|
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
|
KISHORENAGAR
|
OR-21-006-014-006/22091
(KANTEIKULIA)
|
2421006014NRG23070620220125635
|
08/06/2022
|
NARAHARI BARIK
|
2421006014WL0008116
|
NARAHARI BARIK
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703237
|
|
NARAHARI BARIKI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22120
(KANTEIKULIA)
|
2421006014NRG23070620220125643
|
08/06/2022
|
JAGAN SAHU
|
2421006014WL0008116
|
JAGAN SAHU
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703228
|
|
MR JAGAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22120
(KANTEIKULIA)
|
2421006014NRG23070620220125642
|
08/06/2022
|
SANATANA SAHU
|
2421006014WL0008116
|
SANATANA SAHU
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703225
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22145
(KANTEIKULIA)
|
2421006014NRG23070620220125650
|
08/06/2022
|
SARBESWARA SAHU
|
2421006014WL0008116
|
SARBESWARA SAHU
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703226
|
|
MR SARBESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22147
(KANTEIKULIA)
|
2421006014NRG23070620220125653
|
08/06/2022
|
ARATA DWARI
|
2421006014WL0008116
|
ARATA DWARI
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703227
|
|
ARATA DWARY
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/22155
(KANTEIKULIA)
|
2421006014NRG23070620220125656
|
08/06/2022
|
GOURAHARI BARIK
|
2421006014WL0008116
|
GOURAHARI BARIK
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703229
|
|
GOURAHARI BARIKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/18595
(KANTEIKULIA)
|
2421006014NRG23080620220128874
|
08/06/2022
|
RAMADANI SAMAL
|
2421006014WL0008332
|
RAMADANI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703219
|
|
MRS RAMADANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-001/18595
(KANTEIKULIA)
|
2421006014NRG23080620220128873
|
08/06/2022
|
SANATAN SAMAL
|
2421006014WL0008332
|
SANATAN SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703211
|
|
MR SANATAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-001/18599
(KANTEIKULIA)
|
2421006014NRG23080620220128875
|
08/06/2022
|
PADMANAV DEHURY
|
2421006014WL0008332
|
PADMANAV DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703188
|
|
MR PADMANAV DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-001/18601
(KANTEIKULIA)
|
2421006014NRG23080620220128877
|
08/06/2022
|
LILI PARIDA
|
2421006014WL0008332
|
LILI PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703223
|
|
MRS RILI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-001/18602
(KANTEIKULIA)
|
2421006014NRG23080620220128878
|
08/06/2022
|
GAGAN DEHURY
|
2421006014WL0008332
|
GAGAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703179
|
|
GAGAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/18603
(KANTEIKULIA)
|
2421006014NRG23080620220128879
|
08/06/2022
|
NAKULA DEHURY
|
2421006014WL0008332
|
NAKULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703187
|
|
MR NAKULA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/18604
(KANTEIKULIA)
|
2421006014NRG23080620220128880
|
08/06/2022
|
DHRUBA CHARAN DEHURY
|
2421006014WL0008332
|
DHRUBA CHARAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703178
|
|
MR DHRUBA CHARANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-001/18609
(KANTEIKULIA)
|
2421006014NRG23080620220128882
|
08/06/2022
|
HINABATI DEHURY
|
2421006014WL0008332
|
HINABATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703209
|
|
MRS HINABATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-001/18612
(KANTEIKULIA)
|
2421006014NRG23070620220125085
|
08/06/2022
|
GOPABANDHU DEHURY
|
2421006014WL0008083
|
GOPABANDHU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703182
|
|
MR GOPABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23070620220125087
|
08/06/2022
|
SUREKHA PARIDA
|
2421006014WL0008083
|
SUREKHA PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703230
|
|
MRS SUREKHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-001/18630
(KANTEIKULIA)
|
2421006014NRG23070620220125088
|
08/06/2022
|
LAMBODAR PARIDA
|
2421006014WL0008083
|
LAMBODAR PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703213
|
|
MR LAMBODAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23070620220125090
|
08/06/2022
|
BAIKUNTHA DEHURY
|
2421006014WL0008083
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703210
|
|
MR BAIKUNTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-001/18648
(KANTEIKULIA)
|
2421006014NRG23070620220125092
|
08/06/2022
|
DUSHASANA DEHURY
|
2421006014WL0008083
|
DUSHASANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703186
|
|
MR DUSHASANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-001/18663
(KANTEIKULIA)
|
2421006014NRG23070620220125093
|
08/06/2022
|
BHAKTABANDHU PARIDA
|
2421006014WL0008083
|
BHAKTABANDHU PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703185
|
|
MR BHAKTABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-001/18665
(KANTEIKULIA)
|
2421006014NRG23080620220128892
|
08/06/2022
|
DAMODAR PARIDA
|
2421006014WL0008332
|
DAMODAR PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703205
|
|
MR DAMODAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-001/24691
(KANTEIKULIA)
|
2421006014NRG23080620220128893
|
08/06/2022
|
GOPABANDHU NAIK
|
2421006014WL0008332
|
GOPABANDHU NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703184
|
|
MR GOPABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-001/25474
(KANTEIKULIA)
|
2421006014NRG23080620220128899
|
08/06/2022
|
PADMINI DEHURY
|
2421006014WL0008332
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703208
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-005/18699
(KANTEIKULIA)
|
2421006014NRG23060620220119177
|
08/06/2022
|
NUANDEI BEHERA
|
2421006014WL0007714
|
NUANDEI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703231
|
|
MS NUADEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-005/25535
(KANTEIKULIA)
|
2421006014NRG23060620220119155
|
08/06/2022
|
PRAMOD CHHATRIA
|
2421006014WL0007712
|
PRAMOD CHHATRIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703238
|
|
PRAMOD CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/21961
(KANTEIKULIA)
|
2421006014NRG23080620220128983
|
08/06/2022
|
KETAKI PADHAN
|
2421006014WL0008337
|
KETAKI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703220
|
|
MRS KETAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/21961
(KANTEIKULIA)
|
2421006014NRG23080620220128982
|
08/06/2022
|
NATU PADHAN
|
2421006014WL0008337
|
NATU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703233
|
|
MR NATU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/21971
(KANTEIKULIA)
|
2421006014NRG23080620220128985
|
08/06/2022
|
SAROJINI DAS
|
2421006014WL0008337
|
SAROJINI DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703183
|
|
MRS SARAJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/22001
(KANTEIKULIA)
|
2421006014NRG23070620220125461
|
08/06/2022
|
ANUSUYA BEHERA
|
2421006014WL0008111
|
ANUSUYA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703239
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/22012
(KANTEIKULIA)
|
2421006014NRG23070620220125462
|
08/06/2022
|
KANAK MUKHI
|
2421006014WL0008111
|
KANAK MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703218
|
|
KANAK MUKHI
|
BANK OF BARODA(606985)
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/22027
(KANTEIKULIA)
|
2421006014NRG23080620220128993
|
08/06/2022
|
DHANU DEHURY
|
2421006014WL0008337
|
DHANU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703199
|
|
MR DHANU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/22030
(KANTEIKULIA)
|
2421006014NRG23080620220128994
|
08/06/2022
|
PADEI PADHAN
|
2421006014WL0008337
|
PADEI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703201
|
|
MR PADEI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/22035
(KANTEIKULIA)
|
2421006014NRG23080620220128996
|
08/06/2022
|
BANDHUA MAJHI
|
2421006014WL0008337
|
BANDHUA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703217
|
|
MR BANDHUA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/22047
(KANTEIKULIA)
|
2421006014NRG23080620220129001
|
08/06/2022
|
SIBARAM MAJHI
|
2421006014WL0008337
|
SIBARAM MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703200
|
|
SIBARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/22048
(KANTEIKULIA)
|
2421006014NRG23080620220129003
|
08/06/2022
|
SANANDA MAJHI
|
2421006014WL0008337
|
SANANDA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703221
|
|
MRS SANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/22054
(KANTEIKULIA)
|
2421006014NRG23080620220129005
|
08/06/2022
|
LAMBODARA NAYAK
|
2421006014WL0008337
|
LAMBODARA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703207
|
|
MR LAMBODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/22057
(KANTEIKULIA)
|
2421006014NRG23080620220129007
|
08/06/2022
|
BILASH MAJHI
|
2421006014WL0008337
|
BILASH MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703190
|
|
MRS BILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/22105
(KANTEIKULIA)
|
2421006014NRG23070620220125468
|
08/06/2022
|
PURNACHANDRA MAJHI
|
2421006014WL0008111
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703224
|
|
MR PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/22111
(KANTEIKULIA)
|
2421006014NRG23070620220125639
|
08/06/2022
|
JAYADEVA SAHU
|
2421006014WL0008116
|
JAYADEVA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703189
|
|
MR JAYADEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/22114
(KANTEIKULIA)
|
2421006014NRG23070620220125641
|
08/06/2022
|
DURYODHANA SAHU
|
2421006014WL0008116
|
DURYODHANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703236
|
|
DURYODHAN SAHOO
|
BANK OF BARODA(606985)
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/22122
(KANTEIKULIA)
|
2421006014NRG23070620220125469
|
08/06/2022
|
ARUNA SAHU
|
2421006014WL0008111
|
ARUNA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2269703197
|
|
ARUN KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/22122
(KANTEIKULIA)
|
2421006014NRG23070620220125470
|
08/06/2022
|
SULATA SAHU
|
2421006014WL0008111
|
SULATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703206
|
|
MRS SULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/22128
(KANTEIKULIA)
|
2421006014NRG23070620220125646
|
08/06/2022
|
KABIRAJ SAHU
|
2421006014WL0008116
|
KABIRAJ SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703234
|
|
MR KABIRAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/22130
(KANTEIKULIA)
|
2421006014NRG23080620220129015
|
08/06/2022
|
JAGANNATH NAIK
|
2421006014WL0008337
|
JAGANNATH NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703215
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/22139
(KANTEIKULIA)
|
2421006014NRG23070620220125649
|
08/06/2022
|
BHAGIRATHI SAHU
|
2421006014WL0008116
|
BHAGIRATHI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703177
|
|
BHAGIRATHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/22148
(KANTEIKULIA)
|
2421006014NRG23080620220129019
|
08/06/2022
|
BARUNA SAHU
|
2421006014WL0008337
|
BARUNA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
14/06/2022
|
|
2269703194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/22150
(KANTEIKULIA)
|
2421006014NRG23070620220125095
|
08/06/2022
|
BIPIN SAHU
|
2421006014WL0008084
|
BIPIN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703176
|
|
MR BIPIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-006/22155
(KANTEIKULIA)
|
2421006014NRG23070620220125657
|
08/06/2022
|
TRILOCHAN BARIK
|
2421006014WL0008116
|
TRILOCHAN BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703202
|
|
MR TRILOCHAN BARIKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-006/22161
(KANTEIKULIA)
|
2421006014NRG23070620220125097
|
08/06/2022
|
NAKULA MAJHI
|
2421006014WL0008084
|
NAKULA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703203
|
|
MRS NAKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-006/22175
(KANTEIKULIA)
|
2421006014NRG23070620220125658
|
08/06/2022
|
LAXMI DHAL
|
2421006014WL0008116
|
LAXMI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703212
|
|
MRS LAXMI DHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-006/22177
(KANTEIKULIA)
|
2421006014NRG23070620220125659
|
08/06/2022
|
MAGATA NANDA
|
2421006014WL0008116
|
MAGATA NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703192
|
|
MR MAGATA NANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-006/22187
(KANTEIKULIA)
|
2421006014NRG23070620220125660
|
08/06/2022
|
GOBINDA SAHU
|
2421006014WL0008116
|
GOBINDA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703193
|
|
MR GOBINDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-006/25347
(KANTEIKULIA)
|
2421006014NRG23080620220129029
|
08/06/2022
|
PARSURAM SAHU
|
2421006014WL0008337
|
PARSURAM SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703191
|
|
MR PARSURAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-006/25351
(KANTEIKULIA)
|
2421006014NRG23070620220125471
|
08/06/2022
|
JEMARANI SAHOO
|
2421006014WL0008111
|
JEMARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703216
|
|
MRS JEMARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-006/25377
(KANTEIKULIA)
|
2421006014NRG23070620220125662
|
08/06/2022
|
KULAMANI SAHOO
|
2421006014WL0008116
|
KULAMANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703180
|
|
KULAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-006/25377
(KANTEIKULIA)
|
2421006014NRG23070620220125663
|
08/06/2022
|
MAMATA SAHOO
|
2421006014WL0008116
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703222
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-006/25438
(KANTEIKULIA)
|
2421006014NRG23070620220125667
|
08/06/2022
|
BHAGABATI SAHOO
|
2421006014WL0008116
|
BHAGABATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703232
|
|
MRS BHAGABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-006/25438
(KANTEIKULIA)
|
2421006014NRG23070620220125666
|
08/06/2022
|
PRASANNA SAHOO
|
2421006014WL0008116
|
PRASANNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703195
|
|
PRASANNA SAHOO
|
BANK OF BARODA(606985)
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23070620220125672
|
08/06/2022
|
SUNITA SETHY
|
2421006014WL0008116
|
SUNITA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703181
|
|
MRS JATAKA SETHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/25518
(KANTEIKULIA)
|
2421006014NRG23080620220129033
|
08/06/2022
|
BASANTA SAHOO
|
2421006014WL0008337
|
BASANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269703196
|
|
BASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006014NRG23070620220124887
|
08/06/2022
|
RABI DEHURI
|
2421006014WL0008076
|
RABI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2269703214
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-007/18567
(KANTEIKULIA)
|
2421006014NRG23070620220124891
|
08/06/2022
|
AMRUTI SAHU
|
2421006014WL0008076
|
AMRUTI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2269703198
|
|
MRS AMRUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-007/25287
(KANTEIKULIA)
|
2421006014NRG23070620220124894
|
08/06/2022
|
NIRANJAN DEHURY
|
2421006014WL0008076
|
NIRANJAN DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2269703204
|
|
MR NIRANJANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23070620220124896
|
08/06/2022
|
DUHITA DEHURI
|
2421006014WL0008076
|
DUHITA DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2269703235
|
|
MRS DUHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84804
|
84804
|
|
|
|
|
|
|
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23070620220125671
|
08/06/2022
|
DWITIYA SETHY
|
2421006014WL0008116
|
DWITIYA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
14/06/2022
|
|
2269703175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95682
|
95682
|
|
|
|
|
|
|
|