|
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-21-006-007-001/19403
(GAON BOINDA)
|
2421006007NRG23070620220124728
|
07/06/2022
|
JAGABANDHU PRADHAN
|
2421006007WL0008072
|
JAGABANDHU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223131
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/19406
(GAON BOINDA)
|
2421006007NRG23070620220124729
|
07/06/2022
|
DHANESWAR DEHURY
|
2421006007WL0008072
|
DHANESWAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221223113
|
|
DHANESWAR DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-001/19410
(GAON BOINDA)
|
2421006007NRG23070620220124733
|
07/06/2022
|
RAGHUNATH SAHOO
|
2421006007WL0008072
|
RAGHUNATH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223143
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-001/19431
(GAON BOINDA)
|
2421006007NRG23070620220124739
|
07/06/2022
|
HARIHAR DEHURY
|
2421006007WL0008072
|
HARIHAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223121
|
|
MR HARIHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-001/19456
(GAON BOINDA)
|
2421006007NRG23070620220124741
|
07/06/2022
|
KRUSHNA CHANDRA BARIK
|
2421006007WL0008072
|
KRUSHNA CHANDRA BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223096
|
|
MR KRUSHNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-001/19467
(GAON BOINDA)
|
2421006007NRG23070620220124746
|
07/06/2022
|
AKSHAYA SAHOO
|
2421006007WL0008072
|
AKSHAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223126
|
|
MR AKSHAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-001/19496
(GAON BOINDA)
|
2421006007NRG23070620220124748
|
07/06/2022
|
LILI PALEI
|
2421006007WL0008072
|
LILI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223116
|
|
MS LILI PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-001/19496
(GAON BOINDA)
|
2421006007NRG23070620220124747
|
07/06/2022
|
PRAPHULA PALEI
|
2421006007WL0008072
|
PRAPHULA PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223110
|
|
MR PRAPHULA PALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-001/19518
(GAON BOINDA)
|
2421006007NRG23070620220124752
|
07/06/2022
|
SUKANTI DEHURY
|
2421006007WL0008072
|
SUKANTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223109
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-001/19552
(GAON BOINDA)
|
2421006007NRG23070620220124756
|
07/06/2022
|
MAKUNDA SWAIN
|
2421006007WL0008072
|
MAKUNDA SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223117
|
|
MR MUKUNDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-001/19552
(GAON BOINDA)
|
2421006007NRG23070620220124757
|
07/06/2022
|
SOBHAGINI SWAIN
|
2421006007WL0008072
|
SOBHAGINI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223145
|
|
MRS SOBHAGINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-001/19555
(GAON BOINDA)
|
2421006007NRG23070620220124759
|
07/06/2022
|
BHABINI SWAIN
|
2421006007WL0008072
|
BHABINI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223124
|
|
MRS BHABINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-001/19555
(GAON BOINDA)
|
2421006007NRG23070620220124758
|
07/06/2022
|
JADAV SWAIN
|
2421006007WL0008072
|
JADAV SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223099
|
|
JADAV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-001/19571
(GAON BOINDA)
|
2421006007NRG23070620220124762
|
07/06/2022
|
BINODINI ROUL
|
2421006007WL0008072
|
BINODINI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223112
|
|
MS BINODINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-001/19571
(GAON BOINDA)
|
2421006007NRG23070620220124761
|
07/06/2022
|
DWITIKRUSHNA ROUL
|
2421006007WL0008072
|
DWITIKRUSHNA ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223151
|
|
MR DWITIKRUSHNA ROUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-001/19572
(GAON BOINDA)
|
2421006007NRG23070620220124764
|
07/06/2022
|
RAMESH CHANDRA PRADHAN
|
2421006007WL0008072
|
RAMESH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223098
|
|
MR RAMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-001/19572
(GAON BOINDA)
|
2421006007NRG23070620220124765
|
07/06/2022
|
SHASHI PRADHAN
|
2421006007WL0008072
|
SHASHI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223144
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-001/19578
(GAON BOINDA)
|
2421006007NRG23070620220124770
|
07/06/2022
|
JOTSNA DEHURY
|
2421006007WL0008072
|
JOTSNA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223100
|
|
JOSHNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-001/19589
(GAON BOINDA)
|
2421006007NRG23070620220124772
|
07/06/2022
|
AHALYA SETHI
|
2421006007WL0008072
|
AHALYA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223127
|
|
MRS AHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-001/19593
(GAON BOINDA)
|
2421006007NRG23070620220124773
|
07/06/2022
|
PRAHALLAD PRADHAN
|
2421006007WL0008072
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223097
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-001/19596
(GAON BOINDA)
|
2421006007NRG23070620220124776
|
07/06/2022
|
DHURBA CHARAN SAHOO
|
2421006007WL0008072
|
DHURBA CHARAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223115
|
|
MR DHURBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-001/19600
(GAON BOINDA)
|
2421006007NRG23070620220124778
|
07/06/2022
|
GOKULA PRADHAN
|
2421006007WL0008072
|
GOKULA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223103
|
|
MR GOKULA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-001/24163
(GAON BOINDA)
|
2421006007NRG23070620220124780
|
07/06/2022
|
BIBHUTI BHUSAN SAHOO
|
2421006007WL0008072
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223105
|
|
Bibhuti Bhusan Sahoo
|
BANK OF BARODA(606985)
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-001/27192
(GAON BOINDA)
|
2421006007NRG23070620220124785
|
07/06/2022
|
SABITA PRADHAN
|
2421006007WL0008072
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223108
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-001/27200
(GAON BOINDA)
|
2421006007NRG23070620220124786
|
07/06/2022
|
ASHOK PRADHAN
|
2421006007WL0008072
|
ASHOK PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223137
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-001/27254
(GAON BOINDA)
|
2421006007NRG23070620220124790
|
07/06/2022
|
NIDRABATI BISWAL
|
2421006007WL0008072
|
NIDRABATI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223136
|
|
MRS NIDRABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-001/27324
(GAON BOINDA)
|
2421006007NRG23070620220124792
|
07/06/2022
|
SUDAM DEHURY
|
2421006007WL0008072
|
SUDAM DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221223135
|
|
SUDAMA DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-001/27362
(GAON BOINDA)
|
2421006007NRG23070620220124798
|
07/06/2022
|
KASI NATH PRADHAN
|
2421006007WL0008072
|
KASI NATH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223125
|
|
MR KASI NATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-002/19177
(GAON BOINDA)
|
2421006007NRG23070620220124904
|
07/06/2022
|
BANABASI RANA
|
2421006007WL0008077
|
BANABASI RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223120
|
|
MRS BANABASI RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-007-002/27242
(GAON BOINDA)
|
2421006007NRG23070620220124906
|
07/06/2022
|
KAMALINI BISWAL
|
2421006007WL0008077
|
KAMALINI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223123
|
|
MRS KAMALINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-007-002/27279
(GAON BOINDA)
|
2421006007NRG23070620220124907
|
07/06/2022
|
SANTILATA BEHERA
|
2421006007WL0008077
|
SANTILATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223107
|
|
SHANTI BEHERA
|
BANK OF BARODA(606985)
|
|
32
|
KISHORENAGAR
|
OR-21-006-007-004/22272
(GAON BOINDA)
|
2421006007NRG23070620220124914
|
07/06/2022
|
GIL PADHAN
|
2421006007WL0008077
|
GIL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223129
|
|
MRS GIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-007-004/22292
(GAON BOINDA)
|
2421006007NRG23070620220124917
|
07/06/2022
|
SUKANTI PADHAN
|
2421006007WL0008077
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223146
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-007-004/22304
(GAON BOINDA)
|
2421006007NRG23070620220124918
|
07/06/2022
|
NAKUL PADHAN
|
2421006007WL0008077
|
NAKUL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223140
|
|
MR NAKUL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-007-004/22347
(GAON BOINDA)
|
2421006007NRG23070620220124922
|
07/06/2022
|
KUNTALA PADHAN
|
2421006007WL0008077
|
KUNTALA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223138
|
|
MRS KUNTALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-007-004/22373
(GAON BOINDA)
|
2421006007NRG23070620220124927
|
07/06/2022
|
AKHEIPADHAN
|
2421006007WL0008077
|
AKHEIPADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223119
|
|
MRS AKHEI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-007-004/22373
(GAON BOINDA)
|
2421006007NRG23070620220124926
|
07/06/2022
|
KHAGESWAR PADHAN
|
2421006007WL0008077
|
KHAGESWAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223132
|
|
MR KHAGESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-007-004/22391
(GAON BOINDA)
|
2421006007NRG23070620220124929
|
07/06/2022
|
ASKARA PRADHAN
|
2421006007WL0008077
|
ASKARA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223122
|
|
MISS ASKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-007-004/22392
(GAON BOINDA)
|
2421006007NRG23070620220124930
|
07/06/2022
|
SANTILATA PADHAN
|
2421006007WL0008077
|
SANTILATA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223148
|
|
MRS SANTILATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-007-004/22423
(GAON BOINDA)
|
2421006007NRG23070620220124932
|
07/06/2022
|
ABHIMANYU PADHAN
|
2421006007WL0008077
|
ABHIMANYU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223134
|
|
MR ABHIMANYU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-007-004/22483
(GAON BOINDA)
|
2421006007NRG23070620220124935
|
07/06/2022
|
DAYANIDHI PADHAN
|
2421006007WL0008077
|
DAYANIDHI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223128
|
|
MR DAYANIDHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-007-004/22495
(GAON BOINDA)
|
2421006007NRG23070620220124939
|
07/06/2022
|
PANCHALI PRADHAN
|
2421006007WL0008077
|
PANCHALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223147
|
|
MRS PANCHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-007-004/22495
(GAON BOINDA)
|
2421006007NRG23070620220124940
|
07/06/2022
|
PRAFULLA PADHAN
|
2421006007WL0008077
|
PRAFULLA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223149
|
|
MR PRAFULLA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-007-004/22495
(GAON BOINDA)
|
2421006007NRG23070620220124941
|
07/06/2022
|
PRAMOD PADHAN
|
2421006007WL0008077
|
PRAMOD PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223150
|
|
MR PRAMOD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-007-004/24131
(GAON BOINDA)
|
2421006007NRG23070620220124942
|
07/06/2022
|
KAPIL PADHAN
|
2421006007WL0008077
|
KAPIL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223133
|
|
MR KAPIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-007-004/27112
(GAON BOINDA)
|
2421006007NRG23070620220124945
|
07/06/2022
|
SANKHALI PADHAN
|
2421006007WL0008077
|
SANKHALI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223106
|
|
MR SANKHALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-007-004/27145
(GAON BOINDA)
|
2421006007NRG23070620220124946
|
07/06/2022
|
BACHANI PADHAN
|
2421006007WL0008077
|
BACHANI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223142
|
|
MRS BACHANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-007-004/27147
(GAON BOINDA)
|
2421006007NRG23070620220124948
|
07/06/2022
|
JEMA PADHAN
|
2421006007WL0008077
|
JEMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223141
|
|
MRS JEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-007-004/27177
(GAON BOINDA)
|
2421006007NRG23070620220124950
|
07/06/2022
|
TAPAN KUMAR PRADHAN
|
2421006007WL0008077
|
TAPAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223101
|
|
MR TAPAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-007-004/27177
(GAON BOINDA)
|
2421006007NRG23070620220124951
|
07/06/2022
|
TILOTAMA PADHAN
|
2421006007WL0008077
|
TILOTAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223118
|
|
MRS TILOTAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG23070620220124952
|
07/06/2022
|
PADMANABH PADHAN
|
2421006007WL0008077
|
PADMANABH PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223139
|
|
MR PADMANABH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-007-004/27187
(GAON BOINDA)
|
2421006007NRG23070620220124954
|
07/06/2022
|
JHAGUDU PADHAN
|
2421006007WL0008077
|
JHAGUDU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223114
|
|
MR JHAGUDU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-007-004/27272
(GAON BOINDA)
|
2421006007NRG23070620220124957
|
07/06/2022
|
GOBINDA CHANDRA PADHAN
|
2421006007WL0008077
|
GOBINDA CHANDRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223104
|
|
MR GOBINDA CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-007-004/27272
(GAON BOINDA)
|
2421006007NRG23070620220124958
|
07/06/2022
|
GOPAL CHANDRA PADHAN
|
2421006007WL0008077
|
GOPAL CHANDRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2221223102
|
|
GOPAL CHANDRA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KISHORENAGAR
|
OR-21-006-007-004/27273
(GAON BOINDA)
|
2421006007NRG23070620220124961
|
07/06/2022
|
LACHHAMAN PADHAN
|
2421006007WL0008077
|
LACHHAMAN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221223130
|
|
MRS TILOTTAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-007-004/27273
(GAON BOINDA)
|
2421006007NRG23070620220124960
|
07/06/2022
|
TILOTTAMA PADHAN
|
2421006007WL0008077
|
TILOTTAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2221223111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|