|
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
|
HINJILICUT
|
OR-12-011-019-002/20001
(SARU)
|
2412011019NRG24220620231120121
|
22/06/2023
|
KABITA NAHAK
|
2412011019WL039277
|
KABITA NAHAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598165
|
|
Mrs. KABITA DAS W/O RAMESH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/20004
(SARU)
|
2412011019NRG24220620231120122
|
22/06/2023
|
NILENDRI SETHY
|
2412011019WL039277
|
NILENDRI SETHY
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598117
|
|
MRS NILENDRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-002/20009
(SARU)
|
2412011019NRG24220620231120124
|
22/06/2023
|
LAXMI NAHAK
|
2412011019WL039277
|
LAXMI NAHAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598178
|
|
MRS LAXMI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-002/26208
(SARU)
|
2412011019NRG24220620231120125
|
22/06/2023
|
KUMARI NAIK
|
2412011019WL039277
|
KUMARI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598139
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/28451
(SARU)
|
2412011019NRG24220620231120126
|
22/06/2023
|
GITA GOUDA
|
2412011019WL039277
|
GITA GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598160
|
|
MRS GITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-002/28541
(SARU)
|
2412011019NRG24220620231120127
|
22/06/2023
|
DHOBANI NAIK
|
2412011019WL039277
|
DHOBANI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598106
|
|
MRS DHOBANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-019-002/285430
(SARU)
|
2412011019NRG24220620231120128
|
22/06/2023
|
JHUMURI DAS
|
2412011019WL039277
|
JHUMURI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598122
|
|
MRS JHUMIRI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-019-002/28549
(SARU)
|
2412011019NRG24220620231120129
|
22/06/2023
|
RAJANI NAHAK
|
2412011019WL039277
|
RAJANI NAHAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598105
|
|
MRS RAJANI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-019-002/29662
(SARU)
|
2412011019NRG24220620231120130
|
22/06/2023
|
MAMATA DAS
|
2412011019WL039277
|
MAMATA DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598146
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-019-002/296842
(SARU)
|
2412011019NRG24220620231120131
|
22/06/2023
|
HEMALATA SETHI
|
2412011019WL039277
|
HEMALATA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598167
|
|
MRS HEMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-019-002/296847
(SARU)
|
2412011019NRG24220620231120132
|
22/06/2023
|
SUDASNHA SETHY
|
2412011019WL039277
|
SUDASNHA SETHY
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598128
|
|
MRS SUDASNHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-019-002/296849
(SARU)
|
2412011019NRG24220620231120133
|
22/06/2023
|
BISHNU NAIK
|
2412011019WL039277
|
BISHNU NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598163
|
|
BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-019-002/296889
(SARU)
|
2412011019NRG24220620231120134
|
22/06/2023
|
ANJALI SETHI
|
2412011019WL039277
|
ANJALI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598098
|
|
MRS ANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-019-002/2969031
(SARU)
|
2412011019NRG24220620231120135
|
22/06/2023
|
SURAJI SETHI
|
2412011019WL039277
|
SURAJI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598100
|
|
MRS SURYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-019-002/29696255
(SARU)
|
2412011019NRG24220620231120136
|
22/06/2023
|
SHANTI SETHI
|
2412011019WL039277
|
SHANTI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598101
|
|
MRS SHANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-019-002/29696842
(SARU)
|
2412011019NRG24220620231120137
|
22/06/2023
|
RITA SETHI
|
2412011019WL039277
|
RITA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598152
|
|
MRS RITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-019-002/29696843
(SARU)
|
2412011019NRG24220620231120138
|
22/06/2023
|
SURESH SETHI
|
2412011019WL039277
|
SURESH SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598151
|
|
SURESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-019-002/29696844
(SARU)
|
2412011019NRG24220620231120139
|
22/06/2023
|
DAMAYANTI SETHI
|
2412011019WL039277
|
DAMAYANTI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598109
|
|
MRS DAMAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-019-002/296972323
(SARU)
|
2412011019NRG24220620231120140
|
22/06/2023
|
MAMALI DAS
|
2412011019WL039277
|
MAMALI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598125
|
|
MRS MAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-019-002/296972324
(SARU)
|
2412011019NRG24220620231120141
|
22/06/2023
|
KASTURI DAS
|
2412011019WL039277
|
KASTURI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598113
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-019-002/296972325
(SARU)
|
2412011019NRG24220620231120142
|
22/06/2023
|
JOCHHANA DAS
|
2412011019WL039277
|
JOCHHANA DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598124
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-019-002/296972328
(SARU)
|
2412011019NRG24220620231120143
|
22/06/2023
|
JAYANTI DAS
|
2412011019WL039277
|
JAYANTI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598126
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-019-002/296972329
(SARU)
|
2412011019NRG24220620231120144
|
22/06/2023
|
SUSHAMA DAS
|
2412011019WL039277
|
SUSHAMA DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598127
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-019-002/296972334
(SARU)
|
2412011019NRG24220620231120145
|
22/06/2023
|
SASHI SETHI
|
2412011019WL039277
|
SASHI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598090
|
|
MRS SASHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-019-002/296972339
(SARU)
|
2412011019NRG24220620231120146
|
22/06/2023
|
ULLI SHETY
|
2412011019WL039277
|
ULLI SHETY
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598084
|
|
MR MOTIRAM SHETY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-019-002/296972346
(SARU)
|
2412011019NRG24220620231120147
|
22/06/2023
|
SUMITRA SETHI
|
2412011019WL039277
|
SUMITRA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598130
|
|
MRS SUMITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-019-002/296972352
(SARU)
|
2412011019NRG24220620231120148
|
22/06/2023
|
KABITA SETHI
|
2412011019WL039277
|
KABITA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598156
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-019-002/296972356
(SARU)
|
2412011019NRG24220620231120149
|
22/06/2023
|
KUNI NAIK
|
2412011019WL039277
|
KUNI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598157
|
|
MR KUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-019-002/296972376
(SARU)
|
2412011019NRG24220620231120150
|
22/06/2023
|
KUNI SETHI
|
2412011019WL039277
|
KUNI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598121
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-019-002/296972377
(SARU)
|
2412011019NRG24220620231120151
|
22/06/2023
|
RANI DAS
|
2412011019WL039277
|
RANI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598140
|
|
MRS RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-019-002/296972396
(SARU)
|
2412011019NRG24220620231120152
|
22/06/2023
|
DURGA CHARAN SETHI
|
2412011019WL039277
|
DURGA CHARAN SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598149
|
|
MR DURGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-019-002/296972401
(SARU)
|
2412011019NRG24220620231120154
|
22/06/2023
|
JHULI NAIK
|
2412011019WL039277
|
JHULI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598114
|
|
MRS JHULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-019-002/296972408
(SARU)
|
2412011019NRG24220620231120155
|
22/06/2023
|
BABITA SETHI
|
2412011019WL039277
|
BABITA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598136
|
|
MRS BABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-019-002/296972409
(SARU)
|
2412011019NRG24220620231120156
|
22/06/2023
|
GOLI SETHI
|
2412011019WL039277
|
GOLI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598158
|
|
MRS GOLI SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-019-002/296972478
(SARU)
|
2412011019NRG24220620231120157
|
22/06/2023
|
SANTOSINI SETHY
|
2412011019WL039277
|
SANTOSINI SETHY
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598119
|
|
Mrs. SANTOSHI SETHI
|
INDIAN BANK(607105)
|
|
36
|
HINJILICUT
|
OR-12-011-019-002/296972480
(SARU)
|
2412011019NRG24220620231120158
|
22/06/2023
|
ANITA SETHI
|
2412011019WL039277
|
ANITA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598172
|
|
GOBARDHAN SETHI SMT ANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-019-002/296972483
(SARU)
|
2412011019NRG24220620231120159
|
22/06/2023
|
LAXMI SETHI
|
2412011019WL039277
|
LAXMI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598115
|
|
MR SANTOSH SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-019-002/296972486
(SARU)
|
2412011019NRG24220620231120160
|
22/06/2023
|
SAGARIKA SETHI
|
2412011019WL039277
|
SAGARIKA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598176
|
|
MRS SAGARIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-019-002/296972492
(SARU)
|
2412011019NRG24220620231120162
|
22/06/2023
|
BABITA DAKUA
|
2412011019WL039277
|
BABITA DAKUA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598174
|
|
MRS BABITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-019-002/296972505
(SARU)
|
2412011019NRG24220620231120163
|
22/06/2023
|
MANU GOUDA
|
2412011019WL039277
|
MANU GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598092
|
|
MR JUGALA KISHOR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-019-002/296972507
(SARU)
|
2412011019NRG24220620231120164
|
22/06/2023
|
SANJUKTA GAUDA
|
2412011019WL039277
|
SANJUKTA GAUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598170
|
|
MASTER GANESHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-019-002/296972508
(SARU)
|
2412011019NRG24220620231120165
|
22/06/2023
|
SABITA DAKUA
|
2412011019WL039277
|
SABITA DAKUA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598175
|
|
MRS SABITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-019-002/296972509
(SARU)
|
2412011019NRG24220620231120166
|
22/06/2023
|
BISHNU SAHU
|
2412011019WL039277
|
BISHNU SAHU
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598159
|
|
MRS BISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-019-002/296972522
(SARU)
|
2412011019NRG24220620231120168
|
22/06/2023
|
KUNI PRUSHTI
|
2412011019WL039277
|
KUNI PRUSHTI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598112
|
|
MRS KUNI PRUSHTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-019-002/296972552
(SARU)
|
2412011019NRG24220620231120169
|
22/06/2023
|
PANCHANAN GOUDA
|
2412011019WL039277
|
PANCHANAN GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598153
|
|
MR PANCHANAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-019-002/296972557
(SARU)
|
2412011019NRG24220620231120170
|
22/06/2023
|
NAMITA DAKUA
|
2412011019WL039277
|
NAMITA DAKUA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598181
|
|
MS NAMITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-019-002/296972560
(SARU)
|
2412011019NRG24220620231120171
|
22/06/2023
|
URMILA DAKUA
|
2412011019WL039277
|
URMILA DAKUA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598091
|
|
MRS URMILA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-019-002/296972564
(SARU)
|
2412011019NRG24220620231120172
|
22/06/2023
|
RITA SAHU
|
2412011019WL039277
|
RITA SAHU
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598166
|
|
Rita Sahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-019-002/296972576
(SARU)
|
2412011019NRG24220620231120173
|
22/06/2023
|
SAJANI SAHU
|
2412011019WL039277
|
SAJANI SAHU
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598155
|
|
MRS SAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-019-002/296972580
(SARU)
|
2412011019NRG24220620231120174
|
22/06/2023
|
Sabita Nahak
|
2412011019WL039277
|
Sabita Nahak
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598177
|
|
MS SABITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-019-002/296972581
(SARU)
|
2412011019NRG24220620231120175
|
22/06/2023
|
GAYATRI DAS
|
2412011019WL039277
|
GAYATRI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598169
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-019-002/296972586
(SARU)
|
2412011019NRG24220620231120176
|
22/06/2023
|
SHIVA SHANKAR PANIGRAHI
|
2412011019WL039277
|
SHIVA SHANKAR PANIGRAHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598110
|
|
SIVA SHANKAR PANIGRAHI AND SASMITA PANIG
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-019-002/6635
(SARU)
|
2412011019NRG24220620231120177
|
22/06/2023
|
NILA NAYAK
|
2412011019WL039277
|
NILA NAYAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598080
|
|
MR ULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-019-002/6796
(SARU)
|
2412011019NRG24220620231120178
|
22/06/2023
|
BANGALI SETHI
|
2412011019WL039277
|
BANGALI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598131
|
|
MRS BANGALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-019-002/6798
(SARU)
|
2412011019NRG24220620231120179
|
22/06/2023
|
CHAMPA SETHI
|
2412011019WL039277
|
CHAMPA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598154
|
|
MRS CHAMPA SETHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-019-002/6844
(SARU)
|
2412011019NRG24220620231120180
|
22/06/2023
|
NIRANJAN SETHI
|
2412011019WL039277
|
NIRANJAN SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598079
|
|
NIRANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HINJILICUT
|
OR-12-011-019-002/6855
(SARU)
|
2412011019NRG24220620231120181
|
22/06/2023
|
JHUNU SETHI
|
2412011019WL039277
|
JHUNU SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Rejected
|
27/06/2023
|
|
2806598095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
HINJILICUT
|
OR-12-011-019-002/6860
(SARU)
|
2412011019NRG24220620231120182
|
22/06/2023
|
SARASWATI SETHI
|
2412011019WL039277
|
SARASWATI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598088
|
|
MRS SARASWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-019-002/6879
(SARU)
|
2412011019NRG24220620231120185
|
22/06/2023
|
APASARA SETHI
|
2412011019WL039277
|
APASARA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598085
|
|
MRS APASARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-019-002/6879
(SARU)
|
2412011019NRG24220620231120184
|
22/06/2023
|
BISHNU SETHI
|
2412011019WL039277
|
BISHNU SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598142
|
|
MRS BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-019-002/6880
(SARU)
|
2412011019NRG24220620231120186
|
22/06/2023
|
SABITA SETHI
|
2412011019WL039277
|
SABITA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598116
|
|
MRS SABITA SANTOSH SETHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-019-002/6882
(SARU)
|
2412011019NRG24220620231120187
|
22/06/2023
|
RAJANI DAS
|
2412011019WL039277
|
RAJANI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598145
|
|
MRS RAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-019-002/6883
(SARU)
|
2412011019NRG24220620231120188
|
22/06/2023
|
KUMARI MAHARANA
|
2412011019WL039277
|
KUMARI MAHARANA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598138
|
|
MRS KUMARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-019-002/6898
(SARU)
|
2412011019NRG24220620231120189
|
22/06/2023
|
BILAS SETHI
|
2412011019WL039277
|
BILAS SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Rejected
|
27/06/2023
|
|
2806598179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
HINJILICUT
|
OR-12-011-019-002/6903
(SARU)
|
2412011019NRG24220620231120190
|
22/06/2023
|
KAMA SETHI
|
2412011019WL039277
|
KAMA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598081
|
|
MRS KAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-019-002/6907
(SARU)
|
2412011019NRG24220620231120191
|
22/06/2023
|
KESARI DAS
|
2412011019WL039277
|
KESARI DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598168
|
|
MR KESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-019-002/6908
(SARU)
|
2412011019NRG24220620231120192
|
22/06/2023
|
BULU DAS
|
2412011019WL039277
|
BULU DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598144
|
|
MRS BULU DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-019-002/6923
(SARU)
|
2412011019NRG24220620231120193
|
22/06/2023
|
MANJULA SETHI
|
2412011019WL039277
|
MANJULA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598083
|
|
MRS MANGLA CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-019-002/6971
(SARU)
|
2412011019NRG24220620231120194
|
22/06/2023
|
SUBHADRA DAS
|
2412011019WL039277
|
SUBHADRA DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598132
|
|
MRS SUBHADRA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-019-002/6973
(SARU)
|
2412011019NRG24220620231120195
|
22/06/2023
|
SANJUKAT SETHI
|
2412011019WL039277
|
SANJUKAT SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598171
|
|
MISS SANJUKAT SETHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-019-002/7003
(SARU)
|
2412011019NRG24220620231120196
|
22/06/2023
|
SARASWATI SETHI
|
2412011019WL039277
|
SARASWATI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598087
|
|
MRS SARASWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-019-002/7017
(SARU)
|
2412011019NRG24220620231120197
|
22/06/2023
|
URMILA SETHI
|
2412011019WL039277
|
URMILA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598107
|
|
MR URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-019-002/7018
(SARU)
|
2412011019NRG24220620231120198
|
22/06/2023
|
KAMA SETHI
|
2412011019WL039277
|
KAMA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598143
|
|
MRS KAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-019-002/7020
(SARU)
|
2412011019NRG24220620231120199
|
22/06/2023
|
SANTI SETHI
|
2412011019WL039277
|
SANTI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598118
|
|
MRS SANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-019-002/7052
(SARU)
|
2412011019NRG24220620231120200
|
22/06/2023
|
MAHEDEV ARAKHITA SETHI
|
2412011019WL039277
|
MAHEDEV ARAKHITA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598082
|
|
MR MAHADEV ARKHIT SETHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-019-002/7080
(SARU)
|
2412011019NRG24220620231120201
|
22/06/2023
|
MANASA SETHI
|
2412011019WL039277
|
MANASA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598137
|
|
MR MAHESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-019-002/7102
(SARU)
|
2412011019NRG24220620231120202
|
22/06/2023
|
MANJU SWAIN
|
2412011019WL039277
|
MANJU SWAIN
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598093
|
|
MRS MANJU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-019-002/7157
(SARU)
|
2412011019NRG24220620231120203
|
22/06/2023
|
BISHNU NAHAK
|
2412011019WL039277
|
BISHNU NAHAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598102
|
|
MRS BISHNU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-019-002/7158
(SARU)
|
2412011019NRG24220620231120204
|
22/06/2023
|
KAMAL DAS
|
2412011019WL039277
|
KAMAL DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598111
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-019-002/7159
(SARU)
|
2412011019NRG24220620231120205
|
22/06/2023
|
ANUCHAYA NAHAK
|
2412011019WL039277
|
ANUCHAYA NAHAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598103
|
|
ANUCHHAYA NAHAK
|
INDUSIND BANK(607189)
|
|
81
|
HINJILICUT
|
OR-12-011-019-002/7159
(SARU)
|
2412011019NRG24220620231120206
|
22/06/2023
|
KHOJI NAHAK
|
2412011019WL039277
|
KHOJI NAHAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598164
|
|
MRS KHOJI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-019-002/7163
(SARU)
|
2412011019NRG24220620231120208
|
22/06/2023
|
RUNU SETHY
|
2412011019WL039277
|
RUNU SETHY
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598161
|
|
MRS RUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-019-002/7163
(SARU)
|
2412011019NRG24220620231120207
|
22/06/2023
|
ULLI SETHI
|
2412011019WL039277
|
ULLI SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598096
|
|
MRS ULLI SETHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-019-002/7164
(SARU)
|
2412011019NRG24220620231120209
|
22/06/2023
|
SAJANI NAIK
|
2412011019WL039277
|
SAJANI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598086
|
|
MRS SAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-019-002/7167
(SARU)
|
2412011019NRG24220620231120210
|
22/06/2023
|
LAXMI NAIK
|
2412011019WL039277
|
LAXMI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598097
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-019-002/7168
(SARU)
|
2412011019NRG24220620231120211
|
22/06/2023
|
RAMA NAIK
|
2412011019WL039277
|
RAMA NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598162
|
|
MRS RAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-019-002/7366
(SARU)
|
2412011019NRG24220620231120212
|
22/06/2023
|
SASHI NAIK
|
2412011019WL039277
|
SASHI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598129
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-019-002/7369
(SARU)
|
2412011019NRG24220620231120213
|
22/06/2023
|
PANKAJ DAS
|
2412011019WL039277
|
PANKAJ DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598150
|
|
MRS PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-019-002/7396
(SARU)
|
2412011019NRG24220620231120215
|
22/06/2023
|
BIRAJINI NAIK
|
2412011019WL039277
|
BIRAJINI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598099
|
|
MRS BIRAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-019-002/7401
(SARU)
|
2412011019NRG24220620231120216
|
22/06/2023
|
SUKANTI NAIK
|
2412011019WL039277
|
SUKANTI NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598133
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-019-002/7419
(SARU)
|
2412011019NRG24220620231120217
|
22/06/2023
|
SUJANA NAHAK
|
2412011019WL039277
|
SUJANA NAHAK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598104
|
|
MRS SUJANA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-019-002/7423
(SARU)
|
2412011019NRG24220620231120218
|
22/06/2023
|
NAYANA SETHI
|
2412011019WL039277
|
NAYANA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598094
|
|
MRS NAYANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-019-002/7424
(SARU)
|
2412011019NRG24220620231120219
|
22/06/2023
|
JHUNU NAIK
|
2412011019WL039277
|
JHUNU NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598147
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-019-002/7428
(SARU)
|
2412011019NRG24220620231120220
|
22/06/2023
|
MANAS NAIK
|
2412011019WL039277
|
MANAS NAIK
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598089
|
|
MR UDAYANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-019-002/7460
(SARU)
|
2412011019NRG24220620231120221
|
22/06/2023
|
SWARNALATA GOUDA
|
2412011019WL039277
|
SWARNALATA GOUDA
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598180
|
|
Mrs. SWARNALATA GOUDA
|
INDIAN BANK(607105)
|
|
96
|
HINJILICUT
|
OR-12-011-019-002/7471
(SARU)
|
2412011019NRG24220620231120222
|
22/06/2023
|
TAU SETHI
|
2412011019WL039277
|
TAU SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598108
|
|
MRS TAU SETHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-019-002/7476
(SARU)
|
2412011019NRG24220620231120223
|
22/06/2023
|
SUNITA DAS
|
2412011019WL039277
|
SUNITA DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598120
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-019-002/7477
(SARU)
|
2412011019NRG24220620231120224
|
22/06/2023
|
TANUJA SETHI
|
2412011019WL039277
|
TANUJA SETHI
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598141
|
|
MRS TANUJA SETHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-019-002/7484
(SARU)
|
2412011019NRG24220620231120225
|
22/06/2023
|
LAKSHMI SAHU
|
2412011019WL039277
|
LAKSHMI SAHU
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598134
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-019-002/7511
(SARU)
|
2412011019NRG24220620231120226
|
22/06/2023
|
RAMA SAHU
|
2412011019WL039277
|
RAMA SAHU
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598123
|
|
MRS RAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-019-002/7515
(SARU)
|
2412011019NRG24220620231120227
|
22/06/2023
|
RAMA CHANDRA SAHU
|
2412011019WL039277
|
RAMA CHANDRA SAHU
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598078
|
|
MR RAMACHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-019-002/7517
(SARU)
|
2412011019NRG24220620231120228
|
22/06/2023
|
PADAM DAS
|
2412011019WL039277
|
PADAM DAS
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598135
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
103
|
HINJILICUT
|
OR-12-011-019-002/6878
(SARU)
|
2412011019NRG24220620231120183
|
22/06/2023
|
GITA SETHI
|
2412011019WL039277
|
GITA SETHI
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598148
|
|
MRS GITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-019-002/7391
(SARU)
|
2412011019NRG24220620231120214
|
22/06/2023
|
MAMI DAS
|
2412011019WL039277
|
MAMI DAS
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806598173
|
|
MRS MAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|