|
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
|
SULIAPADA
|
OR-04-065-009-001/165020475
(KANTISAHI)
|
2404065009NRG24140620230761993
|
14/06/2023
|
CHAMPABATI MOHANTA
|
2404065009WL034107
|
CHAMPABATI MOHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618249955
|
|
CHAMPABATI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-009-001/165020475-A
(KANTISAHI)
|
2404065009NRG24140620230761994
|
14/06/2023
|
LINA MOHANTA
|
2404065009WL034107
|
LINA MOHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618249993
|
|
LINA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-009-001/20151
(KANTISAHI)
|
2404065009NRG24140620230761995
|
14/06/2023
|
BANAMALI MOHANTA
|
2404065009WL034107
|
BANAMALI MOHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618250005
|
|
BANAMALI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-009-001/20151
(KANTISAHI)
|
2404065009NRG24140620230761996
|
14/06/2023
|
MALATI MAHANTA
|
2404065009WL034107
|
MALATI MAHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618249984
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-009-001/20157
(KANTISAHI)
|
2404065009NRG24140620230761997
|
14/06/2023
|
PARBATI MOHANTA
|
2404065009WL034107
|
PARBATI MOHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618249980
|
|
PARBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-009-001/20175
(KANTISAHI)
|
2404065009NRG24140620230761998
|
14/06/2023
|
GURUCHARAN MAHANTA
|
2404065009WL034107
|
GURUCHARAN MAHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249978
|
|
MR GURUCHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULIAPADA
|
OR-04-065-009-001/20182
(KANTISAHI)
|
2404065009NRG24140620230761999
|
14/06/2023
|
PRAMILA MOHANTA
|
2404065009WL034107
|
PRAMILA MOHANTA
|
00048
|
BKID0005462
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618250006
|
|
PRAMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-009-001/20183
(KANTISAHI)
|
2404065009NRG24140620230762000
|
14/06/2023
|
BALABHADRA MAHANTA
|
2404065009WL034107
|
BALABHADRA MAHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249999
|
|
BALABHADRA MAHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-009-001/20186
(KANTISAHI)
|
2404065009NRG24140620230762001
|
14/06/2023
|
JEMAMANI MOHANTA
|
2404065009WL034107
|
JEMAMANI MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249956
|
|
JEMAMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-009-001/20187
(KANTISAHI)
|
2404065009NRG24140620230762002
|
14/06/2023
|
LILESWAR MOHANTA
|
2404065009WL034107
|
LILESWAR MOHANTA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618250001
|
|
LILESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-009-001/20187
(KANTISAHI)
|
2404065009NRG24140620230762003
|
14/06/2023
|
SONALI MOHANTA
|
2404065009WL034107
|
SONALI MOHANTA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618249982
|
|
SONALI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-009-001/20202
(KANTISAHI)
|
2404065009NRG24140620230762004
|
14/06/2023
|
SUMITRA MAHANTA
|
2404065009WL034107
|
SUMITRA MAHANTA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618249981
|
|
SUMITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-009-001/20211
(KANTISAHI)
|
2404065009NRG24140620230762005
|
14/06/2023
|
RAJANI MOHANTA
|
2404065009WL034107
|
RAJANI MOHANTA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618249994
|
|
RAJANI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-009-001/20218
(KANTISAHI)
|
2404065009NRG24140620230762006
|
14/06/2023
|
GANESWAR MOHATA
|
2404065009WL034107
|
GANESWAR MOHATA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618249996
|
|
Ganeswar Mohanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SULIAPADA
|
OR-04-065-009-001/20218
(KANTISAHI)
|
2404065009NRG24140620230762007
|
14/06/2023
|
KUNI MOHANTA
|
2404065009WL034107
|
KUNI MOHANTA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618249953
|
|
MRS KUNI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULIAPADA
|
OR-04-065-009-002/165020615
(KANTISAHI)
|
2404065009NRG24140620230762244
|
14/06/2023
|
RANJITA SINGH
|
2404065009WL034121
|
RANJITA SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249954
|
|
RANJEETA SING
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-009-002/165020873
(KANTISAHI)
|
2404065009NRG24140620230762246
|
14/06/2023
|
SUNI SINGH
|
2404065009WL034121
|
SUNI SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250021
|
|
SUNI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-009-002/20825
(KANTISAHI)
|
2404065009NRG24140620230762248
|
14/06/2023
|
MANGAL SING
|
2404065009WL034121
|
MANGAL SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250028
|
|
MANGAL SING
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-009-002/20973
(KANTISAHI)
|
2404065009NRG24140620230762250
|
14/06/2023
|
PURNA CHANDRA SING
|
2404065009WL034121
|
PURNA CHANDRA SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249986
|
|
PURNA CHANDRA SING
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-009-002/20973
(KANTISAHI)
|
2404065009NRG24140620230762251
|
14/06/2023
|
RATANI SING
|
2404065009WL034121
|
RATANI SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250020
|
|
RATANI SING
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-009-002/21120
(KANTISAHI)
|
2404065009NRG24140620230762252
|
14/06/2023
|
SABITA SINGH
|
2404065009WL034121
|
SABITA SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249961
|
|
SABITA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-009-003/165020547
(KANTISAHI)
|
2404065009NRG24140620230762266
|
14/06/2023
|
PANAMANI CHAPEYAR
|
2404065009WL034122
|
PANAMANI CHAPEYAR
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249960
|
|
PANAMANI CHAPEYAR
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-009-003/165020606
(KANTISAHI)
|
2404065009NRG24140620230762268
|
14/06/2023
|
rashmita hembram
|
2404065009WL034122
|
rashmita hembram
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249987
|
|
RASHMITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
SULIAPADA
|
OR-04-065-009-003/165020606
(KANTISAHI)
|
2404065009NRG24140620230762267
|
14/06/2023
|
SADHUBALA HEMBRAM
|
2404065009WL034122
|
SADHUBALA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249969
|
|
SADHUBALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
SULIAPADA
|
OR-04-065-009-003/165020607
(KANTISAHI)
|
2404065009NRG24140620230762269
|
14/06/2023
|
SURJYANANDA HEMBRAM
|
2404065009WL034122
|
SURJYANANDA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249968
|
|
SURJYANANDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
SULIAPADA
|
OR-04-065-009-003/165020670
(KANTISAHI)
|
2404065009NRG24140620230762270
|
14/06/2023
|
SALGE HEMBRAM
|
2404065009WL034122
|
SALGE HEMBRAM
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618250011
|
|
SALGE HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
SULIAPADA
|
OR-04-065-009-003/165020673
(KANTISAHI)
|
2404065009NRG24140620230762271
|
14/06/2023
|
ARJUN SOREN
|
2404065009WL034122
|
ARJUN SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249977
|
|
ARJUN SOREN
|
BANK OF INDIA(508505)
|
|
28
|
SULIAPADA
|
OR-04-065-009-003/165020882
(KANTISAHI)
|
2404065009NRG24140620230762273
|
14/06/2023
|
GANGA RANI GIRI
|
2404065009WL034122
|
GANGA RANI GIRI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250032
|
|
GANGA RANI GIRI (M.Y.)
|
BANK OF INDIA(508505)
|
|
29
|
SULIAPADA
|
OR-04-065-009-003/165020882
(KANTISAHI)
|
2404065009NRG24140620230762272
|
14/06/2023
|
KSHETRA MOHAN GIRI
|
2404065009WL034122
|
KSHETRA MOHAN GIRI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249991
|
|
KSHETRA MOHAN GIRI
|
BANK OF INDIA(508505)
|
|
30
|
SULIAPADA
|
OR-04-065-009-003/19730
(KANTISAHI)
|
2404065009NRG24140620230762274
|
14/06/2023
|
NARAN MURMU
|
2404065009WL034122
|
NARAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250014
|
|
NARAN MURMU
|
BANK OF INDIA(508505)
|
|
31
|
SULIAPADA
|
OR-04-065-009-003/19741-A
(KANTISAHI)
|
2404065009NRG24140620230762276
|
14/06/2023
|
BHARATI TUDU
|
2404065009WL034122
|
BHARATI TUDU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249974
|
|
BHARATI TUDU
|
BANK OF INDIA(508505)
|
|
32
|
SULIAPADA
|
OR-04-065-009-003/19741-A
(KANTISAHI)
|
2404065009NRG24140620230762275
|
14/06/2023
|
RENGTA SOREN
|
2404065009WL034122
|
RENGTA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249967
|
|
RENGTA SOREN
|
BANK OF INDIA(508505)
|
|
33
|
SULIAPADA
|
OR-04-065-009-003/19783-A
(KANTISAHI)
|
2404065009NRG24140620230762278
|
14/06/2023
|
ASHOK MOHANTA
|
2404065009WL034122
|
ASHOK MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249995
|
|
ASHOK MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
SULIAPADA
|
OR-04-065-009-003/19785
(KANTISAHI)
|
2404065009NRG24140620230762255
|
14/06/2023
|
NINI SETHI
|
2404065009WL034121
|
NINI SETHI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249983
|
|
NINI SETHI
|
BANK OF INDIA(508505)
|
|
35
|
SULIAPADA
|
OR-04-065-009-003/19808
(KANTISAHI)
|
2404065009NRG24140620230762280
|
14/06/2023
|
MAMATA SOREN
|
2404065009WL034122
|
MAMATA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250025
|
|
MAMATA SOREN
|
BANK OF INDIA(508505)
|
|
36
|
SULIAPADA
|
OR-04-065-009-003/19822-A
(KANTISAHI)
|
2404065009NRG24140620230762281
|
14/06/2023
|
BARSARANI SETHI
|
2404065009WL034122
|
BARSARANI SETHI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249952
|
|
BARSARANI SETHI
|
BANK OF INDIA(508505)
|
|
37
|
SULIAPADA
|
OR-04-065-009-003/19825
(KANTISAHI)
|
2404065009NRG24140620230762282
|
14/06/2023
|
GANESWAR NAIK
|
2404065009WL034122
|
GANESWAR NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249976
|
|
GANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
38
|
SULIAPADA
|
OR-04-065-009-003/19828
(KANTISAHI)
|
2404065009NRG24140620230762257
|
14/06/2023
|
ANANTA MURMU
|
2404065009WL034121
|
ANANTA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250022
|
|
ANANTA MURMU.
|
BANK OF INDIA(508505)
|
|
39
|
SULIAPADA
|
OR-04-065-009-003/19828
(KANTISAHI)
|
2404065009NRG24140620230762258
|
14/06/2023
|
POMA MURMU
|
2404065009WL034121
|
POMA MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249971
|
|
PAMA MURMU
|
BANK OF INDIA(508505)
|
|
40
|
SULIAPADA
|
OR-04-065-009-003/19836
(KANTISAHI)
|
2404065009NRG24140620230762283
|
14/06/2023
|
HADIBANDHU DEO
|
2404065009WL034122
|
HADIBANDHU DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250012
|
|
HADIBANDHU DEO
|
BANK OF INDIA(508505)
|
|
41
|
SULIAPADA
|
OR-04-065-009-003/19836-A
(KANTISAHI)
|
2404065009NRG24140620230762259
|
14/06/2023
|
ANIL KUMAR DEO
|
2404065009WL034121
|
ANIL KUMAR DEO
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250033
|
|
ANIL KUMAR DEO
|
BANK OF BARODA(606985)
|
|
42
|
SULIAPADA
|
OR-04-065-009-005/165020558-A
(KANTISAHI)
|
2404065009NRG24140620230762284
|
14/06/2023
|
MANAS SANKAR BERA
|
2404065009WL034122
|
MANAS SANKAR BERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249975
|
|
MANAS SANKAR BERA
|
BANK OF INDIA(508505)
|
|
43
|
SULIAPADA
|
OR-04-065-009-005/165020715
(KANTISAHI)
|
2404065009NRG24140620230762286
|
14/06/2023
|
GANESWAR NAYAK
|
2404065009WL034122
|
GANESWAR NAYAK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249951
|
|
GANESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
44
|
SULIAPADA
|
OR-04-065-009-005/165020715
(KANTISAHI)
|
2404065009NRG24140620230762287
|
14/06/2023
|
SUJATA NAIK
|
2404065009WL034122
|
SUJATA NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249949
|
|
SUJATA NAIK
|
BANK OF INDIA(508505)
|
|
45
|
SULIAPADA
|
OR-04-065-009-005/165020732
(KANTISAHI)
|
2404065009NRG24140620230762288
|
14/06/2023
|
BHAGABAT TUNG
|
2404065009WL034122
|
BHAGABAT TUNG
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249972
|
|
BHAGABAT TUNG
|
BANK OF INDIA(508505)
|
|
46
|
SULIAPADA
|
OR-04-065-009-005/165020732
(KANTISAHI)
|
2404065009NRG24140620230762289
|
14/06/2023
|
RAJLAXMI TUNG
|
2404065009WL034122
|
RAJLAXMI TUNG
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249950
|
|
RAJLAXMI TUNG
|
BANK OF INDIA(508505)
|
|
47
|
SULIAPADA
|
OR-04-065-009-005/165020733
(KANTISAHI)
|
2404065009NRG24140620230762290
|
14/06/2023
|
SARASWATI TUNG
|
2404065009WL034122
|
SARASWATI TUNG
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249947
|
|
SARASWATI TUNG
|
BANK OF INDIA(508505)
|
|
48
|
SULIAPADA
|
OR-04-065-009-005/165020822
(KANTISAHI)
|
2404065009NRG24140620230762008
|
14/06/2023
|
SANJIT KUMAR NAIK
|
2404065009WL034107
|
SANJIT KUMAR NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
17/06/2023
|
|
2618249948
|
|
SANJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
49
|
SULIAPADA
|
OR-04-065-009-005/165020823
(KANTISAHI)
|
2404065009NRG24140620230762291
|
14/06/2023
|
DILLIP KUMAR SI
|
2404065009WL034122
|
DILLIP KUMAR SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250008
|
|
DILLIP KUMAR SI
|
BANK OF INDIA(508505)
|
|
50
|
SULIAPADA
|
OR-04-065-009-005/165020855
(KANTISAHI)
|
2404065009NRG24140620230762292
|
14/06/2023
|
AARJINA BIBI
|
2404065009WL034122
|
AARJINA BIBI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249992
|
|
AGREENA BIBI
|
BANK OF INDIA(508505)
|
|
51
|
SULIAPADA
|
OR-04-065-009-005/20333-A
(KANTISAHI)
|
2404065009NRG24140620230762009
|
14/06/2023
|
BISI KESHAN SI
|
2404065009WL034107
|
BISI KESHAN SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250023
|
|
BISI KESHAN SI
|
BANK OF INDIA(508505)
|
|
52
|
SULIAPADA
|
OR-04-065-009-005/20522
(KANTISAHI)
|
2404065009NRG24140620230762293
|
14/06/2023
|
BASUMATI MAHANTA
|
2404065009WL034122
|
BASUMATI MAHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249988
|
|
MRS BASUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULIAPADA
|
OR-04-065-009-005/20522
(KANTISAHI)
|
2404065009NRG24140620230762294
|
14/06/2023
|
SAROJ KUMAR MOHANTA
|
2404065009WL034122
|
SAROJ KUMAR MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249970
|
|
SAROJ KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
54
|
SULIAPADA
|
OR-04-065-009-005/20667
(KANTISAHI)
|
2404065009NRG24140620230762260
|
14/06/2023
|
SHANTA DHIR
|
2404065009WL034121
|
SHANTA DHIR
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250015
|
|
SHANTA DHIR
|
BANK OF INDIA(508505)
|
|
55
|
SULIAPADA
|
OR-04-065-009-005/20698
(KANTISAHI)
|
2404065009NRG24140620230762295
|
14/06/2023
|
KAJAL KUMAR BARIK
|
2404065009WL034122
|
KAJAL KUMAR BARIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250030
|
|
KAJAL KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
56
|
SULIAPADA
|
OR-04-065-009-005/20698
(KANTISAHI)
|
2404065009NRG24140620230762296
|
14/06/2023
|
MINAKHSI BARIK
|
2404065009WL034122
|
MINAKHSI BARIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249997
|
|
MINAKSHI BARIK
|
BANK OF INDIA(508505)
|
|
57
|
SULIAPADA
|
OR-04-065-009-006/19969
(KANTISAHI)
|
2404065009NRG24140620230762297
|
14/06/2023
|
PARBATI DHAL
|
2404065009WL034122
|
PARBATI DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249990
|
|
PARBATI DHAL
|
BANK OF INDIA(508505)
|
|
58
|
SULIAPADA
|
OR-04-065-009-006/23757
(KANTISAHI)
|
2404065009NRG24140620230762298
|
14/06/2023
|
HARIHAR DHAL
|
2404065009WL034122
|
HARIHAR DHAL
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250031
|
|
HARIHAR DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SULIAPADA
|
OR-04-065-009-007/165020876
(KANTISAHI)
|
2404065009NRG24140620230762261
|
14/06/2023
|
GURUBHA SINGH
|
2404065009WL034121
|
GURUBHA SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250016
|
|
GURUBHA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SULIAPADA
|
OR-04-065-009-007/19650
(KANTISAHI)
|
2404065009NRG24140620230762264
|
14/06/2023
|
SUJANI SING
|
2404065009WL034121
|
SUJANI SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249985
|
|
SAJANI SING
|
BANK OF INDIA(508505)
|
|
61
|
SULIAPADA
|
OR-04-065-009-009/165020725
(KANTISAHI)
|
2404065009NRG24140620230761595
|
14/06/2023
|
JABA MARNDI
|
2404065009WL034091
|
JABA MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249957
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
62
|
SULIAPADA
|
OR-04-065-009-009/21057
(KANTISAHI)
|
2404065009NRG24140620230761596
|
14/06/2023
|
LALU MARANDI
|
2404065009WL034091
|
LALU MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250036
|
|
LALU MARNDI
|
BANK OF INDIA(508505)
|
|
63
|
SULIAPADA
|
OR-04-065-009-009/21062
(KANTISAHI)
|
2404065009NRG24140620230761597
|
14/06/2023
|
PANA MARANDI
|
2404065009WL034091
|
PANA MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249998
|
|
PANA MARNDI
|
BANK OF INDIA(508505)
|
|
64
|
SULIAPADA
|
OR-04-065-009-009/21076
(KANTISAHI)
|
2404065009NRG24140620230761598
|
14/06/2023
|
MIRU MURMU
|
2404065009WL034091
|
MIRU MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2618250034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
SULIAPADA
|
OR-04-065-009-009/21083
(KANTISAHI)
|
2404065009NRG24140620230761599
|
14/06/2023
|
RANI MARNDI
|
2404065009WL034091
|
RANI MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250035
|
|
BUDHESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
66
|
SULIAPADA
|
OR-04-065-009-009/21084
(KANTISAHI)
|
2404065009NRG24140620230761600
|
14/06/2023
|
BIRAM MARANDI
|
2404065009WL034091
|
BIRAM MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250000
|
|
BIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
67
|
SULIAPADA
|
OR-04-065-009-009/21084
(KANTISAHI)
|
2404065009NRG24140620230761601
|
14/06/2023
|
NARASING MARNDI
|
2404065009WL034091
|
NARASING MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250019
|
|
NARASING MARNDI
|
BANK OF INDIA(508505)
|
|
68
|
SULIAPADA
|
OR-04-065-009-009/21088
(KANTISAHI)
|
2404065009NRG24140620230761602
|
14/06/2023
|
SAMRAY MARANDI
|
2404065009WL034091
|
SAMRAY MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250037
|
|
SAMRAY MARNDI
|
BANK OF INDIA(508505)
|
|
69
|
SULIAPADA
|
OR-04-065-009-009/21092
(KANTISAHI)
|
2404065009NRG24140620230761603
|
14/06/2023
|
GUHIRAM MARANDI
|
2404065009WL034091
|
GUHIRAM MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250027
|
|
GUHIRAM MARNDI
|
BANK OF INDIA(508505)
|
|
70
|
SULIAPADA
|
OR-04-065-009-009/21092-A
(KANTISAHI)
|
2404065009NRG24140620230761604
|
14/06/2023
|
RUPALI MARNDI
|
2404065009WL034091
|
RUPALI MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249958
|
|
RUPALI MURMU
|
BANK OF INDIA(508505)
|
|
71
|
SULIAPADA
|
OR-04-065-009-009/2196
(KANTISAHI)
|
2404065009NRG24140620230761605
|
14/06/2023
|
RAJESWAR MARNDI
|
2404065009WL034091
|
RAJESWAR MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250017
|
|
RAJESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
72
|
SULIAPADA
|
OR-04-065-009-009/2197
(KANTISAHI)
|
2404065009NRG24140620230761606
|
14/06/2023
|
SURENDRA MARNDI
|
2404065009WL034091
|
SURENDRA MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2618249973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SULIAPADA
|
OR-04-065-009-009/2200
(KANTISAHI)
|
2404065009NRG24140620230761607
|
14/06/2023
|
BALIO MARNDI
|
2404065009WL034091
|
BALIO MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Rejected
|
17/06/2023
|
|
2618250026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SULIAPADA
|
OR-04-065-009-010/165020599
(KANTISAHI)
|
2404065009NRG24140620230762097
|
14/06/2023
|
SALMA HEMBRAM
|
2404065009WL034111
|
SALMA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249989
|
|
SALMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
75
|
SULIAPADA
|
OR-04-065-009-010/165020721
(KANTISAHI)
|
2404065009NRG24140620230762099
|
14/06/2023
|
CHHITA BASKEY
|
2404065009WL034111
|
CHHITA BASKEY
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250043
|
|
CHHITA BASKEY
|
BANK OF INDIA(508505)
|
|
76
|
SULIAPADA
|
OR-04-065-009-010/165020723
(KANTISAHI)
|
2404065009NRG24140620230762100
|
14/06/2023
|
SRIMATI HEMBRAM
|
2404065009WL034111
|
SRIMATI HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250046
|
|
SRIMATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
77
|
SULIAPADA
|
OR-04-065-009-010/19987
(KANTISAHI)
|
2404065009NRG24140620230762103
|
14/06/2023
|
DURGA HEMBRAM
|
2404065009WL034111
|
DURGA HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250009
|
|
DURGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
78
|
SULIAPADA
|
OR-04-065-009-010/19990
(KANTISAHI)
|
2404065009NRG24140620230762105
|
14/06/2023
|
CHHITA MARNDI
|
2404065009WL034111
|
CHHITA MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250045
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
79
|
SULIAPADA
|
OR-04-065-009-010/19990
(KANTISAHI)
|
2404065009NRG24140620230762104
|
14/06/2023
|
PITHA MARNDI
|
2404065009WL034111
|
PITHA MARNDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250024
|
|
PITHA MARNDI
|
BANK OF INDIA(508505)
|
|
80
|
SULIAPADA
|
OR-04-065-009-010/20006
(KANTISAHI)
|
2404065009NRG24140620230762106
|
14/06/2023
|
HIRA BESRA
|
2404065009WL034111
|
HIRA BESRA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249962
|
|
HIRA BESRA
|
BANK OF INDIA(508505)
|
|
81
|
SULIAPADA
|
OR-04-065-009-010/20063
(KANTISAHI)
|
2404065009NRG24140620230762107
|
14/06/2023
|
BHANGA BHAKTA
|
2404065009WL034111
|
BHANGA BHAKTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250003
|
|
BHANGA BHAKTA
|
BANK OF INDIA(508505)
|
|
82
|
SULIAPADA
|
OR-04-065-009-010/23694-A
(KANTISAHI)
|
2404065009NRG24140620230762108
|
14/06/2023
|
BUDHIRAY MARANDI
|
2404065009WL034111
|
BUDHIRAY MARANDI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250004
|
|
BUDHIRAY MARNDI
|
BANK OF INDIA(508505)
|
|
83
|
SULIAPADA
|
OR-04-065-009-011/165020575
(KANTISAHI)
|
2404065009NRG24140620230761979
|
14/06/2023
|
BUDHURAM BINDHANI
|
2404065009WL034106
|
BUDHURAM BINDHANI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249979
|
|
BUDHURAM BINDHANI
|
BANK OF INDIA(508505)
|
|
84
|
SULIAPADA
|
OR-04-065-009-011/165020616
(KANTISAHI)
|
2404065009NRG24140620230761981
|
14/06/2023
|
PREMI BEHERA
|
2404065009WL034106
|
PREMI BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250044
|
|
PREMI BEHERA
|
BANK OF INDIA(508505)
|
|
85
|
SULIAPADA
|
OR-04-065-009-011/165020616
(KANTISAHI)
|
2404065009NRG24140620230761980
|
14/06/2023
|
REKHA BEHERA
|
2404065009WL034106
|
REKHA BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250010
|
|
REKHA BEHERA
|
BANK OF INDIA(508505)
|
|
86
|
SULIAPADA
|
OR-04-065-009-011/20389
(KANTISAHI)
|
2404065009NRG24140620230761982
|
14/06/2023
|
SABITRI BEHERA
|
2404065009WL034106
|
SABITRI BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250042
|
|
SABITRI BEHERA
|
BANK OF INDIA(508505)
|
|
87
|
SULIAPADA
|
OR-04-065-009-011/20390-A
(KANTISAHI)
|
2404065009NRG24140620230761983
|
14/06/2023
|
SRIKANTA BEHERA
|
2404065009WL034106
|
SRIKANTA BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250018
|
|
SRIKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
88
|
SULIAPADA
|
OR-04-065-009-011/20397
(KANTISAHI)
|
2404065009NRG24140620230761984
|
14/06/2023
|
DULAREE HANSDAH
|
2404065009WL034106
|
DULAREE HANSDAH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250038
|
|
DULAREE HANSDAH
|
BANK OF INDIA(508505)
|
|
89
|
SULIAPADA
|
OR-04-065-009-011/20422
(KANTISAHI)
|
2404065009NRG24140620230761985
|
14/06/2023
|
DIPALI BEHERA
|
2404065009WL034106
|
DIPALI BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250040
|
|
DIPALI BEHERA
|
BANK OF INDIA(508505)
|
|
90
|
SULIAPADA
|
OR-04-065-009-011/20433
(KANTISAHI)
|
2404065009NRG24140620230761986
|
14/06/2023
|
GURUBARI HANSDA
|
2404065009WL034106
|
GURUBARI HANSDA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250039
|
|
GURUBARI HASANDA
|
BANK OF INDIA(508505)
|
|
91
|
SULIAPADA
|
OR-04-065-009-011/20438
(KANTISAHI)
|
2404065009NRG24140620230761988
|
14/06/2023
|
PRAMILA BEHERA
|
2404065009WL034106
|
PRAMILA BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250029
|
|
PRAMILA BEHERA & RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
92
|
SULIAPADA
|
OR-04-065-009-011/20438
(KANTISAHI)
|
2404065009NRG24140620230761987
|
14/06/2023
|
RABINDRA BEHERA
|
2404065009WL034106
|
RABINDRA BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250007
|
|
RABINDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SULIAPADA
|
OR-04-065-009-011/20440-A
(KANTISAHI)
|
2404065009NRG24140620230761990
|
14/06/2023
|
SARASWATI BEHERA
|
2404065009WL034106
|
SARASWATI BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250002
|
|
SARASWATI BEHERA(M.Y)
|
BANK OF INDIA(508505)
|
|
94
|
SULIAPADA
|
OR-04-065-009-011/20440-A
(KANTISAHI)
|
2404065009NRG24140620230761989
|
14/06/2023
|
VUTU BEHERA
|
2404065009WL034106
|
VUTU BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250041
|
|
VUTU BEHERA
|
BANK OF INDIA(508505)
|
|
95
|
SULIAPADA
|
OR-04-065-009-011/20455-A
(KANTISAHI)
|
2404065009NRG24140620230761991
|
14/06/2023
|
RAIMAT BEHERA
|
2404065009WL034106
|
RAIMAT BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249959
|
|
RAIMAT BEHERA
|
BANK OF INDIA(508505)
|
|
96
|
SULIAPADA
|
OR-04-065-009-011/20462
(KANTISAHI)
|
2404065009NRG24140620230761992
|
14/06/2023
|
BUDHIA BEHERA
|
2404065009WL034106
|
BUDHIA BEHERA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618250013
|
|
BUDHIA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130350
|
130350
|
|
|
|
|
|
|
|
|
97
|
SULIAPADA
|
OR-04-065-009-003/19742-A
(KANTISAHI)
|
2404065009NRG24140620230762277
|
14/06/2023
|
MAHA MURMU
|
2404065009WL034122
|
MAHA MURMU
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249965
|
|
MR MAHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
SULIAPADA
|
OR-04-065-009-010/19972
(KANTISAHI)
|
2404065009NRG24140620230762102
|
14/06/2023
|
KIRAN KUMAR MARNDI
|
2404065009WL034111
|
KIRAN KUMAR MARNDI
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249966
|
|
KIRAN KUMAR MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
99
|
SULIAPADA
|
OR-04-065-009-010/165020636
(KANTISAHI)
|
2404065009NRG24140620230762098
|
14/06/2023
|
KUILI MARANDI
|
2404065009WL034111
|
KUILI MARANDI
|
00415
|
SBIN0010253
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249964
|
|
KUILI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
100
|
SULIAPADA
|
OR-04-065-009-003/19796
(KANTISAHI)
|
2404065009NRG24140620230762279
|
14/06/2023
|
MUKUND NAIK
|
2404065009WL034122
|
MUKUND NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618249963
|
|
MUKUND NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|