|
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
|
Kirmira
|
OR-15-002-007-001/11154
(Naxapali)
|
2415002007NRG24210420230010647
|
25/04/2023
|
Miss. Susila Munda
|
2415002007WL000609
|
Miss. Susila Munda
|
00415
|
SBIN0001084
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168210
|
|
MISS SUSILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-007-001/11155
(Naxapali)
|
2415002007NRG24210420230010648
|
25/04/2023
|
Mr. Suban Munda
|
2415002007WL000609
|
Mr. Suban Munda
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168227
|
|
MR SUBAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-007-001/11155
(Naxapali)
|
2415002007NRG24210420230010649
|
25/04/2023
|
Mrs. Mamata Munda
|
2415002007WL000609
|
Mrs. Mamata Munda
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168239
|
|
MRS MAMATA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-007-001/11157
(Naxapali)
|
2415002007NRG24210420230010650
|
25/04/2023
|
Miss Padmini Munda
|
2415002007WL000609
|
Miss Padmini Munda
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168243
|
|
MISS PADMINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Kirmira
|
OR-15-002-007-001/11186
(Naxapali)
|
2415002007NRG24210420230010656
|
25/04/2023
|
Miss. Babita Munda
|
2415002007WL000609
|
Miss. Babita Munda
|
00415
|
SBIN0004702
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168145
|
|
Miss. BOBITA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kirmira
|
OR-15-002-007-001/11301
(Naxapali)
|
2415002007NRG24210420230010662
|
25/04/2023
|
Mr. BISHU MUNDA
|
2415002007WL000609
|
Mr. BISHU MUNDA
|
00415
|
SBIN0004702
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168233
|
|
MR BISHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Kirmira
|
OR-15-002-007-001/10115
(Naxapali)
|
2415002007NRG24210420230010639
|
25/04/2023
|
Kedar Parua
|
2415002007WL000609
|
Kedar Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168147
|
|
MR KEDAR PARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-007-001/10115
(Naxapali)
|
2415002007NRG24210420230010640
|
25/04/2023
|
Mrs.JYOTSNA
|
2415002007WL000609
|
Mrs.JYOTSNA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168166
|
|
MRS JYOTSNA PARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-007-001/10943
(Naxapali)
|
2415002007NRG24210420230010641
|
25/04/2023
|
BALARAM BEHERA
|
2415002007WL000609
|
BALARAM BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168164
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-007-001/10943
(Naxapali)
|
2415002007NRG24210420230010642
|
25/04/2023
|
Mrs. Bhuleswari Behera
|
2415002007WL000609
|
Mrs. Bhuleswari Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168238
|
|
MRS BHULESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-007-001/10944
(Naxapali)
|
2415002007NRG24220420230010944
|
25/04/2023
|
Khulendra Banchhor
|
2415002007WL000617
|
Khulendra Banchhor
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168267
|
|
MR KHULENDRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-007-001/10944
(Naxapali)
|
2415002007NRG24220420230010945
|
25/04/2023
|
Mrs Rukmani Banchhor
|
2415002007WL000617
|
Mrs Rukmani Banchhor
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168182
|
|
MRS RUKMANI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-007-001/10945
(Naxapali)
|
2415002007NRG24210420230010643
|
25/04/2023
|
Mrs. Janhabi Banchhor
|
2415002007WL000609
|
Mrs. Janhabi Banchhor
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168184
|
|
MRS JAHNABI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-007-001/10950
(Naxapali)
|
2415002007NRG24210420230010645
|
25/04/2023
|
Mrs. Nirupama Parua
|
2415002007WL000609
|
Mrs. Nirupama Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168188
|
|
MRS NIRUPAMA PARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-007-001/10950
(Naxapali)
|
2415002007NRG24210420230010644
|
25/04/2023
|
NITYANANDA PARUA
|
2415002007WL000609
|
NITYANANDA PARUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168156
|
|
MR NITYANANDA PARUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-007-001/11079
(Naxapali)
|
2415002007NRG24220420230010946
|
25/04/2023
|
Mrs. BAIDEHI PATEL
|
2415002007WL000617
|
Mrs. BAIDEHI PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168237
|
|
MRS BAIDEHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-007-001/11087
(Naxapali)
|
2415002007NRG24220420230010947
|
25/04/2023
|
Mr. Ramesh Chandra Patel
|
2415002007WL000617
|
Mr. Ramesh Chandra Patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1402168146
|
|
RAMESH CHANDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kirmira
|
OR-15-002-007-001/11154
(Naxapali)
|
2415002007NRG24210420230010646
|
25/04/2023
|
Mr. Madhabachandra Munda
|
2415002007WL000609
|
Mr. Madhabachandra Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168183
|
|
MADHABA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kirmira
|
OR-15-002-007-001/11158
(Naxapali)
|
2415002007NRG24250420230013991
|
25/04/2023
|
Mr. Janma Munda
|
2415002007WL000750
|
Mr. Janma Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168234
|
|
JANMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-007-001/11175
(Naxapali)
|
2415002007NRG24210420230010651
|
25/04/2023
|
KAILASH MUNDA
|
2415002007WL000609
|
KAILASH MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168272
|
|
MR KAILASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-007-001/11175
(Naxapali)
|
2415002007NRG24210420230010652
|
25/04/2023
|
Mrs. Atuari Munda
|
2415002007WL000609
|
Mrs. Atuari Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168189
|
|
MRS ATUARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-007-001/11181
(Naxapali)
|
2415002007NRG24210420230010653
|
25/04/2023
|
Mr. Rajesh Munda
|
2415002007WL000609
|
Mr. Rajesh Munda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402168172
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-007-001/11181
(Naxapali)
|
2415002007NRG24210420230010654
|
25/04/2023
|
Mrs. Tikeswari Munda
|
2415002007WL000609
|
Mrs. Tikeswari Munda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402168185
|
|
MRS TIKESWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-007-001/11186
(Naxapali)
|
2415002007NRG24210420230010655
|
25/04/2023
|
Mr. Subham Munda
|
2415002007WL000609
|
Mr. Subham Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168244
|
|
Mr. Subham Munda
|
INDIAN BANK(607105)
|
|
25
|
Kirmira
|
OR-15-002-007-001/11224
(Naxapali)
|
2415002007NRG24250420230013992
|
25/04/2023
|
Krushna Chandra Naik
|
2415002007WL000750
|
Krushna Chandra Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168190
|
|
MR KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-007-001/11229
(Naxapali)
|
2415002007NRG24250420230013993
|
25/04/2023
|
Mrs. Gitanjali Podh
|
2415002007WL000750
|
Mrs. Gitanjali Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168212
|
|
MRS GITANJALI PODH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-007-001/11231
(Naxapali)
|
2415002007NRG24220420230010948
|
25/04/2023
|
Mrs. KHIRODINI PODH
|
2415002007WL000617
|
Mrs. KHIRODINI PODH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168241
|
|
MRS KHIRODINI PODH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-007-001/11232
(Naxapali)
|
2415002007NRG24220420230010949
|
25/04/2023
|
Mr. Khamasila Podh
|
2415002007WL000617
|
Mr. Khamasila Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168191
|
|
KSHAMASILA PODH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-007-001/11232
(Naxapali)
|
2415002007NRG24220420230010950
|
25/04/2023
|
Mrs. JOSANA PODH
|
2415002007WL000617
|
Mrs. JOSANA PODH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168245
|
|
Miss. JOSANA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kirmira
|
OR-15-002-007-001/11260
(Naxapali)
|
2415002007NRG24210420230010658
|
25/04/2023
|
Miss. Lilima Munda
|
2415002007WL000609
|
Miss. Lilima Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168175
|
|
MRS LILIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-007-001/11260
(Naxapali)
|
2415002007NRG24210420230010657
|
25/04/2023
|
Mr. Panchanan Munda
|
2415002007WL000609
|
Mr. Panchanan Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168260
|
|
MR PANCHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-007-001/11262
(Naxapali)
|
2415002007NRG24250420230013994
|
25/04/2023
|
MITRABHANU BEHERA
|
2415002007WL000750
|
MITRABHANU BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168198
|
|
MR MITRABHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-007-001/11262
(Naxapali)
|
2415002007NRG24250420230013995
|
25/04/2023
|
Mrs. Mithila Behera
|
2415002007WL000750
|
Mrs. Mithila Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168240
|
|
MRS MITHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-007-001/11264
(Naxapali)
|
2415002007NRG24210420230010659
|
25/04/2023
|
Miss. Sita Munda
|
2415002007WL000609
|
Miss. Sita Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168236
|
|
MISS SITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-007-001/11283
(Naxapali)
|
2415002007NRG24210420230010660
|
25/04/2023
|
Mr. Premchand Kumura
|
2415002007WL000609
|
Mr. Premchand Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168225
|
|
PREMCHAND KUMURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-007-001/11283
(Naxapali)
|
2415002007NRG24210420230010661
|
25/04/2023
|
Mrs. Kalyani Kumura
|
2415002007WL000609
|
Mrs. Kalyani Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168208
|
|
MRS KALYANI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-007-001/3350
(Naxapali)
|
2415002007NRG24210420230010663
|
25/04/2023
|
Krupa Munda
|
2415002007WL000609
|
Krupa Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168132
|
|
MR KRUPANIDHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-007-001/3368
(Naxapali)
|
2415002007NRG24210420230010664
|
25/04/2023
|
Bipin Munda
|
2415002007WL000609
|
Bipin Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168271
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-007-001/3368
(Naxapali)
|
2415002007NRG24210420230010665
|
25/04/2023
|
Rajkumari Munda
|
2415002007WL000609
|
Rajkumari Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168179
|
|
MRS RAJKUMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-007-001/3375
(Naxapali)
|
2415002007NRG24210420230010666
|
25/04/2023
|
Aaejub Munda
|
2415002007WL000609
|
Aaejub Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168149
|
|
MR AIJUB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-007-001/3375
(Naxapali)
|
2415002007NRG24210420230010667
|
25/04/2023
|
Mrs. Sabita Munda
|
2415002007WL000609
|
Mrs. Sabita Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168199
|
|
MRS SABITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-007-001/3386
(Naxapali)
|
2415002007NRG24210420230010669
|
25/04/2023
|
Chandrabati Munda
|
2415002007WL000609
|
Chandrabati Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168163
|
|
MRS CHANDRABATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-007-001/3386
(Naxapali)
|
2415002007NRG24210420230010668
|
25/04/2023
|
Sudarsana Munda
|
2415002007WL000609
|
Sudarsana Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168139
|
|
MR SUDARSHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-007-001/3392
(Naxapali)
|
2415002007NRG24250420230013996
|
25/04/2023
|
Sankar Munda
|
2415002007WL000750
|
Sankar Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168158
|
|
MUNDA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-007-001/3395
(Naxapali)
|
2415002007NRG24210420230010670
|
25/04/2023
|
Akshya Kumar Munda
|
2415002007WL000609
|
Akshya Kumar Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168274
|
|
MR AKSHAYA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-007-001/3406
(Naxapali)
|
2415002007NRG24210420230010671
|
25/04/2023
|
Ushbati Munda
|
2415002007WL000609
|
Ushbati Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168205
|
|
MRS USHABATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-007-001/3407
(Naxapali)
|
2415002007NRG24210420230010672
|
25/04/2023
|
Mahindra Munda
|
2415002007WL000609
|
Mahindra Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168203
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-007-001/3407
(Naxapali)
|
2415002007NRG24210420230010673
|
25/04/2023
|
Salmi Munda
|
2415002007WL000609
|
Salmi Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168204
|
|
MRS SALAMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-007-001/3495
(Naxapali)
|
2415002007NRG24210420230010674
|
25/04/2023
|
Bipin Pradhan
|
2415002007WL000609
|
Bipin Pradhan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402168144
|
|
MR PRADHAN BIPIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-007-001/3495
(Naxapali)
|
2415002007NRG24210420230010675
|
25/04/2023
|
Mrs.Kuntula Pradhan
|
2415002007WL000609
|
Mrs.Kuntula Pradhan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402168200
|
|
MRS KUNTULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-007-001/3522
(Naxapali)
|
2415002007NRG24220420230010951
|
25/04/2023
|
Nepal Patel
|
2415002007WL000617
|
Nepal Patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168282
|
|
MR NEPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-007-001/3524
(Naxapali)
|
2415002007NRG24250420230013997
|
25/04/2023
|
Mr. Lambodar Behera
|
2415002007WL000750
|
Mr. Lambodar Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168207
|
|
MR LAMBODAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-007-001/3525
(Naxapali)
|
2415002007NRG24210420230010676
|
25/04/2023
|
Tulasa Kumura
|
2415002007WL000609
|
Tulasa Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168206
|
|
MRS TULASA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-007-001/3567
(Naxapali)
|
2415002007NRG24210420230010677
|
25/04/2023
|
Mrs. Sumati Nag
|
2415002007WL000609
|
Mrs. Sumati Nag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168261
|
|
MRS SUMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-007-001/3577
(Naxapali)
|
2415002007NRG24210420230010678
|
25/04/2023
|
Baishnab Nikhandia
|
2415002007WL000609
|
Baishnab Nikhandia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168178
|
|
MR BAISHNAB NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-007-001/3579
(Naxapali)
|
2415002007NRG24210420230010679
|
25/04/2023
|
Mr. Mahan Behera
|
2415002007WL000609
|
Mr. Mahan Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168252
|
|
MR MAHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-007-001/3594
(Naxapali)
|
2415002007NRG24210420230010680
|
25/04/2023
|
Dasarathi Pradhan
|
2415002007WL000609
|
Dasarathi Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168283
|
|
MR PRADHAN DASARATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-007-001/3594
(Naxapali)
|
2415002007NRG24210420230010681
|
25/04/2023
|
Mrs. Kuma Pradhan
|
2415002007WL000609
|
Mrs. Kuma Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168273
|
|
MRS KUMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-007-001/3595
(Naxapali)
|
2415002007NRG24250420230013998
|
25/04/2023
|
Mrs. Gulapi Pradhan
|
2415002007WL000750
|
Mrs. Gulapi Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168192
|
|
MRS GULAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-007-001/3609
(Naxapali)
|
2415002007NRG24210420230010683
|
25/04/2023
|
Pankjini Sa
|
2415002007WL000609
|
Pankjini Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402168167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Kirmira
|
OR-15-002-007-001/3609
(Naxapali)
|
2415002007NRG24210420230010682
|
25/04/2023
|
Sadananda Sa
|
2415002007WL000609
|
Sadananda Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168137
|
|
MR SA SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-007-001/3615
(Naxapali)
|
2415002007NRG24250420230013999
|
25/04/2023
|
KUSHALE BARABHAYA
|
2415002007WL000750
|
KUSHALE BARABHAYA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168254
|
|
MR KUSHALE BARABHAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-007-001/3621
(Naxapali)
|
2415002007NRG24210420230010684
|
25/04/2023
|
Chandramani Sa
|
2415002007WL000609
|
Chandramani Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168136
|
|
MR CHANDRMANI SA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-007-001/3628
(Naxapali)
|
2415002007NRG24250420230014000
|
25/04/2023
|
Mr. Pradeep Brinet
|
2415002007WL000750
|
Mr. Pradeep Brinet
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168196
|
|
MR PRADEEP BRINET
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-007-001/3629
(Naxapali)
|
2415002007NRG24210420230010686
|
25/04/2023
|
Jasobanti Parua
|
2415002007WL000609
|
Jasobanti Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168165
|
|
MRS JASHOBANTI PARUA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-007-001/3629
(Naxapali)
|
2415002007NRG24210420230010685
|
25/04/2023
|
Prafulla Parua
|
2415002007WL000609
|
Prafulla Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168278
|
|
MR PRAFULLA PARUA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-007-001/3637
(Naxapali)
|
2415002007NRG24210420230010688
|
25/04/2023
|
Lalita Pradhan
|
2415002007WL000609
|
Lalita Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168168
|
|
MRS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-007-001/3637
(Naxapali)
|
2415002007NRG24210420230010687
|
25/04/2023
|
Sridhar Pradhan
|
2415002007WL000609
|
Sridhar Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168135
|
|
MR PRADHAN SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-007-001/3639
(Naxapali)
|
2415002007NRG24220420230010952
|
25/04/2023
|
Mr. Sachidananda Behera
|
2415002007WL000617
|
Mr. Sachidananda Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168229
|
|
MR SACHIDANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-007-001/3639
(Naxapali)
|
2415002007NRG24220420230010953
|
25/04/2023
|
Mrs. Gulapi Behera
|
2415002007WL000617
|
Mrs. Gulapi Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168170
|
|
MRS GULAPI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-007-001/3643
(Naxapali)
|
2415002007NRG24210420230010689
|
25/04/2023
|
Mrs. Kiafula Nikhandia
|
2415002007WL000609
|
Mrs. Kiafula Nikhandia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168246
|
|
MRS KIAFULA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-007-002/10009
(Naxapali)
|
2415002007NRG24250420230013182
|
25/04/2023
|
Rajni Khicdi
|
2415002007WL000706
|
Rajni Khicdi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168153
|
|
MRS RAJANI KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-007-002/10009
(Naxapali)
|
2415002007NRG24250420230013181
|
25/04/2023
|
Subash Khicdi
|
2415002007WL000706
|
Subash Khicdi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168143
|
|
MR SUBASH KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-007-002/10040
(Naxapali)
|
2415002007NRG24220420230010954
|
25/04/2023
|
Mr. GOKUL SUNANI
|
2415002007WL000618
|
Mr. GOKUL SUNANI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402168258
|
|
MR GOKUL SUNANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-007-002/10065
(Naxapali)
|
2415002007NRG24220420230010923
|
25/04/2023
|
Kailash Raxa
|
2415002007WL000616
|
Kailash Raxa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168161
|
|
MR KAILAS RAKSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-007-002/10065
(Naxapali)
|
2415002007NRG24220420230010924
|
25/04/2023
|
Mrs.Sulochana Raksa
|
2415002007WL000616
|
Mrs.Sulochana Raksa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168235
|
|
MRS SULOCHANA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-007-002/10109
(Naxapali)
|
2415002007NRG24220420230010955
|
25/04/2023
|
Mr. Prashna Munda
|
2415002007WL000618
|
Mr. Prashna Munda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
11/05/2023
|
|
1402168224
|
|
PRASHNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kirmira
|
OR-15-002-007-002/10219
(Naxapali)
|
2415002007NRG24220420230010925
|
25/04/2023
|
Bindu SagarRaksa
|
2415002007WL000616
|
Bindu SagarRaksa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168211
|
|
BINDU SAGAR RAKSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-007-002/10219
(Naxapali)
|
2415002007NRG24220420230010926
|
25/04/2023
|
Mrs. Mamata Raksa
|
2415002007WL000616
|
Mrs. Mamata Raksa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168187
|
|
MRS MAMATA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-007-002/10738
(Naxapali)
|
2415002007NRG24220420230010928
|
25/04/2023
|
Jema Naik
|
2415002007WL000616
|
Jema Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1402168217
|
|
JEMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kirmira
|
OR-15-002-007-002/10738
(Naxapali)
|
2415002007NRG24220420230010927
|
25/04/2023
|
Mr. CHAIBAN NAIK
|
2415002007WL000616
|
Mr. CHAIBAN NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168242
|
|
MR CHAIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-007-002/10841
(Naxapali)
|
2415002007NRG24250420230013184
|
25/04/2023
|
Mrs. Anamika Kalo
|
2415002007WL000706
|
Mrs. Anamika Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168222
|
|
MRS ANAMIKA KALO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-007-002/10841
(Naxapali)
|
2415002007NRG24250420230013183
|
25/04/2023
|
Sadananada Kalo
|
2415002007WL000706
|
Sadananada Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168160
|
|
MR SADANANDA KALO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-007-002/10881
(Naxapali)
|
2415002007NRG24220420230010929
|
25/04/2023
|
Mrs. Dileswari Parua
|
2415002007WL000616
|
Mrs. Dileswari Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168177
|
|
MRS DILESWARI PARUA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-007-002/10882
(Naxapali)
|
2415002007NRG24220420230010930
|
25/04/2023
|
Mr. Khururam Parua
|
2415002007WL000616
|
Mr. Khururam Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168228
|
|
MR KHURURAM PARUA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-007-002/10909
(Naxapali)
|
2415002007NRG24220420230010931
|
25/04/2023
|
Mrs. Rajani Naik
|
2415002007WL000616
|
Mrs. Rajani Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168214
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-007-002/10912
(Naxapali)
|
2415002007NRG24210420230010690
|
25/04/2023
|
Mrs. Gali Munda
|
2415002007WL000609
|
Mrs. Gali Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168216
|
|
MRS GALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kirmira
|
OR-15-002-007-002/10913
(Naxapali)
|
2415002007NRG24210420230010691
|
25/04/2023
|
Babulal Munda
|
2415002007WL000609
|
Babulal Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168202
|
|
MR BABULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-007-002/10913
(Naxapali)
|
2415002007NRG24210420230010692
|
25/04/2023
|
Mrs.Manbhangi Munda
|
2415002007WL000609
|
Mrs.Manbhangi Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168201
|
|
MRS MANABHANGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-007-002/10915
(Naxapali)
|
2415002007NRG24220420230010957
|
25/04/2023
|
Eswari Parua
|
2415002007WL000618
|
Eswari Parua
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
11/05/2023
|
|
1402168232
|
|
ISWARI PARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kirmira
|
OR-15-002-007-002/10915
(Naxapali)
|
2415002007NRG24220420230010956
|
25/04/2023
|
Santanu Parua
|
2415002007WL000618
|
Santanu Parua
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402168134
|
|
MR SANTANU PARUA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kirmira
|
OR-15-002-007-002/11020
(Naxapali)
|
2415002007NRG24220420230010958
|
25/04/2023
|
Debaki Mahananda
|
2415002007WL000618
|
Debaki Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168257
|
|
MRS DEBAKI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-007-002/11144
(Naxapali)
|
2415002007NRG24220420230010959
|
25/04/2023
|
Anil Bhainsa
|
2415002007WL000618
|
Anil Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168176
|
|
MASTER ANIL BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kirmira
|
OR-15-002-007-002/11148
(Naxapali)
|
2415002007NRG24220420230010960
|
25/04/2023
|
Mr. GURUDEB MUNDA
|
2415002007WL000618
|
Mr. GURUDEB MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168262
|
|
GURUDEB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kirmira
|
OR-15-002-007-002/11148
(Naxapali)
|
2415002007NRG24220420230010961
|
25/04/2023
|
Mrs. GULAPI MUNDA
|
2415002007WL000618
|
Mrs. GULAPI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168209
|
|
MRS GULAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-007-002/11166
(Naxapali)
|
2415002007NRG24220420230010962
|
25/04/2023
|
Durmila Munda
|
2415002007WL000618
|
Durmila Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168173
|
|
MRS DURMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kirmira
|
OR-15-002-007-002/11216
(Naxapali)
|
2415002007NRG24220420230010932
|
25/04/2023
|
Mr.Himansu Ati
|
2415002007WL000616
|
Mr.Himansu Ati
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168174
|
|
MR HIMNASHU ATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kirmira
|
OR-15-002-007-002/11216
(Naxapali)
|
2415002007NRG24220420230010933
|
25/04/2023
|
Mrs. Kismati Ati
|
2415002007WL000616
|
Mrs. Kismati Ati
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168186
|
|
MRS KISMATI AT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kirmira
|
OR-15-002-007-002/11277
(Naxapali)
|
2415002007NRG24220420230010963
|
25/04/2023
|
Mr. Prashna Budula
|
2415002007WL000618
|
Mr. Prashna Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168223
|
|
MR PRASHNA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kirmira
|
OR-15-002-007-002/11277
(Naxapali)
|
2415002007NRG24220420230010964
|
25/04/2023
|
Mrs. Kuntala Budula
|
2415002007WL000618
|
Mrs. Kuntala Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168221
|
|
MRS KUNTALA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kirmira
|
OR-15-002-007-002/11298
(Naxapali)
|
2415002007NRG24250420230013185
|
25/04/2023
|
Mr. NARENDRA MAHANANADA
|
2415002007WL000706
|
Mr. NARENDRA MAHANANADA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168193
|
|
MR NARENDRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kirmira
|
OR-15-002-007-002/3688
(Naxapali)
|
2415002007NRG24220420230010965
|
25/04/2023
|
Satyanand Majhi
|
2415002007WL000618
|
Satyanand Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168280
|
|
MR MAJHI SATYANANDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kirmira
|
OR-15-002-007-002/3699
(Naxapali)
|
2415002007NRG24220420230010966
|
25/04/2023
|
Kia Budula
|
2415002007WL000618
|
Kia Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168265
|
|
MRS KIA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24220420230010968
|
25/04/2023
|
Sumati Sunani
|
2415002007WL000618
|
Sumati Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168266
|
|
MRS SUMATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24220420230010967
|
25/04/2023
|
Suresh Sunani
|
2415002007WL000618
|
Suresh Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168215
|
|
MR SURESH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kirmira
|
OR-15-002-007-002/3727
(Naxapali)
|
2415002007NRG24250420230013186
|
25/04/2023
|
Gouri Majhi
|
2415002007WL000706
|
Gouri Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168259
|
|
MRS GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kirmira
|
OR-15-002-007-002/3749
(Naxapali)
|
2415002007NRG24250420230013187
|
25/04/2023
|
Manjari Parua
|
2415002007WL000706
|
Manjari Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168256
|
|
MRS MANJARI PARUA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kirmira
|
OR-15-002-007-002/3752
(Naxapali)
|
2415002007NRG24220420230010969
|
25/04/2023
|
Bhimsen Parua
|
2415002007WL000618
|
Bhimsen Parua
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402168264
|
|
MR BHIMASEN PARUA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kirmira
|
OR-15-002-007-002/3752
(Naxapali)
|
2415002007NRG24220420230010970
|
25/04/2023
|
Bilasini Parua
|
2415002007WL000618
|
Bilasini Parua
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402168263
|
|
MRS BILASINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kirmira
|
OR-15-002-007-002/3762
(Naxapali)
|
2415002007NRG24250420230013188
|
25/04/2023
|
Toleswari Bhainsa
|
2415002007WL000706
|
Toleswari Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168155
|
|
MRS TULESWARI BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kirmira
|
OR-15-002-007-002/3769
(Naxapali)
|
2415002007NRG24250420230013190
|
25/04/2023
|
Gauri Kalo
|
2415002007WL000706
|
Gauri Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168148
|
|
GOURI KALO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kirmira
|
OR-15-002-007-002/3769
(Naxapali)
|
2415002007NRG24250420230013189
|
25/04/2023
|
Mr.TRILOCHAN KALO
|
2415002007WL000706
|
Mr.TRILOCHAN KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168226
|
|
TRILOCHAN KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kirmira
|
OR-15-002-007-002/3773
(Naxapali)
|
2415002007NRG24250420230013191
|
25/04/2023
|
Mr. Indra Kalo
|
2415002007WL000706
|
Mr. Indra Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168181
|
|
MR INDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kirmira
|
OR-15-002-007-002/3776
(Naxapali)
|
2415002007NRG24250420230013192
|
25/04/2023
|
Binod Bhainsa
|
2415002007WL000706
|
Binod Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168275
|
|
MR BINOD BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kirmira
|
OR-15-002-007-002/3776
(Naxapali)
|
2415002007NRG24250420230013194
|
25/04/2023
|
Mr. Narottam Bhainsa
|
2415002007WL000706
|
Mr. Narottam Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168269
|
|
MR NAROTTAM BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kirmira
|
OR-15-002-007-002/3776
(Naxapali)
|
2415002007NRG24250420230013193
|
25/04/2023
|
Urbasi Bhainsa
|
2415002007WL000706
|
Urbasi Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168250
|
|
MRS URBASI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kirmira
|
OR-15-002-007-002/3778
(Naxapali)
|
2415002007NRG24250420230013196
|
25/04/2023
|
Padmini Bhainsa
|
2415002007WL000706
|
Padmini Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168253
|
|
MRS PADMINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kirmira
|
OR-15-002-007-002/3778
(Naxapali)
|
2415002007NRG24250420230013195
|
25/04/2023
|
Purnachandra Bhainsa
|
2415002007WL000706
|
Purnachandra Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168141
|
|
BHAINSA CHANDRA PURNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kirmira
|
OR-15-002-007-002/3788
(Naxapali)
|
2415002007NRG24250420230013197
|
25/04/2023
|
Mrs. PRAMILA BHAINSA
|
2415002007WL000706
|
Mrs. PRAMILA BHAINSA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168255
|
|
MRS PRAMILA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kirmira
|
OR-15-002-007-002/3790
(Naxapali)
|
2415002007NRG24250420230013199
|
25/04/2023
|
Mrs. PRATIBHA KALO
|
2415002007WL000706
|
Mrs. PRATIBHA KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168230
|
|
MRS PRATIBHA KALO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kirmira
|
OR-15-002-007-002/3790
(Naxapali)
|
2415002007NRG24250420230013198
|
25/04/2023
|
Padmalochan Kalo
|
2415002007WL000706
|
Padmalochan Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168169
|
|
MR PADMALOCHAN KALO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kirmira
|
OR-15-002-007-002/3802
(Naxapali)
|
2415002007NRG24250420230013200
|
25/04/2023
|
Narendra Kalo
|
2415002007WL000706
|
Narendra Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168279
|
|
MR NARENDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kirmira
|
OR-15-002-007-002/3802
(Naxapali)
|
2415002007NRG24250420230013201
|
25/04/2023
|
Nilabati Kalo
|
2415002007WL000706
|
Nilabati Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168159
|
|
MRS NILABATI KALO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kirmira
|
OR-15-002-007-002/3851
(Naxapali)
|
2415002007NRG24220420230010934
|
25/04/2023
|
Baijayanti Parua
|
2415002007WL000616
|
Baijayanti Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168150
|
|
MRS BAIJANTI PARUA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kirmira
|
OR-15-002-007-002/3858
(Naxapali)
|
2415002007NRG24220420230010936
|
25/04/2023
|
Chandram Naik
|
2415002007WL000616
|
Chandram Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168140
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kirmira
|
OR-15-002-007-002/3858
(Naxapali)
|
2415002007NRG24220420230010935
|
25/04/2023
|
Dileswar Naik
|
2415002007WL000616
|
Dileswar Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168276
|
|
MR DILESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kirmira
|
OR-15-002-007-002/3878
(Naxapali)
|
2415002007NRG24220420230010971
|
25/04/2023
|
Mr.Gangaram Munda
|
2415002007WL000618
|
Mr.Gangaram Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402168195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Kirmira
|
OR-15-002-007-002/3879
(Naxapali)
|
2415002007NRG24250420230013202
|
25/04/2023
|
Mr. Golekha Tanty
|
2415002007WL000706
|
Mr. Golekha Tanty
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168180
|
|
MR GOLEKHA TANTY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kirmira
|
OR-15-002-007-002/3886
(Naxapali)
|
2415002007NRG24220420230010938
|
25/04/2023
|
ROHINI NAIK
|
2415002007WL000616
|
ROHINI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168248
|
|
MRS ROHINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kirmira
|
OR-15-002-007-002/3886
(Naxapali)
|
2415002007NRG24220420230010937
|
25/04/2023
|
TULARAM NAIK
|
2415002007WL000616
|
TULARAM NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168249
|
|
MR TULARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kirmira
|
OR-15-002-007-002/3980
(Naxapali)
|
2415002007NRG24250420230013203
|
25/04/2023
|
Prasanta Rana
|
2415002007WL000706
|
Prasanta Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168142
|
|
MR PRASANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kirmira
|
OR-15-002-007-002/3980
(Naxapali)
|
2415002007NRG24250420230013204
|
25/04/2023
|
Sandhya Rana
|
2415002007WL000706
|
Sandhya Rana
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168154
|
|
MRS SANDHYA RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kirmira
|
OR-15-002-007-002/3984
(Naxapali)
|
2415002007NRG24220420230010972
|
25/04/2023
|
Bhaskara Bhainsa
|
2415002007WL000618
|
Bhaskara Bhainsa
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402168138
|
|
MR BHASKAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kirmira
|
OR-15-002-007-002/4009
(Naxapali)
|
2415002007NRG24220420230010939
|
25/04/2023
|
KANAKA NAIK
|
2415002007WL000616
|
KANAKA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168151
|
|
MRS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kirmira
|
OR-15-002-007-002/4014
(Naxapali)
|
2415002007NRG24220420230010940
|
25/04/2023
|
Sindhulata Naik
|
2415002007WL000616
|
Sindhulata Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168270
|
|
SINDHULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kirmira
|
OR-15-002-007-002/4018
(Naxapali)
|
2415002007NRG24250420230013205
|
25/04/2023
|
Mrs. JAGYANSENI RANBIDA
|
2415002007WL000706
|
Mrs. JAGYANSENI RANBIDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168218
|
|
MRS JAGYANSENI RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kirmira
|
OR-15-002-007-002/4078
(Naxapali)
|
2415002007NRG24220420230010942
|
25/04/2023
|
Ahalya Naik
|
2415002007WL000616
|
Ahalya Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168220
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kirmira
|
OR-15-002-007-002/4078
(Naxapali)
|
2415002007NRG24220420230010941
|
25/04/2023
|
Dayanidhi Naik
|
2415002007WL000616
|
Dayanidhi Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168152
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kirmira
|
OR-15-002-007-002/4079
(Naxapali)
|
2415002007NRG24220420230010974
|
25/04/2023
|
Mr. Nepal Kanta
|
2415002007WL000618
|
Mr. Nepal Kanta
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168194
|
|
MR NEPAL KANTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kirmira
|
OR-15-002-007-002/4079
(Naxapali)
|
2415002007NRG24220420230010973
|
25/04/2023
|
Mrs Mathura Buda
|
2415002007WL000618
|
Mrs Mathura Buda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168213
|
|
MRS MATHURA KANTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kirmira
|
OR-15-002-007-002/4082
(Naxapali)
|
2415002007NRG24220420230010975
|
25/04/2023
|
Chaitany Munda
|
2415002007WL000618
|
Chaitany Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168157
|
|
MR CHAITANY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kirmira
|
OR-15-002-007-002/4082
(Naxapali)
|
2415002007NRG24220420230010976
|
25/04/2023
|
Padmini Munda
|
2415002007WL000618
|
Padmini Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168268
|
|
MRS PADMINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kirmira
|
OR-15-002-007-002/4096
(Naxapali)
|
2415002007NRG24250420230013206
|
25/04/2023
|
Dileswari Behera
|
2415002007WL000706
|
Dileswari Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168281
|
|
MRS DILESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kirmira
|
OR-15-002-007-002/4096
(Naxapali)
|
2415002007NRG24250420230013207
|
25/04/2023
|
Kamala Behera
|
2415002007WL000706
|
Kamala Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168171
|
|
MR KAMAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kirmira
|
OR-15-002-007-002/4096
(Naxapali)
|
2415002007NRG24250420230013208
|
25/04/2023
|
Lalit Behera
|
2415002007WL000706
|
Lalit Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168162
|
|
LALIT BEHERA
|
BANK OF INDIA(508505)
|
|
146
|
Kirmira
|
OR-15-002-007-002/4098
(Naxapali)
|
2415002007NRG24250420230013209
|
25/04/2023
|
Mr. RAMESH MAJHI
|
2415002007WL000706
|
Mr. RAMESH MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168219
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kirmira
|
OR-15-002-007-002/4102
(Naxapali)
|
2415002007NRG24220420230010977
|
25/04/2023
|
Sukru Munda
|
2415002007WL000618
|
Sukru Munda
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402168133
|
|
MR SUKRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kirmira
|
OR-15-002-007-002/4165
(Naxapali)
|
2415002007NRG24210420230010693
|
25/04/2023
|
Mrs.Kalakati Naik
|
2415002007WL000609
|
Mrs.Kalakati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168247
|
|
MRS KALAKATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kirmira
|
OR-15-002-007-002/4181
(Naxapali)
|
2415002007NRG24250420230013210
|
25/04/2023
|
Kshamanidhi Mahavara
|
2415002007WL000706
|
Kshamanidhi Mahavara
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168277
|
|
MR KSHAMANIDHI MAHAVARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kirmira
|
OR-15-002-007-002/4251
(Naxapali)
|
2415002007NRG24210420230010694
|
25/04/2023
|
Mrs. Buduni Rakasa
|
2415002007WL000609
|
Mrs. Buduni Rakasa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168251
|
|
MRS BUDUNI RAKASA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kirmira
|
OR-15-002-007-002/4268
(Naxapali)
|
2415002007NRG24210420230010695
|
25/04/2023
|
Mrs. Banita Raksa
|
2415002007WL000609
|
Mrs. Banita Raksa
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/05/2023
|
|
1402168231
|
|
MRS BANITA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kirmira
|
OR-15-002-007-002/4269
(Naxapali)
|
2415002007NRG24220420230010943
|
25/04/2023
|
Mr.Jadumani Jagat
|
2415002007WL000616
|
Mr.Jadumani Jagat
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402168197
|
|
MR JADUMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231786
|
231786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241740
|
241740
|
|
|
|
|
|
|
|