|
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
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/250508004
(Mursundhi)
|
2427002000NRG24130620230133954
|
13/06/2023
|
Subarna Kumar Padhan
|
2427002WL004590
|
Subarna Kumar Padhan
|
00354
|
PUNB0088900
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063980
|
|
SUBARNA KUMAR PADHAN
|
INDUSIND BANK(607189)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15680-A
(Mursundhi)
|
2427002000NRG24120620230130793
|
13/06/2023
|
Uttam Samal
|
2427002WL004519
|
Uttam Samal
|
00354
|
PUNB0088900
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063981
|
|
UTTAM SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/16005
(Mursundhi)
|
2427002000NRG24130620230133853
|
13/06/2023
|
Mrs KRISHNA NAIK
|
2427002WL004587
|
Mrs KRISHNA NAIK
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064157
|
|
MISS KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16550
(Mursundhi)
|
2427002000NRG24130620230133805
|
13/06/2023
|
Srikrushna Biswal
|
2427002WL004586
|
Srikrushna Biswal
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064088
|
|
MR SRIKRUSHNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16570
(Mursundhi)
|
2427002000NRG24130620230133806
|
13/06/2023
|
Arttatrana Bhukta
|
2427002WL004586
|
Arttatrana Bhukta
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064132
|
|
MR ARTATRAN BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15624
(Mursundhi)
|
2427002000NRG24120620230130769
|
13/06/2023
|
Biswamitra Samal
|
2427002WL004519
|
Biswamitra Samal
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064169
|
|
Mr BISHWAMITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15631
(Mursundhi)
|
2427002000NRG24120620230130777
|
13/06/2023
|
Satyabhama
|
2427002WL004519
|
Satyabhama
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064200
|
|
MISS SATYABHAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16280
(Mursundhi)
|
2427002000NRG24120620230129460
|
13/06/2023
|
Tira Mahakur
|
2427002WL004477
|
Tira Mahakur
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064052
|
|
TIRA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16412
(Mursundhi)
|
2427002000NRG24120620230129471
|
13/06/2023
|
Bedamati Meher
|
2427002WL004477
|
Bedamati Meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064075
|
|
MRS BEDAMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16678
(Mursundhi)
|
2427002000NRG24130620230133975
|
13/06/2023
|
Rabi Sethi
|
2427002WL004590
|
Rabi Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064086
|
|
MR RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16838
(Mursundhi)
|
2427002000NRG24130620230133988
|
13/06/2023
|
Palau Sahu
|
2427002WL004590
|
Palau Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064014
|
|
MR PALAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/20340
(Mursundhi)
|
2427002000NRG24130620230133854
|
13/06/2023
|
Sudhansu Padhan
|
2427002WL004587
|
Sudhansu Padhan
|
00415
|
SBIN0007079
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064122
|
|
MR SUDHANSU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17342
(Mursundhi)
|
2427002000NRG24120620230130804
|
13/06/2023
|
Hari Jagadala
|
2427002WL004520
|
Hari Jagadala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064197
|
|
HARI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17342
(Mursundhi)
|
2427002000NRG24120620230130805
|
13/06/2023
|
Rajani jagadala
|
2427002WL004520
|
Rajani jagadala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064093
|
|
MRS RAJANI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17355
(Mursundhi)
|
2427002000NRG24120620230130806
|
13/06/2023
|
Goutam Padhan
|
2427002WL004520
|
Goutam Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064041
|
|
MR GOUTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17355
(Mursundhi)
|
2427002000NRG24120620230130807
|
13/06/2023
|
Satyabhama Padhan
|
2427002WL004520
|
Satyabhama Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064218
|
|
MRS SATYABHAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17356
(Mursundhi)
|
2427002000NRG24130620230133781
|
13/06/2023
|
Laba Padhan
|
2427002WL004586
|
Laba Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064044
|
|
MR LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17372
(Mursundhi)
|
2427002000NRG24120620230130808
|
13/06/2023
|
Shanti Padhan
|
2427002WL004520
|
Shanti Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064117
|
|
MRS SHANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17373
(Mursundhi)
|
2427002000NRG24120620230130809
|
13/06/2023
|
Laba Padhan
|
2427002WL004520
|
Laba Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064194
|
|
MR LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17383
(Mursundhi)
|
2427002000NRG24130620230133782
|
13/06/2023
|
Dhruba Khudia
|
2427002WL004586
|
Dhruba Khudia
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605063998
|
|
MR KHURDIA DHRUBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17384
(Mursundhi)
|
2427002000NRG24130620230133784
|
13/06/2023
|
Mahan Barkutia
|
2427002WL004586
|
Mahan Barkutia
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064016
|
|
MR BARAKUTIA MOHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17384
(Mursundhi)
|
2427002000NRG24130620230133783
|
13/06/2023
|
Narendra Barakutia
|
2427002WL004586
|
Narendra Barakutia
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064057
|
|
MR NARENDRA BARAKHUTIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17391
(Mursundhi)
|
2427002000NRG24130620230133785
|
13/06/2023
|
Biranchi Padhan
|
2427002WL004586
|
Biranchi Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064011
|
|
MR PADHAN BIRANCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17391
(Mursundhi)
|
2427002000NRG24130620230133786
|
13/06/2023
|
Rajendra Padhan
|
2427002WL004586
|
Rajendra Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064162
|
|
MR RAJENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17394
(Mursundhi)
|
2427002000NRG24130620230133787
|
13/06/2023
|
Akura Padhan
|
2427002WL004586
|
Akura Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605063997
|
|
PADHAN AKRURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17398
(Mursundhi)
|
2427002000NRG24120620230130810
|
13/06/2023
|
Uttam Padhan
|
2427002WL004520
|
Uttam Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064167
|
|
MR UTTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17409
(Mursundhi)
|
2427002000NRG24130620230133788
|
13/06/2023
|
Satyaban Padhan
|
2427002WL004586
|
Satyaban Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064021
|
|
MR PADHAN SATYABAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17409-A
(Mursundhi)
|
2427002000NRG24130620230133789
|
13/06/2023
|
PADMANABHA PADHAN
|
2427002WL004586
|
PADMANABHA PADHAN
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064212
|
|
MR PADMANABHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17413
(Mursundhi)
|
2427002000NRG24130620230133791
|
13/06/2023
|
Chaturbhuja Padhan
|
2427002WL004586
|
Chaturbhuja Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064013
|
|
PADHAN CHATRUBHUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17413
(Mursundhi)
|
2427002000NRG24130620230133792
|
13/06/2023
|
Kshirod Padhan
|
2427002WL004586
|
Kshirod Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605064020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/20429
(Mursundhi)
|
2427002000NRG24120620230130811
|
13/06/2023
|
sambhu prasad thapa
|
2427002WL004520
|
sambhu prasad thapa
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064163
|
|
SHAMBHU PRASAD THAPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17085
(Mursundhi)
|
2427002000NRG24130620230133795
|
13/06/2023
|
Puspanjali Panda
|
2427002WL004586
|
Puspanjali Panda
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064198
|
|
MRS PUSPANJALI PANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17085
(Mursundhi)
|
2427002000NRG24130620230133794
|
13/06/2023
|
Rajkishor Panda
|
2427002WL004586
|
Rajkishor Panda
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605063988
|
|
MR RAJKISHOR PANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17101
(Mursundhi)
|
2427002000NRG24130620230133797
|
13/06/2023
|
Padmani
|
2427002WL004586
|
Padmani
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064232
|
|
MRS PADMINI CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17101
(Mursundhi)
|
2427002000NRG24130620230133796
|
13/06/2023
|
Sapneswar Chand
|
2427002WL004586
|
Sapneswar Chand
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064005
|
|
MR SAPNESWAR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17169
(Mursundhi)
|
2427002000NRG24130620230133798
|
13/06/2023
|
susila
|
2427002WL004586
|
susila
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064195
|
|
MISS SUSILA AMAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17175
(Mursundhi)
|
2427002000NRG24130620230133799
|
13/06/2023
|
Soumitri Amat
|
2427002WL004586
|
Soumitri Amat
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064127
|
|
MS SAIMITRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17177
(Mursundhi)
|
2427002000NRG24130620230133800
|
13/06/2023
|
Dashami Mahakur
|
2427002WL004586
|
Dashami Mahakur
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064193
|
|
MRS DASHAMI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/101
(Mursundhi)
|
2427002000NRG24130620230133801
|
13/06/2023
|
BISHNUCHARAN BAGHA
|
2427002WL004586
|
BISHNUCHARAN BAGHA
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064069
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/102
(Mursundhi)
|
2427002000NRG24130620230133916
|
13/06/2023
|
BHARAT SAHU
|
2427002WL004590
|
BHARAT SAHU
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064234
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/102
(Mursundhi)
|
2427002000NRG24130620230133915
|
13/06/2023
|
SUPRABHA SAHU
|
2427002WL004590
|
SUPRABHA SAHU
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064196
|
|
MISS SUPRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16510
(Mursundhi)
|
2427002000NRG24130620230133917
|
13/06/2023
|
Joshabanti Mendili
|
2427002WL004590
|
Joshabanti Mendili
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064211
|
|
MISS YASHOBANTI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16510
(Mursundhi)
|
2427002000NRG24130620230133822
|
13/06/2023
|
Lingaraj Mendali
|
2427002WL004587
|
Lingaraj Mendali
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064128
|
|
MR LINGARAJ MENDILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16515
(Mursundhi)
|
2427002000NRG24130620230133918
|
13/06/2023
|
Bhubana Padhan
|
2427002WL004590
|
Bhubana Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064071
|
|
MR BHUBAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16515
(Mursundhi)
|
2427002000NRG24130620230133919
|
13/06/2023
|
pitambara padhan
|
2427002WL004590
|
pitambara padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064124
|
|
PITAMBAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16519
(Mursundhi)
|
2427002000NRG24130620230133802
|
13/06/2023
|
SURABHI KARNA
|
2427002WL004586
|
SURABHI KARNA
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064155
|
|
SURABHI KARNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16522
(Mursundhi)
|
2427002000NRG24130620230133920
|
13/06/2023
|
Gunasagar Bhukta
|
2427002WL004590
|
Gunasagar Bhukta
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064228
|
|
MR GUNA SAGAR BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16522
(Mursundhi)
|
2427002000NRG24130620230133921
|
13/06/2023
|
Surya Bhukta
|
2427002WL004590
|
Surya Bhukta
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064177
|
|
MRS SURYA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16533
(Mursundhi)
|
2427002000NRG24130620230133923
|
13/06/2023
|
Kuntala Sethi
|
2427002WL004590
|
Kuntala Sethi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064055
|
|
KuntalaSethy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16533
(Mursundhi)
|
2427002000NRG24130620230133922
|
13/06/2023
|
Suresh Sethi
|
2427002WL004590
|
Suresh Sethi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064136
|
|
MR SURESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16544
(Mursundhi)
|
2427002000NRG24130620230133803
|
13/06/2023
|
Pankajini Biswal
|
2427002WL004586
|
Pankajini Biswal
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064214
|
|
MRS PANKAJINI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16545
(Mursundhi)
|
2427002000NRG24130620230133804
|
13/06/2023
|
Raghunath Padhan
|
2427002WL004586
|
Raghunath Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064004
|
|
MR PADHAN RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16564
(Mursundhi)
|
2427002000NRG24130620230133924
|
13/06/2023
|
Kousalya Sethi
|
2427002WL004590
|
Kousalya Sethi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064174
|
|
MRS KOUSHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16565
(Mursundhi)
|
2427002000NRG24130620230133925
|
13/06/2023
|
Maheswar Banka
|
2427002WL004590
|
Maheswar Banka
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064006
|
|
MR BANKA MAHESHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16566
(Mursundhi)
|
2427002000NRG24130620230133824
|
13/06/2023
|
Sumati Bhoi
|
2427002WL004587
|
Sumati Bhoi
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064172
|
|
MRS SUMATI BHUI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16566
(Mursundhi)
|
2427002000NRG24130620230133823
|
13/06/2023
|
Trilochan Bhoi
|
2427002WL004587
|
Trilochan Bhoi
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064115
|
|
MR TRILOCHAN BHUI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16570
(Mursundhi)
|
2427002000NRG24130620230133926
|
13/06/2023
|
Sashmita Bhukta
|
2427002WL004590
|
Sashmita Bhukta
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064130
|
|
MRS SASHMITA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16574
(Mursundhi)
|
2427002000NRG24130620230133807
|
13/06/2023
|
Chandra Bhukta
|
2427002WL004586
|
Chandra Bhukta
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064152
|
|
MR CHANDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16574
(Mursundhi)
|
2427002000NRG24130620230133808
|
13/06/2023
|
Ramani Bhukta
|
2427002WL004586
|
Ramani Bhukta
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064175
|
|
MRS RAMANI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16584
(Mursundhi)
|
2427002000NRG24130620230133927
|
13/06/2023
|
Ramkumar Bhoi
|
2427002WL004590
|
Ramkumar Bhoi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605064125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16584
(Mursundhi)
|
2427002000NRG24130620230133928
|
13/06/2023
|
Shyam Kumar Bhoi
|
2427002WL004590
|
Shyam Kumar Bhoi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064156
|
|
MR SHYAM KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16584-A
(Mursundhi)
|
2427002000NRG24130620230133929
|
13/06/2023
|
Nabakumar Bhoi
|
2427002WL004590
|
Nabakumar Bhoi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064190
|
|
MR NABAKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16586
(Mursundhi)
|
2427002000NRG24130620230133930
|
13/06/2023
|
Bharat Dehuri
|
2427002WL004590
|
Bharat Dehuri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064084
|
|
MR BHARAT DEHERI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16588
(Mursundhi)
|
2427002000NRG24130620230133825
|
13/06/2023
|
Paramanand Mendali
|
2427002WL004587
|
Paramanand Mendali
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064137
|
|
MR PARAMANANDA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16588
(Mursundhi)
|
2427002000NRG24130620230133810
|
13/06/2023
|
Shantilata Mendili
|
2427002WL004586
|
Shantilata Mendili
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064171
|
|
MRS SANTILATA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16595
(Mursundhi)
|
2427002000NRG24130620230133812
|
13/06/2023
|
Khira Padhan
|
2427002WL004586
|
Khira Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064073
|
|
MRS KIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16595
(Mursundhi)
|
2427002000NRG24130620230133811
|
13/06/2023
|
Rushi Padhan
|
2427002WL004586
|
Rushi Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064008
|
|
MR RUSHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16603
(Mursundhi)
|
2427002000NRG24130620230133931
|
13/06/2023
|
Debendra Sahu
|
2427002WL004590
|
Debendra Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064026
|
|
MR DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16610
(Mursundhi)
|
2427002000NRG24130620230133826
|
13/06/2023
|
Budhubari Mendili
|
2427002WL004587
|
Budhubari Mendili
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064159
|
|
MRS BUDHABARI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16610
(Mursundhi)
|
2427002000NRG24130620230133827
|
13/06/2023
|
Prkash Mendili
|
2427002WL004587
|
Prkash Mendili
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605063977
|
|
MR PRAKASH MENDALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16610-A
(Mursundhi)
|
2427002000NRG24130620230133933
|
13/06/2023
|
Bikram Mendili
|
2427002WL004590
|
Bikram Mendili
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064235
|
|
MR BIKRAM MENDALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16610-A
(Mursundhi)
|
2427002000NRG24130620230133934
|
13/06/2023
|
Niyati Kheti
|
2427002WL004590
|
Niyati Kheti
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063973
|
|
MRS NIYATI KHETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16617
(Mursundhi)
|
2427002000NRG24130620230133813
|
13/06/2023
|
Padmalochan Padhan
|
2427002WL004586
|
Padmalochan Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064083
|
|
MR PADMALOCHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16617
(Mursundhi)
|
2427002000NRG24130620230133935
|
13/06/2023
|
Sairendri Dhala
|
2427002WL004590
|
Sairendri Dhala
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064045
|
|
MRS SAIRENDRI DHALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16619
(Mursundhi)
|
2427002000NRG24130620230133828
|
13/06/2023
|
Keshaba Mendali
|
2427002WL004587
|
Keshaba Mendali
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064081
|
|
MR KESHABA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16619
(Mursundhi)
|
2427002000NRG24130620230133829
|
13/06/2023
|
Raibari
|
2427002WL004587
|
Raibari
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064229
|
|
MR RAIBARI MENDALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16626
(Mursundhi)
|
2427002000NRG24130620230133936
|
13/06/2023
|
Krupacharya Mendali
|
2427002WL004590
|
Krupacharya Mendali
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064028
|
|
MR MENDLI KRUPACHARYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16632
(Mursundhi)
|
2427002000NRG24130620230133937
|
13/06/2023
|
Damodar Nayak
|
2427002WL004590
|
Damodar Nayak
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064053
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16632
(Mursundhi)
|
2427002000NRG24130620230133938
|
13/06/2023
|
Sunita Nayak
|
2427002WL004590
|
Sunita Nayak
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064054
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16639
(Mursundhi)
|
2427002000NRG24130620230133940
|
13/06/2023
|
Baidehi Mahakur
|
2427002WL004590
|
Baidehi Mahakur
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064176
|
|
MRS BAIDEHI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16639
(Mursundhi)
|
2427002000NRG24130620230133939
|
13/06/2023
|
Upindra Mahakur
|
2427002WL004590
|
Upindra Mahakur
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064010
|
|
MAHAKUR UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16641
(Mursundhi)
|
2427002000NRG24130620230133941
|
13/06/2023
|
Basanta Nanda
|
2427002WL004590
|
Basanta Nanda
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064145
|
|
MR BASANTA NANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16641
(Mursundhi)
|
2427002000NRG24130620230133942
|
13/06/2023
|
Urmila Nanda
|
2427002WL004590
|
Urmila Nanda
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064221
|
|
MRS URMILA NANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16652
(Mursundhi)
|
2427002000NRG24130620230133943
|
13/06/2023
|
Padmanava
|
2427002WL004590
|
Padmanava
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064051
|
|
PADMANAV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16653
(Mursundhi)
|
2427002000NRG24130620230133944
|
13/06/2023
|
Gouracharan Nayak
|
2427002WL004590
|
Gouracharan Nayak
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064018
|
|
MR GOURA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16659
(Mursundhi)
|
2427002000NRG24130620230133814
|
13/06/2023
|
Brundaban Padhan
|
2427002WL004586
|
Brundaban Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064173
|
|
MR BRUNDABANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16659
(Mursundhi)
|
2427002000NRG24130620230133830
|
13/06/2023
|
Ramakrushna Padhan
|
2427002WL004587
|
Ramakrushna Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064009
|
|
MR PADHAN RAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16665
(Mursundhi)
|
2427002000NRG24130620230133946
|
13/06/2023
|
Debahuti Nayak
|
2427002WL004590
|
Debahuti Nayak
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064106
|
|
MRS DEBAHUTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16665
(Mursundhi)
|
2427002000NRG24130620230133947
|
13/06/2023
|
Digambar Nayak
|
2427002WL004590
|
Digambar Nayak
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064027
|
|
NAYAK DIGAMBARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16665
(Mursundhi)
|
2427002000NRG24130620230133945
|
13/06/2023
|
Nityanand Nayak
|
2427002WL004590
|
Nityanand Nayak
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063993
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16669
(Mursundhi)
|
2427002000NRG24130620230133948
|
13/06/2023
|
Radhakanta Padhan
|
2427002WL004590
|
Radhakanta Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064056
|
|
MR RADHAKANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20348
(Mursundhi)
|
2427002000NRG24130620230133949
|
13/06/2023
|
Baishnab Sahu
|
2427002WL004590
|
Baishnab Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064146
|
|
BAISHNAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20348
(Mursundhi)
|
2427002000NRG24130620230133950
|
13/06/2023
|
Chandrika Sahu
|
2427002WL004590
|
Chandrika Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064096
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20356
(Mursundhi)
|
2427002000NRG24130620230133951
|
13/06/2023
|
Surendra Sahu
|
2427002WL004590
|
Surendra Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064140
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20480
(Mursundhi)
|
2427002000NRG24130620230133833
|
13/06/2023
|
Jayaram Mendili
|
2427002WL004587
|
Jayaram Mendili
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064089
|
|
JAYARAM MENDILI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20527
(Mursundhi)
|
2427002000NRG24130620230133952
|
13/06/2023
|
Lalit Mohan Sahu
|
2427002WL004590
|
Lalit Mohan Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064012
|
|
MR LALIT MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20527
(Mursundhi)
|
2427002000NRG24130620230133953
|
13/06/2023
|
Mohini
|
2427002WL004590
|
Mohini
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064207
|
|
MRS MOHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/250508005
(Mursundhi)
|
2427002000NRG24130620230133956
|
13/06/2023
|
Harishankar Purohit
|
2427002WL004590
|
Harishankar Purohit
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064165
|
|
MR HARISANKAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/250508005
(Mursundhi)
|
2427002000NRG24130620230133957
|
13/06/2023
|
Satyabati Purohit
|
2427002WL004590
|
Satyabati Purohit
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064222
|
|
MRS SATYABATI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17625
(Mursundhi)
|
2427002000NRG24120620230130812
|
13/06/2023
|
Thakura Dip
|
2427002WL004520
|
Thakura Dip
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064116
|
|
MR THAKUR DIP
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17627
(Mursundhi)
|
2427002000NRG24120620230130813
|
13/06/2023
|
Arun Padhan
|
2427002WL004520
|
Arun Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064092
|
|
MR ARUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17627
(Mursundhi)
|
2427002000NRG24120620230130814
|
13/06/2023
|
Buie Padhan
|
2427002WL004520
|
Buie Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064180
|
|
MRS BUI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17629
(Mursundhi)
|
2427002000NRG24120620230130815
|
13/06/2023
|
Budhu Padhan
|
2427002WL004520
|
Budhu Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064095
|
|
MR BUDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17630
(Mursundhi)
|
2427002000NRG24120620230130816
|
13/06/2023
|
Bishnu Padhan
|
2427002WL004520
|
Bishnu Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064119
|
|
MR BISHNU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17630
(Mursundhi)
|
2427002000NRG24120620230130817
|
13/06/2023
|
Jagyanseni Padhan
|
2427002WL004520
|
Jagyanseni Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064182
|
|
MRS JAJNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17631
(Mursundhi)
|
2427002000NRG24120620230130818
|
13/06/2023
|
Bhagarathi Hati
|
2427002WL004520
|
Bhagarathi Hati
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064131
|
|
MR BHAGIRATHI HATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17633
(Mursundhi)
|
2427002000NRG24120620230130819
|
13/06/2023
|
Ranajit Padhan
|
2427002WL004520
|
Ranajit Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064050
|
|
MR RANJITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17633
(Mursundhi)
|
2427002000NRG24120620230130820
|
13/06/2023
|
Sourendri Pdhan
|
2427002WL004520
|
Sourendri Pdhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064183
|
|
MRS SAIRENDRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17639
(Mursundhi)
|
2427002000NRG24120620230130821
|
13/06/2023
|
Praphulla Padhan
|
2427002WL004520
|
Praphulla Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064047
|
|
MR PRAFULLA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17639
(Mursundhi)
|
2427002000NRG24120620230130822
|
13/06/2023
|
Tarangini Padhan
|
2427002WL004520
|
Tarangini Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064048
|
|
MRS TARANGINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17642
(Mursundhi)
|
2427002000NRG24120620230130824
|
13/06/2023
|
Alladini Padhan
|
2427002WL004520
|
Alladini Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064181
|
|
MRS ALLADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17642
(Mursundhi)
|
2427002000NRG24120620230130823
|
13/06/2023
|
Santanu Padhan
|
2427002WL004520
|
Santanu Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064017
|
|
PADHAN SANTANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17645
(Mursundhi)
|
2427002000NRG24120620230130826
|
13/06/2023
|
Padmabati Padhan
|
2427002WL004520
|
Padmabati Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064138
|
|
MRS PADMABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17645
(Mursundhi)
|
2427002000NRG24120620230130825
|
13/06/2023
|
Padmanabha Padhan
|
2427002WL004520
|
Padmanabha Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064139
|
|
PADMANABH PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17647
(Mursundhi)
|
2427002000NRG24120620230130828
|
13/06/2023
|
Sanjib Padhan
|
2427002WL004520
|
Sanjib Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063986
|
|
MR SANJIB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17648
(Mursundhi)
|
2427002000NRG24120620230130829
|
13/06/2023
|
Laba Padhan
|
2427002WL004520
|
Laba Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063991
|
|
LABA KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17650
(Mursundhi)
|
2427002000NRG24120620230130830
|
13/06/2023
|
Hiranya Padhan
|
2427002WL004520
|
Hiranya Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064087
|
|
MR HIRANYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17650
(Mursundhi)
|
2427002000NRG24120620230130831
|
13/06/2023
|
Minki Padhan
|
2427002WL004520
|
Minki Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064179
|
|
MRS MINAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17653
(Mursundhi)
|
2427002000NRG24120620230130832
|
13/06/2023
|
Khadal Padhan
|
2427002WL004520
|
Khadal Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064129
|
|
MR KHADAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17654
(Mursundhi)
|
2427002000NRG24120620230130833
|
13/06/2023
|
Alekha Padhan
|
2427002WL004520
|
Alekha Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064090
|
|
MR ALAKHE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17654
(Mursundhi)
|
2427002000NRG24120620230130834
|
13/06/2023
|
Laba Padhan
|
2427002WL004520
|
Laba Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064080
|
|
MR LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17658
(Mursundhi)
|
2427002000NRG24120620230130835
|
13/06/2023
|
Siba Padhan
|
2427002WL004520
|
Siba Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064043
|
|
MR SHIBA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17665
(Mursundhi)
|
2427002000NRG24130620230133817
|
13/06/2023
|
Murali Padhan
|
2427002WL004586
|
Murali Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064102
|
|
MR MURALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17666
(Mursundhi)
|
2427002000NRG24120620230130836
|
13/06/2023
|
Dhobai Padhan
|
2427002WL004520
|
Dhobai Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063999
|
|
PADHAN CHARAN DHUBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17667
(Mursundhi)
|
2427002000NRG24130620230133818
|
13/06/2023
|
Kanhu Padhan
|
2427002WL004586
|
Kanhu Padhan
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064023
|
|
MR KANHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17667
(Mursundhi)
|
2427002000NRG24130620230133819
|
13/06/2023
|
Nibrani
|
2427002WL004586
|
Nibrani
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064187
|
|
MRS NIRBANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17668
(Mursundhi)
|
2427002000NRG24120620230130837
|
13/06/2023
|
Santosh Padhan
|
2427002WL004520
|
Santosh Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064101
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/17668
(Mursundhi)
|
2427002000NRG24120620230130838
|
13/06/2023
|
Srimati Padhan
|
2427002WL004520
|
Srimati Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064178
|
|
MS SRIPATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/20388
(Mursundhi)
|
2427002000NRG24120620230130839
|
13/06/2023
|
Raju Padhan
|
2427002WL004520
|
Raju Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064170
|
|
RAJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/20388
(Mursundhi)
|
2427002000NRG24120620230130840
|
13/06/2023
|
Sukanti Padhan
|
2427002WL004520
|
Sukanti Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064111
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-009-008/20393
(Mursundhi)
|
2427002000NRG24120620230130841
|
13/06/2023
|
Saroj Kumar padhan
|
2427002WL004520
|
Saroj Kumar padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064147
|
|
Mr. SAROJ KUMAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/17552
(Mursundhi)
|
2427002000NRG24120620230130760
|
13/06/2023
|
Sahasransu Padhan
|
2427002WL004519
|
Sahasransu Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064104
|
|
MR SAHASRANSU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRAMAHARAJPUR
|
OR-27-002-009-009/25050776
(Mursundhi)
|
2427002000NRG24120620230130761
|
13/06/2023
|
Ghanashayam Padhan
|
2427002WL004519
|
Ghanashayam Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064110
|
|
GHANASHYAM PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15582
(Mursundhi)
|
2427002000NRG24130620230133958
|
13/06/2023
|
Dhuba Mahakur
|
2427002WL004590
|
Dhuba Mahakur
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064105
|
|
MR DHOBA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15586
(Mursundhi)
|
2427002000NRG24120620230130762
|
13/06/2023
|
Siddhanta Mallik
|
2427002WL004519
|
Siddhanta Mallik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064192
|
|
SHRI SIDDHANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15592
(Mursundhi)
|
2427002000NRG24120620230130763
|
13/06/2023
|
Santosh Malik
|
2427002WL004519
|
Santosh Malik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064049
|
|
MR SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15598
(Mursundhi)
|
2427002000NRG24120620230130764
|
13/06/2023
|
Ranjit Mallik
|
2427002WL004519
|
Ranjit Mallik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064166
|
|
MR RANJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15598
(Mursundhi)
|
2427002000NRG24120620230130765
|
13/06/2023
|
Suman Mallik
|
2427002WL004519
|
Suman Mallik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064203
|
|
MR SUMAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15598-A
(Mursundhi)
|
2427002000NRG24120620230130766
|
13/06/2023
|
Chandan Mallik
|
2427002WL004519
|
Chandan Mallik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064191
|
|
SHRI CHANDAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15599
(Mursundhi)
|
2427002000NRG24120620230130767
|
13/06/2023
|
Sushanta Mallik
|
2427002WL004519
|
Sushanta Mallik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064168
|
|
MR SUSHANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15623
(Mursundhi)
|
2427002000NRG24120620230130768
|
13/06/2023
|
Sushanta
|
2427002WL004519
|
Sushanta
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063970
|
|
MR SUSHANTA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15625
(Mursundhi)
|
2427002000NRG24120620230130770
|
13/06/2023
|
Niranjan Biswal
|
2427002WL004519
|
Niranjan Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064034
|
|
MR NIRANJANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15630
(Mursundhi)
|
2427002000NRG24120620230130772
|
13/06/2023
|
Narayan Samal
|
2427002WL004519
|
Narayan Samal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064148
|
|
MR NARAYAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15630
(Mursundhi)
|
2427002000NRG24120620230130773
|
13/06/2023
|
Naringa
|
2427002WL004519
|
Naringa
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064186
|
|
MS NARINGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15630
(Mursundhi)
|
2427002000NRG24120620230130774
|
13/06/2023
|
Salim Samal
|
2427002WL004519
|
Salim Samal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064217
|
|
SHRI SALIM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15631
(Mursundhi)
|
2427002000NRG24120620230130776
|
13/06/2023
|
laksmindra deheri
|
2427002WL004519
|
laksmindra deheri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064121
|
|
LAKSMINDRA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15631
(Mursundhi)
|
2427002000NRG24120620230130775
|
13/06/2023
|
Rasheswari Deheri
|
2427002WL004519
|
Rasheswari Deheri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064151
|
|
MRS RASESWARI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15633
(Mursundhi)
|
2427002000NRG24120620230130778
|
13/06/2023
|
Janmejaya Biswal
|
2427002WL004519
|
Janmejaya Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064078
|
|
MR JANMEJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15637
(Mursundhi)
|
2427002000NRG24120620230130779
|
13/06/2023
|
Ajodhya Deheri
|
2427002WL004519
|
Ajodhya Deheri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064079
|
|
MRS AJODHYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15637
(Mursundhi)
|
2427002000NRG24120620230130780
|
13/06/2023
|
Kapilash Deheri
|
2427002WL004519
|
Kapilash Deheri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064149
|
|
MR KAPILASH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15646
(Mursundhi)
|
2427002000NRG24120620230130781
|
13/06/2023
|
Paramanand Sahu
|
2427002WL004519
|
Paramanand Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064025
|
|
SAHU PARAMANANDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15646
(Mursundhi)
|
2427002000NRG24120620230130783
|
13/06/2023
|
Prabhakar Sahu
|
2427002WL004519
|
Prabhakar Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064224
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15646
(Mursundhi)
|
2427002000NRG24120620230130782
|
13/06/2023
|
PrabhatiSahu
|
2427002WL004519
|
PrabhatiSahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064201
|
|
MRS PRABHATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15660
(Mursundhi)
|
2427002000NRG24120620230130786
|
13/06/2023
|
gopal giringa
|
2427002WL004519
|
gopal giringa
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064223
|
|
MR GOPAL GIRINGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15660
(Mursundhi)
|
2427002000NRG24120620230130787
|
13/06/2023
|
minati giringa
|
2427002WL004519
|
minati giringa
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064216
|
|
MISS MINATI GIRINGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15665-A
(Mursundhi)
|
2427002000NRG24120620230130788
|
13/06/2023
|
Buti Hota
|
2427002WL004519
|
Buti Hota
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064144
|
|
MRS BUTI HOTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15668
(Mursundhi)
|
2427002000NRG24120620230130789
|
13/06/2023
|
Tikai Charan Biswal
|
2427002WL004519
|
Tikai Charan Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064046
|
|
MR TIKAI CHARAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15671
(Mursundhi)
|
2427002000NRG24120620230130790
|
13/06/2023
|
Birandra Biswal
|
2427002WL004519
|
Birandra Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064040
|
|
MR BIRENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15672
(Mursundhi)
|
2427002000NRG24120620230130792
|
13/06/2023
|
Gokula Giringa
|
2427002WL004519
|
Gokula Giringa
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064161
|
|
MR GOKUL GIRINGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15680
(Mursundhi)
|
2427002000NRG24120620230130842
|
13/06/2023
|
Bhumisuta Samal
|
2427002WL004520
|
Bhumisuta Samal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064230
|
|
MRS BHUMISUTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15680
(Mursundhi)
|
2427002000NRG24120620230130843
|
13/06/2023
|
Shritam Samal
|
2427002WL004520
|
Shritam Samal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063975
|
|
MR SHRITAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15683
(Mursundhi)
|
2427002000NRG24130620230133960
|
13/06/2023
|
Dinabnandhu Biswal
|
2427002WL004590
|
Dinabnandhu Biswal
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064076
|
|
MR DINABANDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15683
(Mursundhi)
|
2427002000NRG24120620230130794
|
13/06/2023
|
Somanath Biswal
|
2427002WL004519
|
Somanath Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064160
|
|
MR SOMANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15706
(Mursundhi)
|
2427002000NRG24120620230130795
|
13/06/2023
|
Rina biswal
|
2427002WL004519
|
Rina biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064220
|
|
MRS RINA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050793
(Mursundhi)
|
2427002000NRG24120620230130796
|
13/06/2023
|
YUBAN MALLIK
|
2427002WL004519
|
YUBAN MALLIK
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064154
|
|
MR YUBAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050798
(Mursundhi)
|
2427002000NRG24120620230130798
|
13/06/2023
|
Kuntala Biswal
|
2427002WL004519
|
Kuntala Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064231
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050798
(Mursundhi)
|
2427002000NRG24120620230130797
|
13/06/2023
|
Lalit Biswal
|
2427002WL004519
|
Lalit Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064091
|
|
MR LALITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050799
(Mursundhi)
|
2427002000NRG24120620230130799
|
13/06/2023
|
Jibardhan Mallik
|
2427002WL004519
|
Jibardhan Mallik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064097
|
|
MR JIBARDHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050799
(Mursundhi)
|
2427002000NRG24120620230130800
|
13/06/2023
|
Sima Pande
|
2427002WL004519
|
Sima Pande
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063974
|
|
SIMA PANDE
|
UCO BANK(607066)
|
|
170
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050800
(Mursundhi)
|
2427002000NRG24130620230133961
|
13/06/2023
|
Surendra Biswal
|
2427002WL004590
|
Surendra Biswal
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064107
|
|
Mr. SURENDRA BISWAL S/O CHHAILA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/250508002
(Mursundhi)
|
2427002000NRG24120620230130801
|
13/06/2023
|
Jyosana Biswal
|
2427002WL004519
|
Jyosana Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064236
|
|
MR JYOSNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/25050801
(Mursundhi)
|
2427002000NRG24120620230130802
|
13/06/2023
|
Soumitri Biswal
|
2427002WL004519
|
Soumitri Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064039
|
|
MR SOUMITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17607
(Mursundhi)
|
2427002000NRG24130620230133962
|
13/06/2023
|
Hrusikesh Patra
|
2427002WL004590
|
Hrusikesh Patra
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064141
|
|
MR HRUSHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17622
(Mursundhi)
|
2427002000NRG24130620230133963
|
13/06/2023
|
Chumki Padhan
|
2427002WL004590
|
Chumki Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064099
|
|
MRS CHUMAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/20360
(Mursundhi)
|
2427002000NRG24130620230133820
|
13/06/2023
|
Janaki Guru
|
2427002WL004586
|
Janaki Guru
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064133
|
|
MRS JANAKI GURU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16284
(Mursundhi)
|
2427002000NRG24130620230133834
|
13/06/2023
|
Sadashib Mahakur
|
2427002WL004587
|
Sadashib Mahakur
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064007
|
|
MAHAKUR SHADASIBA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16291
(Mursundhi)
|
2427002000NRG24130620230133837
|
13/06/2023
|
Arati Patra
|
2427002WL004587
|
Arati Patra
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064066
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16291
(Mursundhi)
|
2427002000NRG24130620230133836
|
13/06/2023
|
Bhagaban Patra
|
2427002WL004587
|
Bhagaban Patra
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064113
|
|
MR BHAGABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16295
(Mursundhi)
|
2427002000NRG24120620230129461
|
13/06/2023
|
Rushi Sahu
|
2427002WL004477
|
Rushi Sahu
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064033
|
|
MR RUSI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16310
(Mursundhi)
|
2427002000NRG24130620230133965
|
13/06/2023
|
PARATIMA DWARI
|
2427002WL004590
|
PARATIMA DWARI
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064118
|
|
MRS PARATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16310
(Mursundhi)
|
2427002000NRG24130620230133964
|
13/06/2023
|
SAMPURNA DWARI
|
2427002WL004590
|
SAMPURNA DWARI
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605063976
|
|
MR SAMPURNA DWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16310
(Mursundhi)
|
2427002000NRG24130620230133966
|
13/06/2023
|
SHITALA DWARI
|
2427002WL004590
|
SHITALA DWARI
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064153
|
|
DASHARAJ DWARI
|
RATNAKAR BANK(607393)
|
|
183
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16312
(Mursundhi)
|
2427002000NRG24130620230133838
|
13/06/2023
|
Bira Sahu
|
2427002WL004587
|
Bira Sahu
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605063989
|
|
MR BIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16312-A
(Mursundhi)
|
2427002000NRG24130620230133839
|
13/06/2023
|
Sanat Kumar Sahu
|
2427002WL004587
|
Sanat Kumar Sahu
|
00415
|
SBIN0009294
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605064100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16320
(Mursundhi)
|
2427002000NRG24120620230129463
|
13/06/2023
|
Mathura Kalata
|
2427002WL004477
|
Mathura Kalata
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064068
|
|
MRS MATHURA KALTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16320
(Mursundhi)
|
2427002000NRG24120620230129462
|
13/06/2023
|
Ranjan Kalta
|
2427002WL004477
|
Ranjan Kalta
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064213
|
|
MR RANJAN KUMAR KALATA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16346
(Mursundhi)
|
2427002000NRG24120620230129464
|
13/06/2023
|
Hari Shankar Kheti
|
2427002WL004477
|
Hari Shankar Kheti
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605063969
|
|
MR HARISANKAR KHETI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16349
(Mursundhi)
|
2427002000NRG24120620230129466
|
13/06/2023
|
Swapneswar Kheti
|
2427002WL004477
|
Swapneswar Kheti
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064123
|
|
MR SWAPNESWAR KSHETI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16378
(Mursundhi)
|
2427002000NRG24130620230133967
|
13/06/2023
|
Gopal Chatria
|
2427002WL004590
|
Gopal Chatria
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064001
|
|
MR CHHATRIA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16378
(Mursundhi)
|
2427002000NRG24130620230133968
|
13/06/2023
|
Manju Chhatria
|
2427002WL004590
|
Manju Chhatria
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064215
|
|
MISS MANJU CHHATARIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16381
(Mursundhi)
|
2427002000NRG24130620230133969
|
13/06/2023
|
Gourishankar Mahakur
|
2427002WL004590
|
Gourishankar Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064037
|
|
MR GOURI SHANKAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16385
(Mursundhi)
|
2427002000NRG24120620230129467
|
13/06/2023
|
Janaki Amat
|
2427002WL004477
|
Janaki Amat
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064082
|
|
MRS JANAKI AMAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16388
(Mursundhi)
|
2427002000NRG24130620230133971
|
13/06/2023
|
Jagadish Kurukuria
|
2427002WL004590
|
Jagadish Kurukuria
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064085
|
|
MR JAGADISH KURUKURIA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16403
(Mursundhi)
|
2427002000NRG24120620230129468
|
13/06/2023
|
Nirmala Sahu
|
2427002WL004477
|
Nirmala Sahu
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064134
|
|
MR NIRMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16404
(Mursundhi)
|
2427002000NRG24120620230129470
|
13/06/2023
|
Manaki Kheti
|
2427002WL004477
|
Manaki Kheti
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064074
|
|
MRS MANAK KHETI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16408
(Mursundhi)
|
2427002000NRG24130620230133972
|
13/06/2023
|
Balmiki Naik
|
2427002WL004590
|
Balmiki Naik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064019
|
|
MR BALMIKI NAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16430
(Mursundhi)
|
2427002000NRG24130620230133974
|
13/06/2023
|
Nepura Rana
|
2427002WL004590
|
Nepura Rana
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064143
|
|
MRS NEPUR RANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16686
(Mursundhi)
|
2427002000NRG24120620230129473
|
13/06/2023
|
Gobinda Chaudhuri
|
2427002WL004477
|
Gobinda Chaudhuri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064063
|
|
MR GOVINDA CHANDRA CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16686
(Mursundhi)
|
2427002000NRG24120620230129472
|
13/06/2023
|
Sarbeswar Chaudhuri
|
2427002WL004477
|
Sarbeswar Chaudhuri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064219
|
|
MR SARBESWAR CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16691
(Mursundhi)
|
2427002000NRG24120620230129474
|
13/06/2023
|
Tulasi Kheti
|
2427002WL004477
|
Tulasi Kheti
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063972
|
|
MR TULASI KSHETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16693
(Mursundhi)
|
2427002000NRG24120620230129475
|
13/06/2023
|
Ghasi Sahu
|
2427002WL004477
|
Ghasi Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2605064103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16693
(Mursundhi)
|
2427002000NRG24120620230129476
|
13/06/2023
|
Kshirabadhi
|
2427002WL004477
|
Kshirabadhi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064208
|
|
MRS KHIRAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16697
(Mursundhi)
|
2427002000NRG24120620230129478
|
13/06/2023
|
Damayanti Chaudhuri
|
2427002WL004477
|
Damayanti Chaudhuri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064065
|
|
MRS DAMAYANTI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16697
(Mursundhi)
|
2427002000NRG24120620230129477
|
13/06/2023
|
Nitya Chaudhuri
|
2427002WL004477
|
Nitya Chaudhuri
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064035
|
|
MR NITYA CHUDHURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16704
(Mursundhi)
|
2427002000NRG24130620230133976
|
13/06/2023
|
Laxmi Mahala
|
2427002WL004590
|
Laxmi Mahala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064135
|
|
MRS LAXMI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16713
(Mursundhi)
|
2427002000NRG24130620230133978
|
13/06/2023
|
Dulana Mahakur
|
2427002WL004590
|
Dulana Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064070
|
|
MRS DULANA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16713
(Mursundhi)
|
2427002000NRG24130620230133977
|
13/06/2023
|
Karttika Mahakur
|
2427002WL004590
|
Karttika Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064032
|
|
MR KARTIK MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16714
(Mursundhi)
|
2427002000NRG24130620230133840
|
13/06/2023
|
Lalitmohan Kheti
|
2427002WL004587
|
Lalitmohan Kheti
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064003
|
|
MR KHETY MOHAN LALIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16735
(Mursundhi)
|
2427002000NRG24130620230133979
|
13/06/2023
|
Hadu Padhan
|
2427002WL004590
|
Hadu Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064098
|
|
MR HADU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16735
(Mursundhi)
|
2427002000NRG24130620230133980
|
13/06/2023
|
Renuka Padhan
|
2427002WL004590
|
Renuka Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064205
|
|
MRS RENUKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16740
(Mursundhi)
|
2427002000NRG24130620230133981
|
13/06/2023
|
Janaka Khurdia
|
2427002WL004590
|
Janaka Khurdia
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064150
|
|
MRS JANAK KHURDIA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16740
(Mursundhi)
|
2427002000NRG24130620230133982
|
13/06/2023
|
Santoshini Khurdia
|
2427002WL004590
|
Santoshini Khurdia
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064226
|
|
MISS SANTOSINI KHURDIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16744
(Mursundhi)
|
2427002000NRG24130620230133983
|
13/06/2023
|
Sahadei Sahu
|
2427002WL004590
|
Sahadei Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064031
|
|
MRS SAHADEI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16745
(Mursundhi)
|
2427002000NRG24120620230129480
|
13/06/2023
|
Damani Padhan
|
2427002WL004477
|
Damani Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064067
|
|
MRS DAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16745
(Mursundhi)
|
2427002000NRG24120620230129479
|
13/06/2023
|
Ghumudu Padhan
|
2427002WL004477
|
Ghumudu Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063983
|
|
MR GHAMUDU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16758
(Mursundhi)
|
2427002000NRG24120620230129481
|
13/06/2023
|
Parbati Guru
|
2427002WL004477
|
Parbati Guru
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064030
|
|
PARBATI GURU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16770
(Mursundhi)
|
2427002000NRG24130620230133984
|
13/06/2023
|
Durgaprasad Sahu
|
2427002WL004590
|
Durgaprasad Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064227
|
|
MR DURGA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16773
(Mursundhi)
|
2427002000NRG24120620230129482
|
13/06/2023
|
Prahallad
|
2427002WL004477
|
Prahallad
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064114
|
|
MR PRAHALLAD RANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16778
(Mursundhi)
|
2427002000NRG24120620230129484
|
13/06/2023
|
Gurubari Meli
|
2427002WL004477
|
Gurubari Meli
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064204
|
|
MRS GURUBARI MELLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16778
(Mursundhi)
|
2427002000NRG24120620230129483
|
13/06/2023
|
Mahadeb Melli
|
2427002WL004477
|
Mahadeb Melli
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064142
|
|
MR MAHADEB MELI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16784
(Mursundhi)
|
2427002000NRG24120620230129486
|
13/06/2023
|
Ajodhya Sinha
|
2427002WL004477
|
Ajodhya Sinha
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064036
|
|
MR AJODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16784
(Mursundhi)
|
2427002000NRG24120620230129485
|
13/06/2023
|
Tapisa Sinha
|
2427002WL004477
|
Tapisa Sinha
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064060
|
|
MRS TAPASHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16804
(Mursundhi)
|
2427002000NRG24130620230133841
|
13/06/2023
|
Surubabu padhan
|
2427002WL004587
|
Surubabu padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064237
|
|
MR SURUBABU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16809
(Mursundhi)
|
2427002000NRG24120620230129487
|
13/06/2023
|
Banabasi Singha
|
2427002WL004477
|
Banabasi Singha
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064061
|
|
MRS BANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16820
(Mursundhi)
|
2427002000NRG24120620230129488
|
13/06/2023
|
Laxman Sahu
|
2427002WL004477
|
Laxman Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064072
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16829
(Mursundhi)
|
2427002000NRG24130620230133986
|
13/06/2023
|
Durjan Rana
|
2427002WL004590
|
Durjan Rana
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063990
|
|
MR DURJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16829
(Mursundhi)
|
2427002000NRG24130620230133987
|
13/06/2023
|
Gitarani
|
2427002WL004590
|
Gitarani
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063985
|
|
MRS GITARANI RANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16831
(Mursundhi)
|
2427002000NRG24130620230133842
|
13/06/2023
|
Kumudini Mendili
|
2427002WL004587
|
Kumudini Mendili
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064158
|
|
KUMADINI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16838
(Mursundhi)
|
2427002000NRG24130620230133989
|
13/06/2023
|
Purnnamasi Sahu
|
2427002WL004590
|
Purnnamasi Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063971
|
|
MR PURNABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16843
(Mursundhi)
|
2427002000NRG24120620230129490
|
13/06/2023
|
GANESWAR GURU
|
2427002WL004477
|
GANESWAR GURU
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064189
|
|
MR GANESWAR GURU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16843
(Mursundhi)
|
2427002000NRG24120620230129489
|
13/06/2023
|
Kakeya Guru
|
2427002WL004477
|
Kakeya Guru
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064064
|
|
MRS KAKYA GURU
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16849
(Mursundhi)
|
2427002000NRG24130620230133990
|
13/06/2023
|
Sarojini Rana
|
2427002WL004590
|
Sarojini Rana
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064112
|
|
MRS SAROJINI RANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16852
(Mursundhi)
|
2427002000NRG24120620230129491
|
13/06/2023
|
Bisnu Charan Bagh
|
2427002WL004477
|
Bisnu Charan Bagh
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064120
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16870
(Mursundhi)
|
2427002000NRG24120620230129492
|
13/06/2023
|
Kalamanik Kheti
|
2427002WL004477
|
Kalamanik Kheti
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064002
|
|
KHETY KALAMANIKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16875
(Mursundhi)
|
2427002000NRG24120620230129493
|
13/06/2023
|
Nepal Sahu
|
2427002WL004477
|
Nepal Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064126
|
|
MR NEPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16876
(Mursundhi)
|
2427002000NRG24120620230129495
|
13/06/2023
|
Damayanti Kumbhar
|
2427002WL004477
|
Damayanti Kumbhar
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064022
|
|
DAMAYANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16876
(Mursundhi)
|
2427002000NRG24120620230129494
|
13/06/2023
|
Ganesh Kumbhar
|
2427002WL004477
|
Ganesh Kumbhar
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064000
|
|
KUMBHAR GANESWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16881
(Mursundhi)
|
2427002000NRG24130620230133991
|
13/06/2023
|
Ramesh Barik
|
2427002WL004590
|
Ramesh Barik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063996
|
|
MR RAMESH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16890
(Mursundhi)
|
2427002000NRG24130620230133992
|
13/06/2023
|
Bipin Bihari Sahu
|
2427002WL004590
|
Bipin Bihari Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064024
|
|
MR BIPIN BIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16892
(Mursundhi)
|
2427002000NRG24130620230133994
|
13/06/2023
|
Mamata Dwari
|
2427002WL004590
|
Mamata Dwari
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064058
|
|
MRS MAMATA DWARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16892
(Mursundhi)
|
2427002000NRG24130620230133993
|
13/06/2023
|
Tankadhar Dwari
|
2427002WL004590
|
Tankadhar Dwari
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063987
|
|
TANKADHAR DWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16893
(Mursundhi)
|
2427002000NRG24120620230129496
|
13/06/2023
|
Ratra Malik
|
2427002WL004477
|
Ratra Malik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064209
|
|
MR RATRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16906
(Mursundhi)
|
2427002000NRG24130620230133995
|
13/06/2023
|
Kamala Sahu
|
2427002WL004590
|
Kamala Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063994
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16907
(Mursundhi)
|
2427002000NRG24130620230133996
|
13/06/2023
|
Sabitri Dwari
|
2427002WL004590
|
Sabitri Dwari
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064202
|
|
MS SABITRI DWARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16910
(Mursundhi)
|
2427002000NRG24120620230129497
|
13/06/2023
|
Ranjan Kheti
|
2427002WL004477
|
Ranjan Kheti
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064042
|
|
MR RANJAN KHETI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16930
(Mursundhi)
|
2427002000NRG24130620230133997
|
13/06/2023
|
Raghunath Sahu
|
2427002WL004590
|
Raghunath Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063995
|
|
MR RAGHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16930
(Mursundhi)
|
2427002000NRG24130620230133998
|
13/06/2023
|
Shobhagini Sahu
|
2427002WL004590
|
Shobhagini Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064164
|
|
MRS SOBHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16935
(Mursundhi)
|
2427002000NRG24130620230133999
|
13/06/2023
|
Maguni Sahu
|
2427002WL004590
|
Maguni Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063992
|
|
MR MAGUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16942
(Mursundhi)
|
2427002000NRG24130620230134000
|
13/06/2023
|
Dillip Patra
|
2427002WL004590
|
Dillip Patra
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064029
|
|
MR DILLIP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16942
(Mursundhi)
|
2427002000NRG24120620230129498
|
13/06/2023
|
Gurubari Patra
|
2427002WL004477
|
Gurubari Patra
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064188
|
|
MRS GURUBARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16944
(Mursundhi)
|
2427002000NRG24120620230129499
|
13/06/2023
|
Phakira Patra
|
2427002WL004477
|
Phakira Patra
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063984
|
|
MR FAKIR MOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20376
(Mursundhi)
|
2427002000NRG24130620230133843
|
13/06/2023
|
Ugresan Singh
|
2427002WL004587
|
Ugresan Singh
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064038
|
|
MR UGRASEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20475
(Mursundhi)
|
2427002000NRG24120620230129500
|
13/06/2023
|
Santosini
|
2427002WL004477
|
Santosini
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064062
|
|
MRS SANTOSINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20483
(Mursundhi)
|
2427002000NRG24130620230133846
|
13/06/2023
|
Santishini
|
2427002WL004587
|
Santishini
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064059
|
|
MRS SANTOSHINI KHETI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20483
(Mursundhi)
|
2427002000NRG24130620230133845
|
13/06/2023
|
Srinnibash Ksheti
|
2427002WL004587
|
Srinnibash Ksheti
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064077
|
|
MRS SRINIBAS KHETY
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20484
(Mursundhi)
|
2427002000NRG24130620230134001
|
13/06/2023
|
Hemanta Mahala
|
2427002WL004590
|
Hemanta Mahala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064184
|
|
MR HEMANTA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20520
(Mursundhi)
|
2427002000NRG24130620230133847
|
13/06/2023
|
Banamali Patra
|
2427002WL004587
|
Banamali Patra
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064015
|
|
BANAMALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20548
(Mursundhi)
|
2427002000NRG24120620230129501
|
13/06/2023
|
santoshini
|
2427002WL004477
|
santoshini
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064206
|
|
MRS SANTOSHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20550
(Mursundhi)
|
2427002000NRG24130620230133849
|
13/06/2023
|
Khirod padhan
|
2427002WL004587
|
Khirod padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064225
|
|
MR KSHIROD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20550
(Mursundhi)
|
2427002000NRG24130620230133850
|
13/06/2023
|
Khulana
|
2427002WL004587
|
Khulana
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605064185
|
|
MRS KHULANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20579
(Mursundhi)
|
2427002000NRG24130620230134003
|
13/06/2023
|
Shanti khurdia
|
2427002WL004590
|
Shanti khurdia
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064210
|
|
MRS SANTI KHURDIA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20579
(Mursundhi)
|
2427002000NRG24130620230134002
|
13/06/2023
|
Shukru khurdia
|
2427002WL004590
|
Shukru khurdia
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064108
|
|
MR SUKRU KHURDIA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20582
(Mursundhi)
|
2427002000NRG24130620230133851
|
13/06/2023
|
Sovagini mendili
|
2427002WL004587
|
Sovagini mendili
|
00415
|
SBIN0009294
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605064199
|
|
MISS SHOBHAGINI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20630
(Mursundhi)
|
2427002000NRG24130620230134005
|
13/06/2023
|
KABITA SAHU
|
2427002WL004590
|
KABITA SAHU
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064109
|
|
MRS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20632
(Mursundhi)
|
2427002000NRG24130620230134007
|
13/06/2023
|
SUNITA SAHU
|
2427002WL004590
|
SUNITA SAHU
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064094
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20634
(Mursundhi)
|
2427002000NRG24130620230134009
|
13/06/2023
|
SASMITA DWARI
|
2427002WL004590
|
SASMITA DWARI
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605064233
|
|
MISS SASMITA DWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395790
|
395790
|
|
|
|
|
|
|
|
|
267
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15650
(Mursundhi)
|
2427002000NRG24120620230130785
|
13/06/2023
|
Subasini Hota
|
2427002WL004519
|
Subasini Hota
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063978
|
|
MRS SUBASINI HOTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20628
(Mursundhi)
|
2427002000NRG24130620230134004
|
13/06/2023
|
Bilasini Sahu
|
2427002WL004590
|
Bilasini Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605063979
|
|
MRS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/16005
(Mursundhi)
|
2427002000NRG24130620230133852
|
13/06/2023
|
Akadusia Padhan
|
2427002WL004587
|
Akadusia Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2605063982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418068
|
418068
|
|
|
|
|
|
|
|