|
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
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20372
(Bagbar)
|
2427002000NRG23291020220171457
|
29/10/2022
|
Gula Bhoi
|
2427002WL0012275
|
Gula Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532214
|
|
Mrs. ANJALI BHUI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20373
(Bagbar)
|
2427002000NRG23291020220171458
|
29/10/2022
|
Suru Sahu
|
2427002WL0012275
|
Suru Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532215
|
|
MR SURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20374
(Bagbar)
|
2427002000NRG23291020220171459
|
29/10/2022
|
Jagannath Mallik
|
2427002WL0012275
|
Jagannath Mallik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532228
|
|
MR JAGANNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3204
(Bagbar)
|
2427002000NRG23291020220171466
|
29/10/2022
|
Kambhu Mallick
|
2427002WL0012275
|
Kambhu Mallick
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532238
|
|
MR KAMBHU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3205
(Bagbar)
|
2427002000NRG23291020220171467
|
29/10/2022
|
Nirakara Khandayat
|
2427002WL0012275
|
Nirakara Khandayat
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532218
|
|
MR NIRAKARA KHANDAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3224
(Bagbar)
|
2427002000NRG23291020220171470
|
29/10/2022
|
Alekha Taria
|
2427002WL0012275
|
Alekha Taria
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532213
|
|
MR ALEKH TARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3243
(Bagbar)
|
2427002000NRG23291020220171471
|
29/10/2022
|
Jayadeb Bhoi
|
2427002WL0012275
|
Jayadeb Bhoi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532217
|
|
MR JAYADEB BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3259
(Bagbar)
|
2427002000NRG23291020220171472
|
29/10/2022
|
Dhanamali Sahu
|
2427002WL0012275
|
Dhanamali Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532216
|
|
MR DHANAMALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3263
(Bagbar)
|
2427002000NRG23291020220171475
|
29/10/2022
|
Kunu Sahu
|
2427002WL0012275
|
Kunu Sahu
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532204
|
|
MR KUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3292
(Bagbar)
|
2427002000NRG23291020220171477
|
29/10/2022
|
Santosh Mallik
|
2427002WL0012275
|
Santosh Mallik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532219
|
|
MR SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/352
(Luturpank)
|
2427002000NRG23291020220171013
|
29/10/2022
|
Sesha Deheri
|
2427002WL0012237
|
Sesha Deheri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532241
|
|
MR SES DEHERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13781
(Pitamahul)
|
2427002000NRG23291020220171268
|
29/10/2022
|
Santosini Badhai
|
2427002WL0012260
|
Santosini Badhai
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532190
|
|
MRS SANTOSHINI BADHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13785
(Pitamahul)
|
2427002000NRG23291020220171270
|
29/10/2022
|
BILAS GAIGARIA
|
2427002WL0012260
|
BILAS GAIGARIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532265
|
|
MRS BILAS GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13786
(Pitamahul)
|
2427002000NRG23291020220171272
|
29/10/2022
|
SAPHALA JHANKAR
|
2427002WL0012260
|
SAPHALA JHANKAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532260
|
|
MRS SAPHALA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13819
(Pitamahul)
|
2427002000NRG23291020220171281
|
29/10/2022
|
JAHNABI SAHU
|
2427002WL0012260
|
JAHNABI SAHU
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532264
|
|
MRS JAHNABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14128
(Pitamahul)
|
2427002000NRG23291020220171315
|
29/10/2022
|
Akshya Sethi
|
2427002WL0012267
|
Akshya Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532174
|
|
Akshay Kumar Sethy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14145
(Pitamahul)
|
2427002000NRG23291020220171316
|
29/10/2022
|
Karnna Danta
|
2427002WL0012267
|
Karnna Danta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532232
|
|
Mr. KARNA DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14175
(Pitamahul)
|
2427002000NRG23291020220171319
|
29/10/2022
|
Bhisma Danta
|
2427002WL0012267
|
Bhisma Danta
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532196
|
|
BHISHMA DANTA
|
UCO BANK(607066)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14234
(Pitamahul)
|
2427002000NRG23291020220171324
|
29/10/2022
|
Rukuni Jena
|
2427002WL0012267
|
Rukuni Jena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532169
|
|
MRS RUKUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14293
(Pitamahul)
|
2427002000NRG23291020220171328
|
29/10/2022
|
Balamukunda Gej
|
2427002WL0012267
|
Balamukunda Gej
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532242
|
|
MR BALAMUKUNDA GEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14293
(Pitamahul)
|
2427002000NRG23291020220171327
|
29/10/2022
|
Sinnibas Gej
|
2427002WL0012267
|
Sinnibas Gej
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532263
|
|
MR SINNIBAS GEJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13419
(Pitamahul)
|
2427002000NRG23291020220171181
|
29/10/2022
|
SUDAM GAIGARIA
|
2427002WL0012252
|
SUDAM GAIGARIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532237
|
|
MR SUDAM GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20345
(Ufula)
|
2427002000NRG23291020220171484
|
29/10/2022
|
Brundaban Bagha
|
2427002WL0012276
|
Brundaban Bagha
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532198
|
|
MR BRUNDABAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20345
(Ufula)
|
2427002000NRG23291020220171485
|
29/10/2022
|
Brundaban Bagha
|
2427002WL0012276
|
Brundaban Bagha
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532197
|
|
MR BRUNDABAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20346
(Ufula)
|
2427002000NRG23291020220171486
|
29/10/2022
|
CHAMPESWAR SAHU
|
2427002WL0012276
|
CHAMPESWAR SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532258
|
|
MR CHAMPESHWARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20346
(Ufula)
|
2427002000NRG23291020220171488
|
29/10/2022
|
CHAMPESWAR SAHU
|
2427002WL0012276
|
CHAMPESWAR SAHU
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532259
|
|
MR CHAMPESHWARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20425
(Ufula)
|
2427002000NRG23291020220171550
|
29/10/2022
|
DASHAMI RANA
|
2427002WL0012276
|
DASHAMI RANA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532226
|
|
DASHAMI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20425
(Ufula)
|
2427002000NRG23291020220171551
|
29/10/2022
|
DASHAMI RANA
|
2427002WL0012276
|
DASHAMI RANA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532227
|
|
DASHAMI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20446
(Ufula)
|
2427002000NRG23291020220171557
|
29/10/2022
|
SABITRI ROUT
|
2427002WL0012276
|
SABITRI ROUT
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532247
|
|
MRS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20446
(Ufula)
|
2427002000NRG23291020220171559
|
29/10/2022
|
SABITRI ROUT
|
2427002WL0012276
|
SABITRI ROUT
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532248
|
|
MRS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20446
(Ufula)
|
2427002000NRG23291020220171556
|
29/10/2022
|
TRILOCHAN ROUT
|
2427002WL0012276
|
TRILOCHAN ROUT
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532170
|
|
MR TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20446
(Ufula)
|
2427002000NRG23291020220171558
|
29/10/2022
|
TRILOCHAN ROUT
|
2427002WL0012276
|
TRILOCHAN ROUT
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532171
|
|
MR TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20448
(Ufula)
|
2427002000NRG23291020220171560
|
29/10/2022
|
SUSHAMA DASH
|
2427002WL0012276
|
SUSHAMA DASH
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532235
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20448
(Ufula)
|
2427002000NRG23291020220171561
|
29/10/2022
|
SUSHAMA DASH
|
2427002WL0012276
|
SUSHAMA DASH
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532236
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20452
(Ufula)
|
2427002000NRG23291020220171562
|
29/10/2022
|
GUPTE NAIK
|
2427002WL0012276
|
GUPTE NAIK
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532243
|
|
MR GUPTE NAEK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20452
(Ufula)
|
2427002000NRG23291020220171564
|
29/10/2022
|
GUPTE NAIK
|
2427002WL0012276
|
GUPTE NAIK
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532240
|
|
MR GUPTE NAEK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20452
(Ufula)
|
2427002000NRG23291020220171565
|
29/10/2022
|
PADMINI NAIK
|
2427002WL0012276
|
PADMINI NAIK
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532253
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20452
(Ufula)
|
2427002000NRG23291020220171563
|
29/10/2022
|
PADMINI NAIK
|
2427002WL0012276
|
PADMINI NAIK
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532254
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20453
(Ufula)
|
2427002000NRG23291020220171566
|
29/10/2022
|
RABI CHANDRA KHAMARI
|
2427002WL0012276
|
RABI CHANDRA KHAMARI
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532245
|
|
RABICHANDRA KHAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20453
(Ufula)
|
2427002000NRG23291020220171567
|
29/10/2022
|
RABI CHANDRA KHAMARI
|
2427002WL0012276
|
RABI CHANDRA KHAMARI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532246
|
|
RABICHANDRA KHAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20462
(Ufula)
|
2427002000NRG23291020220171575
|
29/10/2022
|
BUNDE MAHALA
|
2427002WL0012276
|
BUNDE MAHALA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532229
|
|
MRS BUNDE MAHALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20462
(Ufula)
|
2427002000NRG23291020220171573
|
29/10/2022
|
BUNDE MAHALA
|
2427002WL0012276
|
BUNDE MAHALA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532230
|
|
MRS BUNDE MAHALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20462
(Ufula)
|
2427002000NRG23291020220171574
|
29/10/2022
|
PADMANAVA MAHALA
|
2427002WL0012276
|
PADMANAVA MAHALA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532202
|
|
MR PADMANABHA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20462
(Ufula)
|
2427002000NRG23291020220171572
|
29/10/2022
|
PADMANAVA MAHALA
|
2427002WL0012276
|
PADMANAVA MAHALA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532203
|
|
MR PADMANABHA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20463
(Ufula)
|
2427002000NRG23291020220171576
|
29/10/2022
|
DASHARATHI SAHU
|
2427002WL0012276
|
DASHARATHI SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532249
|
|
MR DASHARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20463
(Ufula)
|
2427002000NRG23291020220171578
|
29/10/2022
|
DASHARATHI SAHU
|
2427002WL0012276
|
DASHARATHI SAHU
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532250
|
|
MR DASHARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20464
(Ufula)
|
2427002000NRG23291020220171581
|
29/10/2022
|
SABITRI SAHU
|
2427002WL0012276
|
SABITRI SAHU
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532233
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20464
(Ufula)
|
2427002000NRG23291020220171583
|
29/10/2022
|
SABITRI SAHU
|
2427002WL0012276
|
SABITRI SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532234
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20465
(Ufula)
|
2427002000NRG23291020220171584
|
29/10/2022
|
SAPANE SAHU
|
2427002WL0012276
|
SAPANE SAHU
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532200
|
|
MR SAPNE SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20465
(Ufula)
|
2427002000NRG23291020220171586
|
29/10/2022
|
SAPANE SAHU
|
2427002WL0012276
|
SAPANE SAHU
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532199
|
|
MR SAPNE SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204684
(Ufula)
|
2427002000NRG23291020220171588
|
29/10/2022
|
LAXMAN MAHALA
|
2427002WL0012276
|
LAXMAN MAHALA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532193
|
|
MR LAKSMAN MAHALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204684
(Ufula)
|
2427002000NRG23291020220171589
|
29/10/2022
|
LAXMAN MAHALA
|
2427002WL0012276
|
LAXMAN MAHALA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532192
|
|
MR LAKSMAN MAHALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204693
(Ufula)
|
2427002000NRG23291020220171590
|
29/10/2022
|
RAMAKRUSHNA MAHALA
|
2427002WL0012276
|
RAMAKRUSHNA MAHALA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532211
|
|
MR RAMAKRUSHNA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204693
(Ufula)
|
2427002000NRG23291020220171592
|
29/10/2022
|
RAMAKRUSHNA MAHALA
|
2427002WL0012276
|
RAMAKRUSHNA MAHALA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532212
|
|
MR RAMAKRUSHNA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204803
(Ufula)
|
2427002000NRG23291020220171628
|
29/10/2022
|
ARATI MEHER
|
2427002WL0012277
|
ARATI MEHER
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532191
|
|
MRS ARATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204808
(Ufula)
|
2427002000NRG23291020220171600
|
29/10/2022
|
GITANJALI BAGHA
|
2427002WL0012276
|
GITANJALI BAGHA
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532261
|
|
MRS GITANJALI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204808
(Ufula)
|
2427002000NRG23291020220171601
|
29/10/2022
|
GITANJALI BAGHA
|
2427002WL0012276
|
GITANJALI BAGHA
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532262
|
|
MRS GITANJALI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204876
(Ufula)
|
2427002000NRG23291020220171366
|
29/10/2022
|
JANGYA KHAMARI
|
2427002WL0012269
|
JANGYA KHAMARI
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532175
|
|
MRS JANGYA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5387
(Ufula)
|
2427002000NRG23291020220171606
|
29/10/2022
|
Bhima Barik
|
2427002WL0012276
|
Bhima Barik
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532220
|
|
BHIM BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5387
(Ufula)
|
2427002000NRG23291020220171610
|
29/10/2022
|
Bhima Barik
|
2427002WL0012276
|
Bhima Barik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532222
|
|
BHIM BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5387
(Ufula)
|
2427002000NRG23291020220171611
|
29/10/2022
|
Sulochana Barik
|
2427002WL0012276
|
Sulochana Barik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532223
|
|
MR BHIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5387
(Ufula)
|
2427002000NRG23291020220171607
|
29/10/2022
|
Sulochana Barik
|
2427002WL0012276
|
Sulochana Barik
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532221
|
|
MR BHIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/20412
(Ufula)
|
2427002000NRG23291020220171641
|
29/10/2022
|
Ambarisha Padhan
|
2427002WL0012278
|
Ambarisha Padhan
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384532239
|
|
MR AMBARISHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/204
(Luturpank)
|
2427002000NRG23291020220171002
|
29/10/2022
|
Maheswar Bagh
|
2427002WL0012237
|
Maheswar Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532257
|
|
MR MAHESWARA BAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/210
(Luturpank)
|
2427002000NRG23291020220171009
|
29/10/2022
|
Asarpi Bagha
|
2427002WL0012237
|
Asarpi Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532173
|
|
MRS ASARPI BAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/210
(Luturpank)
|
2427002000NRG23291020220171008
|
29/10/2022
|
Nepal Bagh
|
2427002WL0012237
|
Nepal Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532244
|
|
MR NEPAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/240
(Luturpank)
|
2427002000NRG23291020220171010
|
29/10/2022
|
Akhuja Dehury
|
2427002WL0012237
|
Akhuja Dehury
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532231
|
|
MR AKHUJA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/276
(Luturpank)
|
2427002000NRG23291020220171011
|
29/10/2022
|
Nilanchal Bagha
|
2427002WL0012237
|
Nilanchal Bagha
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532251
|
|
MR NILANCHAL BAGHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/323
(Luturpank)
|
2427002000NRG23291020220171012
|
29/10/2022
|
Sanatan Dehury
|
2427002WL0012237
|
Sanatan Dehury
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532252
|
|
SANATAN DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/352
(Luturpank)
|
2427002000NRG23291020220171014
|
29/10/2022
|
Sourendri Deheri
|
2427002WL0012237
|
Sourendri Deheri
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532172
|
|
MRS SAIRENDHRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14175
(Pitamahul)
|
2427002000NRG23291020220171318
|
29/10/2022
|
Dasharathi Danta
|
2427002WL0012267
|
Dasharathi Danta
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532178
|
|
MR DASARATHI DANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13785
(Pitamahul)
|
2427002000NRG23291020220171269
|
29/10/2022
|
Bibhisan Gaigaria
|
2427002WL0012260
|
Bibhisan Gaigaria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532182
|
|
Mr. BIBHISHAN GAIGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13791
(Pitamahul)
|
2427002000NRG23291020220171274
|
29/10/2022
|
Baisnaba Jhankar
|
2427002WL0012260
|
Baisnaba Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532201
|
|
Mr. BAISHNAB JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13819
(Pitamahul)
|
2427002000NRG23291020220171280
|
29/10/2022
|
Karunakar Sahu
|
2427002WL0012260
|
Karunakar Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532181
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14122
(Pitamahul)
|
2427002000NRG23291020220171313
|
29/10/2022
|
Pratap Bagarty
|
2427002WL0012267
|
Pratap Bagarty
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532207
|
|
Mr. PRATAP BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14128
(Pitamahul)
|
2427002000NRG23291020220171314
|
29/10/2022
|
Mangalu Sethi
|
2427002WL0012267
|
Mangalu Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532189
|
|
Mr. MANGALU KUMAR SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14179
(Pitamahul)
|
2427002000NRG23291020220171320
|
29/10/2022
|
Akhila Naik
|
2427002WL0012267
|
Akhila Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532208
|
|
Mr. AKHILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14202
(Pitamahul)
|
2427002000NRG23291020220171322
|
29/10/2022
|
Bharat Naik
|
2427002WL0012267
|
Bharat Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532209
|
|
BHARAT NAIK
|
BANK OF INDIA(508505)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14202
(Pitamahul)
|
2427002000NRG23291020220171323
|
29/10/2022
|
Kalpana Naik
|
2427002WL0012267
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384532210
|
|
Mrs. KALPANA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20428
(Ufula)
|
2427002000NRG23291020220171553
|
29/10/2022
|
Bhumisuta Banchhor
|
2427002WL0012276
|
Bhumisuta Banchhor
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532177
|
|
MRS BHUMISUTA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20428
(Ufula)
|
2427002000NRG23291020220171555
|
29/10/2022
|
Bhumisuta Banchhor
|
2427002WL0012276
|
Bhumisuta Banchhor
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532176
|
|
MRS BHUMISUTA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20428
(Ufula)
|
2427002000NRG23291020220171554
|
29/10/2022
|
Sudarsan Banchhor
|
2427002WL0012276
|
Sudarsan Banchhor
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532225
|
|
MR SUDARSHAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20428
(Ufula)
|
2427002000NRG23291020220171552
|
29/10/2022
|
Sudarsan Banchhor
|
2427002WL0012276
|
Sudarsan Banchhor
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532224
|
|
MR SUDARSHAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20457
(Ufula)
|
2427002000NRG23291020220171571
|
29/10/2022
|
ANJALI NAIK
|
2427002WL0012276
|
ANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532194
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20457
(Ufula)
|
2427002000NRG23291020220171569
|
29/10/2022
|
ANJALI NAIK
|
2427002WL0012276
|
ANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532195
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20457
(Ufula)
|
2427002000NRG23291020220171570
|
29/10/2022
|
DASARATHA NAIK
|
2427002WL0012276
|
DASARATHA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532187
|
|
Mr. DASHARATH NAIK S/O RATNAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20457
(Ufula)
|
2427002000NRG23291020220171568
|
29/10/2022
|
DASARATHA NAIK
|
2427002WL0012276
|
DASARATHA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532188
|
|
Mr. DASHARATH NAIK S/O RATNAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20464
(Ufula)
|
2427002000NRG23291020220171580
|
29/10/2022
|
Sebak Sahu
|
2427002WL0012276
|
Sebak Sahu
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532179
|
|
Mr. SEBAKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20464
(Ufula)
|
2427002000NRG23291020220171582
|
29/10/2022
|
Sebak Sahu
|
2427002WL0012276
|
Sebak Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532180
|
|
Mr. SEBAKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20465
(Ufula)
|
2427002000NRG23291020220171587
|
29/10/2022
|
RAJANI SAHU
|
2427002WL0012276
|
RAJANI SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
11/11/2022
|
|
6384532255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20465
(Ufula)
|
2427002000NRG23291020220171585
|
29/10/2022
|
RAJANI SAHU
|
2427002WL0012276
|
RAJANI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384532256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204700
(Ufula)
|
2427002000NRG23291020220171594
|
29/10/2022
|
NEPAL SAHU
|
2427002WL0012276
|
NEPAL SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532205
|
|
Mr. NEPAL SAHU S/O SOURA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204700
(Ufula)
|
2427002000NRG23291020220171596
|
29/10/2022
|
NEPAL SAHU
|
2427002WL0012276
|
NEPAL SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532206
|
|
Mr. NEPAL SAHU S/O SOURA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5416
(Ufula)
|
2427002000NRG23291020220171616
|
29/10/2022
|
Bipin Bagh
|
2427002WL0012276
|
Bipin Bagh
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532185
|
|
BIPIN BAGH SO-GANESH BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5416
(Ufula)
|
2427002000NRG23291020220171614
|
29/10/2022
|
Bipin Bagh
|
2427002WL0012276
|
Bipin Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532183
|
|
BIPIN BAGH SO-GANESH BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5416
(Ufula)
|
2427002000NRG23291020220171615
|
29/10/2022
|
Mina Bagh
|
2427002WL0012276
|
Mina Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532184
|
|
MINA BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5416
(Ufula)
|
2427002000NRG23291020220171617
|
29/10/2022
|
Mina Bagh
|
2427002WL0012276
|
Mina Bagh
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384532186
|
|
MINA BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122100
|
122100
|
|
|
|
|
|
|
|