|
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
|
MOHONA
|
OR-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24011120230455481
|
02/11/2023
|
Sani Paika
|
2424004023WL051344
|
Sani Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371296
|
|
SANI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-002/15001146
(LOBARSINGI)
|
2424004023NRG24011120230455518
|
02/11/2023
|
Banki Dalai
|
2424004023WL051356
|
Banki Dalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371290
|
|
BANKI DALAI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-002/8908
(LOBARSINGI)
|
2424004023NRG24011120230455519
|
02/11/2023
|
Gelli Pujari
|
2424004023WL051356
|
Gelli Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371284
|
|
GELLI PUJARI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-002/8916
(LOBARSINGI)
|
2424004023NRG24011120230455522
|
02/11/2023
|
Balabati Paika
|
2424004023WL051356
|
Balabati Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388371292
|
|
BALMATI PAIKA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24011120230455524
|
02/11/2023
|
Sunita Nayak
|
2424004023WL051356
|
Sunita Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371277
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24011120230455527
|
02/11/2023
|
Manika Pujari
|
2424004023WL051356
|
Manika Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371291
|
|
MANIKA PUJARI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-002/8933
(LOBARSINGI)
|
2424004023NRG24011120230455531
|
02/11/2023
|
Bhagabati Nayak
|
2424004023WL051356
|
Bhagabati Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371297
|
|
BHAGABATI NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-002/8933
(LOBARSINGI)
|
2424004023NRG24011120230455532
|
02/11/2023
|
Narmada Nayak
|
2424004023WL051356
|
Narmada Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371285
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-002/8934
(LOBARSINGI)
|
2424004023NRG24011120230455533
|
02/11/2023
|
Rina Pujari
|
2424004023WL051356
|
Rina Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371295
|
|
RINA PUJARI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-002/98076
(LOBARSINGI)
|
2424004023NRG24011120230455542
|
02/11/2023
|
Laxmi paika
|
2424004023WL051357
|
Laxmi paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371293
|
|
LAXMI PAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-002/98082
(LOBARSINGI)
|
2424004023NRG24011120230455544
|
02/11/2023
|
Mami Nayak
|
2424004023WL051357
|
Mami Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371275
|
|
MAMI NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-002/98084
(LOBARSINGI)
|
2424004023NRG24011120230455545
|
02/11/2023
|
Patima Paika
|
2424004023WL051357
|
Patima Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371294
|
|
PRATIMA PAIK ILLITERATE
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-003/1500122652
(LOBARSINGI)
|
2424004023NRG24011120230455457
|
02/11/2023
|
RABI RAITA
|
2424004023WL051330
|
RABI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388371286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-023-003/8948
(LOBARSINGI)
|
2424004023NRG24011120230455517
|
02/11/2023
|
Bina Sabar
|
2424004023WL051355
|
Bina Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371298
|
|
MRS BINA SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24011120230455455
|
02/11/2023
|
Tulasa Karjee
|
2424004023WL051328
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371278
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24011120230455453
|
02/11/2023
|
Damayanti Paika
|
2424004023WL051327
|
Damayanti Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371287
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-006/29190
(LOBARSINGI)
|
2424004023NRG24011120230455463
|
02/11/2023
|
Kandhuni Nayak
|
2424004023WL051333
|
Kandhuni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371279
|
|
KONDHUNI NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24011120230455474
|
02/11/2023
|
Rushi Paika
|
2424004023WL051341
|
Rushi Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371283
|
|
RUSI PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-023-006/8890
(LOBARSINGI)
|
2424004023NRG24011120230455459
|
02/11/2023
|
Balabati Nayak
|
2424004023WL051331
|
Balabati Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371274
|
|
MS BALABATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-006/8890
(LOBARSINGI)
|
2424004023NRG24011120230455458
|
02/11/2023
|
Lalita Nayak
|
2424004023WL051331
|
Lalita Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371280
|
|
LALITA NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24011120230455467
|
02/11/2023
|
Gayatri Nayak
|
2424004023WL051336
|
Gayatri Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371288
|
|
GAYATRI NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-023-006/97380
(LOBARSINGI)
|
2424004023NRG24011120230455477
|
02/11/2023
|
Sambari Nayak
|
2424004023WL051342
|
Sambari Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371289
|
|
SAMBARI NAIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-023-007/29211
(LOBARSINGI)
|
2424004023NRG24011120230455406
|
02/11/2023
|
Kausalya Sabar
|
2424004023WL051300
|
Kausalya Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388371276
|
|
KAUSALYA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24011120230455480
|
02/11/2023
|
Laxman Paika
|
2424004023WL051344
|
Laxman Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371358
|
|
MR LAKSHAMAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-001/98085
(LOBARSINGI)
|
2424004023NRG24011120230455478
|
02/11/2023
|
Debaraj Nayak
|
2424004023WL051343
|
Debaraj Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371337
|
|
DEBARAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-023-002/8910
(LOBARSINGI)
|
2424004023NRG24011120230455520
|
02/11/2023
|
Jhili Nayak
|
2424004023WL051356
|
Jhili Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371335
|
|
MS JHILLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-023-002/8916
(LOBARSINGI)
|
2424004023NRG24011120230455521
|
02/11/2023
|
Duryadhan Paika
|
2424004023WL051356
|
Duryadhan Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371312
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24011120230455523
|
02/11/2023
|
Harikrushan Nayak
|
2424004023WL051356
|
Harikrushan Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371301
|
|
HARA KRUSHNA NAYAK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24011120230455526
|
02/11/2023
|
Surendra Pujari
|
2424004023WL051356
|
Surendra Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371318
|
|
MR SURENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-002/8926
(LOBARSINGI)
|
2424004023NRG24011120230455528
|
02/11/2023
|
Khiramani Paika
|
2424004023WL051356
|
Khiramani Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371333
|
|
MS KHIRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24011120230455529
|
02/11/2023
|
Jadumani Nayak
|
2424004023WL051356
|
Jadumani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371321
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-023-002/8928
(LOBARSINGI)
|
2424004023NRG24011120230455530
|
02/11/2023
|
Dalimba Paika
|
2424004023WL051356
|
Dalimba Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371324
|
|
MRS DALIMBA PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-002/8935
(LOBARSINGI)
|
2424004023NRG24011120230455535
|
02/11/2023
|
Babula paika
|
2424004023WL051357
|
Babula paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371341
|
|
MR BABULA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-002/8935
(LOBARSINGI)
|
2424004023NRG24011120230455534
|
02/11/2023
|
Nilakantha Paik
|
2424004023WL051357
|
Nilakantha Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371299
|
|
MR NILAKANTHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-002/8936
(LOBARSINGI)
|
2424004023NRG24011120230455536
|
02/11/2023
|
Kuni Paika
|
2424004023WL051357
|
Kuni Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371352
|
|
KUNI PAIK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-023-002/8937
(LOBARSINGI)
|
2424004023NRG24011120230455537
|
02/11/2023
|
Rama Karjee
|
2424004023WL051357
|
Rama Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371334
|
|
RAMA KARJYI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-023-002/8943
(LOBARSINGI)
|
2424004023NRG24011120230455538
|
02/11/2023
|
Sulochana Paika
|
2424004023WL051357
|
Sulochana Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371354
|
|
SULOCHANA PAIK
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-023-002/96327
(LOBARSINGI)
|
2424004023NRG24011120230455539
|
02/11/2023
|
Lili Paik
|
2424004023WL051357
|
Lili Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371332
|
|
MS LILI PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-002/96330
(LOBARSINGI)
|
2424004023NRG24011120230455540
|
02/11/2023
|
Suratha Pujari
|
2424004023WL051357
|
Suratha Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371300
|
|
MR SURATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-002/98077
(LOBARSINGI)
|
2424004023NRG24011120230455543
|
02/11/2023
|
Kanak Nayak
|
2424004023WL051357
|
Kanak Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388371340
|
|
KANAK NAYAK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24011120230455409
|
02/11/2023
|
Mangala Naika
|
2424004023WL051302
|
Mangala Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388371308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24011120230455446
|
02/11/2023
|
Anita lima
|
2424004023WL051322
|
Anita lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371331
|
|
AMITA LIMA
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24011120230455445
|
02/11/2023
|
Nandini Lima
|
2424004023WL051322
|
Nandini Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371309
|
|
NANDANI LIMA W O ISMAIL LIMA
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-023-003/8948
(LOBARSINGI)
|
2424004023NRG24011120230455516
|
02/11/2023
|
Kartika Sabara
|
2424004023WL051355
|
Kartika Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371314
|
|
MR KARTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24011120230455436
|
02/11/2023
|
Rabi Nayak
|
2424004023WL051317
|
Rabi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371348
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24011120230455435
|
02/11/2023
|
Subasini Nayak
|
2424004023WL051317
|
Subasini Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371345
|
|
MS DUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24011120230455434
|
02/11/2023
|
Tej Kumar Nayak
|
2424004023WL051317
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371307
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24011120230455442
|
02/11/2023
|
Bibhu karad
|
2424004023WL051320
|
Bibhu karad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371282
|
|
BIBHU KARADA
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24011120230455441
|
02/11/2023
|
Siman Karada
|
2424004023WL051320
|
Siman Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371303
|
|
MR SIMAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-003/8957
(LOBARSINGI)
|
2424004023NRG24011120230455412
|
02/11/2023
|
Bilasa Naika
|
2424004023WL051304
|
Bilasa Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371320
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-003/8961
(LOBARSINGI)
|
2424004023NRG24011120230455413
|
02/11/2023
|
Sabitri Naika
|
2424004023WL051305
|
Sabitri Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371311
|
|
Sabitri Naika
|
INDUSIND BANK(607189)
|
|
52
|
MOHONA
|
OR-24-004-023-003/8999
(LOBARSINGI)
|
2424004023NRG24011120230455414
|
02/11/2023
|
Subasini Sabar
|
2424004023WL051306
|
Subasini Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371351
|
|
MRS SUBASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-003/9059
(LOBARSINGI)
|
2424004023NRG24011120230455461
|
02/11/2023
|
Jutiya Sabar
|
2424004023WL051332
|
Jutiya Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371355
|
|
MR DUTIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-023-003/9059
(LOBARSINGI)
|
2424004023NRG24011120230455462
|
02/11/2023
|
Sana Puni Sabar
|
2424004023WL051332
|
Sana Puni Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371313
|
|
SANAKUNI SABAR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-023-003/97996
(LOBARSINGI)
|
2424004023NRG24011120230455456
|
02/11/2023
|
Pinki Naika
|
2424004023WL051329
|
Pinki Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371353
|
|
MRS PINKI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-004/28809
(LOBARSINGI)
|
2424004023NRG24011120230455473
|
02/11/2023
|
Jamuna Malika
|
2424004023WL051340
|
Jamuna Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371330
|
|
JAMUNA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHONA
|
OR-24-004-023-004/28816
(LOBARSINGI)
|
2424004023NRG24011120230455426
|
02/11/2023
|
Rabindra mallik
|
2424004023WL051312
|
Rabindra mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371328
|
|
Rabindra Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-023-004/8861
(LOBARSINGI)
|
2424004023NRG24011120230455422
|
02/11/2023
|
Damba Mallik
|
2424004023WL051309
|
Damba Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371325
|
|
MR DAMBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-023-004/8863
(LOBARSINGI)
|
2424004023NRG24011120230455437
|
02/11/2023
|
Sankar Malika
|
2424004023WL051318
|
Sankar Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371346
|
|
MR SANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24011120230455484
|
02/11/2023
|
Binod Mallik
|
2424004023WL051346
|
Binod Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371349
|
|
MR BINODA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-004/8866
(LOBARSINGI)
|
2424004023NRG24011120230455428
|
02/11/2023
|
Kuni Malik
|
2424004023WL051313
|
Kuni Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371339
|
|
MS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-023-004/96824
(LOBARSINGI)
|
2424004023NRG24011120230455411
|
02/11/2023
|
Gurubari Mallik
|
2424004023WL051303
|
Gurubari Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371322
|
|
MRS GURUBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-023-004/97980
(LOBARSINGI)
|
2424004023NRG24011120230455429
|
02/11/2023
|
Dandasi Malika
|
2424004023WL051314
|
Dandasi Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371304
|
|
MR DANDASI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-023-004/97980
(LOBARSINGI)
|
2424004023NRG24011120230455430
|
02/11/2023
|
Rashmita mallik
|
2424004023WL051314
|
Rashmita mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371329
|
|
MRS RASMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-023-004/98082
(LOBARSINGI)
|
2424004023NRG24011120230455471
|
02/11/2023
|
Lalita Mallik
|
2424004023WL051339
|
Lalita Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371327
|
|
MRS LALITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-023-005/1500112622
(LOBARSINGI)
|
2424004023NRG24011120230455417
|
02/11/2023
|
Kunu Lima
|
2424004023WL051308
|
Kunu Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371326
|
|
MR KUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-023-005/150012607
(LOBARSINGI)
|
2424004023NRG24011120230455419
|
02/11/2023
|
Esyadas Lima
|
2424004023WL051308
|
Esyadas Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388371310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MOHONA
|
OR-24-004-023-005/150012607
(LOBARSINGI)
|
2424004023NRG24011120230455418
|
02/11/2023
|
Magadalani Lima
|
2424004023WL051308
|
Magadalani Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371342
|
|
MAGDALANI LIMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24011120230455454
|
02/11/2023
|
Baishnab Karjee
|
2424004023WL051328
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371273
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24011120230455416
|
02/11/2023
|
Sulan Mali
|
2424004023WL051307
|
Sulan Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371319
|
|
MRS SULAN MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-023-005/8747
(LOBARSINGI)
|
2424004023NRG24011120230455408
|
02/11/2023
|
Joseph lima
|
2424004023WL051301
|
Joseph lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371316
|
|
JOSEPH LIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-023-005/8796
(LOBARSINGI)
|
2424004023NRG24011120230455420
|
02/11/2023
|
Bhaskar Lima
|
2424004023WL051308
|
Bhaskar Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371323
|
|
MR BHASKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-023-005/8796
(LOBARSINGI)
|
2424004023NRG24011120230455421
|
02/11/2023
|
Meri Lima
|
2424004023WL051308
|
Meri Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371338
|
|
MS MERI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-023-005/97425
(LOBARSINGI)
|
2424004023NRG24011120230455486
|
02/11/2023
|
Sitarama Mandala
|
2424004023WL051347
|
Sitarama Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371350
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24011120230455448
|
02/11/2023
|
Kapila Paik
|
2424004023WL051324
|
Kapila Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371306
|
|
MR KAPILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24011120230455449
|
02/11/2023
|
Khadika Paika
|
2424004023WL051324
|
Khadika Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371336
|
|
MS KHADIKA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24011120230455483
|
02/11/2023
|
Nirmala Lima
|
2424004023WL051345
|
Nirmala Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371281
|
|
MRS NIRMALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24011120230455444
|
02/11/2023
|
Laxmi Pujari
|
2424004023WL051321
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371343
|
|
LAKSHMI PUJARI
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24011120230455443
|
02/11/2023
|
Narayan Pujari
|
2424004023WL051321
|
Narayan Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371305
|
|
MR NARAYANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-023-005/99344
(LOBARSINGI)
|
2424004023NRG24011120230455451
|
02/11/2023
|
Urmila Karjee
|
2424004023WL051326
|
Urmila Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371347
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24011120230455475
|
02/11/2023
|
Sabitri Paika
|
2424004023WL051341
|
Sabitri Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371356
|
|
SABITRI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-023-006/8890
(LOBARSINGI)
|
2424004023NRG24011120230455460
|
02/11/2023
|
Khetrabasi Nayak
|
2424004023WL051331
|
Khetrabasi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371302
|
|
MR KHETRABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-023-006/97380
(LOBARSINGI)
|
2424004023NRG24011120230455476
|
02/11/2023
|
Narayana Naika
|
2424004023WL051342
|
Narayana Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371357
|
|
MRS NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-023-007/8829
(LOBARSINGI)
|
2424004023NRG24011120230455431
|
02/11/2023
|
Ganesh Sabar
|
2424004023WL051315
|
Ganesh Sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388371317
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96933
|
96933
|
|
|
|
|
|
|
|
|
85
|
MOHONA
|
OR-24-004-023-005/8696
(LOBARSINGI)
|
2424004023NRG24011120230455447
|
02/11/2023
|
Aalua Bardhan
|
2424004023WL051323
|
Aalua Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371315
|
|
Alua Barddan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOHONA
|
OR-24-004-023-005/8747
(LOBARSINGI)
|
2424004023NRG24011120230455407
|
02/11/2023
|
PRADEEP LIMA
|
2424004023WL051301
|
PRADEEP LIMA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388371344
|
|
Pradeep Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135090
|
135090
|
|
|
|
|
|
|
|