|
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
|
Lakhanpur
|
OR-15-005-020-002/248849
(Palsada)
|
2415005020NRG24020320240295255
|
02/03/2024
|
Jagannath Satnami
|
2415005020WL049154
|
Jagannath Satnami
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801792531
|
|
JAGANATHA SHATANAMI
|
IDBI BANK(607095)
|
|
2
|
Lakhanpur
|
OR-15-005-020-004/25729
(Palsada)
|
2415005020NRG24020320240295273
|
02/03/2024
|
Puspalata Khadia
|
2415005020WL049154
|
Puspalata Khadia
|
00165
|
IBKL0002069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792611
|
|
PUSPALATA KHADIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Lakhanpur
|
OR-15-005-020-005/27160
(Palsada)
|
2415005020NRG24020320240295291
|
02/03/2024
|
Ashish Behera
|
2415005020WL049154
|
Ashish Behera
|
00165
|
IBKL0002069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792532
|
|
ASHISH BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-020-002/248462
(Palsada)
|
2415005020NRG24020320240295248
|
02/03/2024
|
Mahendra Deep
|
2415005020WL049154
|
Mahendra Deep
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792553
|
|
MR MAHENDRA DIPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-020-002/248716
(Palsada)
|
2415005020NRG24020320240295250
|
02/03/2024
|
Dilip Shatanami
|
2415005020WL049154
|
Dilip Shatanami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792548
|
|
DILIP SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-020-002/248742
(Palsada)
|
2415005020NRG24020320240295253
|
02/03/2024
|
AMBIKA SATANAMI
|
2415005020WL049154
|
AMBIKA SATANAMI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792608
|
|
MRS AMBIKA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-020-002/248742
(Palsada)
|
2415005020NRG24020320240295252
|
02/03/2024
|
Gokul Satnami
|
2415005020WL049154
|
Gokul Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792552
|
|
GOKULA SHATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-020-002/248869
(Palsada)
|
2415005020NRG24020320240295258
|
02/03/2024
|
GITA SATNAMI
|
2415005020WL049154
|
GITA SATNAMI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792609
|
|
MRS GITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-020-002/248953
(Palsada)
|
2415005020NRG24020320240295260
|
02/03/2024
|
DAYASAGAR ROHIDAS
|
2415005020WL049154
|
DAYASAGAR ROHIDAS
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792607
|
|
MR DAYASAGAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-020-002/25558
(Palsada)
|
2415005020NRG24020320240295262
|
02/03/2024
|
Antarjami Satnami
|
2415005020WL049154
|
Antarjami Satnami
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801792537
|
|
MR ANTARJAMI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-020-002/25563
(Palsada)
|
2415005020NRG24020320240295263
|
02/03/2024
|
Dutiya Satnami
|
2415005020WL049154
|
Dutiya Satnami
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792620
|
|
Mr. DUTIYA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-020-002/25574
(Palsada)
|
2415005020NRG24020320240295264
|
02/03/2024
|
Tanaya Satnami
|
2415005020WL049154
|
Tanaya Satnami
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801792619
|
|
Mrs. TANAYA SHATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-020-002/25581
(Palsada)
|
2415005020NRG24020320240295265
|
02/03/2024
|
Jayadeba Satnami
|
2415005020WL049154
|
Jayadeba Satnami
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792606
|
|
MR JAYADEBA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-020-002/25586
(Palsada)
|
2415005020NRG24020320240295266
|
02/03/2024
|
Kabi Gand
|
2415005020WL049154
|
Kabi Gand
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792599
|
|
MR KABI GAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-020-002/25587
(Palsada)
|
2415005020NRG24020320240295267
|
02/03/2024
|
Dukalu Satnami
|
2415005020WL049154
|
Dukalu Satnami
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801792617
|
|
MR DUKALU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-020-002/25589
(Palsada)
|
2415005020NRG24020320240295269
|
02/03/2024
|
Neheru Harijan
|
2415005020WL049154
|
Neheru Harijan
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801792605
|
|
MR NEHERU HARIGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-020-002/25638
(Palsada)
|
2415005020NRG24020320240295270
|
02/03/2024
|
Aswini Satnami
|
2415005020WL049154
|
Aswini Satnami
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792603
|
|
MR ASWINI SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-020-002/25670
(Palsada)
|
2415005020NRG24020320240295326
|
02/03/2024
|
Dileswar Satnami
|
2415005020WL049162
|
Dileswar Satnami
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792542
|
|
MR DILESWAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-020-002/25670
(Palsada)
|
2415005020NRG24020320240295325
|
02/03/2024
|
Ullasa Satnami
|
2415005020WL049162
|
Ullasa Satnami
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792602
|
|
MRS ULLASA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-020-004/25729
(Palsada)
|
2415005020NRG24020320240295272
|
02/03/2024
|
Rita Khadia
|
2415005020WL049154
|
Rita Khadia
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792540
|
|
RITA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-020-005/248756
(Palsada)
|
2415005020NRG24020320240295319
|
02/03/2024
|
PRAKASH MISHRA
|
2415005020WL049160
|
PRAKASH MISHRA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792541
|
|
MR PRAKASH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-020-005/26925
(Palsada)
|
2415005020NRG24020320240295305
|
02/03/2024
|
GOURANGA CHAND
|
2415005020WL049157
|
GOURANGA CHAND
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792543
|
|
GOURANGA CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-020-005/26947
(Palsada)
|
2415005020NRG24020320240295279
|
02/03/2024
|
Kishor Chand
|
2415005020WL049154
|
Kishor Chand
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792533
|
|
KISHOR KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-020-005/27130
(Palsada)
|
2415005020NRG24020320240295314
|
02/03/2024
|
Lalsaheb Bhoi
|
2415005020WL049159
|
Lalsaheb Bhoi
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792538
|
|
MR LALSAHEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-020-005/27145
(Palsada)
|
2415005020NRG24020320240295290
|
02/03/2024
|
biswakumar meher
|
2415005020WL049154
|
biswakumar meher
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792536
|
|
BISWA KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-020-005/27147
(Palsada)
|
2415005020NRG24020320240295245
|
02/03/2024
|
KISHOR MEHER
|
2415005020WL049153
|
KISHOR MEHER
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792544
|
|
Mr. KISHOR CHANDRA MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lakhanpur
|
OR-15-005-020-005/27185
(Palsada)
|
2415005020NRG24020320240295243
|
02/03/2024
|
KHUSIRAM BISWAL
|
2415005020WL049152
|
KHUSIRAM BISWAL
|
00415
|
SBIN0012085
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801792545
|
|
KHUSIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-020-005/27209
(Palsada)
|
2415005020NRG24020320240295244
|
02/03/2024
|
SHADANAN MEHER
|
2415005020WL049152
|
SHADANAN MEHER
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792539
|
|
SHADANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-020-006/248687
(Palsada)
|
2415005020NRG24020320240295330
|
02/03/2024
|
Upasi Maharana
|
2415005020WL049164
|
Upasi Maharana
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792616
|
|
MRS UPASI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-020-006/27336
(Palsada)
|
2415005020NRG24020320240295332
|
02/03/2024
|
DROUPADI BANJARA
|
2415005020WL049164
|
DROUPADI BANJARA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792600
|
|
MRS DROUPADI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-020-006/27342
(Palsada)
|
2415005020NRG24020320240295294
|
02/03/2024
|
Fulbai Banjara
|
2415005020WL049154
|
Fulbai Banjara
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792547
|
|
MRS FULBAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-020-007/27477
(Palsada)
|
2415005020NRG24020320240295321
|
02/03/2024
|
CHITRASEN PADHAN
|
2415005020WL049161
|
CHITRASEN PADHAN
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801792604
|
|
CHITRASEN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
33
|
Lakhanpur
|
OR-15-005-020-002/248716
(Palsada)
|
2415005020NRG24020320240295251
|
02/03/2024
|
SATYABHAMA ROHIDAS
|
2415005020WL049154
|
SATYABHAMA ROHIDAS
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792567
|
|
SATYABHAMA ROHIDAS
|
CANARA BANK(508532)
|
|
34
|
Lakhanpur
|
OR-15-005-020-002/248840
(Palsada)
|
2415005020NRG24020320240295323
|
02/03/2024
|
ANTA SATNAMI
|
2415005020WL049162
|
ANTA SATNAMI
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792565
|
|
ANTA SHATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lakhanpur
|
OR-15-005-020-002/248841
(Palsada)
|
2415005020NRG24020320240295254
|
02/03/2024
|
JAYANTA SATNAMI
|
2415005020WL049154
|
JAYANTA SATNAMI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792618
|
|
MR JAYANTA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-020-002/248848
(Palsada)
|
2415005020NRG24020320240295333
|
02/03/2024
|
Bhamarbar Satnami
|
2415005020WL049165
|
Bhamarbar Satnami
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792551
|
|
MR BHRAMARBAR SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-020-002/248849
(Palsada)
|
2415005020NRG24020320240295256
|
02/03/2024
|
Laxmi Satnami
|
2415005020WL049154
|
Laxmi Satnami
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801792598
|
|
MRS LAXMI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-020-002/248910
(Palsada)
|
2415005020NRG24020320240295259
|
02/03/2024
|
Doli Satnami
|
2415005020WL049154
|
Doli Satnami
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792596
|
|
MRS DOLI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakhanpur
|
OR-15-005-020-002/25587
(Palsada)
|
2415005020NRG24020320240295268
|
02/03/2024
|
Pratima Satnami
|
2415005020WL049154
|
Pratima Satnami
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801792546
|
|
MRS PRATIMA SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-020-002/25640
(Palsada)
|
2415005020NRG24020320240295334
|
02/03/2024
|
Digri Khadia
|
2415005020WL049165
|
Digri Khadia
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792557
|
|
MR DIGRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakhanpur
|
OR-15-005-020-005/248690
(Palsada)
|
2415005020NRG24020320240295297
|
02/03/2024
|
Premananda Padhan
|
2415005020WL049155
|
Premananda Padhan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792554
|
|
PREMANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-020-005/248746
(Palsada)
|
2415005020NRG24020320240295313
|
02/03/2024
|
Pramod Meher
|
2415005020WL049159
|
Pramod Meher
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792601
|
|
PRAMOD MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Lakhanpur
|
OR-15-005-020-005/248789
(Palsada)
|
2415005020NRG24020320240295274
|
02/03/2024
|
Suslai Meher
|
2415005020WL049154
|
Suslai Meher
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792556
|
|
MR SUSHILAI MEHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakhanpur
|
OR-15-005-020-005/248898
(Palsada)
|
2415005020NRG24020320240295309
|
02/03/2024
|
BRUNDABATI JAL
|
2415005020WL049158
|
BRUNDABATI JAL
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792549
|
|
BRUNDABATI JAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lakhanpur
|
OR-15-005-020-005/248965
(Palsada)
|
2415005020NRG24020320240295275
|
02/03/2024
|
KALIA SETH
|
2415005020WL049154
|
KALIA SETH
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792559
|
|
MR KALIA SETH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lakhanpur
|
OR-15-005-020-005/26925
(Palsada)
|
2415005020NRG24020320240295306
|
02/03/2024
|
Debananda Chand
|
2415005020WL049157
|
Debananda Chand
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792550
|
|
MR DEBANAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lakhanpur
|
OR-15-005-020-005/26937
(Palsada)
|
2415005020NRG24020320240295298
|
02/03/2024
|
Santosh Suna
|
2415005020WL049155
|
Santosh Suna
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792558
|
|
MR SANTOSH SUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lakhanpur
|
OR-15-005-020-005/26947
(Palsada)
|
2415005020NRG24020320240295281
|
02/03/2024
|
BIKASH CHAND
|
2415005020WL049154
|
BIKASH CHAND
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792566
|
|
BIKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lakhanpur
|
OR-15-005-020-005/26957
(Palsada)
|
2415005020NRG24020320240295329
|
02/03/2024
|
GHANASHYAM MEHER
|
2415005020WL049163
|
GHANASHYAM MEHER
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792534
|
|
KURTI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
Lakhanpur
|
OR-15-005-020-005/26974
(Palsada)
|
2415005020NRG24020320240295310
|
02/03/2024
|
Sadaram Majhi
|
2415005020WL049158
|
Sadaram Majhi
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792563
|
|
MR SIDHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakhanpur
|
OR-15-005-020-005/26988
(Palsada)
|
2415005020NRG24020320240295311
|
02/03/2024
|
Jayanti Negi
|
2415005020WL049158
|
Jayanti Negi
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792561
|
|
Mrs. JAMAYATI DENEGI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-020-005/27019
(Palsada)
|
2415005020NRG24020320240295307
|
02/03/2024
|
Kirtan Padhan
|
2415005020WL049157
|
Kirtan Padhan
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792597
|
|
MR KIRTTAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lakhanpur
|
OR-15-005-020-005/27027
(Palsada)
|
2415005020NRG24020320240295320
|
02/03/2024
|
Lingaraj Pandia
|
2415005020WL049160
|
Lingaraj Pandia
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792595
|
|
LINGARAJ PANIA S/O TAPESWAR PANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Lakhanpur
|
OR-15-005-020-005/27053
(Palsada)
|
2415005020NRG24020320240295285
|
02/03/2024
|
Premsila Sahu
|
2415005020WL049154
|
Premsila Sahu
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792555
|
|
MRS PREMSHILA SAHU LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lakhanpur
|
OR-15-005-020-005/27097
(Palsada)
|
2415005020NRG24020320240295286
|
02/03/2024
|
Markanda Kusum
|
2415005020WL049154
|
Markanda Kusum
|
00415
|
SBIN0018485
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2801792615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Lakhanpur
|
OR-15-005-020-005/27121
(Palsada)
|
2415005020NRG24020320240295303
|
02/03/2024
|
Murali Meher
|
2415005020WL049156
|
Murali Meher
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792562
|
|
MURALI MRHER
|
BANK OF BARODA(606985)
|
|
57
|
Lakhanpur
|
OR-15-005-020-005/27169
(Palsada)
|
2415005020NRG24020320240295247
|
02/03/2024
|
SAROJ KUMAR SETH
|
2415005020WL049153
|
SAROJ KUMAR SETH
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792560
|
|
SAROJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lakhanpur
|
OR-15-005-020-005/27259
(Palsada)
|
2415005020NRG24020320240295299
|
02/03/2024
|
Maniram Sa
|
2415005020WL049155
|
Maniram Sa
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792535
|
|
MANIRAM SA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lakhanpur
|
OR-15-005-020-006/248904
(Palsada)
|
2415005020NRG24020320240295331
|
02/03/2024
|
PUSPANAJLI MEHER
|
2415005020WL049164
|
PUSPANAJLI MEHER
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792564
|
|
MRS PUSPANAJLI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
60
|
Lakhanpur
|
OR-15-005-020-006/27342
(Palsada)
|
2415005020NRG24020320240295293
|
02/03/2024
|
Gularam Banjara
|
2415005020WL049154
|
Gularam Banjara
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792610
|
|
GULA BANJARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
61
|
Lakhanpur
|
OR-15-005-020-002/248642
(Palsada)
|
2415005020NRG24020320240295249
|
02/03/2024
|
ANUSAYA BHOI
|
2415005020WL049154
|
ANUSAYA BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801792578
|
|
Mrs. ANUSAYA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-020-002/248869
(Palsada)
|
2415005020NRG24020320240295257
|
02/03/2024
|
Trilochan Satnami
|
2415005020WL049154
|
Trilochan Satnami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792612
|
|
TRILOCHAN SHATANAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lakhanpur
|
OR-15-005-020-002/25517
(Palsada)
|
2415005020NRG24020320240295261
|
02/03/2024
|
Saibani Meher
|
2415005020WL049154
|
Saibani Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792614
|
|
Mrs. SAIBANI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-020-002/25611
(Palsada)
|
2415005020NRG24020320240295327
|
02/03/2024
|
Dilip Khadia
|
2415005020WL049163
|
Dilip Khadia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792580
|
|
DILIP KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lakhanpur
|
OR-15-005-020-002/25650
(Palsada)
|
2415005020NRG24020320240295271
|
02/03/2024
|
ARJUN MEHER
|
2415005020WL049154
|
ARJUN MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792579
|
|
Mr. ARJUN MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-020-002/25661
(Palsada)
|
2415005020NRG24020320240295324
|
02/03/2024
|
Ratan Bhoi
|
2415005020WL049162
|
Ratan Bhoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792569
|
|
Mr. RATAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-020-002/25665
(Palsada)
|
2415005020NRG24020320240295318
|
02/03/2024
|
BASANTA BHOI
|
2415005020WL049160
|
BASANTA BHOI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801792577
|
|
Mrs. BASANTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-020-002/25665
(Palsada)
|
2415005020NRG24020320240295317
|
02/03/2024
|
Dhani Bhoi
|
2415005020WL049160
|
Dhani Bhoi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801792589
|
|
Mr. DHANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-020-005/247872
(Palsada)
|
2415005020NRG24020320240295296
|
02/03/2024
|
Tuleswar Sa
|
2415005020WL049155
|
Tuleswar Sa
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792568
|
|
Mr. CHULESWAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-020-005/248949
(Palsada)
|
2415005020NRG24020320240295304
|
02/03/2024
|
FAGUNU TELENGA
|
2415005020WL049157
|
FAGUNU TELENGA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792582
|
|
Mr. FAGUNU TELENGA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-020-005/248963
(Palsada)
|
2415005020NRG24020320240295328
|
02/03/2024
|
SOBHA MEHER
|
2415005020WL049163
|
SOBHA MEHER
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792573
|
|
Mrs. SOBHA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-020-005/26920
(Palsada)
|
2415005020NRG24020320240295276
|
02/03/2024
|
Sabita Suna
|
2415005020WL049154
|
Sabita Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792584
|
|
MRS RAJANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lakhanpur
|
OR-15-005-020-005/26931
(Palsada)
|
2415005020NRG24020320240295277
|
02/03/2024
|
Astami Sagar
|
2415005020WL049154
|
Astami Sagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792570
|
|
Astami Sagar
|
INDUSIND BANK(607189)
|
|
74
|
Lakhanpur
|
OR-15-005-020-005/26938
(Palsada)
|
2415005020NRG24020320240295278
|
02/03/2024
|
Lalit Suna
|
2415005020WL049154
|
Lalit Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792591
|
|
Mr. LALIT SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-020-005/26939
(Palsada)
|
2415005020NRG24020320240295300
|
02/03/2024
|
MAYA SAHARA
|
2415005020WL049156
|
MAYA SAHARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792530
|
|
Mrs. MAYA . SAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Lakhanpur
|
OR-15-005-020-005/26945
(Palsada)
|
2415005020NRG24020320240295301
|
02/03/2024
|
Chandrakanti Khadia
|
2415005020WL049156
|
Chandrakanti Khadia
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792574
|
|
Mrs. CHANDRAKANTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Lakhanpur
|
OR-15-005-020-005/26950
(Palsada)
|
2415005020NRG24020320240295282
|
02/03/2024
|
Nityananda daradmegh
|
2415005020WL049154
|
Nityananda daradmegh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792613
|
|
Mr. NITYANANDA MEGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Lakhanpur
|
OR-15-005-020-005/26973
(Palsada)
|
2415005020NRG24020320240295283
|
02/03/2024
|
Rangabati Sa
|
2415005020WL049154
|
Rangabati Sa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801792571
|
|
Mr. SAHADEB SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Lakhanpur
|
OR-15-005-020-005/26973
(Palsada)
|
2415005020NRG24020320240295284
|
02/03/2024
|
Uttara Suna
|
2415005020WL049154
|
Uttara Suna
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801792572
|
|
Mrs. UTTARA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Lakhanpur
|
OR-15-005-020-005/27079
(Palsada)
|
2415005020NRG24020320240295242
|
02/03/2024
|
CHULADHER SIDAR
|
2415005020WL049152
|
CHULADHER SIDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792585
|
|
Mr. CHULADHER SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Lakhanpur
|
OR-15-005-020-005/27097
(Palsada)
|
2415005020NRG24020320240295287
|
02/03/2024
|
MADHABI KUSUM
|
2415005020WL049154
|
MADHABI KUSUM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801792583
|
|
MRS MADHABI KUSUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lakhanpur
|
OR-15-005-020-005/27107
(Palsada)
|
2415005020NRG24020320240295302
|
02/03/2024
|
Ghasia Sidar
|
2415005020WL049156
|
Ghasia Sidar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792581
|
|
Mr. GHASIA SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Lakhanpur
|
OR-15-005-020-005/27116
(Palsada)
|
2415005020NRG24020320240295288
|
02/03/2024
|
Nityananda Kusum
|
2415005020WL049154
|
Nityananda Kusum
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801792593
|
|
Mr. NITYANANDA KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Lakhanpur
|
OR-15-005-020-005/27116
(Palsada)
|
2415005020NRG24020320240295289
|
02/03/2024
|
PADMABATI KUSUM
|
2415005020WL049154
|
PADMABATI KUSUM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792587
|
|
Miss. PADMABATI KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Lakhanpur
|
OR-15-005-020-005/27148
(Palsada)
|
2415005020NRG24020320240295246
|
02/03/2024
|
Pandaba Behera
|
2415005020WL049153
|
Pandaba Behera
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792576
|
|
Mr. PANDABA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Lakhanpur
|
OR-15-005-020-005/27162
(Palsada)
|
2415005020NRG24020320240295315
|
02/03/2024
|
Kaustubha Mahanand
|
2415005020WL049159
|
Kaustubha Mahanand
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792575
|
|
MR KAUSTUBHA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lakhanpur
|
OR-15-005-020-005/27202
(Palsada)
|
2415005020NRG24020320240295292
|
02/03/2024
|
Jibardhan meher
|
2415005020WL049154
|
Jibardhan meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792592
|
|
MR JIBARDHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lakhanpur
|
OR-15-005-020-005/27217
(Palsada)
|
2415005020NRG24020320240295308
|
02/03/2024
|
Arbinda Sahu
|
2415005020WL049157
|
Arbinda Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792529
|
|
Mr. ARABINDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Lakhanpur
|
OR-15-005-020-005/27217
(Palsada)
|
2415005020NRG24020320240295312
|
02/03/2024
|
Ashok Sahu
|
2415005020WL049158
|
Ashok Sahu
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792594
|
|
Mr. ASHOK SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Lakhanpur
|
OR-15-005-020-005/27248
(Palsada)
|
2415005020NRG24020320240295316
|
02/03/2024
|
PRASANTA MEHER
|
2415005020WL049159
|
PRASANTA MEHER
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801792588
|
|
PRASANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lakhanpur
|
OR-15-005-020-006/27360
(Palsada)
|
2415005020NRG24020320240295295
|
02/03/2024
|
Purni Banjara
|
2415005020WL049154
|
Purni Banjara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792590
|
|
MRS PURNA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lakhanpur
|
OR-15-005-020-007/27481
(Palsada)
|
2415005020NRG24020320240295322
|
02/03/2024
|
PRAKASH NETI
|
2415005020WL049161
|
PRAKASH NETI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801792586
|
|
MR PRAKASHNETI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
93
|
Lakhanpur
|
OR-15-005-020-005/26947
(Palsada)
|
2415005020NRG24020320240295280
|
02/03/2024
|
TIKESHWAR CHAND
|
2415005020WL049154
|
TIKESHWAR CHAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801792528
|
|
TIKESHWAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210456
|
210456
|
|
|
|
|
|
|
|