725
|
|
BIJAY KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-007/19052
(SALAPADA)
|
2422010000NRG23280320230448934
|
29/03/2023
|
ASHOK KUMAR SARANGI
|
2422010WL027606
|
ASHOK KUMAR SARANGI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488728
|
|
ASHOK KUMAR SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-007/19057
(SALAPADA)
|
2422010000NRG23280320230448935
|
29/03/2023
|
GOBARDHAN SARANGI
|
2422010WL027606
|
GOBARDHAN SARANGI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488708
|
|
GOBARDHAN SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-007/19057
(SALAPADA)
|
2422010000NRG23280320230448936
|
29/03/2023
|
GOBARDHAN SARANGI
|
2422010WL027606
|
GOBARDHAN SARANGI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488709
|
|
SATYABHAMA SARANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHAPUR
|
OR-22-010-018-007/19057
(SALAPADA)
|
2422010000NRG23280320230448937
|
29/03/2023
|
GOBARDHAN SARANGI
|
2422010WL027606
|
GOBARDHAN SARANGI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488742
|
|
RAMAKANTA SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23280320230448939
|
29/03/2023
|
SURESH KUMAR PANDA
|
2422010WL027606
|
SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488719
|
|
SITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23280320230448940
|
29/03/2023
|
SURESH KUMAR PANDA
|
2422010WL027606
|
SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488720
|
|
SANTOSH KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23280320230448941
|
29/03/2023
|
SURESH KUMAR PANDA
|
2422010WL027606
|
SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488721
|
|
suresh kumar panda
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-007/19058
(SALAPADA)
|
2422010000NRG23280320230448938
|
29/03/2023
|
SURESH KUMAR PANDA SURESH KUMAR PANDA
|
2422010WL027606
|
SURESH KUMAR PANDA SURESH KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488718
|
|
GOPINATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-007/19060
(SALAPADA)
|
2422010000NRG23280320230448942
|
29/03/2023
|
CHANDRASEKHAR PANDA
|
2422010WL027606
|
CHANDRASEKHAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488704
|
|
CHANDRASEKHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-007/19061
(SALAPADA)
|
2422010000NRG23280320230448946
|
29/03/2023
|
AJIT PANDA
|
2422010WL027606
|
AJIT PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488699
|
|
MR AJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAPUR
|
OR-22-010-018-007/19061
(SALAPADA)
|
2422010000NRG23280320230448945
|
29/03/2023
|
ASHAMANI PANDA
|
2422010WL027606
|
ASHAMANI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488729
|
|
ASHAMANI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-007/19067
(SALAPADA)
|
2422010000NRG23280320230448949
|
29/03/2023
|
GOURI PANDA
|
2422010WL027606
|
GOURI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504488711
|
|
GOURI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHAPUR
|
OR-22-010-018-007/19067
(SALAPADA)
|
2422010000NRG23280320230448948
|
29/03/2023
|
NIRANJAN PANDA
|
2422010WL027606
|
NIRANJAN PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488710
|
|
NIRANJAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-018-007/19067
(SALAPADA)
|
2422010000NRG23280320230448950
|
29/03/2023
|
SANTILATA PANDA
|
2422010WL027606
|
SANTILATA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488712
|
|
SHANTILATA PANDA
|
BANK OF BARODA(606985)
|
|
43
|
BHAPUR
|
OR-22-010-018-007/19068
(SALAPADA)
|
2422010000NRG23280320230448951
|
29/03/2023
|
LINGARAJ PANDA
|
2422010WL027606
|
LINGARAJ PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488727
|
|
LINGARAJ PANDA
|
BANK OF BARODA(606985)
|
|
44
|
BHAPUR
|
OR-22-010-018-007/19068
(SALAPADA)
|
2422010000NRG23280320230448953
|
29/03/2023
|
PRASANNA KUMAR PANDA
|
2422010WL027606
|
PRASANNA KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488726
|
|
MR PRASANA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAPUR
|
OR-22-010-018-007/19068
(SALAPADA)
|
2422010000NRG23280320230448952
|
29/03/2023
|
RANJITA PANDA
|
2422010WL027606
|
RANJITA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488714
|
|
RANJITA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAPUR
|
OR-22-010-018-007/19069
(SALAPADA)
|
2422010000NRG23280320230448954
|
29/03/2023
|
MINATI SARANGI
|
2422010WL027606
|
MINATI SARANGI
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488731
|
|
MINATI SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-018-007/19073
(SALAPADA)
|
2422010000NRG23280320230448955
|
29/03/2023
|
BAIDHAR NAYAK
|
2422010WL027606
|
BAIDHAR NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488715
|
|
BAIDHAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAPUR
|
OR-22-010-018-007/19073
(SALAPADA)
|
2422010000NRG23280320230448956
|
29/03/2023
|
BAIDHAR NAYAK
|
2422010WL027606
|
BAIDHAR NAYAK
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488716
|
|
MANOJ KUMAR NAYAK
|
UCO BANK(607066)
|
|
49
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23280320230448959
|
29/03/2023
|
JAYAKRUSHNA PANDA
|
2422010WL027606
|
JAYAKRUSHNA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488705
|
|
MADHU SUDAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23280320230448960
|
29/03/2023
|
JAYAKRUSHNA PANDA
|
2422010WL027606
|
JAYAKRUSHNA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488706
|
|
JAYA KRUSHNA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23280320230448961
|
29/03/2023
|
MADHUSUDAN PANDA
|
2422010WL027606
|
MADHUSUDAN PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504488707
|
|
SANJAYA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
BHAPUR
|
OR-22-010-018-008/19148
(SALAPADA)
|
2422010000NRG23280320230448964
|
29/03/2023
|
UDYANATH PRADHAN
|
2422010WL027606
|
UDYANATH PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488724
|
|
UDAYANATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
53
|
BHAPUR
|
OR-22-010-018-007/19038
(SALAPADA)
|
2422010000NRG23280320230448919
|
29/03/2023
|
Nirakar Lenka
|
2422010WL027606
|
Nirakar Lenka
|
00415
|
SBIN0013602
|
1110
|
1110
|
Rejected
|
03/04/2023
|
|
0504488734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHAPUR
|
OR-22-010-018-007/19077
(SALAPADA)
|
2422010000NRG23280320230448962
|
29/03/2023
|
SUCHISMITA PANDA
|
2422010WL027606
|
SUCHISMITA PANDA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504488745
|
|
SUCHISMITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BHAPUR
|
OR-22-010-018-007/19078
(SALAPADA)
|
2422010000NRG23280320230448963
|
29/03/2023
|
MADHUSUDAN PANDA
|
2422010WL027606
|
MADHUSUDAN PANDA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488744
|
|
RAMAMANI PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
BHAPUR
|
OR-22-010-018-007/19051
(SALAPADA)
|
2422010000NRG23280320230448933
|
29/03/2023
|
Amulya Panda
|
2422010WL027606
|
Amulya Panda
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504488702
|
|
AMULYA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
57
|
BHAPUR
|
OR-22-010-018-007/19040
(SALAPADA)
|
2422010000NRG23280320230448921
|
29/03/2023
|
BASANTI LENKA
|
2422010WL027606
|
BASANTI LENKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504488701
|
|
BASANTI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BHAPUR
|
OR-22-010-018-007/19061
(SALAPADA)
|
2422010000NRG23280320230448944
|
29/03/2023
|
JAGANNATH PANDA
|
2422010WL027606
|
JAGANNATH PANDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504488700
|
|
JAGANNATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64380
|
64380
|
|
|
|
|
|
|
|