|
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-24-004-023-003/100410
(LOBARSINGI)
|
2424004023NRG24080120240652399
|
10/01/2024
|
Padma Nayak
|
2424004023WL078582
|
Padma Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737972
|
|
PADMA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/150012609
(LOBARSINGI)
|
2424004023NRG24080120240652403
|
10/01/2024
|
Rajiv Karada
|
2424004023WL078582
|
Rajiv Karada
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737968
|
|
RAJEEV KARADA
|
FEDERAL BANK(607165)
|
|
3
|
MOHONA
|
OR-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24080120240652414
|
10/01/2024
|
Daniel Bira
|
2424004023WL078582
|
Daniel Bira
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737965
|
|
MR DANIEL BEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24080120240652417
|
10/01/2024
|
Junuso Singh
|
2424004023WL078582
|
Junuso Singh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737969
|
|
Junuso Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24080120240652464
|
10/01/2024
|
Sajani Sabar
|
2424004023WL078583
|
Sajani Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737970
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24080120240652357
|
10/01/2024
|
Manjula Naika
|
2424004023WL078579
|
Manjula Naika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737975
|
|
MANJULA NAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-003/9033
(LOBARSINGI)
|
2424004023NRG24080120240652468
|
10/01/2024
|
Sanjaya Sabar
|
2424004023WL078583
|
Sanjaya Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737978
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24080120240652472
|
10/01/2024
|
Jasoda Sabar
|
2424004023WL078583
|
Jasoda Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737973
|
|
JASODA SABAR W O PURNA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-003/99316
(LOBARSINGI)
|
2424004023NRG24080120240652425
|
10/01/2024
|
Pranarajani Pani
|
2424004023WL078582
|
Pranarajani Pani
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737967
|
|
MR SURJYA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24080120240652427
|
10/01/2024
|
Lili Nayak
|
2424004023WL078582
|
Lili Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737974
|
|
LILI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-023-003/99334
(LOBARSINGI)
|
2424004023NRG24080120240652428
|
10/01/2024
|
Sanju Mali
|
2424004023WL078582
|
Sanju Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737966
|
|
SANJU MALI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24080120240652360
|
10/01/2024
|
Sanya Naika
|
2424004023WL078579
|
Sanya Naika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737976
|
|
SANYA NAIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24080120240652480
|
10/01/2024
|
Shibaram Sabar
|
2424004023WL078583
|
Shibaram Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737971
|
|
SIBARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-023-003/99349
(LOBARSINGI)
|
2424004023NRG24080120240652429
|
10/01/2024
|
Rekha Nayak
|
2424004023WL078582
|
Rekha Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737977
|
|
REKHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24080120240652467
|
10/01/2024
|
Srikanta Sabar
|
2424004023WL078583
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738025
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-023-003/9084
(LOBARSINGI)
|
2424004023NRG24080120240652474
|
10/01/2024
|
Parbati Sabar
|
2424004023WL078583
|
Parbati Sabar
|
00168
|
ICIC0003894
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738024
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-023-003/100407
(LOBARSINGI)
|
2424004023NRG24080120240652397
|
10/01/2024
|
Saul Mali
|
2424004023WL078582
|
Saul Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738006
|
|
MR SAUL MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-023-003/100408
(LOBARSINGI)
|
2424004023NRG24080120240652398
|
10/01/2024
|
Santilata Bardhan
|
2424004023WL078582
|
Santilata Bardhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737997
|
|
MRS SANTILATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-003/100411
(LOBARSINGI)
|
2424004023NRG24080120240652400
|
10/01/2024
|
Puspa Pradhan
|
2424004023WL078582
|
Puspa Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737998
|
|
MRS PUSPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-003/100412
(LOBARSINGI)
|
2424004023NRG24080120240652401
|
10/01/2024
|
Kamisan Singh
|
2424004023WL078582
|
Kamisan Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738008
|
|
MR KAMISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-003/1500122651
(LOBARSINGI)
|
2424004023NRG24080120240652402
|
10/01/2024
|
Madhuri Lima
|
2424004023WL078582
|
Madhuri Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737994
|
|
MISS MADHURI LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-003/150012611
(LOBARSINGI)
|
2424004023NRG24080120240652404
|
10/01/2024
|
Birajini Pradhan
|
2424004023WL078582
|
Birajini Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738015
|
|
MRS BIRAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/28440
(LOBARSINGI)
|
2424004023NRG24080120240652463
|
10/01/2024
|
Baidhara Sabara
|
2424004023WL078583
|
Baidhara Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737988
|
|
MR BAIDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24080120240652405
|
10/01/2024
|
Anita lima
|
2424004023WL078582
|
Anita lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738013
|
|
AMITA LIMA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-023-003/29438
(LOBARSINGI)
|
2424004023NRG24080120240652406
|
10/01/2024
|
Laxman Karad
|
2424004023WL078582
|
Laxman Karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737985
|
|
LAXMAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24080120240652407
|
10/01/2024
|
Tej Kumar Nayak
|
2424004023WL078582
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737984
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-023-003/8951
(LOBARSINGI)
|
2424004023NRG24080120240652409
|
10/01/2024
|
Namita Nayak
|
2424004023WL078582
|
Namita Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737999
|
|
NANITHA NAYAK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-023-003/8953
(LOBARSINGI)
|
2424004023NRG24080120240652413
|
10/01/2024
|
Minu Sing
|
2424004023WL078582
|
Minu Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738012
|
|
MISS MINUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/8955
(LOBARSINGI)
|
2424004023NRG24080120240652355
|
10/01/2024
|
Bulu Naika
|
2424004023WL078579
|
Bulu Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738011
|
|
MR BULU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/8959
(LOBARSINGI)
|
2424004023NRG24080120240652383
|
10/01/2024
|
Nidabati Naika
|
2424004023WL078581
|
Nidabati Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738010
|
|
MRS NIDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24080120240652385
|
10/01/2024
|
Para Naika
|
2424004023WL078581
|
Para Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737991
|
|
Para Naika
|
INDUSIND BANK(607189)
|
|
32
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24080120240652384
|
10/01/2024
|
Sankar Naika
|
2424004023WL078581
|
Sankar Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737987
|
|
MR SANKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24080120240652415
|
10/01/2024
|
Sarojini Bira
|
2424004023WL078582
|
Sarojini Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737982
|
|
MRS SAROJINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24080120240652416
|
10/01/2024
|
Babula Singh
|
2424004023WL078582
|
Babula Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737992
|
|
BABULA SINGH
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-023-003/8984
(LOBARSINGI)
|
2424004023NRG24080120240652418
|
10/01/2024
|
Pravasini Palo
|
2424004023WL078582
|
Pravasini Palo
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737993
|
|
MRS PRAVASINI PALO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24080120240652465
|
10/01/2024
|
Niranjan Sabar
|
2424004023WL078583
|
Niranjan Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737989
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24080120240652419
|
10/01/2024
|
Debendra Kaunri
|
2424004023WL078582
|
Debendra Kaunri
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738020
|
|
MR DEBENDRA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24080120240652420
|
10/01/2024
|
Sumitra Kaounri
|
2424004023WL078582
|
Sumitra Kaounri
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737983
|
|
MRS SUNITHA KAURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-003/9016
(LOBARSINGI)
|
2424004023NRG24080120240652386
|
10/01/2024
|
Blabati Naika
|
2424004023WL078581
|
Blabati Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738019
|
|
MS BALABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24080120240652356
|
10/01/2024
|
Thabir Naika
|
2424004023WL078579
|
Thabir Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737996
|
|
THABIRA NAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24080120240652387
|
10/01/2024
|
Manika Naika
|
2424004023WL078581
|
Manika Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737980
|
|
MR MANIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24080120240652388
|
10/01/2024
|
Sabha Naika
|
2424004023WL078581
|
Sabha Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737990
|
|
MRS SABHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/9025
(LOBARSINGI)
|
2424004023NRG24080120240652389
|
10/01/2024
|
Nira Naika
|
2424004023WL078581
|
Nira Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738002
|
|
MR NIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24080120240652469
|
10/01/2024
|
Akhsay kumar sabar
|
2424004023WL078583
|
Akhsay kumar sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737995
|
|
MR AKASHYA KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24080120240652470
|
10/01/2024
|
Padma Sabar
|
2424004023WL078583
|
Padma Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738022
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-003/9053
(LOBARSINGI)
|
2424004023NRG24080120240652471
|
10/01/2024
|
Majesh Sabar
|
2424004023WL078583
|
Majesh Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738003
|
|
MASTER MAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24080120240652473
|
10/01/2024
|
Purna Sabar
|
2424004023WL078583
|
Purna Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738023
|
|
MR PURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-003/96804
(LOBARSINGI)
|
2424004023NRG24080120240652475
|
10/01/2024
|
Sabitri Sabar
|
2424004023WL078583
|
Sabitri Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738016
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-023-003/96816
(LOBARSINGI)
|
2424004023NRG24080120240652477
|
10/01/2024
|
Lalita Sabar
|
2424004023WL078583
|
Lalita Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738009
|
|
LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-003/97993
(LOBARSINGI)
|
2424004023NRG24080120240652421
|
10/01/2024
|
Pabitra Sabar
|
2424004023WL078582
|
Pabitra Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738004
|
|
PABITRA SHABAR
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24080120240652422
|
10/01/2024
|
Bhima Lima
|
2424004023WL078582
|
Bhima Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669738018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24080120240652423
|
10/01/2024
|
Manju Limma
|
2424004023WL078582
|
Manju Limma
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737986
|
|
MRS MANJU LIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24080120240652358
|
10/01/2024
|
Budu Naika
|
2424004023WL078579
|
Budu Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738005
|
|
Budu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24080120240652359
|
10/01/2024
|
Kamala Naika
|
2424004023WL078579
|
Kamala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737981
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-023-003/99302
(LOBARSINGI)
|
2424004023NRG24080120240652424
|
10/01/2024
|
Rajaram Singh
|
2424004023WL078582
|
Rajaram Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669737979
|
|
MR RAJARAM SING
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-003/99331
(LOBARSINGI)
|
2424004023NRG24080120240652479
|
10/01/2024
|
Ishwar Sabar
|
2424004023WL078583
|
Ishwar Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738017
|
|
ISWAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24080120240652426
|
10/01/2024
|
Bharimal Nayak
|
2424004023WL078582
|
Bharimal Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738007
|
|
Bharimal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24080120240652361
|
10/01/2024
|
Sasmita Naika
|
2424004023WL078579
|
Sasmita Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669738001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOHONA
|
OR-24-004-023-003/99343
(LOBARSINGI)
|
2424004023NRG24080120240652362
|
10/01/2024
|
Mamita Naika
|
2424004023WL078579
|
Mamita Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738000
|
|
MRS MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24080120240652481
|
10/01/2024
|
Shanti Sabar
|
2424004023WL078583
|
Shanti Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738014
|
|
MISS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-003/99387
(LOBARSINGI)
|
2424004023NRG24080120240652482
|
10/01/2024
|
Dukhi Sabar
|
2424004023WL078583
|
Dukhi Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738021
|
|
MISS DUKHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|