|
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
|
JEYPORE
|
OR-11-014-004-001/18838
(BALIA)
|
2411014004NRG25200420240023481
|
20/04/2024
|
RUKUMA CHALAN
|
2411014004WL002602
|
RUKUMA CHALAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656092
|
|
RUKUNA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JEYPORE
|
OR-11-014-004-001/30687
(BALIA)
|
2411014004NRG25200420240023486
|
20/04/2024
|
NARAYAN HARIJAN
|
2411014004WL002602
|
NARAYAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656091
|
|
NARAYAN HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JEYPORE
|
OR-11-014-004-001/30691
(BALIA)
|
2411014004NRG25200420240023487
|
20/04/2024
|
GITANJALI PRADHANI
|
2411014004WL002602
|
GITANJALI PRADHANI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656090
|
|
GITANJALI PRADHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-004-001/18749
(BALIA)
|
2411014004NRG25200420240023480
|
20/04/2024
|
BRAJA CHALLAN
|
2411014004WL002602
|
BRAJA CHALLAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656089
|
|
BARAJA CHALAN
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-004-001/39757
(BALIA)
|
2411014004NRG25200420240023511
|
20/04/2024
|
RADHA NAYAK
|
2411014004WL002602
|
RADHA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656051
|
|
RADHA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
JEYPORE
|
OR-11-014-004-002/17677
(BALIA)
|
2411014004NRG25200420240023545
|
20/04/2024
|
SUBATI HARIJAN
|
2411014004WL002602
|
SUBATI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656052
|
|
SUBATI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-004-002/18232
(BALIA)
|
2411014004NRG25200420240023546
|
20/04/2024
|
KUMUDINI BAGH
|
2411014004WL002602
|
KUMUDINI BAGH
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656050
|
|
KUMUDINI BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-004-002/40310
(BALIA)
|
2411014004NRG25200420240023547
|
20/04/2024
|
Karishma Bagh
|
2411014004WL002602
|
Karishma Bagh
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656093
|
|
KARISHMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25200420240023548
|
20/04/2024
|
SUMILA BAGH
|
2411014004WL002602
|
SUMILA BAGH
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656097
|
|
SUMILA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-004-001/30206
(BALIA)
|
2411014004NRG25200420240023482
|
20/04/2024
|
BIJAYA NAYAK
|
2411014004WL002602
|
BIJAYA NAYAK
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656098
|
|
BIJAYA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-004-001/18748
(BALIA)
|
2411014004NRG25200420240023479
|
20/04/2024
|
KANU CHALAN
|
2411014004WL002602
|
KANU CHALAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656099
|
|
KANHU CHALAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-004-001/30208
(BALIA)
|
2411014004NRG25200420240023483
|
20/04/2024
|
RUKAMANI NAYAK
|
2411014004WL002602
|
RUKAMANI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656096
|
|
RUKAMANI NAYAK W/O TRINATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
JEYPORE
|
OR-11-014-004-001/30680
(BALIA)
|
2411014004NRG25200420240023484
|
20/04/2024
|
KRUSHNA NAYAK
|
2411014004WL002602
|
KRUSHNA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656095
|
|
KRUSHNA NAYAK S O MUDI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
JEYPORE
|
OR-11-014-004-001/30682
(BALIA)
|
2411014004NRG25200420240023485
|
20/04/2024
|
SANTOSH NAYAK
|
2411014004WL002602
|
SANTOSH NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656094
|
|
SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JEYPORE
|
OR-11-014-004-001/30694
(BALIA)
|
2411014004NRG25200420240023488
|
20/04/2024
|
MATI MATHPADIA
|
2411014004WL002602
|
MATI MATHPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656075
|
|
MATI MATAPADIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JEYPORE
|
OR-11-014-004-001/30695
(BALIA)
|
2411014004NRG25200420240023489
|
20/04/2024
|
GOURI DANDASENA
|
2411014004WL002602
|
GOURI DANDASENA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656074
|
|
GOURI DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JEYPORE
|
OR-11-014-004-001/30696
(BALIA)
|
2411014004NRG25200420240023490
|
20/04/2024
|
KUNI PUJARI
|
2411014004WL002602
|
KUNI PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656073
|
|
KUNI PUJARI
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-004-001/30722
(BALIA)
|
2411014004NRG25200420240023491
|
20/04/2024
|
PARBATI NAYAK
|
2411014004WL002602
|
PARBATI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656072
|
|
PRABHATI NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
JEYPORE
|
OR-11-014-004-001/30724
(BALIA)
|
2411014004NRG25200420240023492
|
20/04/2024
|
DUTI CHALAN
|
2411014004WL002602
|
DUTI CHALAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656071
|
|
DUTI CHALANA
|
BANK OF BARODA(606985)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/30725
(BALIA)
|
2411014004NRG25200420240023493
|
20/04/2024
|
KUNI MATHPADIA
|
2411014004WL002602
|
KUNI MATHPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656070
|
|
KUNI MATHAPADIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JEYPORE
|
OR-11-014-004-001/30726
(BALIA)
|
2411014004NRG25200420240023494
|
20/04/2024
|
MALATI NAYAK
|
2411014004WL002602
|
MALATI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656069
|
|
MALATI NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
JEYPORE
|
OR-11-014-004-001/30727
(BALIA)
|
2411014004NRG25200420240023495
|
20/04/2024
|
LAKI NAYAK
|
2411014004WL002602
|
LAKI NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656068
|
|
LAKI NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
JEYPORE
|
OR-11-014-004-001/30729
(BALIA)
|
2411014004NRG25200420240023496
|
20/04/2024
|
RITA MANTRIPADIA
|
2411014004WL002602
|
RITA MANTRIPADIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656067
|
|
RITA MANTRI PADIA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JEYPORE
|
OR-11-014-004-001/39731
(BALIA)
|
2411014004NRG25200420240023497
|
20/04/2024
|
PADMAN PUJARI
|
2411014004WL002602
|
PADMAN PUJARI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656066
|
|
PADMAN PUJARI
|
HDFC BANK LTD(607152)
|
|
25
|
JEYPORE
|
OR-11-014-004-001/39732
(BALIA)
|
2411014004NRG25200420240023498
|
20/04/2024
|
UMESHA NAYAK
|
2411014004WL002602
|
UMESHA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656065
|
|
UMESHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
JEYPORE
|
OR-11-014-004-001/39733
(BALIA)
|
2411014004NRG25200420240023499
|
20/04/2024
|
KAPILASH NAYAK
|
2411014004WL002602
|
KAPILASH NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656064
|
|
KAPILASH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
JEYPORE
|
OR-11-014-004-001/39734
(BALIA)
|
2411014004NRG25200420240023500
|
20/04/2024
|
DIBAKAR NAYAK
|
2411014004WL002602
|
DIBAKAR NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656062
|
|
DIBAKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
JEYPORE
|
OR-11-014-004-001/39736
(BALIA)
|
2411014004NRG25200420240023501
|
20/04/2024
|
AKHAYA NAYAK
|
2411014004WL002602
|
AKHAYA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656063
|
|
AKSHAYA NAYAK S O KR
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-004-001/39739
(BALIA)
|
2411014004NRG25200420240023502
|
20/04/2024
|
KISHOR CHALAN
|
2411014004WL002602
|
KISHOR CHALAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656061
|
|
KISHOR CHALAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
JEYPORE
|
OR-11-014-004-001/39740
(BALIA)
|
2411014004NRG25200420240023503
|
20/04/2024
|
LALITA NAYAK
|
2411014004WL002602
|
LALITA NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656060
|
|
LALITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
JEYPORE
|
OR-11-014-004-001/39743
(BALIA)
|
2411014004NRG25200420240023504
|
20/04/2024
|
JAGARNATH DANDASENA
|
2411014004WL002602
|
JAGARNATH DANDASENA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656059
|
|
JAGANNATH DABDASENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JEYPORE
|
OR-11-014-004-001/39744
(BALIA)
|
2411014004NRG25200420240023505
|
20/04/2024
|
BALARAM BHUMIA
|
2411014004WL002602
|
BALARAM BHUMIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656058
|
|
BALARAM BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JEYPORE
|
OR-11-014-004-001/39745
(BALIA)
|
2411014004NRG25200420240023506
|
20/04/2024
|
DHANESWAR NAYAK
|
2411014004WL002602
|
DHANESWAR NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656057
|
|
DHANESWARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
JEYPORE
|
OR-11-014-004-001/39747
(BALIA)
|
2411014004NRG25200420240023507
|
20/04/2024
|
MUKUND CHALAN
|
2411014004WL002602
|
MUKUND CHALAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656055
|
|
MUKUNDA CHALANA
|
BANK OF BARODA(606985)
|
|
35
|
JEYPORE
|
OR-11-014-004-001/39749
(BALIA)
|
2411014004NRG25200420240023508
|
20/04/2024
|
UMESH NAYAK
|
2411014004WL002602
|
UMESH NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656056
|
|
UMESHA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
JEYPORE
|
OR-11-014-004-001/39751
(BALIA)
|
2411014004NRG25200420240023509
|
20/04/2024
|
MADHU MANDIA
|
2411014004WL002602
|
MADHU MANDIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656054
|
|
MADHU MALDIA
|
BANK OF BARODA(606985)
|
|
37
|
JEYPORE
|
OR-11-014-004-001/39752
(BALIA)
|
2411014004NRG25200420240023510
|
20/04/2024
|
BHAJAMAN NAYAK
|
2411014004WL002602
|
BHAJAMAN NAYAK
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656053
|
|
BHAJAMAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
JEYPORE
|
OR-11-014-004-001/39818
(BALIA)
|
2411014004NRG25200420240023512
|
20/04/2024
|
SARI GHADSARALIA
|
2411014004WL002602
|
SARI GHADSARALIA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656076
|
|
SHASI GHASARLIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48006
|
48006
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-004-005/40745
(BALIA)
|
2411014004NRG25200420240023557
|
20/04/2024
|
BINATI HARIJANA
|
2411014004WL002602
|
BINATI HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656088
|
|
BINATI HARIJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-004-001/39919
(BALIA)
|
2411014004NRG25200420240023513
|
20/04/2024
|
SATAI NAYAK
|
2411014004WL002602
|
SATAI NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656049
|
|
SATAI NAYAK
|
INDUSIND BANK(607189)
|
|
41
|
JEYPORE
|
OR-11-014-004-001/39924
(BALIA)
|
2411014004NRG25200420240023514
|
20/04/2024
|
PADMA NAIK
|
2411014004WL002602
|
PADMA NAIK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656048
|
|
PADMA NAIK
|
INDUSIND BANK(607189)
|
|
42
|
JEYPORE
|
OR-11-014-004-001/39925
(BALIA)
|
2411014004NRG25200420240023515
|
20/04/2024
|
TRIOCHAN GHASARLIA
|
2411014004WL002602
|
TRIOCHAN GHASARLIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656047
|
|
TRIOCHAN GHASARLIA
|
INDUSIND BANK(607189)
|
|
43
|
JEYPORE
|
OR-11-014-004-001/39928
(BALIA)
|
2411014004NRG25200420240023516
|
20/04/2024
|
BIJAY GHASARLIA
|
2411014004WL002602
|
BIJAY GHASARLIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656046
|
|
BIJAY GHASARLIA
|
INDUSIND BANK(607189)
|
|
44
|
JEYPORE
|
OR-11-014-004-001/39929
(BALIA)
|
2411014004NRG25200420240023517
|
20/04/2024
|
RAM CHANDRA NAYAK
|
2411014004WL002602
|
RAM CHANDRA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656044
|
|
RAMCHANDRA NAYAK
|
UCO BANK(607066)
|
|
45
|
JEYPORE
|
OR-11-014-004-001/39930
(BALIA)
|
2411014004NRG25200420240023518
|
20/04/2024
|
GUPTA GHASARLIA
|
2411014004WL002602
|
GUPTA GHASARLIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656045
|
|
GUPTA GHASARLIA
|
INDUSIND BANK(607189)
|
|
46
|
JEYPORE
|
OR-11-014-004-001/40037
(BALIA)
|
2411014004NRG25200420240023519
|
20/04/2024
|
MAHESWAR HARIJAN
|
2411014004WL002602
|
MAHESWAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656043
|
|
MAHESWAR HARIJAN
|
INDUSIND BANK(607189)
|
|
47
|
JEYPORE
|
OR-11-014-004-001/40129
(BALIA)
|
2411014004NRG25200420240023520
|
20/04/2024
|
SUBAS HARIJAN
|
2411014004WL002602
|
SUBAS HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656042
|
|
SUBAS HARIJAN
|
INDUSIND BANK(607189)
|
|
48
|
JEYPORE
|
OR-11-014-004-001/40133
(BALIA)
|
2411014004NRG25200420240023521
|
20/04/2024
|
TULA PARAJA
|
2411014004WL002602
|
TULA PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656041
|
|
TULA PARAJA
|
INDUSIND BANK(607189)
|
|
49
|
JEYPORE
|
OR-11-014-004-001/40138
(BALIA)
|
2411014004NRG25200420240023522
|
20/04/2024
|
SUSHILA HARIJANA
|
2411014004WL002602
|
SUSHILA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656040
|
|
SUSHILA HARIJANA
|
INDUSIND BANK(607189)
|
|
50
|
JEYPORE
|
OR-11-014-004-001/40147
(BALIA)
|
2411014004NRG25200420240023523
|
20/04/2024
|
AJIT HARIJAN
|
2411014004WL002602
|
AJIT HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656039
|
|
AJIT HARIJAN
|
INDUSIND BANK(607189)
|
|
51
|
JEYPORE
|
OR-11-014-004-001/40150
(BALIA)
|
2411014004NRG25200420240023524
|
20/04/2024
|
MADHAB PARAJA
|
2411014004WL002602
|
MADHAB PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656038
|
|
MADHAB PARAJA
|
INDUSIND BANK(607189)
|
|
52
|
JEYPORE
|
OR-11-014-004-001/40159
(BALIA)
|
2411014004NRG25200420240023525
|
20/04/2024
|
KAMALU MUDULI
|
2411014004WL002602
|
KAMALU MUDULI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656037
|
|
KAMALU MUDULI
|
INDUSIND BANK(607189)
|
|
53
|
JEYPORE
|
OR-11-014-004-001/40160
(BALIA)
|
2411014004NRG25200420240023526
|
20/04/2024
|
BHAGABAN PARAJA
|
2411014004WL002602
|
BHAGABAN PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656036
|
|
BHAGABAN PARAJA
|
INDUSIND BANK(607189)
|
|
54
|
JEYPORE
|
OR-11-014-004-001/40161
(BALIA)
|
2411014004NRG25200420240023527
|
20/04/2024
|
SHYAM PARAJA
|
2411014004WL002602
|
SHYAM PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656035
|
|
SHYAM PARAJA
|
INDUSIND BANK(607189)
|
|
55
|
JEYPORE
|
OR-11-014-004-001/40162
(BALIA)
|
2411014004NRG25200420240023528
|
20/04/2024
|
RAGHU PARAJA
|
2411014004WL002602
|
RAGHU PARAJA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656034
|
|
RAGHU PARAJA
|
INDUSIND BANK(607189)
|
|
56
|
JEYPORE
|
OR-11-014-004-001/40195
(BALIA)
|
2411014004NRG25200420240023529
|
20/04/2024
|
KAMALA GOUDA
|
2411014004WL002602
|
KAMALA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656031
|
|
KAMALA GOUDA
|
INDUSIND BANK(607189)
|
|
57
|
JEYPORE
|
OR-11-014-004-001/40199
(BALIA)
|
2411014004NRG25200420240023530
|
20/04/2024
|
DOHANA GOUDA
|
2411014004WL002602
|
DOHANA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656030
|
|
DOHANA GOUDA
|
INDUSIND BANK(607189)
|
|
58
|
JEYPORE
|
OR-11-014-004-001/40217
(BALIA)
|
2411014004NRG25200420240023531
|
20/04/2024
|
SADASIBA GOUDA
|
2411014004WL002602
|
SADASIBA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656081
|
|
SADASIBA GOUDA
|
INDUSIND BANK(607189)
|
|
59
|
JEYPORE
|
OR-11-014-004-001/40218
(BALIA)
|
2411014004NRG25200420240023532
|
20/04/2024
|
CHANCHALA GOUDA
|
2411014004WL002602
|
CHANCHALA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656080
|
|
CHANCHALA GOUDA
|
INDUSIND BANK(607189)
|
|
60
|
JEYPORE
|
OR-11-014-004-001/40219
(BALIA)
|
2411014004NRG25200420240023533
|
20/04/2024
|
BANDITA GOUDA
|
2411014004WL002602
|
BANDITA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656079
|
|
BANDITA GOUDA
|
INDUSIND BANK(607189)
|
|
61
|
JEYPORE
|
OR-11-014-004-001/40228
(BALIA)
|
2411014004NRG25200420240023534
|
20/04/2024
|
JAYANTI BHATRA
|
2411014004WL002602
|
JAYANTI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3364656078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JEYPORE
|
OR-11-014-004-001/40230
(BALIA)
|
2411014004NRG25200420240023535
|
20/04/2024
|
SUMANA SAURA
|
2411014004WL002602
|
SUMANA SAURA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656077
|
|
SUMANA SAURA
|
INDUSIND BANK(607189)
|
|
63
|
JEYPORE
|
OR-11-014-004-001/40231
(BALIA)
|
2411014004NRG25200420240023536
|
20/04/2024
|
RAMA GOUDA
|
2411014004WL002602
|
RAMA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656029
|
|
RAMA GOUDA
|
INDUSIND BANK(607189)
|
|
64
|
JEYPORE
|
OR-11-014-004-001/40236
(BALIA)
|
2411014004NRG25200420240023537
|
20/04/2024
|
MITULA GOUDA
|
2411014004WL002602
|
MITULA GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656028
|
|
MITULA GOUDA
|
INDUSIND BANK(607189)
|
|
65
|
JEYPORE
|
OR-11-014-004-001/40237
(BALIA)
|
2411014004NRG25200420240023538
|
20/04/2024
|
DAMUNI GOUDA
|
2411014004WL002602
|
DAMUNI GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656027
|
|
DAMUNI GOUDA
|
INDUSIND BANK(607189)
|
|
66
|
JEYPORE
|
OR-11-014-004-001/40238
(BALIA)
|
2411014004NRG25200420240023539
|
20/04/2024
|
MANGALADANA BISOI
|
2411014004WL002602
|
MANGALADANA BISOI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656026
|
|
MANGALADANA BISOI
|
INDUSIND BANK(607189)
|
|
67
|
JEYPORE
|
OR-11-014-004-001/40262
(BALIA)
|
2411014004NRG25200420240023540
|
20/04/2024
|
KANCHAN NAG
|
2411014004WL002602
|
KANCHAN NAG
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656022
|
|
KANCHAN NAG
|
INDUSIND BANK(607189)
|
|
68
|
JEYPORE
|
OR-11-014-004-001/40266
(BALIA)
|
2411014004NRG25200420240023541
|
20/04/2024
|
SABI BAGHA
|
2411014004WL002602
|
SABI BAGHA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656100
|
|
SABI BAGHA
|
INDUSIND BANK(607189)
|
|
69
|
JEYPORE
|
OR-11-014-004-001/40270
(BALIA)
|
2411014004NRG25200420240023542
|
20/04/2024
|
ASHTALA TAKRI
|
2411014004WL002602
|
ASHTALA TAKRI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656025
|
|
ASHTALA TAKRI
|
INDUSIND BANK(607189)
|
|
70
|
JEYPORE
|
OR-11-014-004-001/40273
(BALIA)
|
2411014004NRG25200420240023543
|
20/04/2024
|
SHANTI KHARA
|
2411014004WL002602
|
SHANTI KHARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656024
|
|
SHANTI KHARA
|
INDUSIND BANK(607189)
|
|
71
|
JEYPORE
|
OR-11-014-004-001/40274
(BALIA)
|
2411014004NRG25200420240023544
|
20/04/2024
|
BATI NAYAK
|
2411014004WL002602
|
BATI NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656023
|
|
BATI NAYAK
|
INDUSIND BANK(607189)
|
|
72
|
JEYPORE
|
OR-11-014-004-005/40070
(BALIA)
|
2411014004NRG25200420240023549
|
20/04/2024
|
JAGANNATH BHUMIA
|
2411014004WL002602
|
JAGANNATH BHUMIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656087
|
|
JAGANNATH BHUMIA
|
INDUSIND BANK(607189)
|
|
73
|
JEYPORE
|
OR-11-014-004-005/40072
(BALIA)
|
2411014004NRG25200420240023550
|
20/04/2024
|
SANADHAR HARIJAN
|
2411014004WL002602
|
SANADHAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656086
|
|
SANADHAR HARIJAN
|
INDUSIND BANK(607189)
|
|
74
|
JEYPORE
|
OR-11-014-004-005/40074
(BALIA)
|
2411014004NRG25200420240023551
|
20/04/2024
|
JAYASING HARIJAN
|
2411014004WL002602
|
JAYASING HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656085
|
|
MR JAYASING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JEYPORE
|
OR-11-014-004-005/40077
(BALIA)
|
2411014004NRG25200420240023552
|
20/04/2024
|
SUPARI HARIJAN
|
2411014004WL002602
|
SUPARI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656084
|
|
SUPARI HARIJAN
|
INDUSIND BANK(607189)
|
|
76
|
JEYPORE
|
OR-11-014-004-005/40088
(BALIA)
|
2411014004NRG25200420240023553
|
20/04/2024
|
ANAND BHUMIA
|
2411014004WL002602
|
ANAND BHUMIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656083
|
|
ANAND BHUMIA
|
INDUSIND BANK(607189)
|
|
77
|
JEYPORE
|
OR-11-014-004-005/40171
(BALIA)
|
2411014004NRG25200420240023554
|
20/04/2024
|
SNADHARA HARIJANA
|
2411014004WL002602
|
SNADHARA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656033
|
|
SNADHARA HARIJANA
|
INDUSIND BANK(607189)
|
|
78
|
JEYPORE
|
OR-11-014-004-005/40172
(BALIA)
|
2411014004NRG25200420240023555
|
20/04/2024
|
KASHINATH HARIJANA
|
2411014004WL002602
|
KASHINATH HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656032
|
|
KASHINATH HARIJANA
|
INDUSIND BANK(607189)
|
|
79
|
JEYPORE
|
OR-11-014-004-005/40182
(BALIA)
|
2411014004NRG25200420240023556
|
20/04/2024
|
NABA KISHOR NAG
|
2411014004WL002602
|
NABA KISHOR NAG
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656082
|
|
NABA KISHOR NAG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71120
|
71120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140462
|
140462
|
|
|
|
|
|
|
|