|
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
|
NILGIRI
|
OR-05-018-012-001/29537
(KANSA)
|
2405018000NRG24100720230173554
|
11/07/2023
|
MAMATA MAHAKUD
|
2405018WL008894
|
MAMATA MAHAKUD
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052376
|
|
MRS MAMATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-012-001/29588
(KANSA)
|
2405018000NRG24100720230173555
|
11/07/2023
|
MANOJ KHAMARI
|
2405018WL008894
|
MANOJ KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052501
|
|
MR MANOJ KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NILGIRI
|
OR-05-018-012-001/29588
(KANSA)
|
2405018000NRG24100720230173556
|
11/07/2023
|
RASMITA KHAMARI
|
2405018WL008894
|
RASMITA KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052412
|
|
MRS RASMITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILGIRI
|
OR-05-018-012-001/29617
(KANSA)
|
2405018000NRG24100720230173558
|
11/07/2023
|
GOPINATH KHAMARI
|
2405018WL008894
|
GOPINATH KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052346
|
|
MR GOPINATH KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NILGIRI
|
OR-05-018-012-001/29627
(KANSA)
|
2405018000NRG24100720230173562
|
11/07/2023
|
SABITA KHAMARI
|
2405018WL008894
|
SABITA KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052386
|
|
MRS SABITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NILGIRI
|
OR-05-018-012-001/29627
(KANSA)
|
2405018000NRG24100720230173561
|
11/07/2023
|
TAPAN KU KHAMARI
|
2405018WL008894
|
TAPAN KU KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052403
|
|
MR TAPAN KUMAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NILGIRI
|
OR-05-018-012-001/29674
(KANSA)
|
2405018000NRG24100720230173563
|
11/07/2023
|
binchan khandei
|
2405018WL008894
|
binchan khandei
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052426
|
|
MRS BINCHAN KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NILGIRI
|
OR-05-018-012-001/29762
(KANSA)
|
2405018000NRG24100720230173564
|
11/07/2023
|
SUKANTI DEHURI
|
2405018WL008894
|
SUKANTI DEHURI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052458
|
|
MS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NILGIRI
|
OR-05-018-012-001/29811
(KANSA)
|
2405018000NRG24100720230173565
|
11/07/2023
|
NIRANJAN JENA
|
2405018WL008894
|
NIRANJAN JENA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052353
|
|
NIRANJAN JENA
|
UCO BANK(607066)
|
|
10
|
NILGIRI
|
OR-05-018-012-001/29832
(KANSA)
|
2405018000NRG24100720230173567
|
11/07/2023
|
KUNIMANI KUSUMALIA
|
2405018WL008894
|
KUNIMANI KUSUMALIA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052482
|
|
MRS KUNIMANI KUSUMALIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NILGIRI
|
OR-05-018-012-001/29833
(KANSA)
|
2405018000NRG24100720230173569
|
11/07/2023
|
HEMALATA NAIK
|
2405018WL008894
|
HEMALATA NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052463
|
|
HEMALATA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NILGIRI
|
OR-05-018-012-001/29833
(KANSA)
|
2405018000NRG24100720230173568
|
11/07/2023
|
LAXMAN NAIK
|
2405018WL008894
|
LAXMAN NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052462
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NILGIRI
|
OR-05-018-012-001/29835
(KANSA)
|
2405018000NRG24100720230173570
|
11/07/2023
|
MINATI KHANDEI
|
2405018WL008894
|
MINATI KHANDEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052392
|
|
MINATI KHANDEI
|
BANK OF INDIA(508505)
|
|
14
|
NILGIRI
|
OR-05-018-012-001/29877
(KANSA)
|
2405018000NRG24100720230173571
|
11/07/2023
|
TIKILI KHAMARI
|
2405018WL008894
|
TIKILI KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052449
|
|
MRS TIKILI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NILGIRI
|
OR-05-018-012-001/29894
(KANSA)
|
2405018000NRG24100720230173572
|
11/07/2023
|
KRUSHNA CHANDRA DEHURI
|
2405018WL008894
|
KRUSHNA CHANDRA DEHURI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052382
|
|
MR KRUSHNA CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NILGIRI
|
OR-05-018-012-001/29895
(KANSA)
|
2405018000NRG24100720230173573
|
11/07/2023
|
ARCHANA NAIK
|
2405018WL008894
|
ARCHANA NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052395
|
|
MRS ARCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NILGIRI
|
OR-05-018-012-001/29899
(KANSA)
|
2405018000NRG24100720230173574
|
11/07/2023
|
JITU NAIK
|
2405018WL008894
|
JITU NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052441
|
|
SHRI JITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NILGIRI
|
OR-05-018-012-001/29899
(KANSA)
|
2405018000NRG24100720230173575
|
11/07/2023
|
RANJITA NAIK
|
2405018WL008894
|
RANJITA NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052471
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NILGIRI
|
OR-05-018-012-001/29903
(KANSA)
|
2405018000NRG24100720230173577
|
11/07/2023
|
MILI NAIK
|
2405018WL008894
|
MILI NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052474
|
|
MRS MILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NILGIRI
|
OR-05-018-012-001/29903
(KANSA)
|
2405018000NRG24100720230173576
|
11/07/2023
|
SAROJ NAIK
|
2405018WL008894
|
SAROJ NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052481
|
|
MR SAROJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NILGIRI
|
OR-05-018-012-001/29905
(KANSA)
|
2405018000NRG24100720230173578
|
11/07/2023
|
MANDAKINI KHANDEI
|
2405018WL008894
|
MANDAKINI KHANDEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052478
|
|
MS MANDAKINI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NILGIRI
|
OR-05-018-012-001/29906
(KANSA)
|
2405018000NRG24100720230173579
|
11/07/2023
|
RANJITA NAIK
|
2405018WL008894
|
RANJITA NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052472
|
|
RANJITA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
NILGIRI
|
OR-05-018-012-001/5073
(KANSA)
|
2405018000NRG24100720230173580
|
11/07/2023
|
BIRENDRA KHAMARI
|
2405018WL008894
|
BIRENDRA KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052359
|
|
MR BIRENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NILGIRI
|
OR-05-018-012-001/5073
(KANSA)
|
2405018000NRG24100720230173581
|
11/07/2023
|
JHUNI KHAMARI
|
2405018WL008894
|
JHUNI KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052364
|
|
MRS JHUNI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NILGIRI
|
OR-05-018-012-001/5100
(KANSA)
|
2405018000NRG24100720230173582
|
11/07/2023
|
URBASI MOHAPATRA
|
2405018WL008894
|
URBASI MOHAPATRA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052371
|
|
MRS URBASI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NILGIRI
|
OR-05-018-012-001/5106
(KANSA)
|
2405018000NRG24100720230173583
|
11/07/2023
|
BASANTA DEHURI
|
2405018WL008894
|
BASANTA DEHURI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052357
|
|
MR BASANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NILGIRI
|
OR-05-018-012-001/5120
(KANSA)
|
2405018000NRG24100720230173585
|
11/07/2023
|
GOURI PATRA
|
2405018WL008894
|
GOURI PATRA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052433
|
|
MRS GOURI PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NILGIRI
|
OR-05-018-012-001/5120
(KANSA)
|
2405018000NRG24100720230173584
|
11/07/2023
|
SUDHAKAR PATRA
|
2405018WL008894
|
SUDHAKAR PATRA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052352
|
|
MR SUDHAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NILGIRI
|
OR-05-018-012-001/5125
(KANSA)
|
2405018000NRG24100720230173587
|
11/07/2023
|
LILI KHANDEI
|
2405018WL008894
|
LILI KHANDEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052406
|
|
MRS LILI KHANDEI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NILGIRI
|
OR-05-018-012-001/5125
(KANSA)
|
2405018000NRG24100720230173586
|
11/07/2023
|
PARMESWAR KHANDAI
|
2405018WL008894
|
PARMESWAR KHANDAI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052407
|
|
MR PARAMESWAR KHANDEI LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NILGIRI
|
OR-05-018-012-001/5126
(KANSA)
|
2405018000NRG24100720230173588
|
11/07/2023
|
BINOD NAYAK
|
2405018WL008894
|
BINOD NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052400
|
|
MR BINOD NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NILGIRI
|
OR-05-018-012-001/5126
(KANSA)
|
2405018000NRG24100720230173589
|
11/07/2023
|
KALA NAYAK
|
2405018WL008894
|
KALA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052369
|
|
MRS KALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NILGIRI
|
OR-05-018-012-001/5129
(KANSA)
|
2405018000NRG24100720230173591
|
11/07/2023
|
anima naik
|
2405018WL008894
|
anima naik
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052473
|
|
MRS ANIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NILGIRI
|
OR-05-018-012-001/5129
(KANSA)
|
2405018000NRG24100720230173590
|
11/07/2023
|
SRIKANTA NAYAK
|
2405018WL008894
|
SRIKANTA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052506
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
NILGIRI
|
OR-05-018-012-001/5149
(KANSA)
|
2405018000NRG24100720230173592
|
11/07/2023
|
KABITA MHAMARI
|
2405018WL008894
|
KABITA MHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052370
|
|
MRS KABITA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NILGIRI
|
OR-05-018-012-001/5150
(KANSA)
|
2405018000NRG24100720230173593
|
11/07/2023
|
RATNA MANI KHAMARI
|
2405018WL008894
|
RATNA MANI KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052360
|
|
MRS RATNA MANI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NILGIRI
|
OR-05-018-012-001/5163
(KANSA)
|
2405018000NRG24100720230173595
|
11/07/2023
|
Saraswati khandei
|
2405018WL008894
|
Saraswati khandei
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052452
|
|
MRS SARASWATI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NILGIRI
|
OR-05-018-012-001/5164
(KANSA)
|
2405018000NRG24100720230173596
|
11/07/2023
|
Kanchan khandei
|
2405018WL008894
|
Kanchan khandei
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052489
|
|
Kanchan khandei
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
NILGIRI
|
OR-05-018-012-001/5165
(KANSA)
|
2405018000NRG24100720230173597
|
11/07/2023
|
Pratima khandei
|
2405018WL008894
|
Pratima khandei
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052484
|
|
MRS PRATIMA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NILGIRI
|
OR-05-018-012-001/5166
(KANSA)
|
2405018000NRG24100720230173598
|
11/07/2023
|
SARASWATI naik
|
2405018WL008894
|
SARASWATI naik
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052411
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NILGIRI
|
OR-05-018-012-001/5167
(KANSA)
|
2405018000NRG24100720230173599
|
11/07/2023
|
SHYAM NAYAK
|
2405018WL008894
|
SHYAM NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052502
|
|
Mr SHYAM SUNDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
NILGIRI
|
OR-05-018-012-001/5179
(KANSA)
|
2405018000NRG24100720230173602
|
11/07/2023
|
ANIMA GHADEI
|
2405018WL008894
|
ANIMA GHADEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052374
|
|
MRS ANIMA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NILGIRI
|
OR-05-018-012-001/5179
(KANSA)
|
2405018000NRG24100720230173601
|
11/07/2023
|
BIRENDRA GHADEI
|
2405018WL008894
|
BIRENDRA GHADEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052499
|
|
MR BIRENDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NILGIRI
|
OR-05-018-012-001/5181
(KANSA)
|
2405018000NRG24100720230173604
|
11/07/2023
|
KHIRAMANI DALEIi
|
2405018WL008894
|
KHIRAMANI DALEIi
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052361
|
|
MRS KHIRAMANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NILGIRI
|
OR-05-018-012-001/5181
(KANSA)
|
2405018000NRG24100720230173603
|
11/07/2023
|
PURUSOTTAM DALEI
|
2405018WL008894
|
PURUSOTTAM DALEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052498
|
|
MR PURUSOTTAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NILGIRI
|
OR-05-018-012-001/5182
(KANSA)
|
2405018000NRG24100720230173605
|
11/07/2023
|
MANJULATA DALEI
|
2405018WL008894
|
MANJULATA DALEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052358
|
|
MANJU DALEI
|
INDUSIND BANK(607189)
|
|
47
|
NILGIRI
|
OR-05-018-012-001/5191
(KANSA)
|
2405018000NRG24100720230173607
|
11/07/2023
|
kunimani naik
|
2405018WL008894
|
kunimani naik
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052470
|
|
MRS KUNIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NILGIRI
|
OR-05-018-012-001/5191
(KANSA)
|
2405018000NRG24100720230173606
|
11/07/2023
|
SAHADEV NAYAK
|
2405018WL008894
|
SAHADEV NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052477
|
|
MR SAHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
NILGIRI
|
OR-05-018-012-001/5192
(KANSA)
|
2405018000NRG24100720230173608
|
11/07/2023
|
saraswati naik
|
2405018WL008894
|
saraswati naik
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052497
|
|
SARASWATI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NILGIRI
|
OR-05-018-012-001/5193
(KANSA)
|
2405018000NRG24100720230173610
|
11/07/2023
|
Laxmi Naik
|
2405018WL008894
|
Laxmi Naik
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052438
|
|
MRS LAXMIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
NILGIRI
|
OR-05-018-012-001/5194
(KANSA)
|
2405018000NRG24100720230173611
|
11/07/2023
|
ARJUNA NAYAK
|
2405018WL008894
|
ARJUNA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052500
|
|
MR ARJUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
NILGIRI
|
OR-05-018-012-001/5195
(KANSA)
|
2405018000NRG24100720230173613
|
11/07/2023
|
BISHNUPRIYA NAYAK
|
2405018WL008894
|
BISHNUPRIYA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052451
|
|
MRS BISHNUPRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
NILGIRI
|
OR-05-018-012-001/5195
(KANSA)
|
2405018000NRG24100720230173612
|
11/07/2023
|
NAKULA NAYAK
|
2405018WL008894
|
NAKULA NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052348
|
|
MR NAKULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
NILGIRI
|
OR-05-018-012-001/5198
(KANSA)
|
2405018000NRG24100720230173615
|
11/07/2023
|
DEVJANI NAYAK
|
2405018WL008894
|
DEVJANI NAYAK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052483
|
|
MRS DEBAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
NILGIRI
|
OR-05-018-012-001/5210
(KANSA)
|
2405018000NRG24100720230173616
|
11/07/2023
|
SANTILATA KHAMARI
|
2405018WL008894
|
SANTILATA KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052375
|
|
MRS SANTILATA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NILGIRI
|
OR-05-018-012-001/5215
(KANSA)
|
2405018000NRG24100720230173618
|
11/07/2023
|
PARBATI NAIK
|
2405018WL008894
|
PARBATI NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052453
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
NILGIRI
|
OR-05-018-012-001/5216
(KANSA)
|
2405018000NRG24100720230173620
|
11/07/2023
|
MINATI NAIK
|
2405018WL008894
|
MINATI NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052414
|
|
MRS MINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NILGIRI
|
OR-05-018-012-001/5216
(KANSA)
|
2405018000NRG24100720230173619
|
11/07/2023
|
UMAKANTA NAIK
|
2405018WL008894
|
UMAKANTA NAIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052422
|
|
MR UMAKANT NAIK LTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NILGIRI
|
OR-05-018-012-001/5217
(KANSA)
|
2405018000NRG24100720230173621
|
11/07/2023
|
HARISCHANDRA KHANDEI
|
2405018WL008894
|
HARISCHANDRA KHANDEI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052425
|
|
MR HARISHCHANDRA KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NILGIRI
|
OR-05-018-012-001/5219
(KANSA)
|
2405018000NRG24100720230173622
|
11/07/2023
|
NIRABATI MAHAPATRA
|
2405018WL008894
|
NIRABATI MAHAPATRA
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052383
|
|
MRS NIRABATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NILGIRI
|
OR-05-018-012-001/5250
(KANSA)
|
2405018000NRG24100720230173623
|
11/07/2023
|
SARASWATI giri
|
2405018WL008894
|
SARASWATI giri
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052459
|
|
SARASWATI GIRI
|
BANK OF BARODA(606985)
|
|
62
|
NILGIRI
|
OR-05-018-012-001/5267
(KANSA)
|
2405018000NRG24100720230173624
|
11/07/2023
|
NINI GIRI
|
2405018WL008894
|
NINI GIRI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052493
|
|
MRS NINI CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NILGIRI
|
OR-05-018-012-001/5279
(KANSA)
|
2405018000NRG24100720230173627
|
11/07/2023
|
SUMATI KHAMARI
|
2405018WL008894
|
SUMATI KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052387
|
|
MRS SUMATI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NILGIRI
|
OR-05-018-012-001/5280
(KANSA)
|
2405018000NRG24100720230173628
|
11/07/2023
|
JAYANTI KHAMARI
|
2405018WL008894
|
JAYANTI KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052354
|
|
MS JAYANTI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NILGIRI
|
OR-05-018-012-001/5281
(KANSA)
|
2405018000NRG24100720230173629
|
11/07/2023
|
KALPANA KHAMARI
|
2405018WL008894
|
KALPANA KHAMARI
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052450
|
|
MRS KALPANA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NILGIRI
|
OR-05-018-012-001/5304
(KANSA)
|
2405018000NRG24100720230173630
|
11/07/2023
|
SARAT CHANDRA BARIK
|
2405018WL008894
|
SARAT CHANDRA BARIK
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052347
|
|
SARAT CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
67
|
NILGIRI
|
OR-05-018-012-003/21354
(KANSA)
|
2405018000NRG24100720230173469
|
11/07/2023
|
SOMABARI SING
|
2405018WL008892
|
SOMABARI SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052417
|
|
MRS SAMBARI SING LTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NILGIRI
|
OR-05-018-012-003/21354
(KANSA)
|
2405018000NRG24100720230173514
|
11/07/2023
|
SOMABARI SING
|
2405018WL008893
|
SOMABARI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052418
|
|
MRS SAMBARI SING LTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NILGIRI
|
OR-05-018-012-003/21383
(KANSA)
|
2405018000NRG24100720230173515
|
11/07/2023
|
PARABASIA SHING
|
2405018WL008893
|
PARABASIA SHING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052397
|
|
MR PARABASI SING
|
STATE BANK OF INDIA(508548)
|
|
70
|
NILGIRI
|
OR-05-018-012-003/21383
(KANSA)
|
2405018000NRG24100720230173470
|
11/07/2023
|
PARABASIA SHING
|
2405018WL008892
|
PARABASIA SHING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052396
|
|
MR PARABASI SING
|
STATE BANK OF INDIA(508548)
|
|
71
|
NILGIRI
|
OR-05-018-012-003/21420
(KANSA)
|
2405018000NRG24100720230173471
|
11/07/2023
|
JALI SING
|
2405018WL008892
|
JALI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052437
|
|
MRS JALI SING
|
STATE BANK OF INDIA(508548)
|
|
72
|
NILGIRI
|
OR-05-018-012-003/21420
(KANSA)
|
2405018000NRG24100720230173516
|
11/07/2023
|
JALI SING
|
2405018WL008893
|
JALI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052436
|
|
MRS JALI SING
|
STATE BANK OF INDIA(508548)
|
|
73
|
NILGIRI
|
OR-05-018-012-003/21422
(KANSA)
|
2405018000NRG24100720230173517
|
11/07/2023
|
JHUNI SING
|
2405018WL008893
|
JHUNI SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052464
|
|
MRS JHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NILGIRI
|
OR-05-018-012-003/21422
(KANSA)
|
2405018000NRG24100720230173472
|
11/07/2023
|
JHUNI SING
|
2405018WL008892
|
JHUNI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052465
|
|
MRS JHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NILGIRI
|
OR-05-018-012-003/21445
(KANSA)
|
2405018000NRG24100720230173473
|
11/07/2023
|
jadi nsing
|
2405018WL008892
|
jadi nsing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052431
|
|
MRS JADI SING
|
STATE BANK OF INDIA(508548)
|
|
76
|
NILGIRI
|
OR-05-018-012-003/21445
(KANSA)
|
2405018000NRG24100720230173518
|
11/07/2023
|
jadi nsing
|
2405018WL008893
|
jadi nsing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052432
|
|
MRS JADI SING
|
STATE BANK OF INDIA(508548)
|
|
77
|
NILGIRI
|
OR-05-018-012-003/21525
(KANSA)
|
2405018000NRG24100720230173519
|
11/07/2023
|
TRILOCHAN BARIK
|
2405018WL008893
|
TRILOCHAN BARIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052487
|
|
MR TRILOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
NILGIRI
|
OR-05-018-012-003/21525
(KANSA)
|
2405018000NRG24100720230173474
|
11/07/2023
|
TRILOCHAN BARIK
|
2405018WL008892
|
TRILOCHAN BARIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052488
|
|
MR TRILOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
NILGIRI
|
OR-05-018-012-003/21563
(KANSA)
|
2405018000NRG24100720230173475
|
11/07/2023
|
EKADASIA MAHALIK
|
2405018WL008892
|
EKADASIA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052503
|
|
MR EKADUSIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
NILGIRI
|
OR-05-018-012-003/21563
(KANSA)
|
2405018000NRG24100720230173520
|
11/07/2023
|
EKADASIA MAHALIK
|
2405018WL008893
|
EKADASIA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052504
|
|
MR EKADUSIA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
NILGIRI
|
OR-05-018-012-003/21563
(KANSA)
|
2405018000NRG24100720230173521
|
11/07/2023
|
PARBATI MAHALIK
|
2405018WL008893
|
PARBATI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052423
|
|
MRS PARBATI MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
NILGIRI
|
OR-05-018-012-003/21563
(KANSA)
|
2405018000NRG24100720230173476
|
11/07/2023
|
PARBATI MAHALIK
|
2405018WL008892
|
PARBATI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052424
|
|
MRS PARBATI MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
NILGIRI
|
OR-05-018-012-003/21596
(KANSA)
|
2405018000NRG24100720230173477
|
11/07/2023
|
KHAGENDRA MAHALIK
|
2405018WL008892
|
KHAGENDRA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052485
|
|
MR KHAGENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
NILGIRI
|
OR-05-018-012-003/21596
(KANSA)
|
2405018000NRG24100720230173522
|
11/07/2023
|
KHAGENDRA MAHALIK
|
2405018WL008893
|
KHAGENDRA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052486
|
|
MR KHAGENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
NILGIRI
|
OR-05-018-012-003/21597
(KANSA)
|
2405018000NRG24100720230173524
|
11/07/2023
|
SAROJINI MAHALIK
|
2405018WL008893
|
SAROJINI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052496
|
|
MRS SAROJINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
NILGIRI
|
OR-05-018-012-003/21597
(KANSA)
|
2405018000NRG24100720230173479
|
11/07/2023
|
SAROJINI MAHALIK
|
2405018WL008892
|
SAROJINI MAHALIK
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052495
|
|
MRS SAROJINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
NILGIRI
|
OR-05-018-012-003/21600
(KANSA)
|
2405018000NRG24100720230173480
|
11/07/2023
|
SADASIBA MOHALIK
|
2405018WL008892
|
SADASIBA MOHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052466
|
|
MR SADASHIB MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
NILGIRI
|
OR-05-018-012-003/21600
(KANSA)
|
2405018000NRG24100720230173525
|
11/07/2023
|
SADASIBA MOHALIK
|
2405018WL008893
|
SADASIBA MOHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052467
|
|
MR SADASHIB MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
NILGIRI
|
OR-05-018-012-003/21600
(KANSA)
|
2405018000NRG24100720230173526
|
11/07/2023
|
SUKANTI MAHALIK
|
2405018WL008893
|
SUKANTI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052468
|
|
MRS SUKANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
NILGIRI
|
OR-05-018-012-003/21600
(KANSA)
|
2405018000NRG24100720230173481
|
11/07/2023
|
SUKANTI MAHALIK
|
2405018WL008892
|
SUKANTI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052469
|
|
MRS SUKANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
NILGIRI
|
OR-05-018-012-003/21624
(KANSA)
|
2405018000NRG24100720230173483
|
11/07/2023
|
BASANTI MAHALIK
|
2405018WL008892
|
BASANTI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052380
|
|
MRS BASANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
NILGIRI
|
OR-05-018-012-003/21624
(KANSA)
|
2405018000NRG24100720230173528
|
11/07/2023
|
BASANTI MAHALIK
|
2405018WL008893
|
BASANTI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052379
|
|
MRS BASANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
NILGIRI
|
OR-05-018-012-003/21624
(KANSA)
|
2405018000NRG24100720230173527
|
11/07/2023
|
PRAFULLA MAHALIK
|
2405018WL008893
|
PRAFULLA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052393
|
|
MR PRAFULLA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
NILGIRI
|
OR-05-018-012-003/21624
(KANSA)
|
2405018000NRG24100720230173482
|
11/07/2023
|
PRAFULLA MAHALIK
|
2405018WL008892
|
PRAFULLA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052394
|
|
MR PRAFULLA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
NILGIRI
|
OR-05-018-012-003/21628
(KANSA)
|
2405018000NRG24100720230173484
|
11/07/2023
|
JASHODA MAHALIK
|
2405018WL008892
|
JASHODA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052443
|
|
MRS JASHODA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
NILGIRI
|
OR-05-018-012-003/21628
(KANSA)
|
2405018000NRG24100720230173529
|
11/07/2023
|
JASHODA MAHALIK
|
2405018WL008893
|
JASHODA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052442
|
|
MRS JASHODA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
NILGIRI
|
OR-05-018-012-003/21629
(KANSA)
|
2405018000NRG24100720230173530
|
11/07/2023
|
AMULYA MAHALIK
|
2405018WL008893
|
AMULYA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052440
|
|
MR AMULYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
NILGIRI
|
OR-05-018-012-003/21629
(KANSA)
|
2405018000NRG24100720230173485
|
11/07/2023
|
AMULYA MAHALIK
|
2405018WL008892
|
AMULYA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052439
|
|
MR AMULYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
NILGIRI
|
OR-05-018-012-003/21629
(KANSA)
|
2405018000NRG24100720230173486
|
11/07/2023
|
KALPANA MAHALLIK
|
2405018WL008892
|
KALPANA MAHALLIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052447
|
|
MRS KALPANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
NILGIRI
|
OR-05-018-012-003/21629
(KANSA)
|
2405018000NRG24100720230173531
|
11/07/2023
|
KALPANA MAHALLIK
|
2405018WL008893
|
KALPANA MAHALLIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052448
|
|
MRS KALPANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
NILGIRI
|
OR-05-018-012-003/29549
(KANSA)
|
2405018000NRG24100720230173533
|
11/07/2023
|
MINATI MAHALIK
|
2405018WL008893
|
MINATI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052351
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
NILGIRI
|
OR-05-018-012-003/29549
(KANSA)
|
2405018000NRG24100720230173488
|
11/07/2023
|
MINATI MAHALIK
|
2405018WL008892
|
MINATI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052505
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
NILGIRI
|
OR-05-018-012-003/29549
(KANSA)
|
2405018000NRG24100720230173487
|
11/07/2023
|
SRIDHARA MAHALIK
|
2405018WL008892
|
SRIDHARA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052349
|
|
MR SHRIDHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
NILGIRI
|
OR-05-018-012-003/29549
(KANSA)
|
2405018000NRG24100720230173532
|
11/07/2023
|
SRIDHARA MAHALIK
|
2405018WL008893
|
SRIDHARA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052350
|
|
MR SHRIDHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
NILGIRI
|
OR-05-018-012-003/29552
(KANSA)
|
2405018000NRG24100720230173534
|
11/07/2023
|
REBATI MAHALIK
|
2405018WL008893
|
REBATI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052366
|
|
MRS REBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
NILGIRI
|
OR-05-018-012-003/29552
(KANSA)
|
2405018000NRG24100720230173489
|
11/07/2023
|
REBATI MAHALIK
|
2405018WL008892
|
REBATI MAHALIK
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966052365
|
|
MRS REBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
NILGIRI
|
OR-05-018-012-003/29554
(KANSA)
|
2405018000NRG24100720230173490
|
11/07/2023
|
JHILI MAHALIK
|
2405018WL008892
|
JHILI MAHALIK
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052363
|
|
MRS JHILI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
NILGIRI
|
OR-05-018-012-003/29554
(KANSA)
|
2405018000NRG24100720230173535
|
11/07/2023
|
JHILI MAHALIK
|
2405018WL008893
|
JHILI MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052362
|
|
MRS JHILI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
NILGIRI
|
OR-05-018-012-003/29660
(KANSA)
|
2405018000NRG24100720230173492
|
11/07/2023
|
Tukuni mahalik
|
2405018WL008892
|
Tukuni mahalik
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052444
|
|
MRS TUKUNI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
NILGIRI
|
OR-05-018-012-003/29660
(KANSA)
|
2405018000NRG24100720230173537
|
11/07/2023
|
Tukuni mahalik
|
2405018WL008893
|
Tukuni mahalik
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052445
|
|
MRS TUKUNI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
NILGIRI
|
OR-05-018-012-003/29661
(KANSA)
|
2405018000NRG24100720230173538
|
11/07/2023
|
SATYABHAMA MAHALIK
|
2405018WL008893
|
SATYABHAMA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4966052398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NILGIRI
|
OR-05-018-012-003/29661
(KANSA)
|
2405018000NRG24100720230173493
|
11/07/2023
|
SATYABHAMA MAHALIK
|
2405018WL008892
|
SATYABHAMA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4966052399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NILGIRI
|
OR-05-018-012-003/29665
(KANSA)
|
2405018000NRG24100720230173494
|
11/07/2023
|
SHANKARSANA SING
|
2405018WL008892
|
SHANKARSANA SING
|
00415
|
SBIN0006415
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966052419
|
|
MR SHANKARSHAN SING
|
STATE BANK OF INDIA(508548)
|
|
114
|
NILGIRI
|
OR-05-018-012-003/29665
(KANSA)
|
2405018000NRG24100720230173495
|
11/07/2023
|
shinkiri sing
|
2405018WL008892
|
shinkiri sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052420
|
|
MRS SANKIRI SING
|
STATE BANK OF INDIA(508548)
|
|
115
|
NILGIRI
|
OR-05-018-012-003/29665
(KANSA)
|
2405018000NRG24100720230173539
|
11/07/2023
|
shinkiri sing
|
2405018WL008893
|
shinkiri sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052421
|
|
MRS SANKIRI SING
|
STATE BANK OF INDIA(508548)
|
|
116
|
NILGIRI
|
OR-05-018-012-003/29668
(KANSA)
|
2405018000NRG24100720230173497
|
11/07/2023
|
MANJULATA MAHALIK
|
2405018WL008892
|
MANJULATA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052457
|
|
MRS MANJU MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
NILGIRI
|
OR-05-018-012-003/29668
(KANSA)
|
2405018000NRG24100720230173496
|
11/07/2023
|
SARBESWARA MAHALIK
|
2405018WL008892
|
SARBESWARA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052408
|
|
MR SARBESWAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
NILGIRI
|
OR-05-018-012-003/29687
(KANSA)
|
2405018000NRG24100720230173498
|
11/07/2023
|
BASANTI SING
|
2405018WL008892
|
BASANTI SING
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966052475
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NILGIRI
|
OR-05-018-012-003/29687
(KANSA)
|
2405018000NRG24100720230173540
|
11/07/2023
|
BASANTI SING
|
2405018WL008893
|
BASANTI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052476
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NILGIRI
|
OR-05-018-012-003/29702
(KANSA)
|
2405018000NRG24100720230173542
|
11/07/2023
|
APURBA MAHALIK
|
2405018WL008893
|
APURBA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052410
|
|
MRS APURGA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
NILGIRI
|
OR-05-018-012-003/29702
(KANSA)
|
2405018000NRG24100720230173500
|
11/07/2023
|
APURBA MAHALIK
|
2405018WL008892
|
APURBA MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052409
|
|
MRS APURGA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
NILGIRI
|
OR-05-018-012-003/29702
(KANSA)
|
2405018000NRG24100720230173499
|
11/07/2023
|
SANATAN MAHALIK
|
2405018WL008892
|
SANATAN MAHALIK
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052405
|
|
MR SANATAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
NILGIRI
|
OR-05-018-012-003/29702
(KANSA)
|
2405018000NRG24100720230173541
|
11/07/2023
|
SANATAN MAHALIK
|
2405018WL008893
|
SANATAN MAHALIK
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052404
|
|
MR SANATAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
NILGIRI
|
OR-05-018-012-003/29710
(KANSA)
|
2405018000NRG24100720230173543
|
11/07/2023
|
TUNI SING
|
2405018WL008893
|
TUNI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052356
|
|
MR TUNI SING
|
STATE BANK OF INDIA(508548)
|
|
125
|
NILGIRI
|
OR-05-018-012-003/29710
(KANSA)
|
2405018000NRG24100720230173501
|
11/07/2023
|
TUNI SING
|
2405018WL008892
|
TUNI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052355
|
|
MR TUNI SING
|
STATE BANK OF INDIA(508548)
|
|
126
|
NILGIRI
|
OR-05-018-012-003/29725
(KANSA)
|
2405018000NRG24100720230173545
|
11/07/2023
|
DALI SING
|
2405018WL008893
|
DALI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052378
|
|
MRS DALI SING
|
STATE BANK OF INDIA(508548)
|
|
127
|
NILGIRI
|
OR-05-018-012-003/29725
(KANSA)
|
2405018000NRG24100720230173503
|
11/07/2023
|
DALI SING
|
2405018WL008892
|
DALI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052377
|
|
MRS DALI SING
|
STATE BANK OF INDIA(508548)
|
|
128
|
NILGIRI
|
OR-05-018-012-003/29764
(KANSA)
|
2405018000NRG24100720230173504
|
11/07/2023
|
DALI SING
|
2405018WL008892
|
DALI SING
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966052367
|
|
MRS DALI SING
|
STATE BANK OF INDIA(508548)
|
|
129
|
NILGIRI
|
OR-05-018-012-003/29764
(KANSA)
|
2405018000NRG24100720230173546
|
11/07/2023
|
DALI SING
|
2405018WL008893
|
DALI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052368
|
|
MRS DALI SING
|
STATE BANK OF INDIA(508548)
|
|
130
|
NILGIRI
|
OR-05-018-012-003/29765
(KANSA)
|
2405018000NRG24100720230173505
|
11/07/2023
|
MALLIKA SING
|
2405018WL008892
|
MALLIKA SING
|
00415
|
SBIN0006415
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966052456
|
|
MRS MALLIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NILGIRI
|
OR-05-018-012-003/29767
(KANSA)
|
2405018000NRG24100720230173506
|
11/07/2023
|
bhubanananda mahalik
|
2405018WL008892
|
bhubanananda mahalik
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052373
|
|
MR BHUBANANANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
NILGIRI
|
OR-05-018-012-003/29767
(KANSA)
|
2405018000NRG24100720230173547
|
11/07/2023
|
bhubanananda mahalik
|
2405018WL008893
|
bhubanananda mahalik
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052372
|
|
MR BHUBANANANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
NILGIRI
|
OR-05-018-012-003/29768
(KANSA)
|
2405018000NRG24100720230173548
|
11/07/2023
|
Bhagabati sing
|
2405018WL008893
|
Bhagabati sing
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052430
|
|
MRS BHAGABATI SING
|
STATE BANK OF INDIA(508548)
|
|
134
|
NILGIRI
|
OR-05-018-012-003/29768
(KANSA)
|
2405018000NRG24100720230173507
|
11/07/2023
|
Bhagabati sing
|
2405018WL008892
|
Bhagabati sing
|
00415
|
SBIN0006415
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966052429
|
|
MRS BHAGABATI SING
|
STATE BANK OF INDIA(508548)
|
|
135
|
NILGIRI
|
OR-05-018-012-003/29775
(KANSA)
|
2405018000NRG24100720230173508
|
11/07/2023
|
SHANKIRI SING
|
2405018WL008892
|
SHANKIRI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052446
|
|
MRS SHANKIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NILGIRI
|
OR-05-018-012-003/29828
(KANSA)
|
2405018000NRG24100720230173509
|
11/07/2023
|
SABITA SING
|
2405018WL008892
|
SABITA SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052455
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NILGIRI
|
OR-05-018-012-003/29828
(KANSA)
|
2405018000NRG24100720230173549
|
11/07/2023
|
SABITA SING
|
2405018WL008893
|
SABITA SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052454
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NILGIRI
|
OR-05-018-012-003/29852
(KANSA)
|
2405018000NRG24100720230173550
|
11/07/2023
|
KALIA SING
|
2405018WL008893
|
KALIA SING
|
00415
|
SBIN0006415
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052434
|
|
MR KALIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NILGIRI
|
OR-05-018-012-003/29852
(KANSA)
|
2405018000NRG24100720230173510
|
11/07/2023
|
KALIA SING
|
2405018WL008892
|
KALIA SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052435
|
|
MR KALIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NILGIRI
|
OR-05-018-012-003/29852
(KANSA)
|
2405018000NRG24100720230173511
|
11/07/2023
|
SASMITA SING
|
2405018WL008892
|
SASMITA SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052461
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NILGIRI
|
OR-05-018-012-003/29852
(KANSA)
|
2405018000NRG24100720230173551
|
11/07/2023
|
SASMITA SING
|
2405018WL008893
|
SASMITA SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052460
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NILGIRI
|
OR-05-018-012-003/29854
(KANSA)
|
2405018000NRG24100720230173552
|
11/07/2023
|
RATANI SING
|
2405018WL008893
|
RATANI SING
|
00415
|
SBIN0006415
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966052427
|
|
RATANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NILGIRI
|
OR-05-018-012-003/29854
(KANSA)
|
2405018000NRG24100720230173512
|
11/07/2023
|
RATANI SING
|
2405018WL008892
|
RATANI SING
|
00415
|
SBIN0006415
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052428
|
|
RATANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NILGIRI
|
OR-05-018-012-003/29864
(KANSA)
|
2405018000NRG24100720230173513
|
11/07/2023
|
PARAMESWARA SING
|
2405018WL008892
|
PARAMESWARA SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052480
|
|
MR PARAMESHWAR SING
|
STATE BANK OF INDIA(508548)
|
|
145
|
NILGIRI
|
OR-05-018-012-003/29864
(KANSA)
|
2405018000NRG24100720230173553
|
11/07/2023
|
PARAMESWARA SING
|
2405018WL008893
|
PARAMESWARA SING
|
00415
|
SBIN0006415
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052479
|
|
MR PARAMESHWAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119685
|
119685
|
|
|
|
|
|
|
|
|
146
|
NILGIRI
|
OR-05-018-012-001/29602
(KANSA)
|
2405018000NRG24100720230173557
|
11/07/2023
|
BASANTA KUMAR MAHALIK
|
2405018WL008894
|
BASANTA KUMAR MAHALIK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052494
|
|
MR BASANTA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
NILGIRI
|
OR-05-018-012-001/29626
(KANSA)
|
2405018000NRG24100720230173560
|
11/07/2023
|
CHHABI KHAMARI
|
2405018WL008894
|
CHHABI KHAMARI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052391
|
|
MRS CHHABI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NILGIRI
|
OR-05-018-012-001/29626
(KANSA)
|
2405018000NRG24100720230173559
|
11/07/2023
|
GOUTAM KHAMARI
|
2405018WL008894
|
GOUTAM KHAMARI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052390
|
|
MR GOUTAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NILGIRI
|
OR-05-018-012-001/5160
(KANSA)
|
2405018000NRG24100720230173594
|
11/07/2023
|
MINATI DEHURI
|
2405018WL008894
|
MINATI DEHURI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052389
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NILGIRI
|
OR-05-018-012-001/5167
(KANSA)
|
2405018000NRG24100720230173600
|
11/07/2023
|
GURUBARI NAIK
|
2405018WL008894
|
GURUBARI NAIK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052491
|
|
MRS GURUBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
NILGIRI
|
OR-05-018-012-001/5193
(KANSA)
|
2405018000NRG24100720230173609
|
11/07/2023
|
BHIMA NAYAK
|
2405018WL008894
|
BHIMA NAYAK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052492
|
|
MR BHIMACHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
NILGIRI
|
OR-05-018-012-001/5198
(KANSA)
|
2405018000NRG24100720230173614
|
11/07/2023
|
RAMCHANDRA NAYAK
|
2405018WL008894
|
RAMCHANDRA NAYAK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052381
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
NILGIRI
|
OR-05-018-012-001/5210
(KANSA)
|
2405018000NRG24100720230173617
|
11/07/2023
|
RAMACHANDRA KHAMARI
|
2405018WL008894
|
RAMACHANDRA KHAMARI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052388
|
|
MR RAMACHANDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NILGIRI
|
OR-05-018-012-001/5277
(KANSA)
|
2405018000NRG24100720230173626
|
11/07/2023
|
PARBATI KHAMARI
|
2405018WL008894
|
PARBATI KHAMARI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052413
|
|
MRS PARBATI KHAMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NILGIRI
|
OR-05-018-012-001/5277
(KANSA)
|
2405018000NRG24100720230173625
|
11/07/2023
|
PITAMBARA KHAMARI
|
2405018WL008894
|
PITAMBARA KHAMARI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052490
|
|
MR PITAMBAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NILGIRI
|
OR-05-018-012-003/21597
(KANSA)
|
2405018000NRG24100720230173523
|
11/07/2023
|
ARUN MAHALIK
|
2405018WL008893
|
ARUN MAHALIK
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966052402
|
|
MR ARUNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
NILGIRI
|
OR-05-018-012-003/21597
(KANSA)
|
2405018000NRG24100720230173478
|
11/07/2023
|
ARUN MAHALIK
|
2405018WL008892
|
ARUN MAHALIK
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966052401
|
|
MR ARUNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
NILGIRI
|
OR-05-018-012-003/29659
(KANSA)
|
2405018000NRG24100720230173491
|
11/07/2023
|
TULASI MAHALIK
|
2405018WL008892
|
TULASI MAHALIK
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052384
|
|
MRS TULASI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
NILGIRI
|
OR-05-018-012-003/29659
(KANSA)
|
2405018000NRG24100720230173536
|
11/07/2023
|
TULASI MAHALIK
|
2405018WL008893
|
TULASI MAHALIK
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052385
|
|
MRS TULASI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
NILGIRI
|
OR-05-018-012-003/29719
(KANSA)
|
2405018000NRG24100720230173502
|
11/07/2023
|
PARBATI MAHALIK
|
2405018WL008892
|
PARBATI MAHALIK
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966052416
|
|
MRS PARBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
NILGIRI
|
OR-05-018-012-003/29719
(KANSA)
|
2405018000NRG24100720230173544
|
11/07/2023
|
PARBATI MAHALIK
|
2405018WL008893
|
PARBATI MAHALIK
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966052415
|
|
MRS PARBATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128691
|
128691
|
|
|
|
|
|
|
|