|
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
|
Kendrapada
|
OR-18-001-020-001/22839
(KORO)
|
2418001020NRG23070620220150467
|
08/06/2022
|
PATITAPABAN PARIDA
|
2418001020WL0005068
|
PATITAPABAN PARIDA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552091
|
|
PATITAPABAN PARIDA
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21499
(KORO)
|
2418001020NRG23070620220149849
|
08/06/2022
|
HARISCHANDRA ROUT
|
2418001020WL0005053
|
HARISCHANDRA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552093
|
|
HARISCHANDRA ROUT
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-020-002/21499
(KORO)
|
2418001020NRG23070620220149851
|
08/06/2022
|
PRATISMITA ROUT
|
2418001020WL0005053
|
PRATISMITA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552100
|
|
PRITISMITA ROUT
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-020-002/22311
(KORO)
|
2418001020NRG23070620220150345
|
08/06/2022
|
RATNAKAR MALIKA
|
2418001020WL0005065
|
RATNAKAR MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552092
|
|
RATNAKAR MALIK
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-020-002/37991
(KORO)
|
2418001020NRG23070620220149885
|
08/06/2022
|
SANTOSH SARANGI
|
2418001020WL0005053
|
SANTOSH SARANGI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552094
|
|
SANTOSH KUMAR SARANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-007/22014
(KORO)
|
2418001020NRG23070620220150286
|
08/06/2022
|
BISWAMBAR SWAIN
|
2418001020WL0005064
|
BISWAMBAR SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552090
|
|
BISHWAMBAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-020-001/37531
(KORO)
|
2418001020NRG23070620220150469
|
08/06/2022
|
SANTANU KUMAR ROUT
|
2418001020WL0005068
|
SANTANU KUMAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552111
|
|
MR SAHNTANU ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-002/21371
(KORO)
|
2418001020NRG23070620220150308
|
08/06/2022
|
GAUTAM SAHOO
|
2418001020WL0005065
|
GAUTAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552122
|
|
GOUTAM SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-020-002/21371
(KORO)
|
2418001020NRG23070620220150309
|
08/06/2022
|
SWARNALATA SAHU
|
2418001020WL0005065
|
SWARNALATA SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552082
|
|
MRS SWARNALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-002/21409
(KORO)
|
2418001020NRG23070620220150310
|
08/06/2022
|
DIGAMBAR MALIK
|
2418001020WL0005065
|
DIGAMBAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552040
|
|
MR DIGAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-002/21426
(KORO)
|
2418001020NRG23070620220150314
|
08/06/2022
|
GITANJALI MALIK
|
2418001020WL0005065
|
GITANJALI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552062
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-002/21436
(KORO)
|
2418001020NRG23070620220150316
|
08/06/2022
|
MINATI MALIK
|
2418001020WL0005065
|
MINATI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552123
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-002/21481
(KORO)
|
2418001020NRG23070620220150321
|
08/06/2022
|
LOCHAN MALLIK
|
2418001020WL0005065
|
LOCHAN MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269552049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kendrapada
|
OR-18-001-020-002/21532
(KORO)
|
2418001020NRG23070620220149852
|
08/06/2022
|
RAGHUNATH SETHI
|
2418001020WL0005053
|
RAGHUNATH SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552127
|
|
MR RAGHUNATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-002/21547
(KORO)
|
2418001020NRG23070620220149856
|
08/06/2022
|
PITAMBAR MOHANTY
|
2418001020WL0005053
|
PITAMBAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552048
|
|
MR PITAMBAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-002/21557
(KORO)
|
2418001020NRG23070620220149857
|
08/06/2022
|
LATA SETHI
|
2418001020WL0005053
|
LATA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552086
|
|
MRS LATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-002/21560
(KORO)
|
2418001020NRG23070620220150324
|
08/06/2022
|
RUKMANI JENA
|
2418001020WL0005065
|
RUKMANI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552075
|
|
MRS RUKMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-002/21571
(KORO)
|
2418001020NRG23070620220150326
|
08/06/2022
|
BHARATA CHANDRA MALIK
|
2418001020WL0005065
|
BHARATA CHANDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552114
|
|
MR BHARAT CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-002/21576
(KORO)
|
2418001020NRG23070620220150328
|
08/06/2022
|
RAGHAB NANDA MALIK
|
2418001020WL0005065
|
RAGHAB NANDA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552118
|
|
RANJAN KUMAR MALLIK
|
BANK OF BARODA(606985)
|
|
20
|
Kendrapada
|
OR-18-001-020-002/21666
(KORO)
|
2418001020NRG23070620220150331
|
08/06/2022
|
MINASKHI JENA
|
2418001020WL0005065
|
MINASKHI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552064
|
|
MRS MINAKSHI JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-020-002/21672
(KORO)
|
2418001020NRG23070620220150332
|
08/06/2022
|
HARISCHANDRA SETHI
|
2418001020WL0005065
|
HARISCHANDRA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552101
|
|
MR HARISH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-002/21694
(KORO)
|
2418001020NRG23070620220149858
|
08/06/2022
|
BIJAY SETHI
|
2418001020WL0005053
|
BIJAY SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552067
|
|
MR BIJAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-002/21730
(KORO)
|
2418001020NRG23070620220150337
|
08/06/2022
|
SASMITA JENA
|
2418001020WL0005065
|
SASMITA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552084
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-020-002/22186
(KORO)
|
2418001020NRG23070620220150339
|
08/06/2022
|
BAMADEV MALIKA
|
2418001020WL0005065
|
BAMADEV MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552115
|
|
Mr. BAMADEB MALIK
|
INDIAN BANK(607105)
|
|
25
|
Kendrapada
|
OR-18-001-020-002/22196
(KORO)
|
2418001020NRG23070620220150341
|
08/06/2022
|
BHAGABATI JENA
|
2418001020WL0005065
|
BHAGABATI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552125
|
|
MRS BHAGABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-020-002/22258
(KORO)
|
2418001020NRG23070620220149865
|
08/06/2022
|
MADHUSMITA BARAL
|
2418001020WL0005053
|
MADHUSMITA BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552038
|
|
MANJU BALA BARAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kendrapada
|
OR-18-001-020-002/22268
(KORO)
|
2418001020NRG23070620220149866
|
08/06/2022
|
ASHOK DAS
|
2418001020WL0005053
|
ASHOK DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552061
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-020-002/22330
(KORO)
|
2418001020NRG23070620220150349
|
08/06/2022
|
Kabita malik
|
2418001020WL0005065
|
Kabita malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552088
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-020-002/22330
(KORO)
|
2418001020NRG23070620220150422
|
08/06/2022
|
MANMATH MALIK
|
2418001020WL0005067
|
MANMATH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552112
|
|
MR MANMATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-020-002/22341
(KORO)
|
2418001020NRG23070620220150425
|
08/06/2022
|
PARIKHITA MALIK
|
2418001020WL0005067
|
PARIKHITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552113
|
|
MR PARIKHITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-020-002/22359
(KORO)
|
2418001020NRG23070620220150426
|
08/06/2022
|
CHAITYNA JENA
|
2418001020WL0005067
|
CHAITYNA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552069
|
|
MR CHAITANYA JENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-020-002/37330
(KORO)
|
2418001020NRG23070620220150429
|
08/06/2022
|
NIRAKAR MALIK
|
2418001020WL0005067
|
NIRAKAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552033
|
|
MR NIRAKAR MALIK LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-020-002/37355
(KORO)
|
2418001020NRG23070620220149871
|
08/06/2022
|
RABINDRA MOHANTY
|
2418001020WL0005053
|
RABINDRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552097
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-020-002/37377
(KORO)
|
2418001020NRG23070620220150431
|
08/06/2022
|
BINODA KUMAR MALIK
|
2418001020WL0005067
|
BINODA KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552046
|
|
MR BINODA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-020-002/37410
(KORO)
|
2418001020NRG23070620220150433
|
08/06/2022
|
DHANESWAR MALIK
|
2418001020WL0005067
|
DHANESWAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552032
|
|
MR DHANESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-020-002/37415
(KORO)
|
2418001020NRG23070620220150435
|
08/06/2022
|
PRAKASH KUMAR MALIK
|
2418001020WL0005067
|
PRAKASH KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552124
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-020-002/37420
(KORO)
|
2418001020NRG23070620220150439
|
08/06/2022
|
KEDAR MALIK
|
2418001020WL0005067
|
KEDAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552039
|
|
MR KEDAR CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-020-002/37522
(KORO)
|
2418001020NRG23070620220150441
|
08/06/2022
|
KUNI JENA
|
2418001020WL0005067
|
KUNI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552074
|
|
MRS KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-020-002/37542
(KORO)
|
2418001020NRG23070620220150444
|
08/06/2022
|
MATA JENA
|
2418001020WL0005067
|
MATA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552083
|
|
MRS MATAJI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-020-002/37629
(KORO)
|
2418001020NRG23070620220149877
|
08/06/2022
|
KESHAB NAYAK
|
2418001020WL0005053
|
KESHAB NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552121
|
|
Mr. KESHAB CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
41
|
Kendrapada
|
OR-18-001-020-002/37994
(KORO)
|
2418001020NRG23070620220149887
|
08/06/2022
|
RASMIRANJAN SARANGI
|
2418001020WL0005053
|
RASMIRANJAN SARANGI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269552042
|
|
MR RASHMI RANJAN SHADANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-020-002/38336
(KORO)
|
2418001020NRG23070620220150447
|
08/06/2022
|
DIPTIMAYI MALIK
|
2418001020WL0005067
|
DIPTIMAYI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552119
|
|
MRS DIPTIMAYI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-020-002/38353
(KORO)
|
2418001020NRG23070620220150448
|
08/06/2022
|
UMARANI SETHY
|
2418001020WL0005067
|
UMARANI SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552126
|
|
MISS UMARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-020-004/22380
(KORO)
|
2418001020NRG23070620220150450
|
08/06/2022
|
GANGADHAR SETHI
|
2418001020WL0005067
|
GANGADHAR SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552099
|
|
MR GANGADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23070620220150470
|
08/06/2022
|
Chaitanya patra
|
2418001020WL0005068
|
Chaitanya patra
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552029
|
|
MR CHAITANYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-020-004/22504
(KORO)
|
2418001020NRG23070620220150452
|
08/06/2022
|
DUSHASHAN MALIKA
|
2418001020WL0005067
|
DUSHASHAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552066
|
|
MR DUSASHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-020-004/22550
(KORO)
|
2418001020NRG23070620220150472
|
08/06/2022
|
SARASWATI BEHERA
|
2418001020WL0005068
|
SARASWATI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552072
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-020-004/22622
(KORO)
|
2418001020NRG23070620220150457
|
08/06/2022
|
HEREKRUSNA MALIKA
|
2418001020WL0005067
|
HEREKRUSNA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552036
|
|
MR HAREKRUSHNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kendrapada
|
OR-18-001-020-004/37478
(KORO)
|
2418001020NRG23070620220150476
|
08/06/2022
|
NALINIPRAVA PATRA
|
2418001020WL0005068
|
NALINIPRAVA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552031
|
|
MRS NALINI PRABHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kendrapada
|
OR-18-001-020-004/37478
(KORO)
|
2418001020NRG23070620220150475
|
08/06/2022
|
SRIDHAR PATRA
|
2418001020WL0005068
|
SRIDHAR PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552117
|
|
MR SRIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-020-004/37609
(KORO)
|
2418001020NRG23070620220150463
|
08/06/2022
|
SULOCHANA MALIK
|
2418001020WL0005067
|
SULOCHANA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552065
|
|
MRS SULOCHHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kendrapada
|
OR-18-001-020-007/21865
(KORO)
|
2418001020NRG23070620220150481
|
08/06/2022
|
ANIRUDHA SWAIN
|
2418001020WL0005068
|
ANIRUDHA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552120
|
|
MR ANIRUDDHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kendrapada
|
OR-18-001-020-007/21898
(KORO)
|
2418001020NRG23070620220150268
|
08/06/2022
|
BHARATI SWAIN
|
2418001020WL0005064
|
BHARATI SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552079
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kendrapada
|
OR-18-001-020-007/21918
(KORO)
|
2418001020NRG23070620220150483
|
08/06/2022
|
KESHAB DASH
|
2418001020WL0005068
|
KESHAB DASH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552096
|
|
MR KESHAB DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kendrapada
|
OR-18-001-020-007/21949
(KORO)
|
2418001020NRG23070620220150272
|
08/06/2022
|
MANASI GAHAN
|
2418001020WL0005064
|
MANASI GAHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552078
|
|
MRS MANASI GAHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kendrapada
|
OR-18-001-020-007/21977
(KORO)
|
2418001020NRG23070620220150276
|
08/06/2022
|
KESHAB CHANDRA SAMAL
|
2418001020WL0005064
|
KESHAB CHANDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552095
|
|
MR KESAHAB CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kendrapada
|
OR-18-001-020-007/22006
(KORO)
|
2418001020NRG23070620220150281
|
08/06/2022
|
PUSPALATA ROUT
|
2418001020WL0005064
|
PUSPALATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552055
|
|
MRS PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-020-007/22007
(KORO)
|
2418001020NRG23070620220150283
|
08/06/2022
|
RABINDRA PARIDA
|
2418001020WL0005064
|
RABINDRA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552041
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kendrapada
|
OR-18-001-020-007/22036
(KORO)
|
2418001020NRG23070620220150492
|
08/06/2022
|
GIRISH SINGHA
|
2418001020WL0005068
|
GIRISH SINGHA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552051
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kendrapada
|
OR-18-001-020-007/22036
(KORO)
|
2418001020NRG23070620220150491
|
08/06/2022
|
JAYANTI
|
2418001020WL0005068
|
JAYANTI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552053
|
|
MRS JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kendrapada
|
OR-18-001-020-007/22039
(KORO)
|
2418001020NRG23070620220150287
|
08/06/2022
|
ARNAPURNA DAS
|
2418001020WL0005064
|
ARNAPURNA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552044
|
|
MRS ARANAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kendrapada
|
OR-18-001-020-007/22108
(KORO)
|
2418001020NRG23070620220150289
|
08/06/2022
|
JANAKI DAS
|
2418001020WL0005064
|
JANAKI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552060
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kendrapada
|
OR-18-001-020-007/22111
(KORO)
|
2418001020NRG23070620220150290
|
08/06/2022
|
SHANITLATA BARIK
|
2418001020WL0005064
|
SHANITLATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552073
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kendrapada
|
OR-18-001-020-007/22127
(KORO)
|
2418001020NRG23070620220150499
|
08/06/2022
|
HEMALATA SAMAL
|
2418001020WL0005068
|
HEMALATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552059
|
|
MRS HEMALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kendrapada
|
OR-18-001-020-007/22134
(KORO)
|
2418001020NRG23070620220150221
|
08/06/2022
|
GANESH SINGH
|
2418001020WL0005063
|
GANESH SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552056
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kendrapada
|
OR-18-001-020-007/22149
(KORO)
|
2418001020NRG23070620220150293
|
08/06/2022
|
RANGALATA SAMAL
|
2418001020WL0005064
|
RANGALATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552057
|
|
MRS RANGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kendrapada
|
OR-18-001-020-007/22168
(KORO)
|
2418001020NRG23070620220150223
|
08/06/2022
|
MIRA BISWAL
|
2418001020WL0005063
|
MIRA BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552071
|
|
MRS MIRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kendrapada
|
OR-18-001-020-007/22168
(KORO)
|
2418001020NRG23070620220150224
|
08/06/2022
|
NANDA BISWAL
|
2418001020WL0005063
|
NANDA BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552070
|
|
MR NANDA KISHOR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kendrapada
|
OR-18-001-020-007/37134
(KORO)
|
2418001020NRG23070620220150228
|
08/06/2022
|
LAXMIPRIYA BISWAL
|
2418001020WL0005063
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552076
|
|
MRS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kendrapada
|
OR-18-001-020-007/37137
(KORO)
|
2418001020NRG23070620220150229
|
08/06/2022
|
JHARANA BISWAL
|
2418001020WL0005063
|
JHARANA BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552063
|
|
MS JHARA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kendrapada
|
OR-18-001-020-007/37141
(KORO)
|
2418001020NRG23070620220150230
|
08/06/2022
|
BHAGABAT ROUT
|
2418001020WL0005063
|
BHAGABAT ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269552116
|
|
BHAGABAT ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Kendrapada
|
OR-18-001-020-007/37141
(KORO)
|
2418001020NRG23070620220150232
|
08/06/2022
|
RUKMANI ROUT
|
2418001020WL0005063
|
RUKMANI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552058
|
|
MRS RAKMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kendrapada
|
OR-18-001-020-007/37144
(KORO)
|
2418001020NRG23070620220150233
|
08/06/2022
|
KAILASH SINGHA
|
2418001020WL0005063
|
KAILASH SINGHA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552054
|
|
MR KAILASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kendrapada
|
OR-18-001-020-007/37144
(KORO)
|
2418001020NRG23070620220150234
|
08/06/2022
|
MAMATA SINGHA
|
2418001020WL0005063
|
MAMATA SINGHA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552052
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kendrapada
|
OR-18-001-020-007/37149
(KORO)
|
2418001020NRG23070620220150235
|
08/06/2022
|
BASANTA KUMAR PARIDA
|
2418001020WL0005063
|
BASANTA KUMAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552047
|
|
BASANT KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kendrapada
|
OR-18-001-020-007/37180
(KORO)
|
2418001020NRG23070620220150297
|
08/06/2022
|
PURUSOTTAM SAHOO
|
2418001020WL0005064
|
PURUSOTTAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552068
|
|
MR PURASTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kendrapada
|
OR-18-001-020-007/37264
(KORO)
|
2418001020NRG23070620220150298
|
08/06/2022
|
CHAKRADHAR SAMAL
|
2418001020WL0005064
|
CHAKRADHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269552098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Kendrapada
|
OR-18-001-020-007/37270
(KORO)
|
2418001020NRG23070620220150299
|
08/06/2022
|
BHARAT CHANDRA ROUT
|
2418001020WL0005064
|
BHARAT CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552035
|
|
MR BHARAT CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kendrapada
|
OR-18-001-020-007/37270
(KORO)
|
2418001020NRG23070620220150300
|
08/06/2022
|
KHIROD ROUT
|
2418001020WL0005064
|
KHIROD ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552081
|
|
MRS KHIROD ROUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kendrapada
|
OR-18-001-020-007/37271
(KORO)
|
2418001020NRG23070620220150302
|
08/06/2022
|
MAMATA ROUT
|
2418001020WL0005064
|
MAMATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552080
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kendrapada
|
OR-18-001-020-007/37271
(KORO)
|
2418001020NRG23070620220150301
|
08/06/2022
|
SARAT CHANDRA ROUT
|
2418001020WL0005064
|
SARAT CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552034
|
|
MR SARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kendrapada
|
OR-18-001-020-007/37429
(KORO)
|
2418001020NRG23070620220150303
|
08/06/2022
|
UPENDRA SAMAL
|
2418001020WL0005064
|
UPENDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552030
|
|
MR UPENDRA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kendrapada
|
OR-18-001-020-007/37431
(KORO)
|
2418001020NRG23070620220150237
|
08/06/2022
|
TAPAS SAMAL
|
2418001020WL0005063
|
TAPAS SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552077
|
|
MR TAPAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kendrapada
|
OR-18-001-020-007/37673
(KORO)
|
2418001020NRG23070620220150243
|
08/06/2022
|
BASANTI SAMAL
|
2418001020WL0005063
|
BASANTI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552045
|
|
BASANTI SAMAL
|
AXIS BANK(607153)
|
|
85
|
Kendrapada
|
OR-18-001-020-007/37673
(KORO)
|
2418001020NRG23070620220150242
|
08/06/2022
|
DINABANDHU SAMAL
|
2418001020WL0005063
|
DINABANDHU SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552085
|
|
MR DINABANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kendrapada
|
OR-18-001-020-007/37673
(KORO)
|
2418001020NRG23070620220150244
|
08/06/2022
|
NARAHARI SAMAL
|
2418001020WL0005063
|
NARAHARI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552043
|
|
NARAHARI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kendrapada
|
OR-18-001-020-007/37675
(KORO)
|
2418001020NRG23070620220150304
|
08/06/2022
|
PRABHAKAR GHADAI
|
2418001020WL0005064
|
PRABHAKAR GHADAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552050
|
|
MR PRAVAKAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107670
|
107670
|
|
|
|
|
|
|
|
|
88
|
Kendrapada
|
OR-18-001-020-007/22007
(KORO)
|
2418001020NRG23070620220150284
|
08/06/2022
|
SUKANTI PARIDA
|
2418001020WL0005064
|
SUKANTI PARIDA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552087
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
89
|
Kendrapada
|
OR-18-001-020-002/21440
(KORO)
|
2418001020NRG23070620220150317
|
08/06/2022
|
KALAKAR MALIK
|
2418001020WL0005065
|
KALAKAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552110
|
|
MR KALAKAR MALICK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kendrapada
|
OR-18-001-020-007/38687
(KORO)
|
2418001020NRG23070620220150252
|
08/06/2022
|
REKHA DAS
|
2418001020WL0005063
|
REKHA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552037
|
|
MRS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
91
|
Kendrapada
|
OR-18-001-020-002/38080
(KORO)
|
2418001020NRG23070620220149894
|
08/06/2022
|
MANDAKINI OJHA
|
2418001020WL0005053
|
MANDAKINI OJHA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552103
|
|
MANDAKINI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
Kendrapada
|
OR-18-001-020-002/38080
(KORO)
|
2418001020NRG23070620220149893
|
08/06/2022
|
BHARAT KUMAR OJHA
|
2418001020WL0005053
|
BHARAT KUMAR OJHA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552089
|
|
BHARAT KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
93
|
Kendrapada
|
OR-18-001-020-002/22240
(KORO)
|
2418001020NRG23070620220149862
|
08/06/2022
|
PABITRA BARAL
|
2418001020WL0005053
|
PABITRA BARAL
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552109
|
|
PABITRA BARAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kendrapada
|
OR-18-001-020-002/22258
(KORO)
|
2418001020NRG23070620220149864
|
08/06/2022
|
DEBASHIS BARAL
|
2418001020WL0005053
|
DEBASHIS BARAL
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552102
|
|
DEBASHISH BARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
95
|
Kendrapada
|
OR-18-001-020-002/21481
(KORO)
|
2418001020NRG23070620220150320
|
08/06/2022
|
BIDYADHAR MALIKA
|
2418001020WL0005065
|
BIDYADHAR MALIKA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552105
|
|
BIDYADHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kendrapada
|
OR-18-001-020-007/21961
(KORO)
|
2418001020NRG23070620220150273
|
08/06/2022
|
DAYANANDA ROUT
|
2418001020WL0005064
|
DAYANANDA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552106
|
|
MR DAYANANADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kendrapada
|
OR-18-001-020-007/21980
(KORO)
|
2418001020NRG23070620220150278
|
08/06/2022
|
NABINANANDA PATRA
|
2418001020WL0005064
|
NABINANANDA PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552107
|
|
MR NABINANADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kendrapada
|
OR-18-001-020-007/22006
(KORO)
|
2418001020NRG23070620220150282
|
08/06/2022
|
MANMATHA ROUT
|
2418001020WL0005064
|
MANMATHA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269552108
|
|
MANMATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kendrapada
|
OR-18-001-020-007/22127
(KORO)
|
2418001020NRG23070620220150500
|
08/06/2022
|
HALADHAR SAMAL
|
2418001020WL0005068
|
HALADHAR SAMAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269552104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131646
|
131646
|
|
|
|
|
|
|
|