|
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
|
Kirmira
|
OR-15-002-007-002/11325
(Naxapali)
|
2415002007NRG24110620230063345
|
13/06/2023
|
DINABANDHABA JAYAPURIA
|
2415002007WL003366
|
DINABANDHABA JAYAPURIA
|
00176
|
IDIB000J603
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722892
|
|
MR DINABANDHABA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-007-002/11325
(Naxapali)
|
2415002007NRG24110620230063346
|
13/06/2023
|
SMT JHARANA JAYAPURIA
|
2415002007WL003366
|
SMT JHARANA JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722914
|
|
JHARANA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-007-001/11301
(Naxapali)
|
2415002007NRG24110620230063373
|
13/06/2023
|
Mr. BISHU MUNDA
|
2415002007WL003367
|
Mr. BISHU MUNDA
|
00415
|
SBIN0004702
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722883
|
|
MR BISHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-007-001/10115
(Naxapali)
|
2415002007NRG24110620230063358
|
13/06/2023
|
Kedar Parua
|
2415002007WL003367
|
Kedar Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722925
|
|
MR KEDAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-007-001/10115
(Naxapali)
|
2415002007NRG24110620230063359
|
13/06/2023
|
Mrs.JYOTSNA
|
2415002007WL003367
|
Mrs.JYOTSNA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722856
|
|
MRS JYOTSNA PARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-007-001/10941
(Naxapali)
|
2415002007NRG24110620230063329
|
13/06/2023
|
Sarat Munda
|
2415002007WL003366
|
Sarat Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722854
|
|
MR SARAT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-007-001/10943
(Naxapali)
|
2415002007NRG24110620230063360
|
13/06/2023
|
BALARAM BEHERA
|
2415002007WL003367
|
BALARAM BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722857
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-007-001/10943
(Naxapali)
|
2415002007NRG24110620230063361
|
13/06/2023
|
Mrs. Bhuleswari Behera
|
2415002007WL003367
|
Mrs. Bhuleswari Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722890
|
|
MRS BHULESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-007-001/10944
(Naxapali)
|
2415002007NRG24110620230063362
|
13/06/2023
|
Khulendra Banchhor
|
2415002007WL003367
|
Khulendra Banchhor
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722931
|
|
MR KHULENDRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-007-001/10944
(Naxapali)
|
2415002007NRG24110620230063363
|
13/06/2023
|
Mrs Rukmani Banchhor
|
2415002007WL003367
|
Mrs Rukmani Banchhor
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722827
|
|
MRS RUKMANI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-007-001/10945
(Naxapali)
|
2415002007NRG24110620230063364
|
13/06/2023
|
Mrs. Janhabi Banchhor
|
2415002007WL003367
|
Mrs. Janhabi Banchhor
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722840
|
|
MRS JAHNABI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-007-001/10950
(Naxapali)
|
2415002007NRG24110620230063366
|
13/06/2023
|
Mrs. Nirupama Parua
|
2415002007WL003367
|
Mrs. Nirupama Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722835
|
|
MRS NIRUPAMA PARUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-007-001/10950
(Naxapali)
|
2415002007NRG24110620230063365
|
13/06/2023
|
NITYANANDA PARUA
|
2415002007WL003367
|
NITYANANDA PARUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722933
|
|
MR NITYANANDA PARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-007-001/11042
(Naxapali)
|
2415002007NRG24110620230063367
|
13/06/2023
|
Mahindra Pruseth
|
2415002007WL003367
|
Mahindra Pruseth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722833
|
|
MAHENDRA PRUSETH
|
BANK OF INDIA(508505)
|
|
15
|
Kirmira
|
OR-15-002-007-001/11042
(Naxapali)
|
2415002007NRG24110620230063368
|
13/06/2023
|
Mrs. ISWARI PRUSETH
|
2415002007WL003367
|
Mrs. ISWARI PRUSETH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722823
|
|
ISWARI PRUSETH
|
HDFC BANK LTD(607152)
|
|
16
|
Kirmira
|
OR-15-002-007-001/11187
(Naxapali)
|
2415002007NRG24110620230063369
|
13/06/2023
|
Mr. Dilip Munda
|
2415002007WL003367
|
Mr. Dilip Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722886
|
|
DILIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-007-001/11187
(Naxapali)
|
2415002007NRG24110620230063370
|
13/06/2023
|
Mrs. Meena Munda
|
2415002007WL003367
|
Mrs. Meena Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722887
|
|
MRS MEENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-007-001/11283
(Naxapali)
|
2415002007NRG24110620230063371
|
13/06/2023
|
Mr. Premchand Kumura
|
2415002007WL003367
|
Mr. Premchand Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722882
|
|
PREMCHAND KUMURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-007-001/11283
(Naxapali)
|
2415002007NRG24110620230063372
|
13/06/2023
|
Mrs. Kalyani Kumura
|
2415002007WL003367
|
Mrs. Kalyani Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722852
|
|
MRS KALYANI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-007-001/3350
(Naxapali)
|
2415002007NRG24110620230063374
|
13/06/2023
|
Krupa Munda
|
2415002007WL003367
|
Krupa Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722895
|
|
MR KRUPANIDHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-007-001/3355
(Naxapali)
|
2415002007NRG24110620230063375
|
13/06/2023
|
GUDUNU MUNDA
|
2415002007WL003367
|
GUDUNU MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604722911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kirmira
|
OR-15-002-007-001/3355
(Naxapali)
|
2415002007NRG24110620230063376
|
13/06/2023
|
Surjya Munda
|
2415002007WL003367
|
Surjya Munda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604722822
|
|
MRS SURJYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-007-001/3567
(Naxapali)
|
2415002007NRG24110620230063377
|
13/06/2023
|
Mrs. Sumati Nag
|
2415002007WL003367
|
Mrs. Sumati Nag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722855
|
|
MRS SUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-007-001/3573
(Naxapali)
|
2415002007NRG24110620230063378
|
13/06/2023
|
DAITARI PRADHAN
|
2415002007WL003367
|
DAITARI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722898
|
|
MR PRADHAN DAITARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-007-001/3573
(Naxapali)
|
2415002007NRG24110620230063379
|
13/06/2023
|
KUMADINI PRADHAN
|
2415002007WL003367
|
KUMADINI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722821
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-007-001/3577
(Naxapali)
|
2415002007NRG24110620230063380
|
13/06/2023
|
Baishnab Nikhandia
|
2415002007WL003367
|
Baishnab Nikhandia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722836
|
|
MR BAISHNAB NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-007-001/3590
(Naxapali)
|
2415002007NRG24110620230063291
|
13/06/2023
|
Chandramani Bag
|
2415002007WL003364
|
Chandramani Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722926
|
|
MR CHANDRAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-007-001/3594
(Naxapali)
|
2415002007NRG24110620230063381
|
13/06/2023
|
Mrs. Kuma Pradhan
|
2415002007WL003367
|
Mrs. Kuma Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722939
|
|
MRS KUMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-007-001/3603
(Naxapali)
|
2415002007NRG24110620230063292
|
13/06/2023
|
Bhagirathi Pradhan
|
2415002007WL003364
|
Bhagirathi Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722819
|
|
MR BHAGARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-007-001/3609
(Naxapali)
|
2415002007NRG24110620230063383
|
13/06/2023
|
Mrs. PANKAJINI SA
|
2415002007WL003367
|
Mrs. PANKAJINI SA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604722834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kirmira
|
OR-15-002-007-001/3609
(Naxapali)
|
2415002007NRG24110620230063382
|
13/06/2023
|
Sadananda Sa
|
2415002007WL003367
|
Sadananda Sa
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604722900
|
|
MR SA SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-007-001/3620
(Naxapali)
|
2415002007NRG24110620230063384
|
13/06/2023
|
GHANSHYAM KUA
|
2415002007WL003367
|
GHANSHYAM KUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722912
|
|
MR GHANASHYAM KUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-007-001/3620
(Naxapali)
|
2415002007NRG24110620230063385
|
13/06/2023
|
SEBATI KUA
|
2415002007WL003367
|
SEBATI KUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722913
|
|
MRS SEBATI KUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-007-001/3621
(Naxapali)
|
2415002007NRG24110620230063386
|
13/06/2023
|
Chandramani Sa
|
2415002007WL003367
|
Chandramani Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722897
|
|
MR CHANDRMANI SA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-007-001/3629
(Naxapali)
|
2415002007NRG24110620230063388
|
13/06/2023
|
Jasobanti Parua
|
2415002007WL003367
|
Jasobanti Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722820
|
|
MRS JASHOBANTI PARUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-007-001/3629
(Naxapali)
|
2415002007NRG24110620230063387
|
13/06/2023
|
Prafulla Parua
|
2415002007WL003367
|
Prafulla Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722907
|
|
MR PRAFULLA PARUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-007-001/3637
(Naxapali)
|
2415002007NRG24110620230063390
|
13/06/2023
|
Lalita Pradhan
|
2415002007WL003367
|
Lalita Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722826
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-007-001/3637
(Naxapali)
|
2415002007NRG24110620230063389
|
13/06/2023
|
Sridhar Pradhan
|
2415002007WL003367
|
Sridhar Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722896
|
|
MR PRADHAN SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-007-001/3643
(Naxapali)
|
2415002007NRG24110620230063391
|
13/06/2023
|
Mrs. Kiafula Nikhandia
|
2415002007WL003367
|
Mrs. Kiafula Nikhandia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722885
|
|
MRS KIAFULA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-007-001/3661
(Naxapali)
|
2415002007NRG24110620230063293
|
13/06/2023
|
Mr. Ramesh Behera
|
2415002007WL003364
|
Mr. Ramesh Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722929
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-007-001/3661
(Naxapali)
|
2415002007NRG24110620230063294
|
13/06/2023
|
Mrs. Jagyanseni Behera
|
2415002007WL003364
|
Mrs. Jagyanseni Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722878
|
|
MRS JAGYANSENI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-007-001/3665
(Naxapali)
|
2415002007NRG24110620230063393
|
13/06/2023
|
SANTI PRADHAN
|
2415002007WL003367
|
SANTI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722941
|
|
MRS SANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-007-001/3665
(Naxapali)
|
2415002007NRG24110620230063392
|
13/06/2023
|
Shemadeb Pradhan
|
2415002007WL003367
|
Shemadeb Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722899
|
|
MR SESHADEBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-007-002/10009
(Naxapali)
|
2415002007NRG24110620230063305
|
13/06/2023
|
Rajni Khicdi
|
2415002007WL003365
|
Rajni Khicdi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722928
|
|
MRS RAJANI KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-007-002/10009
(Naxapali)
|
2415002007NRG24110620230063304
|
13/06/2023
|
Subash Khicdi
|
2415002007WL003365
|
Subash Khicdi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722908
|
|
MR SUBASH KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-007-002/10043
(Naxapali)
|
2415002007NRG24110620230063331
|
13/06/2023
|
Mrs. Janhabi Mahananda
|
2415002007WL003366
|
Mrs. Janhabi Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722940
|
|
MRS JANHABI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-007-002/10043
(Naxapali)
|
2415002007NRG24110620230063330
|
13/06/2023
|
Purusattam Mahananda
|
2415002007WL003366
|
Purusattam Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722916
|
|
MR PURUSOTTAM MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-007-002/10044
(Naxapali)
|
2415002007NRG24110620230063306
|
13/06/2023
|
Mrs. Bindumati Gardia
|
2415002007WL003365
|
Mrs. Bindumati Gardia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722825
|
|
MRS BINDUMATI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-007-002/10060
(Naxapali)
|
2415002007NRG24130620230065276
|
13/06/2023
|
Manjari Kalo
|
2415002007WL003486
|
Manjari Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722828
|
|
MRS MANJARI KALO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-007-002/10065
(Naxapali)
|
2415002007NRG24130620230065277
|
13/06/2023
|
Mrs.Sulochana Raksa
|
2415002007WL003486
|
Mrs.Sulochana Raksa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722880
|
|
MRS SULOCHANA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-007-002/10216
(Naxapali)
|
2415002007NRG24110620230063307
|
13/06/2023
|
Mr.Kishore Naik
|
2415002007WL003365
|
Mr.Kishore Naik
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604722812
|
|
MR KISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-007-002/10216
(Naxapali)
|
2415002007NRG24110620230063308
|
13/06/2023
|
Mrs. JAYANTI NAIK
|
2415002007WL003365
|
Mrs. JAYANTI NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604722811
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-007-002/10225
(Naxapali)
|
2415002007NRG24110620230063309
|
13/06/2023
|
Mr Bhabani Kamar
|
2415002007WL003365
|
Mr Bhabani Kamar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722824
|
|
MR BHABANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-007-002/10241
(Naxapali)
|
2415002007NRG24130620230065278
|
13/06/2023
|
Asabati Kulu
|
2415002007WL003486
|
Asabati Kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722842
|
|
MRS ASHABATI KULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-007-002/10248
(Naxapali)
|
2415002007NRG24130620230065279
|
13/06/2023
|
Dillip Kulu
|
2415002007WL003486
|
Dillip Kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722851
|
|
MR DILIP KULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-007-002/10248
(Naxapali)
|
2415002007NRG24130620230065280
|
13/06/2023
|
Sulochana Kulu
|
2415002007WL003486
|
Sulochana Kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722845
|
|
MRS SULOCHANA KULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-007-002/10748
(Naxapali)
|
2415002007NRG24130620230065281
|
13/06/2023
|
Basanti Keraketa
|
2415002007WL003486
|
Basanti Keraketa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722848
|
|
MRS BASANTI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-007-002/10750
(Naxapali)
|
2415002007NRG24130620230065282
|
13/06/2023
|
Mrs.Kishori Bag
|
2415002007WL003486
|
Mrs.Kishori Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722838
|
|
MRS KISHORI BAG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-007-002/10790
(Naxapali)
|
2415002007NRG24110620230063332
|
13/06/2023
|
Arjun Parua
|
2415002007WL003366
|
Arjun Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722930
|
|
ARJUN PARUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-007-002/10792
(Naxapali)
|
2415002007NRG24130620230065283
|
13/06/2023
|
Dama Mahananda
|
2415002007WL003486
|
Dama Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722832
|
|
MR DAMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-007-002/10803
(Naxapali)
|
2415002007NRG24110620230063334
|
13/06/2023
|
Mrs. ISWARI KHICHIDI
|
2415002007WL003366
|
Mrs. ISWARI KHICHIDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722874
|
|
ISWAR KHICHIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kirmira
|
OR-15-002-007-002/10803
(Naxapali)
|
2415002007NRG24110620230063333
|
13/06/2023
|
Suresh Khichidi
|
2415002007WL003366
|
Suresh Khichidi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722871
|
|
MR SURESH KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-007-002/10810
(Naxapali)
|
2415002007NRG24110620230063336
|
13/06/2023
|
Raschita Majhi
|
2415002007WL003366
|
Raschita Majhi
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604722918
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-007-002/10810
(Naxapali)
|
2415002007NRG24110620230063335
|
13/06/2023
|
Tularam Majhi
|
2415002007WL003366
|
Tularam Majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604722917
|
|
TULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-007-002/10811
(Naxapali)
|
2415002007NRG24110620230063338
|
13/06/2023
|
Mrs. Rajani Naik
|
2415002007WL003366
|
Mrs. Rajani Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722839
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-007-002/10811
(Naxapali)
|
2415002007NRG24110620230063337
|
13/06/2023
|
Sindhulata Nayak
|
2415002007WL003366
|
Sindhulata Nayak
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722814
|
|
MRS SINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-007-002/10812
(Naxapali)
|
2415002007NRG24110620230063310
|
13/06/2023
|
Buduram Majhi
|
2415002007WL003365
|
Buduram Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722849
|
|
BUDHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-007-002/10812
(Naxapali)
|
2415002007NRG24110620230063311
|
13/06/2023
|
SARASWATI MAJHI
|
2415002007WL003365
|
SARASWATI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722881
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-007-002/10820
(Naxapali)
|
2415002007NRG24110620230063339
|
13/06/2023
|
Mr. kshirod sane
|
2415002007WL003366
|
Mr. kshirod sane
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722830
|
|
MR KSHIROD SANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-007-002/10820
(Naxapali)
|
2415002007NRG24110620230063340
|
13/06/2023
|
Mrs. Sandhyarani SAne
|
2415002007WL003366
|
Mrs. Sandhyarani SAne
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722831
|
|
MRS SANDHYARANI SANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-007-002/10835
(Naxapali)
|
2415002007NRG24110620230063295
|
13/06/2023
|
Jagarnath Naik
|
2415002007WL003364
|
Jagarnath Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722922
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-007-002/10841
(Naxapali)
|
2415002007NRG24110620230063313
|
13/06/2023
|
Mrs. Anamika Kalo
|
2415002007WL003365
|
Mrs. Anamika Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722891
|
|
MRS ANAMIKA KALO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-007-002/10841
(Naxapali)
|
2415002007NRG24110620230063312
|
13/06/2023
|
Sadananada Kalo
|
2415002007WL003365
|
Sadananada Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722942
|
|
MR SADANANDA KALO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-007-002/10884
(Naxapali)
|
2415002007NRG24110620230063314
|
13/06/2023
|
Lingaraj Kalo
|
2415002007WL003365
|
Lingaraj Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722906
|
|
MR LINGARAJ KALO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-007-002/10884
(Naxapali)
|
2415002007NRG24110620230063315
|
13/06/2023
|
Sita Kalo
|
2415002007WL003365
|
Sita Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722902
|
|
MRS SITA KALO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-007-002/10973
(Naxapali)
|
2415002007NRG24130620230065284
|
13/06/2023
|
Santoshini Rana
|
2415002007WL003486
|
Santoshini Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722877
|
|
MRS SANTOSHINI RANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-007-002/11077
(Naxapali)
|
2415002007NRG24110620230063298
|
13/06/2023
|
UDYASURJA RANA
|
2415002007WL003364
|
UDYASURJA RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722863
|
|
MR UDAYA SURYA RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-007-002/11102
(Naxapali)
|
2415002007NRG24130620230065285
|
13/06/2023
|
Bijay Mohapatra
|
2415002007WL003486
|
Bijay Mohapatra
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722889
|
|
MR BIJAY MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-007-002/11166
(Naxapali)
|
2415002007NRG24110620230063341
|
13/06/2023
|
Durmila Munda
|
2415002007WL003366
|
Durmila Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722858
|
|
MRS DURMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-007-002/11192
(Naxapali)
|
2415002007NRG24130620230065286
|
13/06/2023
|
Banita kulu
|
2415002007WL003486
|
Banita kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722853
|
|
BANITA KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kirmira
|
OR-15-002-007-002/11222
(Naxapali)
|
2415002007NRG24130620230065288
|
13/06/2023
|
Miss. Fulamani Rana
|
2415002007WL003486
|
Miss. Fulamani Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722893
|
|
MRS FULAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-007-002/11222
(Naxapali)
|
2415002007NRG24130620230065287
|
13/06/2023
|
Mr. Umesh Rana
|
2415002007WL003486
|
Mr. Umesh Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722865
|
|
MR UMESH RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-007-002/11277
(Naxapali)
|
2415002007NRG24110620230063343
|
13/06/2023
|
Mr. Prashna Budula
|
2415002007WL003366
|
Mr. Prashna Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604722888
|
|
MR PRASHNA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-007-002/11289
(Naxapali)
|
2415002007NRG24110620230063344
|
13/06/2023
|
Mr. Kuna Sunani
|
2415002007WL003366
|
Mr. Kuna Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722859
|
|
MR KUNA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-007-002/11319
(Naxapali)
|
2415002007NRG24110620230063317
|
13/06/2023
|
Mr. NILAMBER BHAINSA
|
2415002007WL003365
|
Mr. NILAMBER BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722861
|
|
MR LILAMBAR BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-007-002/11319
(Naxapali)
|
2415002007NRG24110620230063318
|
13/06/2023
|
Mrs. RENUKA BHAINSA
|
2415002007WL003365
|
Mrs. RENUKA BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722862
|
|
MRS RENUKA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-007-002/11328
(Naxapali)
|
2415002007NRG24130620230065289
|
13/06/2023
|
Anupama Mahakul
|
2415002007WL003486
|
Anupama Mahakul
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722894
|
|
Mrs. ANUPAMA MAHAKUL W/O MAHESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Kirmira
|
OR-15-002-007-002/11329
(Naxapali)
|
2415002007NRG24130620230065290
|
13/06/2023
|
Mrs. Bhumi Majhi
|
2415002007WL003486
|
Mrs. Bhumi Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722866
|
|
MRS BHUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-007-002/3688
(Naxapali)
|
2415002007NRG24110620230063348
|
13/06/2023
|
Basanti Majhi
|
2415002007WL003366
|
Basanti Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722923
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-007-002/3688
(Naxapali)
|
2415002007NRG24110620230063347
|
13/06/2023
|
Satyanand Majhi
|
2415002007WL003366
|
Satyanand Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722903
|
|
MR MAJHI SATYANANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24110620230063350
|
13/06/2023
|
Sumati Sunani
|
2415002007WL003366
|
Sumati Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722920
|
|
MRS SUMATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24110620230063349
|
13/06/2023
|
Suresh Sunani
|
2415002007WL003366
|
Suresh Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722813
|
|
MR SURESH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-007-002/3707
(Naxapali)
|
2415002007NRG24110620230063351
|
13/06/2023
|
Mr. DURYODHAN MAJHI
|
2415002007WL003366
|
Mr. DURYODHAN MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722868
|
|
MR DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kirmira
|
OR-15-002-007-002/3707
(Naxapali)
|
2415002007NRG24110620230063352
|
13/06/2023
|
Mrs. JAGABATI MAJHI
|
2415002007WL003366
|
Mrs. JAGABATI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722867
|
|
JOGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kirmira
|
OR-15-002-007-002/3711
(Naxapali)
|
2415002007NRG24110620230063353
|
13/06/2023
|
Bidyadhar Besan
|
2415002007WL003366
|
Bidyadhar Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722901
|
|
MR BIDYADHAR BESAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-007-002/3727
(Naxapali)
|
2415002007NRG24110620230063299
|
13/06/2023
|
Gouri Majhi
|
2415002007WL003364
|
Gouri Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722850
|
|
MRS GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kirmira
|
OR-15-002-007-002/3749
(Naxapali)
|
2415002007NRG24110620230063300
|
13/06/2023
|
Manjari Parua
|
2415002007WL003364
|
Manjari Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722816
|
|
MRS MANJARI PARUA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kirmira
|
OR-15-002-007-002/3750
(Naxapali)
|
2415002007NRG24130620230065291
|
13/06/2023
|
Kumodini Parua
|
2415002007WL003486
|
Kumodini Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722843
|
|
MR KUMUDINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kirmira
|
OR-15-002-007-002/3752
(Naxapali)
|
2415002007NRG24110620230063354
|
13/06/2023
|
Bhimsen Parua
|
2415002007WL003366
|
Bhimsen Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722921
|
|
MR BHIMASEN PARUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kirmira
|
OR-15-002-007-002/3762
(Naxapali)
|
2415002007NRG24110620230063319
|
13/06/2023
|
Toleswari Bhainsa
|
2415002007WL003365
|
Toleswari Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722934
|
|
MRS TULESWARI BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kirmira
|
OR-15-002-007-002/3769
(Naxapali)
|
2415002007NRG24110620230063321
|
13/06/2023
|
Gauri Kalo
|
2415002007WL003365
|
Gauri Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722924
|
|
GOURI KALO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kirmira
|
OR-15-002-007-002/3769
(Naxapali)
|
2415002007NRG24110620230063320
|
13/06/2023
|
Mr.TRILOCHAN KALO
|
2415002007WL003365
|
Mr.TRILOCHAN KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722869
|
|
TRILOCHAN KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kirmira
|
OR-15-002-007-002/3778
(Naxapali)
|
2415002007NRG24110620230063323
|
13/06/2023
|
Padmini Bhainsa
|
2415002007WL003365
|
Padmini Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722815
|
|
MRS PADMINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kirmira
|
OR-15-002-007-002/3778
(Naxapali)
|
2415002007NRG24110620230063322
|
13/06/2023
|
Purnachandra Bhainsa
|
2415002007WL003365
|
Purnachandra Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722904
|
|
BHAINSA CHANDRA PURNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kirmira
|
OR-15-002-007-002/3799
(Naxapali)
|
2415002007NRG24110620230063324
|
13/06/2023
|
Gopal Kalo
|
2415002007WL003365
|
Gopal Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722936
|
|
MR GOPAL KALO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kirmira
|
OR-15-002-007-002/3799
(Naxapali)
|
2415002007NRG24110620230063325
|
13/06/2023
|
Laxmi Kalo
|
2415002007WL003365
|
Laxmi Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722937
|
|
MRS LAXMI KALO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kirmira
|
OR-15-002-007-002/3802
(Naxapali)
|
2415002007NRG24110620230063326
|
13/06/2023
|
Narendra Kalo
|
2415002007WL003365
|
Narendra Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722905
|
|
MR NARENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kirmira
|
OR-15-002-007-002/3802
(Naxapali)
|
2415002007NRG24110620230063327
|
13/06/2023
|
Nilabati Kalo
|
2415002007WL003365
|
Nilabati Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722919
|
|
MRS NILABATI KALO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kirmira
|
OR-15-002-007-002/3807
(Naxapali)
|
2415002007NRG24130620230065292
|
13/06/2023
|
Sarojini Kulu
|
2415002007WL003486
|
Sarojini Kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722847
|
|
MRS SAROJINI KULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kirmira
|
OR-15-002-007-002/3815
(Naxapali)
|
2415002007NRG24130620230065293
|
13/06/2023
|
Ranjani Kerketta
|
2415002007WL003486
|
Ranjani Kerketta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722943
|
|
RAJANI KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kirmira
|
OR-15-002-007-002/3816
(Naxapali)
|
2415002007NRG24130620230065294
|
13/06/2023
|
Mrs. Basanti Kerketa
|
2415002007WL003486
|
Mrs. Basanti Kerketa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722844
|
|
MRS BASANTI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kirmira
|
OR-15-002-007-002/3817
(Naxapali)
|
2415002007NRG24130620230065295
|
13/06/2023
|
Srimati Kulu
|
2415002007WL003486
|
Srimati Kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722879
|
|
MRS SHRIMATI KULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kirmira
|
OR-15-002-007-002/3821
(Naxapali)
|
2415002007NRG24130620230065296
|
13/06/2023
|
Sankar Kulu
|
2415002007WL003486
|
Sankar Kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722909
|
|
MR SANKAR KULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kirmira
|
OR-15-002-007-002/3824
(Naxapali)
|
2415002007NRG24130620230065298
|
13/06/2023
|
sambari kerketta
|
2415002007WL003486
|
sambari kerketta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722846
|
|
MRS SAMARI KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kirmira
|
OR-15-002-007-002/3825
(Naxapali)
|
2415002007NRG24130620230065299
|
13/06/2023
|
Puni Kerketta
|
2415002007WL003486
|
Puni Kerketta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722915
|
|
MRS PUNI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kirmira
|
OR-15-002-007-002/3851
(Naxapali)
|
2415002007NRG24130620230065301
|
13/06/2023
|
Baijayanti Parua
|
2415002007WL003486
|
Baijayanti Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722935
|
|
MRS BAIJANTI PARUA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kirmira
|
OR-15-002-007-002/3858
(Naxapali)
|
2415002007NRG24130620230065302
|
13/06/2023
|
Chandram Naik
|
2415002007WL003486
|
Chandram Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722910
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kirmira
|
OR-15-002-007-002/3914
(Naxapali)
|
2415002007NRG24130620230065303
|
13/06/2023
|
Padmini Naik
|
2415002007WL003486
|
Padmini Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722841
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kirmira
|
OR-15-002-007-002/3981
(Naxapali)
|
2415002007NRG24130620230065304
|
13/06/2023
|
Mrs. DHANAMATI RANA
|
2415002007WL003486
|
Mrs. DHANAMATI RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722817
|
|
MRS DHANAMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kirmira
|
OR-15-002-007-002/4073
(Naxapali)
|
2415002007NRG24130620230065305
|
13/06/2023
|
Mrs. MANGALI RANA
|
2415002007WL003486
|
Mrs. MANGALI RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722837
|
|
MRS MANGALI RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kirmira
|
OR-15-002-007-002/4098
(Naxapali)
|
2415002007NRG24110620230063301
|
13/06/2023
|
Mr. RAMESH MAJHI
|
2415002007WL003364
|
Mr. RAMESH MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722870
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kirmira
|
OR-15-002-007-002/4101
(Naxapali)
|
2415002007NRG24130620230065306
|
13/06/2023
|
Padmabati Majhi
|
2415002007WL003486
|
Padmabati Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722884
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kirmira
|
OR-15-002-007-002/4109
(Naxapali)
|
2415002007NRG24110620230063355
|
13/06/2023
|
Mr. Gajindra Khichidi
|
2415002007WL003366
|
Mr. Gajindra Khichidi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722872
|
|
GAJINDRA KHICHIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kirmira
|
OR-15-002-007-002/4143
(Naxapali)
|
2415002007NRG24110620230063357
|
13/06/2023
|
Bijuli Neti
|
2415002007WL003366
|
Bijuli Neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722932
|
|
BIJLI NETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kirmira
|
OR-15-002-007-002/4143
(Naxapali)
|
2415002007NRG24110620230063356
|
13/06/2023
|
Mr. GANGADHAR NETI
|
2415002007WL003366
|
Mr. GANGADHAR NETI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722873
|
|
MR GANGADHAR NETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kirmira
|
OR-15-002-007-002/4146
(Naxapali)
|
2415002007NRG24110620230063302
|
13/06/2023
|
Mrs. kalakati Naik
|
2415002007WL003364
|
Mrs. kalakati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722876
|
|
MRS KALAKATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kirmira
|
OR-15-002-007-002/4146
(Naxapali)
|
2415002007NRG24110620230063303
|
13/06/2023
|
Tejraj Naik
|
2415002007WL003364
|
Tejraj Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722860
|
|
MR TEJRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kirmira
|
OR-15-002-007-002/4198
(Naxapali)
|
2415002007NRG24130620230065307
|
13/06/2023
|
Miss. NALINI NAIK
|
2415002007WL003486
|
Miss. NALINI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722875
|
|
MISS NALINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kirmira
|
OR-15-002-007-002/4254
(Naxapali)
|
2415002007NRG24130620230065309
|
13/06/2023
|
Kanaka Bhainsa
|
2415002007WL003486
|
Kanaka Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722938
|
|
MISS KANAK BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kirmira
|
OR-15-002-007-002/4262
(Naxapali)
|
2415002007NRG24130620230065310
|
13/06/2023
|
Dukhabandhu Raksa
|
2415002007WL003486
|
Dukhabandhu Raksa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722818
|
|
MR DUKHABANDHU RAKSA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kirmira
|
OR-15-002-007-002/4262
(Naxapali)
|
2415002007NRG24130620230065311
|
13/06/2023
|
Dukhabandhu Raxa
|
2415002007WL003486
|
Dukhabandhu Raxa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722864
|
|
MR SACHIDANANDA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kirmira
|
OR-15-002-007-002/9838
(Naxapali)
|
2415002007NRG24110620230063328
|
13/06/2023
|
MANOHAR MAHANANDA
|
2415002007WL003365
|
MANOHAR MAHANANDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604722829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209508
|
209508
|
|
|
|
|
|
|
|
|
133
|
Kirmira
|
OR-15-002-007-001/3570
(Naxapali)
|
2415002007NRG24110620230063290
|
13/06/2023
|
Kaushlya Bag
|
2415002007WL003364
|
Kaushlya Bag
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604722927
|
|
MRS SURESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216144
|
216144
|
|
|
|
|
|
|
|