|
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
|
NARASINGHPUR
|
OR-06-039-019-001/106
(Bandhahuda)
|
2406039019NRG23200620220145094
|
21/06/2022
|
Bibhuti Mallick
|
2406039019WL0006851
|
Bibhuti Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747820
|
|
Mr. BIBHUTI MALIK
|
INDIAN BANK(607105)
|
|
2
|
NARASINGHPUR
|
OR-06-039-019-001/106
(Bandhahuda)
|
2406039019NRG23200620220145095
|
21/06/2022
|
Prabhasini Mallick
|
2406039019WL0006851
|
Prabhasini Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747862
|
|
Mrs. PRAVASINI MALIK
|
INDIAN BANK(607105)
|
|
3
|
NARASINGHPUR
|
OR-06-039-019-001/108
(Bandhahuda)
|
2406039019NRG23200620220145231
|
21/06/2022
|
Manasi Mallick
|
2406039019WL0006858
|
Manasi Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747952
|
|
Mrs. MANASI MALIK
|
INDIAN BANK(607105)
|
|
4
|
NARASINGHPUR
|
OR-06-039-019-001/108
(Bandhahuda)
|
2406039019NRG23200620220145230
|
21/06/2022
|
Pranakrushna Mallick
|
2406039019WL0006858
|
Pranakrushna Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747884
|
|
Shri Pranakrushna Mallik
|
INDIAN BANK(607105)
|
|
5
|
NARASINGHPUR
|
OR-06-039-019-001/109
(Bandhahuda)
|
2406039019NRG23200620220145232
|
21/06/2022
|
Basant Mallick
|
2406039019WL0006858
|
Basant Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747886
|
|
Mr. BASANTA MALIK
|
INDIAN BANK(607105)
|
|
6
|
NARASINGHPUR
|
OR-06-039-019-001/113
(Bandhahuda)
|
2406039019NRG23200620220145183
|
21/06/2022
|
Pradeep ku Pradhan
|
2406039019WL0006856
|
Pradeep ku Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747879
|
|
Mr. PRADEEP KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
7
|
NARASINGHPUR
|
OR-06-039-019-001/113
(Bandhahuda)
|
2406039019NRG23200620220145184
|
21/06/2022
|
Sanjulata Pradhan
|
2406039019WL0006856
|
Sanjulata Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747950
|
|
Mrs. SANJULATA PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
NARASINGHPUR
|
OR-06-039-019-001/115
(Bandhahuda)
|
2406039019NRG23200620220145236
|
21/06/2022
|
Maheswar Mallick
|
2406039019WL0006858
|
Maheswar Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747892
|
|
Shri MAHESWAR MALLIK
|
INDIAN BANK(607105)
|
|
9
|
NARASINGHPUR
|
OR-06-039-019-001/115
(Bandhahuda)
|
2406039019NRG23200620220145237
|
21/06/2022
|
Santilata Mallick
|
2406039019WL0006858
|
Santilata Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747893
|
|
Mrs. SANTILATA MALIK
|
INDIAN BANK(607105)
|
|
10
|
NARASINGHPUR
|
OR-06-039-019-001/116
(Bandhahuda)
|
2406039019NRG23200620220145238
|
21/06/2022
|
Magiram Naik
|
2406039019WL0006858
|
Magiram Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747889
|
|
Mr. MAGIRAM NAIK
|
INDIAN BANK(607105)
|
|
11
|
NARASINGHPUR
|
OR-06-039-019-001/129
(Bandhahuda)
|
2406039019NRG23200620220145241
|
21/06/2022
|
Jayanti Guru
|
2406039019WL0006858
|
Jayanti Guru
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747850
|
|
Ms. JAYANTI GURU
|
INDIAN BANK(607105)
|
|
12
|
NARASINGHPUR
|
OR-06-039-019-001/130
(Bandhahuda)
|
2406039019NRG23200620220145186
|
21/06/2022
|
Urmila Pradhan
|
2406039019WL0006856
|
Urmila Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747907
|
|
Mrs. URMILA PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
NARASINGHPUR
|
OR-06-039-019-001/135
(Bandhahuda)
|
2406039019NRG23200620220145242
|
21/06/2022
|
Kartik Malick
|
2406039019WL0006858
|
Kartik Malick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747931
|
|
Mr. KARTIKA MALIK
|
INDIAN BANK(607105)
|
|
14
|
NARASINGHPUR
|
OR-06-039-019-001/135
(Bandhahuda)
|
2406039019NRG23200620220145243
|
21/06/2022
|
Sajani Malick
|
2406039019WL0006858
|
Sajani Malick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747905
|
|
Mrs. SAJANI MALLIK
|
INDIAN BANK(607105)
|
|
15
|
NARASINGHPUR
|
OR-06-039-019-001/136
(Bandhahuda)
|
2406039019NRG23200620220145245
|
21/06/2022
|
Amulya Mallick
|
2406039019WL0006858
|
Amulya Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747957
|
|
Mrs. AMULYA MALLIK
|
INDIAN BANK(607105)
|
|
16
|
NARASINGHPUR
|
OR-06-039-019-001/136
(Bandhahuda)
|
2406039019NRG23200620220145244
|
21/06/2022
|
Kahnucharan Mallick
|
2406039019WL0006858
|
Kahnucharan Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747933
|
|
MR KANHUCHARANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARASINGHPUR
|
OR-06-039-019-001/141
(Bandhahuda)
|
2406039019NRG23200620220145246
|
21/06/2022
|
Gauranga Mallick
|
2406039019WL0006858
|
Gauranga Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747841
|
|
Mr. GAURRANG MALLIK
|
INDIAN BANK(607105)
|
|
18
|
NARASINGHPUR
|
OR-06-039-019-001/145
(Bandhahuda)
|
2406039019NRG23200620220145291
|
21/06/2022
|
Trinath Ojha
|
2406039019WL0006859
|
Trinath Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747836
|
|
Mr. TRINATH OJHA
|
INDIAN BANK(607105)
|
|
19
|
NARASINGHPUR
|
OR-06-039-019-001/150
(Bandhahuda)
|
2406039019NRG23200620220145249
|
21/06/2022
|
Bijaya Mallick
|
2406039019WL0006858
|
Bijaya Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2486747872
|
|
BIJAYA MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARASINGHPUR
|
OR-06-039-019-001/150
(Bandhahuda)
|
2406039019NRG23200620220145250
|
21/06/2022
|
Kalyani Mallick
|
2406039019WL0006858
|
Kalyani Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747883
|
|
Mrs. KALYANI MALLIK
|
INDIAN BANK(607105)
|
|
21
|
NARASINGHPUR
|
OR-06-039-019-001/150
(Bandhahuda)
|
2406039019NRG23200620220145247
|
21/06/2022
|
Nihali Mallick
|
2406039019WL0006858
|
Nihali Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747904
|
|
Mrs. NIHALI MALLIK
|
INDIAN BANK(607105)
|
|
22
|
NARASINGHPUR
|
OR-06-039-019-001/150
(Bandhahuda)
|
2406039019NRG23200620220145248
|
21/06/2022
|
Ranjan Mallick
|
2406039019WL0006858
|
Ranjan Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747821
|
|
MR ANJAN KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARASINGHPUR
|
OR-06-039-019-001/153
(Bandhahuda)
|
2406039019NRG23200620220145294
|
21/06/2022
|
Jhunu Sahu
|
2406039019WL0006859
|
Jhunu Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747869
|
|
Mrs. JHUNU SAHOO
|
INDIAN BANK(607105)
|
|
24
|
NARASINGHPUR
|
OR-06-039-019-001/155
(Bandhahuda)
|
2406039019NRG23200620220145251
|
21/06/2022
|
Benudhar Mallick
|
2406039019WL0006858
|
Benudhar Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747838
|
|
Mr. BENUDHAR MALIK
|
INDIAN BANK(607105)
|
|
25
|
NARASINGHPUR
|
OR-06-039-019-001/162
(Bandhahuda)
|
2406039019NRG23200620220145253
|
21/06/2022
|
Madhab Mallick
|
2406039019WL0006858
|
Madhab Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747888
|
|
Mr. MADHAB MALIK
|
INDIAN BANK(607105)
|
|
26
|
NARASINGHPUR
|
OR-06-039-019-001/165
(Bandhahuda)
|
2406039019NRG23200620220145255
|
21/06/2022
|
Laxman Mallick
|
2406039019WL0006858
|
Laxman Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747909
|
|
Shri LAXMAN MALLIK
|
INDIAN BANK(607105)
|
|
27
|
NARASINGHPUR
|
OR-06-039-019-001/165
(Bandhahuda)
|
2406039019NRG23200620220145256
|
21/06/2022
|
Ranjita Mallick
|
2406039019WL0006858
|
Ranjita Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747860
|
|
Mrs. RANJITA MALIK
|
INDIAN BANK(607105)
|
|
28
|
NARASINGHPUR
|
OR-06-039-019-001/166
(Bandhahuda)
|
2406039019NRG23200620220145258
|
21/06/2022
|
Manju Mallick
|
2406039019WL0006858
|
Manju Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747923
|
|
Mrs. MANJU MALLIK
|
INDIAN BANK(607105)
|
|
29
|
NARASINGHPUR
|
OR-06-039-019-001/166
(Bandhahuda)
|
2406039019NRG23200620220145257
|
21/06/2022
|
Satrughna Mallick
|
2406039019WL0006858
|
Satrughna Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747842
|
|
Mr. SATRUGHANA MALLIK
|
INDIAN BANK(607105)
|
|
30
|
NARASINGHPUR
|
OR-06-039-019-001/171
(Bandhahuda)
|
2406039019NRG23200620220145296
|
21/06/2022
|
Kanak Pradhan
|
2406039019WL0006859
|
Kanak Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747956
|
|
Mrs. KANAK PRADHAN
|
INDIAN BANK(607105)
|
|
31
|
NARASINGHPUR
|
OR-06-039-019-001/171
(Bandhahuda)
|
2406039019NRG23200620220145096
|
21/06/2022
|
Karunakar Pradhan
|
2406039019WL0006851
|
Karunakar Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747840
|
|
Mr. KARUNA KAR PRADHAN
|
INDIAN BANK(607105)
|
|
32
|
NARASINGHPUR
|
OR-06-039-019-001/182
(Bandhahuda)
|
2406039019NRG23200620220145259
|
21/06/2022
|
Debraj Mallick
|
2406039019WL0006858
|
Debraj Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747903
|
|
Mr. DEBARAJ MALIK
|
INDIAN BANK(607105)
|
|
33
|
NARASINGHPUR
|
OR-06-039-019-001/182
(Bandhahuda)
|
2406039019NRG23200620220145261
|
21/06/2022
|
Pramila Mallick
|
2406039019WL0006858
|
Pramila Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747830
|
|
Ms. PRAMILA MALIK
|
INDIAN BANK(607105)
|
|
34
|
NARASINGHPUR
|
OR-06-039-019-001/186
(Bandhahuda)
|
2406039019NRG23200620220145297
|
21/06/2022
|
Niranjan Sahu
|
2406039019WL0006859
|
Niranjan Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747911
|
|
Shri NIRANJAN SAHU
|
INDIAN BANK(607105)
|
|
35
|
NARASINGHPUR
|
OR-06-039-019-001/186
(Bandhahuda)
|
2406039019NRG23200620220145298
|
21/06/2022
|
Niru Sahu
|
2406039019WL0006859
|
Niru Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747811
|
|
Mrs. NIRU SAHOO
|
INDIAN BANK(607105)
|
|
36
|
NARASINGHPUR
|
OR-06-039-019-001/190
(Bandhahuda)
|
2406039019NRG23200620220145001
|
21/06/2022
|
Susama Sahu
|
2406039019WL0006849
|
Susama Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747914
|
|
Mrs. SUSAMA SAHOO
|
INDIAN BANK(607105)
|
|
37
|
NARASINGHPUR
|
OR-06-039-019-001/194
(Bandhahuda)
|
2406039019NRG23200620220145262
|
21/06/2022
|
Bansidhar Mallick
|
2406039019WL0006858
|
Bansidhar Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747938
|
|
Mr. BANSHIDHAR MALLIK
|
INDIAN BANK(607105)
|
|
38
|
NARASINGHPUR
|
OR-06-039-019-001/194
(Bandhahuda)
|
2406039019NRG23200620220145263
|
21/06/2022
|
Manjulata Mallick
|
2406039019WL0006858
|
Manjulata Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747959
|
|
MANJULATA MALLIK
|
GENERAL POST OFFICE(607245)
|
|
39
|
NARASINGHPUR
|
OR-06-039-019-001/197
(Bandhahuda)
|
2406039019NRG23200620220145299
|
21/06/2022
|
Sarojini Pradhan
|
2406039019WL0006859
|
Sarojini Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747871
|
|
Mrs. SAROJINI PRADHAN
|
INDIAN BANK(607105)
|
|
40
|
NARASINGHPUR
|
OR-06-039-019-001/200
(Bandhahuda)
|
2406039019NRG23200620220144980
|
21/06/2022
|
Rabindranath Mallick
|
2406039019WL0006848
|
Rabindranath Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747943
|
|
Mr. RABINDRA KUMAR MALIK
|
INDIAN BANK(607105)
|
|
41
|
NARASINGHPUR
|
OR-06-039-019-001/200
(Bandhahuda)
|
2406039019NRG23200620220144981
|
21/06/2022
|
Ranjubala Mallick
|
2406039019WL0006848
|
Ranjubala Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747899
|
|
Mrs. RANJU MALLICK
|
INDIAN BANK(607105)
|
|
42
|
NARASINGHPUR
|
OR-06-039-019-001/208
(Bandhahuda)
|
2406039019NRG23200620220145302
|
21/06/2022
|
Satyabadi Sahu
|
2406039019WL0006859
|
Satyabadi Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747857
|
|
Mr. SATYABADI SAHOO
|
INDIAN BANK(607105)
|
|
43
|
NARASINGHPUR
|
OR-06-039-019-001/210
(Bandhahuda)
|
2406039019NRG23200620220145002
|
21/06/2022
|
Subash Ojha
|
2406039019WL0006849
|
Subash Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747948
|
|
Mr. SUBASH CHANDRA OJHA
|
INDIAN BANK(607105)
|
|
44
|
NARASINGHPUR
|
OR-06-039-019-001/213
(Bandhahuda)
|
2406039019NRG23200620220145265
|
21/06/2022
|
Sumati Malick
|
2406039019WL0006858
|
Sumati Malick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747920
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
45
|
NARASINGHPUR
|
OR-06-039-019-001/213
(Bandhahuda)
|
2406039019NRG23200620220145264
|
21/06/2022
|
Upendra Mallick
|
2406039019WL0006858
|
Upendra Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747942
|
|
Mr. UPENDRA MALIK
|
INDIAN BANK(607105)
|
|
46
|
NARASINGHPUR
|
OR-06-039-019-001/220
(Bandhahuda)
|
2406039019NRG23200620220145266
|
21/06/2022
|
Dama Mallick
|
2406039019WL0006858
|
Dama Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747937
|
|
Mr. DAM MALLICK
|
INDIAN BANK(607105)
|
|
47
|
NARASINGHPUR
|
OR-06-039-019-001/220
(Bandhahuda)
|
2406039019NRG23200620220145267
|
21/06/2022
|
Janha Mallick
|
2406039019WL0006858
|
Janha Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747901
|
|
Mrs. JAHNA MALIK
|
INDIAN BANK(607105)
|
|
48
|
NARASINGHPUR
|
OR-06-039-019-001/224
(Bandhahuda)
|
2406039019NRG23200620220145004
|
21/06/2022
|
Dukhibandhu Mallick
|
2406039019WL0006849
|
Dukhibandhu Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747831
|
|
Mr. DUKHIBANDHU MALIK
|
INDIAN BANK(607105)
|
|
49
|
NARASINGHPUR
|
OR-06-039-019-001/230
(Bandhahuda)
|
2406039019NRG23200620220145005
|
21/06/2022
|
Prabhakar Ojha
|
2406039019WL0006849
|
Prabhakar Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747858
|
|
Mr. PRAVAKAR OJHA
|
INDIAN BANK(607105)
|
|
50
|
NARASINGHPUR
|
OR-06-039-019-001/237
(Bandhahuda)
|
2406039019NRG23200620220145271
|
21/06/2022
|
Basanti Mallick
|
2406039019WL0006858
|
Basanti Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747960
|
|
BASANTI MAHALIK
|
GENERAL POST OFFICE(607245)
|
|
51
|
NARASINGHPUR
|
OR-06-039-019-001/237
(Bandhahuda)
|
2406039019NRG23200620220145270
|
21/06/2022
|
Biswanath Mallick
|
2406039019WL0006858
|
Biswanath Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2486747961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NARASINGHPUR
|
OR-06-039-019-001/242
(Bandhahuda)
|
2406039019NRG23200620220145272
|
21/06/2022
|
Magiram Mallick
|
2406039019WL0006858
|
Magiram Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747882
|
|
Mr. MAGI MALIK
|
INDIAN BANK(607105)
|
|
53
|
NARASINGHPUR
|
OR-06-039-019-001/242
(Bandhahuda)
|
2406039019NRG23200620220145273
|
21/06/2022
|
Mamta Mallick
|
2406039019WL0006858
|
Mamta Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747921
|
|
Mrs. LAXMI MALLIK
|
INDIAN BANK(607105)
|
|
54
|
NARASINGHPUR
|
OR-06-039-019-001/248
(Bandhahuda)
|
2406039019NRG23200620220145305
|
21/06/2022
|
Anupama Ojha
|
2406039019WL0006859
|
Anupama Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747819
|
|
Mrs. ANUPAMA OJHA
|
INDIAN BANK(607105)
|
|
55
|
NARASINGHPUR
|
OR-06-039-019-001/248
(Bandhahuda)
|
2406039019NRG23200620220145304
|
21/06/2022
|
Sanand Ojha
|
2406039019WL0006859
|
Sanand Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747825
|
|
Mr. SANANDA OJHA
|
INDIAN BANK(607105)
|
|
56
|
NARASINGHPUR
|
OR-06-039-019-001/250
(Bandhahuda)
|
2406039019NRG23200620220145007
|
21/06/2022
|
Nakul Mallick
|
2406039019WL0006849
|
Nakul Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747885
|
|
Mr. NAKUL MALLIK
|
INDIAN BANK(607105)
|
|
57
|
NARASINGHPUR
|
OR-06-039-019-001/251
(Bandhahuda)
|
2406039019NRG23200620220145101
|
21/06/2022
|
Rasika Sahu
|
2406039019WL0006851
|
Rasika Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747815
|
|
Mrs. RASIKA SAHOO
|
INDIAN BANK(607105)
|
|
58
|
NARASINGHPUR
|
OR-06-039-019-001/251
(Bandhahuda)
|
2406039019NRG23200620220145100
|
21/06/2022
|
Subashchandra Sahu
|
2406039019WL0006851
|
Subashchandra Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747818
|
|
Mr. SUBASH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
59
|
NARASINGHPUR
|
OR-06-039-019-001/258
(Bandhahuda)
|
2406039019NRG23200620220145275
|
21/06/2022
|
Kasinath Mallick
|
2406039019WL0006858
|
Kasinath Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747856
|
|
Mr. KASINATH MALLIK
|
INDIAN BANK(607105)
|
|
60
|
NARASINGHPUR
|
OR-06-039-019-001/271
(Bandhahuda)
|
2406039019NRG23200620220145306
|
21/06/2022
|
Basant Sahoo
|
2406039019WL0006859
|
Basant Sahoo
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747941
|
|
Mr. BASANTA SAHU
|
INDIAN BANK(607105)
|
|
61
|
NARASINGHPUR
|
OR-06-039-019-001/285
(Bandhahuda)
|
2406039019NRG23200620220145279
|
21/06/2022
|
Ananda Mallick
|
2406039019WL0006858
|
Ananda Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747817
|
|
Mr. ANANDA CHANDRA MALLIK
|
INDIAN BANK(607105)
|
|
62
|
NARASINGHPUR
|
OR-06-039-019-001/285
(Bandhahuda)
|
2406039019NRG23200620220145278
|
21/06/2022
|
Joginath Mallick
|
2406039019WL0006858
|
Joginath Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747834
|
|
Mr. JOGINATH MALIK
|
INDIAN BANK(607105)
|
|
63
|
NARASINGHPUR
|
OR-06-039-019-001/285
(Bandhahuda)
|
2406039019NRG23200620220145281
|
21/06/2022
|
Sita Mallick
|
2406039019WL0006858
|
Sita Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747816
|
|
Mrs. SITA MALLIK
|
INDIAN BANK(607105)
|
|
64
|
NARASINGHPUR
|
OR-06-039-019-001/287
(Bandhahuda)
|
2406039019NRG23200620220145283
|
21/06/2022
|
Pramila Malick
|
2406039019WL0006858
|
Pramila Malick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747924
|
|
Mrs. PRAMILA MALLIK
|
INDIAN BANK(607105)
|
|
65
|
NARASINGHPUR
|
OR-06-039-019-001/287
(Bandhahuda)
|
2406039019NRG23200620220145282
|
21/06/2022
|
Ramesh Malick
|
2406039019WL0006858
|
Ramesh Malick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747839
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARASINGHPUR
|
OR-06-039-019-001/299
(Bandhahuda)
|
2406039019NRG23200620220145190
|
21/06/2022
|
Ramesh Sahu
|
2406039019WL0006856
|
Ramesh Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747829
|
|
Mr. RAMESH KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
67
|
NARASINGHPUR
|
OR-06-039-019-001/299
(Bandhahuda)
|
2406039019NRG23200620220145191
|
21/06/2022
|
Subash ch Sahu
|
2406039019WL0006856
|
Subash ch Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747868
|
|
Mr. SUBASH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
68
|
NARASINGHPUR
|
OR-06-039-019-001/306
(Bandhahuda)
|
2406039019NRG23200620220145008
|
21/06/2022
|
Krushnachandra Pradhan
|
2406039019WL0006849
|
Krushnachandra Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747940
|
|
Mr. KRUSHNA CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
69
|
NARASINGHPUR
|
OR-06-039-019-001/30662
(Bandhahuda)
|
2406039019NRG23200620220145285
|
21/06/2022
|
Kalpana Sahoo
|
2406039019WL0006858
|
Kalpana Sahoo
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747936
|
|
Mrs. KALPANA SAHOO
|
INDIAN BANK(607105)
|
|
70
|
NARASINGHPUR
|
OR-06-039-019-001/30662
(Bandhahuda)
|
2406039019NRG23200620220145284
|
21/06/2022
|
Swata Sahoo
|
2406039019WL0006858
|
Swata Sahoo
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747833
|
|
MR SWETA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARASINGHPUR
|
OR-06-039-019-001/308
(Bandhahuda)
|
2406039019NRG23200620220145309
|
21/06/2022
|
Jambeswar Ojha
|
2406039019WL0006859
|
Jambeswar Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747837
|
|
Mr. JAMBESWAR OJHA
|
INDIAN BANK(607105)
|
|
72
|
NARASINGHPUR
|
OR-06-039-019-001/310
(Bandhahuda)
|
2406039019NRG23200620220145104
|
21/06/2022
|
Kanchan Pradhan
|
2406039019WL0006851
|
Kanchan Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747929
|
|
Mrs. KANCHAN PRADHAN
|
INDIAN BANK(607105)
|
|
73
|
NARASINGHPUR
|
OR-06-039-019-001/31028
(Bandhahuda)
|
2406039019NRG23200620220145010
|
21/06/2022
|
Ananda Chandra Mallik
|
2406039019WL0006849
|
Ananda Chandra Mallik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747890
|
|
Mr. ANANDA CHANDRA MALLIK
|
INDIAN BANK(607105)
|
|
74
|
NARASINGHPUR
|
OR-06-039-019-001/31040
(Bandhahuda)
|
2406039019NRG23200620220145288
|
21/06/2022
|
Deepak Naik
|
2406039019WL0006858
|
Deepak Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747828
|
|
Mr. DEEPAK NAIK
|
INDIAN BANK(607105)
|
|
75
|
NARASINGHPUR
|
OR-06-039-019-001/31041
(Bandhahuda)
|
2406039019NRG23200620220145107
|
21/06/2022
|
Gadadhara Mallick
|
2406039019WL0006851
|
Gadadhara Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747866
|
|
Mr. GADADHAR MALIK
|
INDIAN BANK(607105)
|
|
76
|
NARASINGHPUR
|
OR-06-039-019-001/31072
(Bandhahuda)
|
2406039019NRG23200620220145111
|
21/06/2022
|
Usharani Pradhan
|
2406039019WL0006851
|
Usharani Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747926
|
|
Mrs. USHARANI PRADHAN
|
INDIAN BANK(607105)
|
|
77
|
NARASINGHPUR
|
OR-06-039-019-001/31076
(Bandhahuda)
|
2406039019NRG23200620220144984
|
21/06/2022
|
Dinabandhu Mallick
|
2406039019WL0006848
|
Dinabandhu Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747848
|
|
Ms. DINABANDHU MALIK
|
INDIAN BANK(607105)
|
|
78
|
NARASINGHPUR
|
OR-06-039-019-001/31076
(Bandhahuda)
|
2406039019NRG23200620220144985
|
21/06/2022
|
Lili Mallick
|
2406039019WL0006848
|
Lili Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747874
|
|
Mrs. LILI MALLIK
|
INDIAN BANK(607105)
|
|
79
|
NARASINGHPUR
|
OR-06-039-019-001/323
(Bandhahuda)
|
2406039019NRG23200620220145117
|
21/06/2022
|
Abanti Moharana
|
2406039019WL0006851
|
Abanti Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747912
|
|
Mrs. ABANTI MAHARANA
|
INDIAN BANK(607105)
|
|
80
|
NARASINGHPUR
|
OR-06-039-019-001/327
(Bandhahuda)
|
2406039019NRG23200620220145315
|
21/06/2022
|
Manoj Moharana
|
2406039019WL0006859
|
Manoj Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747953
|
|
Shri MANOJA KUMAR MAHARANA
|
INDIAN BANK(607105)
|
|
81
|
NARASINGHPUR
|
OR-06-039-019-001/330
(Bandhahuda)
|
2406039019NRG23200620220145119
|
21/06/2022
|
MIni Barik
|
2406039019WL0006851
|
MIni Barik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747900
|
|
Mrs. INI BARIK
|
INDIAN BANK(607105)
|
|
82
|
NARASINGHPUR
|
OR-06-039-019-001/330
(Bandhahuda)
|
2406039019NRG23200620220145118
|
21/06/2022
|
Radhu Barik
|
2406039019WL0006851
|
Radhu Barik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747843
|
|
Mr. RADHU BARIK
|
INDIAN BANK(607105)
|
|
83
|
NARASINGHPUR
|
OR-06-039-019-001/332
(Bandhahuda)
|
2406039019NRG23200620220145193
|
21/06/2022
|
Bimal ku Mallick
|
2406039019WL0006856
|
Bimal ku Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747867
|
|
Mr. BIMAL KUMAR MALLIK
|
INDIAN BANK(607105)
|
|
84
|
NARASINGHPUR
|
OR-06-039-019-001/332
(Bandhahuda)
|
2406039019NRG23200620220145194
|
21/06/2022
|
Mami Mallick
|
2406039019WL0006856
|
Mami Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747908
|
|
Mrs. MAMI MALIK
|
INDIAN BANK(607105)
|
|
85
|
NARASINGHPUR
|
OR-06-039-019-001/336
(Bandhahuda)
|
2406039019NRG23200620220145122
|
21/06/2022
|
Babula Mallick
|
2406039019WL0006851
|
Babula Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747887
|
|
Mr. BABULI MALIK
|
INDIAN BANK(607105)
|
|
86
|
NARASINGHPUR
|
OR-06-039-019-001/336
(Bandhahuda)
|
2406039019NRG23200620220145123
|
21/06/2022
|
Rashmita Mallick
|
2406039019WL0006851
|
Rashmita Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747928
|
|
Mrs. RASMITA MALIK
|
INDIAN BANK(607105)
|
|
87
|
NARASINGHPUR
|
OR-06-039-019-001/336
(Bandhahuda)
|
2406039019NRG23200620220145120
|
21/06/2022
|
Udhaba Mallick
|
2406039019WL0006851
|
Udhaba Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747844
|
|
Mr. UDHABA MALLICK
|
INDIAN BANK(607105)
|
|
88
|
NARASINGHPUR
|
OR-06-039-019-001/34
(Bandhahuda)
|
2406039019NRG23200620220145195
|
21/06/2022
|
Jaikrushna Barik
|
2406039019WL0006856
|
Jaikrushna Barik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747826
|
|
Mr. JAYAKRISHNA BARIK
|
INDIAN BANK(607105)
|
|
89
|
NARASINGHPUR
|
OR-06-039-019-001/34
(Bandhahuda)
|
2406039019NRG23200620220145196
|
21/06/2022
|
Swarnalat Barik
|
2406039019WL0006856
|
Swarnalat Barik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747951
|
|
Mrs. SWARNALATA BARIK
|
INDIAN BANK(607105)
|
|
90
|
NARASINGHPUR
|
OR-06-039-019-001/342
(Bandhahuda)
|
2406039019NRG23200620220145199
|
21/06/2022
|
Rasmita Mallick
|
2406039019WL0006856
|
Rasmita Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2486747958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NARASINGHPUR
|
OR-06-039-019-001/342
(Bandhahuda)
|
2406039019NRG23200620220145198
|
21/06/2022
|
Sanjay Mallick
|
2406039019WL0006856
|
Sanjay Mallick
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747930
|
|
Shri SANJAY MALIK
|
INDIAN BANK(607105)
|
|
92
|
NARASINGHPUR
|
OR-06-039-019-001/348
(Bandhahuda)
|
2406039019NRG23200620220145316
|
21/06/2022
|
Panchanan Sahu
|
2406039019WL0006859
|
Panchanan Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747835
|
|
Mr. PANCHANAN SAHU
|
INDIAN BANK(607105)
|
|
93
|
NARASINGHPUR
|
OR-06-039-019-001/348
(Bandhahuda)
|
2406039019NRG23200620220145317
|
21/06/2022
|
Sulochana Sahu
|
2406039019WL0006859
|
Sulochana Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747955
|
|
Mrs. SULOCHANA SAHOO
|
INDIAN BANK(607105)
|
|
94
|
NARASINGHPUR
|
OR-06-039-019-001/400
(Bandhahuda)
|
2406039019NRG23200620220144986
|
21/06/2022
|
Prabhat Sethi
|
2406039019WL0006848
|
Prabhat Sethi
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747880
|
|
Mr. PRAVAT KUMAR SETHY
|
INDIAN BANK(607105)
|
|
95
|
NARASINGHPUR
|
OR-06-039-019-001/400
(Bandhahuda)
|
2406039019NRG23200620220144987
|
21/06/2022
|
Purnachandra Sethi
|
2406039019WL0006848
|
Purnachandra Sethi
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747861
|
|
Mr. PURNA CHANDRA SETHI
|
INDIAN BANK(607105)
|
|
96
|
NARASINGHPUR
|
OR-06-039-019-001/403
(Bandhahuda)
|
2406039019NRG23200620220145324
|
21/06/2022
|
Golakha Moharana
|
2406039019WL0006859
|
Golakha Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747894
|
|
Mr. GOLAK MAHARANA
|
INDIAN BANK(607105)
|
|
97
|
NARASINGHPUR
|
OR-06-039-019-001/408
(Bandhahuda)
|
2406039019NRG23200620220145325
|
21/06/2022
|
Dayanidhi Pradhan
|
2406039019WL0006859
|
Dayanidhi Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747939
|
|
Mr. DAYANIDHI PRADHAN
|
INDIAN BANK(607105)
|
|
98
|
NARASINGHPUR
|
OR-06-039-019-001/408
(Bandhahuda)
|
2406039019NRG23200620220145326
|
21/06/2022
|
Sumati Pradhan
|
2406039019WL0006859
|
Sumati Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747910
|
|
Mrs. SUMATI PRADHAN
|
INDIAN BANK(607105)
|
|
99
|
NARASINGHPUR
|
OR-06-039-019-001/409
(Bandhahuda)
|
2406039019NRG23200620220145328
|
21/06/2022
|
Duryodhan Pradhan
|
2406039019WL0006859
|
Duryodhan Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747854
|
|
Mr. DURYODHAN PRADHAN
|
INDIAN BANK(607105)
|
|
100
|
NARASINGHPUR
|
OR-06-039-019-001/410
(Bandhahuda)
|
2406039019NRG23200620220145331
|
21/06/2022
|
Dhaneswar Moharana
|
2406039019WL0006859
|
Dhaneswar Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747895
|
|
Mr. DHANESWAR MAHARANA
|
INDIAN BANK(607105)
|
|
101
|
NARASINGHPUR
|
OR-06-039-019-001/417
(Bandhahuda)
|
2406039019NRG23200620220144991
|
21/06/2022
|
Janaki Ojha
|
2406039019WL0006848
|
Janaki Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747917
|
|
Mrs. JANAKI OJHA
|
INDIAN BANK(607105)
|
|
102
|
NARASINGHPUR
|
OR-06-039-019-001/417
(Bandhahuda)
|
2406039019NRG23200620220144990
|
21/06/2022
|
Mamata Ojha
|
2406039019WL0006848
|
Mamata Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747814
|
|
Mrs. MAMATA OJHA
|
INDIAN BANK(607105)
|
|
103
|
NARASINGHPUR
|
OR-06-039-019-001/417
(Bandhahuda)
|
2406039019NRG23200620220144989
|
21/06/2022
|
Prabhanjan Ojha
|
2406039019WL0006848
|
Prabhanjan Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747913
|
|
Mr. PRABHANJAN OJHA
|
INDIAN BANK(607105)
|
|
104
|
NARASINGHPUR
|
OR-06-039-019-001/418
(Bandhahuda)
|
2406039019NRG23200620220145333
|
21/06/2022
|
Bhikari Charan Sahu
|
2406039019WL0006859
|
Bhikari Charan Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747945
|
|
MR BHIKARI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARASINGHPUR
|
OR-06-039-019-001/418
(Bandhahuda)
|
2406039019NRG23200620220145334
|
21/06/2022
|
Bilasini Sahu
|
2406039019WL0006859
|
Bilasini Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747922
|
|
MRS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARASINGHPUR
|
OR-06-039-019-001/422
(Bandhahuda)
|
2406039019NRG23200620220145335
|
21/06/2022
|
Chanchala Sahu
|
2406039019WL0006859
|
Chanchala Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747898
|
|
Mrs. CHANCHALA SAHOO
|
INDIAN BANK(607105)
|
|
107
|
NARASINGHPUR
|
OR-06-039-019-001/422
(Bandhahuda)
|
2406039019NRG23200620220145337
|
21/06/2022
|
Padmini Sahoo
|
2406039019WL0006859
|
Padmini Sahoo
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747870
|
|
Mrs. PADMINI SAHOO
|
INDIAN BANK(607105)
|
|
108
|
NARASINGHPUR
|
OR-06-039-019-001/422
(Bandhahuda)
|
2406039019NRG23200620220145336
|
21/06/2022
|
Pramod Sahu
|
2406039019WL0006859
|
Pramod Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747897
|
|
Shri PRAMOD KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
109
|
NARASINGHPUR
|
OR-06-039-019-001/424
(Bandhahuda)
|
2406039019NRG23200620220145342
|
21/06/2022
|
Santilata Prdhan
|
2406039019WL0006859
|
Santilata Prdhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747891
|
|
Mrs. SHANTILATA PRADHAN
|
INDIAN BANK(607105)
|
|
110
|
NARASINGHPUR
|
OR-06-039-019-001/424
(Bandhahuda)
|
2406039019NRG23200620220145344
|
21/06/2022
|
Sasmita Pradhan
|
2406039019WL0006859
|
Sasmita Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747896
|
|
Mrs. SASMITA PRADHAN
|
INDIAN BANK(607105)
|
|
111
|
NARASINGHPUR
|
OR-06-039-019-001/440
(Bandhahuda)
|
2406039019NRG23200620220144992
|
21/06/2022
|
Aparna Ojha
|
2406039019WL0006848
|
Aparna Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747813
|
|
Mrs. APARNA OJHA
|
INDIAN BANK(607105)
|
|
112
|
NARASINGHPUR
|
OR-06-039-019-001/440
(Bandhahuda)
|
2406039019NRG23200620220144993
|
21/06/2022
|
Pratap Ojha
|
2406039019WL0006848
|
Pratap Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747878
|
|
Mr. PRATAP KUMAR OJHA
|
INDIAN BANK(607105)
|
|
113
|
NARASINGHPUR
|
OR-06-039-019-001/442
(Bandhahuda)
|
2406039019NRG23200620220145346
|
21/06/2022
|
Amari Moharana
|
2406039019WL0006859
|
Amari Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747902
|
|
Mrs. AMARI MAHARANA
|
INDIAN BANK(607105)
|
|
114
|
NARASINGHPUR
|
OR-06-039-019-001/442
(Bandhahuda)
|
2406039019NRG23200620220145345
|
21/06/2022
|
Khaleswar Moharana
|
2406039019WL0006859
|
Khaleswar Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747849
|
|
Mr. KHALESWAR MAHARANA
|
INDIAN BANK(607105)
|
|
115
|
NARASINGHPUR
|
OR-06-039-019-001/442
(Bandhahuda)
|
2406039019NRG23200620220145347
|
21/06/2022
|
Runubala Moharana
|
2406039019WL0006859
|
Runubala Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747863
|
|
Mrs. RUNUBALA MOHARANA
|
INDIAN BANK(607105)
|
|
116
|
NARASINGHPUR
|
OR-06-039-019-001/449
(Bandhahuda)
|
2406039019NRG23200620220145348
|
21/06/2022
|
Rahas Bihari Sahu
|
2406039019WL0006859
|
Rahas Bihari Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747847
|
|
Mr. RAHASA SAHU
|
INDIAN BANK(607105)
|
|
117
|
NARASINGHPUR
|
OR-06-039-019-001/451
(Bandhahuda)
|
2406039019NRG23200620220144996
|
21/06/2022
|
Binodini Ojha
|
2406039019WL0006848
|
Binodini Ojha
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747864
|
|
Mrs. BINODINI OJHA
|
INDIAN BANK(607105)
|
|
118
|
NARASINGHPUR
|
OR-06-039-019-001/457
(Bandhahuda)
|
2406039019NRG23200620220145349
|
21/06/2022
|
Prbhat ku Pradhan
|
2406039019WL0006859
|
Prbhat ku Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747954
|
|
Shri PRAVAT KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
119
|
NARASINGHPUR
|
OR-06-039-019-001/457
(Bandhahuda)
|
2406039019NRG23200620220145350
|
21/06/2022
|
Ranju Pradhan
|
2406039019WL0006859
|
Ranju Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747812
|
|
Mrs. RANJU PRADHAN
|
INDIAN BANK(607105)
|
|
120
|
NARASINGHPUR
|
OR-06-039-019-001/457
(Bandhahuda)
|
2406039019NRG23200620220144998
|
21/06/2022
|
Udhaba Pradhan
|
2406039019WL0006848
|
Udhaba Pradhan
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747949
|
|
Mr. UDHAB PRADHAN
|
INDIAN BANK(607105)
|
|
121
|
NARASINGHPUR
|
OR-06-039-019-001/474
(Bandhahuda)
|
2406039019NRG23200620220145358
|
21/06/2022
|
Sukanti Sahu
|
2406039019WL0006859
|
Sukanti Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747919
|
|
Mrs. SUKANTI SAHOO
|
INDIAN BANK(607105)
|
|
122
|
NARASINGHPUR
|
OR-06-039-019-001/502
(Bandhahuda)
|
2406039019NRG23200620220145359
|
21/06/2022
|
Indramani Sahu
|
2406039019WL0006859
|
Indramani Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747944
|
|
Mr. INDRAMANI SAHOO
|
INDIAN BANK(607105)
|
|
123
|
NARASINGHPUR
|
OR-06-039-019-001/507
(Bandhahuda)
|
2406039019NRG23200620220145014
|
21/06/2022
|
Bhikari Maharana
|
2406039019WL0006849
|
Bhikari Maharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747927
|
|
BHIKSHAKARI MAHARANA
|
DCB BANK LTD(607290)
|
|
124
|
NARASINGHPUR
|
OR-06-039-019-001/507
(Bandhahuda)
|
2406039019NRG23200620220145015
|
21/06/2022
|
Sukanti Moharana
|
2406039019WL0006849
|
Sukanti Moharana
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747873
|
|
Mrs. SUKANTI MAHARANA
|
INDIAN BANK(607105)
|
|
125
|
NARASINGHPUR
|
OR-06-039-019-001/513
(Bandhahuda)
|
2406039019NRG23200620220145017
|
21/06/2022
|
Abanti sahoo
|
2406039019WL0006849
|
Abanti sahoo
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747932
|
|
Mrs. ABANTI SAHOO
|
INDIAN BANK(607105)
|
|
126
|
NARASINGHPUR
|
OR-06-039-019-001/513
(Bandhahuda)
|
2406039019NRG23200620220145016
|
21/06/2022
|
Antaryami sahoo
|
2406039019WL0006849
|
Antaryami sahoo
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747934
|
|
Mr. ANTARYAMI SAHOO
|
INDIAN BANK(607105)
|
|
127
|
NARASINGHPUR
|
OR-06-039-019-001/52
(Bandhahuda)
|
2406039019NRG23200620220145360
|
21/06/2022
|
Bijaya Kumar Barik
|
2406039019WL0006859
|
Bijaya Kumar Barik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747876
|
|
Mr. BIJAYA KUMAR BARIK
|
INDIAN BANK(607105)
|
|
128
|
NARASINGHPUR
|
OR-06-039-019-001/533
(Bandhahuda)
|
2406039019NRG23200620220145362
|
21/06/2022
|
Ramesh Sahu
|
2406039019WL0006859
|
Ramesh Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747832
|
|
Mr. RAMESH KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
129
|
NARASINGHPUR
|
OR-06-039-019-001/6
(Bandhahuda)
|
2406039019NRG23200620220145364
|
21/06/2022
|
Basanti Guru
|
2406039019WL0006859
|
Basanti Guru
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747918
|
|
Mrs. BASANTI GURU
|
INDIAN BANK(607105)
|
|
130
|
NARASINGHPUR
|
OR-06-039-019-001/6
(Bandhahuda)
|
2406039019NRG23200620220145365
|
21/06/2022
|
Kartik Guru
|
2406039019WL0006859
|
Kartik Guru
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747865
|
|
MR KARTIK GURU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARASINGHPUR
|
OR-06-039-019-001/617
(Bandhahuda)
|
2406039019NRG23200620220145366
|
21/06/2022
|
Prakash ch Sahu
|
2406039019WL0006859
|
Prakash ch Sahu
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747925
|
|
MR PRAKASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARASINGHPUR
|
OR-06-039-019-003/627
(Bandhahuda)
|
2406039019NRG23200620220145372
|
21/06/2022
|
Prasanna ku Naik
|
2406039019WL0006859
|
Prasanna ku Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747859
|
|
Mr. PRASANNA KUMAR NAIK
|
INDIAN BANK(607105)
|
|
133
|
NARASINGHPUR
|
OR-06-039-019-003/637
(Bandhahuda)
|
2406039019NRG23200620220145374
|
21/06/2022
|
Bajia Naik
|
2406039019WL0006859
|
Bajia Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747855
|
|
BAILANATH SAHU
|
ICICI BANK LTD(508534)
|
|
134
|
NARASINGHPUR
|
OR-06-039-019-003/637
(Bandhahuda)
|
2406039019NRG23200620220145375
|
21/06/2022
|
Rajib Lochan Naik
|
2406039019WL0006859
|
Rajib Lochan Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747915
|
|
Mr. RAJIBA LOCHANA NAIK
|
INDIAN BANK(607105)
|
|
135
|
NARASINGHPUR
|
OR-06-039-019-003/642
(Bandhahuda)
|
2406039019NRG23200620220145377
|
21/06/2022
|
Susama Naik
|
2406039019WL0006859
|
Susama Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747846
|
|
Mr. LAXMAN KUMAR NAIK
|
INDIAN BANK(607105)
|
|
136
|
NARASINGHPUR
|
OR-06-039-019-003/673
(Bandhahuda)
|
2406039019NRG23200620220145378
|
21/06/2022
|
Bakul Naik
|
2406039019WL0006859
|
Bakul Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747916
|
|
Mr. BAKULA NAIK
|
INDIAN BANK(607105)
|
|
137
|
NARASINGHPUR
|
OR-06-039-019-003/673
(Bandhahuda)
|
2406039019NRG23200620220145379
|
21/06/2022
|
Manju Naik
|
2406039019WL0006859
|
Manju Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747845
|
|
Ms. MANJU LATA NAIK
|
INDIAN BANK(607105)
|
|
138
|
NARASINGHPUR
|
OR-06-039-019-004/31075
(Bandhahuda)
|
2406039019NRG23200620220145382
|
21/06/2022
|
Sanjaya ku Naik
|
2406039019WL0006859
|
Sanjaya ku Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747877
|
|
Mr. SANJAYA KUMAR NAIK
|
INDIAN BANK(607105)
|
|
139
|
NARASINGHPUR
|
OR-06-039-019-004/767
(Bandhahuda)
|
2406039019NRG23200620220145384
|
21/06/2022
|
Bhagaban Naik
|
2406039019WL0006859
|
Bhagaban Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747881
|
|
BHAGABAN NAIK
|
ICICI BANK LTD(508534)
|
|
140
|
NARASINGHPUR
|
OR-06-039-019-004/767
(Bandhahuda)
|
2406039019NRG23200620220145385
|
21/06/2022
|
Laxmi Dei
|
2406039019WL0006859
|
Laxmi Dei
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747875
|
|
LAXMIPRIYA SAHU
|
ICICI BANK LTD(508534)
|
|
141
|
NARASINGHPUR
|
OR-06-039-019-004/770
(Bandhahuda)
|
2406039019NRG23200620220145387
|
21/06/2022
|
Bhagabat Naik
|
2406039019WL0006859
|
Bhagabat Naik
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747827
|
|
BHABANI SAHU
|
ICICI BANK LTD(508534)
|
|
142
|
NARASINGHPUR
|
OR-06-039-019-004/772
(Bandhahuda)
|
2406039019NRG23200620220145388
|
21/06/2022
|
Geli Bewa
|
2406039019WL0006859
|
Geli Bewa
|
00176
|
IDIB000A560
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747906
|
|
GELI BEWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189144
|
189144
|
|
|
|
|
|
|
|
|
143
|
NARASINGHPUR
|
OR-06-039-019-001/111
(Bandhahuda)
|
2406039019NRG23200620220145234
|
21/06/2022
|
Baikunta Mallick
|
2406039019WL0006858
|
Baikunta Mallick
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747852
|
|
MR BAIKUNTH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARASINGHPUR
|
OR-06-039-019-001/145
(Bandhahuda)
|
2406039019NRG23200620220145292
|
21/06/2022
|
Rambha Ojha
|
2406039019WL0006859
|
Rambha Ojha
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747853
|
|
MRS RAMBHA OJHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARASINGHPUR
|
OR-06-039-019-001/417
(Bandhahuda)
|
2406039019NRG23200620220144988
|
21/06/2022
|
Niranjan Ojha
|
2406039019WL0006848
|
Niranjan Ojha
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747935
|
|
MR NIRANJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARASINGHPUR
|
OR-06-039-019-001/423
(Bandhahuda)
|
2406039019NRG23200620220145339
|
21/06/2022
|
Prakas Sahu
|
2406039019WL0006859
|
Prakas Sahu
|
00415
|
SBIN0012043
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747851
|
|
MR PRAKASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
147
|
NARASINGHPUR
|
OR-06-039-019-001/173
(Bandhahuda)
|
2406039019NRG23200620220145097
|
21/06/2022
|
Chandramani Sahu
|
2406039019WL0006851
|
Chandramani Sahu
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747822
|
|
CHANDRAMANI SAHOO
|
UCO BANK(607066)
|
|
148
|
NARASINGHPUR
|
OR-06-039-019-001/423
(Bandhahuda)
|
2406039019NRG23200620220145338
|
21/06/2022
|
Santosh ku Sahu
|
2406039019WL0006859
|
Santosh ku Sahu
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747823
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
149
|
NARASINGHPUR
|
OR-06-039-019-001/451
(Bandhahuda)
|
2406039019NRG23200620220144995
|
21/06/2022
|
Suryamani Ojha
|
2406039019WL0006848
|
Suryamani Ojha
|
00462
|
UCBA0000406
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747946
|
|
SURYAMANI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
150
|
NARASINGHPUR
|
OR-06-039-019-003/31042
(Bandhahuda)
|
2406039019NRG23200620220145368
|
21/06/2022
|
Danardan Naik
|
2406039019WL0006859
|
Danardan Naik
|
00462
|
UCBA0001655
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2486747947
|
|
DANARDANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
151
|
NARASINGHPUR
|
OR-06-039-019-001/457
(Bandhahuda)
|
2406039019NRG23200620220145351
|
21/06/2022
|
Ajit Pradhan
|
2406039019WL0006859
|
Ajit Pradhan
|
00462
|
UCBA0001785
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486747824
|
|
AJIT PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201132
|
201132
|
|
|
|
|
|
|
|