|
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
|
OUPADA
|
OR-05-019-009-006/13536-A
(FATEPUR)
|
2405019000NRG24020620230086180
|
03/06/2023
|
KUNTALA MAJHI
|
2405019WL004580
|
KUNTALA MAJHI
|
00415
|
SBIN0006129
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632381
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24020620230085640
|
03/06/2023
|
MINATI
|
2405019WL004555
|
MINATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632397
|
|
MINATI NAYAK
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-009-004/1358
(FATEPUR)
|
2405019000NRG24020620230085639
|
03/06/2023
|
UPENDRA NAYAK
|
2405019WL004555
|
UPENDRA NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632341
|
|
NAYAK UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24020620230085642
|
03/06/2023
|
HEMALATA MUDULI
|
2405019WL004555
|
HEMALATA MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632361
|
|
MRS HEMALATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-004/1390
(FATEPUR)
|
2405019000NRG24020620230085641
|
03/06/2023
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
2405019WL004555
|
JAYANTA MUDULI AND NILAMADHAB MUDULI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632404
|
|
MR JAYANTA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-009-004/1407
(FATEPUR)
|
2405019000NRG24020620230085643
|
03/06/2023
|
BHASKAR BEHERA
|
2405019WL004555
|
BHASKAR BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632335
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24020620230085644
|
03/06/2023
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
2405019WL004555
|
ANANDA CHANDRA NAYAK AND USHAMANI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632329
|
|
ANANDA NAYAK USHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-004/1423
(FATEPUR)
|
2405019000NRG24020620230085645
|
03/06/2023
|
HAREKRISHNA
|
2405019WL004555
|
HAREKRISHNA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632375
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-004/1426
(FATEPUR)
|
2405019000NRG24020620230085646
|
03/06/2023
|
BABU CHARAN RANA
|
2405019WL004555
|
BABU CHARAN RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632331
|
|
MR BABU CHARAN RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-004/1429
(FATEPUR)
|
2405019000NRG24020620230085647
|
03/06/2023
|
DRAUPADI
|
2405019WL004555
|
DRAUPADI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632396
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-004/1441
(FATEPUR)
|
2405019000NRG24020620230085648
|
03/06/2023
|
BHARATI RAJ AND GAYADHAR RAJ
|
2405019WL004555
|
BHARATI RAJ AND GAYADHAR RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632334
|
|
MRS BHARATI RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-004/1451
(FATEPUR)
|
2405019000NRG24020620230085649
|
03/06/2023
|
BHASKAR RANA AND SATYABHAMA RANA
|
2405019WL004555
|
BHASKAR RANA AND SATYABHAMA RANA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632336
|
|
BHASKAR CHANDRA SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-004/1460
(FATEPUR)
|
2405019000NRG24020620230085650
|
03/06/2023
|
MITANJALI RAJ
|
2405019WL004555
|
MITANJALI RAJ
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632362
|
|
MRS MITANJALI RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-004/17222
(FATEPUR)
|
2405019000NRG24020620230086249
|
03/06/2023
|
GITANJALI DHAUNDIA
|
2405019WL004583
|
GITANJALI DHAUNDIA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632382
|
|
GITANJALI DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-006/13536-A
(FATEPUR)
|
2405019000NRG24020620230086181
|
03/06/2023
|
MAHENDRA MAJHI
|
2405019WL004580
|
MAHENDRA MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632353
|
|
Mr MAJHI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-006/17207
(FATEPUR)
|
2405019000NRG24020620230086183
|
03/06/2023
|
MONALISA DAS
|
2405019WL004580
|
MONALISA DAS
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632378
|
|
MISS MONALISA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-006/17207
(FATEPUR)
|
2405019000NRG24020620230086182
|
03/06/2023
|
RABI NARAYAN DAS
|
2405019WL004580
|
RABI NARAYAN DAS
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632369
|
|
MR RABI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
OUPADA
|
OR-05-019-009-006/17325
(FATEPUR)
|
2405019000NRG24020620230086184
|
03/06/2023
|
NAROTTAM MAJHI
|
2405019WL004580
|
NAROTTAM MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632371
|
|
MR NAROTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
OUPADA
|
OR-05-019-009-006/17327
(FATEPUR)
|
2405019000NRG24020620230086185
|
03/06/2023
|
PRAMILA MAJHI
|
2405019WL004580
|
PRAMILA MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632379
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
OUPADA
|
OR-05-019-009-006/6992
(FATEPUR)
|
2405019000NRG24020620230086186
|
03/06/2023
|
Mr. BHASKAR MAJHI
|
2405019WL004580
|
Mr. BHASKAR MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632352
|
|
MR BHASKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OUPADA
|
OR-05-019-009-006/7001
(FATEPUR)
|
2405019000NRG24020620230086187
|
03/06/2023
|
Mr.DAITARI MAJHI
|
2405019WL004580
|
Mr.DAITARI MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632355
|
|
MR DAITARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
OUPADA
|
OR-05-019-009-006/7005
(FATEPUR)
|
2405019000NRG24020620230086188
|
03/06/2023
|
Mr. GANGADHAR MAJHI
|
2405019WL004580
|
Mr. GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632372
|
|
MR GANGADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
OUPADA
|
OR-05-019-009-006/7014
(FATEPUR)
|
2405019000NRG24020620230086189
|
03/06/2023
|
Mr. JALADHARA MAJHI
|
2405019WL004580
|
Mr. JALADHARA MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632360
|
|
MR JALADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
OUPADA
|
OR-05-019-009-006/7026
(FATEPUR)
|
2405019000NRG24020620230086190
|
03/06/2023
|
Mr. MAJHI AGANA
|
2405019WL004580
|
Mr. MAJHI AGANA
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632356
|
|
MR MAJHI AGANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OUPADA
|
OR-05-019-009-006/7026
(FATEPUR)
|
2405019000NRG24020620230086191
|
03/06/2023
|
SANTI
|
2405019WL004580
|
SANTI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632391
|
|
SHANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
OUPADA
|
OR-05-019-009-006/7034
(FATEPUR)
|
2405019000NRG24020620230086192
|
03/06/2023
|
PITAMBER TAREI
|
2405019WL004580
|
PITAMBER TAREI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632383
|
|
MR PITAMBAR TAREI
|
STATE BANK OF INDIA(508548)
|
|
27
|
OUPADA
|
OR-05-019-009-006/7057
(FATEPUR)
|
2405019000NRG24020620230086193
|
03/06/2023
|
BHARATI MAJHI
|
2405019WL004580
|
BHARATI MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632333
|
|
MRS BHARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
OUPADA
|
OR-05-019-009-006/7057
(FATEPUR)
|
2405019000NRG24020620230086194
|
03/06/2023
|
ITISHREE MAJHI
|
2405019WL004580
|
ITISHREE MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632368
|
|
MRS ITISHREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
OUPADA
|
OR-05-019-009-006/7061
(FATEPUR)
|
2405019000NRG24020620230086195
|
03/06/2023
|
GANGADHAR MAJHI
|
2405019WL004580
|
GANGADHAR MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632338
|
|
MR MAJHI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
OUPADA
|
OR-05-019-009-006/7061
(FATEPUR)
|
2405019000NRG24020620230086196
|
03/06/2023
|
PADMABATI
|
2405019WL004580
|
PADMABATI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632387
|
|
MS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
OUPADA
|
OR-05-019-009-006/7065
(FATEPUR)
|
2405019000NRG24020620230086197
|
03/06/2023
|
GAJENDDRA TAREI
|
2405019WL004580
|
GAJENDDRA TAREI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632373
|
|
GAJENDRA TAREI
|
STATE BANK OF INDIA(508548)
|
|
32
|
OUPADA
|
OR-05-019-009-006/7073
(FATEPUR)
|
2405019000NRG24020620230086198
|
03/06/2023
|
ANIRUDHA TAREI
|
2405019WL004580
|
ANIRUDHA TAREI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632330
|
|
ANIRUDHA TAREI
|
STATE BANK OF INDIA(508548)
|
|
33
|
OUPADA
|
OR-05-019-009-006/7076
(FATEPUR)
|
2405019000NRG24020620230086199
|
03/06/2023
|
Mrs. MAJHI BHIMSEN
|
2405019WL004580
|
Mrs. MAJHI BHIMSEN
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632354
|
|
MR BHIMSEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
OUPADA
|
OR-05-019-009-006/7077
(FATEPUR)
|
2405019000NRG24020620230086200
|
03/06/2023
|
DROUPADI MAJHI
|
2405019WL004580
|
DROUPADI MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632342
|
|
MAJHI KASINATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
OUPADA
|
OR-05-019-009-006/7092
(FATEPUR)
|
2405019000NRG24020620230086201
|
03/06/2023
|
DASARATHI MAJHI
|
2405019WL004580
|
DASARATHI MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632328
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
OUPADA
|
OR-05-019-009-006/7093
(FATEPUR)
|
2405019000NRG24020620230086202
|
03/06/2023
|
PURUSATTAM MAJHI
|
2405019WL004580
|
PURUSATTAM MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632357
|
|
PURUSOTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
OUPADA
|
OR-05-019-009-006/7093
(FATEPUR)
|
2405019000NRG24020620230086203
|
03/06/2023
|
RUKMANI MAJHI
|
2405019WL004580
|
RUKMANI MAJHI
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632398
|
|
MISS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
OUPADA
|
OR-05-019-009-006/7103
(FATEPUR)
|
2405019000NRG24020620230086204
|
03/06/2023
|
ANITA DAS
|
2405019WL004580
|
ANITA DAS
|
00415
|
SBIN0006418
|
900
|
900
|
Processed
|
10/06/2023
|
|
2403632351
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24020620230086251
|
03/06/2023
|
ASHOK
|
2405019WL004583
|
ASHOK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632385
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
OUPADA
|
OR-05-019-009-010/17251
(FATEPUR)
|
2405019000NRG24020620230086255
|
03/06/2023
|
MANINI BAISHAKH
|
2405019WL004583
|
MANINI BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632370
|
|
MRS MANINI BAISHAKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
OUPADA
|
OR-05-019-009-010/974
(FATEPUR)
|
2405019000NRG24020620230086256
|
03/06/2023
|
RAMA
|
2405019WL004583
|
RAMA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632339
|
|
RAMAKANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
OUPADA
|
OR-05-019-009-010/974
(FATEPUR)
|
2405019000NRG24020620230086257
|
03/06/2023
|
SANTILATA
|
2405019WL004583
|
SANTILATA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632395
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OUPADA
|
OR-05-019-009-010/983
(FATEPUR)
|
2405019000NRG24020620230086258
|
03/06/2023
|
BHAGABAT LENKA
|
2405019WL004583
|
BHAGABAT LENKA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632332
|
|
LENKA BHAGABAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
OUPADA
|
OR-05-019-009-010/983
(FATEPUR)
|
2405019000NRG24020620230086259
|
03/06/2023
|
TULASI
|
2405019WL004583
|
TULASI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632393
|
|
MRS TULASI LENKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
OUPADA
|
OR-05-019-009-010/984
(FATEPUR)
|
2405019000NRG24020620230086260
|
03/06/2023
|
LAXMIPRIYA MISHRA
|
2405019WL004583
|
LAXMIPRIYA MISHRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632402
|
|
MRS LAXMIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
OUPADA
|
OR-05-019-009-011/1070
(FATEPUR)
|
2405019000NRG24020620230085654
|
03/06/2023
|
MADHUSUDAN ROUT
|
2405019WL004555
|
MADHUSUDAN ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632358
|
|
MR MADHUSUDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
OUPADA
|
OR-05-019-009-011/1081
(FATEPUR)
|
2405019000NRG24020620230086261
|
03/06/2023
|
MANMOHAN KAR
|
2405019WL004583
|
MANMOHAN KAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632365
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
OUPADA
|
OR-05-019-009-011/1081
(FATEPUR)
|
2405019000NRG24020620230086262
|
03/06/2023
|
NALINI
|
2405019WL004583
|
NALINI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632374
|
|
MR MANAMOHAN KAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
OUPADA
|
OR-05-019-009-011/1097
(FATEPUR)
|
2405019000NRG24020620230085655
|
03/06/2023
|
SUKANTI HATI
|
2405019WL004555
|
SUKANTI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632390
|
|
MR GOURANGA HATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
OUPADA
|
OR-05-019-009-011/1098
(FATEPUR)
|
2405019000NRG24020620230085656
|
03/06/2023
|
RAMAKANTA PANDA
|
2405019WL004555
|
RAMAKANTA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632340
|
|
MR RAMAKANTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
OUPADA
|
OR-05-019-009-011/1104
(FATEPUR)
|
2405019000NRG24020620230085657
|
03/06/2023
|
RAMANI NAYAK
|
2405019WL004555
|
RAMANI NAYAK
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403632367
|
|
MRS RAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24020620230085659
|
03/06/2023
|
LATIKA MANJARI SHANKHUA
|
2405019WL004555
|
LATIKA MANJARI SHANKHUA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632386
|
|
RAJENDRA KU SHANKHUA LATIKA MANJARI SHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
OUPADA
|
OR-05-019-009-011/1110
(FATEPUR)
|
2405019000NRG24020620230085658
|
03/06/2023
|
RANJENDRA
|
2405019WL004555
|
RANJENDRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403632346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
OUPADA
|
OR-05-019-009-011/1113
(FATEPUR)
|
2405019000NRG24020620230085660
|
03/06/2023
|
REBATI POI
|
2405019WL004555
|
REBATI POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632345
|
|
MRS REBATI POI
|
STATE BANK OF INDIA(508548)
|
|
55
|
OUPADA
|
OR-05-019-009-011/1116
(FATEPUR)
|
2405019000NRG24020620230085661
|
03/06/2023
|
BHAGABAT
|
2405019WL004555
|
BHAGABAT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632363
|
|
ROUT BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
OUPADA
|
OR-05-019-009-011/1122
(FATEPUR)
|
2405019000NRG24020620230085662
|
03/06/2023
|
ANAMA
|
2405019WL004555
|
ANAMA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632399
|
|
MR ANAM CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
OUPADA
|
OR-05-019-009-011/1133
(FATEPUR)
|
2405019000NRG24020620230085664
|
03/06/2023
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
2405019WL004555
|
GAYADHAR NAYAK AND SARASWATI NAYAK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632347
|
|
NAYAK GAYADHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24020620230085665
|
03/06/2023
|
MAHENDRA JENA
|
2405019WL004555
|
MAHENDRA JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632350
|
|
JENA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
OUPADA
|
OR-05-019-009-011/1184
(FATEPUR)
|
2405019000NRG24020620230085666
|
03/06/2023
|
PRAMILA
|
2405019WL004555
|
PRAMILA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403632384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
OUPADA
|
OR-05-019-009-011/1188
(FATEPUR)
|
2405019000NRG24020620230085667
|
03/06/2023
|
MALATI HATI
|
2405019WL004555
|
MALATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632405
|
|
MRS MALATI HATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
OUPADA
|
OR-05-019-009-011/1203
(FATEPUR)
|
2405019000NRG24020620230085668
|
03/06/2023
|
RATNAKAR
|
2405019WL004555
|
RATNAKAR
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632359
|
|
MR RATNAKAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24020620230085669
|
03/06/2023
|
DAMBARUDHAR HATI
|
2405019WL004555
|
DAMBARUDHAR HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632344
|
|
MR DAMBARUDHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
OUPADA
|
OR-05-019-009-011/1209
(FATEPUR)
|
2405019000NRG24020620230085670
|
03/06/2023
|
PADMABATI HATI
|
2405019WL004555
|
PADMABATI HATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632349
|
|
HATI PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24020620230085671
|
03/06/2023
|
CHAKRADHAR ROUT
|
2405019WL004555
|
CHAKRADHAR ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632377
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24020620230085673
|
03/06/2023
|
JAYANTI ROUT
|
2405019WL004555
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632364
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
OUPADA
|
OR-05-019-009-011/1223
(FATEPUR)
|
2405019000NRG24020620230085672
|
03/06/2023
|
SATYABHAMA
|
2405019WL004555
|
SATYABHAMA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632376
|
|
MR CHAKRADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
OUPADA
|
OR-05-019-009-011/1224
(FATEPUR)
|
2405019000NRG24020620230085674
|
03/06/2023
|
JAYANTI
|
2405019WL004555
|
JAYANTI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632394
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
OUPADA
|
OR-05-019-009-011/1233
(FATEPUR)
|
2405019000NRG24020620230085675
|
03/06/2023
|
Mr SANATAN POI
|
2405019WL004555
|
Mr SANATAN POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632389
|
|
SANATAN POI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24020620230085678
|
03/06/2023
|
DEBENDRA PANDA
|
2405019WL004555
|
DEBENDRA PANDA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632388
|
|
DEBENDRA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
OUPADA
|
OR-05-019-009-011/1239
(FATEPUR)
|
2405019000NRG24020620230085677
|
03/06/2023
|
PADMABATI
|
2405019WL004555
|
PADMABATI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632366
|
|
MRS PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
OUPADA
|
OR-05-019-009-011/1247
(FATEPUR)
|
2405019000NRG24020620230085680
|
03/06/2023
|
CHANDRAKANTA DAS
|
2405019WL004555
|
CHANDRAKANTA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632348
|
|
MR CHANDRAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
OUPADA
|
OR-05-019-009-011/1252
(FATEPUR)
|
2405019000NRG24020620230085681
|
03/06/2023
|
KARUNAKAR POI
|
2405019WL004555
|
KARUNAKAR POI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632401
|
|
MR KARUNAKAR POI
|
STATE BANK OF INDIA(508548)
|
|
73
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24020620230085684
|
03/06/2023
|
KALPANA ROUT
|
2405019WL004555
|
KALPANA ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632392
|
|
MRS KALPANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
OUPADA
|
OR-05-019-009-011/1253
(FATEPUR)
|
2405019000NRG24020620230085683
|
03/06/2023
|
RTNAKAR ROUT
|
2405019WL004555
|
RTNAKAR ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632343
|
|
MR RATNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
OUPADA
|
OR-05-019-009-011/1283
(FATEPUR)
|
2405019000NRG24020620230085685
|
03/06/2023
|
BHUBANANANDA BAISHAKH
|
2405019WL004555
|
BHUBANANANDA BAISHAKH
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632337
|
|
MR BAISAKH BHUBANANANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
OUPADA
|
OR-05-019-009-011/1297
(FATEPUR)
|
2405019000NRG24020620230085687
|
03/06/2023
|
PABITRA KUMAR DAS
|
2405019WL004555
|
PABITRA KUMAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632400
|
|
PABITRA KUMAR DAS
|
AXIS BANK(607153)
|
|
77
|
OUPADA
|
OR-05-019-009-011/17176
(FATEPUR)
|
2405019000NRG24020620230085688
|
03/06/2023
|
KARUNAKAR DAS
|
2405019WL004555
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632403
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
OUPADA
|
OR-05-019-009-011/17323
(FATEPUR)
|
2405019000NRG24020620230085690
|
03/06/2023
|
JAYANTI ROUT
|
2405019WL004555
|
JAYANTI ROUT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632380
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96729
|
96729
|
|
|
|
|
|
|
|
|
79
|
OUPADA
|
OR-05-019-009-004/17151
(FATEPUR)
|
2405019000NRG24020620230085653
|
03/06/2023
|
GOURI
|
2405019WL004555
|
GOURI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632327
|
|
MR PURNACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
OUPADA
|
OR-05-019-009-009/6848
(FATEPUR)
|
2405019000NRG24020620230086250
|
03/06/2023
|
GOURANGA BEHERA
|
2405019WL004583
|
GOURANGA BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403632326
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100473
|
100473
|
|
|
|
|
|
|
|