|
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
|
Gunupur
|
OR-29-004-011-001/18626
(KULSINGI)
|
2429004000NRG24221120230671503
|
23/11/2023
|
NIRESMENI DALBEHERA
|
2429004WL056096
|
NIRESMENI DALBEHERA
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345110
|
|
NIRES MENI DALABEHER
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-011-001/18630
(KULSINGI)
|
2429004000NRG24221120230671510
|
23/11/2023
|
JIRIMIYA BUYA
|
2429004WL056096
|
JIRIMIYA BUYA
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345111
|
|
JIRIMIYA BHOYA
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-011-001/76440
(KULSINGI)
|
2429004000NRG24221120230671516
|
23/11/2023
|
SERPONI BHOYA
|
2429004WL056096
|
SERPONI BHOYA
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345129
|
|
SERPANI BHOYA
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-011-004/2217
(KULSINGI)
|
2429004000NRG24221120230671344
|
23/11/2023
|
AMINO SABAR
|
2429004WL056049
|
AMINO SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168345137
|
|
MR AMIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-011-004/2218
(KULSINGI)
|
2429004000NRG24221120230671345
|
23/11/2023
|
PITAR SABAR
|
2429004WL056049
|
PITAR SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168345136
|
|
PITAR SABAR
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-011-005/18503
(KULSINGI)
|
2429004000NRG24221120230671520
|
23/11/2023
|
PHULA BHUYAN
|
2429004WL056098
|
PHULA BHUYAN
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345116
|
|
PHULAMANI BHUYAN
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-011-005/18505
(KULSINGI)
|
2429004000NRG24221120230671522
|
23/11/2023
|
DUPANO BHUYAN
|
2429004WL056098
|
DUPANO BHUYAN
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168345123
|
|
DUPAN BHUYAN
|
BANK OF BARODA(606985)
|
|
8
|
Gunupur
|
OR-29-004-011-005/18505
(KULSINGI)
|
2429004000NRG24221120230671521
|
23/11/2023
|
LESI BHUYAN
|
2429004WL056098
|
LESI BHUYAN
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168345122
|
|
ESI NBHUYAN WO ABRA
|
BANK OF BARODA(606985)
|
|
9
|
Gunupur
|
OR-29-004-011-005/2599
(KULSINGI)
|
2429004000NRG24221120230671526
|
23/11/2023
|
KARTIKA BHUYAN
|
2429004WL056098
|
KARTIKA BHUYAN
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345126
|
|
KARTIKA BHUYAN
|
BANK OF BARODA(606985)
|
|
10
|
Gunupur
|
OR-29-004-011-005/2609
(KULSINGI)
|
2429004000NRG24221120230671532
|
23/11/2023
|
APILIKA GAMANGO
|
2429004WL056098
|
APILIKA GAMANGO
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345117
|
|
APALIKA GAMANGA
|
BANK OF BARODA(606985)
|
|
11
|
Gunupur
|
OR-29-004-011-005/2631
(KULSINGI)
|
2429004000NRG24221120230671543
|
23/11/2023
|
PARSANI BHUYAN
|
2429004WL056098
|
PARSANI BHUYAN
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345120
|
|
PARASTANI BHUYAN WO
|
BANK OF BARODA(606985)
|
|
12
|
Gunupur
|
OR-29-004-011-005/76411
(KULSINGI)
|
2429004000NRG24221120230671557
|
23/11/2023
|
ARAM BHUYAN
|
2429004WL056098
|
ARAM BHUYAN
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345127
|
|
ARAM BHUYAN SO INAM
|
BANK OF BARODA(606985)
|
|
13
|
Gunupur
|
OR-29-004-011-005/76413
(KULSINGI)
|
2429004000NRG24221120230671560
|
23/11/2023
|
ABINASH GAMANGO
|
2429004WL056098
|
ABINASH GAMANGO
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168345124
|
|
ABINASH GAMANGO
|
BANK OF BARODA(606985)
|
|
14
|
Gunupur
|
OR-29-004-011-005/76413
(KULSINGI)
|
2429004000NRG24221120230671561
|
23/11/2023
|
JAYAMANI GAMANGO
|
2429004WL056098
|
JAYAMANI GAMANGO
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168345125
|
|
JAYAMANI GAMANGO
|
BANK OF BARODA(606985)
|
|
15
|
Gunupur
|
OR-29-004-011-005/76520
(KULSINGI)
|
2429004000NRG24221120230671562
|
23/11/2023
|
SEBOTI SABAR
|
2429004WL056098
|
SEBOTI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345121
|
|
SEBOTI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
Gunupur
|
OR-29-004-011-001/1824
(KULSINGI)
|
2429004000NRG24221120230671493
|
23/11/2023
|
ASIM DALABEHERA
|
2429004WL056096
|
ASIM DALABEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345134
|
|
Mr. ASIM DALABEHERA
|
INDIAN BANK(607105)
|
|
17
|
Gunupur
|
OR-29-004-011-001/1827
(KULSINGI)
|
2429004000NRG24221120230671494
|
23/11/2023
|
SUMONO DALBEHERA
|
2429004WL056096
|
SUMONO DALBEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345131
|
|
Mr. SUMAN DALABEHERA
|
INDIAN BANK(607105)
|
|
18
|
Gunupur
|
OR-29-004-011-001/1832
(KULSINGI)
|
2429004000NRG24221120230671495
|
23/11/2023
|
GUSIN BUYA
|
2429004WL056096
|
GUSIN BUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345143
|
|
Mr. GUSIN BHOYA
|
INDIAN BANK(607105)
|
|
19
|
Gunupur
|
OR-29-004-011-001/1833
(KULSINGI)
|
2429004000NRG24221120230671496
|
23/11/2023
|
PAULO GOMANGO
|
2429004WL056096
|
PAULO GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345133
|
|
Mr. PAUL GAMANGO
|
INDIAN BANK(607105)
|
|
20
|
Gunupur
|
OR-29-004-011-001/18608
(KULSINGI)
|
2429004000NRG24221120230671373
|
23/11/2023
|
MISINI RAIKA
|
2429004WL056059
|
MISINI RAIKA
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345174
|
|
Mrs. MISINI RAIKA
|
INDIAN BANK(607105)
|
|
21
|
Gunupur
|
OR-29-004-011-001/18621
(KULSINGI)
|
2429004000NRG24221120230671497
|
23/11/2023
|
PODSARU GOMANGO
|
2429004WL056096
|
PODSARU GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345142
|
|
Mr. PACHARU GAMANGO
|
INDIAN BANK(607105)
|
|
22
|
Gunupur
|
OR-29-004-011-001/18623
(KULSINGI)
|
2429004000NRG24221120230671499
|
23/11/2023
|
HARI DALABEHERA
|
2429004WL056096
|
HARI DALABEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345172
|
|
Mr. HARI DALBEHERA
|
INDIAN BANK(607105)
|
|
23
|
Gunupur
|
OR-29-004-011-001/18626
(KULSINGI)
|
2429004000NRG24221120230671500
|
23/11/2023
|
APOLO DALABEHERA
|
2429004WL056096
|
APOLO DALABEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345135
|
|
Mr. APALO DALABEHERA
|
INDIAN BANK(607105)
|
|
24
|
Gunupur
|
OR-29-004-011-001/18626
(KULSINGI)
|
2429004000NRG24221120230671501
|
23/11/2023
|
SONGANI DALBERA
|
2429004WL056096
|
SONGANI DALBERA
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1168345141
|
|
Mrs. SOGANI DALABEHERA
|
INDIAN BANK(607105)
|
|
25
|
Gunupur
|
OR-29-004-011-001/18628
(KULSINGI)
|
2429004000NRG24221120230671507
|
23/11/2023
|
SIYANI SABAR
|
2429004WL056096
|
SIYANI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345171
|
|
MISS SIYANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-011-001/18629
(KULSINGI)
|
2429004000NRG24221120230671508
|
23/11/2023
|
RASIDO GOMANGO
|
2429004WL056096
|
RASIDO GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345144
|
|
Mr. RASINDA GAMANGO
|
INDIAN BANK(607105)
|
|
27
|
Gunupur
|
OR-29-004-011-001/18636
(KULSINGI)
|
2429004000NRG24221120230671512
|
23/11/2023
|
DALASU DALABEHERA
|
2429004WL056096
|
DALASU DALABEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345115
|
|
Mr. Dalasu Dalabehera
|
INDIAN BANK(607105)
|
|
28
|
Gunupur
|
OR-29-004-011-001/18659
(KULSINGI)
|
2429004000NRG24221120230671396
|
23/11/2023
|
MIKHAYL KARJEE
|
2429004WL056063
|
MIKHAYL KARJEE
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
02/03/2024
|
|
1168345139
|
|
Mr. MIKHAEL KARJEE
|
INDIAN BANK(607105)
|
|
29
|
Gunupur
|
OR-29-004-011-001/76442
(KULSINGI)
|
2429004000NRG24221120230671517
|
23/11/2023
|
USAY GAMANGO
|
2429004WL056096
|
USAY GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345132
|
|
Mr. HOSHAYA GAMANGO
|
INDIAN BANK(607105)
|
|
30
|
Gunupur
|
OR-29-004-011-002/2206
(KULSINGI)
|
2429004000NRG24221120230671339
|
23/11/2023
|
JUNESH ROITA
|
2429004WL056048
|
JUNESH ROITA
|
00176
|
IDIB000G024
|
474
|
474
|
Processed
|
02/03/2024
|
|
1168345173
|
|
Mr. JUNESH BADA RAIT
|
INDIAN BANK(607105)
|
|
31
|
Gunupur
|
OR-29-004-011-002/2215
(KULSINGI)
|
2429004000NRG24221120230671340
|
23/11/2023
|
TALONI ROITA
|
2429004WL056048
|
TALONI ROITA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1168345138
|
|
Mrs. Taloni Badaraito
|
INDIAN BANK(607105)
|
|
32
|
Gunupur
|
OR-29-004-011-002/76281
(KULSINGI)
|
2429004000NRG24221120230671341
|
23/11/2023
|
SAMITA SABAR
|
2429004WL056048
|
SAMITA SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1168345155
|
|
Mrs. SAMITA SABAR
|
INDIAN BANK(607105)
|
|
33
|
Gunupur
|
OR-29-004-011-002/76557
(KULSINGI)
|
2429004000NRG24221120230671343
|
23/11/2023
|
AMITA DALABEHERA
|
2429004WL056048
|
AMITA DALABEHERA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168345156
|
|
AMITA DALABEHERA
|
BANK OF BARODA(606985)
|
|
34
|
Gunupur
|
OR-29-004-011-003/2118
(KULSINGI)
|
2429004000NRG24221120230671356
|
23/11/2023
|
BILA GOMANGO
|
2429004WL056053
|
BILA GOMANGO
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345114
|
|
Smt. BILA GOMANGO
|
INDIAN BANK(607105)
|
|
35
|
Gunupur
|
OR-29-004-011-003/2119
(KULSINGI)
|
2429004000NRG24221120230671358
|
23/11/2023
|
DALBEHERA
|
2429004WL056054
|
DALBEHERA
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
02/03/2024
|
|
1168345187
|
|
Smt. PAJANI DALABEHERA
|
INDIAN BANK(607105)
|
|
36
|
Gunupur
|
OR-29-004-011-003/2119
(KULSINGI)
|
2429004000NRG24221120230671359
|
23/11/2023
|
GUSANI DALABEHERA
|
2429004WL056054
|
GUSANI DALABEHERA
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
02/03/2024
|
|
1168345130
|
|
Mr. GUSINI DALABEHERA
|
INDIAN BANK(607105)
|
|
37
|
Gunupur
|
OR-29-004-011-003/2119
(KULSINGI)
|
2429004000NRG24221120230671357
|
23/11/2023
|
PHILIP DALABEHERA
|
2429004WL056054
|
PHILIP DALABEHERA
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
02/03/2024
|
|
1168345146
|
|
Mr. Pilip Dalabehera
|
INDIAN BANK(607105)
|
|
38
|
Gunupur
|
OR-29-004-011-003/2120
(KULSINGI)
|
2429004000NRG24221120230671366
|
23/11/2023
|
SEBOTI DALBEHERA
|
2429004WL056056
|
SEBOTI DALBEHERA
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
02/03/2024
|
|
1168345150
|
|
Smt. SEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
39
|
Gunupur
|
OR-29-004-011-003/2120
(KULSINGI)
|
2429004000NRG24221120230671365
|
23/11/2023
|
SONNIA DALBEHERA
|
2429004WL056056
|
SONNIA DALBEHERA
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
02/03/2024
|
|
1168345145
|
|
Mrs. SANIA DALABEHERA
|
INDIAN BANK(607105)
|
|
40
|
Gunupur
|
OR-29-004-011-003/2123
(KULSINGI)
|
2429004000NRG24221120230671367
|
23/11/2023
|
MANAS DOLABEHERA
|
2429004WL056056
|
MANAS DOLABEHERA
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1168345147
|
|
Mr. MANAS DOLBEHERA
|
INDIAN BANK(607105)
|
|
41
|
Gunupur
|
OR-29-004-011-003/2126
(KULSINGI)
|
2429004000NRG24221120230671361
|
23/11/2023
|
PURAT DALABEHERA
|
2429004WL056055
|
PURAT DALABEHERA
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345113
|
|
Mrs. PURAT DALABEHERA
|
INDIAN BANK(607105)
|
|
42
|
Gunupur
|
OR-29-004-011-003/2126
(KULSINGI)
|
2429004000NRG24221120230671362
|
23/11/2023
|
TABITA DALABEHERA
|
2429004WL056055
|
TABITA DALABEHERA
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345112
|
|
Smt. TABITA DALABEHERA
|
INDIAN BANK(607105)
|
|
43
|
Gunupur
|
OR-29-004-011-003/76309
(KULSINGI)
|
2429004000NRG24221120230671364
|
23/11/2023
|
NAMITA DALABEHERA
|
2429004WL056055
|
NAMITA DALABEHERA
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345119
|
|
Mr. NAMITA DALABEHERA
|
INDIAN BANK(607105)
|
|
44
|
Gunupur
|
OR-29-004-011-003/76309
(KULSINGI)
|
2429004000NRG24221120230671363
|
23/11/2023
|
RAJESH DALABEHERA
|
2429004WL056055
|
RAJESH DALABEHERA
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345118
|
|
Mr. Rajesh Dalabehera
|
INDIAN BANK(607105)
|
|
45
|
Gunupur
|
OR-29-004-011-003/76373
(KULSINGI)
|
2429004000NRG24221120230671360
|
23/11/2023
|
ALPIASH DALABEHERA
|
2429004WL056054
|
ALPIASH DALABEHERA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
02/03/2024
|
|
1168345169
|
|
Mr. ALPIASH DALABEHERA
|
INDIAN BANK(607105)
|
|
46
|
Gunupur
|
OR-29-004-011-004/18573
(KULSINGI)
|
2429004000NRG24221120230671378
|
23/11/2023
|
SUBASH SABAR
|
2429004WL056061
|
SUBASH SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345164
|
|
Mr. SUBASH SABAR
|
INDIAN BANK(607105)
|
|
47
|
Gunupur
|
OR-29-004-011-004/18573
(KULSINGI)
|
2429004000NRG24221120230671379
|
23/11/2023
|
TARABANI SABAR
|
2429004WL056061
|
TARABANI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345165
|
|
Mrs. TARABENI SHABAR
|
INDIAN BANK(607105)
|
|
48
|
Gunupur
|
OR-29-004-011-004/2301
(KULSINGI)
|
2429004000NRG24221120230671376
|
23/11/2023
|
MANASI SABAR
|
2429004WL056060
|
MANASI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345105
|
|
Mr. MANASI SHABAR
|
INDIAN BANK(607105)
|
|
49
|
Gunupur
|
OR-29-004-011-005/2587
(KULSINGI)
|
2429004000NRG24221120230671523
|
23/11/2023
|
Loki Gomango
|
2429004WL056098
|
Loki Gomango
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345153
|
|
Mr. LAKI GAMANGO
|
INDIAN BANK(607105)
|
|
50
|
Gunupur
|
OR-29-004-011-005/2599
(KULSINGI)
|
2429004000NRG24221120230671525
|
23/11/2023
|
RUTU BHUYA
|
2429004WL056098
|
RUTU BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345168
|
|
Mrs. RUTA BHUYAN
|
INDIAN BANK(607105)
|
|
51
|
Gunupur
|
OR-29-004-011-005/2605
(KULSINGI)
|
2429004000NRG24221120230671529
|
23/11/2023
|
SABITA GAMANGO
|
2429004WL056098
|
SABITA GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345161
|
|
Mrs. SABITA GAMANGO
|
INDIAN BANK(607105)
|
|
52
|
Gunupur
|
OR-29-004-011-005/2607
(KULSINGI)
|
2429004000NRG24221120230671530
|
23/11/2023
|
PANJU BHUYA
|
2429004WL056098
|
PANJU BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345140
|
|
Mr. PACHHU BHUYAN
|
INDIAN BANK(607105)
|
|
53
|
Gunupur
|
OR-29-004-011-005/2614
(KULSINGI)
|
2429004000NRG24221120230671533
|
23/11/2023
|
JAYABO BHUYA
|
2429004WL056098
|
JAYABO BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345179
|
|
Mr. JAYAB BHUYAN
|
INDIAN BANK(607105)
|
|
54
|
Gunupur
|
OR-29-004-011-005/2624
(KULSINGI)
|
2429004000NRG24221120230671540
|
23/11/2023
|
SAMSON GOAMNGO
|
2429004WL056098
|
SAMSON GOAMNGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345149
|
|
Mr. Samasun Gamango
|
INDIAN BANK(607105)
|
|
55
|
Gunupur
|
OR-29-004-011-005/2625
(KULSINGI)
|
2429004000NRG24221120230671541
|
23/11/2023
|
ESMENIGOMANGO
|
2429004WL056098
|
ESMENIGOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345181
|
|
Mrs. ISAMENI GAMANG
|
INDIAN BANK(607105)
|
|
56
|
Gunupur
|
OR-29-004-011-005/2625
(KULSINGI)
|
2429004000NRG24221120230671542
|
23/11/2023
|
Pitas Gomango
|
2429004WL056098
|
Pitas Gomango
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345154
|
|
Mr. PITAS GAMANGA
|
INDIAN BANK(607105)
|
|
57
|
Gunupur
|
OR-29-004-011-005/2632
(KULSINGI)
|
2429004000NRG24221120230671544
|
23/11/2023
|
RASINI BHUYA
|
2429004WL056098
|
RASINI BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345158
|
|
Mrs. RASINI BHUYAN
|
INDIAN BANK(607105)
|
|
58
|
Gunupur
|
OR-29-004-011-005/2634
(KULSINGI)
|
2429004000NRG24221120230671545
|
23/11/2023
|
ishaka gamango
|
2429004WL056098
|
ishaka gamango
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
02/03/2024
|
|
1168345180
|
|
Mr. ISAK GAMANGO
|
INDIAN BANK(607105)
|
|
59
|
Gunupur
|
OR-29-004-011-005/2634
(KULSINGI)
|
2429004000NRG24221120230671546
|
23/11/2023
|
SARA GAMANGO
|
2429004WL056098
|
SARA GAMANGO
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
02/03/2024
|
|
1168345163
|
|
Mrs. SARA GAMANGO
|
INDIAN BANK(607105)
|
|
60
|
Gunupur
|
OR-29-004-011-005/2635
(KULSINGI)
|
2429004000NRG24221120230671548
|
23/11/2023
|
GASARI ROITA
|
2429004WL056098
|
GASARI ROITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345166
|
|
Mrs. GASARI RAITA
|
INDIAN BANK(607105)
|
|
61
|
Gunupur
|
OR-29-004-011-005/2637
(KULSINGI)
|
2429004000NRG24221120230671549
|
23/11/2023
|
RINA BADARAITA
|
2429004WL056098
|
RINA BADARAITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345162
|
|
Mrs. Rina Raito
|
INDIAN BANK(607105)
|
|
62
|
Gunupur
|
OR-29-004-011-005/2641
(KULSINGI)
|
2429004000NRG24221120230671551
|
23/11/2023
|
JUANI B.RAITA
|
2429004WL056098
|
JUANI B.RAITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345178
|
|
JUANI SABAR
|
BANK OF BARODA(606985)
|
|
63
|
Gunupur
|
OR-29-004-011-005/2641
(KULSINGI)
|
2429004000NRG24221120230671550
|
23/11/2023
|
TAMBED B.RAITA
|
2429004WL056098
|
TAMBED B.RAITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345176
|
|
TAMBET SABAR
|
BANK OF BARODA(606985)
|
|
64
|
Gunupur
|
OR-29-004-011-005/2642
(KULSINGI)
|
2429004000NRG24221120230671553
|
23/11/2023
|
ANDRIYA GOMANGA
|
2429004WL056098
|
ANDRIYA GOMANGA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345188
|
|
Mr. ANDRYA GAMANGA
|
INDIAN BANK(607105)
|
|
65
|
Gunupur
|
OR-29-004-011-005/2642
(KULSINGI)
|
2429004000NRG24221120230671552
|
23/11/2023
|
GABRIEL GOMANGO
|
2429004WL056098
|
GABRIEL GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345175
|
|
Mr. GABRIALA GAMANGA
|
INDIAN BANK(607105)
|
|
66
|
Gunupur
|
OR-29-004-011-005/76412
(KULSINGI)
|
2429004000NRG24221120230671559
|
23/11/2023
|
AJIT GAMANGO
|
2429004WL056098
|
AJIT GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345157
|
|
Mr. AJIT GOMANGO
|
INDIAN BANK(607105)
|
|
67
|
Gunupur
|
OR-29-004-011-006/2040
(KULSINGI)
|
2429004000NRG24221120230671370
|
23/11/2023
|
GAPANO MANDAL
|
2429004WL056058
|
GAPANO MANDAL
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345160
|
|
Mr. GAPANA MANDAL
|
INDIAN BANK(607105)
|
|
68
|
Gunupur
|
OR-29-004-011-006/2056
(KULSINGI)
|
2429004000NRG24221120230671353
|
23/11/2023
|
MAGI MANDAL
|
2429004WL056052
|
MAGI MANDAL
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345152
|
|
MAGI MANDAL
|
BANK OF BARODA(606985)
|
|
69
|
Gunupur
|
OR-29-004-011-006/2061
(KULSINGI)
|
2429004000NRG24221120230671349
|
23/11/2023
|
SOYOMI GOAMANGO
|
2429004WL056050
|
SOYOMI GOAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1168345148
|
|
SALAMI GAMANGO
|
BANK OF BARODA(606985)
|
|
70
|
Gunupur
|
OR-29-004-011-006/2068
(KULSINGI)
|
2429004000NRG24221120230671351
|
23/11/2023
|
EBIJO GOMANGO
|
2429004WL056051
|
EBIJO GOMANGO
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345170
|
|
Mr. EBIJA GAMANGO
|
INDIAN BANK(607105)
|
|
71
|
Gunupur
|
OR-29-004-011-006/2068
(KULSINGI)
|
2429004000NRG24221120230671350
|
23/11/2023
|
JOLOLITA GOMANGO
|
2429004WL056051
|
JOLOLITA GOMANGO
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168345151
|
|
Mrs. JALITA GAMANGA
|
INDIAN BANK(607105)
|
|
72
|
Gunupur
|
OR-29-004-011-006/76550
(KULSINGI)
|
2429004000NRG24221120230671354
|
23/11/2023
|
ALOK GOMANGO
|
2429004WL056052
|
ALOK GOMANGO
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345159
|
|
ALOK GAMANGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
73
|
Gunupur
|
OR-29-004-011-001/18608
(KULSINGI)
|
2429004000NRG24221120230671374
|
23/11/2023
|
AKASH RAIK
|
2429004WL056059
|
AKASH RAIK
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345189
|
|
MR AKASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gunupur
|
OR-29-004-011-001/18626
(KULSINGI)
|
2429004000NRG24221120230671502
|
23/11/2023
|
ANESO DALABEHERA
|
2429004WL056096
|
ANESO DALABEHERA
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345182
|
|
MR ANESA DALBERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gunupur
|
OR-29-004-011-001/18627
(KULSINGI)
|
2429004000NRG24221120230671504
|
23/11/2023
|
ANAND SABAR
|
2429004WL056096
|
ANAND SABAR
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1168345184
|
|
Mr. ANNAD SABAR
|
INDIAN BANK(607105)
|
|
76
|
Gunupur
|
OR-29-004-011-001/18628
(KULSINGI)
|
2429004000NRG24221120230671506
|
23/11/2023
|
IRANI SABAR
|
2429004WL056096
|
IRANI SABAR
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345185
|
|
MRS IRANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gunupur
|
OR-29-004-011-001/18631
(KULSINGI)
|
2429004000NRG24221120230671511
|
23/11/2023
|
JULU BHUYAN
|
2429004WL056096
|
JULU BHUYAN
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345186
|
|
MR JULU BHOYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gunupur
|
OR-29-004-011-005/18501
(KULSINGI)
|
2429004000NRG24221120230671519
|
23/11/2023
|
TARBASINI GAMANGO
|
2429004WL056098
|
TARBASINI GAMANGO
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345107
|
|
MRS TARABASINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gunupur
|
OR-29-004-011-005/2590
(KULSINGI)
|
2429004000NRG24221120230671524
|
23/11/2023
|
SUMON GOMANGA
|
2429004WL056098
|
SUMON GOMANGA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345108
|
|
SUMAN GAMANGO
|
BANK OF BARODA(606985)
|
|
80
|
Gunupur
|
OR-29-004-011-005/2604
(KULSINGI)
|
2429004000NRG24221120230671528
|
23/11/2023
|
ABIYA GAMANGA
|
2429004WL056098
|
ABIYA GAMANGA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345183
|
|
MR ABIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gunupur
|
OR-29-004-011-005/76354
(KULSINGI)
|
2429004000NRG24221120230671555
|
23/11/2023
|
AJAYA SABAR
|
2429004WL056098
|
AJAYA SABAR
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
02/03/2024
|
|
1168345128
|
|
Mr. Ajaya Sabar
|
INDIAN BANK(607105)
|
|
82
|
Gunupur
|
OR-29-004-011-005/76411
(KULSINGI)
|
2429004000NRG24221120230671558
|
23/11/2023
|
AMADA BHUYAN
|
2429004WL056098
|
AMADA BHUYAN
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168345109
|
|
MRS AMADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
83
|
Gunupur
|
OR-29-004-011-005/76410
(KULSINGI)
|
2429004000NRG24221120230671556
|
23/11/2023
|
GALIYA BHUYAN
|
2429004WL056098
|
GALIYA BHUYAN
|
00468
|
UBIN0812862
|
711
|
711
|
Processed
|
02/03/2024
|
|
1168345104
|
|
Mr. GALIYA BHUYAN
|
INDIAN BANK(607105)
|
|
84
|
Gunupur
|
OR-29-004-011-006/76230
(KULSINGI)
|
2429004000NRG24221120230671371
|
23/11/2023
|
NATHINIEL MANDAL
|
2429004WL056058
|
NATHINIEL MANDAL
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345106
|
|
NATHINIEL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
85
|
Gunupur
|
OR-29-004-011-002/76361
(KULSINGI)
|
2429004000NRG24221120230671342
|
23/11/2023
|
MATHIU BADARAITA
|
2429004WL056048
|
MATHIU BADARAITA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1168345167
|
|
Mr. MATHIU BADA RAIT
|
INDIAN BANK(607105)
|
|
86
|
Gunupur
|
OR-29-004-011-005/2621
(KULSINGI)
|
2429004000NRG24221120230671537
|
23/11/2023
|
SETTA BHUYA
|
2429004WL056098
|
SETTA BHUYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1168345177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124899
|
124899
|
|
|
|
|
|
|
|