|
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
|
BANAPUR
|
OR-23-005-008-004/17094
(Bheteswar)
|
2423005008NRG24040620230069080
|
04/06/2023
|
PRAMODINI SWAIN
|
2423005008WL002886
|
PRAMODINI SWAIN
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686909
|
|
MRS PRAMODINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-008-004/17196
(Bheteswar)
|
2423005008NRG24040620230069100
|
04/06/2023
|
JHILLI SATRUSALYA
|
2423005008WL002886
|
JHILLI SATRUSALYA
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686910
|
|
JHILLI SATRUSALYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-008-005/18479
(Bheteswar)
|
2423005008NRG24040620230069160
|
04/06/2023
|
MANAORANJAN BHOLA
|
2423005008WL002886
|
MANAORANJAN BHOLA
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686923
|
|
MANORANJAN BHOLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-008-005/18464
(Bheteswar)
|
2423005008NRG24040620230069158
|
04/06/2023
|
ANIL KUMAR BHOLA
|
2423005008WL002886
|
ANIL KUMAR BHOLA
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686877
|
|
ANIL KUMAR BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BANAPUR
|
OR-23-005-008-004/17109
(Bheteswar)
|
2423005008NRG24040620230069083
|
04/06/2023
|
MANAS RANJAN SWAIN
|
2423005008WL002886
|
MANAS RANJAN SWAIN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686904
|
|
MR MANAS RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANAPUR
|
OR-23-005-008-004/17110
(Bheteswar)
|
2423005008NRG24040620230069084
|
04/06/2023
|
TUNA BEHERA
|
2423005008WL002886
|
TUNA BEHERA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686878
|
|
MRS TUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-008-004/17125
(Bheteswar)
|
2423005008NRG24040620230069089
|
04/06/2023
|
PRASANNA SRICHANDAN
|
2423005008WL002886
|
PRASANNA SRICHANDAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686880
|
|
MR PRASANNA SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANAPUR
|
OR-23-005-008-004/17129
(Bheteswar)
|
2423005008NRG24040620230069091
|
04/06/2023
|
KAMA SATRUSALYA
|
2423005008WL002886
|
KAMA SATRUSALYA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686917
|
|
MRS KAMA SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-008-004/17139
(Bheteswar)
|
2423005008NRG24040620230069093
|
04/06/2023
|
KAILASH CHANDRA NAYAK
|
2423005008WL002886
|
KAILASH CHANDRA NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686895
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-008-004/17151
(Bheteswar)
|
2423005008NRG24040620230069095
|
04/06/2023
|
PRABINA SRICHANDAN
|
2423005008WL002886
|
PRABINA SRICHANDAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686881
|
|
MR PRABINA SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-008-004/17174
(Bheteswar)
|
2423005008NRG24040620230069096
|
04/06/2023
|
Mrs. BANGI SRICHANDAN
|
2423005008WL002886
|
Mrs. BANGI SRICHANDAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686897
|
|
MRS BANGI SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-008-004/17202
(Bheteswar)
|
2423005008NRG24040620230069102
|
04/06/2023
|
JHUMA SWAIN
|
2423005008WL002886
|
JHUMA SWAIN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686892
|
|
MRS JHUMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-008-004/17202
(Bheteswar)
|
2423005008NRG24040620230069101
|
04/06/2023
|
SURAMA SWAIN
|
2423005008WL002886
|
SURAMA SWAIN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686901
|
|
MRS SURAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-008-004/17203
(Bheteswar)
|
2423005008NRG24040620230069104
|
04/06/2023
|
MINATI SWAIN
|
2423005008WL002886
|
MINATI SWAIN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686918
|
|
MRS MINATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-008-004/17204
(Bheteswar)
|
2423005008NRG24040620230069105
|
04/06/2023
|
TOFANI PRADHAN
|
2423005008WL002886
|
TOFANI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686915
|
|
MISS TOFANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-008-004/17206
(Bheteswar)
|
2423005008NRG24040620230069107
|
04/06/2023
|
BIDYADHAR SATRUSALYA AND MAMI SATRUSALYA
|
2423005008WL002886
|
BIDYADHAR SATRUSALYA AND MAMI SATRUSALYA
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686879
|
|
MR BIDYADHAR SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-008-004/17262
(Bheteswar)
|
2423005008NRG24040620230069111
|
04/06/2023
|
gitanjalai satrusalya
|
2423005008WL002886
|
gitanjalai satrusalya
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686884
|
|
GITANJALI SATRUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANAPUR
|
OR-23-005-008-004/17272
(Bheteswar)
|
2423005008NRG24040620230069116
|
04/06/2023
|
RUPALI SWAIN
|
2423005008WL002886
|
RUPALI SWAIN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686914
|
|
MISS RUPALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANAPUR
|
OR-23-005-008-004/17276
(Bheteswar)
|
2423005008NRG24040620230069117
|
04/06/2023
|
SARAS PRADHAN
|
2423005008WL002886
|
SARAS PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686911
|
|
MR JOGINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANAPUR
|
OR-23-005-008-004/17288
(Bheteswar)
|
2423005008NRG24040620230069123
|
04/06/2023
|
JHUNUBALA NAYAK
|
2423005008WL002886
|
JHUNUBALA NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686916
|
|
MRS JHUNUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANAPUR
|
OR-23-005-008-004/17288
(Bheteswar)
|
2423005008NRG24040620230069122
|
04/06/2023
|
RABI NAYAK
|
2423005008WL002886
|
RABI NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686894
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANAPUR
|
OR-23-005-008-004/17295
(Bheteswar)
|
2423005008NRG24040620230069124
|
04/06/2023
|
rasmita satrusalya
|
2423005008WL002886
|
rasmita satrusalya
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686872
|
|
MR RASMITA SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANAPUR
|
OR-23-005-008-004/17305
(Bheteswar)
|
2423005008NRG24040620230069125
|
04/06/2023
|
laxmidhar behera
|
2423005008WL002886
|
laxmidhar behera
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686903
|
|
MR LAKSHMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANAPUR
|
OR-23-005-008-004/17306
(Bheteswar)
|
2423005008NRG24040620230069127
|
04/06/2023
|
BASANTI DEI
|
2423005008WL002886
|
BASANTI DEI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686896
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANAPUR
|
OR-23-005-008-004/18552
(Bheteswar)
|
2423005008NRG24040620230069132
|
04/06/2023
|
BIJAYANTI SWAIN
|
2423005008WL002886
|
BIJAYANTI SWAIN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686889
|
|
MRS BAIJAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANAPUR
|
OR-23-005-008-005/17269
(Bheteswar)
|
2423005008NRG24040620230069133
|
04/06/2023
|
goli nayak
|
2423005008WL002886
|
goli nayak
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686882
|
|
GOLI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANAPUR
|
OR-23-005-008-005/17342
(Bheteswar)
|
2423005008NRG24040620230069134
|
04/06/2023
|
dayanidhi bhol
|
2423005008WL002886
|
dayanidhi bhol
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686906
|
|
MR DAYANIDHI BHOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANAPUR
|
OR-23-005-008-005/17343
(Bheteswar)
|
2423005008NRG24040620230069136
|
04/06/2023
|
JYOTI BHOLA
|
2423005008WL002886
|
JYOTI BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686921
|
|
MISS JYOTI BHOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANAPUR
|
OR-23-005-008-005/17358
(Bheteswar)
|
2423005008NRG24040620230069137
|
04/06/2023
|
NIRAKARA SWAIN AND TILOTTAMA DEI
|
2423005008WL002886
|
NIRAKARA SWAIN AND TILOTTAMA DEI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686887
|
|
MR NIRAKARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANAPUR
|
OR-23-005-008-005/17359
(Bheteswar)
|
2423005008NRG24040620230069139
|
04/06/2023
|
Bina Bhola
|
2423005008WL002886
|
Bina Bhola
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686912
|
|
BINAPANI BHOL
|
UCO BANK(607066)
|
|
31
|
BANAPUR
|
OR-23-005-008-005/17367
(Bheteswar)
|
2423005008NRG24040620230069141
|
04/06/2023
|
GITANJALI PRADHAN
|
2423005008WL002886
|
GITANJALI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686883
|
|
MR GITANJALI DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANAPUR
|
OR-23-005-008-005/17367
(Bheteswar)
|
2423005008NRG24040620230069140
|
04/06/2023
|
MR. SUKANTA PRADHAN
|
2423005008WL002886
|
MR. SUKANTA PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686874
|
|
SUKANTA PRADHAN
|
ICICI BANK LTD(508534)
|
|
33
|
BANAPUR
|
OR-23-005-008-005/17409
(Bheteswar)
|
2423005008NRG24040620230069143
|
04/06/2023
|
BASANTI PRADHAN
|
2423005008WL002886
|
BASANTI PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686885
|
|
MR JUGAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANAPUR
|
OR-23-005-008-005/17417
(Bheteswar)
|
2423005008NRG24040620230069145
|
04/06/2023
|
SUKANTI BHOLA
|
2423005008WL002886
|
SUKANTI BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686871
|
|
MR SUKANTI BHOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANAPUR
|
OR-23-005-008-005/17451
(Bheteswar)
|
2423005008NRG24040620230069146
|
04/06/2023
|
Binorama bhola
|
2423005008WL002886
|
Binorama bhola
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686870
|
|
MRS BINORAMA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANAPUR
|
OR-23-005-008-005/17459
(Bheteswar)
|
2423005008NRG24040620230069147
|
04/06/2023
|
CHARULATA BHOL
|
2423005008WL002886
|
CHARULATA BHOL
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686900
|
|
CHARULATA BHOLA
|
CANARA BANK(508532)
|
|
37
|
BANAPUR
|
OR-23-005-008-005/18361
(Bheteswar)
|
2423005008NRG24040620230069151
|
04/06/2023
|
RASMITA MALI
|
2423005008WL002886
|
RASMITA MALI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686913
|
|
MISS RASMITA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANAPUR
|
OR-23-005-008-005/18361
(Bheteswar)
|
2423005008NRG24040620230069150
|
04/06/2023
|
SASMITA BHOLA
|
2423005008WL002886
|
SASMITA BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686922
|
|
MISS SASMITA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANAPUR
|
OR-23-005-008-005/18361
(Bheteswar)
|
2423005008NRG24040620230069149
|
04/06/2023
|
SOUDAMINI BHOLA AND RASMITA BHOLA
|
2423005008WL002886
|
SOUDAMINI BHOLA AND RASMITA BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686875
|
|
SOUDAMINI BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANAPUR
|
OR-23-005-008-005/18411
(Bheteswar)
|
2423005008NRG24040620230069153
|
04/06/2023
|
RABINDRA KUMAR NAYAK
|
2423005008WL002886
|
RABINDRA KUMAR NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686886
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANAPUR
|
OR-23-005-008-005/18412
(Bheteswar)
|
2423005008NRG24040620230069155
|
04/06/2023
|
BASANTI DEI
|
2423005008WL002886
|
BASANTI DEI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686891
|
|
MR PATHANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANAPUR
|
OR-23-005-008-005/18416
(Bheteswar)
|
2423005008NRG24040620230069156
|
04/06/2023
|
NARMADA NAYAK
|
2423005008WL002886
|
NARMADA NAYAK
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686888
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANAPUR
|
OR-23-005-008-005/18464
(Bheteswar)
|
2423005008NRG24040620230069157
|
04/06/2023
|
PRATIMA DEI
|
2423005008WL002886
|
PRATIMA DEI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686893
|
|
PRATIMA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANAPUR
|
OR-23-005-008-005/18468
(Bheteswar)
|
2423005008NRG24040620230069159
|
04/06/2023
|
balhi bhol
|
2423005008WL002886
|
balhi bhol
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686908
|
|
MRS BALHI BHOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANAPUR
|
OR-23-005-008-005/18479
(Bheteswar)
|
2423005008NRG24040620230069161
|
04/06/2023
|
ANUPAMA BHOLA
|
2423005008WL002886
|
ANUPAMA BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686898
|
|
MRS ANUPAMA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANAPUR
|
OR-23-005-008-005/18480
(Bheteswar)
|
2423005008NRG24040620230069162
|
04/06/2023
|
BINU RANJAN BHOLA
|
2423005008WL002886
|
BINU RANJAN BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686919
|
|
MR BINU RANJAN BHOLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANAPUR
|
OR-23-005-008-005/18481
(Bheteswar)
|
2423005008NRG24040620230069164
|
04/06/2023
|
PRABHANJAN BHOLA
|
2423005008WL002886
|
PRABHANJAN BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686873
|
|
MR PRABHANJAN BHOLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANAPUR
|
OR-23-005-008-005/18514
(Bheteswar)
|
2423005008NRG24040620230069168
|
04/06/2023
|
KUNI MALI
|
2423005008WL002886
|
KUNI MALI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686899
|
|
MRS KUNI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANAPUR
|
OR-23-005-008-005/18518
(Bheteswar)
|
2423005008NRG24040620230069170
|
04/06/2023
|
MANI DEI
|
2423005008WL002886
|
MANI DEI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686920
|
|
MRS MANI DEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANAPUR
|
OR-23-005-008-005/18521
(Bheteswar)
|
2423005008NRG24040620230069172
|
04/06/2023
|
NILU BHOLA
|
2423005008WL002886
|
NILU BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686902
|
|
MR NILU BHOLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANAPUR
|
OR-23-005-008-005/18521
(Bheteswar)
|
2423005008NRG24040620230069171
|
04/06/2023
|
RANJITA BHOLA
|
2423005008WL002886
|
RANJITA BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686890
|
|
MRS RANJITA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANAPUR
|
OR-23-005-008-005/18523
(Bheteswar)
|
2423005008NRG24040620230069173
|
04/06/2023
|
SASMITA MAHARATHI
|
2423005008WL002886
|
SASMITA MAHARATHI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686907
|
|
MRS SASMITA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANAPUR
|
OR-23-005-008-005/18523
(Bheteswar)
|
2423005008NRG24040620230069174
|
04/06/2023
|
SATANARAYAN MAHARATHI
|
2423005008WL002886
|
SATANARAYAN MAHARATHI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686905
|
|
SATYANARAYAN MAHARATHISO PARSURAM MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANAPUR
|
OR-23-005-008-005/18532
(Bheteswar)
|
2423005008NRG24040620230069177
|
04/06/2023
|
ADIKANDA BHOLA
|
2423005008WL002886
|
ADIKANDA BHOLA
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686876
|
|
MR ADIKANDA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
55
|
BANAPUR
|
OR-23-005-008-005/18480
(Bheteswar)
|
2423005008NRG24040620230069163
|
04/06/2023
|
PUSPANJALI BHOLA
|
2423005008WL002886
|
PUSPANJALI BHOLA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686866
|
|
MRS PUSPANJALI BHOLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANAPUR
|
OR-23-005-008-005/18503
(Bheteswar)
|
2423005008NRG24040620230069166
|
04/06/2023
|
RAKESH KUMAR BHOLA
|
2423005008WL002886
|
RAKESH KUMAR BHOLA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686860
|
|
Mr. Rakesh Kumar Bhola
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
57
|
BANAPUR
|
OR-23-005-008-004/17070
(Bheteswar)
|
2423005008NRG24040620230069078
|
04/06/2023
|
MAMATA SWAIN
|
2423005008WL002886
|
MAMATA SWAIN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686868
|
|
MAMATA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
58
|
BANAPUR
|
OR-23-005-008-004/17114
(Bheteswar)
|
2423005008NRG24040620230069085
|
04/06/2023
|
SUBASINI SWAIN
|
2423005008WL002886
|
SUBASINI SWAIN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686864
|
|
SUBASINI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
59
|
BANAPUR
|
OR-23-005-008-004/17185
(Bheteswar)
|
2423005008NRG24040620230069097
|
04/06/2023
|
SHANTILATA NAYAK
|
2423005008WL002886
|
SHANTILATA NAYAK
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686865
|
|
SHANTILATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
BANAPUR
|
OR-23-005-008-004/17248
(Bheteswar)
|
2423005008NRG24040620230069109
|
04/06/2023
|
DAMBARUDHAR SATRUSALYA
|
2423005008WL002886
|
DAMBARUDHAR SATRUSALYA
|
00468
|
UBIN0809829
|
948
|
948
|
Processed
|
08/06/2023
|
|
2313686862
|
|
DAMBURADHAR SATRUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANAPUR
|
OR-23-005-008-004/17272
(Bheteswar)
|
2423005008NRG24040620230069115
|
04/06/2023
|
PRAMILA SWAIN
|
2423005008WL002886
|
PRAMILA SWAIN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686861
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANAPUR
|
OR-23-005-008-004/17284
(Bheteswar)
|
2423005008NRG24040620230069118
|
04/06/2023
|
aparna swain
|
2423005008WL002886
|
aparna swain
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686867
|
|
APARNA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
63
|
BANAPUR
|
OR-23-005-008-005/18513
(Bheteswar)
|
2423005008NRG24040620230069167
|
04/06/2023
|
BABITA BHOLA
|
2423005008WL002886
|
BABITA BHOLA
|
00468
|
UBIN0809829
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686863
|
|
JADUMANI BHOLA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BANAPUR
|
OR-23-005-008-005/18524
(Bheteswar)
|
2423005008NRG24040620230069175
|
04/06/2023
|
ARATI MAHARATHI
|
2423005008WL002886
|
ARATI MAHARATHI
|
00468
|
UBIN0809829
|
1659
|
1659
|
Rejected
|
08/06/2023
|
|
2313686869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
65
|
BANAPUR
|
OR-23-005-008-004/17125
(Bheteswar)
|
2423005008NRG24040620230069088
|
04/06/2023
|
SUKANTI SRICHANDAN
|
2423005008WL002886
|
SUKANTI SRICHANDAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686857
|
|
SUKANTI SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BANAPUR
|
OR-23-005-008-004/17284
(Bheteswar)
|
2423005008NRG24040620230069119
|
04/06/2023
|
RABINDRA KU SWAIN
|
2423005008WL002886
|
RABINDRA KU SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686858
|
|
RABINDRA KU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BANAPUR
|
OR-23-005-008-005/18527
(Bheteswar)
|
2423005008NRG24040620230069176
|
04/06/2023
|
SUKANTI MALI
|
2423005008WL002886
|
SUKANTI MALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313686859
|
|
MRS SUKANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|