|
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
|
THAKURMUNDA
|
OR-04-068-012-004/24922
(SALCHUA)
|
2404068000NRG24210620230844545
|
21/06/2023
|
JAGABANDHU MADHEI
|
2404068WL037846
|
JAGABANDHU MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235249
|
|
JAGABANDHU MADHEI
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24210620230844553
|
21/06/2023
|
PRANATI NAIK
|
2404068WL037846
|
PRANATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235257
|
|
PRANATI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-012-004/25521
(SALCHUA)
|
2404068000NRG24210620230844552
|
21/06/2023
|
RAMESH NAIK
|
2404068WL037846
|
RAMESH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235258
|
|
RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-012-004/25522
(SALCHUA)
|
2404068000NRG24210620230844554
|
21/06/2023
|
BASANTI NAIK
|
2404068WL037846
|
BASANTI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235253
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24210620230844556
|
21/06/2023
|
SUJAN NAIK
|
2404068WL037846
|
SUJAN NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235250
|
|
SUJAN NAIK S/O KAILASH
|
BANK OF INDIA(508505)
|
|
6
|
THAKURMUNDA
|
OR-04-068-012-004/25552
(SALCHUA)
|
2404068000NRG24210620230844557
|
21/06/2023
|
SULOCHANA NAIK
|
2404068WL037846
|
SULOCHANA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235252
|
|
SULACHANA NAIK W/O-SUJAN NAIK
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-012-004/25568
(SALCHUA)
|
2404068000NRG24210620230844558
|
21/06/2023
|
RAIMANI MURMU
|
2404068WL037846
|
RAIMANI MURMU
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235259
|
|
RAIMUNI MURMU W/O-DIKU MURMU
|
BANK OF INDIA(508505)
|
|
8
|
THAKURMUNDA
|
OR-04-068-012-004/25709
(SALCHUA)
|
2404068000NRG24210620230844562
|
21/06/2023
|
SEBATI MADHEI
|
2404068WL037846
|
SEBATI MADHEI
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235260
|
|
SEBATI PATRA
|
UCO BANK(607066)
|
|
9
|
THAKURMUNDA
|
OR-04-068-012-004/25714
(SALCHUA)
|
2404068000NRG24210620230844563
|
21/06/2023
|
SANTOSH NAIK
|
2404068WL037846
|
SANTOSH NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235248
|
|
SANTOSH KU NAIK S\O-DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
10
|
THAKURMUNDA
|
OR-04-068-012-004/25715
(SALCHUA)
|
2404068000NRG24210620230844564
|
21/06/2023
|
SHIBANI NAIK
|
2404068WL037846
|
SHIBANI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235254
|
|
SIBANI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
THAKURMUNDA
|
OR-04-068-012-004/25719
(SALCHUA)
|
2404068000NRG24210620230844567
|
21/06/2023
|
RAJANI HO
|
2404068WL037846
|
RAJANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235247
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-012-004/25720
(SALCHUA)
|
2404068000NRG24210620230844568
|
21/06/2023
|
RANI HO
|
2404068WL037846
|
RANI HO
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235261
|
|
RANI HO W/O-BUDEN HO
|
BANK OF INDIA(508505)
|
|
13
|
THAKURMUNDA
|
OR-04-068-012-004/25728
(SALCHUA)
|
2404068000NRG24210620230844572
|
21/06/2023
|
MANINI NAIK
|
2404068WL037846
|
MANINI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235262
|
|
MANINI NAIK W/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
14
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24210620230844597
|
21/06/2023
|
RUKMANI DANDAPAT
|
2404068WL037846
|
RUKMANI DANDAPAT
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235256
|
|
RUKMANI DANDAPAT
|
BANK OF INDIA(508505)
|
|
15
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24210620230844599
|
21/06/2023
|
PRAFULLA NAIK
|
2404068WL037846
|
PRAFULLA NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235255
|
|
PRAFULLA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24210620230844604
|
21/06/2023
|
ALATI NAIK
|
2404068WL037846
|
ALATI NAIK
|
00048
|
BKID0005419
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235251
|
|
ALATI NAIK W/O-PARESH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
THAKURMUNDA
|
OR-04-068-012-001/26022
(SALCHUA)
|
2404068000NRG24210620230844514
|
21/06/2023
|
MUNA MAHAKUD
|
2404068WL037844
|
MUNA MAHAKUD
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235264
|
|
MUNA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
THAKURMUNDA
|
OR-04-068-012-001/25515
(SALCHUA)
|
2404068000NRG24210620230844499
|
21/06/2023
|
KANDE HAIBURU
|
2404068WL037844
|
KANDE HAIBURU
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235271
|
|
KANDE HAIBURU
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-012-001/25557
(SALCHUA)
|
2404068000NRG24210620230844502
|
21/06/2023
|
BIRA HO
|
2404068WL037844
|
BIRA HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235263
|
|
BIRA HO
|
BANK OF INDIA(508505)
|
|
20
|
THAKURMUNDA
|
OR-04-068-012-001/25557
(SALCHUA)
|
2404068000NRG24210620230844503
|
21/06/2023
|
JABANI HO
|
2404068WL037844
|
JABANI HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235265
|
|
JABANI HO
|
BANK OF INDIA(508505)
|
|
21
|
THAKURMUNDA
|
OR-04-068-012-001/25571
(SALCHUA)
|
2404068000NRG24210620230844504
|
21/06/2023
|
KRUSHANA MAHAKUD
|
2404068WL037844
|
KRUSHANA MAHAKUD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235267
|
|
KRUSHNA CHANDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
THAKURMUNDA
|
OR-04-068-012-001/25571
(SALCHUA)
|
2404068000NRG24210620230844505
|
21/06/2023
|
SUMITRA MAHAKUD
|
2404068WL037844
|
SUMITRA MAHAKUD
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235266
|
|
SUMITRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
23
|
THAKURMUNDA
|
OR-04-068-012-001/25572
(SALCHUA)
|
2404068000NRG24210620230844506
|
21/06/2023
|
SUPE HO
|
2404068WL037844
|
SUPE HO
|
00048
|
BKID0005515
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235268
|
|
SUPE HO
|
BANK OF INDIA(508505)
|
|
24
|
THAKURMUNDA
|
OR-04-068-012-001/25575
(SALCHUA)
|
2404068000NRG24210620230844507
|
21/06/2023
|
NARA HO
|
2404068WL037844
|
NARA HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235269
|
|
NARA HO
|
BANK OF INDIA(508505)
|
|
25
|
THAKURMUNDA
|
OR-04-068-012-001/25605
(SALCHUA)
|
2404068000NRG24210620230844509
|
21/06/2023
|
SOMBARI HO
|
2404068WL037844
|
SOMBARI HO
|
00048
|
BKID0005515
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235270
|
|
SOMBARI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
26
|
THAKURMUNDA
|
OR-04-068-012-001/25505
(SALCHUA)
|
2404068000NRG24210620230844497
|
21/06/2023
|
BHIM MAJHI
|
2404068WL037844
|
BHIM MAJHI
|
00415
|
SBIN0006469
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808235198
|
|
MR BHIM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-012-001/25505
(SALCHUA)
|
2404068000NRG24210620230844498
|
21/06/2023
|
BITI MAJHI
|
2404068WL037844
|
BITI MAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235211
|
|
MRS BITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAKURMUNDA
|
OR-04-068-012-001/25515
(SALCHUA)
|
2404068000NRG24210620230844500
|
21/06/2023
|
BASANTI HAIBURU
|
2404068WL037844
|
BASANTI HAIBURU
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235194
|
|
MRS BASANTI HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAKURMUNDA
|
OR-04-068-012-001/25520
(SALCHUA)
|
2404068000NRG24210620230844501
|
21/06/2023
|
SINATAN MAJHI
|
2404068WL037844
|
SINATAN MAJHI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235207
|
|
MR SINATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-012-001/25605
(SALCHUA)
|
2404068000NRG24210620230844508
|
21/06/2023
|
SITARAM HO
|
2404068WL037844
|
SITARAM HO
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235221
|
|
MR SITARAM HO
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-012-001/25610
(SALCHUA)
|
2404068000NRG24210620230844511
|
21/06/2023
|
JAN MAJHI
|
2404068WL037844
|
JAN MAJHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235235
|
|
MRS JANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-012-001/25610
(SALCHUA)
|
2404068000NRG24210620230844510
|
21/06/2023
|
SALAKHU MAJHI
|
2404068WL037844
|
SALAKHU MAJHI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235218
|
|
MR SALAKHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-012-001/26021
(SALCHUA)
|
2404068000NRG24210620230844512
|
21/06/2023
|
SANATAN MAHAKUD
|
2404068WL037844
|
SANATAN MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235203
|
|
MR SANATAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-012-001/26021
(SALCHUA)
|
2404068000NRG24210620230844513
|
21/06/2023
|
SUSHAMA MAHAKUD
|
2404068WL037844
|
SUSHAMA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235241
|
|
MRS SUSHAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-012-001/26022
(SALCHUA)
|
2404068000NRG24210620230844515
|
21/06/2023
|
KAINTA MAHAKUD
|
2404068WL037844
|
KAINTA MAHAKUD
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235245
|
|
KAINTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-012-001/5514
(SALCHUA)
|
2404068000NRG24210620230844517
|
21/06/2023
|
JAMUNA HAIBURU
|
2404068WL037844
|
JAMUNA HAIBURU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235188
|
|
YAMUNA HAIBURU
|
BANK OF INDIA(508505)
|
|
37
|
THAKURMUNDA
|
OR-04-068-012-001/5514
(SALCHUA)
|
2404068000NRG24210620230844516
|
21/06/2023
|
PRADHAN HAIBURU
|
2404068WL037844
|
PRADHAN HAIBURU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808235217
|
|
MR PRADHAN HAIBURU
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24210620230844530
|
21/06/2023
|
MANTU HO
|
2404068WL037846
|
MANTU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235213
|
|
MR MANTU HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-012-004/23819
(SALCHUA)
|
2404068000NRG24210620230844531
|
21/06/2023
|
PINKI HO
|
2404068WL037846
|
PINKI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235227
|
|
MRS PINKY HO
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-012-004/23820
(SALCHUA)
|
2404068000NRG24210620230844532
|
21/06/2023
|
DEBI NAIK
|
2404068WL037846
|
DEBI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235199
|
|
MRS DEBI BINISIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24210620230844533
|
21/06/2023
|
DUTIA NAIK
|
2404068WL037846
|
DUTIA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235224
|
|
MR DUTIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-012-004/23821
(SALCHUA)
|
2404068000NRG24210620230844534
|
21/06/2023
|
SABITRI NAIK
|
2404068WL037846
|
SABITRI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235231
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24210620230844536
|
21/06/2023
|
SANTILATA NAIK
|
2404068WL037846
|
SANTILATA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235216
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-012-004/23822
(SALCHUA)
|
2404068000NRG24210620230844535
|
21/06/2023
|
SUDARA NAIK
|
2404068WL037846
|
SUDARA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235223
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-012-004/23827
(SALCHUA)
|
2404068000NRG24210620230844537
|
21/06/2023
|
SHYAMU HO
|
2404068WL037846
|
SHYAMU HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235237
|
|
MR SHYAMU HO
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-012-004/23830
(SALCHUA)
|
2404068000NRG24210620230844538
|
21/06/2023
|
NAGI HO
|
2404068WL037846
|
NAGI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235240
|
|
NAGI HO W/O-SURNDRA HO
|
BANK OF INDIA(508505)
|
|
47
|
THAKURMUNDA
|
OR-04-068-012-004/23831
(SALCHUA)
|
2404068000NRG24210620230844539
|
21/06/2023
|
SUSHILA BEHERA
|
2404068WL037846
|
SUSHILA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235229
|
|
MISS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURMUNDA
|
OR-04-068-012-004/23833
(SALCHUA)
|
2404068000NRG24210620230844540
|
21/06/2023
|
SABITA MADHEI
|
2404068WL037846
|
SABITA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235196
|
|
MRS SABITA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-012-004/23834
(SALCHUA)
|
2404068000NRG24210620230844541
|
21/06/2023
|
RUDRANARAYAN NAIK
|
2404068WL037846
|
RUDRANARAYAN NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235232
|
|
MR RUDRANARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-012-004/24093
(SALCHUA)
|
2404068000NRG24210620230844542
|
21/06/2023
|
SABITRI BEHERA
|
2404068WL037846
|
SABITRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235214
|
|
SABITRI BEHERA W/O NARAHARI
|
BANK OF INDIA(508505)
|
|
51
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24210620230844543
|
21/06/2023
|
AJAY NAIK
|
2404068WL037846
|
AJAY NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235190
|
|
MR AJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-012-004/24915
(SALCHUA)
|
2404068000NRG24210620230844544
|
21/06/2023
|
GITANJALI NAIK
|
2404068WL037846
|
GITANJALI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235222
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-012-004/24927
(SALCHUA)
|
2404068000NRG24210620230844546
|
21/06/2023
|
CHANDRA HO
|
2404068WL037846
|
CHANDRA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235219
|
|
MR CHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-012-004/25461
(SALCHUA)
|
2404068000NRG24210620230844547
|
21/06/2023
|
CHANDRIKA BEHERA
|
2404068WL037846
|
CHANDRIKA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235226
|
|
MRS CHANDRIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-012-004/25463
(SALCHUA)
|
2404068000NRG24210620230844548
|
21/06/2023
|
DURGA NAIK
|
2404068WL037846
|
DURGA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235230
|
|
MRS DURGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24210620230844549
|
21/06/2023
|
KUSADEV BINISIA
|
2404068WL037846
|
KUSADEV BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235225
|
|
MR KUSHADEB BINISIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURMUNDA
|
OR-04-068-012-004/25474
(SALCHUA)
|
2404068000NRG24210620230844550
|
21/06/2023
|
MINA BINISIA
|
2404068WL037846
|
MINA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235220
|
|
MRS MIN BINISIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURMUNDA
|
OR-04-068-012-004/25501
(SALCHUA)
|
2404068000NRG24210620230844551
|
21/06/2023
|
AMBI BINISIA
|
2404068WL037846
|
AMBI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235239
|
|
AMBIKA BINISIA W/O-SANTOSH KUMAR BINISI
|
BANK OF INDIA(508505)
|
|
59
|
THAKURMUNDA
|
OR-04-068-012-004/25551
(SALCHUA)
|
2404068000NRG24210620230844555
|
21/06/2023
|
SHRIMATI BINISIA
|
2404068WL037846
|
SHRIMATI BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235228
|
|
MRS SHRIMATI BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-012-004/25705
(SALCHUA)
|
2404068000NRG24210620230844559
|
21/06/2023
|
SANJITA BISWAL
|
2404068WL037846
|
SANJITA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235238
|
|
MRS SANJITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24210620230844560
|
21/06/2023
|
MADHUSUDAN MADHEI
|
2404068WL037846
|
MADHUSUDAN MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235187
|
|
MADHUSUDAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURMUNDA
|
OR-04-068-012-004/25708
(SALCHUA)
|
2404068000NRG24210620230844561
|
21/06/2023
|
TULASI MADHEI
|
2404068WL037846
|
TULASI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235215
|
|
MRS TULASI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-012-004/25716
(SALCHUA)
|
2404068000NRG24210620230844565
|
21/06/2023
|
SABITA BINISIA
|
2404068WL037846
|
SABITA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235234
|
|
MRS SABITA BAINSIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURMUNDA
|
OR-04-068-012-004/25718
(SALCHUA)
|
2404068000NRG24210620230844566
|
21/06/2023
|
TUKUNA HO
|
2404068WL037846
|
TUKUNA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235244
|
|
MR TUKUNA HO
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURMUNDA
|
OR-04-068-012-004/25723
(SALCHUA)
|
2404068000NRG24210620230844569
|
21/06/2023
|
NIRANJAN MAHARANA
|
2404068WL037846
|
NIRANJAN MAHARANA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235243
|
|
MR NIRANJAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24210620230844570
|
21/06/2023
|
BASANTA BEHERA
|
2404068WL037846
|
BASANTA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235236
|
|
MASTER BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURMUNDA
|
OR-04-068-012-004/25727
(SALCHUA)
|
2404068000NRG24210620230844571
|
21/06/2023
|
RINA BEHERA
|
2404068WL037846
|
RINA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235246
|
|
RINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
THAKURMUNDA
|
OR-04-068-012-004/9882
(SALCHUA)
|
2404068000NRG24210620230844573
|
21/06/2023
|
CHANDINI NAIK
|
2404068WL037846
|
CHANDINI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235242
|
|
MRS CHANDANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24210620230844576
|
21/06/2023
|
SASHIDHAR NAIK
|
2404068WL037846
|
SASHIDHAR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235186
|
|
MR SASADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24210620230844577
|
21/06/2023
|
SUDHIR NAIK
|
2404068WL037846
|
SUDHIR NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235189
|
|
MR SUDHIR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURMUNDA
|
OR-04-068-012-004/9901
(SALCHUA)
|
2404068000NRG24210620230844579
|
21/06/2023
|
TARAMANI MADHEI
|
2404068WL037846
|
TARAMANI MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235202
|
|
MRS TARAM MADHEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAKURMUNDA
|
OR-04-068-012-004/9902
(SALCHUA)
|
2404068000NRG24210620230844580
|
21/06/2023
|
GAJENDRA NAIK
|
2404068WL037846
|
GAJENDRA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235184
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24210620230844582
|
21/06/2023
|
BASANTI BISWAL
|
2404068WL037846
|
BASANTI BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235201
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURMUNDA
|
OR-04-068-012-004/9903
(SALCHUA)
|
2404068000NRG24210620230844581
|
21/06/2023
|
SURESH CHANDRA BISWAL
|
2404068WL037846
|
SURESH CHANDRA BISWAL
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235180
|
|
SURESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24210620230844583
|
21/06/2023
|
ANIRUDHA NAYAK
|
2404068WL037846
|
ANIRUDHA NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235191
|
|
MR ANIRUDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURMUNDA
|
OR-04-068-012-004/9910
(SALCHUA)
|
2404068000NRG24210620230844584
|
21/06/2023
|
LAXMI NAIK
|
2404068WL037846
|
LAXMI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235209
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24210620230844585
|
21/06/2023
|
BABULA BEHERA
|
2404068WL037846
|
BABULA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235193
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURMUNDA
|
OR-04-068-012-004/9911
(SALCHUA)
|
2404068000NRG24210620230844586
|
21/06/2023
|
KOUSALYA BEHERA
|
2404068WL037846
|
KOUSALYA BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235208
|
|
MRS KAUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURMUNDA
|
OR-04-068-012-004/9912
(SALCHUA)
|
2404068000NRG24210620230844587
|
21/06/2023
|
SUKANTI NAIK
|
2404068WL037846
|
SUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235197
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24210620230844588
|
21/06/2023
|
GOPABANDHU MADHAI
|
2404068WL037846
|
GOPABANDHU MADHAI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235179
|
|
GOPABANDHU MADHEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURMUNDA
|
OR-04-068-012-004/9914
(SALCHUA)
|
2404068000NRG24210620230844589
|
21/06/2023
|
SUBA MADHEI
|
2404068WL037846
|
SUBA MADHEI
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235210
|
|
MRS SUBA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURMUNDA
|
OR-04-068-012-004/9921
(SALCHUA)
|
2404068000NRG24210620230844590
|
21/06/2023
|
MENJARI HO
|
2404068WL037846
|
MENJARI HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235195
|
|
MRS MENJORI HO
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAKURMUNDA
|
OR-04-068-012-004/9922
(SALCHUA)
|
2404068000NRG24210620230844591
|
21/06/2023
|
SAMA HO
|
2404068WL037846
|
SAMA HO
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235204
|
|
MR SAMU HO
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURMUNDA
|
OR-04-068-012-004/9925
(SALCHUA)
|
2404068000NRG24210620230844592
|
21/06/2023
|
JATRI BEHERA
|
2404068WL037846
|
JATRI BEHERA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235205
|
|
MRS JATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURMUNDA
|
OR-04-068-012-004/9927
(SALCHUA)
|
2404068000NRG24210620230844593
|
21/06/2023
|
NABA BINISIA
|
2404068WL037846
|
NABA BINISIA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235192
|
|
MR NABA BINISIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURMUNDA
|
OR-04-068-012-004/9929
(SALCHUA)
|
2404068000NRG24210620230844594
|
21/06/2023
|
KIRANI NAIK
|
2404068WL037846
|
KIRANI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235183
|
|
MR KIRANI CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURMUNDA
|
OR-04-068-012-004/9938
(SALCHUA)
|
2404068000NRG24210620230844595
|
21/06/2023
|
NABAKISHORE NAIK
|
2404068WL037846
|
NABAKISHORE NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235181
|
|
MR NABAKISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURMUNDA
|
OR-04-068-012-004/9948
(SALCHUA)
|
2404068000NRG24210620230844596
|
21/06/2023
|
BHAGURAM DANDPAT
|
2404068WL037846
|
BHAGURAM DANDPAT
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235212
|
|
MR BHAGURAM DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24210620230844598
|
21/06/2023
|
SARADI NAIK
|
2404068WL037846
|
SARADI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235200
|
|
MRS SARODI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURMUNDA
|
OR-04-068-012-004/9951
(SALCHUA)
|
2404068000NRG24210620230844600
|
21/06/2023
|
SHUKANTI NAIK
|
2404068WL037846
|
SHUKANTI NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235233
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURMUNDA
|
OR-04-068-012-004/9953
(SALCHUA)
|
2404068000NRG24210620230844601
|
21/06/2023
|
JEMA NAIK
|
2404068WL037846
|
JEMA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235206
|
|
MRS JEMAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURMUNDA
|
OR-04-068-012-004/9954
(SALCHUA)
|
2404068000NRG24210620230844602
|
21/06/2023
|
SATRUGHANA NAIK
|
2404068WL037846
|
SATRUGHANA NAIK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235185
|
|
MR SATRUGHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURMUNDA
|
OR-04-068-012-004/9959
(SALCHUA)
|
2404068000NRG24210620230844603
|
21/06/2023
|
PARESH NAYAK
|
2404068WL037846
|
PARESH NAYAK
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235182
|
|
PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
94
|
THAKURMUNDA
|
OR-04-068-012-004/9893
(SALCHUA)
|
2404068000NRG24210620230844574
|
21/06/2023
|
KULAMANI NAIK
|
2404068WL037846
|
KULAMANI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808235176
|
|
KALAMANI NAIK S/O-SARTTA NAIK
|
BANK OF INDIA(508505)
|
|
95
|
THAKURMUNDA
|
OR-04-068-012-004/9897
(SALCHUA)
|
2404068000NRG24210620230844575
|
21/06/2023
|
BIDYADHAR NAIK
|
2404068WL037846
|
BIDYADHAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808235177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
THAKURMUNDA
|
OR-04-068-012-004/9899
(SALCHUA)
|
2404068000NRG24210620230844578
|
21/06/2023
|
BISHIKESHAN NAIK
|
2404068WL037846
|
BISHIKESHAN NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808235178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138645
|
138645
|
|
|
|
|
|
|
|