|
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
|
PARAJANG
|
OR-07-007-023-003/13009
(PITIRI)
|
2407007000NRG24291120230932541
|
30/11/2023
|
HEMANT KUMAR BHUTIA
|
2407007WL113378
|
HEMANT KUMAR BHUTIA
|
00354
|
PUNB0676400
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876963
|
|
HEMANT KUMAR BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-023-003/13167
(PITIRI)
|
2407007000NRG24291120230932559
|
30/11/2023
|
KUMAR SWAIN
|
2407007WL113379
|
KUMAR SWAIN
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074876993
|
|
KUMAR CHANDRA SWAIN
|
UCO BANK(607066)
|
|
3
|
PARAJANG
|
OR-07-007-023-003/13178
(PITIRI)
|
2407007000NRG24291120230932561
|
30/11/2023
|
LALIT SWAIN
|
2407007WL113379
|
LALIT SWAIN
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074877004
|
|
MR LALITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARAJANG
|
OR-07-007-023-003/13192
(PITIRI)
|
2407007000NRG24291120230932563
|
30/11/2023
|
DIBAKAR BEHERA
|
2407007WL113379
|
DIBAKAR BEHERA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074876959
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-023-001/29701
(PITIRI)
|
2407007023NRG24281120230928788
|
30/11/2023
|
GOLEKHA BISWAL
|
2407007023WL112785
|
GOLEKHA BISWAL
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074877000
|
|
MR GOLAKH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-023-001/29701
(PITIRI)
|
2407007023NRG24281120230928789
|
30/11/2023
|
GOLEKHA BISWAL
|
2407007023WL112785
|
GOLEKHA BISWAL
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876999
|
|
MR GOLAKH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAJANG
|
OR-07-007-023-001/29780
(PITIRI)
|
2407007023NRG24281120230928806
|
30/11/2023
|
BISHNU CHARAN NATH
|
2407007023WL112786
|
BISHNU CHARAN NATH
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876995
|
|
MR BISHNU CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARAJANG
|
OR-07-007-023-001/29780
(PITIRI)
|
2407007023NRG24281120230928804
|
30/11/2023
|
BISHNU CHARAN NATH
|
2407007023WL112786
|
BISHNU CHARAN NATH
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876994
|
|
MR BISHNU CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAJANG
|
OR-07-007-023-001/29780
(PITIRI)
|
2407007023NRG24281120230928805
|
30/11/2023
|
PANKAJINI NATH
|
2407007023WL112786
|
PANKAJINI NATH
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876976
|
|
MS PANKAJINI NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAJANG
|
OR-07-007-023-001/29780
(PITIRI)
|
2407007023NRG24281120230928807
|
30/11/2023
|
PANKAJINI NATH
|
2407007023WL112786
|
PANKAJINI NATH
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876977
|
|
MS PANKAJINI NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAJANG
|
OR-07-007-023-001/7996
(PITIRI)
|
2407007023NRG24281120230928809
|
30/11/2023
|
SUBHALAXMI ROUT
|
2407007023WL112786
|
SUBHALAXMI ROUT
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876983
|
|
MRS SUBHALAXMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARAJANG
|
OR-07-007-023-001/7996
(PITIRI)
|
2407007023NRG24281120230928811
|
30/11/2023
|
SUBHALAXMI ROUT
|
2407007023WL112786
|
SUBHALAXMI ROUT
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876982
|
|
MRS SUBHALAXMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAJANG
|
OR-07-007-023-001/8020
(PITIRI)
|
2407007023NRG24281120230928791
|
30/11/2023
|
BINAPANI BISWAL
|
2407007023WL112785
|
BINAPANI BISWAL
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876975
|
|
MS BINAPANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAJANG
|
OR-07-007-023-001/8020
(PITIRI)
|
2407007023NRG24281120230928793
|
30/11/2023
|
BINAPANI BISWAL
|
2407007023WL112785
|
BINAPANI BISWAL
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876974
|
|
MS BINAPANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARAJANG
|
OR-07-007-023-001/8043
(PITIRI)
|
2407007000NRG24291120230932533
|
30/11/2023
|
RAJANI BARMA
|
2407007WL113378
|
RAJANI BARMA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876981
|
|
MS RAJANI BARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAJANG
|
OR-07-007-023-001/8048
(PITIRI)
|
2407007023NRG24281120230928813
|
30/11/2023
|
SUBHASHREE ROUT
|
2407007023WL112786
|
SUBHASHREE ROUT
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074876979
|
|
SHUBHASHREE ROUT
|
RATNAKAR BANK(607393)
|
|
17
|
PARAJANG
|
OR-07-007-023-001/8048
(PITIRI)
|
2407007023NRG24281120230928815
|
30/11/2023
|
SUBHASHREE ROUT
|
2407007023WL112786
|
SUBHASHREE ROUT
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074876980
|
|
SHUBHASHREE ROUT
|
RATNAKAR BANK(607393)
|
|
18
|
PARAJANG
|
OR-07-007-023-001/8049
(PITIRI)
|
2407007023NRG24281120230928816
|
30/11/2023
|
NAYANA ROUT
|
2407007023WL112786
|
NAYANA ROUT
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876989
|
|
MRS NAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARAJANG
|
OR-07-007-023-001/8049
(PITIRI)
|
2407007023NRG24281120230928817
|
30/11/2023
|
NAYANA ROUT
|
2407007023WL112786
|
NAYANA ROUT
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876988
|
|
MRS NAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAJANG
|
OR-07-007-023-001/8069
(PITIRI)
|
2407007000NRG24291120230932537
|
30/11/2023
|
PAPUNI BARMA
|
2407007WL113378
|
PAPUNI BARMA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876996
|
|
MR PAPUN KUMAR BARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARAJANG
|
OR-07-007-023-001/8069
(PITIRI)
|
2407007000NRG24291120230932536
|
30/11/2023
|
SABITRI BARMA
|
2407007WL113378
|
SABITRI BARMA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876990
|
|
MS SABITRI BARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAJANG
|
OR-07-007-023-001/8081
(PITIRI)
|
2407007023NRG24281120230928818
|
30/11/2023
|
KUMUDA BURMA
|
2407007023WL112786
|
KUMUDA BURMA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074877002
|
|
MRS KUMUDA BURMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARAJANG
|
OR-07-007-023-001/8081
(PITIRI)
|
2407007023NRG24281120230928819
|
30/11/2023
|
KUMUDA BURMA
|
2407007023WL112786
|
KUMUDA BURMA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074877001
|
|
MRS KUMUDA BURMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAJANG
|
OR-07-007-023-002/13296
(PITIRI)
|
2407007023NRG24281120230928794
|
30/11/2023
|
SANJU BHOI
|
2407007023WL112785
|
SANJU BHOI
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876987
|
|
MS SANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAJANG
|
OR-07-007-023-002/13296
(PITIRI)
|
2407007023NRG24281120230928795
|
30/11/2023
|
SANJU BHOI
|
2407007023WL112785
|
SANJU BHOI
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876986
|
|
MS SANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARAJANG
|
OR-07-007-023-003/12961
(PITIRI)
|
2407007000NRG24291120230932538
|
30/11/2023
|
CHEMAR BHUTIA
|
2407007WL113378
|
CHEMAR BHUTIA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074877010
|
|
MR CHEMAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARAJANG
|
OR-07-007-023-003/12968
(PITIRI)
|
2407007023NRG24281120230928796
|
30/11/2023
|
RAMA MAHARANA
|
2407007023WL112785
|
RAMA MAHARANA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074876992
|
|
RAMA MOHARANA
|
BANK OF INDIA(508505)
|
|
28
|
PARAJANG
|
OR-07-007-023-003/12968
(PITIRI)
|
2407007023NRG24281120230928797
|
30/11/2023
|
RAMA MAHARANA
|
2407007023WL112785
|
RAMA MAHARANA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074876991
|
|
RAMA MOHARANA
|
BANK OF INDIA(508505)
|
|
29
|
PARAJANG
|
OR-07-007-023-003/12983
(PITIRI)
|
2407007000NRG24291120230932540
|
30/11/2023
|
BIPINI BHUTIA
|
2407007WL113378
|
BIPINI BHUTIA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074877003
|
|
MR BIPINI BIHARI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAJANG
|
OR-07-007-023-003/13017
(PITIRI)
|
2407007000NRG24291120230932542
|
30/11/2023
|
LAXMIDHAR ROUT
|
2407007WL113378
|
LAXMIDHAR ROUT
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876984
|
|
MR LAXMIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAJANG
|
OR-07-007-023-003/13038
(PITIRI)
|
2407007000NRG24291120230932545
|
30/11/2023
|
LAXMI BISWAL
|
2407007WL113378
|
LAXMI BISWAL
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876973
|
|
MS LAXMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARAJANG
|
OR-07-007-023-003/13040
(PITIRI)
|
2407007000NRG24291120230932547
|
30/11/2023
|
DUHITA BISWAL
|
2407007WL113378
|
DUHITA BISWAL
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876972
|
|
MRS DUHITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARAJANG
|
OR-07-007-023-003/13040
(PITIRI)
|
2407007000NRG24291120230932546
|
30/11/2023
|
NARAN BISWAL
|
2407007WL113378
|
NARAN BISWAL
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074877009
|
|
NARAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARAJANG
|
OR-07-007-023-003/13044
(PITIRI)
|
2407007023NRG24281120230928798
|
30/11/2023
|
INDRAMANI NAIK
|
2407007023WL112785
|
INDRAMANI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876968
|
|
MR INDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARAJANG
|
OR-07-007-023-003/13044
(PITIRI)
|
2407007023NRG24281120230928800
|
30/11/2023
|
INDRAMANI NAIK
|
2407007023WL112785
|
INDRAMANI NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876969
|
|
MR INDRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARAJANG
|
OR-07-007-023-003/13102
(PITIRI)
|
2407007000NRG24291120230932549
|
30/11/2023
|
NIRMAL CHANDRA SWAIN
|
2407007WL113378
|
NIRMAL CHANDRA SWAIN
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876997
|
|
MR NIRMALA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARAJANG
|
OR-07-007-023-003/13118
(PITIRI)
|
2407007000NRG24291120230932551
|
30/11/2023
|
ARUNODAYA BHUTIA
|
2407007WL113378
|
ARUNODAYA BHUTIA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876998
|
|
MR ARUNODAYA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARAJANG
|
OR-07-007-023-003/13125
(PITIRI)
|
2407007000NRG24291120230932552
|
30/11/2023
|
PURNA CHANDRA SAHOO
|
2407007WL113378
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876962
|
|
MR PURNACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAJANG
|
OR-07-007-023-003/13128
(PITIRI)
|
2407007000NRG24291120230932553
|
30/11/2023
|
KAILASH SWAIN
|
2407007WL113378
|
KAILASH SWAIN
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876961
|
|
MR KAILASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAJANG
|
OR-07-007-023-003/13143
(PITIRI)
|
2407007000NRG24291120230932555
|
30/11/2023
|
BAPUN SAHU
|
2407007WL113378
|
BAPUN SAHU
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876985
|
|
MRS JEMAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARAJANG
|
OR-07-007-023-003/13143
(PITIRI)
|
2407007000NRG24291120230932556
|
30/11/2023
|
NIRAKAR SAHU
|
2407007WL113379
|
NIRAKAR SAHU
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876967
|
|
MR NIRAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARAJANG
|
OR-07-007-023-003/13196
(PITIRI)
|
2407007000NRG24291120230932564
|
30/11/2023
|
BIBHUTI BHUSAN SWAIN
|
2407007WL113380
|
BIBHUTI BHUSAN SWAIN
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074876966
|
|
BIBHUTI BHUSAN SWAIN
|
UCO BANK(607066)
|
|
43
|
PARAJANG
|
OR-07-007-023-003/13218
(PITIRI)
|
2407007000NRG24291120230932566
|
30/11/2023
|
SAKUNTALA BISWAL
|
2407007WL113380
|
SAKUNTALA BISWAL
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876970
|
|
MS SAKUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARAJANG
|
OR-07-007-023-003/13220
(PITIRI)
|
2407007000NRG24291120230932567
|
30/11/2023
|
PRADEEPTA KUMAR BHUTIA
|
2407007WL113380
|
PRADEEPTA KUMAR BHUTIA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074876960
|
|
PRADEEPTA KUMAR BHUTIA
|
ICICI BANK LTD(508534)
|
|
45
|
PARAJANG
|
OR-07-007-023-003/29584
(PITIRI)
|
2407007000NRG24291120230932568
|
30/11/2023
|
DUSHASAN BEHERA
|
2407007WL113380
|
DUSHASAN BEHERA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876978
|
|
MR DUSHASAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARAJANG
|
OR-07-007-023-003/29586
(PITIRI)
|
2407007000NRG24291120230932569
|
30/11/2023
|
BINDULATA BHUTIA
|
2407007WL113381
|
BINDULATA BHUTIA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074876971
|
|
BindulataBhutia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PARAJANG
|
OR-07-007-023-003/29745
(PITIRI)
|
2407007000NRG24291120230932570
|
30/11/2023
|
LOCHAN BHUTIA
|
2407007WL113381
|
LOCHAN BHUTIA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074877005
|
|
LOCHAN BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
PARAJANG
|
OR-07-007-023-003/29745
(PITIRI)
|
2407007000NRG24291120230932571
|
30/11/2023
|
SUMITRA BHUTIA
|
2407007WL113381
|
SUMITRA BHUTIA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876964
|
|
MRS SUMITRA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARAJANG
|
OR-07-007-023-003/29760
(PITIRI)
|
2407007000NRG24291120230932573
|
30/11/2023
|
BUDDHADEV SWAIN
|
2407007WL113381
|
BUDDHADEV SWAIN
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074876965
|
|
MR BUDDHADEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
50
|
PARAJANG
|
OR-07-007-023-001/8020
(PITIRI)
|
2407007023NRG24281120230928792
|
30/11/2023
|
AMRENDRA BISWAL
|
2407007023WL112785
|
AMRENDRA BISWAL
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876956
|
|
MR AMARENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARAJANG
|
OR-07-007-023-001/8020
(PITIRI)
|
2407007023NRG24281120230928790
|
30/11/2023
|
AMRENDRA BISWAL
|
2407007023WL112785
|
AMRENDRA BISWAL
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074876955
|
|
MR AMARENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
52
|
PARAJANG
|
OR-07-007-023-001/8043
(PITIRI)
|
2407007000NRG24291120230932532
|
30/11/2023
|
KALANDI BURMA
|
2407007WL113378
|
KALANDI BURMA
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074877008
|
|
KALANDI BARMA
|
UCO BANK(607066)
|
|
53
|
PARAJANG
|
OR-07-007-023-001/8043
(PITIRI)
|
2407007000NRG24291120230932534
|
30/11/2023
|
RAMAKANTA BARMA
|
2407007WL113378
|
RAMAKANTA BARMA
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074877006
|
|
RAMAKANTA BARMA
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
PARAJANG
|
OR-07-007-023-001/8043
(PITIRI)
|
2407007000NRG24291120230932535
|
30/11/2023
|
SURYAKANTA BARMA
|
2407007WL113378
|
SURYAKANTA BARMA
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074877007
|
|
MR SURYAKANTA BARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARAJANG
|
OR-07-007-023-003/13041
(PITIRI)
|
2407007000NRG24291120230932548
|
30/11/2023
|
PURNA CHANDRA SWAIN
|
2407007WL113378
|
PURNA CHANDRA SWAIN
|
00462
|
UCBA0000786
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074876957
|
|
PURNA CHANDRA SWAIN.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
56
|
PARAJANG
|
OR-07-007-023-003/13163
(PITIRI)
|
2407007000NRG24291120230932558
|
30/11/2023
|
PRANABANDHU BHUTIA
|
2407007WL113379
|
PRANABANDHU BHUTIA
|
00462
|
UCBA0002949
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074876958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|