|
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
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24060920230311512
|
06/09/2023
|
Goutam Gamango
|
2424004030WL020915
|
Goutam Gamango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346034
|
|
Mr. GOUTAM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-004/98368
(PINDIKI)
|
2424004030NRG24060920230311479
|
06/09/2023
|
SUNITA SABAR
|
2424004030WL020894
|
SUNITA SABAR
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346047
|
|
SUNITA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-030-004/98368
(PINDIKI)
|
2424004030NRG24060920230311478
|
06/09/2023
|
Susanta Sabara
|
2424004030WL020894
|
Susanta Sabara
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346050
|
|
SUSANTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24060920230311483
|
06/09/2023
|
Papu Molick
|
2424004030WL020896
|
Papu Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346046
|
|
PAPU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-013/17901
(PINDIKI)
|
2424004030NRG24060920230311476
|
06/09/2023
|
BHAKTINATH PAIKA
|
2424004030WL020893
|
BHAKTINATH PAIKA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346055
|
|
MR BHOKT NATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-030-013/99914
(PINDIKI)
|
2424004030NRG24060920230311472
|
06/09/2023
|
DAUDA NAYAK
|
2424004030WL020891
|
DAUDA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346058
|
|
DAUDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-013/99914
(PINDIKI)
|
2424004030NRG24060920230311473
|
06/09/2023
|
Victori Pradhan
|
2424004030WL020891
|
Victori Pradhan
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346045
|
|
VICTORY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-022/18160
(PINDIKI)
|
2424004030NRG24060920230311494
|
06/09/2023
|
PRATIMA NAYAK
|
2424004030WL020903
|
PRATIMA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346008
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-030-022/99826
(PINDIKI)
|
2424004030NRG24060920230311492
|
06/09/2023
|
Rebati Gouda
|
2424004030WL020901
|
Rebati Gouda
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346057
|
|
REBATI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-022/99830
(PINDIKI)
|
2424004030NRG24060920230311500
|
06/09/2023
|
MINARANI NAYAK
|
2424004030WL020907
|
MINARANI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346048
|
|
MINARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24060920230311489
|
06/09/2023
|
DAYANIDHI MALLICK
|
2424004030WL020899
|
DAYANIDHI MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346054
|
|
DAYANIDHI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-024/17650
(PINDIKI)
|
2424004030NRG24060920230311490
|
06/09/2023
|
SUMITRA MALLICK
|
2424004030WL020899
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346044
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24060920230311516
|
06/09/2023
|
KALETA NAYAK
|
2424004030WL020917
|
KALETA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346043
|
|
KOLETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-024/17740
(PINDIKI)
|
2424004030NRG24060920230311474
|
06/09/2023
|
Bhaktinath Nayak
|
2424004030WL020892
|
Bhaktinath Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346051
|
|
BHAKTINATH NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24060920230311511
|
06/09/2023
|
Khristina Nayak
|
2424004030WL020914
|
Khristina Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346052
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/99914
(PINDIKI)
|
2424004030NRG24060920230311510
|
06/09/2023
|
SunitaNayak
|
2424004030WL020913
|
SunitaNayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346053
|
|
SUNITA NAYAK(W/O-PRAMOD NAYAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24050920230309929
|
06/09/2023
|
JINA MALIK
|
2424004030WL020485
|
JINA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346007
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24050920230309928
|
06/09/2023
|
RAJA KISHORE MALIK
|
2424004030WL020485
|
RAJA KISHORE MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346006
|
|
RAJA KISHORE MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24060920230311513
|
06/09/2023
|
GOLAP GAMANGO
|
2424004030WL020915
|
GOLAP GAMANGO
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346002
|
|
GOLAP GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24060920230311441
|
06/09/2023
|
NAMI DALAI
|
2424004030WL020885
|
NAMI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346009
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24060920230311523
|
06/09/2023
|
SUMI DALAI
|
2424004030WL020921
|
SUMI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346049
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-030-026/18087
(PINDIKI)
|
2424004030NRG24050920230309881
|
06/09/2023
|
RAIBARIA DOLAIE
|
2424004030WL020476
|
RAIBARIA DOLAIE
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346059
|
|
RAIBARIA DOLAIE S/O.LATE.KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24050920230309882
|
06/09/2023
|
KUNDAN DALAI
|
2424004030WL020476
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346003
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24050920230309883
|
06/09/2023
|
SUMITRA DALAI
|
2424004030WL020476
|
SUMITRA DALAI
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346005
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-030-026/18118
(PINDIKI)
|
2424004030NRG24050920230309887
|
06/09/2023
|
LAKSHMI DALAI
|
2424004030WL020476
|
LAKSHMI DALAI
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346004
|
|
LAKSHMI DALAI
|
INDUSIND BANK(607189)
|
|
26
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24050920230309890
|
06/09/2023
|
CHOMDHURY DALAI
|
2424004030WL020476
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346001
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-030-026/17392
(PINDIKI)
|
2424004030NRG24060920230311443
|
06/09/2023
|
SEBATI NAYAK
|
2424004030WL020886
|
SEBATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346017
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-030-004/98370
(PINDIKI)
|
2424004030NRG24060920230311480
|
06/09/2023
|
DANIAL SABAR
|
2424004030WL020895
|
DANIAL SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346037
|
|
MR DANIAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-004/98370
(PINDIKI)
|
2424004030NRG24060920230311481
|
06/09/2023
|
JANEMI SABAR
|
2424004030WL020895
|
JANEMI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346038
|
|
MRS JANEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-004/98370
(PINDIKI)
|
2424004030NRG24060920230311482
|
06/09/2023
|
Sunial Sabar
|
2424004030WL020895
|
Sunial Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346010
|
|
Sunial Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-030-009/17267
(PINDIKI)
|
2424004030NRG24060920230311488
|
06/09/2023
|
RANJAN NAYAK
|
2424004030WL020898
|
RANJAN NAYAK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346039
|
|
RANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24060920230311484
|
06/09/2023
|
SUKUMARI MALIK
|
2424004030WL020896
|
SUKUMARI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346035
|
|
MRS SHUKUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-013/17901
(PINDIKI)
|
2424004030NRG24060920230311477
|
06/09/2023
|
Rasali Paika
|
2424004030WL020893
|
Rasali Paika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346041
|
|
MRS RASALI PAIKO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-022/18154
(PINDIKI)
|
2424004030NRG24060920230311504
|
06/09/2023
|
Nayani Nayak
|
2424004030WL020909
|
Nayani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346019
|
|
MR NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-022/18154
(PINDIKI)
|
2424004030NRG24060920230311503
|
06/09/2023
|
SUNIL NAYAK
|
2424004030WL020909
|
SUNIL NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346056
|
|
SUNIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-022/18194
(PINDIKI)
|
2424004030NRG24060920230311493
|
06/09/2023
|
INDRA NAYAK
|
2424004030WL020902
|
INDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346022
|
|
MRS INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-022/99830
(PINDIKI)
|
2424004030NRG24060920230311499
|
06/09/2023
|
Babula Nayak
|
2424004030WL020907
|
Babula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346016
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-022/99831
(PINDIKI)
|
2424004030NRG24060920230311501
|
06/09/2023
|
Ajit Nayak
|
2424004030WL020908
|
Ajit Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346015
|
|
AJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-024/150012109
(PINDIKI)
|
2424004030NRG24060920230311507
|
06/09/2023
|
GOUTAM NAYAK
|
2424004030WL020911
|
GOUTAM NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346027
|
|
MR GAUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-024/150012109
(PINDIKI)
|
2424004030NRG24060920230311508
|
06/09/2023
|
SUBASINI PARICHHA
|
2424004030WL020911
|
SUBASINI PARICHHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346030
|
|
MRS SUBASHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24060920230311520
|
06/09/2023
|
Padma Pradhan
|
2424004030WL020920
|
Padma Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346028
|
|
MISS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-024/17716
(PINDIKI)
|
2424004030NRG24060920230311522
|
06/09/2023
|
KARTIKESWAR BISOYI
|
2424004030WL020920
|
KARTIKESWAR BISOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346042
|
|
KARTIKESWAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHONA
|
OR-24-004-030-024/17721
(PINDIKI)
|
2424004030NRG24060920230311491
|
06/09/2023
|
Dibakar Molick
|
2424004030WL020900
|
Dibakar Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346018
|
|
MR DIBAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24060920230311515
|
06/09/2023
|
Thamas Nayak
|
2424004030WL020917
|
Thamas Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346014
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24060920230311496
|
06/09/2023
|
DUSMANTA NAYAK
|
2424004030WL020905
|
DUSMANTA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346036
|
|
DUSMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-024/99643
(PINDIKI)
|
2424004030NRG24060920230311485
|
06/09/2023
|
GOURANGA MALLICK
|
2424004030WL020897
|
GOURANGA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346023
|
|
GOURANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-024/99643
(PINDIKI)
|
2424004030NRG24060920230311487
|
06/09/2023
|
SHANTILATA MALLICK
|
2424004030WL020897
|
SHANTILATA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346040
|
|
MRS SANTILATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-024/99912
(PINDIKI)
|
2424004030NRG24060920230311509
|
06/09/2023
|
Mrutyunjaya Nayak
|
2424004030WL020912
|
Mrutyunjaya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346020
|
|
MRUTYUNJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-025/17317
(PINDIKI)
|
2424004030NRG24060920230311518
|
06/09/2023
|
Sumbra Gomango
|
2424004030WL020919
|
Sumbra Gomango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346013
|
|
MR SUMBRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-026/17388
(PINDIKI)
|
2424004030NRG24050920230309880
|
06/09/2023
|
RATNAMALA DALAI
|
2424004030WL020476
|
RATNAMALA DALAI
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346026
|
|
RATNAMALA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-030-026/17392
(PINDIKI)
|
2424004030NRG24060920230311442
|
06/09/2023
|
PAPUNU PAIKA
|
2424004030WL020886
|
PAPUNU PAIKA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346021
|
|
MR PAPUNU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-026/18083
(PINDIKI)
|
2424004030NRG24060920230311524
|
06/09/2023
|
RANJITA PAIK
|
2424004030WL020922
|
RANJITA PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328346029
|
|
MRS RANJITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-026/18105
(PINDIKI)
|
2424004030NRG24050920230309885
|
06/09/2023
|
AMBIKA DALAI
|
2424004030WL020476
|
AMBIKA DALAI
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346025
|
|
Ambika Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-030-026/18105
(PINDIKI)
|
2424004030NRG24050920230309884
|
06/09/2023
|
SRIMATI DALAI
|
2424004030WL020476
|
SRIMATI DALAI
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346031
|
|
MRS SRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24050920230309886
|
06/09/2023
|
ARJUNA PAIK
|
2424004030WL020476
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346011
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24050920230309888
|
06/09/2023
|
Subash Dolaie
|
2424004030WL020476
|
Subash Dolaie
|
00415
|
SBIN0012115
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7328346012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOHONA
|
OR-24-004-030-026/181234
(PINDIKI)
|
2424004030NRG24050920230309889
|
06/09/2023
|
DAMAYANTI DALAI
|
2424004030WL020476
|
DAMAYANTI DALAI
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346033
|
|
damayanti dalai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-030-026/18125
(PINDIKI)
|
2424004030NRG24050920230309891
|
06/09/2023
|
CHNRAMA DALAI
|
2424004030WL020476
|
CHNRAMA DALAI
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346032
|
|
MRS CHNRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-026/18125
(PINDIKI)
|
2424004030NRG24050920230309892
|
06/09/2023
|
JHILI DALAI
|
2424004030WL020476
|
JHILI DALAI
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328346024
|
|
Jhili Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|