|
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
|
SONEPUR
|
OR-27-004-013-014/7192
(Rengali)
|
2427004000NRG24190620230149321
|
20/06/2023
|
Champa Bariha
|
2427004WL004979
|
Champa Bariha
|
00045
|
BARB0SAONER
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483453
|
|
CHAMPA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-010-006/18114
(Mallikmunda)
|
2427004000NRG24190620230149433
|
20/06/2023
|
Bala bagh
|
2427004WL004982
|
Bala bagh
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483451
|
|
Bala Bagh
|
BANK OF BARODA(606985)
|
|
3
|
SONEPUR
|
OR-27-004-010-007/8742
(Mallikmunda)
|
2427004000NRG24190620230149367
|
20/06/2023
|
Jema meher
|
2427004WL004981
|
Jema meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483448
|
|
JEMA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
OR-27-004-010-007/8824
(Mallikmunda)
|
2427004000NRG24190620230149370
|
20/06/2023
|
Malati Meher
|
2427004WL004981
|
Malati Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483447
|
|
MALATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-010-007/8949
(Mallikmunda)
|
2427004000NRG24190620230149374
|
20/06/2023
|
Rukuni meher
|
2427004WL004981
|
Rukuni meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483404
|
|
RUKUNI MEHER
|
BANK OF BARODA(606985)
|
|
6
|
SONEPUR
|
OR-27-004-010-007/8965
(Mallikmunda)
|
2427004000NRG24190620230149376
|
20/06/2023
|
Bharat Meher
|
2427004WL004981
|
Bharat Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483454
|
|
BHARAT MEHER S/O PURNA CHANDRA MEHER
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONEPUR
|
OR-27-004-010-007/9003
(Mallikmunda)
|
2427004000NRG24190620230149377
|
20/06/2023
|
Santosh Meher
|
2427004WL004981
|
Santosh Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808483452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SONEPUR
|
OR-27-004-010-007/9055
(Mallikmunda)
|
2427004000NRG24190620230149379
|
20/06/2023
|
Niladri Meher
|
2427004WL004981
|
Niladri Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483450
|
|
NILADRI MEHER
|
BANK OF BARODA(606985)
|
|
9
|
SONEPUR
|
OR-27-004-010-007/9077
(Mallikmunda)
|
2427004000NRG24190620230149385
|
20/06/2023
|
Gula meher
|
2427004WL004981
|
Gula meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483449
|
|
GULA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
OR-27-004-010-007/9670
(Mallikmunda)
|
2427004000NRG24190620230149393
|
20/06/2023
|
Rukmuni Meher
|
2427004WL004981
|
Rukmuni Meher
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483455
|
|
RUKMUNI MEHER
|
BANK OF BARODA(606985)
|
|
11
|
SONEPUR
|
OR-27-004-013-014/7049
(Rengali)
|
2427004000NRG24190620230149301
|
20/06/2023
|
Lalit Putel
|
2427004WL004979
|
Lalit Putel
|
00045
|
BARB0SONEPU
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483403
|
|
LALIT PUTEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
OR-27-004-010-006/8627
(Mallikmunda)
|
2427004000NRG24190620230149486
|
20/06/2023
|
Umes khutuli
|
2427004WL004982
|
Umes khutuli
|
00078
|
CNRB0004129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483391
|
|
MR UMESH KHUTULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
OR-27-004-010-007/9077
(Mallikmunda)
|
2427004000NRG24190620230149386
|
20/06/2023
|
Kartika Meher
|
2427004WL004981
|
Kartika Meher
|
00078
|
CNRB0018097
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483375
|
|
KARTTIK MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
OR-27-004-010-007/9003
(Mallikmunda)
|
2427004000NRG24190620230149378
|
20/06/2023
|
Gitanjali Meher
|
2427004WL004981
|
Gitanjali Meher
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483441
|
|
GITA MEHER
|
HDFC BANK LTD(607152)
|
|
15
|
SONEPUR
|
OR-27-004-010-007/9742
(Mallikmunda)
|
2427004000NRG24190620230149401
|
20/06/2023
|
Tarani Meher
|
2427004WL004981
|
Tarani Meher
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483443
|
|
Mr. TARANI MEHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
OR-27-004-010-007/8763
(Mallikmunda)
|
2427004000NRG24190620230149497
|
20/06/2023
|
Jagabandhu Sethi
|
2427004WL004982
|
Jagabandhu Sethi
|
00354
|
PUNB0088900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483420
|
|
JAGABANDHU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
OR-27-004-010-006/8542
(Mallikmunda)
|
2427004000NRG24190620230149340
|
20/06/2023
|
Subas bhoi
|
2427004WL004981
|
Subas bhoi
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483419
|
|
SUBAS BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
OR-27-004-010-006/8564
(Mallikmunda)
|
2427004000NRG24190620230149453
|
20/06/2023
|
Samaru Mahakur
|
2427004WL004982
|
Samaru Mahakur
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483366
|
|
SAMARU MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
OR-27-004-010-007/18099
(Mallikmunda)
|
2427004000NRG24190620230149491
|
20/06/2023
|
Jemamani meher
|
2427004WL004982
|
Jemamani meher
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483367
|
|
JEMAMANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
OR-27-004-010-007/18099
(Mallikmunda)
|
2427004000NRG24190620230149492
|
20/06/2023
|
Lili meher
|
2427004WL004982
|
Lili meher
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483365
|
|
LILI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
OR-27-004-010-007/18123
(Mallikmunda)
|
2427004000NRG24190620230149361
|
20/06/2023
|
Gurubari meher
|
2427004WL004981
|
Gurubari meher
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483423
|
|
Mrs. GURUBARI MEHER W/O DHOBA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
SONEPUR
|
OR-27-004-010-007/9712
(Mallikmunda)
|
2427004000NRG24190620230149396
|
20/06/2023
|
Dasaratha Meher
|
2427004WL004981
|
Dasaratha Meher
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483363
|
|
DASARATH MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
OR-27-004-013-014/7019
(Rengali)
|
2427004000NRG24190620230149289
|
20/06/2023
|
BIJILI BHUE
|
2427004WL004979
|
BIJILI BHUE
|
00354
|
PUNB0169620
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483424
|
|
BIJILI BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
OR-27-004-013-014/7027
(Rengali)
|
2427004000NRG24190620230149292
|
20/06/2023
|
Satyabati Sahu
|
2427004WL004979
|
Satyabati Sahu
|
00354
|
PUNB0169620
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483364
|
|
SATYABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
OR-27-004-013-014/7047
(Rengali)
|
2427004000NRG24190620230149298
|
20/06/2023
|
SIBA PUTEL
|
2427004WL004979
|
SIBA PUTEL
|
00354
|
PUNB0169620
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483422
|
|
SIBA PUTEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
OR-27-004-013-014/7072
(Rengali)
|
2427004000NRG24190620230149302
|
20/06/2023
|
KALAKAHNU BARIHA
|
2427004WL004979
|
KALAKAHNU BARIHA
|
00354
|
PUNB0169620
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483421
|
|
KALAKAHNU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
OR-27-004-013-014/7081
(Rengali)
|
2427004000NRG24190620230149305
|
20/06/2023
|
Mithila Badhei
|
2427004WL004979
|
Mithila Badhei
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483542
|
|
MITHILLA PUTEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
OR-27-004-010-002/18062-C
(Mallikmunda)
|
2427004000NRG24190620230149326
|
20/06/2023
|
BISWANATH PODHA
|
2427004WL004981
|
BISWANATH PODHA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483506
|
|
MR BISWANATH PODHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
OR-27-004-010-004/18064
(Mallikmunda)
|
2427004000NRG24190620230149412
|
20/06/2023
|
Buthi Kalsai
|
2427004WL004982
|
Buthi Kalsai
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483415
|
|
MR BUTHI KALASAE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
OR-27-004-010-004/18064
(Mallikmunda)
|
2427004000NRG24190620230149413
|
20/06/2023
|
Sunafula kalsae
|
2427004WL004982
|
Sunafula kalsae
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483408
|
|
MS SUNAPHUL KALASAE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-010-004/18066-A
(Mallikmunda)
|
2427004000NRG24190620230149414
|
20/06/2023
|
Narsingha Bagh
|
2427004WL004982
|
Narsingha Bagh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483394
|
|
MR NARASINGH BAGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
OR-27-004-010-004/9527
(Mallikmunda)
|
2427004000NRG24190620230149415
|
20/06/2023
|
Dasarathi Bagh
|
2427004WL004982
|
Dasarathi Bagh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483407
|
|
MR DASHA DIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
OR-27-004-010-004/9545
(Mallikmunda)
|
2427004000NRG24190620230149417
|
20/06/2023
|
Dasaratha Bagarti
|
2427004WL004982
|
Dasaratha Bagarti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483402
|
|
MR DASHARATH BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
OR-27-004-010-004/9585
(Mallikmunda)
|
2427004000NRG24190620230149421
|
20/06/2023
|
Malati Kalasae
|
2427004WL004982
|
Malati Kalasae
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483442
|
|
MRS MALATI KALASAE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
OR-27-004-010-005/8434-A
(Mallikmunda)
|
2427004000NRG24190620230149424
|
20/06/2023
|
Jayanti kumbhar
|
2427004WL004982
|
Jayanti kumbhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483466
|
|
MRS JAYANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
OR-27-004-010-005/8434-A
(Mallikmunda)
|
2427004000NRG24190620230149423
|
20/06/2023
|
Ketaki Kumbhar
|
2427004WL004982
|
Ketaki Kumbhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483370
|
|
KETAKI KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
OR-27-004-010-005/8462
(Mallikmunda)
|
2427004000NRG24190620230149425
|
20/06/2023
|
Kuber Mahananda
|
2427004WL004982
|
Kuber Mahananda
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483429
|
|
MR KUBER MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
OR-27-004-010-005/8658
(Mallikmunda)
|
2427004000NRG24190620230149427
|
20/06/2023
|
Arjun Tandia
|
2427004WL004982
|
Arjun Tandia
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483428
|
|
MR ARJUN TANDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
OR-27-004-010-005/8662
(Mallikmunda)
|
2427004000NRG24190620230149429
|
20/06/2023
|
Hrushikesh Kumbhar
|
2427004WL004982
|
Hrushikesh Kumbhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483502
|
|
HRUSHIKESH KUMBHAR
|
IDBI BANK(607095)
|
|
40
|
SONEPUR
|
OR-27-004-010-006/8481
(Mallikmunda)
|
2427004000NRG24190620230149436
|
20/06/2023
|
Betikhia Bibhar
|
2427004WL004982
|
Betikhia Bibhar
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483436
|
|
BETIKHIA BIBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SONEPUR
|
OR-27-004-010-006/8496
(Mallikmunda)
|
2427004000NRG24190620230149438
|
20/06/2023
|
Laxeshwar Deep
|
2427004WL004982
|
Laxeshwar Deep
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483511
|
|
MR LAKSHESHWAR DEEP
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
OR-27-004-010-006/8496
(Mallikmunda)
|
2427004000NRG24190620230149439
|
20/06/2023
|
Nira deep
|
2427004WL004982
|
Nira deep
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483512
|
|
MRS NIR DIP
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
OR-27-004-010-006/8511
(Mallikmunda)
|
2427004000NRG24190620230149440
|
20/06/2023
|
Bipin khutuli
|
2427004WL004982
|
Bipin khutuli
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483519
|
|
MR BIPIN KHUTULI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
OR-27-004-010-006/8520
(Mallikmunda)
|
2427004000NRG24190620230149335
|
20/06/2023
|
Akura Mallik
|
2427004WL004981
|
Akura Mallik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483392
|
|
MR AKURA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
OR-27-004-010-006/8549-A
(Mallikmunda)
|
2427004000NRG24190620230149445
|
20/06/2023
|
Jagannath Barik
|
2427004WL004982
|
Jagannath Barik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808483405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SONEPUR
|
OR-27-004-010-006/8549-B
(Mallikmunda)
|
2427004000NRG24190620230149447
|
20/06/2023
|
Anta Barik
|
2427004WL004982
|
Anta Barik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483517
|
|
MR ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
OR-27-004-010-006/8567
(Mallikmunda)
|
2427004000NRG24190620230149456
|
20/06/2023
|
SANJUKTA MAHAKUR
|
2427004WL004982
|
SANJUKTA MAHAKUR
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483406
|
|
MS SANJUKATA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
OR-27-004-010-006/8567
(Mallikmunda)
|
2427004000NRG24190620230149455
|
20/06/2023
|
SANTOSH MAHAKUR
|
2427004WL004982
|
SANTOSH MAHAKUR
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483417
|
|
MR SANTOSH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
OR-27-004-010-006/8577
(Mallikmunda)
|
2427004000NRG24190620230149458
|
20/06/2023
|
Sarojani bhue
|
2427004WL004982
|
Sarojani bhue
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483473
|
|
MRS SAROJANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
OR-27-004-010-006/8580-A
(Mallikmunda)
|
2427004000NRG24190620230149460
|
20/06/2023
|
Indrajit
|
2427004WL004982
|
Indrajit
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483515
|
|
MR INDRAJIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
OR-27-004-010-006/8580-B
(Mallikmunda)
|
2427004000NRG24190620230149462
|
20/06/2023
|
Ranjit
|
2427004WL004982
|
Ranjit
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483369
|
|
MR RANJIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
OR-27-004-010-006/8586
(Mallikmunda)
|
2427004000NRG24190620230149466
|
20/06/2023
|
Bhaskar Bhoi
|
2427004WL004982
|
Bhaskar Bhoi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483516
|
|
MR BHASKAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
OR-27-004-010-006/8588
(Mallikmunda)
|
2427004000NRG24190620230149344
|
20/06/2023
|
Sarajinee Bgh
|
2427004WL004981
|
Sarajinee Bgh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483469
|
|
MRS SARAJINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
OR-27-004-010-006/8590
(Mallikmunda)
|
2427004000NRG24190620230149346
|
20/06/2023
|
KUMUDINI PUTEL
|
2427004WL004981
|
KUMUDINI PUTEL
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483395
|
|
Mrs. KUMUDINI PUTEL W/O GADANA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
SONEPUR
|
OR-27-004-010-006/8594
(Mallikmunda)
|
2427004000NRG24190620230149347
|
20/06/2023
|
Barun Khutuli
|
2427004WL004981
|
Barun Khutuli
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483430
|
|
MR BARUNA KHUTULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
OR-27-004-010-006/8610-A
(Mallikmunda)
|
2427004000NRG24190620230149475
|
20/06/2023
|
Judhashthir Padhan
|
2427004WL004982
|
Judhashthir Padhan
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483521
|
|
MR JUDHAISHTHIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
OR-27-004-010-006/8613
(Mallikmunda)
|
2427004000NRG24190620230149352
|
20/06/2023
|
Shankar mallik
|
2427004WL004981
|
Shankar mallik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483439
|
|
SHANKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
OR-27-004-010-006/8616
(Mallikmunda)
|
2427004000NRG24190620230149478
|
20/06/2023
|
Phula Bhoi
|
2427004WL004982
|
Phula Bhoi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483475
|
|
PHUL BHUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
SONEPUR
|
OR-27-004-010-006/8618
(Mallikmunda)
|
2427004000NRG24190620230149354
|
20/06/2023
|
kushaleshwar Bagh
|
2427004WL004981
|
kushaleshwar Bagh
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483435
|
|
MR KUSHULESHWAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
OR-27-004-010-006/8626
(Mallikmunda)
|
2427004000NRG24190620230149485
|
20/06/2023
|
Gulapi Putel
|
2427004WL004982
|
Gulapi Putel
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483476
|
|
MRS GULAPI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
OR-27-004-010-007/17930
(Mallikmunda)
|
2427004000NRG24190620230149489
|
20/06/2023
|
Sanyasi Meher
|
2427004WL004982
|
Sanyasi Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808483445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SONEPUR
|
OR-27-004-010-007/8763
(Mallikmunda)
|
2427004000NRG24190620230149495
|
20/06/2023
|
Shantanu Sethi
|
2427004WL004982
|
Shantanu Sethi
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483483
|
|
MR SHANTANU SETHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
OR-27-004-010-007/8949
(Mallikmunda)
|
2427004000NRG24190620230149373
|
20/06/2023
|
Amin Meher
|
2427004WL004981
|
Amin Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483416
|
|
AMIN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
OR-27-004-010-007/9077
(Mallikmunda)
|
2427004000NRG24190620230149384
|
20/06/2023
|
Dhoba Meher
|
2427004WL004981
|
Dhoba Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483440
|
|
MR DHUBA MEHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
OR-27-004-010-007/9132
(Mallikmunda)
|
2427004000NRG24190620230149387
|
20/06/2023
|
Khegaswar Meher
|
2427004WL004981
|
Khegaswar Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483482
|
|
KHAGESHWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
OR-27-004-010-007/9670
(Mallikmunda)
|
2427004000NRG24190620230149394
|
20/06/2023
|
Jagannath Meher
|
2427004WL004981
|
Jagannath Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483494
|
|
MR JAGANNATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
OR-27-004-010-007/9729
(Mallikmunda)
|
2427004000NRG24190620230149400
|
20/06/2023
|
Krupasindhu Meher
|
2427004WL004981
|
Krupasindhu Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483437
|
|
Mr. KRUPA SINDHU MEHER S/O PURNACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
SONEPUR
|
OR-27-004-010-007/9729
(Mallikmunda)
|
2427004000NRG24190620230149399
|
20/06/2023
|
Purnachandra Meher
|
2427004WL004981
|
Purnachandra Meher
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483431
|
|
PURNACHANDRA MEHER
|
BANK OF BARODA(606985)
|
|
69
|
SONEPUR
|
OR-27-004-013-014/7002
(Rengali)
|
2427004000NRG24190620230149281
|
20/06/2023
|
SOUDA BADHEI
|
2427004WL004979
|
SOUDA BADHEI
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483398
|
|
MRS SOUDA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
OR-27-004-013-014/7010
(Rengali)
|
2427004000NRG24190620230149283
|
20/06/2023
|
mahajan sahu
|
2427004WL004979
|
mahajan sahu
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483410
|
|
MR MAHAJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
OR-27-004-013-014/7010
(Rengali)
|
2427004000NRG24190620230149284
|
20/06/2023
|
SURUBALI SAHU
|
2427004WL004979
|
SURUBALI SAHU
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483397
|
|
MRS SURUBALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
OR-27-004-013-014/7014
(Rengali)
|
2427004000NRG24190620230149286
|
20/06/2023
|
JASHOBANTI PUTEL
|
2427004WL004979
|
JASHOBANTI PUTEL
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483487
|
|
MRS JASHOBANTI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
OR-27-004-013-014/7014
(Rengali)
|
2427004000NRG24190620230149285
|
20/06/2023
|
MAHADEB PUTEL
|
2427004WL004979
|
MAHADEB PUTEL
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483488
|
|
SHRI MAHADEB PUTEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
OR-27-004-013-014/7019
(Rengali)
|
2427004000NRG24190620230149288
|
20/06/2023
|
BUDHU BHUE
|
2427004WL004979
|
BUDHU BHUE
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483460
|
|
BUDHU BHUE
|
INDUSIND BANK(607189)
|
|
75
|
SONEPUR
|
OR-27-004-013-014/7024
(Rengali)
|
2427004000NRG24190620230149290
|
20/06/2023
|
MALATI BHOI
|
2427004WL004979
|
MALATI BHOI
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483513
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
OR-27-004-013-014/7032
(Rengali)
|
2427004000NRG24190620230149293
|
20/06/2023
|
KANHU CHARAN BARIK
|
2427004WL004979
|
KANHU CHARAN BARIK
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483489
|
|
MR KANHU CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
OR-27-004-013-014/7033
(Rengali)
|
2427004000NRG24190620230149294
|
20/06/2023
|
MANGULU PUTEL
|
2427004WL004979
|
MANGULU PUTEL
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483444
|
|
SHRI MANGULU PUTEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
OR-27-004-013-014/7048
(Rengali)
|
2427004000NRG24190620230149299
|
20/06/2023
|
LATA MAHALINGA
|
2427004WL004979
|
LATA MAHALINGA
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483497
|
|
MRS LATA MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
OR-27-004-013-014/7048
(Rengali)
|
2427004000NRG24190620230149300
|
20/06/2023
|
SHRINIBAS MAHALINGA
|
2427004WL004979
|
SHRINIBAS MAHALINGA
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483418
|
|
MR SHRINIBAS MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
OR-27-004-013-014/7084
(Rengali)
|
2427004000NRG24190620230149306
|
20/06/2023
|
LABHAR PUTEL
|
2427004WL004979
|
LABHAR PUTEL
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483401
|
|
MR LABHRA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
OR-27-004-013-014/7109
(Rengali)
|
2427004000NRG24190620230149309
|
20/06/2023
|
Asarpi Podh
|
2427004WL004979
|
Asarpi Podh
|
00415
|
SBIN0001085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483524
|
|
ASARPI PODH
|
INDUSIND BANK(607189)
|
|
82
|
SONEPUR
|
OR-27-004-013-014/7132
(Rengali)
|
2427004000NRG24190620230149313
|
20/06/2023
|
Mathura Podh
|
2427004WL004979
|
Mathura Podh
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483396
|
|
MRS MATHURA PODH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
OR-27-004-013-014/7163
(Rengali)
|
2427004000NRG24190620230149315
|
20/06/2023
|
RAJKUMARI PUTEL
|
2427004WL004979
|
RAJKUMARI PUTEL
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483399
|
|
MRS RAJKUMARI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
OR-27-004-013-014/7173
(Rengali)
|
2427004000NRG24190620230149317
|
20/06/2023
|
SANJUKTA MAHALING
|
2427004WL004979
|
SANJUKTA MAHALING
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483463
|
|
SANJUKTA MAHALING
|
BANK OF BARODA(606985)
|
|
85
|
SONEPUR
|
OR-27-004-013-014/7180
(Rengali)
|
2427004000NRG24190620230149319
|
20/06/2023
|
MIRA PUTEL
|
2427004WL004979
|
MIRA PUTEL
|
00415
|
SBIN0001085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483500
|
|
MIRA PUTEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
86
|
SONEPUR
|
OR-27-004-010-007/8798
(Mallikmunda)
|
2427004000NRG24190620230149369
|
20/06/2023
|
Nima Meher
|
2427004WL004981
|
Nima Meher
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483541
|
|
Mrs. NIMA MEHER WO MANOJ MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
87
|
SONEPUR
|
OR-27-004-010-004/9585
(Mallikmunda)
|
2427004000NRG24190620230149420
|
20/06/2023
|
Rajendra Kalasae
|
2427004WL004982
|
Rajendra Kalasae
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483414
|
|
MR RAJENDRA KALASAE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
OR-27-004-010-006/17911
(Mallikmunda)
|
2427004000NRG24190620230149330
|
20/06/2023
|
Raghunath Mahakur
|
2427004WL004981
|
Raghunath Mahakur
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483510
|
|
MR RAGHUNATH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
OR-27-004-010-006/18047
(Mallikmunda)
|
2427004000NRG24190620230149430
|
20/06/2023
|
Raghubir Mahakur
|
2427004WL004982
|
Raghubir Mahakur
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483508
|
|
RAGHUBIRA MAHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SONEPUR
|
OR-27-004-010-006/8553
(Mallikmunda)
|
2427004000NRG24190620230149449
|
20/06/2023
|
Nabin Sahu
|
2427004WL004982
|
Nabin Sahu
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483413
|
|
NABIN SAHU
|
CANARA BANK(508532)
|
|
91
|
SONEPUR
|
OR-27-004-010-006/8598
(Mallikmunda)
|
2427004000NRG24190620230149470
|
20/06/2023
|
Kashta Sahu
|
2427004WL004982
|
Kashta Sahu
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483432
|
|
MR KASHTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
OR-27-004-013-014/7027
(Rengali)
|
2427004000NRG24190620230149291
|
20/06/2023
|
DAMBARUDHAR SAHU
|
2427004WL004979
|
DAMBARUDHAR SAHU
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483412
|
|
MR DAMBARUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
OR-27-004-013-014/7113
(Rengali)
|
2427004000NRG24190620230149310
|
20/06/2023
|
PURNA BHOI
|
2427004WL004979
|
PURNA BHOI
|
00415
|
SBIN0012094
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483411
|
|
MR PURNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
OR-27-004-013-014/7132
(Rengali)
|
2427004000NRG24190620230149312
|
20/06/2023
|
syam podh
|
2427004WL004979
|
syam podh
|
00415
|
SBIN0012094
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483433
|
|
MR SYAM PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
95
|
SONEPUR
|
OR-27-004-010-002/18630
(Mallikmunda)
|
2427004000NRG24190620230149328
|
20/06/2023
|
Pramod Podh
|
2427004WL004981
|
Pramod Podh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483492
|
|
MR PRAMOD PODHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
OR-27-004-010-004/9527
(Mallikmunda)
|
2427004000NRG24190620230149416
|
20/06/2023
|
Sakha deep
|
2427004WL004982
|
Sakha deep
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483478
|
|
MRS SHAKHA DIP
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONEPUR
|
OR-27-004-010-004/9559
(Mallikmunda)
|
2427004000NRG24190620230149419
|
20/06/2023
|
Remesh matari
|
2427004WL004982
|
Remesh matari
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483456
|
|
MR RAMESH MATARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
OR-27-004-010-005/8462
(Mallikmunda)
|
2427004000NRG24190620230149426
|
20/06/2023
|
Subidha mahananda
|
2427004WL004982
|
Subidha mahananda
|
00415
|
SBIN0017966
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808483467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SONEPUR
|
OR-27-004-010-005/8658
(Mallikmunda)
|
2427004000NRG24190620230149428
|
20/06/2023
|
Brundabati Tandia
|
2427004WL004982
|
Brundabati Tandia
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483514
|
|
MRS BRUNDABATI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
OR-27-004-010-006/18048
(Mallikmunda)
|
2427004000NRG24190620230149333
|
20/06/2023
|
TAPASWINI DHARUA
|
2427004WL004981
|
TAPASWINI DHARUA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483468
|
|
TAPASWINI DHARUA
|
HDFC BANK LTD(607152)
|
|
101
|
SONEPUR
|
OR-27-004-010-006/18633
(Mallikmunda)
|
2427004000NRG24190620230149434
|
20/06/2023
|
Bhujaraj Bibhar
|
2427004WL004982
|
Bhujaraj Bibhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483446
|
|
MR BHUJARAJ BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONEPUR
|
OR-27-004-010-006/18633
(Mallikmunda)
|
2427004000NRG24190620230149435
|
20/06/2023
|
Swagatika Bibhar
|
2427004WL004982
|
Swagatika Bibhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483504
|
|
Mrs. SWAGATIKA BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
SONEPUR
|
OR-27-004-010-006/8481
(Mallikmunda)
|
2427004000NRG24190620230149437
|
20/06/2023
|
seeta bibhar
|
2427004WL004982
|
seeta bibhar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483393
|
|
MRS SITA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONEPUR
|
OR-27-004-010-006/8526-A
(Mallikmunda)
|
2427004000NRG24190620230149338
|
20/06/2023
|
SABITA MALLIK
|
2427004WL004981
|
SABITA MALLIK
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483470
|
|
MRS SABITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
OR-27-004-010-006/8526-A
(Mallikmunda)
|
2427004000NRG24190620230149337
|
20/06/2023
|
SANKIRTTAN MALLIK
|
2427004WL004981
|
SANKIRTTAN MALLIK
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483522
|
|
MR SANKIRTTAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONEPUR
|
OR-27-004-010-006/8534
(Mallikmunda)
|
2427004000NRG24190620230149442
|
20/06/2023
|
Rughunath putel
|
2427004WL004982
|
Rughunath putel
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483491
|
|
Raghunath Putel
|
BANK OF BARODA(606985)
|
|
107
|
SONEPUR
|
OR-27-004-010-006/8542-A
(Mallikmunda)
|
2427004000NRG24190620230149444
|
20/06/2023
|
Surendra bhoi
|
2427004WL004982
|
Surendra bhoi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483528
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
OR-27-004-010-006/8549-A
(Mallikmunda)
|
2427004000NRG24190620230149446
|
20/06/2023
|
Ahalya Barik
|
2427004WL004982
|
Ahalya Barik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483538
|
|
Ahalya Barik
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONEPUR
|
OR-27-004-010-006/8549-B
(Mallikmunda)
|
2427004000NRG24190620230149448
|
20/06/2023
|
Anita Barik
|
2427004WL004982
|
Anita Barik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483371
|
|
ANITA BARIK
|
UNION BANK OF INDIA(508500)
|
|
110
|
SONEPUR
|
OR-27-004-010-006/8556
(Mallikmunda)
|
2427004000NRG24190620230149452
|
20/06/2023
|
Ghasana Sahu
|
2427004WL004982
|
Ghasana Sahu
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483537
|
|
MRS GHASAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
OR-27-004-010-006/8556
(Mallikmunda)
|
2427004000NRG24190620230149451
|
20/06/2023
|
Lekuru Sahu
|
2427004WL004982
|
Lekuru Sahu
|
00415
|
SBIN0017966
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808483409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SONEPUR
|
OR-27-004-010-006/8563
(Mallikmunda)
|
2427004000NRG24190620230149341
|
20/06/2023
|
Baldeb bue
|
2427004WL004981
|
Baldeb bue
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483509
|
|
BALADEB BHUE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
OR-27-004-010-006/8564
(Mallikmunda)
|
2427004000NRG24190620230149454
|
20/06/2023
|
Jayanti mahakur
|
2427004WL004982
|
Jayanti mahakur
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483505
|
|
MRS JAYANTI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
OR-27-004-010-006/8572
(Mallikmunda)
|
2427004000NRG24190620230149342
|
20/06/2023
|
Sata mallik
|
2427004WL004981
|
Sata mallik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483465
|
|
MRS SAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
OR-27-004-010-006/8580-B
(Mallikmunda)
|
2427004000NRG24190620230149463
|
20/06/2023
|
Saudamini bhue
|
2427004WL004982
|
Saudamini bhue
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483507
|
|
MRS SAUDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
OR-27-004-010-006/8583
(Mallikmunda)
|
2427004000NRG24190620230149465
|
20/06/2023
|
Santosini Mahakur
|
2427004WL004982
|
Santosini Mahakur
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483479
|
|
MRS SANTOSHINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
OR-27-004-010-006/8586
(Mallikmunda)
|
2427004000NRG24190620230149467
|
20/06/2023
|
Shabha bhoi
|
2427004WL004982
|
Shabha bhoi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483474
|
|
MRS SHABHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONEPUR
|
OR-27-004-010-006/8594
(Mallikmunda)
|
2427004000NRG24190620230149349
|
20/06/2023
|
Giridhari Khutuli
|
2427004WL004981
|
Giridhari Khutuli
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483400
|
|
GIRIDHARI KHUTULI
|
BANK OF BARODA(606985)
|
|
119
|
SONEPUR
|
OR-27-004-010-006/8609
(Mallikmunda)
|
2427004000NRG24190620230149351
|
20/06/2023
|
Basanti bhue
|
2427004WL004981
|
Basanti bhue
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483472
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONEPUR
|
OR-27-004-010-006/8610-A
(Mallikmunda)
|
2427004000NRG24190620230149476
|
20/06/2023
|
Amrut padhan
|
2427004WL004982
|
Amrut padhan
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483372
|
|
MRS AMRUT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
OR-27-004-010-006/8616
(Mallikmunda)
|
2427004000NRG24190620230149477
|
20/06/2023
|
Lambodar Bhue
|
2427004WL004982
|
Lambodar Bhue
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483503
|
|
Lambodara Bhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SONEPUR
|
OR-27-004-010-006/8618-A
(Mallikmunda)
|
2427004000NRG24190620230149356
|
20/06/2023
|
Dillip bagh
|
2427004WL004981
|
Dillip bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483520
|
|
Mr. DILLIP BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
SONEPUR
|
OR-27-004-010-006/8624
(Mallikmunda)
|
2427004000NRG24190620230149483
|
20/06/2023
|
Jayanarayan Bagh
|
2427004WL004982
|
Jayanarayan Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483438
|
|
MR JAYANARAYAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONEPUR
|
OR-27-004-010-007/17925
(Mallikmunda)
|
2427004000NRG24190620230149488
|
20/06/2023
|
Chandrama Meher
|
2427004WL004982
|
Chandrama Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483499
|
|
MRS CHANDRAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONEPUR
|
OR-27-004-010-007/18046
(Mallikmunda)
|
2427004000NRG24190620230149358
|
20/06/2023
|
Sumati Meher
|
2427004WL004981
|
Sumati Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483535
|
|
MISS SUMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
126
|
SONEPUR
|
OR-27-004-010-007/18099
(Mallikmunda)
|
2427004000NRG24190620230149490
|
20/06/2023
|
NETRAMANI MEHER
|
2427004WL004982
|
NETRAMANI MEHER
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483493
|
|
NETRAMANI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONEPUR
|
OR-27-004-010-007/18116
(Mallikmunda)
|
2427004000NRG24190620230149359
|
20/06/2023
|
Murali Meher
|
2427004WL004981
|
Murali Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483471
|
|
MR MURALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONEPUR
|
OR-27-004-010-007/18122
(Mallikmunda)
|
2427004000NRG24190620230149493
|
20/06/2023
|
Uttam meher
|
2427004WL004982
|
Uttam meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483480
|
|
MR UTTAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONEPUR
|
OR-27-004-010-007/18153
(Mallikmunda)
|
2427004000NRG24190620230149365
|
20/06/2023
|
jashobanti meher
|
2427004WL004981
|
jashobanti meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483518
|
|
MRS JASHOBANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONEPUR
|
OR-27-004-010-007/18153
(Mallikmunda)
|
2427004000NRG24190620230149366
|
20/06/2023
|
Jayanta meher
|
2427004WL004981
|
Jayanta meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483531
|
|
JAYANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONEPUR
|
OR-27-004-010-007/8763
(Mallikmunda)
|
2427004000NRG24190620230149496
|
20/06/2023
|
Gurubari Sethi
|
2427004WL004982
|
Gurubari Sethi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483534
|
|
MS GURUBARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONEPUR
|
OR-27-004-010-007/8798
(Mallikmunda)
|
2427004000NRG24190620230149368
|
20/06/2023
|
gauri Meher
|
2427004WL004981
|
gauri Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483539
|
|
GOURI MEHER
|
UNION BANK OF INDIA(508500)
|
|
133
|
SONEPUR
|
OR-27-004-010-007/9057
(Mallikmunda)
|
2427004000NRG24190620230149382
|
20/06/2023
|
Ashok meher
|
2427004WL004981
|
Ashok meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483527
|
|
MR ASHOK MEHER
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONEPUR
|
OR-27-004-010-007/9061
(Mallikmunda)
|
2427004000NRG24190620230149499
|
20/06/2023
|
Hemanta Meher
|
2427004WL004982
|
Hemanta Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483481
|
|
MR HEMANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
OR-27-004-010-007/9170
(Mallikmunda)
|
2427004000NRG24190620230149391
|
20/06/2023
|
Maliphula Meher
|
2427004WL004981
|
Maliphula Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483532
|
|
MALIPHULA MEHER
|
HDFC BANK LTD(607152)
|
|
136
|
SONEPUR
|
OR-27-004-010-007/9170
(Mallikmunda)
|
2427004000NRG24190620230149390
|
20/06/2023
|
Sashi Meher
|
2427004WL004981
|
Sashi Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483434
|
|
MR SHASHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONEPUR
|
OR-27-004-010-007/9712
(Mallikmunda)
|
2427004000NRG24190620230149395
|
20/06/2023
|
Badabyasa Meher
|
2427004WL004981
|
Badabyasa Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483477
|
|
MR BEDABYAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONEPUR
|
OR-27-004-010-007/9724
(Mallikmunda)
|
2427004000NRG24190620230149397
|
20/06/2023
|
Keshaba meher
|
2427004WL004981
|
Keshaba meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483359
|
|
Mr. KESHABA MEHER S/O JUGESWAR MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
SONEPUR
|
OR-27-004-010-007/9724
(Mallikmunda)
|
2427004000NRG24190620230149398
|
20/06/2023
|
Purnamasi Meher
|
2427004WL004981
|
Purnamasi Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483536
|
|
Mrs. PURNAMASI MEHER W/O KESHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
SONEPUR
|
OR-27-004-010-007/9748
(Mallikmunda)
|
2427004000NRG24190620230149403
|
20/06/2023
|
Satyabatee Meher
|
2427004WL004981
|
Satyabatee Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483540
|
|
SATYABATEE MEHER
|
HDFC BANK LTD(607152)
|
|
141
|
SONEPUR
|
OR-27-004-010-007/9748
(Mallikmunda)
|
2427004000NRG24190620230149402
|
20/06/2023
|
Sukru Meher
|
2427004WL004981
|
Sukru Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483523
|
|
MR SUKRU MEHER
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONEPUR
|
OR-27-004-010-007/9750
(Mallikmunda)
|
2427004000NRG24190620230149407
|
20/06/2023
|
Chitra Meher
|
2427004WL004981
|
Chitra Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483368
|
|
CHITRA MEHER
|
HDFC BANK LTD(607152)
|
|
143
|
SONEPUR
|
OR-27-004-010-007/9751
(Mallikmunda)
|
2427004000NRG24190620230149409
|
20/06/2023
|
Jamuna Meher
|
2427004WL004981
|
Jamuna Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483533
|
|
JAMUNA MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
OR-27-004-010-007/9751
(Mallikmunda)
|
2427004000NRG24190620230149408
|
20/06/2023
|
Sakula Meher
|
2427004WL004981
|
Sakula Meher
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483457
|
|
Sakula Meher
|
BANK OF BARODA(606985)
|
|
145
|
SONEPUR
|
OR-27-004-013-014/17049
(Rengali)
|
2427004000NRG24190620230149272
|
20/06/2023
|
CHAMPESWAR MANAHIRA
|
2427004WL004979
|
CHAMPESWAR MANAHIRA
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483461
|
|
CHAMPESWAR MANAHIRA
|
BANK OF BARODA(606985)
|
|
146
|
SONEPUR
|
OR-27-004-013-014/17064
(Rengali)
|
2427004000NRG24190620230149274
|
20/06/2023
|
GITA BARIHA
|
2427004WL004979
|
GITA BARIHA
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483498
|
|
MRS GEETA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONEPUR
|
OR-27-004-013-014/17064
(Rengali)
|
2427004000NRG24190620230149273
|
20/06/2023
|
SUDAM BARIHA
|
2427004WL004979
|
SUDAM BARIHA
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483490
|
|
SUDAM BARIHA
|
BANK OF BARODA(606985)
|
|
148
|
SONEPUR
|
OR-27-004-013-014/17113
(Rengali)
|
2427004000NRG24190620230149275
|
20/06/2023
|
GUPTE BHOI
|
2427004WL004979
|
GUPTE BHOI
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483485
|
|
MR GUPTE BHOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONEPUR
|
OR-27-004-013-014/17129
(Rengali)
|
2427004000NRG24190620230149277
|
20/06/2023
|
Osta Bhue
|
2427004WL004979
|
Osta Bhue
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483496
|
|
OSTA BHUE
|
BANK OF BARODA(606985)
|
|
150
|
SONEPUR
|
OR-27-004-013-014/17185
(Rengali)
|
2427004000NRG24190620230149278
|
20/06/2023
|
Shripati Putel
|
2427004WL004979
|
Shripati Putel
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483501
|
|
SRIPATI PUTEL
|
BANK OF BARODA(606985)
|
|
151
|
SONEPUR
|
OR-27-004-013-014/171919
(Rengali)
|
2427004000NRG24190620230149279
|
20/06/2023
|
Laxmikanta Putel
|
2427004WL004979
|
Laxmikanta Putel
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483486
|
|
LAXMIKANT PUTEL
|
BANK OF BARODA(606985)
|
|
152
|
SONEPUR
|
OR-27-004-013-014/7009
(Rengali)
|
2427004000NRG24190620230149282
|
20/06/2023
|
Mahal Badhei
|
2427004WL004979
|
Mahal Badhei
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483529
|
|
MRS MAHAL BADHEI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONEPUR
|
OR-27-004-013-014/7016
(Rengali)
|
2427004000NRG24190620230149287
|
20/06/2023
|
Pradip Mahaling
|
2427004WL004979
|
Pradip Mahaling
|
00415
|
SBIN0017966
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808483459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SONEPUR
|
OR-27-004-013-014/7033
(Rengali)
|
2427004000NRG24190620230149295
|
20/06/2023
|
Kumadini Putel
|
2427004WL004979
|
Kumadini Putel
|
00415
|
SBIN0017966
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483495
|
|
MRS KUMADINI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SONEPUR
|
OR-27-004-013-014/7034
(Rengali)
|
2427004000NRG24190620230149297
|
20/06/2023
|
BHARATI BAGH
|
2427004WL004979
|
BHARATI BAGH
|
00415
|
SBIN0017966
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483462
|
|
MRS BHARATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONEPUR
|
OR-27-004-013-014/7034
(Rengali)
|
2427004000NRG24190620230149296
|
20/06/2023
|
UTTAR BAGH
|
2427004WL004979
|
UTTAR BAGH
|
00415
|
SBIN0017966
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483458
|
|
MR UTTAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
OR-27-004-013-014/7080
(Rengali)
|
2427004000NRG24190620230149304
|
20/06/2023
|
TAPISA PUTEL
|
2427004WL004979
|
TAPISA PUTEL
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483525
|
|
MS TAPISA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONEPUR
|
OR-27-004-013-014/7084
(Rengali)
|
2427004000NRG24190620230149307
|
20/06/2023
|
BASANTI PUTEL
|
2427004WL004979
|
BASANTI PUTEL
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483530
|
|
MRS BASANTI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SONEPUR
|
OR-27-004-013-014/7113
(Rengali)
|
2427004000NRG24190620230149311
|
20/06/2023
|
JANAK BHOI
|
2427004WL004979
|
JANAK BHOI
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483526
|
|
MRS JANAK BHOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONEPUR
|
OR-27-004-013-014/7170
(Rengali)
|
2427004000NRG24190620230149316
|
20/06/2023
|
MARKANDA SAHU
|
2427004WL004979
|
MARKANDA SAHU
|
00415
|
SBIN0017966
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2808483484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SONEPUR
|
OR-27-004-013-014/7190-B
(Rengali)
|
2427004000NRG24190620230149320
|
20/06/2023
|
Biranchi Mahaling
|
2427004WL004979
|
Biranchi Mahaling
|
00415
|
SBIN0017966
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483464
|
|
MR BIRANCHI MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
162
|
SONEPUR
|
OR-27-004-010-006/18047
(Mallikmunda)
|
2427004000NRG24190620230149431
|
20/06/2023
|
Sabitri Mahakur
|
2427004WL004982
|
Sabitri Mahakur
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483545
|
|
SABITRI MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
SONEPUR
|
OR-27-004-010-006/8597
(Mallikmunda)
|
2427004000NRG24190620230149469
|
20/06/2023
|
Janaki Bagh
|
2427004WL004982
|
Janaki Bagh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483544
|
|
JANAKI BAGHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SONEPUR
|
OR-27-004-010-006/8618-B
(Mallikmunda)
|
2427004000NRG24190620230149482
|
20/06/2023
|
Arati
|
2427004WL004982
|
Arati
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483547
|
|
ARATI BAGH W/O ASHOK BAGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SONEPUR
|
OR-27-004-010-006/8618-B
(Mallikmunda)
|
2427004000NRG24190620230149481
|
20/06/2023
|
Ashok
|
2427004WL004982
|
Ashok
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483374
|
|
ASOK BAGHA S/O-KUSHALESWAR BAGHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
SONEPUR
|
OR-27-004-010-007/9132
(Mallikmunda)
|
2427004000NRG24190620230149388
|
20/06/2023
|
Durjyodhan Meher
|
2427004WL004981
|
Durjyodhan Meher
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483546
|
|
DURYODHAN MEHER
|
UNION BANK OF INDIA(508500)
|
|
167
|
SONEPUR
|
OR-27-004-013-014/17113
(Rengali)
|
2427004000NRG24190620230149276
|
20/06/2023
|
BHAGUA BHUE
|
2427004WL004979
|
BHAGUA BHUE
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483543
|
|
BHAGYA BHUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
168
|
SONEPUR
|
OR-27-004-010-002/18062-C
(Mallikmunda)
|
2427004000NRG24190620230149327
|
20/06/2023
|
SITA PODH
|
2427004WL004981
|
SITA PODH
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483361
|
|
SITA PODH
|
UNION BANK OF INDIA(508500)
|
|
169
|
SONEPUR
|
OR-27-004-010-006/18114
(Mallikmunda)
|
2427004000NRG24190620230149432
|
20/06/2023
|
Rupa bagh
|
2427004WL004982
|
Rupa bagh
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483362
|
|
MS RUPA BAGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONEPUR
|
OR-27-004-010-007/9057
(Mallikmunda)
|
2427004000NRG24190620230149383
|
20/06/2023
|
Somanath Meher
|
2427004WL004981
|
Somanath Meher
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483373
|
|
SOMANATH MEHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
171
|
SONEPUR
|
OR-27-004-010-006/8489-A
(Mallikmunda)
|
2427004000NRG24190620230149334
|
20/06/2023
|
Udhaba Bhue
|
2427004WL004981
|
Udhaba Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483383
|
|
Mr. UDDHAB BHUE S/O SUGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
SONEPUR
|
OR-27-004-010-006/8511
(Mallikmunda)
|
2427004000NRG24190620230149441
|
20/06/2023
|
Surya Khutuli
|
2427004WL004982
|
Surya Khutuli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483387
|
|
SURYA KHUTULI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
173
|
SONEPUR
|
OR-27-004-010-006/8534
(Mallikmunda)
|
2427004000NRG24190620230149443
|
20/06/2023
|
ANNAPURNNA PUTEL
|
2427004WL004982
|
ANNAPURNNA PUTEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483380
|
|
Annapurnna Putel
|
BANK OF BARODA(606985)
|
|
174
|
SONEPUR
|
OR-27-004-010-006/8578
(Mallikmunda)
|
2427004000NRG24190620230149459
|
20/06/2023
|
Saraswati Bhoi
|
2427004WL004982
|
Saraswati Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483389
|
|
Mrs. SARASWATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
SONEPUR
|
OR-27-004-010-006/8599
(Mallikmunda)
|
2427004000NRG24190620230149471
|
20/06/2023
|
Damodar Bhoi
|
2427004WL004982
|
Damodar Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483382
|
|
Mr. DAMODAR BHUE S/O JAYI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
SONEPUR
|
OR-27-004-010-006/8617
(Mallikmunda)
|
2427004000NRG24190620230149480
|
20/06/2023
|
Sumitra bhue
|
2427004WL004982
|
Sumitra bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483381
|
|
SUMITRA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONEPUR
|
OR-27-004-010-007/18123
(Mallikmunda)
|
2427004000NRG24190620230149362
|
20/06/2023
|
Prasanta meher
|
2427004WL004981
|
Prasanta meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483376
|
|
PRASANTA MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SONEPUR
|
OR-27-004-010-007/18124
(Mallikmunda)
|
2427004000NRG24190620230149363
|
20/06/2023
|
Banamali meher
|
2427004WL004981
|
Banamali meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483378
|
|
MR BANAMALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
179
|
SONEPUR
|
OR-27-004-010-007/18124
(Mallikmunda)
|
2427004000NRG24190620230149364
|
20/06/2023
|
Haripriya meher
|
2427004WL004981
|
Haripriya meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483384
|
|
Mrs. HARIPRIYA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
SONEPUR
|
OR-27-004-010-007/8867
(Mallikmunda)
|
2427004000NRG24190620230149371
|
20/06/2023
|
Kisor Meher
|
2427004WL004981
|
Kisor Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483377
|
|
Mr. KISHOR MEHER S/O DWARU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
SONEPUR
|
OR-27-004-010-007/9746
(Mallikmunda)
|
2427004000NRG24190620230149500
|
20/06/2023
|
Arakhita Meher
|
2427004WL004982
|
Arakhita Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483427
|
|
MEHER ARKHIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
SONEPUR
|
OR-27-004-010-007/9749
(Mallikmunda)
|
2427004000NRG24190620230149404
|
20/06/2023
|
Gouranga Meher
|
2427004WL004981
|
Gouranga Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483390
|
|
MR GAURANGA MEHER
|
STATE BANK OF INDIA(508548)
|
|
183
|
SONEPUR
|
OR-27-004-010-007/9750
(Mallikmunda)
|
2427004000NRG24190620230149406
|
20/06/2023
|
Gaura Charan Meher
|
2427004WL004981
|
Gaura Charan Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808483379
|
|
GAUR CHARAN MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SONEPUR
|
OR-27-004-013-014/7002
(Rengali)
|
2427004000NRG24190620230149280
|
20/06/2023
|
SUDARSAN BADHEI
|
2427004WL004979
|
SUDARSAN BADHEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483425
|
|
Mr. SUDARSHAN BADHEI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
SONEPUR
|
OR-27-004-013-014/7079
(Rengali)
|
2427004000NRG24190620230149303
|
20/06/2023
|
Brusabha mahalinga
|
2427004WL004979
|
Brusabha mahalinga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483426
|
|
MR BRUSHABH MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SONEPUR
|
OR-27-004-013-014/7109
(Rengali)
|
2427004000NRG24190620230149308
|
20/06/2023
|
narendra podha
|
2427004WL004979
|
narendra podha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808483360
|
|
MR NARENDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SONEPUR
|
OR-27-004-013-014/7145
(Rengali)
|
2427004000NRG24190620230149314
|
20/06/2023
|
Kalpana Putel
|
2427004WL004979
|
Kalpana Putel
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483386
|
|
Mrs. BISHAKHA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
SONEPUR
|
OR-27-004-013-014/7174
(Rengali)
|
2427004000NRG24190620230149318
|
20/06/2023
|
Rajani Putel
|
2427004WL004979
|
Rajani Putel
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483388
|
|
Mrs. RAJANI PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
SONEPUR
|
OR-27-004-013-014/7206
(Rengali)
|
2427004000NRG24190620230149322
|
20/06/2023
|
Surendra Bagartti
|
2427004WL004979
|
Surendra Bagartti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808483385
|
|
Mr. SURENDRA BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296487
|
296487
|
|
|
|
|
|
|
|