|
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
|
JAMDA
|
OR-04-052-005-002/10335
(PASNA)
|
2404052005NRG24201020231547132
|
20/10/2023
|
PUSPANJALI PATRA
|
2404052005WL145129
|
PUSPANJALI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416294
|
|
PUSPANJALI PATRA
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-005-002/10345
(PASNA)
|
2404052000NRG24201020231546988
|
20/10/2023
|
DHANI TUDU
|
2404052WL145062
|
DHANI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416293
|
|
DHANI TUDU(L)
|
BANK OF INDIA(508505)
|
|
3
|
JAMDA
|
OR-04-052-005-002/10373
(PASNA)
|
2404052005NRG24201020231547134
|
20/10/2023
|
PRAMANANDA PATRA
|
2404052005WL145129
|
PRAMANANDA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416288
|
|
MATILAL PATRA (JT)
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-002/10373
(PASNA)
|
2404052005NRG24201020231547133
|
20/10/2023
|
SUKRA PATRA
|
2404052005WL145129
|
SUKRA PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416263
|
|
SHUKRA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JAMDA
|
OR-04-052-005-002/10374
(PASNA)
|
2404052005NRG24201020231547136
|
20/10/2023
|
DUKHIA MURMU
|
2404052005WL145129
|
DUKHIA MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416273
|
|
DUKHIA MURMU(L)
|
BANK OF INDIA(508505)
|
|
6
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052005NRG24201020231547138
|
20/10/2023
|
SADHU PATRA
|
2404052005WL145129
|
SADHU PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416248
|
|
SADHU CHARAN PATRA
|
BANK OF INDIA(508505)
|
|
7
|
JAMDA
|
OR-04-052-005-002/10410
(PASNA)
|
2404052005NRG24201020231547139
|
20/10/2023
|
SUDEBI PATRA
|
2404052005WL145129
|
SUDEBI PATRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416258
|
|
SUDEBI PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JAMDA
|
OR-04-052-005-002/10417
(PASNA)
|
2404052005NRG24201020231547141
|
20/10/2023
|
CHHITAMANI MARNDI
|
2404052005WL145129
|
CHHITAMANI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416295
|
|
CHHITAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
JAMDA
|
OR-04-052-005-002/10417
(PASNA)
|
2404052005NRG24201020231547140
|
20/10/2023
|
SANGRAM MARNDI
|
2404052005WL145129
|
SANGRAM MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416253
|
|
SAGRAM MARNDI
|
BANK OF INDIA(508505)
|
|
10
|
JAMDA
|
OR-04-052-005-002/10469
(PASNA)
|
2404052000NRG24201020231547003
|
20/10/2023
|
KARMI HEMBRAM
|
2404052WL145064
|
KARMI HEMBRAM
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281416301
|
|
KARMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
JAMDA
|
OR-04-052-005-002/10480
(PASNA)
|
2404052000NRG24201020231547004
|
20/10/2023
|
DULARI SOREN
|
2404052WL145064
|
DULARI SOREN
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281416262
|
|
DULARI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JAMDA
|
OR-04-052-005-002/10487
(PASNA)
|
2404052000NRG24201020231547020
|
20/10/2023
|
MOTILAL PINGUA
|
2404052WL145066
|
MOTILAL PINGUA
|
00048
|
BKID0005460
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281416281
|
|
MOTILAL PINGUA
|
BANK OF INDIA(508505)
|
|
13
|
JAMDA
|
OR-04-052-005-002/10487
(PASNA)
|
2404052000NRG24201020231547021
|
20/10/2023
|
PANI PINGUA
|
2404052WL145066
|
PANI PINGUA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281416289
|
|
PANI PINGUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMDA
|
OR-04-052-005-002/10489
(PASNA)
|
2404052005NRG24201020231547144
|
20/10/2023
|
RAMA BASHKEY
|
2404052005WL145129
|
RAMA BASHKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416246
|
|
RAM BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMDA
|
OR-04-052-005-002/10493
(PASNA)
|
2404052005NRG24201020231547145
|
20/10/2023
|
AJHA HANSDA
|
2404052005WL145129
|
AJHA HANSDA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416278
|
|
AJHA HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
JAMDA
|
OR-04-052-005-002/10506
(PASNA)
|
2404052000NRG24201020231547080
|
20/10/2023
|
ANANTA MARNDI
|
2404052WL145097
|
ANANTA MARNDI
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281416299
|
|
ANANTA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMDA
|
OR-04-052-005-002/10517
(PASNA)
|
2404052000NRG24201020231547013
|
20/10/2023
|
HARISH CHANDRA MARNDI
|
2404052WL145065
|
HARISH CHANDRA MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416287
|
|
HARISH CHANDRA MARNDI
|
BANK OF INDIA(508505)
|
|
18
|
JAMDA
|
OR-04-052-005-002/10517
(PASNA)
|
2404052000NRG24201020231547014
|
20/10/2023
|
SUMITRA MARNDI
|
2404052WL145065
|
SUMITRA MARNDI
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281416279
|
|
SUMITRA MARNDI
|
BANK OF INDIA(508505)
|
|
19
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052005NRG24201020231547146
|
20/10/2023
|
GAGENDRANATH PINGUA
|
2404052005WL145129
|
GAGENDRANATH PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281416267
|
|
MR GAJENDRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMDA
|
OR-04-052-005-002/10528
(PASNA)
|
2404052005NRG24201020231547147
|
20/10/2023
|
MUKTA PINGUA
|
2404052005WL145129
|
MUKTA PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416249
|
|
MUKTA PINGUA
|
BANK OF INDIA(508505)
|
|
21
|
JAMDA
|
OR-04-052-005-002/1334015
(PASNA)
|
2404052005NRG24201020231547149
|
20/10/2023
|
SALKHU HEMBRAM
|
2404052005WL145129
|
SALKHU HEMBRAM
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416254
|
|
SALAKHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
JAMDA
|
OR-04-052-005-002/1334043
(PASNA)
|
2404052005NRG24201020231547151
|
20/10/2023
|
BAYA SOY
|
2404052005WL145129
|
BAYA SOY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416303
|
|
BAYA SHAY
|
BANK OF INDIA(508505)
|
|
23
|
JAMDA
|
OR-04-052-005-002/1334062
(PASNA)
|
2404052000NRG24201020231546998
|
20/10/2023
|
SAMBARI PINGUA
|
2404052WL145063
|
SAMBARI PINGUA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416257
|
|
SAMBARI PINGUA
|
BANK OF INDIA(508505)
|
|
24
|
JAMDA
|
OR-04-052-005-002/133813
(PASNA)
|
2404052005NRG24201020231547152
|
20/10/2023
|
LOSO SIDU
|
2404052005WL145129
|
LOSO SIDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416291
|
|
LASA SIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMDA
|
OR-04-052-005-002/133838
(PASNA)
|
2404052000NRG24201020231547031
|
20/10/2023
|
CHAMANI PINGUA
|
2404052WL145067
|
CHAMANI PINGUA
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281416271
|
|
CHAMANI PINGUA
|
BANK OF INDIA(508505)
|
|
26
|
JAMDA
|
OR-04-052-005-002/13552
(PASNA)
|
2404052005NRG24201020231547153
|
20/10/2023
|
CHHITA BASKEY
|
2404052005WL145129
|
CHHITA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416270
|
|
CHHITA BASKY
|
BANK OF INDIA(508505)
|
|
27
|
JAMDA
|
OR-04-052-005-002/13552
(PASNA)
|
2404052005NRG24201020231547154
|
20/10/2023
|
SUKUNTALA BASKEY
|
2404052005WL145129
|
SUKUNTALA BASKEY
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416252
|
|
SUKUNTALA BASKEY
|
BANK OF INDIA(508505)
|
|
28
|
JAMDA
|
OR-04-052-005-002/13570
(PASNA)
|
2404052005NRG24201020231547155
|
20/10/2023
|
HIRAMANI MURMU
|
2404052005WL145129
|
HIRAMANI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416264
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
29
|
JAMDA
|
OR-04-052-005-002/13590
(PASNA)
|
2404052005NRG24201020231547156
|
20/10/2023
|
FULAMANI TUDU
|
2404052005WL145129
|
FULAMANI TUDU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416261
|
|
PHULAMANI TUDU
|
BANK OF INDIA(508505)
|
|
30
|
JAMDA
|
OR-04-052-005-002/13718
(PASNA)
|
2404052000NRG24201020231547069
|
20/10/2023
|
TINGI PINGUA
|
2404052WL145094
|
TINGI PINGUA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416255
|
|
TINGI PINGUA
|
BANK OF INDIA(508505)
|
|
31
|
JAMDA
|
OR-04-052-005-002/13720
(PASNA)
|
2404052005NRG24201020231547158
|
20/10/2023
|
BEHERA SOE
|
2404052005WL145129
|
BEHERA SOE
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416256
|
|
BEHERA SOE
|
BANK OF INDIA(508505)
|
|
32
|
JAMDA
|
OR-04-052-005-002/13730
(PASNA)
|
2404052005NRG24201020231547159
|
20/10/2023
|
DASMAT HANSDAH
|
2404052005WL145129
|
DASMAT HANSDAH
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416292
|
|
DASMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
33
|
JAMDA
|
OR-04-052-005-006/9241
(PASNA)
|
2404052000NRG24201020231547022
|
20/10/2023
|
RAIAMAT BASKEY
|
2404052WL145066
|
RAIAMAT BASKEY
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416277
|
|
RAIMAT BASKEY
|
BANK OF INDIA(508505)
|
|
34
|
JAMDA
|
OR-04-052-005-009/1333983
(PASNA)
|
2404052000NRG24201020231546989
|
20/10/2023
|
CHAITANYA MURMU
|
2404052WL145062
|
CHAITANYA MURMU
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281416250
|
|
CHAITANYA MURMU
|
BANK OF INDIA(508505)
|
|
35
|
JAMDA
|
OR-04-052-005-009/13344062
(PASNA)
|
2404052000NRG24201020231546990
|
20/10/2023
|
BARIAL SOREN
|
2404052WL145062
|
BARIAL SOREN
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281416275
|
|
BARIAL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMDA
|
OR-04-052-005-009/9350
(PASNA)
|
2404052000NRG24201020231546992
|
20/10/2023
|
SUGI TUDU
|
2404052WL145062
|
SUGI TUDU
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416265
|
|
SUGI TUDU
|
BANK OF INDIA(508505)
|
|
37
|
JAMDA
|
OR-04-052-005-009/9367
(PASNA)
|
2404052000NRG24201020231547007
|
20/10/2023
|
JABA MARNDI
|
2404052WL145064
|
JABA MARNDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416304
|
|
JABA MARNDI
|
BANK OF INDIA(508505)
|
|
38
|
JAMDA
|
OR-04-052-005-010/10563
(PASNA)
|
2404052000NRG24201020231547023
|
20/10/2023
|
PADMABATI PATRA
|
2404052WL145066
|
PADMABATI PATRA
|
00048
|
BKID0005460
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281416290
|
|
PADMABATI PATRA
|
BANK OF INDIA(508505)
|
|
39
|
JAMDA
|
OR-04-052-005-010/10619
(PASNA)
|
2404052000NRG24201020231546994
|
20/10/2023
|
JASMI MURMU
|
2404052WL145062
|
JASMI MURMU
|
00048
|
BKID0005460
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281416269
|
|
JASMI MURMU(O)
|
BANK OF INDIA(508505)
|
|
40
|
JAMDA
|
OR-04-052-005-010/10619
(PASNA)
|
2404052000NRG24201020231546993
|
20/10/2023
|
MINI MURMU
|
2404052WL145062
|
MINI MURMU
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416247
|
|
MINI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMDA
|
OR-04-052-005-010/10672
(PASNA)
|
2404052000NRG24201020231547000
|
20/10/2023
|
SANTOSHI MANDAL
|
2404052WL145063
|
SANTOSHI MANDAL
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416298
|
|
SANTOSHI MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
JAMDA
|
OR-04-052-005-011/10768
(PASNA)
|
2404052000NRG24201020231547024
|
20/10/2023
|
ANPA HEMBRAM
|
2404052WL145066
|
ANPA HEMBRAM
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416300
|
|
ANAPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
43
|
JAMDA
|
OR-04-052-005-011/10789
(PASNA)
|
2404052000NRG24201020231547038
|
20/10/2023
|
CHANDRA MOHAN SOREN
|
2404052WL145067
|
CHANDRA MOHAN SOREN
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416276
|
|
CHANDRAMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
44
|
JAMDA
|
OR-04-052-005-012/10032
(PASNA)
|
2404052000NRG24201020231547016
|
20/10/2023
|
SIBANATH MARNDI
|
2404052WL145065
|
SIBANATH MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416260
|
|
SIBANATH MARNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAMDA
|
OR-04-052-005-012/10036
(PASNA)
|
2404052000NRG24201020231547009
|
20/10/2023
|
BABITA MANDAL
|
2404052WL145064
|
BABITA MANDAL
|
00048
|
BKID0005460
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281416274
|
|
BABITA MANDAL
|
BANK OF INDIA(508505)
|
|
46
|
JAMDA
|
OR-04-052-005-012/10076
(PASNA)
|
2404052000NRG24201020231547010
|
20/10/2023
|
SARASWATI BESHRA
|
2404052WL145064
|
SARASWATI BESHRA
|
00048
|
BKID0005460
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281416286
|
|
SARASWATI BESHRA
|
BANK OF INDIA(508505)
|
|
47
|
JAMDA
|
OR-04-052-005-012/10090
(PASNA)
|
2404052000NRG24201020231547070
|
20/10/2023
|
KALYANI
|
2404052WL145094
|
KALYANI
|
00048
|
BKID0005460
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281416251
|
|
KALYANI MANDAL,W/O BULU
|
BANK OF INDIA(508505)
|
|
48
|
JAMDA
|
OR-04-052-005-012/10107
(PASNA)
|
2404052000NRG24201020231547027
|
20/10/2023
|
LAKHINDAR MANDAL
|
2404052WL145066
|
LAKHINDAR MANDAL
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281416297
|
|
LAXMIDHAR MANDAL
|
BANK OF INDIA(508505)
|
|
49
|
JAMDA
|
OR-04-052-005-012/10123
(PASNA)
|
2404052000NRG24201020231547072
|
20/10/2023
|
HIRAMANI MARANDI
|
2404052WL145094
|
HIRAMANI MARANDI
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416268
|
|
HIRAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
50
|
JAMDA
|
OR-04-052-005-012/10163
(PASNA)
|
2404052000NRG24201020231547083
|
20/10/2023
|
RASMITA MANDAL
|
2404052WL145097
|
RASMITA MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416272
|
|
RASHMITA MANDAL
|
BANK OF INDIA(508505)
|
|
51
|
JAMDA
|
OR-04-052-005-012/10163
(PASNA)
|
2404052000NRG24201020231547084
|
20/10/2023
|
SUJIT MANDAL
|
2404052WL145097
|
SUJIT MANDAL
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416266
|
|
SUJIT KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
JAMDA
|
OR-04-052-005-012/10170
(PASNA)
|
2404052000NRG24201020231547018
|
20/10/2023
|
HARIPRIYA
|
2404052WL145065
|
HARIPRIYA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416285
|
|
HARAPRIYA MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
JAMDA
|
OR-04-052-005-012/13524
(PASNA)
|
2404052000NRG24201020231547001
|
20/10/2023
|
MIRA MANI GIRI
|
2404052WL145063
|
MIRA MANI GIRI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416280
|
|
MIRAMANI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMDA
|
OR-04-052-005-012/3334050
(PASNA)
|
2404052000NRG24201020231547073
|
20/10/2023
|
SITA BESHRA
|
2404052WL145094
|
SITA BESHRA
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416302
|
|
SITA BESHRA
|
BANK OF INDIA(508505)
|
|
55
|
JAMDA
|
OR-04-052-005-012/3334051
(PASNA)
|
2404052000NRG24201020231546995
|
20/10/2023
|
RUPAMANI MARNDI
|
2404052WL145062
|
RUPAMANI MARNDI
|
00048
|
BKID0005460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416259
|
|
RUPAMANI MARNNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100251
|
100251
|
|
|
|
|
|
|
|
|
56
|
JAMDA
|
OR-04-052-005-012/13527
(PASNA)
|
2404052000NRG24201020231547002
|
20/10/2023
|
SAPNA GIRI
|
2404052WL145063
|
SAPNA GIRI
|
00048
|
BKID0005640
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281416296
|
|
SAPNA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
57
|
JAMDA
|
OR-04-052-005-002/10516
(PASNA)
|
2404052000NRG24201020231547030
|
20/10/2023
|
GURUBARI PINGUA
|
2404052WL145067
|
GURUBARI PINGUA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281416284
|
|
MRS GURUBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMDA
|
OR-04-052-005-002/10522
(PASNA)
|
2404052000NRG24201020231547006
|
20/10/2023
|
PHULA MANI HEMBRAM
|
2404052WL145064
|
PHULA MANI HEMBRAM
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281416283
|
|
PHULAMANI HEMBRAM
|
CANARA BANK(508532)
|
|
59
|
JAMDA
|
OR-04-052-005-010/10539
(PASNA)
|
2404052000NRG24201020231546999
|
20/10/2023
|
SURENDRA PATRA
|
2404052WL145063
|
SURENDRA PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281416282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|