|
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
|
MOHONA
|
OR-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24Z271120230520674
|
28/11/2023
|
SULI DALAI
|
2424004030WL062415
|
SULI DALAI
|
00078
|
CNRB0005475
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202654
|
|
MISS SULI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24Z271120230520675
|
28/11/2023
|
SULI DALAI
|
2424004030WL062415
|
SULI DALAI
|
00078
|
CNRB0005475
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202655
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24Z271120230520495
|
28/11/2023
|
SUMANTI NAYAK
|
2424004030WL062364
|
SUMANTI NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202660
|
|
SUMANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24Z271120230520513
|
28/11/2023
|
Ananta Nayak
|
2424004030WL062370
|
Ananta Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202659
|
|
ANANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z271120230520149
|
28/11/2023
|
DROPADI DALAI
|
2424004030WL062332
|
DROPADI DALAI
|
00176
|
IDIB000C057
|
542
|
542
|
Rejected
|
29/11/2023
|
|
8061202656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z281120230521786
|
28/11/2023
|
DROPADI DALAI
|
2424004030WL062599
|
DROPADI DALAI
|
00176
|
IDIB000C057
|
542
|
542
|
Rejected
|
29/11/2023
|
|
8061202657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24Z281120230521826
|
28/11/2023
|
Jaysoda Nayak
|
2424004030WL062606
|
Jaysoda Nayak
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202676
|
|
JASODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-004/17958
(PINDIKI)
|
2424004030NRG24Z271120230520519
|
28/11/2023
|
PREMIKA SABAR
|
2424004030WL062372
|
PREMIKA SABAR
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202675
|
|
PREMIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-013/17905
(PINDIKI)
|
2424004030NRG24Z271120230520567
|
28/11/2023
|
Kakrina Paika
|
2424004030WL062388
|
Kakrina Paika
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202682
|
|
KAKRINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-015/150012056
(PINDIKI)
|
2424004030NRG24Z281120230521819
|
28/11/2023
|
SUKANTI MALLICK
|
2424004030WL062605
|
SUKANTI MALLICK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202590
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-015/150012058
(PINDIKI)
|
2424004030NRG24Z281120230521820
|
28/11/2023
|
SASHI MALLIK
|
2424004030WL062605
|
SASHI MALLIK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202587
|
|
MISS SASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24Z271120230520657
|
28/11/2023
|
PRAKASH MALIK
|
2424004030WL062409
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202584
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24Z271120230520654
|
28/11/2023
|
Santosh Molick
|
2424004030WL062408
|
Santosh Molick
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202589
|
|
SANTOSH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24Z271120230520653
|
28/11/2023
|
Simeralu Molick
|
2424004030WL062408
|
Simeralu Molick
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202601
|
|
SIMARLU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24Z271120230520543
|
28/11/2023
|
SAPNA NAYAK
|
2424004030WL062380
|
SAPNA NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
29/11/2023
|
|
8061202599
|
|
SAPNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-022/18131
(PINDIKI)
|
2424004030NRG24Z281120230521805
|
28/11/2023
|
Sasikala Dalai
|
2424004030WL062603
|
Sasikala Dalai
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202593
|
|
SASHI KALA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-022/18132
(PINDIKI)
|
2424004030NRG24Z271120230520491
|
28/11/2023
|
Sukanti Goudo
|
2424004030WL062363
|
Sukanti Goudo
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202677
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-022/18163
(PINDIKI)
|
2424004030NRG24Z271120230520575
|
28/11/2023
|
PADMA GOUDA
|
2424004030WL062392
|
PADMA GOUDA
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
29/11/2023
|
|
8061202681
|
|
PADMA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24Z281120230521798
|
28/11/2023
|
SITA NAYAAK
|
2424004030WL062602
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202598
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-022/18174
(PINDIKI)
|
2424004030NRG24Z281120230521775
|
28/11/2023
|
DUSTINA NAYAK
|
2424004030WL062595
|
DUSTINA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202680
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-022/18177
(PINDIKI)
|
2424004030NRG24Z281120230521776
|
28/11/2023
|
RAGHUNATH NAYAK
|
2424004030WL062595
|
RAGHUNATH NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202597
|
|
RAGHUNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-022/18179
(PINDIKI)
|
2424004030NRG24Z271120230520625
|
28/11/2023
|
SUDHIR NAYAK
|
2424004030WL062403
|
SUDHIR NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202588
|
|
SUDHIR NAYAK S/O.DURJODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-022/99798
(PINDIKI)
|
2424004030NRG24Z281120230521813
|
28/11/2023
|
DASA DALAI
|
2424004030WL062604
|
DASA DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202678
|
|
DASA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-022/99798
(PINDIKI)
|
2424004030NRG24Z281120230521814
|
28/11/2023
|
Sadhabani Dalai
|
2424004030WL062604
|
Sadhabani Dalai
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202679
|
|
Mrs. SADABANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-030-022/99812
(PINDIKI)
|
2424004030NRG24Z271120230520585
|
28/11/2023
|
Ganesh Dalai
|
2424004030WL062394
|
Ganesh Dalai
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202594
|
|
GANESH DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-023/17531
(PINDIKI)
|
2424004030NRG24Z281120230521764
|
28/11/2023
|
Sukant Malik
|
2424004030WL062593
|
Sukant Malik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202604
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24Z271120230520160
|
28/11/2023
|
BISWANATH MALIK
|
2424004030WL062335
|
BISWANATH MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202603
|
|
BISWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24Z271120230520507
|
28/11/2023
|
Nepulion Nayak
|
2424004030WL062368
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202585
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24Z271120230520509
|
28/11/2023
|
JOMES NAYAK
|
2424004030WL062369
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202683
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24Z281120230521860
|
28/11/2023
|
Somanath Mallik
|
2424004030WL062616
|
Somanath Mallik
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202586
|
|
SOMANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24Z281120230521778
|
28/11/2023
|
BHINA MALIK
|
2424004030WL062596
|
BHINA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202684
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24Z281120230521782
|
28/11/2023
|
Dhusasan Molick
|
2424004030WL062598
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202602
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24Z271120230520590
|
28/11/2023
|
Abhimanyu Molick
|
2424004030WL062395
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202600
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24Z271120230520569
|
28/11/2023
|
JINA MALIK
|
2424004030WL062389
|
JINA MALIK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061202595
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24Z271120230520537
|
28/11/2023
|
KUNDAN DALAI
|
2424004030WL062378
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202591
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24Z271120230520547
|
28/11/2023
|
SUMITRA DALAI
|
2424004030WL062381
|
SUMITRA DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202592
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24Z281120230521788
|
28/11/2023
|
PADMAN DALAI
|
2424004030WL062600
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202596
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12230
|
12230
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-030-004/98367
(PINDIKI)
|
2424004030NRG24Z271120230520679
|
28/11/2023
|
JEBEDI SABAR
|
2424004030WL062416
|
JEBEDI SABAR
|
00415
|
SBIN0008873
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202608
|
|
Jebadi Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24Z271120230520525
|
28/11/2023
|
Biswanath Nayak
|
2424004030WL062374
|
Biswanath Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202666
|
|
MRS BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24Z271120230520526
|
28/11/2023
|
Narayan Nayak
|
2424004030WL062374
|
Narayan Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202672
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOHONA
|
OR-24-004-030-004/98367
(PINDIKI)
|
2424004030NRG24Z271120230520678
|
28/11/2023
|
Jakob Sabara
|
2424004030WL062416
|
Jakob Sabara
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202612
|
|
MR JAKABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-009/17255
(PINDIKI)
|
2424004030NRG24Z271120230520577
|
28/11/2023
|
Laba Molick
|
2424004030WL062393
|
Laba Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202661
|
|
LABA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-030-012/150011991
(PINDIKI)
|
2424004030NRG24Z271120230520532
|
28/11/2023
|
RINA MALIK
|
2424004030WL062376
|
RINA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202650
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24Z271120230520683
|
28/11/2023
|
ManojDandasena
|
2424004030WL062417
|
ManojDandasena
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202664
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24Z271120230520652
|
28/11/2023
|
Kartika Mallick
|
2424004030WL062408
|
Kartika Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202665
|
|
KARTTIK MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24Z271120230520651
|
28/11/2023
|
Saniya Mallick
|
2424004030WL062408
|
Saniya Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202668
|
|
MR SANYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24Z271120230520655
|
28/11/2023
|
Jhumuri Mallick
|
2424004030WL062408
|
Jhumuri Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202644
|
|
MRS JHUMURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-022/1400598
(PINDIKI)
|
2424004030NRG24Z271120230520498
|
28/11/2023
|
ULAPI NAYAK
|
2424004030WL062365
|
ULAPI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202642
|
|
MRS ULOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24Z271120230520542
|
28/11/2023
|
KAPIL NAYAK
|
2424004030WL062380
|
KAPIL NAYAK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
29/11/2023
|
|
8061202651
|
|
KAPIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24Z281120230521768
|
28/11/2023
|
MITA NAYAK
|
2424004030WL062594
|
MITA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202645
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-030-022/1500112516
(PINDIKI)
|
2424004030NRG24Z281120230521803
|
28/11/2023
|
RAJSINGH NAYAK
|
2424004030WL062603
|
RAJSINGH NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202625
|
|
MR RAJSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-022/1500112517
(PINDIKI)
|
2424004030NRG24Z271120230520607
|
28/11/2023
|
PRATAP NAYAK
|
2424004030WL062398
|
PRATAP NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202624
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-030-022/1500112519
(PINDIKI)
|
2424004030NRG24Z281120230521804
|
28/11/2023
|
SURYA NARAYAN NAYAK
|
2424004030WL062603
|
SURYA NARAYAN NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202626
|
|
MR SURYA NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-022/18129
(PINDIKI)
|
2424004030NRG24Z271120230520582
|
28/11/2023
|
Sabitri Paiko
|
2424004030WL062394
|
Sabitri Paiko
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202637
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-022/18129
(PINDIKI)
|
2424004030NRG24Z271120230520584
|
28/11/2023
|
SANJULATA PAIKA
|
2424004030WL062394
|
SANJULATA PAIKA
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202638
|
|
MRS SANJULATA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-022/18148
(PINDIKI)
|
2424004030NRG24Z281120230521773
|
28/11/2023
|
Achary Nayak
|
2424004030WL062595
|
Achary Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202620
|
|
MR ACHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-022/18148
(PINDIKI)
|
2424004030NRG24Z281120230521774
|
28/11/2023
|
Mamita Nayak
|
2424004030WL062595
|
Mamita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202628
|
|
MAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24Z271120230520660
|
28/11/2023
|
Chitrasen Nayak
|
2424004030WL062410
|
Chitrasen Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202633
|
|
CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24Z271120230520661
|
28/11/2023
|
Tambala Nayak
|
2424004030WL062410
|
Tambala Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202662
|
|
MRS TAMBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-030-022/18175
(PINDIKI)
|
2424004030NRG24Z281120230521812
|
28/11/2023
|
SABITRI NAYAK
|
2424004030WL062604
|
SABITRI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202639
|
|
SABITRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-030-022/18176
(PINDIKI)
|
2424004030NRG24Z281120230521792
|
28/11/2023
|
Lochan Nayak
|
2424004030WL062601
|
Lochan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202667
|
|
MR. LOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-030-022/18179
(PINDIKI)
|
2424004030NRG24Z271120230520626
|
28/11/2023
|
Hachili Nayak
|
2424004030WL062403
|
Hachili Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202615
|
|
MRS ACHILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-022/18193
(PINDIKI)
|
2424004030NRG24Z281120230521793
|
28/11/2023
|
SANKAR PAIK
|
2424004030WL062601
|
SANKAR PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202649
|
|
SANKAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-022/99624
(PINDIKI)
|
2424004030NRG24Z271120230520627
|
28/11/2023
|
SIMANCHAL NAYAK
|
2424004030WL062403
|
SIMANCHAL NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202614
|
|
MR SIMANCHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-022/99760
(PINDIKI)
|
2424004030NRG24Z271120230520499
|
28/11/2023
|
RABINDRA NAYAK
|
2424004030WL062365
|
RABINDRA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202605
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24Z271120230520494
|
28/11/2023
|
Mitu Nayak
|
2424004030WL062364
|
Mitu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202622
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24Z271120230520613
|
28/11/2023
|
Santilata Nayak
|
2424004030WL062399
|
Santilata Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202630
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24Z271120230520612
|
28/11/2023
|
SUDARSHAN NAYAK
|
2424004030WL062399
|
SUDARSHAN NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202629
|
|
SUDARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-030-022/99781
(PINDIKI)
|
2424004030NRG24Z271120230520573
|
28/11/2023
|
KAMINI PAIK
|
2424004030WL062391
|
KAMINI PAIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061202653
|
|
KAMINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-030-022/99790
(PINDIKI)
|
2424004030NRG24Z281120230521794
|
28/11/2023
|
Manjula Nayak
|
2424004030WL062601
|
Manjula Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202631
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-030-022/99820
(PINDIKI)
|
2424004030NRG24Z271120230520609
|
28/11/2023
|
LAXMAN NAYAK
|
2424004030WL062398
|
LAXMAN NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202621
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-023/17535
(PINDIKI)
|
2424004030NRG24Z281120230521765
|
28/11/2023
|
Tabatiya Malik
|
2424004030WL062593
|
Tabatiya Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202671
|
|
TABATIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-023/17555
(PINDIKI)
|
2424004030NRG24Z271120230520559
|
28/11/2023
|
Auruna Mallick
|
2424004030WL062385
|
Auruna Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202652
|
|
ARUNA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHONA
|
OR-24-004-030-023/99813
(PINDIKI)
|
2424004030NRG24Z271120230520517
|
28/11/2023
|
Panchanana Mallick
|
2424004030WL062371
|
Panchanana Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202616
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24Z271120230520666
|
28/11/2023
|
MAMATA NAYAK
|
2424004030WL062412
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202623
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MOHONA
|
OR-24-004-030-024/150012115
(PINDIKI)
|
2424004030NRG24Z271120230520165
|
28/11/2023
|
BANDNA NAYAK
|
2424004030WL062336
|
BANDNA NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202641
|
|
BANDNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-024/150012118
(PINDIKI)
|
2424004030NRG24Z271120230520619
|
28/11/2023
|
Mamata Nayak
|
2424004030WL062401
|
Mamata Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061202636
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24Z271120230520645
|
28/11/2023
|
SANJUKTA NAYAK
|
2424004030WL062407
|
SANJUKTA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202632
|
|
SANJUKTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MOHONA
|
OR-24-004-030-024/150012126
(PINDIKI)
|
2424004030NRG24Z271120230520667
|
28/11/2023
|
Punam Nayak
|
2424004030WL062412
|
Punam Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202646
|
|
MRS PUNAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24Z271120230520561
|
28/11/2023
|
SONALI NAYAK
|
2424004030WL062386
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061202640
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-030-024/17655
(PINDIKI)
|
2424004030NRG24Z281120230521822
|
28/11/2023
|
Simanchal Nayak
|
2424004030WL062605
|
Simanchal Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202670
|
|
MR SIMANCHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24Z271120230520616
|
28/11/2023
|
Basanta Nayak
|
2424004030WL062400
|
Basanta Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202607
|
|
BASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24Z271120230520617
|
28/11/2023
|
Toni Nayak
|
2424004030WL062400
|
Toni Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202674
|
|
TANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24Z271120230520535
|
28/11/2023
|
Pratapa Kumar Patro
|
2424004030WL062377
|
Pratapa Kumar Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202619
|
|
MR PRATAP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24Z271120230520514
|
28/11/2023
|
Kaleta Nayak
|
2424004030WL062370
|
Kaleta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202647
|
|
MRS KALETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24Z281120230521861
|
28/11/2023
|
Rajeswari Mallick
|
2424004030WL062616
|
Rajeswari Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202635
|
|
MISS RAJESWARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24Z271120230520503
|
28/11/2023
|
SAROJKANT MALIK
|
2424004030WL062366
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202627
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHONA
|
OR-24-004-030-024/18004
(PINDIKI)
|
2424004030NRG24Z271120230520669
|
28/11/2023
|
Rajib Nayak
|
2424004030WL062413
|
Rajib Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202617
|
|
RAJIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-030-024/99643
(PINDIKI)
|
2424004030NRG24Z271120230520593
|
28/11/2023
|
SHANTILATA MALLICK
|
2424004030WL062395
|
SHANTILATA MALLICK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202613
|
|
MRS SANTILATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24Z281120230521827
|
28/11/2023
|
Panchu Mallick
|
2424004030WL062606
|
Panchu Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202669
|
|
MR PANCHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24Z281120230521828
|
28/11/2023
|
Ramita Mallick
|
2424004030WL062606
|
Ramita Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202663
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-030-024/99645
(PINDIKI)
|
2424004030NRG24Z281120230521863
|
28/11/2023
|
Gopala Mallick
|
2424004030WL062616
|
Gopala Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202634
|
|
GOPAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-030-024/99647
(PINDIKI)
|
2424004030NRG24Z271120230520663
|
28/11/2023
|
Mamita Mallick
|
2424004030WL062411
|
Mamita Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202648
|
|
MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-030-024/99649
(PINDIKI)
|
2424004030NRG24Z281120230521864
|
28/11/2023
|
Sabita Mallick
|
2424004030WL062616
|
Sabita Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202618
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-030-024/99901
(PINDIKI)
|
2424004030NRG24Z271120230520167
|
28/11/2023
|
Sarojini Nayak
|
2424004030WL062336
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202673
|
|
MRS SARAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-030-024/99915
(PINDIKI)
|
2424004030NRG24Z271120230520515
|
28/11/2023
|
Rajes Nayak
|
2424004030WL062370
|
Rajes Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202643
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24Z271120230520505
|
28/11/2023
|
ARJUNA PAIK
|
2424004030WL062367
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061202609
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z271120230520148
|
28/11/2023
|
Subash Dolaie
|
2424004030WL062332
|
Subash Dolaie
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
29/11/2023
|
|
8061202610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z281120230521785
|
28/11/2023
|
Subash Dolaie
|
2424004030WL062599
|
Subash Dolaie
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
29/11/2023
|
|
8061202611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19191
|
19191
|
|
|
|
|
|
|
|
|
100
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24Z271120230520527
|
28/11/2023
|
Kuni Nayak
|
2424004030WL062374
|
Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202606
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-030-024/99642
(PINDIKI)
|
2424004030NRG24Z281120230521862
|
28/11/2023
|
GANESH MALLIK
|
2424004030WL062616
|
GANESH MALLIK
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
29/11/2023
|
|
8061202658
|
|
MR GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33974
|
33974
|
|
|
|
|
|
|
|