|
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
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009000NRG24060620230115098
|
07/06/2023
|
ASISH MUDULI
|
2418009WL003453
|
ASISH MUDULI
|
00078
|
CNRB0006046
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996996
|
|
ASISH MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009000NRG24060620230115066
|
07/06/2023
|
DEBENDRA SWAIN
|
2418009WL003453
|
DEBENDRA SWAIN
|
00078
|
CNRB0006139
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996994
|
|
DEBENDRA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-004/10099
(Tikanpur)
|
2418009000NRG24060620230115131
|
07/06/2023
|
Jateshwara malla
|
2418009WL003454
|
Jateshwara malla
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996935
|
|
MR JATESWARA MALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009000NRG24060620230115135
|
07/06/2023
|
DHIREN KUMAR SWAIN
|
2418009WL003454
|
DHIREN KUMAR SWAIN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996979
|
|
MR DHERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG24060620230115146
|
07/06/2023
|
CHANDRAKANTA MALL
|
2418009WL003454
|
CHANDRAKANTA MALL
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996969
|
|
MR CHANDRAKANTA MALL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG24060620230115145
|
07/06/2023
|
SUBHALAXMI SWAIN
|
2418009WL003454
|
SUBHALAXMI SWAIN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997011
|
|
MRS SUBHALAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG24060620230115143
|
07/06/2023
|
SURYAKANTA MALLA
|
2418009WL003454
|
SURYAKANTA MALLA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996972
|
|
Mr SURYAKANT MALLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-018-004/10165
(Tikanpur)
|
2418009000NRG24060620230115149
|
07/06/2023
|
Kabi prasad nayak
|
2418009WL003454
|
Kabi prasad nayak
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996965
|
|
KABI PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24060620230115155
|
07/06/2023
|
CHANDAN NAYAK
|
2418009WL003454
|
CHANDAN NAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996931
|
|
MR NAYAK CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-004/2674836
(Tikanpur)
|
2418009000NRG24060620230115163
|
07/06/2023
|
SANTKUMAR NAYAKOSH
|
2418009WL003454
|
SANTKUMAR NAYAKOSH
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996961
|
|
SANTOSH NAYAK
|
ICICI BANK LTD(508534)
|
|
11
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009000NRG24060620230115165
|
07/06/2023
|
KALPANA MALLA
|
2418009WL003454
|
KALPANA MALLA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997017
|
|
MRS KALPANA MALLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-018-004/2674863
(Tikanpur)
|
2418009000NRG24060620230115167
|
07/06/2023
|
SUSAMA MOHANTY
|
2418009WL003454
|
SUSAMA MOHANTY
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996932
|
|
MRS SUSAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-004/2674867
(Tikanpur)
|
2418009000NRG24060620230115171
|
07/06/2023
|
SHIBA CHARAN MALLA
|
2418009WL003454
|
SHIBA CHARAN MALLA
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996966
|
|
MR SHIBA CHARAN MALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG24060620230115176
|
07/06/2023
|
DEBASH RANJAN NAYAK
|
2418009WL003454
|
DEBASH RANJAN NAYAK
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996968
|
|
DEBASH RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-018-004/2674972
(Tikanpur)
|
2418009000NRG24060620230115184
|
07/06/2023
|
PRAMOD KUMAR SWAIN
|
2418009WL003454
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996962
|
|
PRAMOD DHARANIDHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009000NRG24060620230115192
|
07/06/2023
|
BIPIN BIHARI BISWAL
|
2418009WL003454
|
BIPIN BIHARI BISWAL
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996971
|
|
MR BIPIN BIHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-005/26350
(Tikanpur)
|
2418009000NRG24060620230115068
|
07/06/2023
|
DEBADARSINI BHUYAN
|
2418009WL003453
|
DEBADARSINI BHUYAN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996995
|
|
MRS DEBADARSHANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
18
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009000NRG24060620230115039
|
07/06/2023
|
INDUMATI MUDULI
|
2418009WL003453
|
INDUMATI MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996937
|
|
INDUMATI MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009000NRG24060620230115040
|
07/06/2023
|
SUBHENDU MUDULI
|
2418009WL003453
|
SUBHENDU MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996958
|
|
MR SUVENDU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-018-005/26316
(Tikanpur)
|
2418009000NRG24060620230115061
|
07/06/2023
|
DILLIP KUMAR MUDULI
|
2418009WL003453
|
DILLIP KUMAR MUDULI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996960
|
|
MR DILIP KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-018-005/2674778
(Tikanpur)
|
2418009000NRG24060620230115074
|
07/06/2023
|
KAMINI MUDULI
|
2418009WL003453
|
KAMINI MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997004
|
|
MRS KAMINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-005/2674778
(Tikanpur)
|
2418009000NRG24060620230115073
|
07/06/2023
|
SAROJ KANTA MUDULI
|
2418009WL003453
|
SAROJ KANTA MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996981
|
|
SAROJKANTA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Garadapur
|
OR-18-009-018-005/2674848
(Tikanpur)
|
2418009000NRG24060620230115075
|
07/06/2023
|
BHABAGHAHI MUDULI
|
2418009WL003453
|
BHABAGHAHI MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996945
|
|
BHABAGRAHI BIKALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-018-005/2674848
(Tikanpur)
|
2418009000NRG24060620230115076
|
07/06/2023
|
SUMITRA MUDULI
|
2418009WL003453
|
SUMITRA MUDULI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2457996948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
25
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009000NRG24060620230115129
|
07/06/2023
|
ANJANA NAYAK
|
2418009WL003454
|
ANJANA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996980
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009000NRG24060620230115130
|
07/06/2023
|
MINATI NAYAK
|
2418009WL003454
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997008
|
|
MISS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-018-004/10119
(Tikanpur)
|
2418009000NRG24060620230115134
|
07/06/2023
|
SUSHAMA MALIK
|
2418009WL003454
|
SUSHAMA MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997007
|
|
MRS SUSHAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009000NRG24060620230115136
|
07/06/2023
|
JHARASHREE SWAIN
|
2418009WL003454
|
JHARASHREE SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997005
|
|
MRS JHARASHRI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-018-004/10144
(Tikanpur)
|
2418009000NRG24060620230115139
|
07/06/2023
|
ANANYA NAYAK
|
2418009WL003454
|
ANANYA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997000
|
|
MISS ANANYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-018-004/10144
(Tikanpur)
|
2418009000NRG24060620230115138
|
07/06/2023
|
Artta ballav nayak
|
2418009WL003454
|
Artta ballav nayak
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996967
|
|
MR ARTTABALLAV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG24060620230115144
|
07/06/2023
|
MANJARI MALLA
|
2418009WL003454
|
MANJARI MALLA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997014
|
|
MRS MANJARI MALLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-018-004/10153
(Tikanpur)
|
2418009000NRG24060620230115147
|
07/06/2023
|
MINAKSHI MALIK
|
2418009WL003454
|
MINAKSHI MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996977
|
|
MRS MINAKSHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-018-004/10172
(Tikanpur)
|
2418009000NRG24060620230115151
|
07/06/2023
|
MR PRADIP MALIK
|
2418009WL003454
|
MR PRADIP MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996934
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-018-004/26267
(Tikanpur)
|
2418009000NRG24060620230115152
|
07/06/2023
|
SUKANT KUMAR MALLA
|
2418009WL003454
|
SUKANT KUMAR MALLA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996964
|
|
MR SUKANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-018-004/26270
(Tikanpur)
|
2418009000NRG24060620230115154
|
07/06/2023
|
SASMITA SWAIN
|
2418009WL003454
|
SASMITA SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997009
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24060620230115157
|
07/06/2023
|
JAYANTA NAYAK
|
2418009WL003454
|
JAYANTA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996975
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG24060620230115156
|
07/06/2023
|
MAMATA NAYAK
|
2418009WL003454
|
MAMATA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997002
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009000NRG24060620230115164
|
07/06/2023
|
SARAT CHANDRA MALLA
|
2418009WL003454
|
SARAT CHANDRA MALLA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996976
|
|
MR SARAT CHANDRA MALLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-018-004/2674862
(Tikanpur)
|
2418009000NRG24060620230115166
|
07/06/2023
|
SATRUGHANA MALIK
|
2418009WL003454
|
SATRUGHANA MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997010
|
|
MR SATRUGHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-018-004/2674864
(Tikanpur)
|
2418009000NRG24060620230115168
|
07/06/2023
|
PARBATI MALIK
|
2418009WL003454
|
PARBATI MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997012
|
|
MRS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-018-004/2674866
(Tikanpur)
|
2418009000NRG24060620230115170
|
07/06/2023
|
SUNIL KUMAR NAYAK
|
2418009WL003454
|
SUNIL KUMAR NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997013
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG24060620230115177
|
07/06/2023
|
JHARASHREE NAYAK
|
2418009WL003454
|
JHARASHREE NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996973
|
|
MRS JHARASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-018-004/2674890
(Tikanpur)
|
2418009000NRG24060620230115179
|
07/06/2023
|
KANHU CHARAN SWAIN
|
2418009WL003454
|
KANHU CHARAN SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996974
|
|
MR KANHU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-018-004/2674890
(Tikanpur)
|
2418009000NRG24060620230115178
|
07/06/2023
|
RATNAKAR SWAIN
|
2418009WL003454
|
RATNAKAR SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997015
|
|
RATNAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-018-004/2674914
(Tikanpur)
|
2418009000NRG24060620230115180
|
07/06/2023
|
BHARATI MALLA
|
2418009WL003454
|
BHARATI MALLA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997016
|
|
MRS BHARATI MALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-018-004/2674949
(Tikanpur)
|
2418009000NRG24060620230115183
|
07/06/2023
|
DIBAKAR MALLA
|
2418009WL003454
|
DIBAKAR MALLA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996963
|
|
MR DIBAKAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009000NRG24060620230115187
|
07/06/2023
|
LAXMIPRIYA MALIK
|
2418009WL003454
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996978
|
|
MRS LAXMIPRIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-018-004/2674975
(Tikanpur)
|
2418009000NRG24060620230115189
|
07/06/2023
|
KAMINIBALA NAYAK
|
2418009WL003454
|
KAMINIBALA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997001
|
|
MRS KAMINI BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009000NRG24060620230115191
|
07/06/2023
|
SAROJINI BISWAL
|
2418009WL003454
|
SAROJINI BISWAL
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997018
|
|
SAROJINI BISWAL
|
UCO BANK(607066)
|
|
50
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009000NRG24060620230115190
|
07/06/2023
|
TAPAN KUMAR BISWAL
|
2418009WL003454
|
TAPAN KUMAR BISWAL
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996970
|
|
MR TAPAN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-018-004/2764963
(Tikanpur)
|
2418009000NRG24060620230115194
|
07/06/2023
|
JAGABANDHU MALLIK
|
2418009WL003454
|
JAGABANDHU MALLIK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997006
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-018-004/2764963
(Tikanpur)
|
2418009000NRG24060620230115195
|
07/06/2023
|
PUJA MALLICK
|
2418009WL003454
|
PUJA MALLICK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457997003
|
|
MRS PUJA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009000NRG24060620230115042
|
07/06/2023
|
SUCHITRA BHUYAN
|
2418009WL003453
|
SUCHITRA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996952
|
|
MS SUCHITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG24060620230115044
|
07/06/2023
|
BANITA ROUTN
|
2418009WL003453
|
BANITA ROUTN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996947
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG24060620230115045
|
07/06/2023
|
RATIKANTA ROUT
|
2418009WL003453
|
RATIKANTA ROUT
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996959
|
|
MR RATIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009000NRG24060620230115047
|
07/06/2023
|
KHULANA BHUYAN
|
2418009WL003453
|
KHULANA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996943
|
|
MRS KHULANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009000NRG24060620230115049
|
07/06/2023
|
TRUPTIMAYEE BHUYAN
|
2418009WL003453
|
TRUPTIMAYEE BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996944
|
|
MRS TRUPTIMAYI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009000NRG24060620230115051
|
07/06/2023
|
SAGARIKA NHUYAN
|
2418009WL003453
|
SAGARIKA NHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996950
|
|
MRS SAGARIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009000NRG24060620230115053
|
07/06/2023
|
RANJITA MUDULI
|
2418009WL003453
|
RANJITA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996987
|
|
MRS RANJITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009000NRG24060620230115056
|
07/06/2023
|
RAMAKANTA MUDULI
|
2418009WL003453
|
RAMAKANTA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996953
|
|
MR RAMAKANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009000NRG24060620230115060
|
07/06/2023
|
AHALYA KHUNTIA
|
2418009WL003453
|
AHALYA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996984
|
|
MRS AHALYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009000NRG24060620230115064
|
07/06/2023
|
LILITA NAYAK
|
2418009WL003453
|
LILITA NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996989
|
|
MISS LILITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009000NRG24060620230115069
|
07/06/2023
|
AKSHAYA KUMAR MUDULI
|
2418009WL003453
|
AKSHAYA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996933
|
|
MR AKSHAYA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009000NRG24060620230115072
|
07/06/2023
|
RASMITA MUDULI
|
2418009WL003453
|
RASMITA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996941
|
|
RASMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG24060620230115078
|
07/06/2023
|
NAMITA MUDULI
|
2418009WL003453
|
NAMITA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996936
|
|
MRS NAMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009000NRG24060620230115081
|
07/06/2023
|
DEEPAK KUMAR MUDULI
|
2418009WL003453
|
DEEPAK KUMAR MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996988
|
|
MR DEEPAK KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009000NRG24060620230115082
|
07/06/2023
|
NAMITA KHUNTIA
|
2418009WL003453
|
NAMITA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996982
|
|
MRS NAMITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009000NRG24060620230115086
|
07/06/2023
|
MALAYA MUDULI
|
2418009WL003453
|
MALAYA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996990
|
|
MR MALAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009000NRG24060620230115085
|
07/06/2023
|
SANJUKTA MUDULI
|
2418009WL003453
|
SANJUKTA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996946
|
|
MRS SANJUKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009000NRG24060620230115088
|
07/06/2023
|
SATYABHAMA BHUYAN
|
2418009WL003453
|
SATYABHAMA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996942
|
|
SATYABHAMA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009000NRG24060620230115087
|
07/06/2023
|
SUBASA CHANDRA BHUYAN
|
2418009WL003453
|
SUBASA CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996939
|
|
MR SUBASA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-018-005/2674953
(Tikanpur)
|
2418009000NRG24060620230115089
|
07/06/2023
|
SURESH KUMAR BHUYAN
|
2418009WL003453
|
SURESH KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996940
|
|
MR SURESH GOPAL BHUICHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009000NRG24060620230115090
|
07/06/2023
|
SRIDHARA MUDULI
|
2418009WL003453
|
SRIDHARA MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996938
|
|
MR SRIDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009000NRG24060620230115095
|
07/06/2023
|
PRIYATAMA SWAIN
|
2418009WL003453
|
PRIYATAMA SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2457996983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009000NRG24060620230115097
|
07/06/2023
|
SMITARANI BHUYAN
|
2418009WL003453
|
SMITARANI BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996954
|
|
MRS SMITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG24060620230115107
|
07/06/2023
|
LAXMIPRIYA KHUNTIA
|
2418009WL003453
|
LAXMIPRIYA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996956
|
|
MRS LAXMIPRIYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG24060620230115106
|
07/06/2023
|
NABAGHANA KHUNTIA
|
2418009WL003453
|
NABAGHANA KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996955
|
|
NABAGHAN KHUNTIA
|
UCO BANK(607066)
|
|
78
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009000NRG24060620230115109
|
07/06/2023
|
RUBINA BHUYAN
|
2418009WL003453
|
RUBINA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996985
|
|
MRS RUBINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG24060620230115114
|
07/06/2023
|
JIBAN MUDULI
|
2418009WL003453
|
JIBAN MUDULI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996949
|
|
SHRI JIBAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009000NRG24060620230115119
|
07/06/2023
|
PANKAJINI ROUT
|
2418009WL003453
|
PANKAJINI ROUT
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996951
|
|
PANKAJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009000NRG24060620230115123
|
07/06/2023
|
PABITRA KUMAR KHUNTIA
|
2418009WL003453
|
PABITRA KUMAR KHUNTIA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996957
|
|
PABITRA KUMNAR KHUNTIA
|
UCO BANK(607066)
|
|
82
|
Garadapur
|
OR-18-009-018-005/9679
(Tikanpur)
|
2418009000NRG24060620230115125
|
07/06/2023
|
RAMESH CHANDRA BHUYAN
|
2418009WL003453
|
RAMESH CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996913
|
|
RAMESH CHANDRA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009000NRG24060620230115126
|
07/06/2023
|
PRATAP NAYAK
|
2418009WL003453
|
PRATAP NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996986
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
84
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009000NRG24060620230115071
|
07/06/2023
|
BISWANATH MUDULI
|
2418009WL003453
|
BISWANATH MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996997
|
|
BISWANATH MUDULI
|
BANK OF BARODA(606985)
|
|
85
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG24060620230115079
|
07/06/2023
|
CHINMAYA MUDULI
|
2418009WL003453
|
CHINMAYA MUDULI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996998
|
|
CHINMAY MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009000NRG24060620230115080
|
07/06/2023
|
SMITA MUDULI
|
2418009WL003453
|
SMITA MUDULI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996992
|
|
SMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009000NRG24060620230115091
|
07/06/2023
|
RITANJALI MUDULI
|
2418009WL003453
|
RITANJALI MUDULI
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996993
|
|
RITANJALI MUDULI
|
UCO BANK(607066)
|
|
88
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009000NRG24060620230115093
|
07/06/2023
|
PRAMILA KHUNTIA
|
2418009WL003453
|
PRAMILA KHUNTIA
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996991
|
|
MRS PRAMILA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009000NRG24060620230115103
|
07/06/2023
|
ANNAPURNA KHUNTIA
|
2418009WL003453
|
ANNAPURNA KHUNTIA
|
00415
|
SBIN0018801
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996999
|
|
ANNAPURNA KHUNTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
90
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009000NRG24060620230115128
|
07/06/2023
|
Dibakar nayak
|
2418009WL003454
|
Dibakar nayak
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996891
|
|
DIBAKAR NAYAK
|
UCO BANK(607066)
|
|
91
|
Garadapur
|
OR-18-009-018-004/10118
(Tikanpur)
|
2418009000NRG24060620230115132
|
07/06/2023
|
Bhaskar bhuyan
|
2418009WL003454
|
Bhaskar bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996908
|
|
MR BHASKAR CHANDRA BHYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garadapur
|
OR-18-009-018-004/10119
(Tikanpur)
|
2418009000NRG24060620230115133
|
07/06/2023
|
Mathurananda mallik
|
2418009WL003454
|
Mathurananda mallik
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996910
|
|
MATHURANANDA MALLIK
|
UCO BANK(607066)
|
|
93
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009000NRG24060620230115137
|
07/06/2023
|
RAJESH SWAIN
|
2418009WL003454
|
RAJESH SWAIN
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996928
|
|
RAJESH SWAIN
|
UCO BANK(607066)
|
|
94
|
Garadapur
|
OR-18-009-018-004/10157
(Tikanpur)
|
2418009000NRG24060620230115148
|
07/06/2023
|
Pabitra kumar mallik
|
2418009WL003454
|
Pabitra kumar mallik
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996894
|
|
PABITRA MALIK
|
UCO BANK(607066)
|
|
95
|
Garadapur
|
OR-18-009-018-004/26270
(Tikanpur)
|
2418009000NRG24060620230115153
|
07/06/2023
|
Gouranga charan swain
|
2418009WL003454
|
Gouranga charan swain
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996892
|
|
MR GOURANGA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009000NRG24060620230115172
|
07/06/2023
|
GITANJALI ROUT
|
2418009WL003454
|
GITANJALI ROUT
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996895
|
|
GITANJALI ROUT
|
UCO BANK(607066)
|
|
97
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009000NRG24060620230115175
|
07/06/2023
|
PRIYAM ROUT
|
2418009WL003454
|
PRIYAM ROUT
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996929
|
|
PRIYAM ROUT
|
UCO BANK(607066)
|
|
98
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009000NRG24060620230115173
|
07/06/2023
|
SHIVAM ROUT
|
2418009WL003454
|
SHIVAM ROUT
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996930
|
|
SHIVAM ROUT
|
UCO BANK(607066)
|
|
99
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009000NRG24060620230115174
|
07/06/2023
|
SUKANTA KUMAR ROUT
|
2418009WL003454
|
SUKANTA KUMAR ROUT
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996896
|
|
SUKANTA KUMAR ROUT
|
UCO BANK(607066)
|
|
100
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009000NRG24060620230115186
|
07/06/2023
|
MADHABA MALLIK
|
2418009WL003454
|
MADHABA MALLIK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996893
|
|
MADHABA MALLIK
|
UCO BANK(607066)
|
|
101
|
Garadapur
|
OR-18-009-018-004/2674991
(Tikanpur)
|
2418009000NRG24060620230115193
|
07/06/2023
|
TAPASWINI BISWAL
|
2418009WL003454
|
TAPASWINI BISWAL
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996927
|
|
TAPASWINI BISWAL
|
UCO BANK(607066)
|
|
102
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009000NRG24060620230115038
|
07/06/2023
|
Subash Ch. Muduli
|
2418009WL003453
|
Subash Ch. Muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996909
|
|
SUBAS CHANDRA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG24060620230115043
|
07/06/2023
|
Ramachandra Rout
|
2418009WL003453
|
Ramachandra Rout
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996904
|
|
RAMACHANDRA ROUT
|
UCO BANK(607066)
|
|
104
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009000NRG24060620230115046
|
07/06/2023
|
Babaji Bhuyan
|
2418009WL003453
|
Babaji Bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996914
|
|
BABAJI BHUYAN
|
UCO BANK(607066)
|
|
105
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009000NRG24060620230115050
|
07/06/2023
|
Chitta Ranjan Bhuyan
|
2418009WL003453
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996899
|
|
CHITTARANJAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009000NRG24060620230115054
|
07/06/2023
|
JYOTI RANJAN MUDULI
|
2418009WL003453
|
JYOTI RANJAN MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996921
|
|
JYOTI RANJAN MUDULI
|
UCO BANK(607066)
|
|
107
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009000NRG24060620230115052
|
07/06/2023
|
Rabindra Muduli
|
2418009WL003453
|
Rabindra Muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996912
|
|
RABINDRA MUDULI
|
UCO BANK(607066)
|
|
108
|
Garadapur
|
OR-18-009-018-005/26314
(Tikanpur)
|
2418009000NRG24060620230115058
|
07/06/2023
|
URMILA ROUT
|
2418009WL003453
|
URMILA ROUT
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996889
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
109
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009000NRG24060620230115059
|
07/06/2023
|
SUNAKAR KHUNTIA
|
2418009WL003453
|
SUNAKAR KHUNTIA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2457996920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009000NRG24060620230115063
|
07/06/2023
|
Ratnakar Khuntia
|
2418009WL003453
|
Ratnakar Khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996898
|
|
RATNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009000NRG24060620230115065
|
07/06/2023
|
SUNAKAR SWAIN
|
2418009WL003453
|
SUNAKAR SWAIN
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996897
|
|
SUNAKAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG24060620230115077
|
07/06/2023
|
BHARAT CHANDRA MUDULI
|
2418009WL003453
|
BHARAT CHANDRA MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457996905
|
|
BHARAT MUDULI
|
UCO BANK(607066)
|
|
113
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009000NRG24060620230115092
|
07/06/2023
|
Gouranga khuntia
|
2418009WL003453
|
Gouranga khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996901
|
|
GOURANGA KHUNTIA
|
UCO BANK(607066)
|
|
114
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009000NRG24060620230115094
|
07/06/2023
|
Subodh swain
|
2418009WL003453
|
Subodh swain
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996926
|
|
SUBODHA SWAIN
|
BANK OF BARODA(606985)
|
|
115
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009000NRG24060620230115096
|
07/06/2023
|
Ashok kumar bhuyan
|
2418009WL003453
|
Ashok kumar bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996915
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009000NRG24060620230115099
|
07/06/2023
|
CHABIRANI MUDULI
|
2418009WL003453
|
CHABIRANI MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996906
|
|
CHHABIRANI MUDULI
|
UCO BANK(607066)
|
|
117
|
Garadapur
|
OR-18-009-018-005/9618
(Tikanpur)
|
2418009000NRG24060620230115100
|
07/06/2023
|
Dibakar khuntia
|
2418009WL003453
|
Dibakar khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996916
|
|
DIBAKAR KHUNTIA
|
UCO BANK(607066)
|
|
118
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009000NRG24060620230115101
|
07/06/2023
|
Karunakar khuntia
|
2418009WL003453
|
Karunakar khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996917
|
|
KARUNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG24060620230115105
|
07/06/2023
|
Abhimanyu khuntia
|
2418009WL003453
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996890
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009000NRG24060620230115108
|
07/06/2023
|
Saroj kanta bhuyan
|
2418009WL003453
|
Saroj kanta bhuyan
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996902
|
|
SAROJ KANTA BHUYAN
|
UCO BANK(607066)
|
|
121
|
Garadapur
|
OR-18-009-018-005/9634
(Tikanpur)
|
2418009000NRG24060620230115110
|
07/06/2023
|
Bhikari charan muduli
|
2418009WL003453
|
Bhikari charan muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996888
|
|
BHIKARI CHARAN MUDULI
|
UCO BANK(607066)
|
|
122
|
Garadapur
|
OR-18-009-018-005/9642
(Tikanpur)
|
2418009000NRG24060620230115111
|
07/06/2023
|
Gyana ranjan muduli
|
2418009WL003453
|
Gyana ranjan muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996918
|
|
GYANA RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG24060620230115113
|
07/06/2023
|
NARMADA MUDULI
|
2418009WL003453
|
NARMADA MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996924
|
|
NARMADA MUDULI
|
UCO BANK(607066)
|
|
124
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG24060620230115112
|
07/06/2023
|
NRUSINGHA MUDULI
|
2418009WL003453
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996911
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
125
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009000NRG24060620230115115
|
07/06/2023
|
NIMAIN CHARAN MUDULI
|
2418009WL003453
|
NIMAIN CHARAN MUDULI
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996925
|
|
NIMAIN CHARAN MUDULI
|
UCO BANK(607066)
|
|
126
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009000NRG24060620230115116
|
07/06/2023
|
Sukadeb muduli
|
2418009WL003453
|
Sukadeb muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996900
|
|
SUKADEB MUDULI
|
UCO BANK(607066)
|
|
127
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009000NRG24060620230115117
|
07/06/2023
|
Gandharba rout
|
2418009WL003453
|
Gandharba rout
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996919
|
|
GANDHARBA ROUT
|
UCO BANK(607066)
|
|
128
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009000NRG24060620230115121
|
07/06/2023
|
Damayanti Muduli
|
2418009WL003453
|
Damayanti Muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996923
|
|
DAMAYANTI MUDULI
|
UCO BANK(607066)
|
|
129
|
Garadapur
|
OR-18-009-018-005/9658
(Tikanpur)
|
2418009000NRG24060620230115120
|
07/06/2023
|
Manas ranjan muduli
|
2418009WL003453
|
Manas ranjan muduli
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996903
|
|
MANAS RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009000NRG24060620230115122
|
07/06/2023
|
Bimbadhar khuntia
|
2418009WL003453
|
Bimbadhar khuntia
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996907
|
|
BIMBADHAR KHUNTIA
|
UCO BANK(607066)
|
|
131
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009000NRG24060620230115127
|
07/06/2023
|
GITANJALI NAYAK
|
2418009WL003453
|
GITANJALI NAYAK
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457996922
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171351
|
171351
|
|
|
|
|
|
|
|