|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-023-003/100410
(LOBARSINGI)
|
2424004023NRG24Z150120240662189
|
18/01/2024
|
Padma Nayak
|
2424004023WL080060
|
Padma Nayak
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958685
|
|
PADMA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/150012609
(LOBARSINGI)
|
2424004023NRG24Z150120240662193
|
18/01/2024
|
Rajiv Karada
|
2424004023WL080060
|
Rajiv Karada
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958679
|
|
RAJEEV KARADA
|
FEDERAL BANK(607165)
|
|
3
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24Z150120240662202
|
18/01/2024
|
Sagarika karada
|
2424004023WL080060
|
Sagarika karada
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958678
|
|
SAGARIKA KARAD
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24Z150120240662201
|
18/01/2024
|
Sagorika karada
|
2424004023WL080060
|
Sagorika karada
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958676
|
|
Romiya Karada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24Z150120240662204
|
18/01/2024
|
Daniel Bira
|
2424004023WL080060
|
Daniel Bira
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958672
|
|
MR DANIEL BEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24Z150120240662207
|
18/01/2024
|
Junuso Singh
|
2424004023WL080060
|
Junuso Singh
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958680
|
|
Junuso Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24Z130120240660802
|
18/01/2024
|
Sajani Sabar
|
2424004023WL079857
|
Sajani Sabar
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958677
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24Z150120240663815
|
18/01/2024
|
Manjula Naika
|
2424004023WL080247
|
Manjula Naika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
19/01/2024
|
|
9649958687
|
|
MANJULA NAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-003/9033
(LOBARSINGI)
|
2424004023NRG24Z130120240660806
|
18/01/2024
|
Sanjaya Sabar
|
2424004023WL079857
|
Sanjaya Sabar
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958692
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24Z130120240660810
|
18/01/2024
|
Jasoda Sabar
|
2424004023WL079857
|
Jasoda Sabar
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958691
|
|
JASODA SABAR W O PURNA SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-003/97984
(LOBARSINGI)
|
2424004023NRG24Z130120240660816
|
18/01/2024
|
Gurubari Sabar
|
2424004023WL079857
|
Gurubari Sabar
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958689
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-003/99316
(LOBARSINGI)
|
2424004023NRG24Z150120240662215
|
18/01/2024
|
Pranarajani Pani
|
2424004023WL080060
|
Pranarajani Pani
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958674
|
|
MR SURJYA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24Z150120240662217
|
18/01/2024
|
Lili Nayak
|
2424004023WL080060
|
Lili Nayak
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958686
|
|
LILI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-023-003/99334
(LOBARSINGI)
|
2424004023NRG24Z150120240662218
|
18/01/2024
|
Sanju Mali
|
2424004023WL080060
|
Sanju Mali
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958673
|
|
SANJU MALI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24Z150120240663816
|
18/01/2024
|
Sanya Naika
|
2424004023WL080247
|
Sanya Naika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
19/01/2024
|
|
9649958688
|
|
SANYA NAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24Z130120240660818
|
18/01/2024
|
Shibaram Sabar
|
2424004023WL079857
|
Shibaram Sabar
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958675
|
|
SIBARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-023-003/99349
(LOBARSINGI)
|
2424004023NRG24Z150120240662219
|
18/01/2024
|
Rekha Nayak
|
2424004023WL080060
|
Rekha Nayak
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958684
|
|
REKHA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24Z130120240660805
|
18/01/2024
|
Srikanta Sabar
|
2424004023WL079857
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958733
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-023-003/9084
(LOBARSINGI)
|
2424004023NRG24Z130120240660812
|
18/01/2024
|
Parbati Sabar
|
2424004023WL079857
|
Parbati Sabar
|
00168
|
ICIC0003894
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958722
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-023-003/100407
(LOBARSINGI)
|
2424004023NRG24Z150120240662187
|
18/01/2024
|
Saul Mali
|
2424004023WL080060
|
Saul Mali
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958708
|
|
MR SAUL MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-003/100408
(LOBARSINGI)
|
2424004023NRG24Z150120240662188
|
18/01/2024
|
Santilata Bardhan
|
2424004023WL080060
|
Santilata Bardhan
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958703
|
|
MRS SANTILATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-003/100411
(LOBARSINGI)
|
2424004023NRG24Z150120240662190
|
18/01/2024
|
Puspa Pradhan
|
2424004023WL080060
|
Puspa Pradhan
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958704
|
|
MRS PUSPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/100412
(LOBARSINGI)
|
2424004023NRG24Z150120240662191
|
18/01/2024
|
Kamisan Singh
|
2424004023WL080060
|
Kamisan Singh
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958723
|
|
MR KAMISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/1500122651
(LOBARSINGI)
|
2424004023NRG24Z150120240662192
|
18/01/2024
|
Madhuri Lima
|
2424004023WL080060
|
Madhuri Lima
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958715
|
|
MISS MADHURI LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-003/150012611
(LOBARSINGI)
|
2424004023NRG24Z150120240662194
|
18/01/2024
|
Birajini Pradhan
|
2424004023WL080060
|
Birajini Pradhan
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958736
|
|
MRS BIRAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-023-003/28440
(LOBARSINGI)
|
2424004023NRG24Z130120240660801
|
18/01/2024
|
Baidhara Sabara
|
2424004023WL079857
|
Baidhara Sabara
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958700
|
|
MR BAIDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24Z150120240662195
|
18/01/2024
|
Anita lima
|
2424004023WL080060
|
Anita lima
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958734
|
|
AMITA LIMA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-023-003/29438
(LOBARSINGI)
|
2424004023NRG24Z150120240662196
|
18/01/2024
|
Laxman Karad
|
2424004023WL080060
|
Laxman Karad
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958697
|
|
LAXMAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24Z150120240662198
|
18/01/2024
|
Subasini Nayak
|
2424004023WL080060
|
Subasini Nayak
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958720
|
|
MS DUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24Z150120240662197
|
18/01/2024
|
Tej Kumar Nayak
|
2424004023WL080060
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958693
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/8951
(LOBARSINGI)
|
2424004023NRG24Z150120240662199
|
18/01/2024
|
Namita Nayak
|
2424004023WL080060
|
Namita Nayak
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958707
|
|
NANITHA NAYAK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24Z150120240662200
|
18/01/2024
|
Bibhu karad
|
2424004023WL080060
|
Bibhu karad
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958701
|
|
BIBHU KARADA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-023-003/8953
(LOBARSINGI)
|
2424004023NRG24Z150120240662203
|
18/01/2024
|
Minu Sing
|
2424004023WL080060
|
Minu Sing
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958729
|
|
MISS MINUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/8955
(LOBARSINGI)
|
2424004023NRG24Z150120240663813
|
18/01/2024
|
Bulu Naika
|
2424004023WL080247
|
Bulu Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
19/01/2024
|
|
9649958735
|
|
MR BULU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-003/8959
(LOBARSINGI)
|
2424004023NRG24Z130120240660774
|
18/01/2024
|
Nidabati Naika
|
2424004023WL079856
|
Nidabati Naika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958724
|
|
MRS NIDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24Z130120240660776
|
18/01/2024
|
Para Naika
|
2424004023WL079856
|
Para Naika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958710
|
|
Para Naika
|
INDUSIND BANK(607189)
|
|
37
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24Z130120240660775
|
18/01/2024
|
Sankar Naika
|
2424004023WL079856
|
Sankar Naika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958713
|
|
MR SANKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24Z150120240662205
|
18/01/2024
|
Sarojini Bira
|
2424004023WL080060
|
Sarojini Bira
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958681
|
|
MRS SAROJINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24Z150120240662206
|
18/01/2024
|
Babula Singh
|
2424004023WL080060
|
Babula Singh
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958702
|
|
BABULA SINGH
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-023-003/8984
(LOBARSINGI)
|
2424004023NRG24Z150120240662208
|
18/01/2024
|
Pravasini Palo
|
2424004023WL080060
|
Pravasini Palo
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958694
|
|
MRS PRAVASINI PALO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24Z130120240660803
|
18/01/2024
|
Niranjan Sabar
|
2424004023WL079857
|
Niranjan Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958709
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24Z130120240660804
|
18/01/2024
|
Abhiram Sabar
|
2424004023WL079857
|
Abhiram Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958698
|
|
MR ABHIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24Z150120240662209
|
18/01/2024
|
Debendra Kaunri
|
2424004023WL080060
|
Debendra Kaunri
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958717
|
|
MR DEBENDRA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24Z150120240662210
|
18/01/2024
|
Sumitra Kaounri
|
2424004023WL080060
|
Sumitra Kaounri
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958683
|
|
MRS SUNITHA KAURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-003/9016
(LOBARSINGI)
|
2424004023NRG24Z130120240660777
|
18/01/2024
|
Blabati Naika
|
2424004023WL079856
|
Blabati Naika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958721
|
|
MS BALABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24Z150120240663814
|
18/01/2024
|
Thabir Naika
|
2424004023WL080247
|
Thabir Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
19/01/2024
|
|
9649958705
|
|
THABIRA NAIK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24Z130120240660778
|
18/01/2024
|
Manika Naika
|
2424004023WL079856
|
Manika Naika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958682
|
|
MR MANIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24Z130120240660779
|
18/01/2024
|
Sabha Naika
|
2424004023WL079856
|
Sabha Naika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958695
|
|
MRS SABHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-003/9025
(LOBARSINGI)
|
2424004023NRG24Z130120240660780
|
18/01/2024
|
Nira Naika
|
2424004023WL079856
|
Nira Naika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958696
|
|
MR NIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24Z130120240660807
|
18/01/2024
|
Akhsay kumar sabar
|
2424004023WL079857
|
Akhsay kumar sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958711
|
|
MR AKASHYA KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24Z130120240660808
|
18/01/2024
|
Padma Sabar
|
2424004023WL079857
|
Padma Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958726
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-003/9053
(LOBARSINGI)
|
2424004023NRG24Z130120240660809
|
18/01/2024
|
Majesh Sabar
|
2424004023WL079857
|
Majesh Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958712
|
|
MASTER MAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24Z130120240660811
|
18/01/2024
|
Purna Sabar
|
2424004023WL079857
|
Purna Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958731
|
|
MR PURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-023-003/96804
(LOBARSINGI)
|
2424004023NRG24Z130120240660813
|
18/01/2024
|
Sabitri Sabar
|
2424004023WL079857
|
Sabitri Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958730
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24Z130120240660814
|
18/01/2024
|
Padma Sabar
|
2424004023WL079857
|
Padma Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958728
|
|
MISS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-003/96816
(LOBARSINGI)
|
2424004023NRG24Z130120240660815
|
18/01/2024
|
Lalita Sabar
|
2424004023WL079857
|
Lalita Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958727
|
|
LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-003/97993
(LOBARSINGI)
|
2424004023NRG24Z150120240662211
|
18/01/2024
|
Pabitra Sabar
|
2424004023WL080060
|
Pabitra Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958716
|
|
PABITRA SHABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24Z150120240662212
|
18/01/2024
|
Bhima Lima
|
2424004023WL080060
|
Bhima Lima
|
00415
|
SBIN0008873
|
805
|
805
|
Rejected
|
19/01/2024
|
|
9649958718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24Z150120240662213
|
18/01/2024
|
Manju Limma
|
2424004023WL080060
|
Manju Limma
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958714
|
|
MRS MANJU LIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-003/99302
(LOBARSINGI)
|
2424004023NRG24Z150120240662214
|
18/01/2024
|
Rajaram Singh
|
2424004023WL080060
|
Rajaram Singh
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958690
|
|
MR RAJARAM SING
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-003/99331
(LOBARSINGI)
|
2424004023NRG24Z130120240660817
|
18/01/2024
|
Ishwar Sabar
|
2424004023WL079857
|
Ishwar Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958732
|
|
ISWAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24Z150120240662216
|
18/01/2024
|
Bharimal Nayak
|
2424004023WL080060
|
Bharimal Nayak
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958699
|
|
Bharimal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHONA
|
OR-24-004-023-003/99343
(LOBARSINGI)
|
2424004023NRG24Z150120240663817
|
18/01/2024
|
Mamita Naika
|
2424004023WL080247
|
Mamita Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
19/01/2024
|
|
9649958706
|
|
MRS MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24Z130120240660819
|
18/01/2024
|
Shanti Sabar
|
2424004023WL079857
|
Shanti Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958719
|
|
MISS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-023-003/99387
(LOBARSINGI)
|
2424004023NRG24Z130120240660820
|
18/01/2024
|
Dukhi Sabar
|
2424004023WL079857
|
Dukhi Sabar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
19/01/2024
|
|
9649958725
|
|
MISS DUKHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36685
|
36685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|