|
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
|
CHANDAHANDI
|
OR-30-003-001-002/18762
(ANAKABEDA)
|
2430003000NRG24220220241066527
|
22/02/2024
|
koli bagh
|
2430003WL077380
|
koli bagh
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199891
|
|
KOLI BAGHA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-002/18878
(ANAKABEDA)
|
2430003000NRG24220220241066529
|
22/02/2024
|
RUKHA DEI HANSA
|
2430003WL077380
|
RUKHA DEI HANSA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199961
|
|
RUKADEI HANSA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-002/19322
(ANAKABEDA)
|
2430003000NRG24220220241066530
|
22/02/2024
|
BINDYA BAGH
|
2430003WL077380
|
BINDYA BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199924
|
|
BINDYA BAGH
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-002/19343
(ANAKABEDA)
|
2430003000NRG24220220241066532
|
22/02/2024
|
JHAJ KETAKI
|
2430003WL077380
|
JHAJ KETAKI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199885
|
|
JHAJAKETAKI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-002/6574
(ANAKABEDA)
|
2430003000NRG24220220241066534
|
22/02/2024
|
METO MAJHI
|
2430003WL077380
|
METO MAJHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799199907
|
|
METO MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-002/6634
(ANAKABEDA)
|
2430003000NRG24220220241066535
|
22/02/2024
|
kalia
|
2430003WL077380
|
kalia
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199938
|
|
SHRI KALIA BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-002/6657
(ANAKABEDA)
|
2430003000NRG24220220241066536
|
22/02/2024
|
GURU BAGH
|
2430003WL077380
|
GURU BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199962
|
|
GURU BAGH SO LAKSHMA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-002/6657
(ANAKABEDA)
|
2430003000NRG24220220241066537
|
22/02/2024
|
PADMA DEI
|
2430003WL077380
|
PADMA DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199972
|
|
PADMA BAGH
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-002/6723
(ANAKABEDA)
|
2430003000NRG24220220241066539
|
22/02/2024
|
JAYANTI KETAKI
|
2430003WL077380
|
JAYANTI KETAKI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799199911
|
|
JAYANTI KETAKI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-002/6723
(ANAKABEDA)
|
2430003000NRG24220220241066538
|
22/02/2024
|
LAKHMAN KETAKI
|
2430003WL077380
|
LAKHMAN KETAKI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799199968
|
|
LAKHAN KETAKI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-002/6726
(ANAKABEDA)
|
2430003000NRG24220220241066540
|
22/02/2024
|
CHAMPA KETAKI
|
2430003WL077380
|
CHAMPA KETAKI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199982
|
|
CHAMPA KETAKI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-002/6794
(ANAKABEDA)
|
2430003000NRG24220220241066544
|
22/02/2024
|
PADMA BATI HANS
|
2430003WL077380
|
PADMA BATI HANS
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199969
|
|
PADMABATI HANSA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-001-002/6821
(ANAKABEDA)
|
2430003000NRG24220220241066546
|
22/02/2024
|
DEMATI DEI
|
2430003WL077380
|
DEMATI DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199887
|
|
DEMATI HANSA
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-001-002/6821
(ANAKABEDA)
|
2430003000NRG24220220241066545
|
22/02/2024
|
TIRAN HANS
|
2430003WL077380
|
TIRAN HANS
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199965
|
|
TIRAN HANS
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-001-002/6873
(ANAKABEDA)
|
2430003000NRG24220220241066548
|
22/02/2024
|
JAMUNA GAHIR
|
2430003WL077380
|
JAMUNA GAHIR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199886
|
|
JAMUNA GAHIR
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-001-002/6873
(ANAKABEDA)
|
2430003000NRG24220220241066547
|
22/02/2024
|
Jhaguru hans
|
2430003WL077380
|
Jhaguru hans
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199908
|
|
JHAGARU HANSA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-001-002/6887
(ANAKABEDA)
|
2430003000NRG24220220241066550
|
22/02/2024
|
GOVINDA HANSA
|
2430003WL077380
|
GOVINDA HANSA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199963
|
|
GOBINDA HANSA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-001-002/6889
(ANAKABEDA)
|
2430003000NRG24220220241066552
|
22/02/2024
|
BIDYABALI DEI
|
2430003WL077380
|
BIDYABALI DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199971
|
|
BIDYABALI HANS
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-001-002/6889
(ANAKABEDA)
|
2430003000NRG24220220241066551
|
22/02/2024
|
KUMA HANS
|
2430003WL077380
|
KUMA HANS
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199960
|
|
KUMA HANS
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-001-002/6903
(ANAKABEDA)
|
2430003000NRG24220220241066553
|
22/02/2024
|
PURI KETKI
|
2430003WL077380
|
PURI KETKI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199983
|
|
PURIKETAKI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-002/15943
(BEHERAMUNDA)
|
2430003000NRG24220220241066626
|
22/02/2024
|
SAHIDA BAI
|
2430003WL077383
|
SAHIDA BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199904
|
|
SAHIDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-002/15960
(BEHERAMUNDA)
|
2430003000NRG24220220241066627
|
22/02/2024
|
JALDHAR GOPAL
|
2430003WL077383
|
JALDHAR GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199883
|
|
JALADHAR GOPAL
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-002/15989
(BEHERAMUNDA)
|
2430003000NRG24220220241066628
|
22/02/2024
|
PRABHA DEI
|
2430003WL077383
|
PRABHA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199898
|
|
PRABHA PATEL
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-002/15998
(BEHERAMUNDA)
|
2430003000NRG24220220241066629
|
22/02/2024
|
CHARANSING BISI
|
2430003WL077383
|
CHARANSING BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199958
|
|
CHARANSINGH BISI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-002/16075
(BEHERAMUNDA)
|
2430003000NRG24220220241066630
|
22/02/2024
|
KAMABAI SETHI
|
2430003WL077383
|
KAMABAI SETHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199896
|
|
KAMA BAI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-002/16092
(BEHERAMUNDA)
|
2430003000NRG24220220241066631
|
22/02/2024
|
LAMBUDHAR BHAISAL
|
2430003WL077383
|
LAMBUDHAR BHAISAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199964
|
|
LAMUDHAR BAISAL
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-002/16115
(BEHERAMUNDA)
|
2430003000NRG24220220241066632
|
22/02/2024
|
ASHARAM BHAISAL
|
2430003WL077383
|
ASHARAM BHAISAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199892
|
|
ASARAM BHAISAL
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-002/16156
(BEHERAMUNDA)
|
2430003000NRG24220220241066633
|
22/02/2024
|
SANU GOUDA
|
2430003WL077383
|
SANU GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199893
|
|
SANU GOUD
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-002/18474
(BEHERAMUNDA)
|
2430003000NRG24220220241066634
|
22/02/2024
|
KHEMA BISI
|
2430003WL077383
|
KHEMA BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199900
|
|
KSHYAMA BISI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHANDAHANDI
|
OR-30-003-002-002/18507
(BEHERAMUNDA)
|
2430003000NRG24220220241066635
|
22/02/2024
|
PUSPA PATEL
|
2430003WL077383
|
PUSPA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199966
|
|
PUSPA BIHARI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-002-002/18760
(BEHERAMUNDA)
|
2430003000NRG24220220241066637
|
22/02/2024
|
MADHABA GOUD
|
2430003WL077383
|
MADHABA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199888
|
|
MR MADHAB GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-002/30049
(BEHERAMUNDA)
|
2430003000NRG24220220241066638
|
22/02/2024
|
TANKA PATEL
|
2430003WL077383
|
TANKA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199975
|
|
TANKA PATEL
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-002-002/30066
(BEHERAMUNDA)
|
2430003000NRG24220220241066640
|
22/02/2024
|
AMRIT MEHER
|
2430003WL077383
|
AMRIT MEHER
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199915
|
|
AMIRITH MEHER
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-002-002/30068
(BEHERAMUNDA)
|
2430003000NRG24220220241066642
|
22/02/2024
|
BHUJA GOPAL
|
2430003WL077383
|
BHUJA GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199916
|
|
BHUJA GOPAL
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-002-002/30074
(BEHERAMUNDA)
|
2430003000NRG24220220241066643
|
22/02/2024
|
ISWAR GOUDA
|
2430003WL077383
|
ISWAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199929
|
|
ISWAR GOUD
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-002-002/30095
(BEHERAMUNDA)
|
2430003000NRG24220220241066644
|
22/02/2024
|
NARAHARI GOUDA
|
2430003WL077383
|
NARAHARI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199974
|
|
NARAHARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDAHANDI
|
OR-30-003-002-002/30096
(BEHERAMUNDA)
|
2430003000NRG24220220241066645
|
22/02/2024
|
BIBISING KHAMARI
|
2430003WL077383
|
BIBISING KHAMARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199903
|
|
B BSINGKHAMARI
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-002-002/30111
(BEHERAMUNDA)
|
2430003000NRG24220220241066646
|
22/02/2024
|
PARAMANANDA PANDY
|
2430003WL077383
|
PARAMANANDA PANDY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199922
|
|
PARAMANAND PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDAHANDI
|
OR-30-003-002-002/30340
(BEHERAMUNDA)
|
2430003000NRG24220220241066647
|
22/02/2024
|
MEGHANADA GOUDA
|
2430003WL077383
|
MEGHANADA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199894
|
|
MEGHANAD GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHANDAHANDI
|
OR-30-003-002-002/30440
(BEHERAMUNDA)
|
2430003000NRG24220220241066648
|
22/02/2024
|
GANDARAM PATEL
|
2430003WL077383
|
GANDARAM PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199901
|
|
GANDARAM PATEL
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-002-002/30569
(BEHERAMUNDA)
|
2430003000NRG24220220241066649
|
22/02/2024
|
SAMSHIR KHAN
|
2430003WL077383
|
SAMSHIR KHAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199917
|
|
SAMSHIR KHAN
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-002-005/18818
(BEHERAMUNDA)
|
2430003000NRG24220220241066650
|
22/02/2024
|
Kuni NAYAK
|
2430003WL077383
|
Kuni NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199914
|
|
KUNI NAYAK
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-002-005/18837
(BEHERAMUNDA)
|
2430003000NRG24220220241066652
|
22/02/2024
|
PURNAMI NAYAK
|
2430003WL077383
|
PURNAMI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199973
|
|
PURNAMI MALI
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-002-006/16901
(BEHERAMUNDA)
|
2430003000NRG24220220241066653
|
22/02/2024
|
KAUSAL GOUDA
|
2430003WL077383
|
KAUSAL GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199902
|
|
KUSHAL GOUD SO SANTO
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-002-006/18829
(BEHERAMUNDA)
|
2430003000NRG24220220241066654
|
22/02/2024
|
CHITRA NAYAK
|
2430003WL077383
|
CHITRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199986
|
|
CHITRASENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDAHANDI
|
OR-30-003-002-006/18846
(BEHERAMUNDA)
|
2430003000NRG24220220241066655
|
22/02/2024
|
CHUDAMANI NAYAK
|
2430003WL077383
|
CHUDAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199919
|
|
CHUDAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-002-007/16485
(BEHERAMUNDA)
|
2430003000NRG24220220241066656
|
22/02/2024
|
KHAME BAI
|
2430003WL077383
|
KHAME BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199931
|
|
KSHEME MAJHI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-002-007/16493
(BEHERAMUNDA)
|
2430003000NRG24220220241066657
|
22/02/2024
|
SURJYA BAI GONDA
|
2430003WL077383
|
SURJYA BAI GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799199912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
CHANDAHANDI
|
OR-30-003-002-007/16494
(BEHERAMUNDA)
|
2430003000NRG24220220241066658
|
22/02/2024
|
SUNAYI DEI
|
2430003WL077383
|
SUNAYI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199957
|
|
SUNEI GAND
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-002-007/16502
(BEHERAMUNDA)
|
2430003000NRG24220220241066659
|
22/02/2024
|
MAHESWR SUNA
|
2430003WL077383
|
MAHESWR SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199906
|
|
MAHESH SUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
CHANDAHANDI
|
OR-30-003-002-007/18655
(BEHERAMUNDA)
|
2430003000NRG24220220241066661
|
22/02/2024
|
saja majhi
|
2430003WL077383
|
saja majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199884
|
|
SAJA MAJHI
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-002-007/18725
(BEHERAMUNDA)
|
2430003000NRG24220220241066663
|
22/02/2024
|
SARABANI MAJHI
|
2430003WL077383
|
SARABANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199920
|
|
SARABANI MAJHI
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-002-007/30058
(BEHERAMUNDA)
|
2430003000NRG24220220241066664
|
22/02/2024
|
ASAMATI MAJHI
|
2430003WL077383
|
ASAMATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799199899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHANDAHANDI
|
OR-30-003-002-007/30062
(BEHERAMUNDA)
|
2430003000NRG24220220241066665
|
22/02/2024
|
DHANIRAM NAG
|
2430003WL077383
|
DHANIRAM NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199985
|
|
SHRI DHANIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDAHANDI
|
OR-30-003-002-007/30091
(BEHERAMUNDA)
|
2430003000NRG24220220241066666
|
22/02/2024
|
KASTURI SUNA
|
2430003WL077383
|
KASTURI SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199905
|
|
KASTURI SUNA
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-002-007/30307
(BEHERAMUNDA)
|
2430003000NRG24220220241066667
|
22/02/2024
|
LEMBUPRASAD MAJHI
|
2430003WL077383
|
LEMBUPRASAD MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799199959
|
Participant not mapped to the product
|
|
|
|
57
|
CHANDAHANDI
|
OR-30-003-002-007/30446
(BEHERAMUNDA)
|
2430003000NRG24220220241066668
|
22/02/2024
|
KUNTI SOMABANSI
|
2430003WL077383
|
KUNTI SOMABANSI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799199921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
CHANDAHANDI
|
OR-30-003-002-007/45-A
(BEHERAMUNDA)
|
2430003000NRG24220220241066669
|
22/02/2024
|
KUMAR BAGHA
|
2430003WL077383
|
KUMAR BAGHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199977
|
|
MR KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDAHANDI
|
OR-30-003-011-002/18658
(MALGAM)
|
2430003000NRG24210220241064758
|
22/02/2024
|
PHULMATI POTTA
|
2430003WL077270
|
PHULMATI POTTA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199978
|
|
FULAMATI POTA
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-011-002/18658
(MALGAM)
|
2430003000NRG24210220241064759
|
22/02/2024
|
SINGAL POTTA
|
2430003WL077270
|
SINGAL POTTA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199979
|
|
SINGAL POTA
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-011-002/18703
(MALGAM)
|
2430003000NRG24210220241064760
|
22/02/2024
|
MULE GOPAL
|
2430003WL077270
|
MULE GOPAL
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799199976
|
|
MULE GOPAL
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-011-002/4127
(MALGAM)
|
2430003000NRG24210220241064761
|
22/02/2024
|
NILAMBAR GOUDA
|
2430003WL077270
|
NILAMBAR GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199967
|
|
NILAMBAR GOUD
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-011-002/4136
(MALGAM)
|
2430003000NRG24210220241064763
|
22/02/2024
|
BAITARANI SUNANI
|
2430003WL077270
|
BAITARANI SUNANI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199970
|
|
BAITUNI SUNANI
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-011-002/4298
(MALGAM)
|
2430003000NRG24210220241064768
|
22/02/2024
|
BAISAKHI POTA
|
2430003WL077270
|
BAISAKHI POTA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199981
|
|
BAISHAKHI POTA
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-011-004/18599
(MALGAM)
|
2430003000NRG24210220241064771
|
22/02/2024
|
JHARAMANIDEI GOUD
|
2430003WL077270
|
JHARAMANIDEI GOUD
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799199980
|
|
JHARAMANI DEI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-011-004/18715
(MALGAM)
|
2430003000NRG24210220241064772
|
22/02/2024
|
PESANT LOHAR
|
2430003WL077270
|
PESANT LOHAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199897
|
|
PESANT LOHAR
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-011-004/18724
(MALGAM)
|
2430003000NRG24210220241064773
|
22/02/2024
|
SHADASIBA GOUD
|
2430003WL077270
|
SHADASIBA GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199895
|
|
SHADASIBGAUDA
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-011-004/18806
(MALGAM)
|
2430003000NRG24210220241064777
|
22/02/2024
|
BHUBAN MALI
|
2430003WL077270
|
BHUBAN MALI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199984
|
|
BHUBANMALI
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-011-004/190228
(MALGAM)
|
2430003000NRG24210220241064780
|
22/02/2024
|
PABITRA NAGESH
|
2430003WL077270
|
PABITRA NAGESH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199935
|
|
Mr. PABITRA NAGESH S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-011-004/5023
(MALGAM)
|
2430003000NRG24210220241064785
|
22/02/2024
|
HALDHAR GOUDA
|
2430003WL077270
|
HALDHAR GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199889
|
|
HALADHARGAUD
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-011-004/5080
(MALGAM)
|
2430003000NRG24210220241064786
|
22/02/2024
|
LATA DEI
|
2430003WL077270
|
LATA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199890
|
|
LATA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117078
|
117078
|
|
|
|
|
|
|
|
|
72
|
CHANDAHANDI
|
OR-30-003-001-002/18741
(ANAKABEDA)
|
2430003000NRG24220220241066526
|
22/02/2024
|
AMBIKA KETAKI
|
2430003WL077380
|
AMBIKA KETAKI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199951
|
|
MISS AMBIKA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDAHANDI
|
OR-30-003-001-002/18741
(ANAKABEDA)
|
2430003000NRG24220220241066525
|
22/02/2024
|
nitya ketaki
|
2430003WL077380
|
nitya ketaki
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199955
|
|
MR NITYA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDAHANDI
|
OR-30-003-001-002/19343
(ANAKABEDA)
|
2430003000NRG24220220241066531
|
22/02/2024
|
MAHENDRA KETAKI
|
2430003WL077380
|
MAHENDRA KETAKI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199943
|
|
MR MAHENDRA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-001-002/6730
(ANAKABEDA)
|
2430003000NRG24220220241066541
|
22/02/2024
|
RAYDHAR NAG
|
2430003WL077380
|
RAYDHAR NAG
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199942
|
|
RAYDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-001-002/6731
(ANAKABEDA)
|
2430003000NRG24220220241066542
|
22/02/2024
|
Dharendra nag
|
2430003WL077380
|
Dharendra nag
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799199944
|
|
DHARENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-001-002/6731
(ANAKABEDA)
|
2430003000NRG24220220241066543
|
22/02/2024
|
NUADI DEI
|
2430003WL077380
|
NUADI DEI
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799199952
|
|
MISS GUADI NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-001-002/6887
(ANAKABEDA)
|
2430003000NRG24220220241066549
|
22/02/2024
|
dhanamati hansa
|
2430003WL077380
|
dhanamati hansa
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199947
|
|
MISS DHANAMATI HANSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDAHANDI
|
OR-30-003-001-002/6903
(ANAKABEDA)
|
2430003000NRG24220220241066554
|
22/02/2024
|
BELO DEI
|
2430003WL077380
|
BELO DEI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199948
|
|
BELA DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDAHANDI
|
OR-30-003-002-005/18832
(BEHERAMUNDA)
|
2430003000NRG24220220241066651
|
22/02/2024
|
CHANDAN NAYAK
|
2430003WL077383
|
CHANDAN NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199956
|
|
CHANDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANDAHANDI
|
OR-30-003-002-007/18702
(BEHERAMUNDA)
|
2430003000NRG24220220241066662
|
22/02/2024
|
SADAN BAGH
|
2430003WL077383
|
SADAN BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199946
|
|
SADAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANDAHANDI
|
OR-30-003-011-002/4136
(MALGAM)
|
2430003000NRG24210220241064762
|
22/02/2024
|
MAHEDRA SUNANI
|
2430003WL077270
|
MAHEDRA SUNANI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199939
|
|
MR MAHENDRA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-011-002/4146
(MALGAM)
|
2430003000NRG24210220241064764
|
22/02/2024
|
MALAYA BISHI
|
2430003WL077270
|
MALAYA BISHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199945
|
|
MR MALAYA BISI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDAHANDI
|
OR-30-003-011-004/18948
(MALGAM)
|
2430003000NRG24210220241064778
|
22/02/2024
|
GAGAN GOUD
|
2430003WL077270
|
GAGAN GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199954
|
|
SHRI GAGAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
85
|
CHANDAHANDI
|
OR-30-003-002-002/18509
(BEHERAMUNDA)
|
2430003000NRG24220220241066636
|
22/02/2024
|
BHUBANESWAR GOUD
|
2430003WL077383
|
BHUBANESWAR GOUD
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199949
|
|
MR BHUBANESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDAHANDI
|
OR-30-003-002-002/30065
(BEHERAMUNDA)
|
2430003000NRG24220220241066639
|
22/02/2024
|
JOGENDRA BISI
|
2430003WL077383
|
JOGENDRA BISI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199950
|
|
MR JOGENDRA BISI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANDAHANDI
|
OR-30-003-002-002/30068
(BEHERAMUNDA)
|
2430003000NRG24220220241066641
|
22/02/2024
|
HEMRAJ GOPAL
|
2430003WL077383
|
HEMRAJ GOPAL
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199941
|
|
HEM RAJ GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDAHANDI
|
OR-30-003-002-007/16507
(BEHERAMUNDA)
|
2430003000NRG24220220241066660
|
22/02/2024
|
SOMNATH NAYAK
|
2430003WL077383
|
SOMNATH NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199940
|
|
SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANDAHANDI
|
OR-30-003-011-004/4987
(MALGAM)
|
2430003000NRG24210220241064784
|
22/02/2024
|
KALABATI GOUD
|
2430003WL077270
|
KALABATI GOUD
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199953
|
|
MRS KALABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
90
|
CHANDAHANDI
|
OR-30-003-001-002/18762
(ANAKABEDA)
|
2430003000NRG24220220241066528
|
22/02/2024
|
NAMUNA BAGH
|
2430003WL077380
|
NAMUNA BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199925
|
|
Miss. NAMUNA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-001-002/19360
(ANAKABEDA)
|
2430003000NRG24220220241066533
|
22/02/2024
|
Rasmita goud
|
2430003WL077380
|
Rasmita goud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799199930
|
|
Mrs. RASMITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-011-002/4153
(MALGAM)
|
2430003000NRG24210220241064765
|
22/02/2024
|
NATO GOUDA
|
2430003WL077270
|
NATO GOUDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799199909
|
|
Mrs. NATADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-011-002/4155
(MALGAM)
|
2430003000NRG24210220241064766
|
22/02/2024
|
SRIDHAR GOUDA
|
2430003WL077270
|
SRIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199918
|
|
Mr. SRIDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-011-002/4268
(MALGAM)
|
2430003000NRG24210220241064767
|
22/02/2024
|
TARUN POTA
|
2430003WL077270
|
TARUN POTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199913
|
|
TARUN POTA
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-011-004/18527
(MALGAM)
|
2430003000NRG24210220241064770
|
22/02/2024
|
MUNGE GOUD
|
2430003WL077270
|
MUNGE GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199927
|
|
Mrs. MUNGEDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-011-004/18527
(MALGAM)
|
2430003000NRG24210220241064769
|
22/02/2024
|
RABI GOUD
|
2430003WL077270
|
RABI GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199926
|
|
RABI GOUD
|
BANK OF BARODA(606985)
|
|
97
|
CHANDAHANDI
|
OR-30-003-011-004/18727
(MALGAM)
|
2430003000NRG24210220241064774
|
22/02/2024
|
MILKI GOUD
|
2430003WL077270
|
MILKI GOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799199923
|
|
Mrs. MILAKI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-011-004/18752
(MALGAM)
|
2430003000NRG24210220241064775
|
22/02/2024
|
JAYABALI GOUD
|
2430003WL077270
|
JAYABALI GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199933
|
|
Mrs. JAYABALI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-011-004/18754
(MALGAM)
|
2430003000NRG24210220241064776
|
22/02/2024
|
GAYATRI GOUD
|
2430003WL077270
|
GAYATRI GOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799199932
|
|
Mrs. GAYATRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-011-004/190225
(MALGAM)
|
2430003000NRG24210220241064779
|
22/02/2024
|
PRABHASWINI GOPAL
|
2430003WL077270
|
PRABHASWINI GOPAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199937
|
|
Miss. PRABHASWINI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-011-004/4776
(MALGAM)
|
2430003000NRG24210220241064781
|
22/02/2024
|
NILE DEI
|
2430003WL077270
|
NILE DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199934
|
|
NILE LOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANDAHANDI
|
OR-30-003-011-004/4971
(MALGAM)
|
2430003000NRG24210220241064782
|
22/02/2024
|
CHANDAL MALI
|
2430003WL077270
|
CHANDAL MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799199936
|
|
CHANDALA MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANDAHANDI
|
OR-30-003-011-004/4987
(MALGAM)
|
2430003000NRG24210220241064783
|
22/02/2024
|
MOTIRAM GOUDA
|
2430003WL077270
|
MOTIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199910
|
|
Mr. MOTIRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-011-004/5081
(MALGAM)
|
2430003000NRG24210220241064787
|
22/02/2024
|
KHIRMATI GOUDA
|
2430003WL077270
|
KHIRMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799199928
|
|
Mr. KHIRAMAT GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183438
|
183438
|
|
|
|
|
|
|
|