|
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-15-002-001-001/10377
(Arda)
|
2415002001NRG24150520230032779
|
15/05/2023
|
DAITARI PODH
|
2415002001WL001756
|
DAITARI PODH
|
00165
|
IBKL0000740
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819919
|
|
DAITARI PODH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-001-001/110287
(Arda)
|
2415002001NRG24150520230032796
|
15/05/2023
|
TARUN PRADHAN
|
2415002001WL001756
|
TARUN PRADHAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819920
|
|
MR TARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-001-001/10377
(Arda)
|
2415002001NRG24150520230032780
|
15/05/2023
|
Miss. KARISHMA BACHHA
|
2415002001WL001756
|
Miss. KARISHMA BACHHA
|
00415
|
SBIN0006133
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819933
|
|
KARISHMA BACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-001-001/10339
(Arda)
|
2415002001NRG24150520230032776
|
15/05/2023
|
Kasturi Bag
|
2415002001WL001756
|
Kasturi Bag
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819963
|
|
MRS KASTURI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-001-001/10339
(Arda)
|
2415002001NRG24150520230032775
|
15/05/2023
|
Purusottam Bag
|
2415002001WL001756
|
Purusottam Bag
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819977
|
|
MR PURUSOTTAM BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-001-001/10342
(Arda)
|
2415002001NRG24150520230032777
|
15/05/2023
|
MOHINI KAUDI
|
2415002001WL001756
|
MOHINI KAUDI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819931
|
|
MRS MOHINI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-001-001/10525
(Arda)
|
2415002001NRG24150520230032781
|
15/05/2023
|
Sunil Rohidas
|
2415002001WL001756
|
Sunil Rohidas
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819945
|
|
SUNIL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-001-001/10705
(Arda)
|
2415002001NRG24150520230032783
|
15/05/2023
|
ANUSAYA DASH
|
2415002001WL001756
|
ANUSAYA DASH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819921
|
|
ANUSAYA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-001-001/10705
(Arda)
|
2415002001NRG24150520230032782
|
15/05/2023
|
DASH BHABAGRAHI
|
2415002001WL001756
|
DASH BHABAGRAHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819922
|
|
BHABAGRAHI DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-001-001/10765
(Arda)
|
2415002001NRG24150520230032784
|
15/05/2023
|
Mrs. PANKAJINI PRADHAN
|
2415002001WL001756
|
Mrs. PANKAJINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819943
|
|
MR PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-001-001/10826
(Arda)
|
2415002001NRG24150520230032785
|
15/05/2023
|
DANDAPAT KARTIK
|
2415002001WL001756
|
DANDAPAT KARTIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819927
|
|
DANDAPAT KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-001-001/10826
(Arda)
|
2415002001NRG24150520230032786
|
15/05/2023
|
Mrs. BUDHA DANDAPAT
|
2415002001WL001756
|
Mrs. BUDHA DANDAPAT
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819947
|
|
MRS BUDHA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-001-001/10840
(Arda)
|
2415002001NRG24150520230032787
|
15/05/2023
|
Mr. TIKESWAR CHANCHAN
|
2415002001WL001756
|
Mr. TIKESWAR CHANCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819967
|
|
TIKESWAR CHANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kirmira
|
OR-15-002-001-001/109925
(Arda)
|
2415002001NRG24150520230032789
|
15/05/2023
|
Mrs. SABITA ROHIDAS
|
2415002001WL001756
|
Mrs. SABITA ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819936
|
|
MRS SABITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-001-001/109938
(Arda)
|
2415002001NRG24150520230032790
|
15/05/2023
|
JOSHANA SET
|
2415002001WL001756
|
JOSHANA SET
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819935
|
|
JYOSNASETH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Kirmira
|
OR-15-002-001-001/110096
(Arda)
|
2415002001NRG24150520230032793
|
15/05/2023
|
Mrs. SEBATI BHUE
|
2415002001WL001756
|
Mrs. SEBATI BHUE
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819962
|
|
MRS SEBATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-001-001/110096
(Arda)
|
2415002001NRG24150520230032792
|
15/05/2023
|
Thandaram Bhue
|
2415002001WL001756
|
Thandaram Bhue
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819965
|
|
MR THANDARAM BHUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-001-001/110275
(Arda)
|
2415002001NRG24150520230032794
|
15/05/2023
|
BIBHUTI BADHEI
|
2415002001WL001756
|
BIBHUTI BADHEI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819975
|
|
MR BIBHUTI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-001-001/110276
(Arda)
|
2415002001NRG24150520230032795
|
15/05/2023
|
SUSMITA BADHEI
|
2415002001WL001756
|
SUSMITA BADHEI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819973
|
|
MISS SUSMITA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-001-001/110290
(Arda)
|
2415002001NRG24150520230032797
|
15/05/2023
|
PADMINI SWAIN
|
2415002001WL001756
|
PADMINI SWAIN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819928
|
|
MRS PADMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-001-001/110293
(Arda)
|
2415002001NRG24150520230032798
|
15/05/2023
|
TOSANT RANA
|
2415002001WL001756
|
TOSANT RANA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819926
|
|
TOSANT RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Kirmira
|
OR-15-002-001-001/110319
(Arda)
|
2415002001NRG24150520230032800
|
15/05/2023
|
SABITA SINGH
|
2415002001WL001756
|
SABITA SINGH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819932
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-001-001/110336
(Arda)
|
2415002001NRG24150520230032801
|
15/05/2023
|
DOLAMANI CHHACHHAN
|
2415002001WL001756
|
DOLAMANI CHHACHHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819934
|
|
MASTER DOLAMANI CHHANCHHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-001-001/8254
(Arda)
|
2415002001NRG24150520230032802
|
15/05/2023
|
MRS.SULOCHANA SETH
|
2415002001WL001756
|
MRS.SULOCHANA SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819942
|
|
MRS SULOCHANA SETH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-001-001/8371
(Arda)
|
2415002001NRG24150520230032804
|
15/05/2023
|
BILASINI CHANCHAN
|
2415002001WL001756
|
BILASINI CHANCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819970
|
|
MRS BILASINI CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-001-001/8371
(Arda)
|
2415002001NRG24150520230032803
|
15/05/2023
|
Gouranga Chanchan
|
2415002001WL001756
|
Gouranga Chanchan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819944
|
|
MR GAURANGA CHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-001-001/8465
(Arda)
|
2415002001NRG24150520230032805
|
15/05/2023
|
KAMPAL CHHACHAN
|
2415002001WL001756
|
KAMPAL CHHACHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819952
|
|
CHHACHAN KAMPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-001-001/8465
(Arda)
|
2415002001NRG24150520230032806
|
15/05/2023
|
MALATI CHHACHAN
|
2415002001WL001756
|
MALATI CHHACHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819951
|
|
MR MALATI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-001-002/10273
(Arda)
|
2415002001NRG24150520230032809
|
15/05/2023
|
Mrs. MANJULATA BHOI
|
2415002001WL001756
|
Mrs. MANJULATA BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819937
|
|
MRS MANJULATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-001-002/10273
(Arda)
|
2415002001NRG24150520230032808
|
15/05/2023
|
Nabin Bhoi
|
2415002001WL001756
|
Nabin Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819969
|
|
NABIN KUMAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kirmira
|
OR-15-002-001-002/10273
(Arda)
|
2415002001NRG24150520230032807
|
15/05/2023
|
PIROBATI BHOI
|
2415002001WL001756
|
PIROBATI BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819964
|
|
MRS PIROBATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-001-002/10292
(Arda)
|
2415002001NRG24150520230032810
|
15/05/2023
|
Iswari Naik
|
2415002001WL001756
|
Iswari Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819966
|
|
MR ISWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-001-002/10292
(Arda)
|
2415002001NRG24150520230032811
|
15/05/2023
|
MR HEMSAGAR NAIK
|
2415002001WL001756
|
MR HEMSAGAR NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819948
|
|
MR HEMSAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-001-002/10748
(Arda)
|
2415002001NRG24150520230032812
|
15/05/2023
|
MR.ARUN BHOI
|
2415002001WL001756
|
MR.ARUN BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819929
|
|
MR ARUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-001-002/10859
(Arda)
|
2415002001NRG24150520230032814
|
15/05/2023
|
Mr. MANOJ NAIK
|
2415002001WL001756
|
Mr. MANOJ NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819946
|
|
MRS GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-001-002/10859
(Arda)
|
2415002001NRG24150520230032813
|
15/05/2023
|
Mrs. GOURI NAIK
|
2415002001WL001756
|
Mrs. GOURI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819941
|
|
MR MANOJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-001-002/9806
(Arda)
|
2415002001NRG24150520230032815
|
15/05/2023
|
Bhubaneswar Naik
|
2415002001WL001756
|
Bhubaneswar Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819950
|
|
MR BHUBANESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-001-002/9807
(Arda)
|
2415002001NRG24150520230032817
|
15/05/2023
|
Laxmi Naik
|
2415002001WL001756
|
Laxmi Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819960
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-001-002/9807
(Arda)
|
2415002001NRG24150520230032816
|
15/05/2023
|
Minketan Naik
|
2415002001WL001756
|
Minketan Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819949
|
|
MR MINAKETAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-001-002/9809
(Arda)
|
2415002001NRG24150520230032818
|
15/05/2023
|
Milan Bhoi
|
2415002001WL001756
|
Milan Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819924
|
|
MR MILAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-001-002/9809
(Arda)
|
2415002001NRG24150520230032819
|
15/05/2023
|
MRS.RAMA BHOI
|
2415002001WL001756
|
MRS.RAMA BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819980
|
|
MRS RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-001-002/9810
(Arda)
|
2415002001NRG24150520230032820
|
15/05/2023
|
Sulochana Bhoi
|
2415002001WL001756
|
Sulochana Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819958
|
|
MRS SULOCHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-001-002/9813
(Arda)
|
2415002001NRG24150520230032821
|
15/05/2023
|
Madana Bhoi
|
2415002001WL001756
|
Madana Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819925
|
|
MRS MADINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-001-002/9814
(Arda)
|
2415002001NRG24150520230032823
|
15/05/2023
|
MANA BHUA
|
2415002001WL001756
|
MANA BHUA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819956
|
|
MR MANA BHUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-001-002/9814
(Arda)
|
2415002001NRG24150520230032824
|
15/05/2023
|
MRS NALINI BHOI
|
2415002001WL001756
|
MRS NALINI BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819953
|
|
MRS NALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-001-002/9815
(Arda)
|
2415002001NRG24150520230032825
|
15/05/2023
|
KUMAR BHOI
|
2415002001WL001756
|
KUMAR BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819954
|
|
MR KUMARMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-001-002/9815
(Arda)
|
2415002001NRG24150520230032826
|
15/05/2023
|
Rajani Bhoi
|
2415002001WL001756
|
Rajani Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819955
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-001-002/9816
(Arda)
|
2415002001NRG24150520230032827
|
15/05/2023
|
Kandarp Bhoi
|
2415002001WL001756
|
Kandarp Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691819959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Kirmira
|
OR-15-002-001-002/9816
(Arda)
|
2415002001NRG24150520230032828
|
15/05/2023
|
MR.KUNI BHOI
|
2415002001WL001756
|
MR.KUNI BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819978
|
|
MR KUNI BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-001-002/9818
(Arda)
|
2415002001NRG24150520230032830
|
15/05/2023
|
BINODINI BHOI
|
2415002001WL001756
|
BINODINI BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691819979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Kirmira
|
OR-15-002-001-002/9818
(Arda)
|
2415002001NRG24150520230032829
|
15/05/2023
|
Rupesh Bhoi
|
2415002001WL001756
|
Rupesh Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819961
|
|
BHOI RUPESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-001-002/9819
(Arda)
|
2415002001NRG24150520230032831
|
15/05/2023
|
Biranchi Bhoi
|
2415002001WL001756
|
Biranchi Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819957
|
|
MR BIRANCHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-001-002/9819
(Arda)
|
2415002001NRG24150520230032832
|
15/05/2023
|
Pratima Bhoi
|
2415002001WL001756
|
Pratima Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819976
|
|
MRS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-001-002/9821
(Arda)
|
2415002001NRG24150520230032833
|
15/05/2023
|
Bharat Nai
|
2415002001WL001756
|
Bharat Nai
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819923
|
|
BHARAT CHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kirmira
|
OR-15-002-001-006/10358
(Arda)
|
2415002001NRG24150520230032834
|
15/05/2023
|
AKASH BHUKTA
|
2415002001WL001756
|
AKASH BHUKTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819974
|
|
MR AKASH BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-001-006/10358
(Arda)
|
2415002001NRG24150520230032835
|
15/05/2023
|
RINA BHUKTA
|
2415002001WL001756
|
RINA BHUKTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691819971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kirmira
|
OR-15-002-001-006/7619
(Arda)
|
2415002001NRG24150520230032836
|
15/05/2023
|
Mrs. KUMUDINI NAG
|
2415002001WL001756
|
Mrs. KUMUDINI NAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819939
|
|
MRS KUMUDINI NAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-001-006/7631
(Arda)
|
2415002001NRG24150520230032837
|
15/05/2023
|
KUNTALA BHUKTA
|
2415002001WL001756
|
KUNTALA BHUKTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819940
|
|
MRS KUNTALA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-001-006/7677
(Arda)
|
2415002001NRG24150520230032838
|
15/05/2023
|
KSHIRABATI NAIK
|
2415002001WL001756
|
KSHIRABATI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819930
|
|
MRS KSHIRABATI NAEK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-001-006/7693
(Arda)
|
2415002001NRG24150520230032839
|
15/05/2023
|
Kasturi Naik
|
2415002001WL001756
|
Kasturi Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819938
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-001-006/7703
(Arda)
|
2415002001NRG24150520230032840
|
15/05/2023
|
NILADRI PHOD
|
2415002001WL001756
|
NILADRI PHOD
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819972
|
|
MRS NILADRI PHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-001-006/7736
(Arda)
|
2415002001NRG24150520230032842
|
15/05/2023
|
Tularam Pradhan
|
2415002001WL001756
|
Tularam Pradhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691819968
|
|
MR TULARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|