|
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
|
Kendrapada
|
OR-18-001-021-001/37105
(KUTARANGA)
|
2418001021NRG23250520220090677
|
25/05/2022
|
BABULI SINGH
|
2418001021WL0003479
|
BABULI SINGH
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023995
|
|
BABULI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kendrapada
|
OR-18-001-021-001/37105
(KUTARANGA)
|
2418001021NRG23250520220090678
|
25/05/2022
|
Padmini Singh
|
2418001021WL0003479
|
Padmini Singh
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880024000
|
|
PADMINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-021-001/37126
(KUTARANGA)
|
2418001021NRG23250520220090683
|
25/05/2022
|
NIRANJAN BEHERA
|
2418001021WL0003479
|
NIRANJAN BEHERA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023998
|
|
NIRANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23250520220090691
|
25/05/2022
|
ANJUBALA DAS
|
2418001021WL0003479
|
ANJUBALA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023949
|
|
ANJUBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23250520220090690
|
25/05/2022
|
MADAN MOHAN DAS
|
2418001021WL0003479
|
MADAN MOHAN DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023948
|
|
MADAN MOHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kendrapada
|
OR-18-001-021-001/37143
(KUTARANGA)
|
2418001021NRG23250520220090692
|
25/05/2022
|
RANJAN KUMAR JENA
|
2418001021WL0003479
|
RANJAN KUMAR JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880024002
|
|
RANJAN KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kendrapada
|
OR-18-001-021-001/37200
(KUTARANGA)
|
2418001021NRG23250520220090696
|
25/05/2022
|
Kandhei Das
|
2418001021WL0003479
|
Kandhei Das
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023956
|
|
KANDHEI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kendrapada
|
OR-18-001-021-001/37228
(KUTARANGA)
|
2418001021NRG23250520220090698
|
25/05/2022
|
GAYAN RANJAN JENA
|
2418001021WL0003479
|
GAYAN RANJAN JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023947
|
|
GYANA RANJAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kendrapada
|
OR-18-001-021-001/9672
(KUTARANGA)
|
2418001021NRG23250520220090712
|
25/05/2022
|
BENGA DAS
|
2418001021WL0003479
|
BENGA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023950
|
|
BENGA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kendrapada
|
OR-18-001-021-001/9672
(KUTARANGA)
|
2418001021NRG23250520220090710
|
25/05/2022
|
GANDHARBA DAS
|
2418001021WL0003479
|
GANDHARBA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023951
|
|
GANDHARB DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kendrapada
|
OR-18-001-021-001/9696
(KUTARANGA)
|
2418001021NRG23250520220090717
|
25/05/2022
|
ACHYUTANANDA DAS
|
2418001021WL0003479
|
ACHYUTANANDA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023952
|
|
ACHYUTANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kendrapada
|
OR-18-001-021-001/9707
(KUTARANGA)
|
2418001021NRG23250520220090723
|
25/05/2022
|
Tarang Das
|
2418001021WL0003479
|
Tarang Das
|
00177
|
IOBA0002290
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880023955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kendrapada
|
OR-18-001-021-004/37125
(KUTARANGA)
|
2418001021NRG23250520220090505
|
25/05/2022
|
SHIBARAM MALIK
|
2418001021WL0003472
|
SHIBARAM MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023999
|
|
SHIBARAM MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kendrapada
|
OR-18-001-021-004/37151
(KUTARANGA)
|
2418001021NRG23250520220090512
|
25/05/2022
|
DAMBARU DHAR MALLIK
|
2418001021WL0003472
|
DAMBARU DHAR MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880024003
|
|
DAMBARUDHAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kendrapada
|
OR-18-001-021-004/37155
(KUTARANGA)
|
2418001021NRG23250520220090519
|
25/05/2022
|
KANGALI MALIK
|
2418001021WL0003472
|
KANGALI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880024005
|
|
KANGALI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kendrapada
|
OR-18-001-021-004/37155
(KUTARANGA)
|
2418001021NRG23250520220090518
|
25/05/2022
|
SAMITA MALIK
|
2418001021WL0003472
|
SAMITA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880024001
|
|
SAMITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kendrapada
|
OR-18-001-021-004/37210
(KUTARANGA)
|
2418001021NRG23250520220090520
|
25/05/2022
|
BHARAT MALIK
|
2418001021WL0003472
|
BHARAT MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023994
|
|
BHARAT MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kendrapada
|
OR-18-001-021-004/37251
(KUTARANGA)
|
2418001021NRG23250520220090521
|
25/05/2022
|
BASANTI MALIK
|
2418001021WL0003472
|
BASANTI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023954
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-021-004/9340
(KUTARANGA)
|
2418001021NRG23250520220090523
|
25/05/2022
|
BHARATI MALIK
|
2418001021WL0003472
|
BHARATI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880024006
|
|
BHARATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kendrapada
|
OR-18-001-021-004/9364
(KUTARANGA)
|
2418001021NRG23250520220090530
|
25/05/2022
|
BHARATI MALIK
|
2418001021WL0003472
|
BHARATI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023953
|
|
BHARATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kendrapada
|
OR-18-001-021-004/9364
(KUTARANGA)
|
2418001021NRG23250520220090529
|
25/05/2022
|
RABINDRA KUMAR MALIK
|
2418001021WL0003472
|
RABINDRA KUMAR MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880024004
|
|
RABINDRA KUMAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kendrapada
|
OR-18-001-021-004/9444
(KUTARANGA)
|
2418001021NRG23250520220090536
|
25/05/2022
|
RANJAN MALIK
|
2418001021WL0003472
|
RANJAN MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023945
|
|
RANJAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kendrapada
|
OR-18-001-021-004/9444
(KUTARANGA)
|
2418001021NRG23250520220090534
|
25/05/2022
|
SARATHI MALIK
|
2418001021WL0003472
|
SARATHI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880023997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kendrapada
|
OR-18-001-021-004/9481
(KUTARANGA)
|
2418001021NRG23250520220090541
|
25/05/2022
|
BALARAM MALIK
|
2418001021WL0003472
|
BALARAM MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023996
|
|
BALARAM MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kendrapada
|
OR-18-001-021-004/9481
(KUTARANGA)
|
2418001021NRG23250520220090542
|
25/05/2022
|
SANJULATA MALIK
|
2418001021WL0003472
|
SANJULATA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023993
|
|
SANJULATA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kendrapada
|
OR-18-001-021-004/9489
(KUTARANGA)
|
2418001021NRG23250520220090544
|
25/05/2022
|
KULAMANI MALIK
|
2418001021WL0003472
|
KULAMANI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023946
|
|
KULAMANI MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23250520220090681
|
25/05/2022
|
GUMAN SINGH
|
2418001021WL0003479
|
GUMAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023979
|
|
GUMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-021-001/37122
(KUTARANGA)
|
2418001021NRG23250520220090682
|
25/05/2022
|
MANASI SINGH
|
2418001021WL0003479
|
MANASI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023980
|
|
MANASI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23250520220090687
|
25/05/2022
|
HARANI SING
|
2418001021WL0003479
|
HARANI SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023978
|
|
HARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23250520220090686
|
25/05/2022
|
TRILOCHAN SINGH
|
2418001021WL0003479
|
TRILOCHAN SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023976
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23250520220090694
|
25/05/2022
|
PRAMILA SING
|
2418001021WL0003479
|
PRAMILA SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023986
|
|
PRAMILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23250520220090693
|
25/05/2022
|
PRAMOD KUMAR SING
|
2418001021WL0003479
|
PRAMOD KUMAR SING
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880023985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23250520220090701
|
25/05/2022
|
DIPAK SINGH
|
2418001021WL0003479
|
DIPAK SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023982
|
|
DIPAK SING
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kendrapada
|
OR-18-001-021-001/9643
(KUTARANGA)
|
2418001021NRG23250520220090702
|
25/05/2022
|
PRABHATI SINGH
|
2418001021WL0003479
|
PRABHATI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023981
|
|
PRABHATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-021-001/9660
(KUTARANGA)
|
2418001021NRG23250520220090705
|
25/05/2022
|
PRAFULLA JENA
|
2418001021WL0003479
|
PRAFULLA JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023983
|
|
PRAFULLA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kendrapada
|
OR-18-001-021-001/9673
(KUTARANGA)
|
2418001021NRG23250520220090714
|
25/05/2022
|
JAGADISH NAIK
|
2418001021WL0003479
|
JAGADISH NAIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023991
|
|
JAGDISH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kendrapada
|
OR-18-001-021-001/9673
(KUTARANGA)
|
2418001021NRG23250520220090713
|
25/05/2022
|
PRABHATI NAIK
|
2418001021WL0003479
|
PRABHATI NAIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023987
|
|
PARVATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kendrapada
|
OR-18-001-021-001/9676
(KUTARANGA)
|
2418001021NRG23250520220090715
|
25/05/2022
|
MANGULI CHARAN
|
2418001021WL0003479
|
MANGULI CHARAN
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023984
|
|
MR MANGULI CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-021-001/9699
(KUTARANGA)
|
2418001021NRG23250520220090719
|
25/05/2022
|
ARUNDHATI SINGH
|
2418001021WL0003479
|
ARUNDHATI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023963
|
|
ARUNDHWATI SING,W/O-PARSHURAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kendrapada
|
OR-18-001-021-001/9699
(KUTARANGA)
|
2418001021NRG23250520220090718
|
25/05/2022
|
PARSHURAM SINGH
|
2418001021WL0003479
|
PARSHURAM SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023964
|
|
MR PARSHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-021-001/9700
(KUTARANGA)
|
2418001021NRG23250520220090721
|
25/05/2022
|
BIBHUTI SINGH
|
2418001021WL0003479
|
BIBHUTI SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023973
|
|
BIBHUTI SINGH,S/O-ARJUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kendrapada
|
OR-18-001-021-001/9700
(KUTARANGA)
|
2418001021NRG23250520220090722
|
25/05/2022
|
RATANKALA SINGH
|
2418001021WL0003479
|
RATANKALA SINGH
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023974
|
|
RATNAKALA SINGH,W/O-BIBHUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kendrapada
|
OR-18-001-021-004/37134
(KUTARANGA)
|
2418001021NRG23250520220090506
|
25/05/2022
|
HRUDANANDA MALIK
|
2418001021WL0003472
|
HRUDANANDA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023990
|
|
HRUDANANDA MALIK,S/O-HARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kendrapada
|
OR-18-001-021-004/37140
(KUTARANGA)
|
2418001021NRG23250520220090509
|
25/05/2022
|
HRUSIKESH MALIK
|
2418001021WL0003472
|
HRUSIKESH MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023977
|
|
HRUSHIKESH MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kendrapada
|
OR-18-001-021-004/37140
(KUTARANGA)
|
2418001021NRG23250520220090507
|
25/05/2022
|
SUDHAKAR MALIK
|
2418001021WL0003472
|
SUDHAKAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023972
|
|
SUDHAKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kendrapada
|
OR-18-001-021-004/37140
(KUTARANGA)
|
2418001021NRG23250520220090508
|
25/05/2022
|
SUJALI MALIK
|
2418001021WL0003472
|
SUJALI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023968
|
|
SUDHAL DEI,W/O-SUDHAKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kendrapada
|
OR-18-001-021-004/37150
(KUTARANGA)
|
2418001021NRG23250520220090511
|
25/05/2022
|
DANGIRANI MALLIK
|
2418001021WL0003472
|
DANGIRANI MALLIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023965
|
|
DANGIRANI MALIK,W/O-PRAMOD KU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kendrapada
|
OR-18-001-021-004/37152
(KUTARANGA)
|
2418001021NRG23250520220090513
|
25/05/2022
|
SANKARSANA MALLIK
|
2418001021WL0003472
|
SANKARSANA MALLIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023992
|
|
SHANKARSHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kendrapada
|
OR-18-001-021-004/37153
(KUTARANGA)
|
2418001021NRG23250520220090515
|
25/05/2022
|
DIPAK KU MALLIK
|
2418001021WL0003472
|
DIPAK KU MALLIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023967
|
|
DIPAK KUMAR MALIK,S/O-SUDHAKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kendrapada
|
OR-18-001-021-004/37153
(KUTARANGA)
|
2418001021NRG23250520220090516
|
25/05/2022
|
GITANJALI MALIK
|
2418001021WL0003472
|
GITANJALI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023969
|
|
GITANJALI MALIK,W/O-DIPAK MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kendrapada
|
OR-18-001-021-004/9338
(KUTARANGA)
|
2418001021NRG23250520220090522
|
25/05/2022
|
PRAHALAD MALIK
|
2418001021WL0003472
|
PRAHALAD MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023975
|
|
MR PRAHALLAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kendrapada
|
OR-18-001-021-004/9340
(KUTARANGA)
|
2418001021NRG23250520220090525
|
25/05/2022
|
SAMBUNATH MALIKA
|
2418001021WL0003472
|
SAMBUNATH MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880023989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Kendrapada
|
OR-18-001-021-004/9352
(KUTARANGA)
|
2418001021NRG23250520220090526
|
25/05/2022
|
MATHURI MALIK
|
2418001021WL0003472
|
MATHURI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880023988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Kendrapada
|
OR-18-001-021-004/9358
(KUTARANGA)
|
2418001021NRG23250520220090527
|
25/05/2022
|
DASU MALIK
|
2418001021WL0003472
|
DASU MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023970
|
|
DASU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kendrapada
|
OR-18-001-021-004/9358
(KUTARANGA)
|
2418001021NRG23250520220090528
|
25/05/2022
|
TUNI MALIK
|
2418001021WL0003472
|
TUNI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023971
|
|
TUNI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kendrapada
|
OR-18-001-021-004/9378
(KUTARANGA)
|
2418001021NRG23250520220090531
|
25/05/2022
|
MANJULATA MALIK
|
2418001021WL0003472
|
MANJULATA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023966
|
|
MANJULATA MALIK,W/O-DOLOGOBINDA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
57
|
Kendrapada
|
OR-18-001-021-001/9684
(KUTARANGA)
|
2418001021NRG23250520220090716
|
25/05/2022
|
NARAYAN DAS
|
2418001021WL0003479
|
NARAYAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023958
|
|
MR NARYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-021-001/9699
(KUTARANGA)
|
2418001021NRG23250520220090720
|
25/05/2022
|
PRAFULLA KUMAR SINGH
|
2418001021WL0003479
|
PRAFULLA KUMAR SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023959
|
|
PRAFULLA K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kendrapada
|
OR-18-001-021-004/37155
(KUTARANGA)
|
2418001021NRG23250520220090517
|
25/05/2022
|
TRILOCHAN MALLIK
|
2418001021WL0003472
|
TRILOCHAN MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880023957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
60
|
Kendrapada
|
OR-18-001-021-001/37126
(KUTARANGA)
|
2418001021NRG23250520220090684
|
25/05/2022
|
OSHA BEHERA
|
2418001021WL0003479
|
OSHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023962
|
|
OSHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Kendrapada
|
OR-18-001-021-001/9660
(KUTARANGA)
|
2418001021NRG23250520220090704
|
25/05/2022
|
Bharati Jena
|
2418001021WL0003479
|
Bharati Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023961
|
|
BHARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Kendrapada
|
OR-18-001-021-001/9663
(KUTARANGA)
|
2418001021NRG23250520220090709
|
25/05/2022
|
SANTILATA SETHI
|
2418001021WL0003479
|
SANTILATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023960
|
|
SHANTILATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|