|
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
|
Kirmira
|
OR-15-002-007-002/11326
(Naxapali)
|
2415002007NRG24110720230100344
|
11/07/2023
|
SABITA LUGUN
|
2415002007WL005198
|
SABITA LUGUN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605487
|
|
MISS SABITA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-007-001/10944
(Naxapali)
|
2415002007NRG24070720230098256
|
11/07/2023
|
Khulendra Banchhor
|
2415002007WL005090
|
Khulendra Banchhor
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605543
|
|
MR KHULENDRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-007-001/10944
(Naxapali)
|
2415002007NRG24070720230098257
|
11/07/2023
|
Mrs Rukmani Banchhor
|
2415002007WL005090
|
Mrs Rukmani Banchhor
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968605491
|
|
MRS RUKMANI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-007-001/10945
(Naxapali)
|
2415002007NRG24070720230098258
|
11/07/2023
|
Mrs. Janhabi Banchhor
|
2415002007WL005090
|
Mrs. Janhabi Banchhor
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605532
|
|
MRS JAHNABI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-007-001/11042
(Naxapali)
|
2415002007NRG24070720230098259
|
11/07/2023
|
Mahindra Pruseth
|
2415002007WL005090
|
Mahindra Pruseth
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605482
|
|
MAHENDRA PRUSETH
|
BANK OF INDIA(508505)
|
|
6
|
Kirmira
|
OR-15-002-007-001/11042
(Naxapali)
|
2415002007NRG24070720230098260
|
11/07/2023
|
Mrs. ISWARI PRUSETH
|
2415002007WL005090
|
Mrs. ISWARI PRUSETH
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605529
|
|
ISWARI PRUSETH
|
HDFC BANK LTD(607152)
|
|
7
|
Kirmira
|
OR-15-002-007-001/11118
(Naxapali)
|
2415002007NRG24070720230098262
|
11/07/2023
|
Khiteswari Nag
|
2415002007WL005090
|
Khiteswari Nag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605475
|
|
MRS KHITESWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-007-001/11118
(Naxapali)
|
2415002007NRG24070720230098261
|
11/07/2023
|
Mr. THANA SUNDRA NAG
|
2415002007WL005090
|
Mr. THANA SUNDRA NAG
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605553
|
|
MR THANA SUNDAR NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-007-001/11121
(Naxapali)
|
2415002007NRG24070720230098263
|
11/07/2023
|
Mrs.SUMITRA KAMAR
|
2415002007WL005090
|
Mrs.SUMITRA KAMAR
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605502
|
|
MISS SUMITRA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-007-001/11125
(Naxapali)
|
2415002007NRG24070720230098264
|
11/07/2023
|
Mr. Girish Chandra Naik
|
2415002007WL005090
|
Mr. Girish Chandra Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605522
|
|
Mr GIRISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-007-001/11125
(Naxapali)
|
2415002007NRG24070720230098265
|
11/07/2023
|
Mrs. Hemakanti Naik
|
2415002007WL005090
|
Mrs. Hemakanti Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605499
|
|
MRS HEMAKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-007-001/11224
(Naxapali)
|
2415002007NRG24070720230098266
|
11/07/2023
|
Krushna Chandra Naik
|
2415002007WL005090
|
Krushna Chandra Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605530
|
|
MR KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-007-001/11314
(Naxapali)
|
2415002007NRG24070720230098268
|
11/07/2023
|
DROPADI SA
|
2415002007WL005090
|
DROPADI SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605520
|
|
MRS DROPADI SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-007-001/11314
(Naxapali)
|
2415002007NRG24070720230098267
|
11/07/2023
|
Mr. JHASKETAN SA
|
2415002007WL005090
|
Mr. JHASKETAN SA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605503
|
|
MR JHASKETAN SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-007-001/3490
(Naxapali)
|
2415002007NRG24070720230098270
|
11/07/2023
|
Mr. Pradip Parua
|
2415002007WL005090
|
Mr. Pradip Parua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605551
|
|
MR PRADIP PARUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-007-001/3490
(Naxapali)
|
2415002007NRG24070720230098271
|
11/07/2023
|
Mrs. Latika Parua
|
2415002007WL005090
|
Mrs. Latika Parua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605519
|
|
MRS LATIKA PARUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-007-001/3525
(Naxapali)
|
2415002007NRG24070720230098272
|
11/07/2023
|
Tulasa Kumura
|
2415002007WL005090
|
Tulasa Kumura
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605501
|
|
MRS TULASA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-007-001/3567
(Naxapali)
|
2415002007NRG24070720230098273
|
11/07/2023
|
Mrs. Sumati Nag
|
2415002007WL005090
|
Mrs. Sumati Nag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605479
|
|
MRS SUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-007-001/3570
(Naxapali)
|
2415002007NRG24070720230098274
|
11/07/2023
|
Kishor Chandra Bag
|
2415002007WL005090
|
Kishor Chandra Bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605521
|
|
MR KISHOR CHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-007-001/3577
(Naxapali)
|
2415002007NRG24070720230098276
|
11/07/2023
|
Baishnab Nikhandia
|
2415002007WL005090
|
Baishnab Nikhandia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605485
|
|
MR BAISHNAB NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-007-001/3579
(Naxapali)
|
2415002007NRG24070720230098277
|
11/07/2023
|
Mr. Mahan Behera
|
2415002007WL005090
|
Mr. Mahan Behera
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605533
|
|
MR MAHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-007-001/3590
(Naxapali)
|
2415002007NRG24070720230098278
|
11/07/2023
|
Chandramani Bag
|
2415002007WL005090
|
Chandramani Bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605555
|
|
MR CHANDRAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-007-001/3592
(Naxapali)
|
2415002007NRG24070720230098279
|
11/07/2023
|
Lalita Sa
|
2415002007WL005090
|
Lalita Sa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605536
|
|
MRS LALITA SA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-007-001/3643
(Naxapali)
|
2415002007NRG24070720230098280
|
11/07/2023
|
Mrs. Kiafula Nikhandia
|
2415002007WL005090
|
Mrs. Kiafula Nikhandia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605525
|
|
MRS KIAFULA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-007-001/3645
(Naxapali)
|
2415002007NRG24070720230098281
|
11/07/2023
|
Krushnachandra Patel
|
2415002007WL005090
|
Krushnachandra Patel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605454
|
|
MR KRUSHNA CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-007-002/10009
(Naxapali)
|
2415002007NRG24070720230098238
|
11/07/2023
|
Subash Khicdi
|
2415002007WL005089
|
Subash Khicdi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605556
|
|
MR SUBASH KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-007-002/10026
(Naxapali)
|
2415002007NRG24070720230098239
|
11/07/2023
|
Karna Mahananda
|
2415002007WL005089
|
Karna Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605468
|
|
MR KARNA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-007-002/10026
(Naxapali)
|
2415002007NRG24070720230098240
|
11/07/2023
|
Lalita Mahananda
|
2415002007WL005089
|
Lalita Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605469
|
|
MRS LALITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-007-002/10044
(Naxapali)
|
2415002007NRG24070720230098241
|
11/07/2023
|
Mrs. Bindumati Gardia
|
2415002007WL005089
|
Mrs. Bindumati Gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605500
|
|
MRS BINDUMATI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-007-002/10060
(Naxapali)
|
2415002007NRG24070720230098228
|
11/07/2023
|
Manjari Kalo
|
2415002007WL005088
|
Manjari Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605534
|
|
MRS MANJARI KALO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-007-002/10225
(Naxapali)
|
2415002007NRG24070720230098242
|
11/07/2023
|
Mr Bhabani Kamar
|
2415002007WL005089
|
Mr Bhabani Kamar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605531
|
|
MR BHABANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-007-002/10241
(Naxapali)
|
2415002007NRG24070720230098229
|
11/07/2023
|
Asabati Kulu
|
2415002007WL005088
|
Asabati Kulu
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968605535
|
|
MRS ASHABATI KULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-007-002/10243
(Naxapali)
|
2415002007NRG24070720230098243
|
11/07/2023
|
Niranjan Marai
|
2415002007WL005089
|
Niranjan Marai
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605466
|
|
NIRANJANA MAREI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Kirmira
|
OR-15-002-007-002/10243
(Naxapali)
|
2415002007NRG24070720230098244
|
11/07/2023
|
Purnami Marei
|
2415002007WL005089
|
Purnami Marei
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605465
|
|
PURNAMI MARAHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-007-002/10747
(Naxapali)
|
2415002007NRG24070720230098230
|
11/07/2023
|
Malati Rana
|
2415002007WL005088
|
Malati Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605488
|
|
MRS MALATI RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-007-002/10757
(Naxapali)
|
2415002007NRG24070720230098232
|
11/07/2023
|
Bhagabati Mahanand
|
2415002007WL005088
|
Bhagabati Mahanand
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605464
|
|
MRS BHAGABATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-007-002/10757
(Naxapali)
|
2415002007NRG24070720230098231
|
11/07/2023
|
GANGADHAR MAHAMAMD
|
2415002007WL005088
|
GANGADHAR MAHAMAMD
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605467
|
|
GANGADHAR MAHAMAMD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-007-002/10790
(Naxapali)
|
2415002007NRG24110720230100322
|
11/07/2023
|
Arjun Parua
|
2415002007WL005198
|
Arjun Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605550
|
|
ARJUN PARUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-007-002/10790
(Naxapali)
|
2415002007NRG24110720230100323
|
11/07/2023
|
Mrs. Kumdini Parua
|
2415002007WL005198
|
Mrs. Kumdini Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605528
|
|
MRS KUMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-007-002/10800
(Naxapali)
|
2415002007NRG24070720230098233
|
11/07/2023
|
Mathura Buda
|
2415002007WL005088
|
Mathura Buda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605506
|
|
MRS MATHURA BUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-007-002/10810
(Naxapali)
|
2415002007NRG24110720230100325
|
11/07/2023
|
Raschita Majhi
|
2415002007WL005198
|
Raschita Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605470
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-007-002/10810
(Naxapali)
|
2415002007NRG24110720230100324
|
11/07/2023
|
Tularam Majhi
|
2415002007WL005198
|
Tularam Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605463
|
|
TULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-007-002/10811
(Naxapali)
|
2415002007NRG24110720230100327
|
11/07/2023
|
Mrs. Rajani Naik
|
2415002007WL005198
|
Mrs. Rajani Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605486
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-007-002/10811
(Naxapali)
|
2415002007NRG24110720230100326
|
11/07/2023
|
Sindhulata Nayak
|
2415002007WL005198
|
Sindhulata Nayak
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605507
|
|
MRS SINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-007-002/10812
(Naxapali)
|
2415002007NRG24070720230098245
|
11/07/2023
|
Buduram Majhi
|
2415002007WL005089
|
Buduram Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605474
|
|
BUDHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-007-002/10812
(Naxapali)
|
2415002007NRG24070720230098246
|
11/07/2023
|
SARASWATI MAJHI
|
2415002007WL005089
|
SARASWATI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605513
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-007-002/10820
(Naxapali)
|
2415002007NRG24110720230100328
|
11/07/2023
|
Mr. kshirod sane
|
2415002007WL005198
|
Mr. kshirod sane
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605492
|
|
MR KSHIROD SANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-007-002/10820
(Naxapali)
|
2415002007NRG24110720230100329
|
11/07/2023
|
Mrs. Sandhyarani SAne
|
2415002007WL005198
|
Mrs. Sandhyarani SAne
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605493
|
|
MRS SANDHYARANI SANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-007-002/10857
(Naxapali)
|
2415002007NRG24110720230100330
|
11/07/2023
|
Birabahu Kanta
|
2415002007WL005198
|
Birabahu Kanta
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968605552
|
|
MR BIRABAHU KATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-007-002/10857
(Naxapali)
|
2415002007NRG24110720230100331
|
11/07/2023
|
Kadambani Kata
|
2415002007WL005198
|
Kadambani Kata
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968605517
|
|
MRS KADAMBINI KANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-007-002/10973
(Naxapali)
|
2415002007NRG24070720230098234
|
11/07/2023
|
Santoshini Rana
|
2415002007WL005088
|
Santoshini Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605515
|
|
MRS SANTOSHINI RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-007-002/11062
(Naxapali)
|
2415002007NRG24110720230100332
|
11/07/2023
|
Mr. DHIRENDRA BAG
|
2415002007WL005198
|
Mr. DHIRENDRA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605498
|
|
MR DHIRENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-007-002/11062
(Naxapali)
|
2415002007NRG24110720230100333
|
11/07/2023
|
Mrs. Anjali Bag
|
2415002007WL005198
|
Mrs. Anjali Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605504
|
|
MRS ANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-007-002/11102
(Naxapali)
|
2415002007NRG24070720230098235
|
11/07/2023
|
Bijay Mohapatra
|
2415002007WL005088
|
Bijay Mohapatra
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605523
|
|
MR BIJAY MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-007-002/11166
(Naxapali)
|
2415002007NRG24110720230100334
|
11/07/2023
|
Durmila Munda
|
2415002007WL005198
|
Durmila Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605484
|
|
MRS DURMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-007-002/11166
(Naxapali)
|
2415002007NRG24110720230100335
|
11/07/2023
|
Mr. Surendra Munda
|
2415002007WL005198
|
Mr. Surendra Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605512
|
|
SURENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kirmira
|
OR-15-002-007-002/11192
(Naxapali)
|
2415002007NRG24070720230098236
|
11/07/2023
|
Banita kulu
|
2415002007WL005088
|
Banita kulu
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968605505
|
|
BANITA KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kirmira
|
OR-15-002-007-002/11205
(Naxapali)
|
2415002007NRG24110720230100336
|
11/07/2023
|
Iswari Bag
|
2415002007WL005198
|
Iswari Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605477
|
|
MISS ISWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-007-002/11222
(Naxapali)
|
2415002007NRG24070720230098237
|
11/07/2023
|
Miss. Fulamani Rana
|
2415002007WL005088
|
Miss. Fulamani Rana
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968605526
|
|
MRS FULAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-007-002/11289
(Naxapali)
|
2415002007NRG24110720230100338
|
11/07/2023
|
Mr. Kuna Sunani
|
2415002007WL005198
|
Mr. Kuna Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605496
|
|
MR KUNA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-007-002/11316
(Naxapali)
|
2415002007NRG24110720230100340
|
11/07/2023
|
Mrs. NITA GARDIA
|
2415002007WL005198
|
Mrs. NITA GARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605524
|
|
NITA SINGH
|
UCO BANK(607066)
|
|
62
|
Kirmira
|
OR-15-002-007-002/11316
(Naxapali)
|
2415002007NRG24110720230100339
|
11/07/2023
|
PRAMOD GARDIA
|
2415002007WL005198
|
PRAMOD GARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605476
|
|
MR PRAMOD GARDIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-007-002/11324
(Naxapali)
|
2415002007NRG24110720230100341
|
11/07/2023
|
Mr. GOBINDA CHANDRA BESAN
|
2415002007WL005198
|
Mr. GOBINDA CHANDRA BESAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605489
|
|
MR GOBINDA CHANDRA BESAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-007-002/11326
(Naxapali)
|
2415002007NRG24110720230100343
|
11/07/2023
|
SUSHANTA MUNDA
|
2415002007WL005198
|
SUSHANTA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605458
|
|
MR SUSANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-007-002/3688
(Naxapali)
|
2415002007NRG24110720230100345
|
11/07/2023
|
Satyanand Majhi
|
2415002007WL005198
|
Satyanand Majhi
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968605455
|
|
MR MAJHI SATYANANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-007-002/3699
(Naxapali)
|
2415002007NRG24110720230100346
|
11/07/2023
|
Kia Budula
|
2415002007WL005198
|
Kia Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605541
|
|
MRS KIA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24110720230100348
|
11/07/2023
|
Sumati Sunani
|
2415002007WL005198
|
Sumati Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605542
|
|
MRS SUMATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24110720230100347
|
11/07/2023
|
Suresh Sunani
|
2415002007WL005198
|
Suresh Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605508
|
|
MR SURESH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-007-002/3707
(Naxapali)
|
2415002007NRG24110720230100349
|
11/07/2023
|
Mr. DURYODHAN MAJHI
|
2415002007WL005198
|
Mr. DURYODHAN MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605510
|
|
MR DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-007-002/3707
(Naxapali)
|
2415002007NRG24110720230100350
|
11/07/2023
|
Mrs. JAGABATI MAJHI
|
2415002007WL005198
|
Mrs. JAGABATI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605511
|
|
JOGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-007-002/3752
(Naxapali)
|
2415002007NRG24110720230100351
|
11/07/2023
|
Bhimsen Parua
|
2415002007WL005198
|
Bhimsen Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605539
|
|
MR BHIMASEN PARUA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-007-002/3752
(Naxapali)
|
2415002007NRG24110720230100352
|
11/07/2023
|
Bilasini Parua
|
2415002007WL005198
|
Bilasini Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605538
|
|
MRS BILASINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-007-002/3762
(Naxapali)
|
2415002007NRG24070720230098248
|
11/07/2023
|
Toleswari Bhainsa
|
2415002007WL005089
|
Toleswari Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605547
|
|
MRS TULESWARI BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-007-002/3769
(Naxapali)
|
2415002007NRG24070720230098250
|
11/07/2023
|
Gauri Kalo
|
2415002007WL005089
|
Gauri Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605461
|
|
GOURI KALO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-007-002/3769
(Naxapali)
|
2415002007NRG24070720230098249
|
11/07/2023
|
Mr.TRILOCHAN KALO
|
2415002007WL005089
|
Mr.TRILOCHAN KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605514
|
|
TRILOCHAN KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kirmira
|
OR-15-002-007-002/3799
(Naxapali)
|
2415002007NRG24070720230098251
|
11/07/2023
|
Gopal Kalo
|
2415002007WL005089
|
Gopal Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605546
|
|
MR GOPAL KALO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-007-002/3799
(Naxapali)
|
2415002007NRG24070720230098252
|
11/07/2023
|
Laxmi Kalo
|
2415002007WL005089
|
Laxmi Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605545
|
|
MRS LAXMI KALO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-007-002/3802
(Naxapali)
|
2415002007NRG24070720230098253
|
11/07/2023
|
Narendra Kalo
|
2415002007WL005089
|
Narendra Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605456
|
|
MR NARENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-007-002/3802
(Naxapali)
|
2415002007NRG24070720230098254
|
11/07/2023
|
Nilabati Kalo
|
2415002007WL005089
|
Nilabati Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605471
|
|
MRS NILABATI KALO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-007-002/3878
(Naxapali)
|
2415002007NRG24110720230100353
|
11/07/2023
|
Mr. Gangaram Munda
|
2415002007WL005198
|
Mr. Gangaram Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968605495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Kirmira
|
OR-15-002-007-002/3891
(Naxapali)
|
2415002007NRG24110720230100355
|
11/07/2023
|
Mrs.Janki Parua
|
2415002007WL005198
|
Mrs.Janki Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605516
|
|
MRS JANAKI PARUA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-007-002/3891
(Naxapali)
|
2415002007NRG24110720230100354
|
11/07/2023
|
Ramakrushna Parua
|
2415002007WL005198
|
Ramakrushna Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605490
|
|
MR RAMAKRUSHNA PARUA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-007-002/3928
(Naxapali)
|
2415002007NRG24110720230100356
|
11/07/2023
|
Gunasagar Parua
|
2415002007WL005198
|
Gunasagar Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605459
|
|
MR GUNA SAGAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-007-002/3928
(Naxapali)
|
2415002007NRG24110720230100357
|
11/07/2023
|
Jagnyasini Parua
|
2415002007WL005198
|
Jagnyasini Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605460
|
|
MRS JAGYANSINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-007-002/4073
(Naxapali)
|
2415002007NRG24070720230098283
|
11/07/2023
|
Mrs. MANGALI RANA
|
2415002007WL005091
|
Mrs. MANGALI RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605481
|
|
MRS MANGALI RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-007-002/4073
(Naxapali)
|
2415002007NRG24070720230098282
|
11/07/2023
|
Upendra Rana
|
2415002007WL005091
|
Upendra Rana
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968605480
|
|
MR UPENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-007-002/4101
(Naxapali)
|
2415002007NRG24070720230098284
|
11/07/2023
|
Padmabati Majhi
|
2415002007WL005091
|
Padmabati Majhi
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968605527
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kirmira
|
OR-15-002-007-002/4159
(Naxapali)
|
2415002007NRG24110720230100358
|
11/07/2023
|
Mr. Dayasagar Besan
|
2415002007WL005198
|
Mr. Dayasagar Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605509
|
|
DAYASAGAR BESAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-007-002/4159
(Naxapali)
|
2415002007NRG24110720230100359
|
11/07/2023
|
Mrs. SARASWATI BESAN
|
2415002007WL005198
|
Mrs. SARASWATI BESAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605518
|
|
MRS SARASWATI BESAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-007-002/4162
(Naxapali)
|
2415002007NRG24110720230100360
|
11/07/2023
|
PREM KUMAR JAYAPURIA
|
2415002007WL005198
|
PREM KUMAR JAYAPURIA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968605457
|
|
MR PREM KUMAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kirmira
|
OR-15-002-007-002/4166
(Naxapali)
|
2415002007NRG24110720230100362
|
11/07/2023
|
Chabirani Mahavara
|
2415002007WL005198
|
Chabirani Mahavara
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605472
|
|
CHHABIRANI MAHABHARA
|
HDFC BANK LTD(607152)
|
|
92
|
Kirmira
|
OR-15-002-007-002/4166
(Naxapali)
|
2415002007NRG24110720230100361
|
11/07/2023
|
Himansu Mahavara
|
2415002007WL005198
|
Himansu Mahavara
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605537
|
|
MR HIMANSHU MAHAVARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-007-002/4188
(Naxapali)
|
2415002007NRG24110720230100365
|
11/07/2023
|
Nirasi Mahananada
|
2415002007WL005198
|
Nirasi Mahananada
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605462
|
|
MRS NIRASI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kirmira
|
OR-15-002-007-002/4196
(Naxapali)
|
2415002007NRG24110720230100366
|
11/07/2023
|
Dushmant Mahananda
|
2415002007WL005198
|
Dushmant Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605453
|
|
MR DUSMANTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kirmira
|
OR-15-002-007-002/4196
(Naxapali)
|
2415002007NRG24110720230100367
|
11/07/2023
|
Sebati Mahananda
|
2415002007WL005198
|
Sebati Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605478
|
|
MRS SEBATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-007-002/4197
(Naxapali)
|
2415002007NRG24110720230100369
|
11/07/2023
|
Dileswari Jayapuria
|
2415002007WL005198
|
Dileswari Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605548
|
|
MRS DILESWARI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kirmira
|
OR-15-002-007-002/4197
(Naxapali)
|
2415002007NRG24110720230100368
|
11/07/2023
|
Keshab Jayapuria
|
2415002007WL005198
|
Keshab Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605549
|
|
KESHAB JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kirmira
|
OR-15-002-007-002/4254
(Naxapali)
|
2415002007NRG24070720230098286
|
11/07/2023
|
Bohidar Bhainsa
|
2415002007WL005091
|
Bohidar Bhainsa
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968605544
|
|
BAHIDAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kirmira
|
OR-15-002-007-002/4254
(Naxapali)
|
2415002007NRG24070720230098287
|
11/07/2023
|
Kanaka Bhainsa
|
2415002007WL005091
|
Kanaka Bhainsa
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968605540
|
|
MISS KANAK BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kirmira
|
OR-15-002-007-002/4262
(Naxapali)
|
2415002007NRG24070720230098288
|
11/07/2023
|
Dukhabandhu Raksa
|
2415002007WL005091
|
Dukhabandhu Raksa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605473
|
|
MR DUKHABANDHU RAKSA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kirmira
|
OR-15-002-007-002/4269
(Naxapali)
|
2415002007NRG24070720230098289
|
11/07/2023
|
Mr.Jadumani Jagat
|
2415002007WL005091
|
Mr.Jadumani Jagat
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968605497
|
|
MR JADUMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kirmira
|
OR-15-002-007-002/9838
(Naxapali)
|
2415002007NRG24070720230098255
|
11/07/2023
|
MANOHAR MAHANANDA
|
2415002007WL005089
|
MANOHAR MAHANANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968605494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145755
|
145755
|
|
|
|
|
|
|
|
|
103
|
Kirmira
|
OR-15-002-007-001/3570
(Naxapali)
|
2415002007NRG24070720230098275
|
11/07/2023
|
Kaushlya Bag
|
2415002007WL005090
|
Kaushlya Bag
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968605554
|
|
MRS SURESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
104
|
Kirmira
|
OR-15-002-007-002/11324
(Naxapali)
|
2415002007NRG24110720230100342
|
11/07/2023
|
Miss. JAYANTEE CHHACHHAN
|
2415002007WL005198
|
Miss. JAYANTEE CHHACHHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968605483
|
|
MRS JAYANTEE CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150495
|
150495
|
|
|
|
|
|
|
|