|
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
|
ULLUNDA
|
OR-27-006-001-004/1874
(Bishipada)
|
2427006000NRG24161020230236066
|
16/10/2023
|
Anadi Sahu
|
2427006WL014955
|
Anadi Sahu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596470
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-001-004/1874
(Bishipada)
|
2427006000NRG24161020230236067
|
16/10/2023
|
Anadi Sahu
|
2427006WL014955
|
Anadi Sahu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596469
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-001-006/40469-A
(Bishipada)
|
2427006000NRG24161020230236421
|
16/10/2023
|
Bachani Patra
|
2427006WL015054
|
Bachani Patra
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596497
|
|
ACHANI PATRA
|
BANK OF BARODA(606985)
|
|
4
|
ULLUNDA
|
OR-27-006-001-006/40469-A
(Bishipada)
|
2427006000NRG24161020230236422
|
16/10/2023
|
Bachani Patra
|
2427006WL015054
|
Bachani Patra
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596498
|
|
ACHANI PATRA
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-001-014/2518
(Bishipada)
|
2427006000NRG24161020230236048
|
16/10/2023
|
Surubabu Badhei
|
2427006WL014953
|
Surubabu Badhei
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596527
|
|
SURUBABU BADHEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-001-003/2656
(Bishipada)
|
2427006000NRG24161020230236028
|
16/10/2023
|
Mithila
|
2427006WL014950
|
Mithila
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596517
|
|
MITHILA MAHANANDA
|
BANK OF BARODA(606985)
|
|
7
|
ULLUNDA
|
OR-27-006-001-014/33039
(Bishipada)
|
2427006000NRG24161020230236040
|
16/10/2023
|
Mahalinga Jagadala
|
2427006WL014952
|
Mahalinga Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596518
|
|
MR MAHALINGA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
ULLUNDA
|
OR-27-006-001-005/17505
(Bishipada)
|
2427006000NRG24161020230236029
|
16/10/2023
|
Sobhagini
|
2427006WL014950
|
Sobhagini
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596471
|
|
Mrs. SOBHAGINI DALAI W O GANDARAM DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULLUNDA
|
OR-27-006-001-005/33226
(Bishipada)
|
2427006000NRG24161020230236030
|
16/10/2023
|
Satyabati Deep
|
2427006WL014950
|
Satyabati Deep
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596487
|
|
MRS SATYABATI DEEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-001-006/18929-A
(Bishipada)
|
2427006000NRG24161020230236087
|
16/10/2023
|
Nidrabati Haripal
|
2427006WL014961
|
Nidrabati Haripal
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596521
|
|
NIDRABATI BHANJA D/O RAMA BHANJA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULLUNDA
|
OR-27-006-001-006/18929-A
(Bishipada)
|
2427006000NRG24161020230236084
|
16/10/2023
|
Nidrabati Haripal
|
2427006WL014961
|
Nidrabati Haripal
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596522
|
|
NIDRABATI BHANJA D/O RAMA BHANJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULLUNDA
|
OR-27-006-001-008/2599
(Bishipada)
|
2427006000NRG24161020230236401
|
16/10/2023
|
subash
|
2427006WL015052
|
subash
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596519
|
|
SUBASH KUMAR BHARASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ULLUNDA
|
OR-27-006-001-008/2599
(Bishipada)
|
2427006000NRG24161020230236403
|
16/10/2023
|
subash
|
2427006WL015052
|
subash
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596520
|
|
SUBASH KUMAR BHARASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ULLUNDA
|
OR-27-006-001-013/2905-A
(Bishipada)
|
2427006000NRG24161020230236423
|
16/10/2023
|
KOUSALYA PUJHARI
|
2427006WL015054
|
KOUSALYA PUJHARI
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596515
|
|
Mrs. KOUSALYA PUJHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULLUNDA
|
OR-27-006-001-013/2905-A
(Bishipada)
|
2427006000NRG24161020230236424
|
16/10/2023
|
KOUSALYA PUJHARI
|
2427006WL015054
|
KOUSALYA PUJHARI
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596516
|
|
Mrs. KOUSALYA PUJHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULLUNDA
|
OR-27-006-001-014/20857
(Bishipada)
|
2427006000NRG24161020230236038
|
16/10/2023
|
Rasmita Mendili
|
2427006WL014952
|
Rasmita Mendili
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596510
|
|
MRS RASMITA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
17
|
ULLUNDA
|
OR-27-006-001-001/2769
(Bishipada)
|
2427006000NRG24161020230236070
|
16/10/2023
|
Gopaljee
|
2427006WL014957
|
Gopaljee
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596474
|
|
Mr. Gopalji Gadua
|
INDIAN BANK(607105)
|
|
18
|
ULLUNDA
|
OR-27-006-001-001/2769
(Bishipada)
|
2427006000NRG24161020230236073
|
16/10/2023
|
Gopaljee
|
2427006WL014957
|
Gopaljee
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596473
|
|
Mr. Gopalji Gadua
|
INDIAN BANK(607105)
|
|
19
|
ULLUNDA
|
OR-27-006-001-004/19509
(Bishipada)
|
2427006000NRG24161020230236036
|
16/10/2023
|
Binati Mishra
|
2427006WL014952
|
Binati Mishra
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596525
|
|
MRS BINATI MISRHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-001-005/1399
(Bishipada)
|
2427006000NRG24161020230236052
|
16/10/2023
|
Dushasana Behera
|
2427006WL014954
|
Dushasana Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596493
|
|
Mr. DUSASAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
ULLUNDA
|
OR-27-006-001-005/1399
(Bishipada)
|
2427006000NRG24161020230236053
|
16/10/2023
|
Dushasana Behera
|
2427006WL014954
|
Dushasana Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596494
|
|
Mr. DUSASAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
ULLUNDA
|
OR-27-006-001-006/1735
(Bishipada)
|
2427006000NRG24161020230236430
|
16/10/2023
|
Prasanta
|
2427006WL015055
|
Prasanta
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325596475
|
|
PRASANTA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-001-006/1752-A
(Bishipada)
|
2427006000NRG24161020230236431
|
16/10/2023
|
Bibhisan Bhoi
|
2427006WL015055
|
Bibhisan Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596481
|
|
BIBHISAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-001-006/1752-A
(Bishipada)
|
2427006000NRG24161020230236432
|
16/10/2023
|
Bibhisan Bhoi
|
2427006WL015055
|
Bibhisan Bhoi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596482
|
|
BIBHISAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-001-006/18929-A
(Bishipada)
|
2427006000NRG24161020230236086
|
16/10/2023
|
Dhananjaya Haripal
|
2427006WL014961
|
Dhananjaya Haripal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596514
|
|
Mr. DHANANJAYA HARIPAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULLUNDA
|
OR-27-006-001-006/18929-A
(Bishipada)
|
2427006000NRG24161020230236083
|
16/10/2023
|
Dhananjaya Haripal
|
2427006WL014961
|
Dhananjaya Haripal
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596513
|
|
Mr. DHANANJAYA HARIPAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULLUNDA
|
OR-27-006-001-009/1968
(Bishipada)
|
2427006000NRG24161020230236031
|
16/10/2023
|
Saraswati
|
2427006WL014950
|
Saraswati
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596526
|
|
MRS SARASWATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-001-010/2834
(Bishipada)
|
2427006000NRG24161020230236068
|
16/10/2023
|
Padmini
|
2427006WL014956
|
Padmini
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596506
|
|
MRS PADMINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-001-010/2834
(Bishipada)
|
2427006000NRG24161020230236069
|
16/10/2023
|
Padmini
|
2427006WL014956
|
Padmini
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596507
|
|
MRS PADMINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-001-012/40237-B
(Bishipada)
|
2427006000NRG24161020230236058
|
16/10/2023
|
NALINI DALAI
|
2427006WL014954
|
NALINI DALAI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596485
|
|
MISS NALINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-001-012/40237-B
(Bishipada)
|
2427006000NRG24161020230236059
|
16/10/2023
|
NALINI DALAI
|
2427006WL014954
|
NALINI DALAI
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596486
|
|
MISS NALINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-001-013/49563-A
(Bishipada)
|
2427006000NRG24161020230236427
|
16/10/2023
|
Narayan Dalai
|
2427006WL015054
|
Narayan Dalai
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596504
|
|
MR NARAYAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-001-013/49563-A
(Bishipada)
|
2427006000NRG24161020230236425
|
16/10/2023
|
Narayan Dalai
|
2427006WL015054
|
Narayan Dalai
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596502
|
|
MR NARAYAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-001-013/49563-A
(Bishipada)
|
2427006000NRG24161020230236426
|
16/10/2023
|
Purnabasi Dalai
|
2427006WL015054
|
Purnabasi Dalai
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596503
|
|
MRS PURNABASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-001-013/49563-A
(Bishipada)
|
2427006000NRG24161020230236428
|
16/10/2023
|
Purnabasi Dalai
|
2427006WL015054
|
Purnabasi Dalai
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596505
|
|
MRS PURNABASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-001-014/2423
(Bishipada)
|
2427006000NRG24161020230236047
|
16/10/2023
|
Asarpi
|
2427006WL014953
|
Asarpi
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596499
|
|
ASARPI BAGARTI
|
BANK OF BARODA(606985)
|
|
37
|
ULLUNDA
|
OR-27-006-001-014/33049
(Bishipada)
|
2427006000NRG24161020230236060
|
16/10/2023
|
Bhagaban Padhan
|
2427006WL014954
|
Bhagaban Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596476
|
|
LALIT PADHAN
|
HDFC BANK LTD(607152)
|
|
38
|
ULLUNDA
|
OR-27-006-001-014/33049
(Bishipada)
|
2427006000NRG24161020230236063
|
16/10/2023
|
Bhagaban Padhan
|
2427006WL014954
|
Bhagaban Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596477
|
|
LALIT PADHAN
|
HDFC BANK LTD(607152)
|
|
39
|
ULLUNDA
|
OR-27-006-001-014/33049
(Bishipada)
|
2427006000NRG24161020230236065
|
16/10/2023
|
Lalit Padhan
|
2427006WL014954
|
Lalit Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596488
|
|
LALIT PADHAN
|
HDFC BANK LTD(607152)
|
|
40
|
ULLUNDA
|
OR-27-006-001-014/33049
(Bishipada)
|
2427006000NRG24161020230236062
|
16/10/2023
|
Lalit Padhan
|
2427006WL014954
|
Lalit Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596489
|
|
LALIT PADHAN
|
HDFC BANK LTD(607152)
|
|
41
|
ULLUNDA
|
OR-27-006-001-014/33069
(Bishipada)
|
2427006000NRG24161020230236051
|
16/10/2023
|
Droupadi Sahu
|
2427006WL014953
|
Droupadi Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596472
|
|
MRS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-001-014/40233
(Bishipada)
|
2427006000NRG24161020230236436
|
16/10/2023
|
Mami Rana
|
2427006WL015055
|
Mami Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596508
|
|
MRS MAMI RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-001-014/40233
(Bishipada)
|
2427006000NRG24161020230236434
|
16/10/2023
|
Mami Rana
|
2427006WL015055
|
Mami Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596509
|
|
MRS MAMI RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-001-014/40233
(Bishipada)
|
2427006000NRG24161020230236435
|
16/10/2023
|
Narayan Rana
|
2427006WL015055
|
Narayan Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596496
|
|
Mr. NARAYAN RANA S O NEPAL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULLUNDA
|
OR-27-006-001-014/40233
(Bishipada)
|
2427006000NRG24161020230236433
|
16/10/2023
|
Narayan Rana
|
2427006WL015055
|
Narayan Rana
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596495
|
|
Mr. NARAYAN RANA S O NEPAL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULLUNDA
|
OR-27-006-001-016/32219
(Bishipada)
|
2427006000NRG24161020230236041
|
16/10/2023
|
Parbati Bagha
|
2427006WL014952
|
Parbati Bagha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596501
|
|
MRS PARBATI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
47
|
ULLUNDA
|
OR-27-006-001-005/40317
(Bishipada)
|
2427006000NRG24161020230236054
|
16/10/2023
|
Chakanayana Dalai
|
2427006WL014954
|
Chakanayana Dalai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596491
|
|
MR CHAKANAYANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-001-005/40317
(Bishipada)
|
2427006000NRG24161020230236055
|
16/10/2023
|
Chakanayana Dalai
|
2427006WL014954
|
Chakanayana Dalai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596492
|
|
MR CHAKANAYANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-001-006/18929-A
(Bishipada)
|
2427006000NRG24161020230236082
|
16/10/2023
|
Durgeswari Haripal
|
2427006WL014961
|
Durgeswari Haripal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596484
|
|
MRS DURGESWARI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-001-006/18929-A
(Bishipada)
|
2427006000NRG24161020230236085
|
16/10/2023
|
Durgeswari Haripal
|
2427006WL014961
|
Durgeswari Haripal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596483
|
|
MRS DURGESWARI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-001-014/27733
(Bishipada)
|
2427006000NRG24161020230236049
|
16/10/2023
|
Jarda Kaled
|
2427006WL014953
|
Jarda Kaled
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596480
|
|
Mr. JAGADA KALET S O SUKRU KALET
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULLUNDA
|
OR-27-006-001-014/27733
(Bishipada)
|
2427006000NRG24161020230236050
|
16/10/2023
|
Jhara Kaled
|
2427006WL014953
|
Jhara Kaled
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596500
|
|
MRS JHARA KALET
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULLUNDA
|
OR-27-006-001-015/33129
(Bishipada)
|
2427006000NRG24161020230236033
|
16/10/2023
|
Brundabati Sahu
|
2427006WL014950
|
Brundabati Sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596490
|
|
MRS BRUNDABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
54
|
ULLUNDA
|
OR-27-006-001-001/2769
(Bishipada)
|
2427006000NRG24161020230236074
|
16/10/2023
|
Mamata
|
2427006WL014957
|
Mamata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325596512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
ULLUNDA
|
OR-27-006-001-001/2769
(Bishipada)
|
2427006000NRG24161020230236071
|
16/10/2023
|
Mamata
|
2427006WL014957
|
Mamata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325596511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
ULLUNDA
|
OR-27-006-001-006/1751-A
(Bishipada)
|
2427006000NRG24161020230236412
|
16/10/2023
|
Srabani Gadua
|
2427006WL015054
|
Srabani Gadua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596478
|
|
SRABANI . GADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
ULLUNDA
|
OR-27-006-001-006/1751-A
(Bishipada)
|
2427006000NRG24161020230236414
|
16/10/2023
|
Srabani Gadua
|
2427006WL015054
|
Srabani Gadua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596479
|
|
SRABANI . GADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
ULLUNDA
|
OR-27-006-001-006/40460-A
(Bishipada)
|
2427006000NRG24161020230236417
|
16/10/2023
|
Purnachandra Patra
|
2427006WL015054
|
Purnachandra Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596523
|
|
Mr. PURNACHANDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
ULLUNDA
|
OR-27-006-001-006/40460-A
(Bishipada)
|
2427006000NRG24161020230236419
|
16/10/2023
|
Purnachandra Patra
|
2427006WL015054
|
Purnachandra Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325596524
|
|
Mr. PURNACHANDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|