|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-001-001/12372
(Babuchhipidhi)
|
2415004001NRG24180120240274598
|
18/01/2024
|
Suresh Rohidas
|
2415004001WL044683
|
Suresh Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065877
|
|
SURESH ROHIDAS
|
ICICI BANK LTD(508534)
|
|
2
|
Laikera
|
OR-15-004-001-001/12399
(Babuchhipidhi)
|
2415004001NRG24160120240273562
|
18/01/2024
|
Shanti Chhatria
|
2415004001WL044434
|
Shanti Chhatria
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789065878
|
|
MRS SANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laikera
|
OR-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24160120240273539
|
18/01/2024
|
Maheswar Darka
|
2415004001WL044433
|
Maheswar Darka
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065887
|
|
MAHESWAR DARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24160120240273543
|
18/01/2024
|
PUJA NETI
|
2415004001WL044433
|
PUJA NETI
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065880
|
|
PUJA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24180120240274604
|
18/01/2024
|
Kamla Rohidas
|
2415004001WL044683
|
Kamla Rohidas
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065886
|
|
KAMALA ROHIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-001-001/2411
(Babuchhipidhi)
|
2415004001NRG24160120240273556
|
18/01/2024
|
Tankadhar Sa
|
2415004001WL044433
|
Tankadhar Sa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065876
|
|
MR TANKADHAR SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laikera
|
OR-15-004-001-001/2476
(Babuchhipidhi)
|
2415004001NRG24180120240274609
|
18/01/2024
|
SUNIL NAIK
|
2415004001WL044683
|
SUNIL NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065879
|
|
MR SUNIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-001-003/3590
(Babuchhipidhi)
|
2415004001NRG24170120240274010
|
18/01/2024
|
Siblal Bagh
|
2415004001WL044529
|
Siblal Bagh
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065875
|
|
SHIBALAL KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Laikera
|
OR-15-004-001-003/3623
(Babuchhipidhi)
|
2415004001NRG24170120240274015
|
18/01/2024
|
Surendra Budula
|
2415004001WL044529
|
Surendra Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065882
|
|
Mr. SURENDRA BUDULA S/O BIDYADHAR BUDUL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-001-003/3654
(Babuchhipidhi)
|
2415004001NRG24170120240274020
|
18/01/2024
|
NARAYAN KISAN
|
2415004001WL044529
|
NARAYAN KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065881
|
|
NAREN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-001-004/2708
(Babuchhipidhi)
|
2415004001NRG24160120240273870
|
18/01/2024
|
Kausalya Kumura
|
2415004001WL044499
|
Kausalya Kumura
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789065885
|
|
KOSHALAYA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-001-004/2708
(Babuchhipidhi)
|
2415004001NRG24160120240273871
|
18/01/2024
|
Subrat Kumura
|
2415004001WL044499
|
Subrat Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065883
|
|
MR SUBRAT KUMURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-001-004/2708
(Babuchhipidhi)
|
2415004001NRG24180120240274697
|
18/01/2024
|
Subrat Kumura
|
2415004001WL044704
|
Subrat Kumura
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065884
|
|
MR SUBRAT KUMURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-001-003/3634
(Babuchhipidhi)
|
2415004001NRG24170120240274018
|
18/01/2024
|
Susant Naik
|
2415004001WL044529
|
Susant Naik
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065941
|
|
SUSHANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-001-001/12420
(Babuchhipidhi)
|
2415004001NRG24160120240273563
|
18/01/2024
|
Rabi Kisan
|
2415004001WL044434
|
Rabi Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065906
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-001-001/12439
(Babuchhipidhi)
|
2415004001NRG24160120240273564
|
18/01/2024
|
Mohini Kisan
|
2415004001WL044434
|
Mohini Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065890
|
|
MOHINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-001-001/12692
(Babuchhipidhi)
|
2415004001NRG24160120240273533
|
18/01/2024
|
Chandarma Naik
|
2415004001WL044433
|
Chandarma Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065927
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-001-001/12738
(Babuchhipidhi)
|
2415004001NRG24180120240274602
|
18/01/2024
|
BHAJARJ CHAMARA
|
2415004001WL044683
|
BHAJARJ CHAMARA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065940
|
|
MR BHAJARJ CHAMARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-001-001/12738
(Babuchhipidhi)
|
2415004001NRG24180120240274603
|
18/01/2024
|
LILABATI CHAMAR
|
2415004001WL044683
|
LILABATI CHAMAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065939
|
|
LILABATI CHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Laikera
|
OR-15-004-001-001/12743
(Babuchhipidhi)
|
2415004001NRG24160120240273567
|
18/01/2024
|
SAJANI BUDULA
|
2415004001WL044434
|
SAJANI BUDULA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065951
|
|
MS SAJANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-001-001/12772
(Babuchhipidhi)
|
2415004001NRG24160120240273536
|
18/01/2024
|
RAJKUMARI RANA
|
2415004001WL044433
|
RAJKUMARI RANA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065893
|
|
RAJ KUMARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24160120240273544
|
18/01/2024
|
Nabin Munda
|
2415004001WL044433
|
Nabin Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065922
|
|
MR NABIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-001-001/2391
(Babuchhipidhi)
|
2415004001NRG24180120240274605
|
18/01/2024
|
Keshari Rohidas
|
2415004001WL044683
|
Keshari Rohidas
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065960
|
|
MISS KESHARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-001-001/2394
(Babuchhipidhi)
|
2415004001NRG24160120240273551
|
18/01/2024
|
Sankar Naik
|
2415004001WL044433
|
Sankar Naik
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065923
|
|
Sankaray Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Laikera
|
OR-15-004-001-001/2401
(Babuchhipidhi)
|
2415004001NRG24160120240273552
|
18/01/2024
|
Satyanarayana Bisi
|
2415004001WL044433
|
Satyanarayana Bisi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065928
|
|
Mr. SATYA NARAYAN BISI S/O GOPAL BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-001-001/2409
(Babuchhipidhi)
|
2415004001NRG24160120240273555
|
18/01/2024
|
BESAN KUMAR DANASANA
|
2415004001WL044433
|
BESAN KUMAR DANASANA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065919
|
|
Mr. BESAN KUMAR DANASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-001-001/2411
(Babuchhipidhi)
|
2415004001NRG24160120240273557
|
18/01/2024
|
Janhabi Sa
|
2415004001WL044433
|
Janhabi Sa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065935
|
|
MRS JANHABI SA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24160120240273559
|
18/01/2024
|
JYOTSNA BEHERA
|
2415004001WL044433
|
JYOTSNA BEHERA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065929
|
|
MISS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laikera
|
OR-15-004-001-001/2457
(Babuchhipidhi)
|
2415004001NRG24180120240274607
|
18/01/2024
|
Rebati Naik
|
2415004001WL044683
|
Rebati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065964
|
|
REBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Laikera
|
OR-15-004-001-001/2457
(Babuchhipidhi)
|
2415004001NRG24180120240274606
|
18/01/2024
|
Sudam Naik
|
2415004001WL044683
|
Sudam Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065955
|
|
SUDAMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-001-001/2465
(Babuchhipidhi)
|
2415004001NRG24180120240274608
|
18/01/2024
|
Bidyadhar Chhatria
|
2415004001WL044683
|
Bidyadhar Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065918
|
|
MR BIDYADHARA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24170120240273999
|
18/01/2024
|
LAXMI BAGHA
|
2415004001WL044529
|
LAXMI BAGHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065899
|
|
MRS LAXMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-001-002/3321
(Babuchhipidhi)
|
2415004001NRG24170120240274000
|
18/01/2024
|
Nimanta Bagh
|
2415004001WL044529
|
Nimanta Bagh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065894
|
|
NIMANTA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-001-003/12475
(Babuchhipidhi)
|
2415004001NRG24170120240274002
|
18/01/2024
|
Munu Budula
|
2415004001WL044529
|
Munu Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065892
|
|
MR MUNU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-001-003/12638
(Babuchhipidhi)
|
2415004001NRG24170120240274005
|
18/01/2024
|
Kanti Kharsel
|
2415004001WL044529
|
Kanti Kharsel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065954
|
|
KANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laikera
|
OR-15-004-001-003/12644
(Babuchhipidhi)
|
2415004001NRG24170120240274006
|
18/01/2024
|
TRILOCHAN KISAN
|
2415004001WL044529
|
TRILOCHAN KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789065950
|
|
MR TRILOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-001-003/12759
(Babuchhipidhi)
|
2415004001NRG24170120240273957
|
18/01/2024
|
SANTI BUDULA
|
2415004001WL044526
|
SANTI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065953
|
|
MRS SHANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-001-003/12759
(Babuchhipidhi)
|
2415004001NRG24180120240274718
|
18/01/2024
|
SANTI BUDULA
|
2415004001WL044713
|
SANTI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065952
|
|
MRS SHANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-001-003/12761
(Babuchhipidhi)
|
2415004001NRG24170120240274008
|
18/01/2024
|
CHAITAN BAGH
|
2415004001WL044529
|
CHAITAN BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065895
|
|
MR CHAITAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-001-003/3615
(Babuchhipidhi)
|
2415004001NRG24170120240274014
|
18/01/2024
|
KAMALA NAIK
|
2415004001WL044529
|
KAMALA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065891
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-001-003/3623
(Babuchhipidhi)
|
2415004001NRG24170120240274016
|
18/01/2024
|
Pramila Budula
|
2415004001WL044529
|
Pramila Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065930
|
|
MRS PRAMILA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-001-003/3630
(Babuchhipidhi)
|
2415004001NRG24160120240273869
|
18/01/2024
|
Tara Budula
|
2415004001WL044498
|
Tara Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065920
|
|
TARA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laikera
|
OR-15-004-001-003/3630
(Babuchhipidhi)
|
2415004001NRG24180120240274696
|
18/01/2024
|
Tara Budula
|
2415004001WL044703
|
Tara Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065921
|
|
TARA BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-001-003/3644
(Babuchhipidhi)
|
2415004001NRG24180120240274719
|
18/01/2024
|
Tikeswar Budula
|
2415004001WL044713
|
Tikeswar Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065897
|
|
MR TIKESWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-001-003/3644
(Babuchhipidhi)
|
2415004001NRG24170120240273958
|
18/01/2024
|
Tikeswar Budula
|
2415004001WL044526
|
Tikeswar Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065898
|
|
MR TIKESWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-001-003/3661
(Babuchhipidhi)
|
2415004001NRG24170120240274022
|
18/01/2024
|
Rajendra Budula
|
2415004001WL044529
|
Rajendra Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065888
|
|
MR RAJENDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laikera
|
OR-15-004-001-003/3671
(Babuchhipidhi)
|
2415004001NRG24170120240274026
|
18/01/2024
|
PROMODINI BUDULA
|
2415004001WL044529
|
PROMODINI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065896
|
|
MRS PRAMODINI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-001-001/12412
(Babuchhipidhi)
|
2415004001NRG24180120240274599
|
18/01/2024
|
Malati Rohidas
|
2415004001WL044683
|
Malati Rohidas
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065914
|
|
MRS MALATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laikera
|
OR-15-004-001-001/12418
(Babuchhipidhi)
|
2415004001NRG24160120240273531
|
18/01/2024
|
Rameswar Raxa
|
2415004001WL044433
|
Rameswar Raxa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065911
|
|
MR RAMESWAR RAKASA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-001-001/12418
(Babuchhipidhi)
|
2415004001NRG24160120240273532
|
18/01/2024
|
Usha Raxa
|
2415004001WL044433
|
Usha Raxa
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065959
|
|
USHA RAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24180120240274600
|
18/01/2024
|
Mahendra Naik
|
2415004001WL044683
|
Mahendra Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065874
|
|
MR MAHENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-001-001/12723
(Babuchhipidhi)
|
2415004001NRG24160120240273566
|
18/01/2024
|
SURENDARA KAUDI
|
2415004001WL044434
|
SURENDARA KAUDI
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789065963
|
|
SURENDR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laikera
|
OR-15-004-001-001/12740
(Babuchhipidhi)
|
2415004001NRG24160120240273535
|
18/01/2024
|
TULASI ROHIDAs
|
2415004001WL044433
|
TULASI ROHIDAs
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065957
|
|
MRS TULASI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Laikera
|
OR-15-004-001-001/12746
(Babuchhipidhi)
|
2415004001NRG24160120240273568
|
18/01/2024
|
DEBARCHAN KISAN
|
2415004001WL044434
|
DEBARCHAN KISAN
|
00415
|
SBIN0017965
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789065889
|
|
DEBARCHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Laikera
|
OR-15-004-001-001/2197
(Babuchhipidhi)
|
2415004001NRG24160120240273537
|
18/01/2024
|
Minketan Suhula
|
2415004001WL044433
|
Minketan Suhula
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065905
|
|
MINAKETAN SUHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Laikera
|
OR-15-004-001-001/2213
(Babuchhipidhi)
|
2415004001NRG24160120240273538
|
18/01/2024
|
Karuna Karta
|
2415004001WL044433
|
Karuna Karta
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065958
|
|
KARUNAKAR KARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laikera
|
OR-15-004-001-001/2221
(Babuchhipidhi)
|
2415004001NRG24160120240273540
|
18/01/2024
|
Anupama Darka
|
2415004001WL044433
|
Anupama Darka
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065902
|
|
MRS ANUPAMA DARAKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laikera
|
OR-15-004-001-001/2225
(Babuchhipidhi)
|
2415004001NRG24160120240273541
|
18/01/2024
|
GUNAMANI SUHULA
|
2415004001WL044433
|
GUNAMANI SUHULA
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065900
|
|
MR GUNAMANI SUHULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laikera
|
OR-15-004-001-001/2339
(Babuchhipidhi)
|
2415004001NRG24160120240273542
|
18/01/2024
|
Madhusudan Neti
|
2415004001WL044433
|
Madhusudan Neti
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065903
|
|
MR MADHUSUDAN NETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laikera
|
OR-15-004-001-001/2347
(Babuchhipidhi)
|
2415004001NRG24160120240273545
|
18/01/2024
|
Bimala Munda
|
2415004001WL044433
|
Bimala Munda
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065912
|
|
BIMALA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24160120240273547
|
18/01/2024
|
Bhojaraj Dhurua
|
2415004001WL044433
|
Bhojaraj Dhurua
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065968
|
|
MR BHOJARAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Laikera
|
OR-15-004-001-001/2366
(Babuchhipidhi)
|
2415004001NRG24160120240273546
|
18/01/2024
|
Sebati Dhurua
|
2415004001WL044433
|
Sebati Dhurua
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065962
|
|
MRS SEBATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laikera
|
OR-15-004-001-001/2368
(Babuchhipidhi)
|
2415004001NRG24160120240273548
|
18/01/2024
|
Biramitra Rana
|
2415004001WL044433
|
Biramitra Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065907
|
|
MR BIRAMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laikera
|
OR-15-004-001-001/2368
(Babuchhipidhi)
|
2415004001NRG24160120240273549
|
18/01/2024
|
Biramitra Rana
|
2415004001WL044433
|
Biramitra Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065908
|
|
MRS BEDAMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laikera
|
OR-15-004-001-001/2376
(Babuchhipidhi)
|
2415004001NRG24160120240273550
|
18/01/2024
|
Ajit Majhi
|
2415004001WL044433
|
Ajit Majhi
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065901
|
|
MR AJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laikera
|
OR-15-004-001-001/2407
(Babuchhipidhi)
|
2415004001NRG24160120240273553
|
18/01/2024
|
Baidehi Naik
|
2415004001WL044433
|
Baidehi Naik
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065915
|
|
BAIDEHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Laikera
|
OR-15-004-001-001/2408
(Babuchhipidhi)
|
2415004001NRG24160120240273554
|
18/01/2024
|
Khatkumari Rana
|
2415004001WL044433
|
Khatkumari Rana
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065913
|
|
KHATAKURI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Laikera
|
OR-15-004-001-001/2586
(Babuchhipidhi)
|
2415004001NRG24160120240273569
|
18/01/2024
|
Sushila Chatria
|
2415004001WL044434
|
Sushila Chatria
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065961
|
|
SUSHILA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Laikera
|
OR-15-004-001-001/2588
(Babuchhipidhi)
|
2415004001NRG24160120240273570
|
18/01/2024
|
Mani Kisan
|
2415004001WL044434
|
Mani Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065938
|
|
MANI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Laikera
|
OR-15-004-001-001/2593
(Babuchhipidhi)
|
2415004001NRG24160120240273571
|
18/01/2024
|
Nabina Kisan
|
2415004001WL044434
|
Nabina Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065931
|
|
MRS NABINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laikera
|
OR-15-004-001-002/3273
(Babuchhipidhi)
|
2415004001NRG24170120240273998
|
18/01/2024
|
Surendra Bag
|
2415004001WL044529
|
Surendra Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065967
|
|
MR SURENDRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laikera
|
OR-15-004-001-003/12455
(Babuchhipidhi)
|
2415004001NRG24170120240274001
|
18/01/2024
|
Jaydeb Bag
|
2415004001WL044529
|
Jaydeb Bag
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065904
|
|
MR JAYADEV BAGHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laikera
|
OR-15-004-001-003/12635
(Babuchhipidhi)
|
2415004001NRG24170120240274003
|
18/01/2024
|
Aspati Dhan
|
2415004001WL044529
|
Aspati Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065873
|
|
ASPATI DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Laikera
|
OR-15-004-001-003/12635
(Babuchhipidhi)
|
2415004001NRG24170120240274004
|
18/01/2024
|
Sumitra Dhan
|
2415004001WL044529
|
Sumitra Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065926
|
|
MRS SUMITRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laikera
|
OR-15-004-001-003/12646
(Babuchhipidhi)
|
2415004001NRG24170120240274007
|
18/01/2024
|
MINA BANCHHUR
|
2415004001WL044529
|
MINA BANCHHUR
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065956
|
|
MRS MINA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laikera
|
OR-15-004-001-003/3587
(Babuchhipidhi)
|
2415004001NRG24170120240274009
|
18/01/2024
|
Sebati Budula
|
2415004001WL044529
|
Sebati Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065916
|
|
MRS SEBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laikera
|
OR-15-004-001-003/3591
(Babuchhipidhi)
|
2415004001NRG24170120240274012
|
18/01/2024
|
Subanath Kharsel
|
2415004001WL044529
|
Subanath Kharsel
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065917
|
|
MR SUGANATHA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laikera
|
OR-15-004-001-003/3625
(Babuchhipidhi)
|
2415004001NRG24160120240273866
|
18/01/2024
|
SATYABATI KISAN
|
2415004001WL044497
|
SATYABATI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065934
|
|
MR SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laikera
|
OR-15-004-001-003/3625
(Babuchhipidhi)
|
2415004001NRG24180120240274700
|
18/01/2024
|
SATYABATI KISAN
|
2415004001WL044707
|
SATYABATI KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065933
|
|
MR SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laikera
|
OR-15-004-001-003/3633
(Babuchhipidhi)
|
2415004001NRG24170120240274017
|
18/01/2024
|
Kasturi Kisan
|
2415004001WL044529
|
Kasturi Kisan
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789065936
|
|
MRS KASTURI KISAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laikera
|
OR-15-004-001-003/3639
(Babuchhipidhi)
|
2415004001NRG24170120240274019
|
18/01/2024
|
Rajmani Dhan
|
2415004001WL044529
|
Rajmani Dhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065925
|
|
RAJMANIDHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Laikera
|
OR-15-004-001-003/3654
(Babuchhipidhi)
|
2415004001NRG24170120240274021
|
18/01/2024
|
Subasini Kisan
|
2415004001WL044529
|
Subasini Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065924
|
|
MISS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24170120240274024
|
18/01/2024
|
Kumari Naik
|
2415004001WL044529
|
Kumari Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065932
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laikera
|
OR-15-004-001-003/3664
(Babuchhipidhi)
|
2415004001NRG24170120240274023
|
18/01/2024
|
SHYAM NAIK
|
2415004001WL044529
|
SHYAM NAIK
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065937
|
|
Mr. SHYAMA NAIK S/O FAGANU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Laikera
|
OR-15-004-001-003/3667
(Babuchhipidhi)
|
2415004001NRG24160120240273867
|
18/01/2024
|
Mitrabhanu Budula
|
2415004001WL044497
|
Mitrabhanu Budula
|
00415
|
SBIN0017965
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789065965
|
|
MR MITRABHANU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Laikera
|
OR-15-004-001-003/3671
(Babuchhipidhi)
|
2415004001NRG24170120240274025
|
18/01/2024
|
Surendra Budula
|
2415004001WL044529
|
Surendra Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065966
|
|
MR SURENDRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laikera
|
OR-15-004-001-003/3680
(Babuchhipidhi)
|
2415004001NRG24180120240274701
|
18/01/2024
|
Binati Bagh
|
2415004001WL044707
|
Binati Bagh
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065910
|
|
MR BINATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laikera
|
OR-15-004-001-003/3680
(Babuchhipidhi)
|
2415004001NRG24160120240273868
|
18/01/2024
|
Binati Bagh
|
2415004001WL044497
|
Binati Bagh
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065909
|
|
MR BINATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
89
|
Laikera
|
OR-15-004-001-001/2481
(Babuchhipidhi)
|
2415004001NRG24180120240274610
|
18/01/2024
|
Swarnatula Rohidas
|
2415004001WL044683
|
Swarnatula Rohidas
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065868
|
|
Mrs. SWARNATULA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Laikera
|
OR-15-004-001-001/12604
(Babuchhipidhi)
|
2415004001NRG24160120240273565
|
18/01/2024
|
Netra Chhatria
|
2415004001WL044434
|
Netra Chhatria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065944
|
|
Mr. NETRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Laikera
|
OR-15-004-001-001/12611
(Babuchhipidhi)
|
2415004001NRG24180120240274601
|
18/01/2024
|
Subasini Naik
|
2415004001WL044683
|
Subasini Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065870
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laikera
|
OR-15-004-001-001/12702
(Babuchhipidhi)
|
2415004001NRG24160120240273534
|
18/01/2024
|
Trinatha Naik
|
2415004001WL044433
|
Trinatha Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065869
|
|
Mr. TRINATH . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Laikera
|
OR-15-004-001-001/2415
(Babuchhipidhi)
|
2415004001NRG24160120240273558
|
18/01/2024
|
Sashidhar Sa
|
2415004001WL044433
|
Sashidhar Sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789065946
|
|
Mr. SASHIBHUSAN SA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Laikera
|
OR-15-004-001-001/2445
(Babuchhipidhi)
|
2415004001NRG24160120240273560
|
18/01/2024
|
REEMA KUMURA
|
2415004001WL044433
|
REEMA KUMURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
14/03/2024
|
|
1789065947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Laikera
|
OR-15-004-001-001/2524
(Babuchhipidhi)
|
2415004001NRG24160120240273561
|
18/01/2024
|
Namita Naik
|
2415004001WL044433
|
Namita Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789065945
|
|
NAMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Laikera
|
OR-15-004-001-003/3590
(Babuchhipidhi)
|
2415004001NRG24170120240274011
|
18/01/2024
|
SABITRI KISAN
|
2415004001WL044529
|
SABITRI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065948
|
|
SABITRI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Laikera
|
OR-15-004-001-003/3595
(Babuchhipidhi)
|
2415004001NRG24170120240274013
|
18/01/2024
|
Rasan Aaind
|
2415004001WL044529
|
Rasan Aaind
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065949
|
|
MR ROSAN AINDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laikera
|
OR-15-004-001-003/3643
(Babuchhipidhi)
|
2415004001NRG24160120240273872
|
18/01/2024
|
Rajendra Kishan
|
2415004001WL044500
|
Rajendra Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065943
|
|
Mr. RAJENDRA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Laikera
|
OR-15-004-001-003/3643
(Babuchhipidhi)
|
2415004001NRG24180120240274698
|
18/01/2024
|
Rajendra Kishan
|
2415004001WL044705
|
Rajendra Kishan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065942
|
|
Mr. RAJENDRA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Laikera
|
OR-15-004-001-003/3670
(Babuchhipidhi)
|
2415004001NRG24180120240274709
|
18/01/2024
|
Prabhakar Budula
|
2415004001WL044711
|
Prabhakar Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065871
|
|
Mr. PRABHAKARA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Laikera
|
OR-15-004-001-003/3670
(Babuchhipidhi)
|
2415004001NRG24160120240273865
|
18/01/2024
|
Prabhakar Budula
|
2415004001WL044496
|
Prabhakar Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789065872
|
|
Mr. PRABHAKARA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150258
|
150258
|
|
|
|
|
|
|
|