|
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
|
GONDIA
|
OR-07-003-027-001/6286
(Sorisiapada)
|
2407003000NRG24220320241216138
|
22/03/2024
|
Jara Palia
|
2407003WL159585
|
Jara Palia
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897718899
|
|
HIRA PADIA
|
UCO BANK(607066)
|
|
2
|
GONDIA
|
OR-07-003-027-001/6286
(Sorisiapada)
|
2407003000NRG24220320241216144
|
22/03/2024
|
Jara Palia
|
2407003WL159587
|
Jara Palia
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718900
|
|
HIRA PADIA
|
UCO BANK(607066)
|
|
3
|
GONDIA
|
OR-07-003-027-002/6119
(Sorisiapada)
|
2407003000NRG24220320241216093
|
22/03/2024
|
Gejendra Dehury
|
2407003WL159577
|
Gejendra Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718898
|
|
RAJENDRA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDIA
|
OR-07-003-027-002/6119
(Sorisiapada)
|
2407003000NRG24220320241216094
|
22/03/2024
|
Labanya Dehury
|
2407003WL159577
|
Labanya Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718897
|
|
NABAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-027-003/6072
(Sorisiapada)
|
2407003000NRG24210320241215087
|
22/03/2024
|
Subasa Khatua
|
2407003WL159431
|
Subasa Khatua
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718893
|
|
MR SUBASH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-027-006/6368
(Sorisiapada)
|
2407003000NRG24220320241216116
|
22/03/2024
|
Dilu Sahani
|
2407003WL159580
|
Dilu Sahani
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718894
|
|
DILU SAHANI
|
UCO BANK(607066)
|
|
7
|
GONDIA
|
OR-07-003-027-006/6387
(Sorisiapada)
|
2407003000NRG24220320241216097
|
22/03/2024
|
Surendra Dehury
|
2407003WL159577
|
Surendra Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718895
|
|
MR SURENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
GONDIA
|
OR-07-003-027-005/5924
(Sorisiapada)
|
2407003000NRG24220320241215821
|
22/03/2024
|
Kokila Dehury
|
2407003WL159551
|
Kokila Dehury
|
00415
|
SBIN0009638
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897718896
|
|
MRS KOKIL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-027-001/347855
(Sorisiapada)
|
2407003000NRG24220320241216117
|
22/03/2024
|
Chandini Gaipai
|
2407003WL159581
|
Chandini Gaipai
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718933
|
|
MRS CHANDINI GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-027-001/347855
(Sorisiapada)
|
2407003000NRG24210320241215094
|
22/03/2024
|
Chandini Gaipai
|
2407003WL159433
|
Chandini Gaipai
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718934
|
|
MRS CHANDINI GAIPAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-027-001/347858
(Sorisiapada)
|
2407003000NRG24220320241216098
|
22/03/2024
|
Babuli Dehury
|
2407003WL159578
|
Babuli Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718869
|
|
MR BABULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-027-001/347956
(Sorisiapada)
|
2407003000NRG24220320241216099
|
22/03/2024
|
Hadibandhu Gagarai
|
2407003WL159578
|
Hadibandhu Gagarai
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718876
|
|
HADIBANDHU GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-027-001/347959
(Sorisiapada)
|
2407003000NRG24220320241215806
|
22/03/2024
|
Nitima Palia
|
2407003WL159549
|
Nitima Palia
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718882
|
|
MRS NITIMA PALIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-027-001/347962
(Sorisiapada)
|
2407003000NRG24210320241215085
|
22/03/2024
|
Surjyakanta Dehury
|
2407003WL159431
|
Surjyakanta Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718863
|
|
MR SURYAKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-027-001/347964
(Sorisiapada)
|
2407003000NRG24220320241216100
|
22/03/2024
|
Brajabandhu Dehury
|
2407003WL159578
|
Brajabandhu Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718856
|
|
BRAJABANDHU DEHURY
|
UCO BANK(607066)
|
|
16
|
GONDIA
|
OR-07-003-027-001/347971
(Sorisiapada)
|
2407003000NRG24220320241216106
|
22/03/2024
|
Ghana Kalundia
|
2407003WL159579
|
Ghana Kalundia
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718932
|
|
GHANA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-027-001/347976
(Sorisiapada)
|
2407003000NRG24210320241215095
|
22/03/2024
|
Tapan Behera
|
2407003WL159433
|
Tapan Behera
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718920
|
|
MR TAPAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-027-001/347984
(Sorisiapada)
|
2407003000NRG24220320241216090
|
22/03/2024
|
Dasama Gagarai
|
2407003WL159577
|
Dasama Gagarai
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718930
|
|
MRS DASHAMA GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDIA
|
OR-07-003-027-001/347985
(Sorisiapada)
|
2407003000NRG24210320241215096
|
22/03/2024
|
jambi jamuda
|
2407003WL159433
|
jambi jamuda
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718867
|
|
jambi jamuda
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
GONDIA
|
OR-07-003-027-001/347987
(Sorisiapada)
|
2407003000NRG24220320241216118
|
22/03/2024
|
Bidyadhara Dehury
|
2407003WL159581
|
Bidyadhara Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718868
|
|
MR BIDYADHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-027-002/34719
(Sorisiapada)
|
2407003000NRG24220320241216102
|
22/03/2024
|
Laxmana soren
|
2407003WL159578
|
Laxmana soren
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897718861
|
|
LAXMAN SOREN
|
BANK OF INDIA(508505)
|
|
22
|
GONDIA
|
OR-07-003-027-002/34719
(Sorisiapada)
|
2407003000NRG24220320241216103
|
22/03/2024
|
manka sorena
|
2407003WL159578
|
manka sorena
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897718935
|
|
MRS MANKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDIA
|
OR-07-003-027-002/347859
(Sorisiapada)
|
2407003000NRG24210320241215092
|
22/03/2024
|
Tukuna Guia
|
2407003WL159432
|
Tukuna Guia
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718871
|
|
Mr TUKUNA GUIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-027-002/347983
(Sorisiapada)
|
2407003000NRG24220320241216112
|
22/03/2024
|
Alaka Dehury
|
2407003WL159580
|
Alaka Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718854
|
|
MRS ALAKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-027-002/6097
(Sorisiapada)
|
2407003000NRG24220320241216107
|
22/03/2024
|
Manju Dehuri
|
2407003WL159579
|
Manju Dehuri
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718928
|
|
MRS MANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-027-002/6164
(Sorisiapada)
|
2407003000NRG24220320241215811
|
22/03/2024
|
Jayanti Guia
|
2407003WL159550
|
Jayanti Guia
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718925
|
|
JAYANTI GUIA
|
UCO BANK(607066)
|
|
27
|
GONDIA
|
OR-07-003-027-002/6164
(Sorisiapada)
|
2407003000NRG24220320241216131
|
22/03/2024
|
Jayanti Guia
|
2407003WL159584
|
Jayanti Guia
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718926
|
|
JAYANTI GUIA
|
UCO BANK(607066)
|
|
28
|
GONDIA
|
OR-07-003-027-003/34775
(Sorisiapada)
|
2407003000NRG24220320241215797
|
22/03/2024
|
Surendra Hembram
|
2407003WL159547
|
Surendra Hembram
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718929
|
|
SURENDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-027-003/34785
(Sorisiapada)
|
2407003000NRG24210320241215093
|
22/03/2024
|
Rabi Chatara
|
2407003WL159432
|
Rabi Chatara
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718885
|
|
MR RABI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-027-003/347987
(Sorisiapada)
|
2407003000NRG24210320241215086
|
22/03/2024
|
SANTI DEHURY
|
2407003WL159431
|
SANTI DEHURY
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718927
|
|
MRS SANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-027-003/348102
(Sorisiapada)
|
2407003000NRG24220320241216114
|
22/03/2024
|
Gumde Hembram
|
2407003WL159580
|
Gumde Hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718862
|
|
MR GUMDE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-027-003/348103
(Sorisiapada)
|
2407003000NRG24220320241215812
|
22/03/2024
|
Priyabrat Mahant
|
2407003WL159550
|
Priyabrat Mahant
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718852
|
|
MR PRIYABRAT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-027-003/348103
(Sorisiapada)
|
2407003000NRG24220320241216132
|
22/03/2024
|
Priyabrat Mahant
|
2407003WL159584
|
Priyabrat Mahant
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897718851
|
|
MR PRIYABRAT MAHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDIA
|
OR-07-003-027-003/348111
(Sorisiapada)
|
2407003000NRG24210320241215080
|
22/03/2024
|
Radha Melgazi
|
2407003WL159430
|
Radha Melgazi
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718857
|
|
RADHA MELGAZI
|
UCO BANK(607066)
|
|
35
|
GONDIA
|
OR-07-003-027-003/348111
(Sorisiapada)
|
2407003000NRG24220320241216119
|
22/03/2024
|
Radha Melgazi
|
2407003WL159581
|
Radha Melgazi
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718858
|
|
RADHA MELGAZI
|
UCO BANK(607066)
|
|
36
|
GONDIA
|
OR-07-003-027-003/5971
(Sorisiapada)
|
2407003000NRG24220320241216115
|
22/03/2024
|
Buduni Sae
|
2407003WL159580
|
Buduni Sae
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718881
|
|
MRS BUDUNI SAE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-027-003/6012
(Sorisiapada)
|
2407003000NRG24220320241216108
|
22/03/2024
|
Bachani Khatua
|
2407003WL159579
|
Bachani Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718883
|
|
MRS BACHANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-027-003/6023
(Sorisiapada)
|
2407003000NRG24220320241216109
|
22/03/2024
|
Jameni Khatua
|
2407003WL159579
|
Jameni Khatua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718919
|
|
MRS JAMINI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-027-003/6033
(Sorisiapada)
|
2407003000NRG24220320241215817
|
22/03/2024
|
Rudani Dehury
|
2407003WL159551
|
Rudani Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718917
|
|
RUDANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDIA
|
OR-07-003-027-003/6033
(Sorisiapada)
|
2407003000NRG24220320241216139
|
22/03/2024
|
Rudani Dehury
|
2407003WL159585
|
Rudani Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897718918
|
|
RUDANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-027-003/6051
(Sorisiapada)
|
2407003000NRG24220320241215814
|
22/03/2024
|
Utsaba parida
|
2407003WL159550
|
Utsaba parida
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897718937
|
|
MR UCHABA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONDIA
|
OR-07-003-027-003/6070
(Sorisiapada)
|
2407003000NRG24220320241216110
|
22/03/2024
|
Dalimba padhan
|
2407003WL159579
|
Dalimba padhan
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718884
|
|
Dalimba padhan
|
INDUSIND BANK(607189)
|
|
43
|
GONDIA
|
OR-07-003-027-004/348102
(Sorisiapada)
|
2407003000NRG24210320241215098
|
22/03/2024
|
RAJESH HANSADA
|
2407003WL159433
|
RAJESH HANSADA
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718853
|
|
MR RAJESH HANSADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-027-004/348103
(Sorisiapada)
|
2407003000NRG24220320241216095
|
22/03/2024
|
SANTI DIGI
|
2407003WL159577
|
SANTI DIGI
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718921
|
|
MRS SANTI DIGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-027-004/348106
(Sorisiapada)
|
2407003000NRG24220320241215798
|
22/03/2024
|
Tui Kandakel
|
2407003WL159547
|
Tui Kandakel
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718936
|
|
TUI KANDAKEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONDIA
|
OR-07-003-027-004/348107
(Sorisiapada)
|
2407003000NRG24210320241215088
|
22/03/2024
|
Pradhan Tiu
|
2407003WL159431
|
Pradhan Tiu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718938
|
|
MR PRADHAN TIU
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-027-004/348107
(Sorisiapada)
|
2407003000NRG24220320241216120
|
22/03/2024
|
Pradhan Tiu
|
2407003WL159581
|
Pradhan Tiu
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718850
|
|
MR PRADHAN TIU
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-027-004/348119
(Sorisiapada)
|
2407003000NRG24220320241216140
|
22/03/2024
|
Pinki Birua
|
2407003WL159585
|
Pinki Birua
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897718873
|
|
MS PINKI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-027-004/348119
(Sorisiapada)
|
2407003000NRG24220320241216145
|
22/03/2024
|
Pinki Birua
|
2407003WL159587
|
Pinki Birua
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718872
|
|
MS PINKI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-027-004/348123
(Sorisiapada)
|
2407003000NRG24220320241215799
|
22/03/2024
|
Sanjana Melagaji
|
2407003WL159547
|
Sanjana Melagaji
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897718866
|
|
SANJANA MELAGAJI
|
UCO BANK(607066)
|
|
51
|
GONDIA
|
OR-07-003-027-004/5413
(Sorisiapada)
|
2407003000NRG24220320241215800
|
22/03/2024
|
Hemanta Padhan
|
2407003WL159547
|
Hemanta Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897718864
|
|
MR HEMANT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-027-004/5413
(Sorisiapada)
|
2407003000NRG24220320241216134
|
22/03/2024
|
Hemanta Padhan
|
2407003WL159584
|
Hemanta Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897718865
|
|
MR HEMANT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-027-004/5455
(Sorisiapada)
|
2407003000NRG24210320241215082
|
22/03/2024
|
Ramesh Tiue
|
2407003WL159430
|
Ramesh Tiue
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897718860
|
|
MR RAMESH TIUE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-027-004/5455
(Sorisiapada)
|
2407003000NRG24220320241216121
|
22/03/2024
|
Ramesh Tiue
|
2407003WL159581
|
Ramesh Tiue
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718859
|
|
MR RAMESH TIUE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-027-004/5786
(Sorisiapada)
|
2407003000NRG24220320241216141
|
22/03/2024
|
Nitima Hembram
|
2407003WL159585
|
Nitima Hembram
|
00415
|
SBIN0017776
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897718875
|
|
Nitima Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GONDIA
|
OR-07-003-027-004/5786
(Sorisiapada)
|
2407003000NRG24220320241216146
|
22/03/2024
|
Nitima Hembram
|
2407003WL159587
|
Nitima Hembram
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718874
|
|
Nitima Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GONDIA
|
OR-07-003-027-005/348011
(Sorisiapada)
|
2407003000NRG24220320241215809
|
22/03/2024
|
SESHA DEHURI
|
2407003WL159549
|
SESHA DEHURI
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718931
|
|
SESHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-027-005/5865
(Sorisiapada)
|
2407003000NRG24220320241215819
|
22/03/2024
|
Barsha Padhan
|
2407003WL159551
|
Barsha Padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897718855
|
|
MRS BARSHA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-027-005/5865
(Sorisiapada)
|
2407003000NRG24220320241215818
|
22/03/2024
|
Bharati Padhan
|
2407003WL159551
|
Bharati Padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897718916
|
|
MRS BHARATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-027-005/5909
(Sorisiapada)
|
2407003000NRG24210320241215083
|
22/03/2024
|
Mina Badara
|
2407003WL159430
|
Mina Badara
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718877
|
|
MANI BADRA
|
UCO BANK(607066)
|
|
61
|
GONDIA
|
OR-07-003-027-005/5918
(Sorisiapada)
|
2407003000NRG24210320241215089
|
22/03/2024
|
Santosh Dehury
|
2407003WL159431
|
Santosh Dehury
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718915
|
|
MR SANTOSH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-027-005/5919
(Sorisiapada)
|
2407003000NRG24220320241215810
|
22/03/2024
|
Tapoi Padhan
|
2407003WL159549
|
Tapoi Padhan
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897718924
|
|
MRS TAPOI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-027-005/5924
(Sorisiapada)
|
2407003000NRG24220320241215820
|
22/03/2024
|
Dijabara Dehury
|
2407003WL159551
|
Dijabara Dehury
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897718914
|
|
MR DWIJABAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-027-006/348018
(Sorisiapada)
|
2407003000NRG24220320241216122
|
22/03/2024
|
Sushama Khatua
|
2407003WL159581
|
Sushama Khatua
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718879
|
|
SUSHAMA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GONDIA
|
OR-07-003-027-006/348018
(Sorisiapada)
|
2407003000NRG24220320241215801
|
22/03/2024
|
Sushama Khatua
|
2407003WL159547
|
Sushama Khatua
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718880
|
|
SUSHAMA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GONDIA
|
OR-07-003-027-006/348054
(Sorisiapada)
|
2407003000NRG24210320241215084
|
22/03/2024
|
Tuni Pradhan
|
2407003WL159430
|
Tuni Pradhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718923
|
|
TUNI PRADHAN
|
UCO BANK(607066)
|
|
67
|
GONDIA
|
OR-07-003-027-006/6309
(Sorisiapada)
|
2407003000NRG24220320241216135
|
22/03/2024
|
Padma Dehury
|
2407003WL159584
|
Padma Dehury
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897718878
|
|
MRS PADMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-027-006/6360
(Sorisiapada)
|
2407003000NRG24220320241216136
|
22/03/2024
|
Ani Dehury
|
2407003WL159584
|
Ani Dehury
|
00415
|
SBIN0017776
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897718922
|
|
MRS ANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-027-006/6360
(Sorisiapada)
|
2407003000NRG24220320241216096
|
22/03/2024
|
Bharat Dehury
|
2407003WL159577
|
Bharat Dehury
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718870
|
|
MR BHARAT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
70
|
GONDIA
|
OR-07-003-027-003/5999
(Sorisiapada)
|
2407003000NRG24220320241215813
|
22/03/2024
|
Mamta Behera
|
2407003WL159550
|
Mamta Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897718892
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
71
|
GONDIA
|
OR-07-003-027-001/347859
(Sorisiapada)
|
2407003000NRG24220320241216111
|
22/03/2024
|
Akhila Kumara Behera
|
2407003WL159580
|
Akhila Kumara Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718905
|
|
AKHIL KUMAR BEHERA.
|
UCO BANK(607066)
|
|
72
|
GONDIA
|
OR-07-003-027-001/347958
(Sorisiapada)
|
2407003000NRG24220320241215796
|
22/03/2024
|
Laxmi Dehury
|
2407003WL159547
|
Laxmi Dehury
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718887
|
|
LAXMI DEHURI
|
UCO BANK(607066)
|
|
73
|
GONDIA
|
OR-07-003-027-001/347970
(Sorisiapada)
|
2407003000NRG24220320241216105
|
22/03/2024
|
Ganga Gaipai
|
2407003WL159579
|
Ganga Gaipai
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718911
|
|
GANGA GAIPAI
|
UCO BANK(607066)
|
|
74
|
GONDIA
|
OR-07-003-027-001/347975
(Sorisiapada)
|
2407003000NRG24210320241215090
|
22/03/2024
|
Saroj ku Dehury
|
2407003WL159432
|
Saroj ku Dehury
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718910
|
|
SAROJ KUMAR DEHURY
|
UCO BANK(607066)
|
|
75
|
GONDIA
|
OR-07-003-027-001/6242
(Sorisiapada)
|
2407003000NRG24220320241215815
|
22/03/2024
|
Pramod Dehury
|
2407003WL159551
|
Pramod Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718907
|
|
PRAMOD DEHURI SUDAM
|
UCO BANK(607066)
|
|
76
|
GONDIA
|
OR-07-003-027-001/6242
(Sorisiapada)
|
2407003000NRG24220320241216130
|
22/03/2024
|
Pramod Dehury
|
2407003WL159584
|
Pramod Dehury
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897718908
|
|
PRAMOD DEHURI SUDAM
|
UCO BANK(607066)
|
|
77
|
GONDIA
|
OR-07-003-027-001/6244
(Sorisiapada)
|
2407003000NRG24210320241215091
|
22/03/2024
|
Sipei Balamuch
|
2407003WL159432
|
Sipei Balamuch
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718891
|
|
SIPEI BALAMUCH.
|
UCO BANK(607066)
|
|
78
|
GONDIA
|
OR-07-003-027-001/6268
(Sorisiapada)
|
2407003000NRG24220320241216101
|
22/03/2024
|
Mayadhra Dehury
|
2407003WL159578
|
Mayadhra Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718901
|
|
MAYADHAR DEHURY
|
UCO BANK(607066)
|
|
79
|
GONDIA
|
OR-07-003-027-001/6273
(Sorisiapada)
|
2407003000NRG24220320241215816
|
22/03/2024
|
Subhadra Dehury
|
2407003WL159551
|
Subhadra Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718890
|
|
SUBHADRA DEHURY
|
UCO BANK(607066)
|
|
80
|
GONDIA
|
OR-07-003-027-001/6273
(Sorisiapada)
|
2407003000NRG24220320241216137
|
22/03/2024
|
Subhadra Dehury
|
2407003WL159585
|
Subhadra Dehury
|
00462
|
UCBA0001223
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897718889
|
|
SUBHADRA DEHURY
|
UCO BANK(607066)
|
|
81
|
GONDIA
|
OR-07-003-027-001/6274
(Sorisiapada)
|
2407003000NRG24220320241216091
|
22/03/2024
|
Mini Balmuch
|
2407003WL159577
|
Mini Balmuch
|
00462
|
UCBA0001223
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897718912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GONDIA
|
OR-07-003-027-001/6278
(Sorisiapada)
|
2407003000NRG24220320241215807
|
22/03/2024
|
Gourahari Behera
|
2407003WL159549
|
Gourahari Behera
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718904
|
|
GOURAHARI BEHERA.
|
UCO BANK(607066)
|
|
83
|
GONDIA
|
OR-07-003-027-002/6094
(Sorisiapada)
|
2407003000NRG24220320241216092
|
22/03/2024
|
Pitambara Dehury
|
2407003WL159577
|
Pitambara Dehury
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718906
|
|
PITAMBAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-027-002/6169
(Sorisiapada)
|
2407003000NRG24220320241216113
|
22/03/2024
|
Jharana Behera
|
2407003WL159580
|
Jharana Behera
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897718913
|
|
MRS JHARANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-027-003/348100
(Sorisiapada)
|
2407003000NRG24220320241215808
|
22/03/2024
|
SURENDRA DEHURI
|
2407003WL159549
|
SURENDRA DEHURI
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897718909
|
|
MR SURENDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GONDIA
|
OR-07-003-027-003/6044
(Sorisiapada)
|
2407003000NRG24210320241215081
|
22/03/2024
|
Kailash Dehury
|
2407003WL159430
|
Kailash Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718902
|
|
KAILAS DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GONDIA
|
OR-07-003-027-003/6044
(Sorisiapada)
|
2407003000NRG24220320241216133
|
22/03/2024
|
Kailash Dehury
|
2407003WL159584
|
Kailash Dehury
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897718903
|
|
KAILAS DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDIA
|
OR-07-003-027-004/347937
(Sorisiapada)
|
2407003000NRG24210320241215097
|
22/03/2024
|
Sama Hashda
|
2407003WL159433
|
Sama Hashda
|
00462
|
UCBA0001223
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897718886
|
|
SAMA HASHDA
|
UCO BANK(607066)
|
|
89
|
GONDIA
|
OR-07-003-027-004/348109
(Sorisiapada)
|
2407003000NRG24220320241216104
|
22/03/2024
|
Ambuj Kumar Nayak
|
2407003WL159578
|
Ambuj Kumar Nayak
|
00462
|
UCBA0001223
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897718888
|
|
AMBUJA KUMAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117078
|
117078
|
|
|
|
|
|
|
|