|
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-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24040620230054870
|
05/06/2023
|
Prasanta Kumar Patel
|
2415004010WL002975
|
Prasanta Kumar Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349411
|
|
MR PRASANTA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-010-002/12364-A
(Sarangloi)
|
2415004010NRG24040620230054871
|
05/06/2023
|
Santoshini Patel
|
2415004010WL002975
|
Santoshini Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349426
|
|
SANTOSHINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-002/125813
(Sarangloi)
|
2415004010NRG24040620230054873
|
05/06/2023
|
ANJALI PATEL
|
2415004010WL002975
|
ANJALI PATEL
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349431
|
|
MRS ANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24040620230054875
|
05/06/2023
|
Jaimani Patel
|
2415004010WL002975
|
Jaimani Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349417
|
|
Mrs. JAIMINI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-010-002/3266
(Sarangloi)
|
2415004010NRG24040620230054874
|
05/06/2023
|
Kartika Patel
|
2415004010WL002975
|
Kartika Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349487
|
|
MR KARTIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-010-002/3408
(Sarangloi)
|
2415004010NRG24040620230054878
|
05/06/2023
|
Sabita Mallik
|
2415004010WL002975
|
Sabita Mallik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349433
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-002/3408
(Sarangloi)
|
2415004010NRG24040620230054877
|
05/06/2023
|
Sankar Mallik
|
2415004010WL002975
|
Sankar Mallik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349432
|
|
SHANKAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-002/3479
(Sarangloi)
|
2415004010NRG24040620230054879
|
05/06/2023
|
jugal Sa
|
2415004010WL002975
|
jugal Sa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349437
|
|
JUGAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-004/12371
(Sarangloi)
|
2415004010NRG24040620230054880
|
05/06/2023
|
Bira Kishor Samartha
|
2415004010WL002975
|
Bira Kishor Samartha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349429
|
|
BIRAKESHOR SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-004/125728
(Sarangloi)
|
2415004010NRG24040620230054884
|
05/06/2023
|
Puspa bag
|
2415004010WL002975
|
Puspa bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349492
|
|
PUSPA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-004/125743
(Sarangloi)
|
2415004010NRG24040620230054887
|
05/06/2023
|
Parbati deheri
|
2415004010WL002975
|
Parbati deheri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349440
|
|
PARBATI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-004/125750
(Sarangloi)
|
2415004010NRG24040620230054892
|
05/06/2023
|
Lingaraj Samartha
|
2415004010WL002975
|
Lingaraj Samartha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349484
|
|
LINGARAJ SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-004/125757
(Sarangloi)
|
2415004010NRG24040620230054900
|
05/06/2023
|
MAHENDRA BHOI
|
2415004010WL002975
|
MAHENDRA BHOI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349414
|
|
MAHENDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-004/125766
(Sarangloi)
|
2415004010NRG24040620230054901
|
05/06/2023
|
Fagu Minch
|
2415004010WL002975
|
Fagu Minch
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349416
|
|
FAGU MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-004/3700
(Sarangloi)
|
2415004010NRG24040620230054908
|
05/06/2023
|
khageshwar deheri
|
2415004010WL002975
|
khageshwar deheri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349427
|
|
KHAGESWAR DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-004/3714
(Sarangloi)
|
2415004010NRG24040620230054912
|
05/06/2023
|
Ratnakar Darka
|
2415004010WL002975
|
Ratnakar Darka
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349494
|
|
RATNAKAR DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-005/125609
(Sarangloi)
|
2415004010NRG24040620230054927
|
05/06/2023
|
godabari sa
|
2415004010WL002975
|
godabari sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349428
|
|
GODABARI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-005/125609
(Sarangloi)
|
2415004010NRG24040620230054926
|
05/06/2023
|
goutam sa
|
2415004010WL002975
|
goutam sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349418
|
|
GOUTAM SA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-005/125805
(Sarangloi)
|
2415004010NRG24040620230054930
|
05/06/2023
|
Tulendra sha
|
2415004010WL002975
|
Tulendra sha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349491
|
|
TULENDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24040620230054932
|
05/06/2023
|
Pradip Neti
|
2415004010WL002975
|
Pradip Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349412
|
|
PRADIP NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-005/3514
(Sarangloi)
|
2415004010NRG24040620230054933
|
05/06/2023
|
Upasi Neti
|
2415004010WL002975
|
Upasi Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349413
|
|
UPASI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24040620230054935
|
05/06/2023
|
Dhanamati Neti
|
2415004010WL002975
|
Dhanamati Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349493
|
|
DHANAMATI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24040620230054934
|
05/06/2023
|
Prasna Neti
|
2415004010WL002975
|
Prasna Neti
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349435
|
|
PRASHNA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24040620230054939
|
05/06/2023
|
Dileswari sa
|
2415004010WL002975
|
Dileswari sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349434
|
|
DILESWARI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24040620230054938
|
05/06/2023
|
Rupananda Sa
|
2415004010WL002975
|
Rupananda Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349439
|
|
RUPANANDA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-005/3546
(Sarangloi)
|
2415004010NRG24040620230054937
|
05/06/2023
|
Ujagar Sa
|
2415004010WL002975
|
Ujagar Sa
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349421
|
|
UJAGAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Laikera
|
OR-15-004-010-006/125712
(Sarangloi)
|
2415004010NRG24040620230054940
|
05/06/2023
|
BIRANCHI NAIK
|
2415004010WL002975
|
BIRANCHI NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349425
|
|
BIRANCHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-006/2785
(Sarangloi)
|
2415004010NRG24040620230054943
|
05/06/2023
|
Manjari Dihiria
|
2415004010WL002975
|
Manjari Dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349438
|
|
MANJARI DIHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-010-006/2785
(Sarangloi)
|
2415004010NRG24040620230054942
|
05/06/2023
|
Panchanan Dihiria
|
2415004010WL002975
|
Panchanan Dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349415
|
|
PANCHANAN DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-006/2808
(Sarangloi)
|
2415004010NRG24040620230054944
|
05/06/2023
|
Basanta Majhi
|
2415004010WL002975
|
Basanta Majhi
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349423
|
|
BASANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24040620230054948
|
05/06/2023
|
panchami dihiria
|
2415004010WL002975
|
panchami dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349489
|
|
PANCHAMI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24040620230054947
|
05/06/2023
|
Udraspa Dihiria
|
2415004010WL002975
|
Udraspa Dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349488
|
|
BHADRASWA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-010-006/2837
(Sarangloi)
|
2415004010NRG24040620230054949
|
05/06/2023
|
Gokulananda Dihiria
|
2415004010WL002975
|
Gokulananda Dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349436
|
|
GOKULANANDA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-010-006/2837
(Sarangloi)
|
2415004010NRG24040620230054950
|
05/06/2023
|
Urmila Dihiria
|
2415004010WL002975
|
Urmila Dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349486
|
|
URMILIA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laikera
|
OR-15-004-010-006/2847
(Sarangloi)
|
2415004010NRG24040620230054951
|
05/06/2023
|
Golapa Pruset
|
2415004010WL002975
|
Golapa Pruset
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349430
|
|
GOLAP PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-010-006/3007
(Sarangloi)
|
2415004010NRG24040620230054952
|
05/06/2023
|
Bhajan Dihiria
|
2415004010WL002975
|
Bhajan Dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349490
|
|
BHAJAN DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-010-006/3007
(Sarangloi)
|
2415004010NRG24040620230054953
|
05/06/2023
|
kishori dihiria
|
2415004010WL002975
|
kishori dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349485
|
|
KISHORI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Laikera
|
OR-15-004-010-006/3008
(Sarangloi)
|
2415004010NRG24040620230054955
|
05/06/2023
|
Lingaraj pruseth
|
2415004010WL002975
|
Lingaraj pruseth
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349422
|
|
LINGARAJ PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laikera
|
OR-15-004-010-006/3008
(Sarangloi)
|
2415004010NRG24040620230054954
|
05/06/2023
|
Maithali Pruseth
|
2415004010WL002975
|
Maithali Pruseth
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349424
|
|
MAITHILI PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-010-006/3030
(Sarangloi)
|
2415004010NRG24040620230054956
|
05/06/2023
|
LUKESWAR NAIK
|
2415004010WL002975
|
LUKESWAR NAIK
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349419
|
|
LUKESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-010-006/3089
(Sarangloi)
|
2415004010NRG24040620230054958
|
05/06/2023
|
Labani Naik
|
2415004010WL002975
|
Labani Naik
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398349420
|
|
LABANIDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
42
|
Laikera
|
OR-15-004-010-004/12371
(Sarangloi)
|
2415004010NRG24040620230054881
|
05/06/2023
|
Arati Samartha
|
2415004010WL002975
|
Arati Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349453
|
|
ARATI SAMARTHA
|
BANK OF BARODA(606985)
|
|
43
|
Laikera
|
OR-15-004-010-004/125597
(Sarangloi)
|
2415004010NRG24040620230054882
|
05/06/2023
|
Chintamani darka
|
2415004010WL002975
|
Chintamani darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349449
|
|
CHINTAMANI DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-010-004/125728
(Sarangloi)
|
2415004010NRG24040620230054883
|
05/06/2023
|
SURAJ BAG
|
2415004010WL002975
|
SURAJ BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349459
|
|
SURAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-010-004/125740
(Sarangloi)
|
2415004010NRG24040620230054886
|
05/06/2023
|
Bedamati Bhue
|
2415004010WL002975
|
Bedamati Bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349457
|
|
MISS BEDAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-010-004/125740
(Sarangloi)
|
2415004010NRG24040620230054885
|
05/06/2023
|
Dillip Bhue
|
2415004010WL002975
|
Dillip Bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349470
|
|
DILLIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24040620230054888
|
05/06/2023
|
Bidyadhar kisan
|
2415004010WL002975
|
Bidyadhar kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349467
|
|
BIDYADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-010-004/125744
(Sarangloi)
|
2415004010NRG24040620230054889
|
05/06/2023
|
Sandhyarani kisan
|
2415004010WL002975
|
Sandhyarani kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349460
|
|
SANDHYARANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24040620230054890
|
05/06/2023
|
Sanatan Samartha
|
2415004010WL002975
|
Sanatan Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349468
|
|
SANATAN SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24040620230054891
|
05/06/2023
|
Uma Samartha
|
2415004010WL002975
|
Uma Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349482
|
|
UMA SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-010-004/125750
(Sarangloi)
|
2415004010NRG24040620230054893
|
05/06/2023
|
Saudamini Samartha
|
2415004010WL002975
|
Saudamini Samartha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349469
|
|
MRS SAUDAMINI SAMARTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-010-004/125751
(Sarangloi)
|
2415004010NRG24040620230054895
|
05/06/2023
|
Basanti Marehi
|
2415004010WL002975
|
Basanti Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349472
|
|
MS BASANTI MAREHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-010-004/125751
(Sarangloi)
|
2415004010NRG24040620230054894
|
05/06/2023
|
Rajesh Marehi
|
2415004010WL002975
|
Rajesh Marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349477
|
|
RAJESH MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-010-004/125752
(Sarangloi)
|
2415004010NRG24040620230054896
|
05/06/2023
|
Madan bhoi
|
2415004010WL002975
|
Madan bhoi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349461
|
|
MADAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laikera
|
OR-15-004-010-004/125753
(Sarangloi)
|
2415004010NRG24040620230054897
|
05/06/2023
|
Hemanta majhi
|
2415004010WL002975
|
Hemanta majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2398349479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Laikera
|
OR-15-004-010-004/125753
(Sarangloi)
|
2415004010NRG24040620230054898
|
05/06/2023
|
Khatakuri majhi
|
2415004010WL002975
|
Khatakuri majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349442
|
|
KHATAKURI MAJHI
|
BANK OF BARODA(606985)
|
|
57
|
Laikera
|
OR-15-004-010-004/125757
(Sarangloi)
|
2415004010NRG24040620230054899
|
05/06/2023
|
Upasi bhue
|
2415004010WL002975
|
Upasi bhue
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349451
|
|
UPASI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laikera
|
OR-15-004-010-004/125766
(Sarangloi)
|
2415004010NRG24040620230054902
|
05/06/2023
|
Ujala Minch
|
2415004010WL002975
|
Ujala Minch
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349452
|
|
MISS UJALA MINJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-010-004/125790
(Sarangloi)
|
2415004010NRG24040620230054904
|
05/06/2023
|
Chandrakanti marehi
|
2415004010WL002975
|
Chandrakanti marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349483
|
|
MRS CHANDRAKANTI MAREI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-010-004/125790
(Sarangloi)
|
2415004010NRG24040620230054903
|
05/06/2023
|
Prashna marehi
|
2415004010WL002975
|
Prashna marehi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349473
|
|
MR PRASHNA MAREI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laikera
|
OR-15-004-010-004/125791
(Sarangloi)
|
2415004010NRG24040620230054905
|
05/06/2023
|
Khulna darka
|
2415004010WL002975
|
Khulna darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349476
|
|
Mrs. JHULANA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Laikera
|
OR-15-004-010-004/3689
(Sarangloi)
|
2415004010NRG24040620230054906
|
05/06/2023
|
Sukanti Kisan
|
2415004010WL002975
|
Sukanti Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349456
|
|
MISS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-010-004/3693
(Sarangloi)
|
2415004010NRG24040620230054907
|
05/06/2023
|
surendri deheri
|
2415004010WL002975
|
surendri deheri
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349444
|
|
MISS SURENDRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-010-004/3700
(Sarangloi)
|
2415004010NRG24040620230054909
|
05/06/2023
|
laxmi deheri
|
2415004010WL002975
|
laxmi deheri
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349454
|
|
LAXMI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24040620230054911
|
05/06/2023
|
mamata bag
|
2415004010WL002975
|
mamata bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349481
|
|
MAMATA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Laikera
|
OR-15-004-010-004/3708
(Sarangloi)
|
2415004010NRG24040620230054910
|
05/06/2023
|
SANATAN BAG
|
2415004010WL002975
|
SANATAN BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349478
|
|
MR SANATAN BAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laikera
|
OR-15-004-010-004/3714
(Sarangloi)
|
2415004010NRG24040620230054913
|
05/06/2023
|
Tilottama Darka
|
2415004010WL002975
|
Tilottama Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349455
|
|
MISS TILOTTAMA DARKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laikera
|
OR-15-004-010-004/3716
(Sarangloi)
|
2415004010NRG24040620230054914
|
05/06/2023
|
Babina Darka
|
2415004010WL002975
|
Babina Darka
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349448
|
|
Mrs. BABINA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Laikera
|
OR-15-004-010-004/3716
(Sarangloi)
|
2415004010NRG24040620230054915
|
05/06/2023
|
Jombobati Darka
|
2415004010WL002975
|
Jombobati Darka
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349443
|
|
MISS JAMBOBATI DARKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laikera
|
OR-15-004-010-004/3716
(Sarangloi)
|
2415004010NRG24040620230054916
|
05/06/2023
|
Pankajini Darka
|
2415004010WL002975
|
Pankajini Darka
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349447
|
|
MISS PANKAJINI DARKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-010-004/3728
(Sarangloi)
|
2415004010NRG24040620230054918
|
05/06/2023
|
Dhanamati Budula
|
2415004010WL002975
|
Dhanamati Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349450
|
|
DHANAMATI BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24040620230054920
|
05/06/2023
|
GURUBARI BAGH
|
2415004010WL002975
|
GURUBARI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349445
|
|
MRS GURUBARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-010-004/3735
(Sarangloi)
|
2415004010NRG24040620230054919
|
05/06/2023
|
SUSHANTA BAG
|
2415004010WL002975
|
SUSHANTA BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349464
|
|
MR SUSHANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laikera
|
OR-15-004-010-004/3745
(Sarangloi)
|
2415004010NRG24040620230054921
|
05/06/2023
|
Debarchan Kaudi
|
2415004010WL002975
|
Debarchan Kaudi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349475
|
|
Debarchan Kaudi
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-010-004/3745
(Sarangloi)
|
2415004010NRG24040620230054922
|
05/06/2023
|
SANJUKTA KAUDI
|
2415004010WL002975
|
SANJUKTA KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349463
|
|
MRS SANJUKTA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-010-004/3753
(Sarangloi)
|
2415004010NRG24040620230054924
|
05/06/2023
|
DIBYARAJ DARKA
|
2415004010WL002975
|
DIBYARAJ DARKA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349466
|
|
MR DIBYARAJ DARAKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-010-004/3753
(Sarangloi)
|
2415004010NRG24040620230054923
|
05/06/2023
|
ushataram Darka
|
2415004010WL002975
|
ushataram Darka
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349441
|
|
MR USATRAM DARKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-010-004/3756
(Sarangloi)
|
2415004010NRG24040620230054925
|
05/06/2023
|
NUADEI DARKA
|
2415004010WL002975
|
NUADEI DARKA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349458
|
|
MISS NUADEI DARKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-010-005/125784
(Sarangloi)
|
2415004010NRG24040620230054928
|
05/06/2023
|
Sobharam Sa
|
2415004010WL002975
|
Sobharam Sa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349497
|
|
SOBHARAM SA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Laikera
|
OR-15-004-010-005/3531
(Sarangloi)
|
2415004010NRG24040620230054936
|
05/06/2023
|
Durbadal Neti
|
2415004010WL002975
|
Durbadal Neti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349446
|
|
DURBADAL NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Laikera
|
OR-15-004-010-006/125712
(Sarangloi)
|
2415004010NRG24040620230054941
|
05/06/2023
|
JAGYA NAIK
|
2415004010WL002975
|
JAGYA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349465
|
|
MRS JAGYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laikera
|
OR-15-004-010-006/2808
(Sarangloi)
|
2415004010NRG24040620230054945
|
05/06/2023
|
sukruta majhi
|
2415004010WL002975
|
sukruta majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349471
|
|
Mrs. SUKRUTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Laikera
|
OR-15-004-010-006/2812
(Sarangloi)
|
2415004010NRG24040620230054946
|
05/06/2023
|
arati sa
|
2415004010WL002975
|
arati sa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349462
|
|
MRS ARATI SA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-010-006/3030
(Sarangloi)
|
2415004010NRG24040620230054957
|
05/06/2023
|
PALLABI NAIK
|
2415004010WL002975
|
PALLABI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349480
|
|
MRS PALLABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
85
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24040620230054876
|
05/06/2023
|
Manoj Dehery
|
2415004010WL002975
|
Manoj Dehery
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398349474
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
86
|
Laikera
|
OR-15-004-010-005/125784
(Sarangloi)
|
2415004010NRG24040620230054929
|
05/06/2023
|
PADMABATI SA
|
2415004010WL002975
|
PADMABATI SA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349496
|
|
PADMABATI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Laikera
|
OR-15-004-010-005/125805
(Sarangloi)
|
2415004010NRG24040620230054931
|
05/06/2023
|
Nirupama sha
|
2415004010WL002975
|
Nirupama sha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398349495
|
|
Mrs. NIRUPAMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136749
|
136749
|
|
|
|
|
|
|
|