|
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
|
Laikera
|
OR-15-004-001-003/3592
(Babuchhipidhi)
|
2415004001NRG24200720230108581
|
20/07/2023
|
HEMANTA BANCHHOR
|
2415004001WL005646
|
HEMANTA BANCHHOR
|
00354
|
PUNB0198710
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503964
|
|
HEMANT BANCHHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24200720230109067
|
20/07/2023
|
PUJA NETI
|
2415004001WL005668
|
PUJA NETI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964503966
|
|
PUJA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2349
(Babuchhipidhi)
|
2415004001NRG24200720230108562
|
20/07/2023
|
Purnachandra Pradhan
|
2415004001WL005645
|
Purnachandra Pradhan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964503965
|
|
PURNA CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-001-001/2417
(Babuchhipidhi)
|
2415004001NRG24200720230108565
|
20/07/2023
|
Ajit Badal
|
2415004001WL005645
|
Ajit Badal
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503972
|
|
AJIT KUMAR BADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-001-001/12388
(Babuchhipidhi)
|
2415004001NRG24200720230109043
|
20/07/2023
|
Jadumani Dhurua
|
2415004001WL005668
|
Jadumani Dhurua
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964504011
|
|
MR JADUMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-001-001/12675
(Babuchhipidhi)
|
2415004001NRG24200720230109046
|
20/07/2023
|
ANJANA NAIK
|
2415004001WL005668
|
ANJANA NAIK
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964503967
|
|
MISS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-001/12676
(Babuchhipidhi)
|
2415004001NRG24200720230109047
|
20/07/2023
|
Kamana Naik
|
2415004001WL005668
|
Kamana Naik
|
00415
|
SBIN0006421
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4964503971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Laikera
|
OR-15-004-001-001/12692
(Babuchhipidhi)
|
2415004001NRG24200720230109049
|
20/07/2023
|
Chandarma Naik
|
2415004001WL005668
|
Chandarma Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964504006
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-001-001/12768
(Babuchhipidhi)
|
2415004001NRG24200720230109057
|
20/07/2023
|
SANGEETA MAJHI
|
2415004001WL005668
|
SANGEETA MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503973
|
|
MRS SANGEETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-001-001/12772
(Babuchhipidhi)
|
2415004001NRG24200720230109059
|
20/07/2023
|
RAJKUMARI RANA
|
2415004001WL005668
|
RAJKUMARI RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964503969
|
|
RAJ KUMARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laikera
|
OR-15-004-001-001/2349
(Babuchhipidhi)
|
2415004001NRG24200720230108563
|
20/07/2023
|
Binati Pradhan
|
2415004001WL005645
|
Binati Pradhan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504009
|
|
Mrs. BINATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Laikera
|
OR-15-004-001-001/2351
(Babuchhipidhi)
|
2415004001NRG24200720230109070
|
20/07/2023
|
PATANGI MUNDA
|
2415004001WL005668
|
PATANGI MUNDA
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964504012
|
|
MRS PATANGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-001/2359
(Babuchhipidhi)
|
2415004001NRG24200720230109072
|
20/07/2023
|
ANJALI MAJHI
|
2415004001WL005668
|
ANJALI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964503968
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24200720230108564
|
20/07/2023
|
Sarat Ch Naik
|
2415004001WL005645
|
Sarat Ch Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504004
|
|
SARAT KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-001-001/2420
(Babuchhipidhi)
|
2415004001NRG24200720230108566
|
20/07/2023
|
SANTOSH ROHIDAS
|
2415004001WL005645
|
SANTOSH ROHIDAS
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504005
|
|
SANTOSH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-002/3354
(Babuchhipidhi)
|
2415004001NRG24200720230108568
|
20/07/2023
|
Sukanti Budula
|
2415004001WL005646
|
Sukanti Budula
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964504008
|
|
SUKANTI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-001-003/12460
(Babuchhipidhi)
|
2415004001NRG24200720230108570
|
20/07/2023
|
GURUBARI BAGH
|
2415004001WL005646
|
GURUBARI BAGH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964503974
|
|
MRS GURUBARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-001-003/12467
(Babuchhipidhi)
|
2415004001NRG24200720230108571
|
20/07/2023
|
SABITA BUDULA
|
2415004001WL005646
|
SABITA BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503970
|
|
MRS SABITA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-003/12644
(Babuchhipidhi)
|
2415004001NRG24200720230108575
|
20/07/2023
|
TRILOCHAN KISAN
|
2415004001WL005646
|
TRILOCHAN KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504024
|
|
MR TRILOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-001-003/3579
(Babuchhipidhi)
|
2415004001NRG24200720230108577
|
20/07/2023
|
Prabhasini Kharsel
|
2415004001WL005646
|
Prabhasini Kharsel
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964504007
|
|
MRS PRABHASINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-001-003/3656
(Babuchhipidhi)
|
2415004001NRG24200720230108588
|
20/07/2023
|
Bhutulu Bagh
|
2415004001WL005646
|
Bhutulu Bagh
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504021
|
|
Mr. BHUTULU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
22
|
Laikera
|
OR-15-004-001-001/12418
(Babuchhipidhi)
|
2415004001NRG24200720230108554
|
20/07/2023
|
Rameswar Raxa
|
2415004001WL005645
|
Rameswar Raxa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503984
|
|
MR RAMESWAR RAKASA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-001-001/12419
(Babuchhipidhi)
|
2415004001NRG24200720230108555
|
20/07/2023
|
Sanatan Raxa
|
2415004001WL005645
|
Sanatan Raxa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504003
|
|
SANATAN RAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-001-001/12419
(Babuchhipidhi)
|
2415004001NRG24200720230109044
|
20/07/2023
|
Sulochana Raxa
|
2415004001WL005668
|
Sulochana Raxa
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964503990
|
|
SULOCHANA RAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Laikera
|
OR-15-004-001-001/12451
(Babuchhipidhi)
|
2415004001NRG24200720230108556
|
20/07/2023
|
Sambaru Kaudi
|
2415004001WL005645
|
Sambaru Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964503983
|
|
MR SAMABARU KAUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-001-001/12451
(Babuchhipidhi)
|
2415004001NRG24200720230108557
|
20/07/2023
|
Urmila Kaudi
|
2415004001WL005645
|
Urmila Kaudi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964504002
|
|
MRS URMILA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-001-001/12667
(Babuchhipidhi)
|
2415004001NRG24200720230109045
|
20/07/2023
|
SUKANTI NAIK
|
2415004001WL005668
|
SUKANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964503992
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-001-001/12677
(Babuchhipidhi)
|
2415004001NRG24200720230109048
|
20/07/2023
|
Kumudini Naik
|
2415004001WL005668
|
Kumudini Naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964503978
|
|
KUMUDINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Laikera
|
OR-15-004-001-001/12694
(Babuchhipidhi)
|
2415004001NRG24200720230109050
|
20/07/2023
|
SUKANTI DHURUA
|
2415004001WL005668
|
SUKANTI DHURUA
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964503987
|
|
SUKANTI DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Laikera
|
OR-15-004-001-001/12696
(Babuchhipidhi)
|
2415004001NRG24200720230109052
|
20/07/2023
|
Kshirodini Naik
|
2415004001WL005668
|
Kshirodini Naik
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964503995
|
|
MRS KSHIRODINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-001-001/12766
(Babuchhipidhi)
|
2415004001NRG24200720230109055
|
20/07/2023
|
BASANTI NAIK
|
2415004001WL005668
|
BASANTI NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964504001
|
|
MISS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-001/12771
(Babuchhipidhi)
|
2415004001NRG24200720230109058
|
20/07/2023
|
LALITA PRADHAN
|
2415004001WL005668
|
LALITA PRADHAN
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964503977
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-001/2184
(Babuchhipidhi)
|
2415004001NRG24200720230109060
|
20/07/2023
|
Uma Naik
|
2415004001WL005668
|
Uma Naik
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964503981
|
|
UMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Laikera
|
OR-15-004-001-001/2199
(Babuchhipidhi)
|
2415004001NRG24200720230108559
|
20/07/2023
|
Ramesh Kaudi
|
2415004001WL005645
|
Ramesh Kaudi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503985
|
|
MR RAMESH KAUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24200720230109061
|
20/07/2023
|
Anupama Darka
|
2415004001WL005668
|
Anupama Darka
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964503976
|
|
MRS ANUPAMA DARAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-001-001/2224
(Babuchhipidhi)
|
2415004001NRG24200720230109062
|
20/07/2023
|
Parmila Naik
|
2415004001WL005668
|
Parmila Naik
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964503996
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-001/2239
(Babuchhipidhi)
|
2415004001NRG24200720230109064
|
20/07/2023
|
Naisar Kaudi
|
2415004001WL005668
|
Naisar Kaudi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964504018
|
|
NAESWAR KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-001-001/2242
(Babuchhipidhi)
|
2415004001NRG24200720230109065
|
20/07/2023
|
Chandrama Paule
|
2415004001WL005668
|
Chandrama Paule
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964503994
|
|
MRS CHANDRAMA PAULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-001/2242
(Babuchhipidhi)
|
2415004001NRG24200720230109066
|
20/07/2023
|
Muni Paule
|
2415004001WL005668
|
Muni Paule
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964504016
|
|
MISS MUNI PAULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-001-001/2248
(Babuchhipidhi)
|
2415004001NRG24200720230108561
|
20/07/2023
|
Sarojini Bhoi
|
2415004001WL005645
|
Sarojini Bhoi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503975
|
|
MISS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-001-001/2340
(Babuchhipidhi)
|
2415004001NRG24200720230109068
|
20/07/2023
|
Mohan Majhi
|
2415004001WL005668
|
Mohan Majhi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503979
|
|
MOHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24200720230109069
|
20/07/2023
|
Bimala Munda
|
2415004001WL005668
|
Bimala Munda
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964503986
|
|
BIMALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Laikera
|
OR-15-004-001-001/2357
(Babuchhipidhi)
|
2415004001NRG24200720230109071
|
20/07/2023
|
Bishnu Sa
|
2415004001WL005668
|
Bishnu Sa
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964504014
|
|
MR BISHNU SA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-001-001/2365
(Babuchhipidhi)
|
2415004001NRG24200720230109073
|
20/07/2023
|
SEBATI MAJHI
|
2415004001WL005668
|
SEBATI MAJHI
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964503999
|
|
SEBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24200720230109074
|
20/07/2023
|
Sebati Dhurua
|
2415004001WL005668
|
Sebati Dhurua
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964503989
|
|
MRS SEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-001-001/2376
(Babuchhipidhi)
|
2415004001NRG24200720230109075
|
20/07/2023
|
Puspa Majhi
|
2415004001WL005668
|
Puspa Majhi
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964503998
|
|
PUSHPALATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Laikera
|
OR-15-004-001-001/2385
(Babuchhipidhi)
|
2415004001NRG24200720230109076
|
20/07/2023
|
Rupananda Nayak
|
2415004001WL005668
|
Rupananda Nayak
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964504013
|
|
MR RUPANAND NAEK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-001-001/2385
(Babuchhipidhi)
|
2415004001NRG24200720230109077
|
20/07/2023
|
Sebati Naik
|
2415004001WL005668
|
Sebati Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964503980
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-001-001/2388
(Babuchhipidhi)
|
2415004001NRG24200720230109078
|
20/07/2023
|
Binati Naik
|
2415004001WL005668
|
Binati Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503991
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-001-001/2394
(Babuchhipidhi)
|
2415004001NRG24200720230109079
|
20/07/2023
|
Upasi Naik
|
2415004001WL005668
|
Upasi Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964503988
|
|
UPASI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Laikera
|
OR-15-004-001-001/2401
(Babuchhipidhi)
|
2415004001NRG24200720230109080
|
20/07/2023
|
BINODINI BISHI
|
2415004001WL005668
|
BINODINI BISHI
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964504010
|
|
MRS BINODINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-001-001/2510
(Babuchhipidhi)
|
2415004001NRG24200720230109084
|
20/07/2023
|
Gopal Naik
|
2415004001WL005668
|
Gopal Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964504019
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-001-001/2517
(Babuchhipidhi)
|
2415004001NRG24200720230109085
|
20/07/2023
|
Kasala Kamar
|
2415004001WL005668
|
Kasala Kamar
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503997
|
|
MRS KANSALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-001-001/2519
(Babuchhipidhi)
|
2415004001NRG24200720230109086
|
20/07/2023
|
Kishori Bhoi
|
2415004001WL005668
|
Kishori Bhoi
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964503993
|
|
MRS KISHORI BHUE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Laikera
|
OR-15-004-001-002/3345
(Babuchhipidhi)
|
2415004001NRG24200720230108567
|
20/07/2023
|
PREMALATA BAG
|
2415004001WL005646
|
PREMALATA BAG
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503982
|
|
MRS PREMALATA BAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laikera
|
OR-15-004-001-003/12455
(Babuchhipidhi)
|
2415004001NRG24200720230108569
|
20/07/2023
|
Jaydeb Bag
|
2415004001WL005646
|
Jaydeb Bag
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504015
|
|
MR JAYADEV BAGHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Laikera
|
OR-15-004-001-003/12623
(Babuchhipidhi)
|
2415004001NRG24200720230108572
|
20/07/2023
|
kshyamasila suhula
|
2415004001WL005646
|
kshyamasila suhula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504000
|
|
Mr. KSHEMA SHILA SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Laikera
|
OR-15-004-001-003/12641
(Babuchhipidhi)
|
2415004001NRG24200720230108574
|
20/07/2023
|
SANGITA NAG
|
2415004001WL005646
|
SANGITA NAG
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964504026
|
|
SANGITA BODRA D/O-DAMODAR BODRA
|
BANK OF INDIA(508505)
|
|
59
|
Laikera
|
OR-15-004-001-003/12641
(Babuchhipidhi)
|
2415004001NRG24200720230108573
|
20/07/2023
|
SUJIT NAG
|
2415004001WL005646
|
SUJIT NAG
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504022
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-001-003/3615
(Babuchhipidhi)
|
2415004001NRG24200720230108582
|
20/07/2023
|
MINA NAIK
|
2415004001WL005646
|
MINA NAIK
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504020
|
|
MRS MINA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-001-003/3617
(Babuchhipidhi)
|
2415004001NRG24200720230108585
|
20/07/2023
|
BABITA BUDULA
|
2415004001WL005646
|
BABITA BUDULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504017
|
|
MISS BABITA BUDULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-001-003/3635
(Babuchhipidhi)
|
2415004001NRG24200720230108586
|
20/07/2023
|
SATYABATI kISAN
|
2415004001WL005646
|
SATYABATI kISAN
|
00415
|
SBIN0017965
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964504025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Laikera
|
OR-15-004-001-003/3658
(Babuchhipidhi)
|
2415004001NRG24200720230108589
|
20/07/2023
|
PRAKASH KISAN
|
2415004001WL005646
|
PRAKASH KISAN
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504023
|
|
KSHIRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
64
|
Laikera
|
OR-15-004-001-001/12676
(Babuchhipidhi)
|
2415004001NRG24200720230108558
|
20/07/2023
|
Kulamani Naik
|
2415004001WL005645
|
Kulamani Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504034
|
|
KULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-001-001/12694
(Babuchhipidhi)
|
2415004001NRG24200720230109051
|
20/07/2023
|
JOGALKISHOR DHURUA
|
2415004001WL005668
|
JOGALKISHOR DHURUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964504031
|
|
MR JUGAL KISHOR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-001-001/12726
(Babuchhipidhi)
|
2415004001NRG24200720230109054
|
20/07/2023
|
Debaki Kaudi
|
2415004001WL005668
|
Debaki Kaudi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504029
|
|
Mr. DEBAKI KAUDI W/O SUJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-001-001/12726
(Babuchhipidhi)
|
2415004001NRG24200720230109053
|
20/07/2023
|
Sujit Kaudi
|
2415004001WL005668
|
Sujit Kaudi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964503962
|
|
Mr. SUJIT KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Laikera
|
OR-15-004-001-001/2222
(Babuchhipidhi)
|
2415004001NRG24200720230108560
|
20/07/2023
|
MAHENDARA KAUDI
|
2415004001WL005645
|
MAHENDARA KAUDI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964504030
|
|
Mr. MAHENDRA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-001-001/2232
(Babuchhipidhi)
|
2415004001NRG24200720230109063
|
20/07/2023
|
Bhubaneswar Kaudi
|
2415004001WL005668
|
Bhubaneswar Kaudi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964503963
|
|
Mr. BHUBANESWAR KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-001-001/2445
(Babuchhipidhi)
|
2415004001NRG24200720230109083
|
20/07/2023
|
REEMA KUMURA
|
2415004001WL005668
|
REEMA KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964504033
|
|
Miss. RIMA KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-001-003/3583
(Babuchhipidhi)
|
2415004001NRG24200720230108578
|
20/07/2023
|
Bishakha Budula
|
2415004001WL005646
|
Bishakha Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504028
|
|
MR BISHAKHA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-001-003/3584
(Babuchhipidhi)
|
2415004001NRG24200720230108579
|
20/07/2023
|
Srimati Budula
|
2415004001WL005646
|
Srimati Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504032
|
|
MRS SRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-001-003/3590
(Babuchhipidhi)
|
2415004001NRG24200720230108580
|
20/07/2023
|
SABITRI KISAN
|
2415004001WL005646
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964504036
|
|
SABITRI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Laikera
|
OR-15-004-001-003/3617
(Babuchhipidhi)
|
2415004001NRG24200720230108584
|
20/07/2023
|
Binata Budula
|
2415004001WL005646
|
Binata Budula
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964504027
|
|
MRS BINATA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-001-003/3680
(Babuchhipidhi)
|
2415004001NRG24200720230108591
|
20/07/2023
|
MANOJ BAG
|
2415004001WL005646
|
MANOJ BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964504035
|
|
Mr. MANOJ BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|