|
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
|
BOUDH
|
OR-26-001-011-003/5368923728
(LAXMIPRASAD)
|
2426001011NRG24310320240453639
|
31/03/2024
|
LIZA BHOI
|
2426001011WL029532
|
LIZA BHOI
|
00032
|
UTIB0001805
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899116921
|
|
LIZA BHOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-011-002/13562
(LAXMIPRASAD)
|
2426001011NRG24310320240453602
|
31/03/2024
|
BEDAMATI NAIK
|
2426001011WL029521
|
BEDAMATI NAIK
|
00048
|
BKID0005159
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899116919
|
|
BEDAMATI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BOUDH
|
OR-26-001-011-004/13839
(LAXMIPRASAD)
|
2426001011NRG24310320240453615
|
31/03/2024
|
Sundari
|
2426001011WL029528
|
Sundari
|
00048
|
BKID0005159
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899116920
|
|
SUNDARI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-011-006/5389153
(LAXMIPRASAD)
|
2426001011NRG24310320240453621
|
31/03/2024
|
SABITRI MEHER
|
2426001011WL029529
|
SABITRI MEHER
|
00078
|
CNRB0004130
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899116927
|
|
MRS SABITRI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-011-006/13546
(LAXMIPRASAD)
|
2426001011NRG24310320240453604
|
31/03/2024
|
TRIBENI JENA
|
2426001011WL029522
|
TRIBENI JENA
|
00415
|
SBIN0002031
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116882
|
|
MRS TRIBENI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BOUDH
|
OR-26-001-011-002/13562
(LAXMIPRASAD)
|
2426001011NRG24310320240453601
|
31/03/2024
|
Upendra Naik
|
2426001011WL029521
|
Upendra Naik
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116864
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-011-002/13568
(LAXMIPRASAD)
|
2426001011NRG24310320240453608
|
31/03/2024
|
GANESH PRADHAN
|
2426001011WL029525
|
GANESH PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116918
|
|
GANESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-011-002/13568
(LAXMIPRASAD)
|
2426001011NRG24310320240453609
|
31/03/2024
|
KUNI PRADHAN
|
2426001011WL029525
|
KUNI PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116915
|
|
MRS KUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-011-002/13573
(LAXMIPRASAD)
|
2426001011NRG24310320240453634
|
31/03/2024
|
Gobardhan Kanhar
|
2426001011WL029532
|
Gobardhan Kanhar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116873
|
|
MR GOBARDHAN KANHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-011-002/13585
(LAXMIPRASAD)
|
2426001011NRG24310320240453579
|
31/03/2024
|
BALLABHI KAANAR
|
2426001011WL029517
|
BALLABHI KAANAR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116904
|
|
MRS BALLABHI KAANAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-011-002/13585
(LAXMIPRASAD)
|
2426001011NRG24310320240453580
|
31/03/2024
|
BALLABHI KAANAR
|
2426001011WL029517
|
BALLABHI KAANAR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899116905
|
|
MRS BALLABHI KAANAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-011-002/13588
(LAXMIPRASAD)
|
2426001011NRG24310320240453635
|
31/03/2024
|
Draupadi Kanhar
|
2426001011WL029532
|
Draupadi Kanhar
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116874
|
|
MRS DRAUPADI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-011-002/53689179
(LAXMIPRASAD)
|
2426001011NRG24310320240453589
|
31/03/2024
|
SATYABHAMA PRADHAN
|
2426001011WL029518
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116924
|
|
MS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-011-002/53689179
(LAXMIPRASAD)
|
2426001011NRG24310320240453590
|
31/03/2024
|
SATYABHAMA PRADHAN
|
2426001011WL029518
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899116925
|
|
MS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-011-003/14316
(LAXMIPRASAD)
|
2426001011NRG24310320240453636
|
31/03/2024
|
Jadab Mallik
|
2426001011WL029532
|
Jadab Mallik
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116876
|
|
JADAB MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-011-003/14531
(LAXMIPRASAD)
|
2426001011NRG24310320240453637
|
31/03/2024
|
Narendra Sahu
|
2426001011WL029532
|
Narendra Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116862
|
|
NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOUDH
|
OR-26-001-011-003/14632
(LAXMIPRASAD)
|
2426001011NRG24310320240453638
|
31/03/2024
|
Padman Giri
|
2426001011WL029532
|
Padman Giri
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116875
|
|
MR PADMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOUDH
|
OR-26-001-011-004/13628
(LAXMIPRASAD)
|
2426001011NRG24310320240453610
|
31/03/2024
|
Bhagaban Pradhan
|
2426001011WL029526
|
Bhagaban Pradhan
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116890
|
|
MR BHAGABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-011-004/13776
(LAXMIPRASAD)
|
2426001011NRG24310320240453595
|
31/03/2024
|
Rabindra Meher
|
2426001011WL029519
|
Rabindra Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899116871
|
|
RABINDRA MEHER
|
IDBI BANK(607095)
|
|
20
|
BOUDH
|
OR-26-001-011-004/13839
(LAXMIPRASAD)
|
2426001011NRG24310320240453614
|
31/03/2024
|
DIBAKAR PRADHAN
|
2426001011WL029528
|
DIBAKAR PRADHAN
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899116894
|
|
DIBAKAR PRADHAN
|
BANK OF INDIA(508505)
|
|
21
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453640
|
31/03/2024
|
Bhaskar Pande
|
2426001011WL029532
|
Bhaskar Pande
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116869
|
|
MR BHASKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453644
|
31/03/2024
|
Bhaskar Pande
|
2426001011WL029532
|
Bhaskar Pande
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899116870
|
|
MR BHASKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453642
|
31/03/2024
|
DINABANDHU PANDE
|
2426001011WL029532
|
DINABANDHU PANDE
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116916
|
|
DINABANDHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453646
|
31/03/2024
|
DINABANDHU PANDE
|
2426001011WL029532
|
DINABANDHU PANDE
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899116917
|
|
DINABANDHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453647
|
31/03/2024
|
KRUSHNA CHANDRA PANDE
|
2426001011WL029532
|
KRUSHNA CHANDRA PANDE
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899116912
|
|
MR KRUSHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453643
|
31/03/2024
|
KRUSHNA CHANDRA PANDE
|
2426001011WL029532
|
KRUSHNA CHANDRA PANDE
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116911
|
|
MR KRUSHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453645
|
31/03/2024
|
TARUN PANDE
|
2426001011WL029532
|
TARUN PANDE
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899116914
|
|
TARUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-011-004/13935
(LAXMIPRASAD)
|
2426001011NRG24310320240453641
|
31/03/2024
|
TARUN PANDE
|
2426001011WL029532
|
TARUN PANDE
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116913
|
|
TARUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-011-004/14298
(LAXMIPRASAD)
|
2426001011NRG24310320240453633
|
31/03/2024
|
BINOD PARIDA
|
2426001011WL029531
|
BINOD PARIDA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116909
|
|
BINOD PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOUDH
|
OR-26-001-011-004/53689179
(LAXMIPRASAD)
|
2426001011NRG24310320240453599
|
31/03/2024
|
KAUSALYA BERIHA
|
2426001011WL029520
|
KAUSALYA BERIHA
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116896
|
|
MRS KAUSALYA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOUDH
|
OR-26-001-011-004/53689179
(LAXMIPRASAD)
|
2426001011NRG24310320240453600
|
31/03/2024
|
KAUSALYA BERIHA
|
2426001011WL029520
|
KAUSALYA BERIHA
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899116897
|
|
MRS KAUSALYA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-011-004/538554
(LAXMIPRASAD)
|
2426001011NRG24310320240453596
|
31/03/2024
|
RAJA KSHETI
|
2426001011WL029519
|
RAJA KSHETI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116886
|
|
MR RAJ KSHETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOUDH
|
OR-26-001-011-004/538708
(LAXMIPRASAD)
|
2426001011NRG24310320240453612
|
31/03/2024
|
Chaitanj Sahu
|
2426001011WL029527
|
Chaitanj Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116872
|
|
MR CHAITANYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-011-004/538708
(LAXMIPRASAD)
|
2426001011NRG24310320240453613
|
31/03/2024
|
Mamina Sahu
|
2426001011WL029527
|
Mamina Sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116887
|
|
MRS MAMINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-011-004/538805
(LAXMIPRASAD)
|
2426001011NRG24310320240453624
|
31/03/2024
|
Managobinda Meher
|
2426001011WL029530
|
Managobinda Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116863
|
|
MR MANAGOBINDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOUDH
|
OR-26-001-011-004/538805
(LAXMIPRASAD)
|
2426001011NRG24310320240453625
|
31/03/2024
|
Sukanti Meher
|
2426001011WL029530
|
Sukanti Meher
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116865
|
|
SUKANTI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOUDH
|
OR-26-001-011-005/53689196
(LAXMIPRASAD)
|
2426001011NRG24310320240453581
|
31/03/2024
|
SESHA KAANR
|
2426001011WL029517
|
SESHA KAANR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116901
|
|
SHESH KANA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOUDH
|
OR-26-001-011-005/53689196
(LAXMIPRASAD)
|
2426001011NRG24310320240453583
|
31/03/2024
|
SESHA KAANR
|
2426001011WL029517
|
SESHA KAANR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899116900
|
|
SHESH KANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BOUDH
|
OR-26-001-011-005/53689196
(LAXMIPRASAD)
|
2426001011NRG24310320240453584
|
31/03/2024
|
SURAVI KAANR
|
2426001011WL029517
|
SURAVI KAANR
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899116899
|
|
Mrs. SURAVI KAANR
|
INDIAN BANK(607105)
|
|
40
|
BOUDH
|
OR-26-001-011-005/53689196
(LAXMIPRASAD)
|
2426001011NRG24310320240453582
|
31/03/2024
|
SURAVI KAANR
|
2426001011WL029517
|
SURAVI KAANR
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116898
|
|
Mrs. SURAVI KAANR
|
INDIAN BANK(607105)
|
|
41
|
BOUDH
|
OR-26-001-011-005/538577
(LAXMIPRASAD)
|
2426001011NRG24310320240453585
|
31/03/2024
|
MAKUNDA BADI
|
2426001011WL029517
|
MAKUNDA BADI
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116922
|
|
MR MAKUNDA BADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOUDH
|
OR-26-001-011-005/538577
(LAXMIPRASAD)
|
2426001011NRG24310320240453587
|
31/03/2024
|
MAKUNDA BADI
|
2426001011WL029517
|
MAKUNDA BADI
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899116923
|
|
MR MAKUNDA BADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOUDH
|
OR-26-001-011-005/538577
(LAXMIPRASAD)
|
2426001011NRG24310320240453588
|
31/03/2024
|
Pramila Badi
|
2426001011WL029517
|
Pramila Badi
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899116891
|
|
MRS PRAMILA BADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOUDH
|
OR-26-001-011-005/538577
(LAXMIPRASAD)
|
2426001011NRG24310320240453586
|
31/03/2024
|
Pramila Badi
|
2426001011WL029517
|
Pramila Badi
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116892
|
|
MRS PRAMILA BADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOUDH
|
OR-26-001-011-006/13546
(LAXMIPRASAD)
|
2426001011NRG24310320240453603
|
31/03/2024
|
GANESH JENA
|
2426001011WL029522
|
GANESH JENA
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116881
|
|
MR GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOUDH
|
OR-26-001-011-006/16495
(LAXMIPRASAD)
|
2426001011NRG24310320240453606
|
31/03/2024
|
Chhaila Taria
|
2426001011WL029523
|
Chhaila Taria
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116893
|
|
MRS CHHAILA TARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOUDH
|
OR-26-001-011-006/16495
(LAXMIPRASAD)
|
2426001011NRG24310320240453605
|
31/03/2024
|
Krutibas
|
2426001011WL029523
|
Krutibas
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116888
|
|
MR KURTI TARIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOUDH
|
OR-26-001-011-006/16635
(LAXMIPRASAD)
|
2426001011NRG24310320240453607
|
31/03/2024
|
Radheshyam Hati
|
2426001011WL029524
|
Radheshyam Hati
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116889
|
|
MR RADHESHJAM HATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOUDH
|
OR-26-001-011-006/53689226
(LAXMIPRASAD)
|
2426001011NRG24310320240453591
|
31/03/2024
|
GIRIDHARI JENA
|
2426001011WL029518
|
GIRIDHARI JENA
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116926
|
|
MR GIRIDHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-011-006/53689226
(LAXMIPRASAD)
|
2426001011NRG24310320240453592
|
31/03/2024
|
NARMADA JENA
|
2426001011WL029518
|
NARMADA JENA
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116903
|
|
MRS NARMADA JENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOUDH
|
OR-26-001-011-006/5368923755
(LAXMIPRASAD)
|
2426001011NRG24310320240453597
|
31/03/2024
|
KAMALINI MALIK
|
2426001011WL029519
|
KAMALINI MALIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116883
|
|
MRS KAMALINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOUDH
|
OR-26-001-011-006/5368923755
(LAXMIPRASAD)
|
2426001011NRG24310320240453598
|
31/03/2024
|
ROJALIN MALLIK
|
2426001011WL029519
|
ROJALIN MALLIK
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116907
|
|
MISS ROJALLIN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOUDH
|
OR-26-001-011-006/5388834
(LAXMIPRASAD)
|
2426001011NRG24310320240453628
|
31/03/2024
|
LIPINA DWARI
|
2426001011WL029530
|
LIPINA DWARI
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116878
|
|
MRS LIPINA DWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOUDH
|
OR-26-001-011-006/5388834
(LAXMIPRASAD)
|
2426001011NRG24310320240453626
|
31/03/2024
|
PRAMILA SETHY
|
2426001011WL029530
|
PRAMILA SETHY
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116860
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOUDH
|
OR-26-001-011-006/5388834
(LAXMIPRASAD)
|
2426001011NRG24310320240453627
|
31/03/2024
|
SUSANTA SETHY
|
2426001011WL029530
|
SUSANTA SETHY
|
00415
|
SBIN0007833
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899116877
|
|
MR SHUSHANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOUDH
|
OR-26-001-011-006/5388944
(LAXMIPRASAD)
|
2426001011NRG24310320240453593
|
31/03/2024
|
CHHABILA MEHER
|
2426001011WL029518
|
CHHABILA MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899116868
|
|
CHHABIL MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOUDH
|
OR-26-001-011-006/5388944
(LAXMIPRASAD)
|
2426001011NRG24310320240453594
|
31/03/2024
|
SAUDAMINI MEHER
|
2426001011WL029518
|
SAUDAMINI MEHER
|
00415
|
SBIN0007833
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899116902
|
|
MRS SOUDAMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOUDH
|
OR-26-001-011-006/5389027
(LAXMIPRASAD)
|
2426001011NRG24310320240453616
|
31/03/2024
|
Tusarkanta Mahakud
|
2426001011WL029528
|
Tusarkanta Mahakud
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899116880
|
|
MR TUSARAKANTA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOUDH
|
OR-26-001-011-006/5389067
(LAXMIPRASAD)
|
2426001011NRG24310320240453619
|
31/03/2024
|
JASODA MEHER
|
2426001011WL029529
|
JASODA MEHER
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899116895
|
|
MRS JASODA MEHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOUDH
|
OR-26-001-011-006/5389067
(LAXMIPRASAD)
|
2426001011NRG24310320240453618
|
31/03/2024
|
SURU MEHER
|
2426001011WL029529
|
SURU MEHER
|
00415
|
SBIN0007833
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899116879
|
|
MR SURU MEHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOUDH
|
OR-26-001-011-006/5389068
(LAXMIPRASAD)
|
2426001011NRG24310320240453630
|
31/03/2024
|
PUSHPANJALI MEHER
|
2426001011WL029530
|
PUSHPANJALI MEHER
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116910
|
|
MRS PUSPANJALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOUDH
|
OR-26-001-011-006/5389068
(LAXMIPRASAD)
|
2426001011NRG24310320240453629
|
31/03/2024
|
SUDARSHAN MEHER
|
2426001011WL029530
|
SUDARSHAN MEHER
|
00415
|
SBIN0007833
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899116885
|
|
MR SUDARSANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOUDH
|
OR-26-001-011-006/5389122
(LAXMIPRASAD)
|
2426001011NRG24310320240453631
|
31/03/2024
|
GHANA SHYAM MEHER
|
2426001011WL029530
|
GHANA SHYAM MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116884
|
|
MR GHANASHYAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOUDH
|
OR-26-001-011-006/5389122
(LAXMIPRASAD)
|
2426001011NRG24310320240453632
|
31/03/2024
|
MOHINI MEHER
|
2426001011WL029530
|
MOHINI MEHER
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116908
|
|
MRS MOHINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOUDH
|
OR-26-001-011-006/5389153
(LAXMIPRASAD)
|
2426001011NRG24310320240453620
|
31/03/2024
|
DASARATH MEHER
|
2426001011WL029529
|
DASARATH MEHER
|
00415
|
SBIN0007833
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899116861
|
|
DASARATH MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BOUDH
|
OR-26-001-011-007/5368923723
(LAXMIPRASAD)
|
2426001011NRG24310320240453623
|
31/03/2024
|
ROJI PUROHIT
|
2426001011WL029529
|
ROJI PUROHIT
|
00415
|
SBIN0007833
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899116906
|
|
MISS ROJI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
67
|
BOUDH
|
OR-26-001-011-004/13628
(LAXMIPRASAD)
|
2426001011NRG24310320240453611
|
31/03/2024
|
Suryakanti Pradhan
|
2426001011WL029526
|
Suryakanti Pradhan
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899116866
|
|
SURYAKANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOUDH
|
OR-26-001-011-006/5389027
(LAXMIPRASAD)
|
2426001011NRG24310320240453617
|
31/03/2024
|
Deepanjali Mahakud
|
2426001011WL029528
|
Deepanjali Mahakud
|
00462
|
UCBA0002525
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2899116867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
69
|
BOUDH
|
OR-26-001-011-007/5368923720
(LAXMIPRASAD)
|
2426001011NRG24310320240453622
|
31/03/2024
|
RIJUL PUROHIT
|
2426001011WL029529
|
RIJUL PUROHIT
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899116859
|
|
RIJUL PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|