|
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
|
MOHONA
|
OR-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24071120230467621
|
08/11/2023
|
Sani Paika
|
2424004023WL054054
|
Sani Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322991
|
|
SANI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/15001145
(LOBARSINGI)
|
2424004023NRG24071120230467556
|
08/11/2023
|
Narendra Pradhan
|
2424004023WL054014
|
Narendra Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322992
|
|
NRENDRADAS PRADHAN
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-003/1500122652
(LOBARSINGI)
|
2424004023NRG24071120230467591
|
08/11/2023
|
RABI RAITA
|
2424004023WL054034
|
RABI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7961323066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-003/28826
(LOBARSINGI)
|
2424004023NRG24071120230467544
|
08/11/2023
|
Santosh Naika
|
2424004023WL054008
|
Santosh Naika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323068
|
|
Santosh Kumar Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-023-003/9054
(LOBARSINGI)
|
2424004023NRG24071120230467613
|
08/11/2023
|
Pramila Pradhan
|
2424004023WL054050
|
Pramila Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323070
|
|
PRAMILA PRADHAN
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24071120230467528
|
08/11/2023
|
Shibaram Sabar
|
2424004023WL053997
|
Shibaram Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323059
|
|
SIBARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24071120230467582
|
08/11/2023
|
Tulasa Karjee
|
2424004023WL054027
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323061
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24071120230467579
|
08/11/2023
|
Damayanti Paika
|
2424004023WL054025
|
Damayanti Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323062
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-005/97403
(LOBARSINGI)
|
2424004023NRG24071120230467539
|
08/11/2023
|
Sumitra Dalai
|
2424004023WL054003
|
Sumitra Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322989
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-005/97412
(LOBARSINGI)
|
2424004023NRG24071120230467555
|
08/11/2023
|
Manjula Gauda
|
2424004023WL054013
|
Manjula Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323060
|
|
MANJULA GOUDA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-005/97934
(LOBARSINGI)
|
2424004023NRG24071120230467523
|
08/11/2023
|
Subhadra Paika
|
2424004023WL053993
|
Subhadra Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323067
|
|
SUBHADRA PAIKA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-006/29190
(LOBARSINGI)
|
2424004023NRG24071120230467587
|
08/11/2023
|
Kandhuni Nayak
|
2424004023WL054031
|
Kandhuni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323063
|
|
KONDHUNI NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24071120230467634
|
08/11/2023
|
Rushi Paika
|
2424004023WL054061
|
Rushi Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323065
|
|
RUSI PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-023-006/8890
(LOBARSINGI)
|
2424004023NRG24071120230467639
|
08/11/2023
|
Balabati Nayak
|
2424004023WL054063
|
Balabati Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323058
|
|
MS BALABATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-006/8890
(LOBARSINGI)
|
2424004023NRG24071120230467638
|
08/11/2023
|
Lalita Nayak
|
2424004023WL054063
|
Lalita Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323064
|
|
LALITA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24071120230467625
|
08/11/2023
|
Gayatri Nayak
|
2424004023WL054056
|
Gayatri Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322987
|
|
GAYATRI NAYAK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-006/97380
(LOBARSINGI)
|
2424004023NRG24071120230467633
|
08/11/2023
|
Sambari Nayak
|
2424004023WL054060
|
Sambari Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322988
|
|
SAMBARI NAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-023-006/97401
(LOBARSINGI)
|
2424004023NRG24071120230467540
|
08/11/2023
|
Binuta Paika
|
2424004023WL054004
|
Binuta Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322990
|
|
BINUTA PAIKA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-023-006/97402
(LOBARSINGI)
|
2424004023NRG24071120230467542
|
08/11/2023
|
Urmila Nayak
|
2424004023WL054006
|
Urmila Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322993
|
|
URMILA NAYAK W O KURESH NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-023-007/150012541
(LOBARSINGI)
|
2424004023NRG24071120230467509
|
08/11/2023
|
Bisnu Sabar
|
2424004023WL053985
|
Bisnu Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323069
|
|
BISHNU SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24071120230467508
|
08/11/2023
|
Srikanta Sabar
|
2424004023WL053984
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323031
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-023-005/8712
(LOBARSINGI)
|
2424004023NRG24071120230467522
|
08/11/2023
|
Bisikesan Paika
|
2424004023WL053992
|
Bisikesan Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323007
|
|
MR BISIKESANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-023-001/8904
(LOBARSINGI)
|
2424004023NRG24071120230467599
|
08/11/2023
|
Tabatia Nayak
|
2424004023WL054040
|
Tabatia Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322994
|
|
MR TABATIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24071120230467620
|
08/11/2023
|
Laxman Paika
|
2424004023WL054054
|
Laxman Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323056
|
|
MR LAKSHAMAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-001/98085
(LOBARSINGI)
|
2424004023NRG24071120230467630
|
08/11/2023
|
Debaraj Nayak
|
2424004023WL054059
|
Debaraj Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323028
|
|
DEBARAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-023-003/1500122651
(LOBARSINGI)
|
2424004023NRG24071120230467612
|
08/11/2023
|
Madhuri Lima
|
2424004023WL054050
|
Madhuri Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323011
|
|
MISS MADHURI LIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-023-003/28826
(LOBARSINGI)
|
2424004023NRG24071120230467545
|
08/11/2023
|
Sujata Naika
|
2424004023WL054008
|
Sujata Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323008
|
|
MRS SUJATA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24071120230467602
|
08/11/2023
|
Mangala Naika
|
2424004023WL054042
|
Mangala Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7961323004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24071120230467570
|
08/11/2023
|
Anita lima
|
2424004023WL054020
|
Anita lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323025
|
|
AMITA LIMA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24071120230467569
|
08/11/2023
|
Nandini Lima
|
2424004023WL054020
|
Nandini Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323005
|
|
NANDANI LIMA W O ISMAIL LIMA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24071120230467535
|
08/11/2023
|
Rabi Nayak
|
2424004023WL054000
|
Rabi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323040
|
|
MR RABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24071120230467534
|
08/11/2023
|
Subasini Nayak
|
2424004023WL054000
|
Subasini Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323035
|
|
MS DUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24071120230467533
|
08/11/2023
|
Tej Kumar Nayak
|
2424004023WL054000
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323002
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24071120230467568
|
08/11/2023
|
Bibhu karad
|
2424004023WL054019
|
Bibhu karad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323045
|
|
BIBHU KARADA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24071120230467567
|
08/11/2023
|
Siman Karada
|
2424004023WL054019
|
Siman Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323052
|
|
MR SIMAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-003/8957
(LOBARSINGI)
|
2424004023NRG24071120230467605
|
08/11/2023
|
Bilasa Naika
|
2424004023WL054044
|
Bilasa Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323042
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-003/8961
(LOBARSINGI)
|
2424004023NRG24071120230467606
|
08/11/2023
|
Sabitri Naika
|
2424004023WL054045
|
Sabitri Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323047
|
|
Sabitri Naika
|
INDUSIND BANK(607189)
|
|
38
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24071120230467507
|
08/11/2023
|
Abhiram Sabar
|
2424004023WL053984
|
Abhiram Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323020
|
|
MR ABHIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-003/8999
(LOBARSINGI)
|
2424004023NRG24071120230467609
|
08/11/2023
|
Subasini Sabar
|
2424004023WL054048
|
Subasini Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323043
|
|
MRS SUBASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-003/9059
(LOBARSINGI)
|
2424004023NRG24071120230467589
|
08/11/2023
|
Jutiya Sabar
|
2424004023WL054033
|
Jutiya Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323049
|
|
MR DUTIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-003/9059
(LOBARSINGI)
|
2424004023NRG24071120230467590
|
08/11/2023
|
Sana Puni Sabar
|
2424004023WL054033
|
Sana Puni Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323009
|
|
SANAKUNI SABAR
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24071120230467516
|
08/11/2023
|
Biswambar Dalai
|
2424004023WL053989
|
Biswambar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323044
|
|
MR BISWAMBAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24071120230467517
|
08/11/2023
|
Srimati Dalai
|
2424004023WL053989
|
Srimati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323027
|
|
MRS SHRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24071120230467553
|
08/11/2023
|
Tripati Bishoyi Ratna
|
2424004023WL054012
|
Tripati Bishoyi Ratna
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961323016
|
|
MR TRIPATI BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24071120230467520
|
08/11/2023
|
Padma Sabar
|
2424004023WL053990
|
Padma Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323024
|
|
MISS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24071120230467550
|
08/11/2023
|
Ajaya Kumar Raita
|
2424004023WL054011
|
Ajaya Kumar Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961323039
|
|
AJAYA KUMAR RAITA
|
BANK OF BARODA(606985)
|
|
47
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24071120230467518
|
08/11/2023
|
Abhimanyu Raita
|
2424004023WL053989
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323071
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24071120230467525
|
08/11/2023
|
Bijaya kumar Raita
|
2424004023WL053995
|
Bijaya kumar Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961323006
|
|
MR BIJAYA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24071120230467614
|
08/11/2023
|
Bhima Lima
|
2424004023WL054050
|
Bhima Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323034
|
|
BHIMA LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24071120230467615
|
08/11/2023
|
Manju Limma
|
2424004023WL054050
|
Manju Limma
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323003
|
|
MRS MANJU LIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-003/97996
(LOBARSINGI)
|
2424004023NRG24071120230467616
|
08/11/2023
|
Pinki Naika
|
2424004023WL054051
|
Pinki Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323048
|
|
MRS PINKI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-003/99323
(LOBARSINGI)
|
2424004023NRG24071120230467515
|
08/11/2023
|
Malati Nayak
|
2424004023WL053988
|
Malati Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323010
|
|
MRS MALATI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-003/99323
(LOBARSINGI)
|
2424004023NRG24071120230467514
|
08/11/2023
|
Raju Nayak
|
2424004023WL053988
|
Raju Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323051
|
|
RAJU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24071120230467529
|
08/11/2023
|
Shanti Sabar
|
2424004023WL053997
|
Shanti Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323036
|
|
MISS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-023-004/28809
(LOBARSINGI)
|
2424004023NRG24071120230467623
|
08/11/2023
|
Jamuna Malika
|
2424004023WL054055
|
Jamuna Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323037
|
|
JAMUNA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHONA
|
OR-24-004-023-004/28816
(LOBARSINGI)
|
2424004023NRG24071120230467617
|
08/11/2023
|
Rabindra mallik
|
2424004023WL054052
|
Rabindra mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323022
|
|
Rabindra Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHONA
|
OR-24-004-023-004/8853
(LOBARSINGI)
|
2424004023NRG24071120230467549
|
08/11/2023
|
Kumari Malika
|
2424004023WL054010
|
Kumari Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323000
|
|
KUMARI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-023-004/8853
(LOBARSINGI)
|
2424004023NRG24071120230467548
|
08/11/2023
|
Nakula Mallik
|
2424004023WL054010
|
Nakula Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322999
|
|
NAKULA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MOHONA
|
OR-24-004-023-004/8863
(LOBARSINGI)
|
2424004023NRG24071120230467543
|
08/11/2023
|
Sankar Malika
|
2424004023WL054007
|
Sankar Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323023
|
|
MR SANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24071120230467636
|
08/11/2023
|
Binod Mallik
|
2424004023WL054062
|
Binod Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323041
|
|
MR BINODA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-004/8866
(LOBARSINGI)
|
2424004023NRG24071120230467642
|
08/11/2023
|
Kuni Malik
|
2424004023WL054064
|
Kuni Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323029
|
|
MS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-023-004/8867
(LOBARSINGI)
|
2424004023NRG24071120230467596
|
08/11/2023
|
Tuna Malik
|
2424004023WL054038
|
Tuna Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323018
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-023-004/96824
(LOBARSINGI)
|
2424004023NRG24071120230467608
|
08/11/2023
|
Gurubari Mallik
|
2424004023WL054047
|
Gurubari Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323017
|
|
MRS GURUBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-023-004/97969
(LOBARSINGI)
|
2424004023NRG24071120230467594
|
08/11/2023
|
Abhi Mallik
|
2424004023WL054037
|
Abhi Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7961322997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOHONA
|
OR-24-004-023-004/97969
(LOBARSINGI)
|
2424004023NRG24071120230467595
|
08/11/2023
|
Basanti Malika
|
2424004023WL054037
|
Basanti Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322998
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-023-004/97980
(LOBARSINGI)
|
2424004023NRG24071120230467618
|
08/11/2023
|
Dandasi Malika
|
2424004023WL054053
|
Dandasi Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322996
|
|
MR DANDASI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-023-004/97980
(LOBARSINGI)
|
2424004023NRG24071120230467619
|
08/11/2023
|
Rashmita mallik
|
2424004023WL054053
|
Rashmita mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323038
|
|
MRS RASMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-023-004/98082
(LOBARSINGI)
|
2424004023NRG24071120230467586
|
08/11/2023
|
Lalita Mallik
|
2424004023WL054030
|
Lalita Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323021
|
|
MRS LALITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24071120230467581
|
08/11/2023
|
Baishnab Karjee
|
2424004023WL054027
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323057
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-023-005/8692
(LOBARSINGI)
|
2424004023NRG24071120230467527
|
08/11/2023
|
Rabindra Karji
|
2424004023WL053996
|
Rabindra Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323046
|
|
MR RABINDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24071120230467645
|
08/11/2023
|
Sulan Mali
|
2424004023WL054066
|
Sulan Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323015
|
|
MRS SULAN MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-023-005/8747
(LOBARSINGI)
|
2424004023NRG24071120230467601
|
08/11/2023
|
Joseph lima
|
2424004023WL054041
|
Joseph lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323013
|
|
JOSEPH LIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24071120230467576
|
08/11/2023
|
Kapila Paik
|
2424004023WL054024
|
Kapila Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323050
|
|
MR KAPILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24071120230467577
|
08/11/2023
|
Khadika Paika
|
2424004023WL054024
|
Khadika Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323026
|
|
MS KHADIKA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-023-005/98099
(LOBARSINGI)
|
2424004023NRG24071120230467554
|
08/11/2023
|
Kumari Pradhani
|
2424004023WL054012
|
Kumari Pradhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323014
|
|
MRS KUMARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24071120230467629
|
08/11/2023
|
Nirmala Lima
|
2424004023WL054058
|
Nirmala Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323019
|
|
MRS NIRMALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24071120230467564
|
08/11/2023
|
Laxmi Pujari
|
2424004023WL054017
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323030
|
|
LAKSHMI PUJARI
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24071120230467563
|
08/11/2023
|
Narayan Pujari
|
2424004023WL054017
|
Narayan Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323001
|
|
MR NARAYANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24071120230467635
|
08/11/2023
|
Sabitri Paika
|
2424004023WL054061
|
Sabitri Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323053
|
|
SABITRI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-023-006/8890
(LOBARSINGI)
|
2424004023NRG24071120230467640
|
08/11/2023
|
Khetrabasi Nayak
|
2424004023WL054063
|
Khetrabasi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961322995
|
|
MR KHETRABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-023-006/97373
(LOBARSINGI)
|
2424004023NRG24071120230467511
|
08/11/2023
|
Sripati Paika
|
2424004023WL053986
|
Sripati Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323055
|
|
MR SRIPATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-023-006/97380
(LOBARSINGI)
|
2424004023NRG24071120230467632
|
08/11/2023
|
Narayana Naika
|
2424004023WL054060
|
Narayana Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323054
|
|
MRS NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-023-007/150012541
(LOBARSINGI)
|
2424004023NRG24071120230467510
|
08/11/2023
|
Mamita Sabar
|
2424004023WL053985
|
Mamita Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323033
|
|
MS MAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97170
|
97170
|
|
|
|
|
|
|
|
|
84
|
MOHONA
|
OR-24-004-023-005/8696
(LOBARSINGI)
|
2424004023NRG24071120230467571
|
08/11/2023
|
Aalua Bardhan
|
2424004023WL054021
|
Aalua Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323012
|
|
Alua Barddan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MOHONA
|
OR-24-004-023-005/8747
(LOBARSINGI)
|
2424004023NRG24071120230467600
|
08/11/2023
|
PRADEEP LIMA
|
2424004023WL054041
|
PRADEEP LIMA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961323032
|
|
Pradeep Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136986
|
136986
|
|
|
|
|
|
|
|