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
|
BAHANAGA
|
OR-05-007-012-001/11452 (ARUHABAD)
|
2405007000NRG21241120200394275
|
12/04/2023
|
SADHABANI
|
2405007WL046837
|
SADHABANI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291304
|
No Such Account
|
|
|
2
|
BAHANAGA
|
OR-05-007-012-001/11507 (ARUHABAD)
|
2405007000NRG21240320210632003
|
12/04/2023
|
Mrs. SHANTILATA BEHERA
|
2405007WL085664
|
Mrs. SHANTILATA BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291360
|
|
MR KRUTIBAS PALAI
|
()
|
3
|
BAHANAGA
|
OR-05-007-012-001/11507 (ARUHABAD)
|
2405007000NRG21060520210656447
|
12/04/2023
|
Mrs. SHANTILATA BEHERA
|
2405007WL089093
|
Mrs. SHANTILATA BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291363
|
|
MR KRUTIBAS PALAI
|
()
|
4
|
BAHANAGA
|
OR-05-007-012-001/11507 (ARUHABAD)
|
2405007000NRG21060420210654874
|
12/04/2023
|
Mrs. SHANTILATA BEHERA
|
2405007WL088744
|
Mrs. SHANTILATA BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291364
|
|
MR KRUTIBAS PALAI
|
()
|
5
|
BAHANAGA
|
OR-05-007-012-001/11507 (ARUHABAD)
|
2405007000NRG21060420210654875
|
12/04/2023
|
Mrs. SHANTILATA BEHERA
|
2405007WL088744
|
Mrs. SHANTILATA BEHERA
|
00415
|
SBIN0006411
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394291362
|
|
MR KRUTIBAS PALAI
|
()
|
6
|
BAHANAGA
|
OR-05-007-012-001/11507 (ARUHABAD)
|
2405007000NRG21060420210654876
|
12/04/2023
|
Mrs. SHANTILATA BEHERA
|
2405007WL088744
|
Mrs. SHANTILATA BEHERA
|
00415
|
SBIN0006411
|
207
|
207
|
Processed
|
10/05/2023
|
|
1394291361
|
|
MR KRUTIBAS PALAI
|
()
|
7
|
BAHANAGA
|
OR-05-007-012-001/11558 (ARUHABAD)
|
2405007000NRG21241120200394276
|
12/04/2023
|
SMITA
|
2405007WL046837
|
SMITA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291300
|
No Such Account
|
|
|
8
|
BAHANAGA
|
OR-05-007-012-001/11636 (ARUHABAD)
|
2405007000NRG21241120200394277
|
12/04/2023
|
PRAM ILA
|
2405007WL046837
|
PRAM ILA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291312
|
No Such Account
|
|
|
9
|
BAHANAGA
|
OR-05-007-012-001/11648 (ARUHABAD)
|
2405007000NRG21241120200394278
|
12/04/2023
|
BRAHAMANANDA
|
2405007WL046837
|
BRAHAMANANDA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291294
|
No Such Account
|
|
|
10
|
BAHANAGA
|
OR-05-007-012-001/11648 (ARUHABAD)
|
2405007000NRG21241120200394279
|
12/04/2023
|
PARAMESWAR
|
2405007WL046837
|
PARAMESWAR
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291299
|
No Such Account
|
|
|
11
|
BAHANAGA
|
OR-05-007-012-001/28320 (ARUHABAD)
|
2405007000NRG21240320210632004
|
12/04/2023
|
Mr. SURESH CHANDRA BEHERA
|
2405007WL085664
|
Mr. SURESH CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291359
|
|
SURESH KUMAR BEHERA
|
()
|
12
|
BAHANAGA
|
OR-05-007-012-001/28320 (ARUHABAD)
|
2405007000NRG21060520210656449
|
12/04/2023
|
Mr. SURESH CHANDRA BEHERA
|
2405007WL089093
|
Mr. SURESH CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291356
|
|
SURESH KUMAR BEHERA
|
()
|
13
|
BAHANAGA
|
OR-05-007-012-001/28320 (ARUHABAD)
|
2405007000NRG21060420210654878
|
12/04/2023
|
Mr. SURESH CHANDRA BEHERA
|
2405007WL088744
|
Mr. SURESH CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394291357
|
|
SURESH KUMAR BEHERA
|
()
|
14
|
BAHANAGA
|
OR-05-007-012-001/28320 (ARUHABAD)
|
2405007000NRG21060420210654879
|
12/04/2023
|
Mr. SURESH CHANDRA BEHERA
|
2405007WL088744
|
Mr. SURESH CHANDRA BEHERA
|
00415
|
SBIN0006411
|
207
|
207
|
Processed
|
10/05/2023
|
|
1394291358
|
|
SURESH KUMAR BEHERA
|
()
|
15
|
BAHANAGA
|
OR-05-007-012-001/28320 (ARUHABAD)
|
2405007000NRG21060420210654880
|
12/04/2023
|
Mr. SURESH CHANDRA BEHERA
|
2405007WL088744
|
Mr. SURESH CHANDRA BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291355
|
|
SURESH KUMAR BEHERA
|
()
|
16
|
BAHANAGA
|
OR-05-007-012-001/29871 (ARUHABAD)
|
2405007000NRG21111120200372115
|
12/04/2023
|
GANGADHAR PANDA
|
2405007WL042701
|
GANGADHAR PANDA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291353
|
No Such Account
|
|
|
17
|
BAHANAGA
|
OR-05-007-012-001/32486 (ARUHABAD)
|
2405007000NRG21111120200372127
|
12/04/2023
|
JOGENDRA
|
2405007WL042701
|
JOGENDRA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291321
|
No Such Account
|
|
|
18
|
BAHANAGA
|
OR-05-007-012-001/34078 (ARUHABAD)
|
2405007000NRG21241120200394298
|
12/04/2023
|
SAROJ AGASTI
|
2405007WL046837
|
SAROJ AGASTI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291354
|
No Such Account
|
|
|
19
|
BAHANAGA
|
OR-05-007-012-001/38095 (ARUHABAD)
|
2405007000NRG21111120200372113
|
12/04/2023
|
Mr. SANTOSH MAHALIK
|
2405007WL042701
|
Mr. SANTOSH MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291337
|
No Such Account
|
|
|
20
|
BAHANAGA
|
OR-05-007-012-001/38095 (ARUHABAD)
|
2405007000NRG21111120200372109
|
12/04/2023
|
Mr. SANTOSH MAHALIK
|
2405007WL042701
|
Mr. SANTOSH MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291336
|
No Such Account
|
|
|
21
|
BAHANAGA
|
OR-05-007-012-002/33987 (ARUHABAD)
|
2405007000NRG21241120200394280
|
12/04/2023
|
Pradipta Kishore Panda
|
2405007WL046837
|
Pradipta Kishore Panda
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291295
|
No Such Account
|
|
|
22
|
BAHANAGA
|
OR-05-007-012-003/12625 (ARUHABAD)
|
2405007000NRG21241120200394268
|
12/04/2023
|
DIBAKARA MAHALIK
|
2405007WL046837
|
DIBAKARA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291298
|
No Such Account
|
|
|
23
|
BAHANAGA
|
OR-05-007-012-003/12625 (ARUHABAD)
|
2405007000NRG21241120200394269
|
12/04/2023
|
DIBAKARA MAHALIK
|
2405007WL046837
|
DIBAKARA MAHALIK
|
00415
|
SBIN0006411
|
1035
|
1035
|
Rejected
|
10/05/2023
|
|
1394291297
|
No Such Account
|
|
|
24
|
BAHANAGA
|
OR-05-007-012-003/12625 (ARUHABAD)
|
2405007000NRG21060520210656427
|
12/04/2023
|
DIBAKARA MAHALIK
|
2405007WL089093
|
DIBAKARA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291365
|
No Such Account
|
|
|
25
|
BAHANAGA
|
OR-05-007-012-003/12625 (ARUHABAD)
|
2405007000NRG21060520210656428
|
12/04/2023
|
DIBAKARA MAHALIK
|
2405007WL089093
|
DIBAKARA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291296
|
No Such Account
|
|
|
26
|
BAHANAGA
|
OR-05-007-012-004/10908 (ARUHABAD)
|
2405007000NRG21241120200394271
|
12/04/2023
|
ARATI MAHALIK
|
2405007WL046837
|
ARATI MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291366
|
No Such Account
|
|
|
27
|
BAHANAGA
|
OR-05-007-012-004/10908 (ARUHABAD)
|
2405007000NRG21241120200394281
|
12/04/2023
|
ARATI MAHALIK
|
2405007WL046837
|
ARATI MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291367
|
No Such Account
|
|
|
28
|
BAHANAGA
|
OR-05-007-012-004/10908 (ARUHABAD)
|
2405007000NRG21241120200394297
|
12/04/2023
|
ARATI MAHALIK
|
2405007WL046837
|
ARATI MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291368
|
No Such Account
|
|
|
29
|
BAHANAGA
|
OR-05-007-012-004/11013 (ARUHABAD)
|
2405007000NRG21241120200394296
|
12/04/2023
|
PARBATI
|
2405007WL046837
|
PARBATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291369
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
30
|
BAHANAGA
|
OR-05-007-012-004/11013 (ARUHABAD)
|
2405007000NRG21241120200394283
|
12/04/2023
|
PARBATI
|
2405007WL046837
|
PARBATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291370
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
31
|
BAHANAGA
|
OR-05-007-012-004/11013 (ARUHABAD)
|
2405007000NRG21241120200394272
|
12/04/2023
|
PARBATI
|
2405007WL046837
|
PARBATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291372
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
32
|
BAHANAGA
|
OR-05-007-012-004/11013 (ARUHABAD)
|
2405007000NRG21241120200394273
|
12/04/2023
|
PARBATI
|
2405007WL046837
|
PARBATI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291371
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
33
|
BAHANAGA
|
OR-05-007-012-004/11070 (ARUHABAD)
|
2405007000NRG21060520210656429
|
12/04/2023
|
SWARNALATA
|
2405007WL089093
|
SWARNALATA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291349
|
No Such Account
|
|
|
34
|
BAHANAGA
|
OR-05-007-012-004/11070 (ARUHABAD)
|
2405007000NRG21060520210656430
|
12/04/2023
|
SWARNALATA
|
2405007WL089093
|
SWARNALATA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291348
|
No Such Account
|
|
|
35
|
BAHANAGA
|
OR-05-007-012-004/11189 (ARUHABAD)
|
2405007000NRG21060520210656451
|
12/04/2023
|
ANIRUDHA MAJHI
|
2405007WL089093
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291305
|
No Such Account
|
|
|
36
|
BAHANAGA
|
OR-05-007-012-004/11189 (ARUHABAD)
|
2405007000NRG21241120200394285
|
12/04/2023
|
ANIRUDHA MAJHI
|
2405007WL046837
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291307
|
No Such Account
|
|
|
37
|
BAHANAGA
|
OR-05-007-012-004/11189 (ARUHABAD)
|
2405007000NRG21241120200394294
|
12/04/2023
|
ANIRUDHA MAJHI
|
2405007WL046837
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291306
|
No Such Account
|
|
|
38
|
BAHANAGA
|
OR-05-007-012-004/11189 (ARUHABAD)
|
2405007000NRG21241120200394295
|
12/04/2023
|
BASANTI MAJHI
|
2405007WL046837
|
BASANTI MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291310
|
No Such Account
|
|
|
39
|
BAHANAGA
|
OR-05-007-012-004/11189 (ARUHABAD)
|
2405007000NRG21241120200394284
|
12/04/2023
|
BASANTI MAJHI
|
2405007WL046837
|
BASANTI MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291311
|
No Such Account
|
|
|
40
|
BAHANAGA
|
OR-05-007-012-004/11189 (ARUHABAD)
|
2405007000NRG21060520210656452
|
12/04/2023
|
Mrs. BASANTI MAJHI
|
2405007WL089093
|
Mrs. BASANTI MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291303
|
No Such Account
|
|
|
41
|
BAHANAGA
|
OR-05-007-012-004/11189 (ARUHABAD)
|
2405007000NRG21060520210656431
|
12/04/2023
|
Mrs. BASANTI MAJHI
|
2405007WL089093
|
Mrs. BASANTI MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291302
|
No Such Account
|
|
|
42
|
BAHANAGA
|
OR-05-007-012-004/11190 (ARUHABAD)
|
2405007000NRG21060520210656453
|
12/04/2023
|
CHANCHALA
|
2405007WL089093
|
CHANCHALA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291317
|
No Such Account
|
|
|
43
|
BAHANAGA
|
OR-05-007-012-004/11191 (ARUHABAD)
|
2405007000NRG21060520210656454
|
12/04/2023
|
Mr. SATYARANJAN MAJHI
|
2405007WL089093
|
Mr. SATYARANJAN MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291330
|
No Such Account
|
|
|
44
|
BAHANAGA
|
OR-05-007-012-004/11191 (ARUHABAD)
|
2405007000NRG21040520210656162
|
12/04/2023
|
Mr. SATYARANJAN MAJHI
|
2405007WL089006
|
Mr. SATYARANJAN MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291329
|
No Such Account
|
|
|
45
|
BAHANAGA
|
OR-05-007-012-004/29841 (ARUHABAD)
|
2405007000NRG21111120200372119
|
12/04/2023
|
SHAKUNTALA MAJHI
|
2405007WL042701
|
SHAKUNTALA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291347
|
No Such Account
|
|
|
46
|
BAHANAGA
|
OR-05-007-012-004/33745 (ARUHABAD)
|
2405007000NRG21060520210656432
|
12/04/2023
|
KANANBALA TRIPATHY
|
2405007WL089093
|
KANANBALA TRIPATHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291324
|
No Such Account
|
|
|
47
|
BAHANAGA
|
OR-05-007-012-004/33745 (ARUHABAD)
|
2405007000NRG21060520210656433
|
12/04/2023
|
KANANBALA TRIPATHY
|
2405007WL089093
|
KANANBALA TRIPATHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291323
|
No Such Account
|
|
|
48
|
BAHANAGA
|
OR-05-007-012-004/33983 (ARUHABAD)
|
2405007000NRG21161220200434390
|
12/04/2023
|
GOPINATHA MAHALIK
|
2405007WL054320
|
GOPINATHA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291320
|
No Such Account
|
|
|
49
|
BAHANAGA
|
OR-05-007-012-004/33983 (ARUHABAD)
|
2405007000NRG21241120200394287
|
12/04/2023
|
GOPINATHA MAHALIK
|
2405007WL046837
|
GOPINATHA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291319
|
No Such Account
|
|
|
50
|
BAHANAGA
|
OR-05-007-012-004/33983 (ARUHABAD)
|
2405007000NRG21241120200394292
|
12/04/2023
|
GOPINATHA MAHALIK
|
2405007WL046837
|
GOPINATHA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291318
|
No Such Account
|
|
|
51
|
BAHANAGA
|
OR-05-007-012-004/33983 (ARUHABAD)
|
2405007000NRG21241120200394291
|
12/04/2023
|
SNEHALATA MAHALIK
|
2405007WL046837
|
SNEHALATA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291315
|
No Such Account
|
|
|
52
|
BAHANAGA
|
OR-05-007-012-004/33983 (ARUHABAD)
|
2405007000NRG21241120200394286
|
12/04/2023
|
SNEHALATA MAHALIK
|
2405007WL046837
|
SNEHALATA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291316
|
No Such Account
|
|
|
53
|
BAHANAGA
|
OR-05-007-012-004/34083 (ARUHABAD)
|
2405007000NRG21241120200394288
|
12/04/2023
|
SAROJ KUMAR AGASTI
|
2405007WL046837
|
SAROJ KUMAR AGASTI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291308
|
No Such Account
|
|
|
54
|
BAHANAGA
|
OR-05-007-012-004/34083 (ARUHABAD)
|
2405007000NRG21241120200394289
|
12/04/2023
|
SAROJ KUMAR AGASTI
|
2405007WL046837
|
SAROJ KUMAR AGASTI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291309
|
No Such Account
|
|
|
55
|
BAHANAGA
|
OR-05-007-012-004/38142 (ARUHABAD)
|
2405007000NRG21241120200394293
|
12/04/2023
|
SANATAN MAHALIK
|
2405007WL046837
|
SANATAN MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291313
|
No Such Account
|
|
|
56
|
BAHANAGA
|
OR-05-007-012-004/38142 (ARUHABAD)
|
2405007000NRG21241120200394282
|
12/04/2023
|
SANATAN MAHALIK
|
2405007WL046837
|
SANATAN MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291314
|
No Such Account
|
|
|
57
|
BAHANAGA
|
OR-05-007-012-004/38294 (ARUHABAD)
|
2405007000NRG21060520210656435
|
12/04/2023
|
SAROJINI BEHERA
|
2405007WL089093
|
SAROJINI BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291343
|
No Such Account
|
|
|
58
|
BAHANAGA
|
OR-05-007-012-004/38294 (ARUHABAD)
|
2405007000NRG21060520210656436
|
12/04/2023
|
SAROJINI BEHERA
|
2405007WL089093
|
SAROJINI BEHERA
|
00415
|
SBIN0006411
|
828
|
828
|
Rejected
|
10/05/2023
|
|
1394291346
|
No Such Account
|
|
|
59
|
BAHANAGA
|
OR-05-007-012-004/38294 (ARUHABAD)
|
2405007000NRG21060520210656437
|
12/04/2023
|
SAROJINI BEHERA
|
2405007WL089093
|
SAROJINI BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291345
|
No Such Account
|
|
|
60
|
BAHANAGA
|
OR-05-007-012-004/38294 (ARUHABAD)
|
2405007000NRG21060520210656446
|
12/04/2023
|
SAROJINI BEHERA
|
2405007WL089093
|
SAROJINI BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291344
|
No Such Account
|
|
|
61
|
BAHANAGA
|
OR-05-007-012-004/38296 (ARUHABAD)
|
2405007000NRG21060520210656438
|
12/04/2023
|
PANKAJINI BEHERA
|
2405007WL089093
|
PANKAJINI BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291338
|
No Such Account
|
|
|
62
|
BAHANAGA
|
OR-05-007-012-004/38296 (ARUHABAD)
|
2405007000NRG21060520210656444
|
12/04/2023
|
PANKAJINI BEHERA
|
2405007WL089093
|
PANKAJINI BEHERA
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291339
|
No Such Account
|
|
|
63
|
BAHANAGA
|
OR-05-007-012-004/38447 (ARUHABAD)
|
2405007000NRG21060520210656445
|
12/04/2023
|
SARITA MAJHI
|
2405007WL089093
|
SARITA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291332
|
No Such Account
|
|
|
64
|
BAHANAGA
|
OR-05-007-012-004/38447 (ARUHABAD)
|
2405007000NRG21060520210656439
|
12/04/2023
|
SARITA MAJHI
|
2405007WL089093
|
SARITA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291333
|
No Such Account
|
|
|
65
|
BAHANAGA
|
OR-05-007-012-004/38447 (ARUHABAD)
|
2405007000NRG21060520210656440
|
12/04/2023
|
SARITA MAJHI
|
2405007WL089093
|
SARITA MAJHI
|
00415
|
SBIN0006411
|
828
|
828
|
Rejected
|
10/05/2023
|
|
1394291334
|
No Such Account
|
|
|
66
|
BAHANAGA
|
OR-05-007-012-004/38447 (ARUHABAD)
|
2405007000NRG21060520210656441
|
12/04/2023
|
SARITA MAJHI
|
2405007WL089093
|
SARITA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291335
|
No Such Account
|
|
|
67
|
BAHANAGA
|
OR-05-007-012-004/38447 (ARUHABAD)
|
2405007000NRG21060520210656442
|
12/04/2023
|
SARITA MAJHI
|
2405007WL089093
|
SARITA MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291331
|
No Such Account
|
|
|
68
|
BAHANAGA
|
OR-05-007-012-004/38468 (ARUHABAD)
|
2405007000NRG21040520210656163
|
12/04/2023
|
PRASANTA KUMAR MAJHI
|
2405007WL089006
|
PRASANTA KUMAR MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291350
|
No Such Account
|
|
|
69
|
BAHANAGA
|
OR-05-007-012-004/38468 (ARUHABAD)
|
2405007000NRG21040520210656164
|
12/04/2023
|
PRASANTA KUMAR MAJHI
|
2405007WL089006
|
PRASANTA KUMAR MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291351
|
No Such Account
|
|
|
70
|
BAHANAGA
|
OR-05-007-012-004/38468 (ARUHABAD)
|
2405007000NRG21040520210656165
|
12/04/2023
|
PRASANTA KUMAR MAJHI
|
2405007WL089006
|
PRASANTA KUMAR MAJHI
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291352
|
No Such Account
|
|
|
71
|
BAHANAGA
|
OR-05-007-012-005/11343 (ARUHABAD)
|
2405007000NRG21060420210654883
|
12/04/2023
|
SUMATI DAS
|
2405007WL088744
|
SUMATI DAS
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291301
|
No Such Account
|
|
|
72
|
BAHANAGA
|
OR-05-007-012-005/31986 (ARUHABAD)
|
2405007000NRG21060520210656443
|
12/04/2023
|
Mr. BHAGIRATHI SAHU
|
2405007WL089093
|
Mr. BHAGIRATHI SAHU
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291322
|
No Such Account
|
|
|
73
|
BAHANAGA
|
OR-05-007-012-005/33890 (ARUHABAD)
|
2405007000NRG21111120200372120
|
12/04/2023
|
MANJULATA MANDAL
|
2405007WL042701
|
MANJULATA MANDAL
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291341
|
|
MRS MANJULATA MANDAL
|
()
|
74
|
BAHANAGA
|
OR-05-007-012-005/33890 (ARUHABAD)
|
2405007000NRG21111120200372121
|
12/04/2023
|
MANJULATA MANDAL
|
2405007WL042701
|
MANJULATA MANDAL
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291340
|
|
MRS MANJULATA MANDAL
|
()
|
75
|
BAHANAGA
|
OR-05-007-012-005/33890 (ARUHABAD)
|
2405007000NRG21111120200372122
|
12/04/2023
|
MANJULATA MANDAL
|
2405007WL042701
|
MANJULATA MANDAL
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394291342
|
|
MRS MANJULATA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89631
|
89631
|
|
|
|
|
|
|
|
76
|
BAHANAGA
|
OR-05-007-012-001/11585 (ARUHABAD)
|
2405007000NRG21040520210656161
|
12/04/2023
|
KAPILA SAHU
|
2405007WL089006
|
KAPILA SAHU
|
00415
|
SBIN0007980
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291328
|
No Such Account
|
|
|
77
|
BAHANAGA
|
OR-05-007-012-001/11585 (ARUHABAD)
|
2405007000NRG21060420210654877
|
12/04/2023
|
KAPILA SAHU
|
2405007WL088744
|
KAPILA SAHU
|
00415
|
SBIN0007980
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291325
|
No Such Account
|
|
|
78
|
BAHANAGA
|
OR-05-007-012-004/38447 (ARUHABAD)
|
2405007000NRG21060420210654881
|
12/04/2023
|
SARITA MAJHI
|
2405007WL088744
|
SARITA MAJHI
|
00415
|
SBIN0007980
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291327
|
No Such Account
|
|
|
79
|
BAHANAGA
|
OR-05-007-012-005/11341 (ARUHABAD)
|
2405007000NRG21060420210654882
|
12/04/2023
|
PRAMILA DAS
|
2405007WL088744
|
PRAMILA DAS
|
00415
|
SBIN0007980
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
80
|
BAHANAGA
|
OR-05-007-012-001/11524 (ARUHABAD)
|
2405007000NRG21111120200372112
|
12/04/2023
|
GOURANGA MOHALIK
|
2405007WL042701
|
GOURANGA MOHALIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291380
|
No Such Account
|
|
|
81
|
BAHANAGA
|
OR-05-007-012-001/11524 (ARUHABAD)
|
2405007000NRG21111120200372107
|
12/04/2023
|
GOURANGA MOHALIK
|
2405007WL042701
|
GOURANGA MOHALIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291379
|
No Such Account
|
|
|
82
|
BAHANAGA
|
OR-05-007-012-001/11524 (ARUHABAD)
|
2405007000NRG21111120200372105
|
12/04/2023
|
GOURANGA MOHALIK
|
2405007WL042701
|
GOURANGA MOHALIK
|
00654
|
IOBA0ROGB01
|
828
|
828
|
Rejected
|
10/05/2023
|
|
1394291381
|
No Such Account
|
|
|
83
|
BAHANAGA
|
OR-05-007-012-001/11524 (ARUHABAD)
|
2405007000NRG21111120200372106
|
12/04/2023
|
SMT BANALATA MAHALIK
|
2405007WL042701
|
SMT BANALATA MAHALIK
|
00654
|
IOBA0ROGB01
|
828
|
828
|
Rejected
|
10/05/2023
|
|
1394291376
|
No Such Account
|
|
|
84
|
BAHANAGA
|
OR-05-007-012-001/11524 (ARUHABAD)
|
2405007000NRG21111120200372108
|
12/04/2023
|
SMT BANALATA MAHALIK
|
2405007WL042701
|
SMT BANALATA MAHALIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291378
|
No Such Account
|
|
|
85
|
BAHANAGA
|
OR-05-007-012-001/11524 (ARUHABAD)
|
2405007000NRG21111120200372114
|
12/04/2023
|
SMT BANALATA MAHALIK
|
2405007WL042701
|
SMT BANALATA MAHALIK
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291377
|
No Such Account
|
|
|
86
|
BAHANAGA
|
OR-05-007-012-001/11634 (ARUHABAD)
|
2405007000NRG21060520210656448
|
12/04/2023
|
MALATI DASH
|
2405007WL089093
|
MALATI DASH
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291373
|
No Such Account
|
|
|
87
|
BAHANAGA
|
OR-05-007-012-001/11634 (ARUHABAD)
|
2405007000NRG21080420210655455
|
12/04/2023
|
MALATI DASH
|
2405007WL088840
|
MALATI DASH
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291375
|
No Such Account
|
|
|
88
|
BAHANAGA
|
OR-05-007-012-001/11634 (ARUHABAD)
|
2405007000NRG21080420210655456
|
12/04/2023
|
MALATI DASH
|
2405007WL088840
|
MALATI DASH
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394291374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104949
|
104949
|
|
|
|
|
|
|
|