|
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
|
NUAGADA
|
OR-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24041220230549508
|
05/12/2023
|
Sulam Dalabehera
|
2424005016WL066406
|
Sulam Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226496
|
|
SOLAMAN DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-002/11667
(PARIMALA)
|
2424005016NRG24041220230549379
|
05/12/2023
|
Luka Majhi
|
2424005016WL066400
|
Luka Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226447
|
|
LUKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-002/9098
(PARIMALA)
|
2424005016NRG24041220230549397
|
05/12/2023
|
Pramila Raita
|
2424005016WL066403
|
Pramila Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226460
|
|
PRAMILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-002/9109
(PARIMALA)
|
2424005016NRG24041220230549391
|
05/12/2023
|
Bajaratai Majhi
|
2424005016WL066402
|
Bajaratai Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226446
|
|
BAJEDATAI MAJHI W/O- ABRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-010-002/9116
(PARIMALA)
|
2424005016NRG24041220230549393
|
05/12/2023
|
Sinayai Raita
|
2424005016WL066402
|
Sinayai Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226440
|
|
SINAI RAITA W/O- JINUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-010-003/11562
(PARIMALA)
|
2424005016NRG24041220230549399
|
05/12/2023
|
Kirtana Beherdala
|
2424005016WL066404
|
Kirtana Beherdala
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226453
|
|
KIRTTAN BEHERDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-003/11562
(PARIMALA)
|
2424005016NRG24041220230549401
|
05/12/2023
|
Kirtana Beherdala
|
2424005016WL066404
|
Kirtana Beherdala
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226452
|
|
KIRTTAN BEHERDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11562
(PARIMALA)
|
2424005016NRG24041220230549402
|
05/12/2023
|
Mrs Raj Beherdalai
|
2424005016WL066404
|
Mrs Raj Beherdalai
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226428
|
|
RAJ BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11562
(PARIMALA)
|
2424005016NRG24041220230549400
|
05/12/2023
|
Mrs Raj Beherdalai
|
2424005016WL066404
|
Mrs Raj Beherdalai
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226427
|
|
RAJ BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-003/11760
(PARIMALA)
|
2424005016NRG24041220230549383
|
05/12/2023
|
pinki Dalei
|
2424005016WL066401
|
pinki Dalei
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226416
|
|
PINKI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-003/11762
(PARIMALA)
|
2424005016NRG24041220230549384
|
05/12/2023
|
CHANDAN DALAI
|
2424005016WL066401
|
CHANDAN DALAI
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226455
|
|
CHANDAN DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-003/11763
(PARIMALA)
|
2424005016NRG24041220230549403
|
05/12/2023
|
Swapna Majhi
|
2424005016WL066404
|
Swapna Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226414
|
|
SWAPNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-010-003/11763
(PARIMALA)
|
2424005016NRG24041220230549404
|
05/12/2023
|
Swapna Majhi
|
2424005016WL066404
|
Swapna Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226415
|
|
SWAPNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24041220230549406
|
05/12/2023
|
JASMIN PATRA
|
2424005016WL066404
|
JASMIN PATRA
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226451
|
|
MRS JASMIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24041220230549408
|
05/12/2023
|
JASMIN PATRA
|
2424005016WL066404
|
JASMIN PATRA
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226450
|
|
MRS JASMIN PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24041220230549407
|
05/12/2023
|
RINKU PATRA
|
2424005016WL066404
|
RINKU PATRA
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226456
|
|
RINKU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11764
(PARIMALA)
|
2424005016NRG24041220230549405
|
05/12/2023
|
RINKU PATRA
|
2424005016WL066404
|
RINKU PATRA
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226457
|
|
RINKU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24041220230549410
|
05/12/2023
|
Dileswari Pradhani
|
2424005016WL066404
|
Dileswari Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226461
|
|
DILESWARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24041220230549412
|
05/12/2023
|
Dileswari Pradhani
|
2424005016WL066404
|
Dileswari Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226462
|
|
DILESWARI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24041220230549411
|
05/12/2023
|
Sumanta Pradhani
|
2424005016WL066404
|
Sumanta Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226464
|
|
SUMANTA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-003/11950
(PARIMALA)
|
2424005016NRG24041220230549409
|
05/12/2023
|
Sumanta Pradhani
|
2424005016WL066404
|
Sumanta Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226465
|
|
SUMANTA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-003/8913
(PARIMALA)
|
2424005016NRG24041220230549413
|
05/12/2023
|
MRS JHARA MAJHI
|
2424005016WL066404
|
MRS JHARA MAJHI
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226429
|
|
JHARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-003/8913
(PARIMALA)
|
2424005016NRG24041220230549414
|
05/12/2023
|
MRS JHARA MAJHI
|
2424005016WL066404
|
MRS JHARA MAJHI
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226430
|
|
JHARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24041220230549415
|
05/12/2023
|
Mrs Kumari Paik
|
2424005016WL066404
|
Mrs Kumari Paik
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226424
|
|
KUMARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-003/8914
(PARIMALA)
|
2424005016NRG24041220230549416
|
05/12/2023
|
Mrs Kumari Paik
|
2424005016WL066404
|
Mrs Kumari Paik
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226425
|
|
KUMARI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-010-003/8916
(PARIMALA)
|
2424005016NRG24041220230549417
|
05/12/2023
|
Harichandra Pradhani
|
2424005016WL066404
|
Harichandra Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226449
|
|
HARIS CHANDRA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-010-003/8919
(PARIMALA)
|
2424005016NRG24041220230549421
|
05/12/2023
|
Susanta Patro
|
2424005016WL066404
|
Susanta Patro
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226458
|
|
SUSANT PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-010-003/8919
(PARIMALA)
|
2424005016NRG24041220230549422
|
05/12/2023
|
Susanta Patro
|
2424005016WL066404
|
Susanta Patro
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226459
|
|
SUSANT PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-010-003/8921
(PARIMALA)
|
2424005016NRG24041220230549385
|
05/12/2023
|
Dinabandhu Dalai
|
2424005016WL066401
|
Dinabandhu Dalai
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226426
|
|
DINABANDHU DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-010-003/8925
(PARIMALA)
|
2424005016NRG24041220230549386
|
05/12/2023
|
Kaita Pradhani
|
2424005016WL066401
|
Kaita Pradhani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226432
|
|
KAINTA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230549434
|
05/12/2023
|
Jhunu Pradhani
|
2424005016WL066404
|
Jhunu Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Rejected
|
29/02/2024
|
|
1104226431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NUAGADA
|
OR-24-005-010-003/8929
(PARIMALA)
|
2424005016NRG24041220230549433
|
05/12/2023
|
Radha Pradhani
|
2424005016WL066404
|
Radha Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226433
|
|
RADHA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-010-003/8931
(PARIMALA)
|
2424005016NRG24041220230549435
|
05/12/2023
|
Abhimanyua Pradhani
|
2424005016WL066404
|
Abhimanyua Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226420
|
|
ABHIMANYU PRADHANI S/O UDHAB PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-010-003/8931
(PARIMALA)
|
2424005016NRG24041220230549436
|
05/12/2023
|
Abhimanyua Pradhani
|
2424005016WL066404
|
Abhimanyua Pradhani
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226421
|
|
ABHIMANYU PRADHANI S/O UDHAB PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-003/8938
(PARIMALA)
|
2424005016NRG24041220230549443
|
05/12/2023
|
Kiswaree Nayak
|
2424005016WL066404
|
Kiswaree Nayak
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226434
|
|
KISORI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-010-003/8938
(PARIMALA)
|
2424005016NRG24041220230549444
|
05/12/2023
|
Kiswaree Nayak
|
2424005016WL066404
|
Kiswaree Nayak
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226435
|
|
KISORI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24041220230549446
|
05/12/2023
|
Jhili Majhi
|
2424005016WL066404
|
Jhili Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226422
|
|
JHILI MAJHI W/O KALIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24041220230549448
|
05/12/2023
|
Jhili Majhi
|
2424005016WL066404
|
Jhili Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226423
|
|
JHILI MAJHI W/O KALIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24041220230549447
|
05/12/2023
|
Kalia Majhi
|
2424005016WL066404
|
Kalia Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226419
|
|
KALIA MAJHI S/O GHANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-010-003/8940
(PARIMALA)
|
2424005016NRG24041220230549445
|
05/12/2023
|
Kalia Majhi
|
2424005016WL066404
|
Kalia Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226418
|
|
KALIA MAJHI S/O GHANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24041220230549298
|
05/12/2023
|
PITAR RAITA
|
2424005016WL066391
|
PITAR RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226466
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24041220230549297
|
05/12/2023
|
SITAI RAITA
|
2424005016WL066391
|
SITAI RAITA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226467
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-010-005/9068
(PARIMALA)
|
2424005016NRG24041220230549306
|
05/12/2023
|
Mariyama Gamango
|
2424005016WL066393
|
Mariyama Gamango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226441
|
|
MARIYAM GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NUAGADA
|
OR-24-005-010-005/9079
(PARIMALA)
|
2424005016NRG24041220230549301
|
05/12/2023
|
Ghasi Majhi
|
2424005016WL066392
|
Ghasi Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226417
|
|
GHASI MAJHI S/O LAKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24041220230549310
|
05/12/2023
|
Ayari Raita
|
2424005016WL066394
|
Ayari Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226448
|
|
AYARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-010-009/11946
(PARIMALA)
|
2424005016NRG24041220230549309
|
05/12/2023
|
Sudam Raita
|
2424005016WL066394
|
Sudam Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226463
|
|
SUDAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NUAGADA
|
OR-24-005-010-013/11768
(PARIMALA)
|
2424005016NRG24041220230549499
|
05/12/2023
|
Basanti Raita
|
2424005016WL066405
|
Basanti Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104226454
|
|
BASANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-010-013/11777
(PARIMALA)
|
2424005016NRG24041220230549500
|
05/12/2023
|
pramila Raita
|
2424005016WL066405
|
pramila Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104226439
|
|
PRAMILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-010-013/11823
(PARIMALA)
|
2424005016NRG24041220230548297
|
05/12/2023
|
Kabiraj Raita
|
2424005016WL066226
|
Kabiraj Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104226444
|
|
KABIRAJ RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-013/11823
(PARIMALA)
|
2424005016NRG24041220230548298
|
05/12/2023
|
Kabiraj Raita
|
2424005016WL066226
|
Kabiraj Raita
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104226445
|
|
KABIRAJ RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-010-013/11858
(PARIMALA)
|
2424005016NRG24041220230549375
|
05/12/2023
|
SWARNALATA LIMA
|
2424005016WL066399
|
SWARNALATA LIMA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226436
|
|
SWARNALATA LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-010-013/9431
(PARIMALA)
|
2424005016NRG24041220230544189
|
05/12/2023
|
Debatni Limma
|
2424005016WL065552
|
Debatni Limma
|
00354
|
PUNB0281200
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104226437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NUAGADA
|
OR-24-005-010-013/9431
(PARIMALA)
|
2424005016NRG24041220230544190
|
05/12/2023
|
Debatni Limma
|
2424005016WL065552
|
Debatni Limma
|
00354
|
PUNB0281200
|
479
|
479
|
Rejected
|
29/02/2024
|
|
1104226438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24041220230548300
|
05/12/2023
|
Pari Raita
|
2424005016WL066226
|
Pari Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104226442
|
|
PARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24041220230548302
|
05/12/2023
|
Pari Raita
|
2424005016WL066226
|
Pari Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104226443
|
|
PARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33505
|
33505
|
|
|
|
|
|
|
|
|
56
|
NUAGADA
|
OR-24-005-010-002/11667
(PARIMALA)
|
2424005016NRG24041220230549380
|
05/12/2023
|
Sajani Majhi
|
2424005016WL066400
|
Sajani Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226470
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-010-002/9099
(PARIMALA)
|
2424005016NRG24041220230549329
|
05/12/2023
|
Asina Raita
|
2424005016WL066396
|
Asina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226487
|
|
ASIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-010-002/9099
(PARIMALA)
|
2424005016NRG24041220230549330
|
05/12/2023
|
Suabasani Raita
|
2424005016WL066396
|
Suabasani Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226478
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-010-002/9116
(PARIMALA)
|
2424005016NRG24041220230549392
|
05/12/2023
|
Jinunga Raita
|
2424005016WL066402
|
Jinunga Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226486
|
|
MR JINUNGA RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-010-003/11981
(PARIMALA)
|
2424005016NRG24041220230549317
|
05/12/2023
|
SUNITA PRADHANI
|
2424005016WL066395
|
SUNITA PRADHANI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226471
|
|
SUNITA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-010-003/11981
(PARIMALA)
|
2424005016NRG24041220230549318
|
05/12/2023
|
SUNITA PRADHANI
|
2424005016WL066395
|
SUNITA PRADHANI
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104226472
|
|
SUNITA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-010-003/8922
(PARIMALA)
|
2424005016NRG24041220230549424
|
05/12/2023
|
Khodal Nayak
|
2424005016WL066404
|
Khodal Nayak
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226482
|
|
KHODAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-010-003/8922
(PARIMALA)
|
2424005016NRG24041220230549426
|
05/12/2023
|
Khodal Nayak
|
2424005016WL066404
|
Khodal Nayak
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226483
|
|
KHODAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-010-003/8928
(PARIMALA)
|
2424005016NRG24041220230549429
|
05/12/2023
|
Surekha Majhi
|
2424005016WL066404
|
Surekha Majhi
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226476
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-010-003/8928
(PARIMALA)
|
2424005016NRG24041220230549430
|
05/12/2023
|
Surekha Majhi
|
2424005016WL066404
|
Surekha Majhi
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226477
|
|
MRS SUREKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-010-005/11732
(PARIMALA)
|
2424005016NRG24041220230549305
|
05/12/2023
|
Aruna Gamango
|
2424005016WL066393
|
Aruna Gamango
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226412
|
|
MR ARUN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-010-005/9079
(PARIMALA)
|
2424005016NRG24041220230549302
|
05/12/2023
|
Suki Majhi
|
2424005016WL066392
|
Suki Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226481
|
|
MRS SUKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-010-009/8875
(PARIMALA)
|
2424005016NRG24041220230549311
|
05/12/2023
|
Gurba Raita
|
2424005016WL066394
|
Gurba Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226473
|
|
GURUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24041220230544186
|
05/12/2023
|
Maleni Lima
|
2424005016WL065552
|
Maleni Lima
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104226484
|
|
MRS MALENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24041220230544184
|
05/12/2023
|
Maleni Lima
|
2424005016WL065552
|
Maleni Lima
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226485
|
|
MRS MALENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24041220230544185
|
05/12/2023
|
Ramesh Lima
|
2424005016WL065552
|
Ramesh Lima
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104226488
|
|
RAMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-010-013/11713
(PARIMALA)
|
2424005016NRG24041220230544183
|
05/12/2023
|
Ramesh Lima
|
2424005016WL065552
|
Ramesh Lima
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226489
|
|
RAMESH LIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-010-013/11745
(PARIMALA)
|
2424005016NRG24041220230549333
|
05/12/2023
|
Saliman Pradhan
|
2424005016WL066397
|
Saliman Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226413
|
|
SALIMAN PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-010-013/9428
(PARIMALA)
|
2424005016NRG24041220230544187
|
05/12/2023
|
Kantaru Limma
|
2424005016WL065552
|
Kantaru Limma
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104226479
|
|
MR KANTARU LIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-010-013/9428
(PARIMALA)
|
2424005016NRG24041220230544188
|
05/12/2023
|
Kantaru Limma
|
2424005016WL065552
|
Kantaru Limma
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226480
|
|
MR KANTARU LIMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-010-013/9438
(PARIMALA)
|
2424005016NRG24041220230549376
|
05/12/2023
|
Debendra Pala
|
2424005016WL066399
|
Debendra Pala
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104226490
|
|
MR DEBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-010-013/9484
(PARIMALA)
|
2424005016NRG24041220230549502
|
05/12/2023
|
Putui Raita
|
2424005016WL066405
|
Putui Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104226474
|
|
MR PUTEI RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24041220230548301
|
05/12/2023
|
Ganga Raita
|
2424005016WL066226
|
Ganga Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104226468
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-010-013/9488
(PARIMALA)
|
2424005016NRG24041220230548299
|
05/12/2023
|
Ganga Raita
|
2424005016WL066226
|
Ganga Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104226469
|
|
MR GANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20423
|
20423
|
|
|
|
|
|
|
|
|
80
|
NUAGADA
|
OR-24-005-004-004/11921
(KERADANG)
|
2424005016NRG24021220230541542
|
05/12/2023
|
Birat Gamango
|
2424005016WL065245
|
Birat Gamango
|
00415
|
SBIN0006935
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104226491
|
|
MR BIRAT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-004-004/2858
(KERADANG)
|
2424005016NRG24021220230541543
|
05/12/2023
|
SUBODH DALABEHERA
|
2424005016WL065245
|
SUBODH DALABEHERA
|
00415
|
SBIN0006935
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1104226475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
82
|
NUAGADA
|
OR-24-005-010-003/8933
(PARIMALA)
|
2424005016NRG24041220230549320
|
05/12/2023
|
Sahabani Pradhani
|
2424005016WL066395
|
Sahabani Pradhani
|
751001
|
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104226494
|
|
SAHEBANI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-010-003/8933
(PARIMALA)
|
2424005016NRG24041220230549322
|
05/12/2023
|
Sahabani Pradhani
|
2424005016WL066395
|
Sahabani Pradhani
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104226495
|
|
SAHEBANI PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-010-003/8936
(PARIMALA)
|
2424005016NRG24041220230549437
|
05/12/2023
|
Mami Nayak
|
2424005016WL066404
|
Mami Nayak
|
751001
|
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226492
|
|
MAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-010-003/8936
(PARIMALA)
|
2424005016NRG24041220230549440
|
05/12/2023
|
Mami Nayak
|
2424005016WL066404
|
Mami Nayak
|
751001
|
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104226493
|
|
MAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59034
|
59034
|
|
|
|
|
|
|
|