|
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-15-004-001-001/2270
(Babuchhipidhi)
|
2415004001NRG24230220240292342
|
23/02/2024
|
Raju Majhi
|
2415004001WL048554
|
Raju Majhi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662761
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24220220240291798
|
23/02/2024
|
PUJA NETI
|
2415004001WL048469
|
PUJA NETI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662764
|
|
PUJA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-001-001/2341
(Babuchhipidhi)
|
2415004001NRG24220220240291799
|
23/02/2024
|
Nrupalal Bisi
|
2415004001WL048469
|
Nrupalal Bisi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662763
|
|
NRUPALAL BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Laikera
|
OR-15-004-001-001/2411
(Babuchhipidhi)
|
2415004001NRG24220220240291818
|
23/02/2024
|
Tankadhar Sa
|
2415004001WL048469
|
Tankadhar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662762
|
|
MR TANKADHAR SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24230220240292152
|
23/02/2024
|
Saroj Karta
|
2415004001WL048530
|
Saroj Karta
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662768
|
|
SAROJ KUMAR KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24230220240292154
|
23/02/2024
|
SURU KARTTA
|
2415004001WL048530
|
SURU KARTTA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662773
|
|
MRS HIMADRI KARTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-003/3623
(Babuchhipidhi)
|
2415004001NRG24230220240292171
|
23/02/2024
|
Surendra Budula
|
2415004001WL048532
|
Surendra Budula
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662769
|
|
Mr. SURENDRA BUDULA S/O BIDYADHAR BUDUL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Laikera
|
OR-15-004-001-004/2680
(Babuchhipidhi)
|
2415004001NRG24230220240292183
|
23/02/2024
|
Dhanurya Kharsel
|
2415004001WL048533
|
Dhanurya Kharsel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662765
|
|
DHANURJAY KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-001-003/3634
(Babuchhipidhi)
|
2415004001NRG24230220240292174
|
23/02/2024
|
Susant Naik
|
2415004001WL048532
|
Susant Naik
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662824
|
|
SUSHANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-001-001/12639
(Babuchhipidhi)
|
2415004001NRG24220220240291786
|
23/02/2024
|
Gunasagar Majhi
|
2415004001WL048469
|
Gunasagar Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662777
|
|
GUNASAGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-001-001/12692
(Babuchhipidhi)
|
2415004001NRG24220220240291788
|
23/02/2024
|
Chandarma Naik
|
2415004001WL048469
|
Chandarma Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662809
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-001-001/12767
(Babuchhipidhi)
|
2415004001NRG24220220240291791
|
23/02/2024
|
DOUPADI NAIK
|
2415004001WL048469
|
DOUPADI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662819
|
|
DOUPADI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Laikera
|
OR-15-004-001-001/12772
(Babuchhipidhi)
|
2415004001NRG24220220240291793
|
23/02/2024
|
RAJKUMARI RANA
|
2415004001WL048469
|
RAJKUMARI RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662776
|
|
RAJ KUMARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Laikera
|
OR-15-004-001-001/2343
(Babuchhipidhi)
|
2415004001NRG24220220240291802
|
23/02/2024
|
Jui Naik
|
2415004001WL048469
|
Jui Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662772
|
|
MRS JUI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24220220240291803
|
23/02/2024
|
Nabin Munda
|
2415004001WL048469
|
Nabin Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662788
|
|
MR NABIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-001/2359
(Babuchhipidhi)
|
2415004001NRG24220220240291805
|
23/02/2024
|
ANJALI MAJHI
|
2415004001WL048469
|
ANJALI MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662775
|
|
MRS ANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-001-001/2394
(Babuchhipidhi)
|
2415004001NRG24220220240291810
|
23/02/2024
|
Sankar Naik
|
2415004001WL048469
|
Sankar Naik
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801662790
|
|
Sankaray Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Laikera
|
OR-15-004-001-001/2401
(Babuchhipidhi)
|
2415004001NRG24220220240291811
|
23/02/2024
|
Satyanarayana Bisi
|
2415004001WL048469
|
Satyanarayana Bisi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662798
|
|
Mr. SATYA NARAYAN BISI S/O GOPAL BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24220220240291814
|
23/02/2024
|
SAMIR NAIK
|
2415004001WL048469
|
SAMIR NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662783
|
|
MASTER SAMIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24220220240291812
|
23/02/2024
|
Sarat Ch Naik
|
2415004001WL048469
|
Sarat Ch Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662785
|
|
SARAT KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-001-001/2409
(Babuchhipidhi)
|
2415004001NRG24220220240291817
|
23/02/2024
|
BESAN KUMAR DANASANA
|
2415004001WL048469
|
BESAN KUMAR DANASANA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801662791
|
|
Mr. BESAN KUMAR DANASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Laikera
|
OR-15-004-001-001/2411
(Babuchhipidhi)
|
2415004001NRG24220220240291819
|
23/02/2024
|
Janhabi Sa
|
2415004001WL048469
|
Janhabi Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662834
|
|
MRS JANHABI SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24220220240291821
|
23/02/2024
|
JYOTSNA BEHERA
|
2415004001WL048469
|
JYOTSNA BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662814
|
|
MISS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24230220240292159
|
23/02/2024
|
LAXMI BAGHA
|
2415004001WL048532
|
LAXMI BAGHA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662781
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-001-002/3321
(Babuchhipidhi)
|
2415004001NRG24230220240292160
|
23/02/2024
|
Nimanta Bagh
|
2415004001WL048532
|
Nimanta Bagh
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662779
|
|
NIMANTA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-001-003/12475
(Babuchhipidhi)
|
2415004001NRG24230220240292161
|
23/02/2024
|
Munu Budula
|
2415004001WL048532
|
Munu Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662766
|
|
MR MUNU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-001-003/12638
(Babuchhipidhi)
|
2415004001NRG24230220240292163
|
23/02/2024
|
Kanti Kharsel
|
2415004001WL048532
|
Kanti Kharsel
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662832
|
|
KANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24230220240292166
|
23/02/2024
|
CHAITAN BAGH
|
2415004001WL048532
|
CHAITAN BAGH
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662780
|
|
MR CHAITAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-001-003/3623
(Babuchhipidhi)
|
2415004001NRG24230220240292172
|
23/02/2024
|
Pramila Budula
|
2415004001WL048532
|
Pramila Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662810
|
|
MRS PRAMILA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-001-003/3646
(Babuchhipidhi)
|
2415004001NRG24230220240292343
|
23/02/2024
|
NILABATI BUDULA
|
2415004001WL048555
|
NILABATI BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662831
|
|
MRS NILABATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-001-003/3661
(Babuchhipidhi)
|
2415004001NRG24230220240292178
|
23/02/2024
|
Rajendra Budula
|
2415004001WL048532
|
Rajendra Budula
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662767
|
|
MR RAJENDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-004/12521
(Babuchhipidhi)
|
2415004001NRG24230220240292149
|
23/02/2024
|
bui kuar
|
2415004001WL048529
|
bui kuar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662817
|
|
MISS BUI KUAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-004/2653
(Babuchhipidhi)
|
2415004001NRG24230220240292182
|
23/02/2024
|
Surendri Jaypuria
|
2415004001WL048533
|
Surendri Jaypuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662793
|
|
MISS SURENDRI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-001-004/2680
(Babuchhipidhi)
|
2415004001NRG24230220240292184
|
23/02/2024
|
Puspalata Kharsel
|
2415004001WL048533
|
Puspalata Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662818
|
|
MISS PUSPALATA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-001-004/2688
(Babuchhipidhi)
|
2415004001NRG24230220240292150
|
23/02/2024
|
Anjali Bhui
|
2415004001WL048529
|
Anjali Bhui
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662782
|
|
MRS ANJALI BHUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-001-004/2718
(Babuchhipidhi)
|
2415004001NRG24230220240292151
|
23/02/2024
|
Daimati Kuanr
|
2415004001WL048529
|
Daimati Kuanr
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662805
|
|
MISS DAIMATI KUANAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-005/12591
(Babuchhipidhi)
|
2415004001NRG24230220240292147
|
23/02/2024
|
SAMEER NAIK
|
2415004001WL048528
|
SAMEER NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662830
|
|
SAMEER KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Laikera
|
OR-15-004-001-005/2901
(Babuchhipidhi)
|
2415004001NRG24230220240292148
|
23/02/2024
|
PRAMOD SAMARTH
|
2415004001WL048528
|
PRAMOD SAMARTH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662836
|
|
PROMOD SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
39
|
Laikera
|
OR-15-004-001-001/12418
(Babuchhipidhi)
|
2415004001NRG24220220240291785
|
23/02/2024
|
Rameswar Raxa
|
2415004001WL048469
|
Rameswar Raxa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662792
|
|
MR RAMESWAR RAKASA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-001-001/12639
(Babuchhipidhi)
|
2415004001NRG24220220240291787
|
23/02/2024
|
Surabhai Majhi
|
2415004001WL048469
|
Surabhai Majhi
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662806
|
|
MRS SURABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-001-001/12740
(Babuchhipidhi)
|
2415004001NRG24220220240291790
|
23/02/2024
|
TULASI ROHIDAs
|
2415004001WL048469
|
TULASI ROHIDAs
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662812
|
|
MRS TULASI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-001-001/12771
(Babuchhipidhi)
|
2415004001NRG24220220240291792
|
23/02/2024
|
LALITA PRADHAN
|
2415004001WL048469
|
LALITA PRADHAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662813
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-001-001/2213
(Babuchhipidhi)
|
2415004001NRG24220220240291794
|
23/02/2024
|
Karuna Karta
|
2415004001WL048469
|
Karuna Karta
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662796
|
|
KARUNAKAR KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24220220240291795
|
23/02/2024
|
Anupama Darka
|
2415004001WL048469
|
Anupama Darka
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662771
|
|
MRS ANUPAMA DARAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-001-001/2248
(Babuchhipidhi)
|
2415004001NRG24220220240291796
|
23/02/2024
|
Sarojini Bhoi
|
2415004001WL048469
|
Sarojini Bhoi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662774
|
|
MISS SAROJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24220220240291797
|
23/02/2024
|
Madhusudan Neti
|
2415004001WL048469
|
Madhusudan Neti
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662770
|
|
MR MADHUSUDAN NETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-001-001/2341
(Babuchhipidhi)
|
2415004001NRG24220220240291800
|
23/02/2024
|
Mohini Bisi
|
2415004001WL048469
|
Mohini Bisi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662815
|
|
MOHINI BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Laikera
|
OR-15-004-001-001/2343
(Babuchhipidhi)
|
2415004001NRG24220220240291801
|
23/02/2024
|
Ramesh Naik
|
2415004001WL048469
|
Ramesh Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662799
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24220220240291804
|
23/02/2024
|
Bimala Munda
|
2415004001WL048469
|
Bimala Munda
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662786
|
|
BIMALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24220220240291807
|
23/02/2024
|
Bhojaraj Dhurua
|
2415004001WL048469
|
Bhojaraj Dhurua
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662802
|
|
MR BHOJARAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24220220240291806
|
23/02/2024
|
Sebati Dhurua
|
2415004001WL048469
|
Sebati Dhurua
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662789
|
|
MRS SEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-001-001/2368
(Babuchhipidhi)
|
2415004001NRG24220220240291808
|
23/02/2024
|
Biramitra Rana
|
2415004001WL048469
|
Biramitra Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662794
|
|
MR BIRAMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-001-001/2376
(Babuchhipidhi)
|
2415004001NRG24220220240291809
|
23/02/2024
|
Ajit Majhi
|
2415004001WL048469
|
Ajit Majhi
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801662778
|
|
MR AJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24220220240291813
|
23/02/2024
|
Baidehi Naik
|
2415004001WL048469
|
Baidehi Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662795
|
|
BAIDEHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Laikera
|
OR-15-004-001-001/2408
(Babuchhipidhi)
|
2415004001NRG24220220240291815
|
23/02/2024
|
Dutiya Rana
|
2415004001WL048469
|
Dutiya Rana
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662804
|
|
DUTIYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Laikera
|
OR-15-004-001-001/2408
(Babuchhipidhi)
|
2415004001NRG24220220240291816
|
23/02/2024
|
Khatkumari Rana
|
2415004001WL048469
|
Khatkumari Rana
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662784
|
|
KHATAKURI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Laikera
|
OR-15-004-001-001/2572
(Babuchhipidhi)
|
2415004001NRG24230220240292155
|
23/02/2024
|
Daymati Kisan
|
2415004001WL048530
|
Daymati Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662800
|
|
MRS DAIMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24230220240292158
|
23/02/2024
|
Surendra Bag
|
2415004001WL048532
|
Surendra Bag
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662803
|
|
MR SURENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-001-003/12646
(Babuchhipidhi)
|
2415004001NRG24230220240292164
|
23/02/2024
|
MINA BANCHHUR
|
2415004001WL048532
|
MINA BANCHHUR
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662811
|
|
MRS MINA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-001-003/3587
(Babuchhipidhi)
|
2415004001NRG24230220240292168
|
23/02/2024
|
Sebati Budula
|
2415004001WL048532
|
Sebati Budula
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662807
|
|
MRS SEBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-001-003/3591
(Babuchhipidhi)
|
2415004001NRG24230220240292170
|
23/02/2024
|
Subanath Kharsel
|
2415004001WL048532
|
Subanath Kharsel
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662787
|
|
MR SUGANATHA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-001-003/3625
(Babuchhipidhi)
|
2415004001NRG24230220240292156
|
23/02/2024
|
SATYABATI KISAN
|
2415004001WL048531
|
SATYABATI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662829
|
|
MR SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-001-003/3633
(Babuchhipidhi)
|
2415004001NRG24230220240292173
|
23/02/2024
|
Kasturi Kisan
|
2415004001WL048532
|
Kasturi Kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662821
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-001-003/3639
(Babuchhipidhi)
|
2415004001NRG24230220240292175
|
23/02/2024
|
Rajmani Dhan
|
2415004001WL048532
|
Rajmani Dhan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662816
|
|
RAJMANIDHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Laikera
|
OR-15-004-001-003/3654
(Babuchhipidhi)
|
2415004001NRG24230220240292176
|
23/02/2024
|
Subasini Kisan
|
2415004001WL048532
|
Subasini Kisan
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801662808
|
|
MISS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-001-003/3663
(Babuchhipidhi)
|
2415004001NRG24230220240292345
|
23/02/2024
|
Premlata Kisan
|
2415004001WL048557
|
Premlata Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662820
|
|
PREMLATA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24230220240292180
|
23/02/2024
|
Kumari Naik
|
2415004001WL048532
|
Kumari Naik
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662833
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24230220240292179
|
23/02/2024
|
SHYAM NAIK
|
2415004001WL048532
|
SHYAM NAIK
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662825
|
|
Mr. SHYAMA NAIK S/O FAGANU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-001-003/3680
(Babuchhipidhi)
|
2415004001NRG24230220240292157
|
23/02/2024
|
Binati Bagh
|
2415004001WL048531
|
Binati Bagh
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801662801
|
|
MR BINATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-001-004/2653
(Babuchhipidhi)
|
2415004001NRG24230220240292181
|
23/02/2024
|
Durmaya Jaypuria
|
2415004001WL048533
|
Durmaya Jaypuria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662797
|
|
MR DURMAYA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
71
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24230220240292167
|
23/02/2024
|
SIMA BAG
|
2415004001WL048532
|
SIMA BAG
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662835
|
|
MRS SIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-001-005/12578
(Babuchhipidhi)
|
2415004001NRG24230220240292146
|
23/02/2024
|
ramesh ch patel
|
2415004001WL048528
|
ramesh ch patel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662757
|
|
RAMESH CHANDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
73
|
Laikera
|
OR-15-004-001-001/12702
(Babuchhipidhi)
|
2415004001NRG24220220240291789
|
23/02/2024
|
Trinatha Naik
|
2415004001WL048469
|
Trinatha Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662758
|
|
Mr. TRINATH . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24220220240291820
|
23/02/2024
|
Sashidhar Sa
|
2415004001WL048469
|
Sashidhar Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662823
|
|
Mr. SASHIBHUSAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Laikera
|
OR-15-004-001-001/2445
(Babuchhipidhi)
|
2415004001NRG24220220240291822
|
23/02/2024
|
REEMA KUMURA
|
2415004001WL048469
|
REEMA KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801662827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Laikera
|
OR-15-004-001-001/2527
(Babuchhipidhi)
|
2415004001NRG24230220240292153
|
23/02/2024
|
Tribani Karta
|
2415004001WL048530
|
Tribani Karta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662760
|
|
TRIBENI KARTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Laikera
|
OR-15-004-001-003/12626
(Babuchhipidhi)
|
2415004001NRG24230220240292162
|
23/02/2024
|
sashi kisan
|
2415004001WL048532
|
sashi kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662822
|
|
Mr. SASHI KISAN S/O CHANDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Laikera
|
OR-15-004-001-003/12650
(Babuchhipidhi)
|
2415004001NRG24230220240292165
|
23/02/2024
|
Bijaya Budula
|
2415004001WL048532
|
Bijaya Budula
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662828
|
|
Mr. BIJAYA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Laikera
|
OR-15-004-001-003/3590
(Babuchhipidhi)
|
2415004001NRG24230220240292169
|
23/02/2024
|
SABITRI KISAN
|
2415004001WL048532
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662826
|
|
SABITRI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-001-003/3658
(Babuchhipidhi)
|
2415004001NRG24230220240292177
|
23/02/2024
|
Khira Budula
|
2415004001WL048532
|
Khira Budula
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801662838
|
|
MRS KSHIRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-001-003/3670
(Babuchhipidhi)
|
2415004001NRG24230220240292353
|
23/02/2024
|
Prabhakar Budula
|
2415004001WL048560
|
Prabhakar Budula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662759
|
|
Mr. PRABHAKARA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Laikera
|
OR-15-004-001-005/12519
(Babuchhipidhi)
|
2415004001NRG24230220240292145
|
23/02/2024
|
SURESH MAJHI
|
2415004001WL048528
|
SURESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801662837
|
|
SURESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113286
|
113286
|
|
|
|
|
|
|
|