|
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
|
BARGAON
|
OR-02-006-011-001/16618
(SAHAJ BAHAL)
|
2402006011NRG23261020221129703
|
29/10/2022
|
Mrs. SARITA TOPNO
|
2402006011WL0064227
|
Mrs. SARITA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384519488
|
|
MRS SARITA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-002/6121
(SAHAJ BAHAL)
|
2402006011NRG23261020221130100
|
29/10/2022
|
BUTA BADA
|
2402006011WL0064245
|
BUTA BADA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519498
|
|
MRS BUTA BADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-002/6124
(SAHAJ BAHAL)
|
2402006011NRG23261020221130101
|
29/10/2022
|
MALLI TOPPO
|
2402006011WL0064245
|
MALLI TOPPO
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519496
|
|
MRS MALLI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-002/6131
(SAHAJ BAHAL)
|
2402006011NRG23261020221130104
|
29/10/2022
|
SANTOSH MINZ
|
2402006011WL0064245
|
SANTOSH MINZ
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519493
|
|
MR SANTOSH MINZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-011-002/6144
(SAHAJ BAHAL)
|
2402006011NRG23261020221130108
|
29/10/2022
|
Mrs. MAHARANGI TOPPO
|
2402006011WL0064245
|
Mrs. MAHARANGI TOPPO
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519485
|
|
MRS MAHARANGI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-002/6151
(SAHAJ BAHAL)
|
2402006011NRG23261020221130110
|
29/10/2022
|
INDRAMANI TETE
|
2402006011WL0064245
|
INDRAMANI TETE
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519495
|
|
MR INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-002/6161
(SAHAJ BAHAL)
|
2402006011NRG23261020221130111
|
29/10/2022
|
Radhakanta Rout
|
2402006011WL0064245
|
Radhakanta Rout
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519489
|
|
MR RADHAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-011-002/6179
(SAHAJ BAHAL)
|
2402006011NRG23261020221130115
|
29/10/2022
|
SANIBARI TOPNO
|
2402006011WL0064245
|
SANIBARI TOPNO
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519486
|
|
MRS SANIBARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-011-002/6191
(SAHAJ BAHAL)
|
2402006011NRG23261020221130116
|
29/10/2022
|
Bijaya barla
|
2402006011WL0064245
|
Bijaya barla
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519529
|
|
MRS BIJAYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-011-002/6196
(SAHAJ BAHAL)
|
2402006011NRG23261020221130118
|
29/10/2022
|
Mrs. SUSHILA KARTA
|
2402006011WL0064245
|
Mrs. SUSHILA KARTA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519490
|
|
MRS SUSHILA KARTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-002/6202-A
(SAHAJ BAHAL)
|
2402006011NRG23261020221130123
|
29/10/2022
|
RAYBARI KUJUR
|
2402006011WL0064245
|
RAYBARI KUJUR
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519492
|
|
MRS RAEBARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-011-002/6202-B
(SAHAJ BAHAL)
|
2402006011NRG23261020221130124
|
29/10/2022
|
Smt. SAKUNTALA KUJUR
|
2402006011WL0064245
|
Smt. SAKUNTALA KUJUR
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519531
|
|
MRS SUNKUNTALA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-011-005/16572
(SAHAJ BAHAL)
|
2402006011NRG23291020221144086
|
29/10/2022
|
SAROJINI MAJHI
|
2402006011WL0065206
|
SAROJINI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519530
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-011-005/16698
(SAHAJ BAHAL)
|
2402006011NRG23291020221144087
|
29/10/2022
|
KARMILA DUNGDUNG
|
2402006011WL0065206
|
KARMILA DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519497
|
|
MRS KARMILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-011-005/16706
(SAHAJ BAHAL)
|
2402006011NRG23291020221144088
|
29/10/2022
|
DIBYAKANTI DUNGDUNG
|
2402006011WL0065206
|
DIBYAKANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519491
|
|
MRS DIBYA KANTI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-011-005/6493
(SAHAJ BAHAL)
|
2402006011NRG23291020221144103
|
29/10/2022
|
PADMINI MAJHI
|
2402006011WL0065206
|
PADMINI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519494
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-011-005/6514
(SAHAJ BAHAL)
|
2402006011NRG23291020221144105
|
29/10/2022
|
Mr. ISTIBAN BUD
|
2402006011WL0065206
|
Mr. ISTIBAN BUD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519487
|
|
MR ISTIBAN BUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-011-005/6689
(SAHAJ BAHAL)
|
2402006011NRG23291020221144127
|
29/10/2022
|
Gula Majhi
|
2402006011WL0065206
|
Gula Majhi
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519500
|
|
MRS GULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-011-005/6744
(SAHAJ BAHAL)
|
2402006011NRG23291020221144143
|
29/10/2022
|
BASA MAJHI
|
2402006011WL0065206
|
BASA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519525
|
|
MRS BASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-011-005/6791
(SAHAJ BAHAL)
|
2402006011NRG23291020221144151
|
29/10/2022
|
MINATI DHANUWAR
|
2402006011WL0065206
|
MINATI DHANUWAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384519501
|
|
MRS BINATI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
21
|
BARGAON
|
OR-02-006-011-001/6307
(SAHAJ BAHAL)
|
2402006011NRG23261020221129712
|
29/10/2022
|
ISWAR SAHAYA AIND
|
2402006011WL0064227
|
ISWAR SAHAYA AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384519508
|
|
MR ISWAR SAY AIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-011-001/6334
(SAHAJ BAHAL)
|
2402006011NRG23261020221129713
|
29/10/2022
|
BIJAY AIND
|
2402006011WL0064227
|
BIJAY AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384519509
|
|
Mr. BIJAY AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-011-002/16608
(SAHAJ BAHAL)
|
2402006011NRG23261020221130094
|
29/10/2022
|
MANORANJAN KARSEL
|
2402006011WL0064245
|
MANORANJAN KARSEL
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519520
|
|
MR MANORANJAN KARSEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-011-002/6148
(SAHAJ BAHAL)
|
2402006011NRG23261020221130109
|
29/10/2022
|
built majhi
|
2402006011WL0064245
|
built majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519524
|
|
Mrs. BULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BARGAON
|
OR-02-006-011-002/6173
(SAHAJ BAHAL)
|
2402006011NRG23261020221130113
|
29/10/2022
|
ISWAR MAJHI
|
2402006011WL0064245
|
ISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519511
|
|
MR ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-011-002/6173
(SAHAJ BAHAL)
|
2402006011NRG23261020221130114
|
29/10/2022
|
KUNTALA MAJHI
|
2402006011WL0064245
|
KUNTALA MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519514
|
|
KUNTALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-011-002/6195
(SAHAJ BAHAL)
|
2402006011NRG23261020221130117
|
29/10/2022
|
NATH MAJHI
|
2402006011WL0064245
|
NATH MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519512
|
|
MR NATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-011-002/6197
(SAHAJ BAHAL)
|
2402006011NRG23261020221130119
|
29/10/2022
|
PERA KUJUR
|
2402006011WL0064245
|
PERA KUJUR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519513
|
|
MR PERA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-011-002/6226
(SAHAJ BAHAL)
|
2402006011NRG23261020221130128
|
29/10/2022
|
UDAY TOPPO
|
2402006011WL0064245
|
UDAY TOPPO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384519532
|
|
MR UDAY KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-011-004/5702
(SAHAJ BAHAL)
|
2402006011NRG23261020221129721
|
29/10/2022
|
MARSHEL AIND
|
2402006011WL0064227
|
MARSHEL AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384519528
|
|
MARSEL AIND
|
BANK OF INDIA(508505)
|
|
31
|
BARGAON
|
OR-02-006-011-005/6493
(SAHAJ BAHAL)
|
2402006011NRG23291020221144102
|
29/10/2022
|
NEHERU MAJHI
|
2402006011WL0065206
|
NEHERU MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519505
|
|
Mr. NEHERU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-011-005/6496
(SAHAJ BAHAL)
|
2402006011NRG23291020221144104
|
29/10/2022
|
BINATI NAIK
|
2402006011WL0065206
|
BINATI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519481
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-011-005/6534
(SAHAJ BAHAL)
|
2402006011NRG23291020221144106
|
29/10/2022
|
KULAMANI MAJHI
|
2402006011WL0065206
|
KULAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519483
|
|
MR KULAMANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-011-005/6600
(SAHAJ BAHAL)
|
2402006011NRG23291020221144109
|
29/10/2022
|
Smt. PATRISIA SARENG
|
2402006011WL0065206
|
Smt. PATRISIA SARENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519515
|
|
Mrs. PATRISIA SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-011-005/6623
(SAHAJ BAHAL)
|
2402006011NRG23291020221144115
|
29/10/2022
|
GAURANGA MAJHI
|
2402006011WL0065206
|
GAURANGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519516
|
|
GOURANGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-011-005/6623
(SAHAJ BAHAL)
|
2402006011NRG23291020221144116
|
29/10/2022
|
Smt. LABANYA MAJHI
|
2402006011WL0065206
|
Smt. LABANYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519517
|
|
MRS LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-011-005/6627
(SAHAJ BAHAL)
|
2402006011NRG23291020221144117
|
29/10/2022
|
CHAITANYA DHANUWAR
|
2402006011WL0065206
|
CHAITANYA DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384519499
|
|
Mr. CHAITANYA DHANUWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-011-005/6627
(SAHAJ BAHAL)
|
2402006011NRG23291020221144118
|
29/10/2022
|
SABITA DHANUWAR
|
2402006011WL0065206
|
SABITA DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384519526
|
|
Mrs. SABITA DHANUWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-011-005/6648
(SAHAJ BAHAL)
|
2402006011NRG23291020221144121
|
29/10/2022
|
KIRAN KULLU
|
2402006011WL0065206
|
KIRAN KULLU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519523
|
|
Mrs. KIRAN KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-011-005/6656
(SAHAJ BAHAL)
|
2402006011NRG23291020221144123
|
29/10/2022
|
RATAN DANSANA
|
2402006011WL0065206
|
RATAN DANSANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519504
|
|
MR RATAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-011-005/6658
(SAHAJ BAHAL)
|
2402006011NRG23291020221144124
|
29/10/2022
|
KALSTINA SARENG
|
2402006011WL0065206
|
KALSTINA SARENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519522
|
|
MRS KALASTIKA SORENG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-011-005/6680
(SAHAJ BAHAL)
|
2402006011NRG23291020221144126
|
29/10/2022
|
SANJITA SARENG
|
2402006011WL0065206
|
SANJITA SARENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519521
|
|
Mrs. SANJITA SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BARGAON
|
OR-02-006-011-005/6711
(SAHAJ BAHAL)
|
2402006011NRG23291020221144131
|
29/10/2022
|
Smt. SUBHADRA BHITRIYA
|
2402006011WL0065206
|
Smt. SUBHADRA BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519518
|
|
MRS SUBHADRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-011-005/6712
(SAHAJ BAHAL)
|
2402006011NRG23291020221144132
|
29/10/2022
|
MAGHU BHITRIYA
|
2402006011WL0065206
|
MAGHU BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519502
|
|
MR MAGU BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-011-005/6718
(SAHAJ BAHAL)
|
2402006011NRG23291020221144135
|
29/10/2022
|
SUSHILA SARENG
|
2402006011WL0065206
|
SUSHILA SARENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519510
|
|
Mrs. SUSHILA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-011-005/6728
(SAHAJ BAHAL)
|
2402006011NRG23291020221144136
|
29/10/2022
|
AJIT DUNGDUNG
|
2402006011WL0065206
|
AJIT DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519507
|
|
Mr. AJIT DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-011-005/6728
(SAHAJ BAHAL)
|
2402006011NRG23291020221144137
|
29/10/2022
|
ANITA DUNG DUNG
|
2402006011WL0065206
|
ANITA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519484
|
|
Mrs. AMITA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-011-005/6741-A
(SAHAJ BAHAL)
|
2402006011NRG23291020221144141
|
29/10/2022
|
GAJINDRA NAIK
|
2402006011WL0065206
|
GAJINDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519503
|
|
MR GAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-011-005/6741-A
(SAHAJ BAHAL)
|
2402006011NRG23291020221144142
|
29/10/2022
|
Smt. SUSMITA NAIK
|
2402006011WL0065206
|
Smt. SUSMITA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519519
|
|
MR SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-011-005/6783
(SAHAJ BAHAL)
|
2402006011NRG23291020221144147
|
29/10/2022
|
NARAD PRADHAN
|
2402006011WL0065206
|
NARAD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519506
|
|
MR NARAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-011-005/6783
(SAHAJ BAHAL)
|
2402006011NRG23291020221144148
|
29/10/2022
|
SUSHILA PRADHAN
|
2402006011WL0065206
|
SUSHILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384519527
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
52
|
BARGAON
|
OR-02-006-011-005/6718
(SAHAJ BAHAL)
|
2402006011NRG23291020221144134
|
29/10/2022
|
RAJEN SARENG
|
2402006011WL0065206
|
RAJEN SARENG
|
00691
|
IPOS0000001
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384519482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|