|
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
|
Kirmira
|
OR-15-002-008-006/5141
(Sulahi)
|
2415002008NRG24130620230065585
|
13/06/2023
|
AJAY CHHATRIA
|
2415002008WL003494
|
AJAY CHHATRIA
|
00415
|
SBIN0000238
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737265
|
|
MR AJAY CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-008-006/10570
(Sulahi)
|
2415002008NRG24130620230065533
|
13/06/2023
|
Mr. ARUN CHHATRIA
|
2415002008WL003494
|
Mr. ARUN CHHATRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737282
|
|
MR ARUN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-008-006/5178
(Sulahi)
|
2415002008NRG24130620230065591
|
13/06/2023
|
Mrs. KUMADINI CHHATRIA
|
2415002008WL003494
|
Mrs. KUMADINI CHHATRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737301
|
|
MRS KUMADINI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-008-001/10456
(Sulahi)
|
2415002008NRG24130620230065897
|
13/06/2023
|
Mr. Rajesh Sandha
|
2415002008WL003503
|
Mr. Rajesh Sandha
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737330
|
|
MR RAJESH SHANDH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-008-001/10456
(Sulahi)
|
2415002008NRG24130620230065898
|
13/06/2023
|
Mrs. TILOTAMA SANDHA
|
2415002008WL003503
|
Mrs. TILOTAMA SANDHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737295
|
|
MRS TILOTAMA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-008-001/10459
(Sulahi)
|
2415002008NRG24130620230065899
|
13/06/2023
|
Mr.Iswar Budula
|
2415002008WL003503
|
Mr.Iswar Budula
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737232
|
|
MR ISWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-008-001/10461
(Sulahi)
|
2415002008NRG24130620230065900
|
13/06/2023
|
Mrs. Drubati Budula
|
2415002008WL003503
|
Mrs. Drubati Budula
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737319
|
|
MRS DRUBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-008-001/10464
(Sulahi)
|
2415002008NRG24130620230065901
|
13/06/2023
|
Mrs.Jashoda Budula
|
2415002008WL003503
|
Mrs.Jashoda Budula
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737335
|
|
MS JASHODA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-008-001/10529
(Sulahi)
|
2415002008NRG24130620230065902
|
13/06/2023
|
Mrs. BHUMISUTA BHAINSA
|
2415002008WL003503
|
Mrs. BHUMISUTA BHAINSA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737297
|
|
MRS BHUMISUTA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kirmira
|
OR-15-002-008-001/10548
(Sulahi)
|
2415002008NRG24130620230065903
|
13/06/2023
|
Mr. PRAKASH BUDULA
|
2415002008WL003503
|
Mr. PRAKASH BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737408
|
|
MR PRAKASH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-008-001/10557
(Sulahi)
|
2415002008NRG24130620230065904
|
13/06/2023
|
Mr. BIKASH BUDULA
|
2415002008WL003503
|
Mr. BIKASH BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737405
|
|
BIKASH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-008-001/10562
(Sulahi)
|
2415002008NRG24130620230065905
|
13/06/2023
|
Mrs PUSPA KECHHU
|
2415002008WL003503
|
Mrs PUSPA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737404
|
|
MR PUSHPA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-008-001/10563
(Sulahi)
|
2415002008NRG24130620230065906
|
13/06/2023
|
Mrs MAMATA KECHHU
|
2415002008WL003503
|
Mrs MAMATA KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737403
|
|
MRS MAMATA KECHHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-008-001/10564
(Sulahi)
|
2415002008NRG24130620230065907
|
13/06/2023
|
Mr. MANCHU INDUAR
|
2415002008WL003503
|
Mr. MANCHU INDUAR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737402
|
|
MR MANCHU INDUAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-008-001/10564
(Sulahi)
|
2415002008NRG24130620230065908
|
13/06/2023
|
Mrs. RINA INDUAR
|
2415002008WL003503
|
Mrs. RINA INDUAR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737401
|
|
MRS RINA INDUAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-008-001/10565
(Sulahi)
|
2415002008NRG24130620230066006
|
13/06/2023
|
Miss. INDU BUDULA
|
2415002008WL003507
|
Miss. INDU BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737397
|
|
MISS INDU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-008-001/10568
(Sulahi)
|
2415002008NRG24130620230065909
|
13/06/2023
|
Mr. BHISHMA BHAINSA
|
2415002008WL003503
|
Mr. BHISHMA BHAINSA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737407
|
|
MR BHISHMA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-008-001/10572
(Sulahi)
|
2415002008NRG24130620230066007
|
13/06/2023
|
BAIJANTI SHANDH
|
2415002008WL003507
|
BAIJANTI SHANDH
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737294
|
|
BAIJANTI SHANDH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-008-001/5242
(Sulahi)
|
2415002008NRG24130620230065914
|
13/06/2023
|
Mrs SAROJINI KECHHU
|
2415002008WL003503
|
Mrs SAROJINI KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737406
|
|
MRS SAROJINI KECHHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-008-001/5242
(Sulahi)
|
2415002008NRG24130620230065913
|
13/06/2023
|
NIRANJAN KECHHU
|
2415002008WL003503
|
NIRANJAN KECHHU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737296
|
|
NIRANJAN KECHHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-008-001/5244
(Sulahi)
|
2415002008NRG24130620230066009
|
13/06/2023
|
Mrs. KETAKI BUDULA
|
2415002008WL003507
|
Mrs. KETAKI BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737395
|
|
MR KETAKI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-008-001/5248
(Sulahi)
|
2415002008NRG24130620230065915
|
13/06/2023
|
Induwar Rabi
|
2415002008WL003503
|
Induwar Rabi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737233
|
|
MR RABI INDUWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-008-001/5248
(Sulahi)
|
2415002008NRG24130620230065916
|
13/06/2023
|
Mrs. Khairi Induwara
|
2415002008WL003503
|
Mrs. Khairi Induwara
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737333
|
|
MRS KHAIRI INDUWARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-008-001/5250
(Sulahi)
|
2415002008NRG24130620230065917
|
13/06/2023
|
Budula Kumar
|
2415002008WL003503
|
Budula Kumar
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737225
|
|
MR KUMAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-008-001/5250
(Sulahi)
|
2415002008NRG24130620230065918
|
13/06/2023
|
Mrs. Sukanti Budula
|
2415002008WL003503
|
Mrs. Sukanti Budula
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737334
|
|
MRS SUKANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-008-001/5251
(Sulahi)
|
2415002008NRG24130620230065919
|
13/06/2023
|
Budula Khaira
|
2415002008WL003503
|
Budula Khaira
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737234
|
|
MR KHAIRA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-008-001/5251
(Sulahi)
|
2415002008NRG24130620230065920
|
13/06/2023
|
Mrs. Sabitri Budula
|
2415002008WL003503
|
Mrs. Sabitri Budula
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737314
|
|
MRS SABITRI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-008-001/5252
(Sulahi)
|
2415002008NRG24130620230065921
|
13/06/2023
|
Mrs. Basa Budula
|
2415002008WL003503
|
Mrs. Basa Budula
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737336
|
|
MRS BASA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-008-001/5253
(Sulahi)
|
2415002008NRG24130620230065922
|
13/06/2023
|
Mr.Tarachanda Sandha
|
2415002008WL003503
|
Mr.Tarachanda Sandha
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737313
|
|
MR TARACHAND SANDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-008-001/5253
(Sulahi)
|
2415002008NRG24130620230065923
|
13/06/2023
|
Premasila Sanda
|
2415002008WL003503
|
Premasila Sanda
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737216
|
|
MRS PREMASILA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-008-001/5254
(Sulahi)
|
2415002008NRG24130620230065924
|
13/06/2023
|
Mr. NITYANAND BHAINSA
|
2415002008WL003503
|
Mr. NITYANAND BHAINSA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737263
|
|
MR NITYANANDA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-008-001/5254
(Sulahi)
|
2415002008NRG24130620230065925
|
13/06/2023
|
Mrs. SURABHI BHAINSA
|
2415002008WL003503
|
Mrs. SURABHI BHAINSA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737332
|
|
MRS SURABHI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-008-001/5255
(Sulahi)
|
2415002008NRG24130620230065927
|
13/06/2023
|
Mrs. Arati Sandha
|
2415002008WL003503
|
Mrs. Arati Sandha
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737259
|
|
MRS ARATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-008-001/5255
(Sulahi)
|
2415002008NRG24130620230065926
|
13/06/2023
|
Niranjan Sandha
|
2415002008WL003503
|
Niranjan Sandha
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737226
|
|
SANDHA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-008-001/5256
(Sulahi)
|
2415002008NRG24130620230065928
|
13/06/2023
|
Purna Budula
|
2415002008WL003503
|
Purna Budula
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737221
|
|
MR PURNA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-008-001/5256
(Sulahi)
|
2415002008NRG24130620230065929
|
13/06/2023
|
RANJIT BUDULA
|
2415002008WL003503
|
RANJIT BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737224
|
|
MR RANJIT BUDULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-008-001/5265
(Sulahi)
|
2415002008NRG24130620230066010
|
13/06/2023
|
Mrs. Jambobati Budula
|
2415002008WL003507
|
Mrs. Jambobati Budula
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737252
|
|
MRS JAMBOBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-008-001/5278
(Sulahi)
|
2415002008NRG24130620230065930
|
13/06/2023
|
Bijay Ahsada
|
2415002008WL003503
|
Bijay Ahsada
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737241
|
|
MR BIJE HASDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-008-001/5285
(Sulahi)
|
2415002008NRG24130620230066011
|
13/06/2023
|
ASHOK HEMBRAM
|
2415002008WL003507
|
ASHOK HEMBRAM
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604737246
|
|
HEMBRAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-008-001/5286
(Sulahi)
|
2415002008NRG24130620230066013
|
13/06/2023
|
Mrs. SAUDAMINI PRADHAN
|
2415002008WL003507
|
Mrs. SAUDAMINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737385
|
|
MRS SOUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-008-001/5286
(Sulahi)
|
2415002008NRG24130620230066012
|
13/06/2023
|
PRADHAN KASTU
|
2415002008WL003507
|
PRADHAN KASTU
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737228
|
|
MR KASTU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-008-001/5296
(Sulahi)
|
2415002008NRG24130620230066014
|
13/06/2023
|
Sukanti Hasada
|
2415002008WL003507
|
Sukanti Hasada
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737244
|
|
MR SUKANTI HASADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-008-001/5305
(Sulahi)
|
2415002008NRG24130620230066015
|
13/06/2023
|
Mr. JAYANTI PRADHAN
|
2415002008WL003507
|
Mr. JAYANTI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737315
|
|
MR JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-008-001/5306
(Sulahi)
|
2415002008NRG24130620230066016
|
13/06/2023
|
Mr.Niranjan Pradhan
|
2415002008WL003507
|
Mr.Niranjan Pradhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737258
|
|
MR NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-008-001/5307
(Sulahi)
|
2415002008NRG24130620230066017
|
13/06/2023
|
Mrs. PREMASHILA PRADHAN
|
2415002008WL003507
|
Mrs. PREMASHILA PRADHAN
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737286
|
|
MRS PREMASHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-008-001/5309
(Sulahi)
|
2415002008NRG24130620230065932
|
13/06/2023
|
Ganesh Kuainkur
|
2415002008WL003503
|
Ganesh Kuainkur
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737220
|
|
MR GANESH KUANR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-008-001/5309
(Sulahi)
|
2415002008NRG24130620230065933
|
13/06/2023
|
Mrs. BHARATI KUANR
|
2415002008WL003503
|
Mrs. BHARATI KUANR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737400
|
|
MRS BHARATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-008-001/5310
(Sulahi)
|
2415002008NRG24130620230066018
|
13/06/2023
|
Mrs. SARITA ADHA
|
2415002008WL003507
|
Mrs. SARITA ADHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737316
|
|
MRS SARITA ADHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-008-001/5311
(Sulahi)
|
2415002008NRG24130620230066019
|
13/06/2023
|
Mrs. REENA PRADHAN
|
2415002008WL003507
|
Mrs. REENA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737386
|
|
MRS REENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-008-001/5315
(Sulahi)
|
2415002008NRG24130620230066020
|
13/06/2023
|
Mrs. TULASI SINGH
|
2415002008WL003507
|
Mrs. TULASI SINGH
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737320
|
|
MRS TULASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-008-001/5316
(Sulahi)
|
2415002008NRG24130620230066021
|
13/06/2023
|
Mrs. JUGESWARI ADHA
|
2415002008WL003507
|
Mrs. JUGESWARI ADHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737436
|
|
MISS YUGASWARI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-008-001/5318
(Sulahi)
|
2415002008NRG24130620230066023
|
13/06/2023
|
BILASINI PRADHAN
|
2415002008WL003507
|
BILASINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737388
|
|
MRS BILASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-008-001/5319
(Sulahi)
|
2415002008NRG24130620230066024
|
13/06/2023
|
Mr. JAYKUMAR PRADHAN
|
2415002008WL003507
|
Mr. JAYKUMAR PRADHAN
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737254
|
|
MR JAYKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-008-001/5319
(Sulahi)
|
2415002008NRG24130620230066025
|
13/06/2023
|
Mrs. PADMINI PRADHAN
|
2415002008WL003507
|
Mrs. PADMINI PRADHAN
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737391
|
|
MRS PADMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-008-001/5320
(Sulahi)
|
2415002008NRG24130620230066026
|
13/06/2023
|
Ms. SOUDAMINI PRADHAN
|
2415002008WL003507
|
Ms. SOUDAMINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737365
|
|
MS SOUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-008-001/5321
(Sulahi)
|
2415002008NRG24130620230066028
|
13/06/2023
|
AMRUTA HASDA
|
2415002008WL003507
|
AMRUTA HASDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737323
|
|
MR AMRUTA HASDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-008-001/5321
(Sulahi)
|
2415002008NRG24130620230066027
|
13/06/2023
|
BISESWAR HASDA
|
2415002008WL003507
|
BISESWAR HASDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737218
|
|
HASDA BISESWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-008-001/5329
(Sulahi)
|
2415002008NRG24130620230066029
|
13/06/2023
|
Mr. BISHNU CHARAN PRADHAN
|
2415002008WL003507
|
Mr. BISHNU CHARAN PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737270
|
|
MR BISHNU CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-008-001/5332
(Sulahi)
|
2415002008NRG24130620230066031
|
13/06/2023
|
Mrs. PADMABATI PRADHAN
|
2415002008WL003507
|
Mrs. PADMABATI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737285
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-008-001/5333
(Sulahi)
|
2415002008NRG24130620230066032
|
13/06/2023
|
Mrs. JAYANTI KALO
|
2415002008WL003507
|
Mrs. JAYANTI KALO
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737318
|
|
MRS JAYANTI KALO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-008-001/5334
(Sulahi)
|
2415002008NRG24130620230066033
|
13/06/2023
|
Mrs. TARULATA SING
|
2415002008WL003507
|
Mrs. TARULATA SING
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737392
|
|
MRS TARULATA SING
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-008-001/5360
(Sulahi)
|
2415002008NRG24130620230066038
|
13/06/2023
|
Mrs. KAMALINI PRADHAN
|
2415002008WL003507
|
Mrs. KAMALINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737284
|
|
MRS KAMALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-008-001/5360
(Sulahi)
|
2415002008NRG24130620230066036
|
13/06/2023
|
Mrs. SABITRI PRADHAN
|
2415002008WL003507
|
Mrs. SABITRI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737343
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-008-001/5363
(Sulahi)
|
2415002008NRG24130620230066039
|
13/06/2023
|
Mrs. MALATI PRADHAN
|
2415002008WL003507
|
Mrs. MALATI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737364
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-008-002/5426
(Sulahi)
|
2415002008NRG24130620230065937
|
13/06/2023
|
Mrs. PUSPABATI PRADHAN
|
2415002008WL003504
|
Mrs. PUSPABATI PRADHAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604737327
|
|
MR PUSPABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-008-002/5429
(Sulahi)
|
2415002008NRG24130620230065938
|
13/06/2023
|
SA SURENDRA
|
2415002008WL003504
|
SA SURENDRA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737214
|
|
MR SURENDRA SA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-008-004/10454
(Sulahi)
|
2415002008NRG24130620230066041
|
13/06/2023
|
Mrs. SABITA HASADA
|
2415002008WL003507
|
Mrs. SABITA HASADA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737281
|
|
MRS SABITA HASDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-008-004/10524
(Sulahi)
|
2415002008NRG24130620230065934
|
13/06/2023
|
Mrs. SABITRI SING
|
2415002008WL003503
|
Mrs. SABITRI SING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737399
|
|
MR SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-008-004/10530
(Sulahi)
|
2415002008NRG24130620230066042
|
13/06/2023
|
Mr. NABIN PRADHAN
|
2415002008WL003507
|
Mr. NABIN PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737381
|
|
MR NABIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-008-004/10531
(Sulahi)
|
2415002008NRG24130620230066043
|
13/06/2023
|
GULBADAN MAJHI
|
2415002008WL003507
|
GULBADAN MAJHI
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737247
|
|
MR GULBADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-008-004/10596
(Sulahi)
|
2415002008NRG24130620230065686
|
13/06/2023
|
Mr. AKSHAY ADHA
|
2415002008WL003498
|
Mr. AKSHAY ADHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737437
|
|
MR AKSHAY ADHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-008-004/10596
(Sulahi)
|
2415002008NRG24130620230065685
|
13/06/2023
|
Mrs. PUSPA ADHA
|
2415002008WL003498
|
Mrs. PUSPA ADHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737420
|
|
MRS PUSPA ADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-008-004/10601
(Sulahi)
|
2415002008NRG24130620230066044
|
13/06/2023
|
Mrs. MANJARI PRADHAN
|
2415002008WL003507
|
Mrs. MANJARI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737369
|
|
MRS MANJARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-008-004/10605
(Sulahi)
|
2415002008NRG24130620230066045
|
13/06/2023
|
bilasini buda
|
2415002008WL003507
|
bilasini buda
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737387
|
|
MRS BILASINI BUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-008-004/10606
(Sulahi)
|
2415002008NRG24130620230066046
|
13/06/2023
|
Mr NETRAMANI KALO
|
2415002008WL003507
|
Mr NETRAMANI KALO
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737363
|
|
Mr NETRAMANI KALO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-008-004/10608
(Sulahi)
|
2415002008NRG24130620230066047
|
13/06/2023
|
Mrs.RAJKUMARI MUNDA
|
2415002008WL003507
|
Mrs.RAJKUMARI MUNDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737292
|
|
MRS RAJKUMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-008-004/10609
(Sulahi)
|
2415002008NRG24130620230066048
|
13/06/2023
|
Mrs. Namita Hasda
|
2415002008WL003507
|
Mrs. Namita Hasda
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604737393
|
|
MRS NAMITA HASDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-008-004/10611
(Sulahi)
|
2415002008NRG24130620230066049
|
13/06/2023
|
Mrs. PHULATULI KALO
|
2415002008WL003507
|
Mrs. PHULATULI KALO
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737384
|
|
MRS PHULATULI KALO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-008-004/10621
(Sulahi)
|
2415002008NRG24130620230066050
|
13/06/2023
|
Mrs. NITA ADHA
|
2415002008WL003507
|
Mrs. NITA ADHA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737382
|
|
MRS NITA ADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-008-004/10623
(Sulahi)
|
2415002008NRG24130620230066051
|
13/06/2023
|
Mr. SURENDRA HASDA
|
2415002008WL003507
|
Mr. SURENDRA HASDA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737360
|
|
MR SURENDRA HASDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kirmira
|
OR-15-002-008-004/10624
(Sulahi)
|
2415002008NRG24130620230066052
|
13/06/2023
|
Mr. TAPASWINI PRADHAN
|
2415002008WL003507
|
Mr. TAPASWINI PRADHAN
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737367
|
|
MR TAPASWINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-008-004/10629
(Sulahi)
|
2415002008NRG24130620230066054
|
13/06/2023
|
Mr. AJAY MUNDA
|
2415002008WL003507
|
Mr. AJAY MUNDA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737434
|
|
MR AJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-008-004/10629
(Sulahi)
|
2415002008NRG24130620230066055
|
13/06/2023
|
Mr. SUNITA MUNDA
|
2415002008WL003507
|
Mr. SUNITA MUNDA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737378
|
|
MR SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-008-004/10631
(Sulahi)
|
2415002008NRG24130620230066056
|
13/06/2023
|
Mrs. LAIBAN MUNDA
|
2415002008WL003507
|
Mrs. LAIBAN MUNDA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737380
|
|
MRS LAIBAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-008-004/10645
(Sulahi)
|
2415002008NRG24130620230066060
|
13/06/2023
|
Miss. BEDAMATI PRADHAN
|
2415002008WL003507
|
Miss. BEDAMATI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737409
|
|
MISS BEDAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-008-004/10648
(Sulahi)
|
2415002008NRG24130620230066062
|
13/06/2023
|
Mrs. SARASWATI PRADHAN
|
2415002008WL003507
|
Mrs. SARASWATI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737379
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-008-005/10623
(Sulahi)
|
2415002008NRG24130620230065515
|
13/06/2023
|
Mrs. SUKHA CHHATRIA
|
2415002008WL003494
|
Mrs. SUKHA CHHATRIA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737377
|
|
MRS SUKHA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kirmira
|
OR-15-002-008-006/10529
(Sulahi)
|
2415002008NRG24130620230065517
|
13/06/2023
|
Mrs.JASHOBANTI MAJHI
|
2415002008WL003494
|
Mrs.JASHOBANTI MAJHI
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737425
|
|
MRS JASHOBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-008-006/10529
(Sulahi)
|
2415002008NRG24130620230065516
|
13/06/2023
|
PANCHANAN MAJHI
|
2415002008WL003494
|
PANCHANAN MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737250
|
|
MR PANCHANAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-008-006/105620
(Sulahi)
|
2415002008NRG24130620230065518
|
13/06/2023
|
Mr. BIJAY BAG
|
2415002008WL003494
|
Mr. BIJAY BAG
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737433
|
|
BIJAY BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kirmira
|
OR-15-002-008-006/105621
(Sulahi)
|
2415002008NRG24130620230065520
|
13/06/2023
|
Mrs. ARATI DUDUM
|
2415002008WL003494
|
Mrs. ARATI DUDUM
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737344
|
|
MRS ARATI DUDUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kirmira
|
OR-15-002-008-006/105621
(Sulahi)
|
2415002008NRG24130620230065519
|
13/06/2023
|
SRIKARA DUDUM
|
2415002008WL003494
|
SRIKARA DUDUM
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737274
|
|
MR SRIKARA DUDUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-008-006/105622
(Sulahi)
|
2415002008NRG24130620230065521
|
13/06/2023
|
DEBLAL BAG
|
2415002008WL003494
|
DEBLAL BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737208
|
|
DEBALAL BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Kirmira
|
OR-15-002-008-006/105623
(Sulahi)
|
2415002008NRG24130620230065522
|
13/06/2023
|
BISWAJIT MAJHI
|
2415002008WL003494
|
BISWAJIT MAJHI
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737299
|
|
BISWAJIT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kirmira
|
OR-15-002-008-006/105632
(Sulahi)
|
2415002008NRG24130620230065523
|
13/06/2023
|
Mr. RUPALAL MAJHI
|
2415002008WL003494
|
Mr. RUPALAL MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737413
|
|
MR RUPALAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-008-006/105633
(Sulahi)
|
2415002008NRG24130620230065524
|
13/06/2023
|
SURESH KUMAR BAG
|
2415002008WL003494
|
SURESH KUMAR BAG
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737306
|
|
MR SURESH KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kirmira
|
OR-15-002-008-006/105639
(Sulahi)
|
2415002008NRG24130620230065526
|
13/06/2023
|
Master NABARANJAN CHHATRIA
|
2415002008WL003494
|
Master NABARANJAN CHHATRIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737302
|
|
NABA RANJAN CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kirmira
|
OR-15-002-008-006/10567
(Sulahi)
|
2415002008NRG24130620230065528
|
13/06/2023
|
Mr. PRADEEP CHHATRIA
|
2415002008WL003494
|
Mr. PRADEEP CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737345
|
|
PRADEEP KUMAR CHHATRIA
|
HDFC BANK LTD(607152)
|
|
99
|
Kirmira
|
OR-15-002-008-006/10574
(Sulahi)
|
2415002008NRG24130620230065534
|
13/06/2023
|
Mr. PRAKASH PODH
|
2415002008WL003494
|
Mr. PRAKASH PODH
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737412
|
|
MR PRAKASH PODH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kirmira
|
OR-15-002-008-006/10596
(Sulahi)
|
2415002008NRG24130620230065535
|
13/06/2023
|
Mr. GOURANGA PODH
|
2415002008WL003494
|
Mr. GOURANGA PODH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737438
|
|
GOURANGA PODH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kirmira
|
OR-15-002-008-006/10599
(Sulahi)
|
2415002008NRG24130620230065536
|
13/06/2023
|
upasi podh
|
2415002008WL003494
|
upasi podh
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737429
|
|
MRS UPASI PODH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kirmira
|
OR-15-002-008-006/10618
(Sulahi)
|
2415002008NRG24130620230065538
|
13/06/2023
|
MAJHI MOHAN
|
2415002008WL003494
|
MAJHI MOHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737249
|
|
MOHAN MAJHI
|
HDFC BANK LTD(607152)
|
|
103
|
Kirmira
|
OR-15-002-008-006/10619
(Sulahi)
|
2415002008NRG24130620230065539
|
13/06/2023
|
SUNIL KUMAR PODH
|
2415002008WL003494
|
SUNIL KUMAR PODH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737251
|
|
MR SUNIL KUMAR KUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kirmira
|
OR-15-002-008-006/10620
(Sulahi)
|
2415002008NRG24130620230065540
|
13/06/2023
|
Mrs. REBATI PODH
|
2415002008WL003494
|
Mrs. REBATI PODH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737298
|
|
MRS REBATI PODH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kirmira
|
OR-15-002-008-006/10624
(Sulahi)
|
2415002008NRG24130620230065541
|
13/06/2023
|
Mr. AVAYA CHHATRIA
|
2415002008WL003494
|
Mr. AVAYA CHHATRIA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737309
|
|
AVAYA KUMAR CHHATRIA
|
HDFC BANK LTD(607152)
|
|
106
|
Kirmira
|
OR-15-002-008-006/10627
(Sulahi)
|
2415002008NRG24130620230065544
|
13/06/2023
|
Mr. SUDAM CHHATRIA
|
2415002008WL003494
|
Mr. SUDAM CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737427
|
|
SUDAM CHHATRIA
|
HDFC BANK LTD(607152)
|
|
107
|
Kirmira
|
OR-15-002-008-006/10627
(Sulahi)
|
2415002008NRG24130620230065543
|
13/06/2023
|
Mrs. DHANMATI CHHATRIA
|
2415002008WL003494
|
Mrs. DHANMATI CHHATRIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737304
|
|
MRS DHANMATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kirmira
|
OR-15-002-008-006/10628
(Sulahi)
|
2415002008NRG24130620230065545
|
13/06/2023
|
Mrs. Phulatuli Chhatria
|
2415002008WL003494
|
Mrs. Phulatuli Chhatria
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737346
|
|
MRS PHULATULI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kirmira
|
OR-15-002-008-006/10636
(Sulahi)
|
2415002008NRG24130620230065547
|
13/06/2023
|
Mrs. KUNTALA CHHATRIA
|
2415002008WL003494
|
Mrs. KUNTALA CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737418
|
|
MRS KUNTALA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kirmira
|
OR-15-002-008-006/10638
(Sulahi)
|
2415002008NRG24130620230065548
|
13/06/2023
|
Mr. ANIL KUMAR PODH
|
2415002008WL003494
|
Mr. ANIL KUMAR PODH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737411
|
|
MR ANIL KUMAR PODH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kirmira
|
OR-15-002-008-006/5023
(Sulahi)
|
2415002008NRG24130620230065549
|
13/06/2023
|
Narendra Bharasagar
|
2415002008WL003494
|
Narendra Bharasagar
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737231
|
|
MR NARENDRA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kirmira
|
OR-15-002-008-006/5036
(Sulahi)
|
2415002008NRG24130620230065550
|
13/06/2023
|
Mrs. JANAKI MAJHI
|
2415002008WL003494
|
Mrs. JANAKI MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737322
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kirmira
|
OR-15-002-008-006/5037
(Sulahi)
|
2415002008NRG24130620230065551
|
13/06/2023
|
HRUDANANDA PODH
|
2415002008WL003494
|
HRUDANANDA PODH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737300
|
|
HRUDANANDA PODH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kirmira
|
OR-15-002-008-006/5037
(Sulahi)
|
2415002008NRG24130620230065552
|
13/06/2023
|
Mrs. SANTOSINI PODH
|
2415002008WL003494
|
Mrs. SANTOSINI PODH
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737305
|
|
MRS SANTOSINI PODH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kirmira
|
OR-15-002-008-006/5039
(Sulahi)
|
2415002008NRG24130620230065553
|
13/06/2023
|
Mrs. DASHAMI PODH
|
2415002008WL003494
|
Mrs. DASHAMI PODH
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737423
|
|
MRS DASHAMI PODH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kirmira
|
OR-15-002-008-006/5039
(Sulahi)
|
2415002008NRG24130620230065554
|
13/06/2023
|
PODH NIRAKAR
|
2415002008WL003494
|
PODH NIRAKAR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737248
|
|
MR NIRAKAR PODH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kirmira
|
OR-15-002-008-006/5042
(Sulahi)
|
2415002008NRG24130620230065555
|
13/06/2023
|
Rabi Bag
|
2415002008WL003494
|
Rabi Bag
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737236
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kirmira
|
OR-15-002-008-006/5044
(Sulahi)
|
2415002008NRG24130620230065557
|
13/06/2023
|
Dushasan Chhatria
|
2415002008WL003494
|
Dushasan Chhatria
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737238
|
|
DUSHASAN CHHATRIA
|
BANK OF INDIA(508505)
|
|
119
|
Kirmira
|
OR-15-002-008-006/5044
(Sulahi)
|
2415002008NRG24130620230065558
|
13/06/2023
|
Mrs.KUNTI CHHATRIA
|
2415002008WL003494
|
Mrs.KUNTI CHHATRIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737262
|
|
MRS KUNTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kirmira
|
OR-15-002-008-006/5072
(Sulahi)
|
2415002008NRG24130620230065560
|
13/06/2023
|
Ms. SULOCHANA MAGHI
|
2415002008WL003494
|
Ms. SULOCHANA MAGHI
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737275
|
|
MS SULOCHANA MAGHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kirmira
|
OR-15-002-008-006/5077
(Sulahi)
|
2415002008NRG24130620230065561
|
13/06/2023
|
Bidyadhar Nayak
|
2415002008WL003494
|
Bidyadhar Nayak
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737239
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kirmira
|
OR-15-002-008-006/5081
(Sulahi)
|
2415002008NRG24130620230065562
|
13/06/2023
|
ROHITA CHHATRIA
|
2415002008WL003494
|
ROHITA CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737276
|
|
ROHITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kirmira
|
OR-15-002-008-006/5090
(Sulahi)
|
2415002008NRG24130620230065563
|
13/06/2023
|
SUDARSAN BAG
|
2415002008WL003494
|
SUDARSAN BAG
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737261
|
|
MR SUDARSAN BAG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kirmira
|
OR-15-002-008-006/5098
(Sulahi)
|
2415002008NRG24130620230065566
|
13/06/2023
|
Miss. NILIMA BAG
|
2415002008WL003494
|
Miss. NILIMA BAG
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737430
|
|
MISS NILIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kirmira
|
OR-15-002-008-006/5098
(Sulahi)
|
2415002008NRG24130620230065565
|
13/06/2023
|
SEBATI BAG
|
2415002008WL003494
|
SEBATI BAG
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737311
|
|
MRS SEBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kirmira
|
OR-15-002-008-006/5098
(Sulahi)
|
2415002008NRG24130620230065564
|
13/06/2023
|
TIRTHABASI BAG
|
2415002008WL003494
|
TIRTHABASI BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737266
|
|
MR TIRTHABASI BAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kirmira
|
OR-15-002-008-006/5099
(Sulahi)
|
2415002008NRG24130620230065567
|
13/06/2023
|
JAGADA BAG
|
2415002008WL003494
|
JAGADA BAG
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737308
|
|
MR JAGADA BAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kirmira
|
OR-15-002-008-006/5099
(Sulahi)
|
2415002008NRG24130620230065568
|
13/06/2023
|
Mr. BHAGARA BAG
|
2415002008WL003494
|
Mr. BHAGARA BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737428
|
|
BHAGARA BAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kirmira
|
OR-15-002-008-006/5102
(Sulahi)
|
2415002008NRG24130620230065569
|
13/06/2023
|
SUMITRA MAJHI
|
2415002008WL003494
|
SUMITRA MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737229
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kirmira
|
OR-15-002-008-006/5121
(Sulahi)
|
2415002008NRG24130620230065570
|
13/06/2023
|
Mr. THANASUNDAR BAGH
|
2415002008WL003494
|
Mr. THANASUNDAR BAGH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737256
|
|
MR THANASUNDAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kirmira
|
OR-15-002-008-006/5126
(Sulahi)
|
2415002008NRG24130620230065571
|
13/06/2023
|
Thibu Chhatria
|
2415002008WL003494
|
Thibu Chhatria
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737240
|
|
MR THIBU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kirmira
|
OR-15-002-008-006/5126
(Sulahi)
|
2415002008NRG24130620230065572
|
13/06/2023
|
umakanta chhatria
|
2415002008WL003494
|
umakanta chhatria
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737307
|
|
MR UMAKANTA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kirmira
|
OR-15-002-008-006/5128
(Sulahi)
|
2415002008NRG24130620230065573
|
13/06/2023
|
Mr. KARPURA MAJHI
|
2415002008WL003494
|
Mr. KARPURA MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737268
|
|
MR KARPURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kirmira
|
OR-15-002-008-006/5129
(Sulahi)
|
2415002008NRG24130620230065574
|
13/06/2023
|
Mahindra Bag
|
2415002008WL003494
|
Mahindra Bag
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737219
|
|
MR MAHENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kirmira
|
OR-15-002-008-006/5130
(Sulahi)
|
2415002008NRG24130620230065578
|
13/06/2023
|
DHIRAJ CHHATRIA
|
2415002008WL003494
|
DHIRAJ CHHATRIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737303
|
|
MASTER DHIRAJ CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kirmira
|
OR-15-002-008-006/5130
(Sulahi)
|
2415002008NRG24130620230065576
|
13/06/2023
|
Mrs. PARBATI CHHATRIA
|
2415002008WL003494
|
Mrs. PARBATI CHHATRIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737422
|
|
MRS PARBATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kirmira
|
OR-15-002-008-006/5131
(Sulahi)
|
2415002008NRG24130620230065579
|
13/06/2023
|
gouri chhatria
|
2415002008WL003494
|
gouri chhatria
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737421
|
|
MRS GOURI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kirmira
|
OR-15-002-008-006/5136
(Sulahi)
|
2415002008NRG24130620230065580
|
13/06/2023
|
Jagannath Podh
|
2415002008WL003494
|
Jagannath Podh
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737213
|
|
MR JAGANNATH PODH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kirmira
|
OR-15-002-008-006/5136
(Sulahi)
|
2415002008NRG24130620230065582
|
13/06/2023
|
Mrs. DUSHILA PODH
|
2415002008WL003494
|
Mrs. DUSHILA PODH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737416
|
|
MRS DUSHILA PODA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kirmira
|
OR-15-002-008-006/5137
(Sulahi)
|
2415002008NRG24130620230065583
|
13/06/2023
|
Miss. BUDHABARI BAG
|
2415002008WL003494
|
Miss. BUDHABARI BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737264
|
|
MISS BUDHABARI BAG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kirmira
|
OR-15-002-008-006/5139
(Sulahi)
|
2415002008NRG24130620230065584
|
13/06/2023
|
Mrs. GURBARI CHHATRIA
|
2415002008WL003494
|
Mrs. GURBARI CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737272
|
|
MRS GURUBARI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kirmira
|
OR-15-002-008-006/5141
(Sulahi)
|
2415002008NRG24130620230065586
|
13/06/2023
|
Mrs. SURUBALI CHATRIA
|
2415002008WL003494
|
Mrs. SURUBALI CHATRIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737339
|
|
MRS SURUBALI CHATRIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kirmira
|
OR-15-002-008-006/5165
(Sulahi)
|
2415002008NRG24130620230065589
|
13/06/2023
|
Ghanashyam Bag
|
2415002008WL003494
|
Ghanashyam Bag
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737242
|
|
MR GHANASHYAM BAG
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kirmira
|
OR-15-002-008-006/5178
(Sulahi)
|
2415002008NRG24130620230065590
|
13/06/2023
|
Mr. SHARAT KUMAR CHHATRIA
|
2415002008WL003494
|
Mr. SHARAT KUMAR CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737415
|
|
SARAT CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Kirmira
|
OR-15-002-008-006/5179
(Sulahi)
|
2415002008NRG24130620230065592
|
13/06/2023
|
Arjun Bag
|
2415002008WL003494
|
Arjun Bag
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737207
|
|
MR ARJUN BAG
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kirmira
|
OR-15-002-008-006/5181
(Sulahi)
|
2415002008NRG24130620230065593
|
13/06/2023
|
Mr. GAJINDRA MAJHI
|
2415002008WL003494
|
Mr. GAJINDRA MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737253
|
|
GAJINDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kirmira
|
OR-15-002-008-006/5181
(Sulahi)
|
2415002008NRG24130620230065687
|
13/06/2023
|
Mrs. SHANTI MAJHI
|
2415002008WL003498
|
Mrs. SHANTI MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737417
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kirmira
|
OR-15-002-008-006/5191
(Sulahi)
|
2415002008NRG24130620230065594
|
13/06/2023
|
Mr. BINOD BAG
|
2415002008WL003494
|
Mr. BINOD BAG
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737362
|
|
MR BINOD BAG
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kirmira
|
OR-15-002-008-006/5199
(Sulahi)
|
2415002008NRG24130620230065595
|
13/06/2023
|
BAG PARMESWAR
|
2415002008WL003494
|
BAG PARMESWAR
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737210
|
|
MR PARAMESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kirmira
|
OR-15-002-008-006/5200
(Sulahi)
|
2415002008NRG24130620230065596
|
13/06/2023
|
Mr. SHIBIR BAG
|
2415002008WL003494
|
Mr. SHIBIR BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737424
|
|
Mr SHIBIR BAG
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kirmira
|
OR-15-002-008-006/5202
(Sulahi)
|
2415002008NRG24130620230065597
|
13/06/2023
|
NARIN KUMAR MAJHI
|
2415002008WL003494
|
NARIN KUMAR MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604737209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Kirmira
|
OR-15-002-008-006/5212
(Sulahi)
|
2415002008NRG24130620230065598
|
13/06/2023
|
Mr. GOKULANANDA CHHATRIA
|
2415002008WL003494
|
Mr. GOKULANANDA CHHATRIA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737414
|
|
MR GOKULANANDA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kirmira
|
OR-15-002-008-007/5392
(Sulahi)
|
2415002008NRG24130620230065936
|
13/06/2023
|
Mrs. Rita Laria
|
2415002008WL003503
|
Mrs. Rita Laria
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737338
|
|
MRS RITA LARIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kirmira
|
OR-15-002-008-007/5392
(Sulahi)
|
2415002008NRG24130620230065935
|
13/06/2023
|
Sushil Laria
|
2415002008WL003503
|
Sushil Laria
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737215
|
|
MR SUSHIL LARIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kirmira
|
OR-15-002-008-008/105598
(Sulahi)
|
2415002008NRG24130620230065688
|
13/06/2023
|
Mr. BHOJARAJ JAYAPURIA
|
2415002008WL003498
|
Mr. BHOJARAJ JAYAPURIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737389
|
|
MR BHOJARAJ JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kirmira
|
OR-15-002-008-008/10573
(Sulahi)
|
2415002008NRG24130620230065689
|
13/06/2023
|
Mr. PADMALOCHAN JAMDULIA
|
2415002008WL003498
|
Mr. PADMALOCHAN JAMDULIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737373
|
|
Mr PADMALOCHAN JAMDULIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kirmira
|
OR-15-002-008-008/5497
(Sulahi)
|
2415002008NRG24130620230065690
|
13/06/2023
|
Mrs. SURABHI NAIK
|
2415002008WL003498
|
Mrs. SURABHI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737426
|
|
MRS SURABHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kirmira
|
OR-15-002-008-008/5547
(Sulahi)
|
2415002008NRG24130620230065691
|
13/06/2023
|
Mrs. MALLI GARDIA
|
2415002008WL003498
|
Mrs. MALLI GARDIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604737312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Kirmira
|
OR-15-002-008-010/10345
(Sulahi)
|
2415002008NRG24130620230065693
|
13/06/2023
|
Sukanti Bhoi
|
2415002008WL003498
|
Sukanti Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737289
|
|
MRS SUKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kirmira
|
OR-15-002-008-010/10347
(Sulahi)
|
2415002008NRG24130620230065694
|
13/06/2023
|
Mrs.BASANTI KARTA
|
2415002008WL003498
|
Mrs.BASANTI KARTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737271
|
|
MRS BASANTI KARTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kirmira
|
OR-15-002-008-010/10389
(Sulahi)
|
2415002008NRG24130620230065695
|
13/06/2023
|
Mr. SEBANANDA KARTA
|
2415002008WL003498
|
Mr. SEBANANDA KARTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737410
|
|
MR SEBANANDA KARTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kirmira
|
OR-15-002-008-010/10390
(Sulahi)
|
2415002008NRG24130620230065696
|
13/06/2023
|
Mrs. MANDAKINI KARTA
|
2415002008WL003498
|
Mrs. MANDAKINI KARTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737310
|
|
MRS MANDHAKINI KARTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kirmira
|
OR-15-002-008-010/10391
(Sulahi)
|
2415002008NRG24130620230065697
|
13/06/2023
|
Mrs. SUSHMA KARTTA
|
2415002008WL003498
|
Mrs. SUSHMA KARTTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737293
|
|
MRS SUSHMA KARTTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kirmira
|
OR-15-002-008-010/10530
(Sulahi)
|
2415002008NRG24130620230065698
|
13/06/2023
|
Mr. GIRIDHARI BHUE
|
2415002008WL003498
|
Mr. GIRIDHARI BHUE
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737371
|
|
GIRIDHARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kirmira
|
OR-15-002-008-010/105567
(Sulahi)
|
2415002008NRG24130620230065700
|
13/06/2023
|
Mr. MUKTESWAR BHUE
|
2415002008WL003498
|
Mr. MUKTESWAR BHUE
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737287
|
|
MR MUKTESWAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kirmira
|
OR-15-002-008-010/105567
(Sulahi)
|
2415002008NRG24130620230065701
|
13/06/2023
|
Mrs. DILESWARI BHUE
|
2415002008WL003498
|
Mrs. DILESWARI BHUE
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737383
|
|
MRS DILESWARI BHUE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kirmira
|
OR-15-002-008-010/105568
(Sulahi)
|
2415002008NRG24130620230065702
|
13/06/2023
|
Mrs. REBATI ADHA
|
2415002008WL003498
|
Mrs. REBATI ADHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737290
|
|
MRS REBATI ADHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kirmira
|
OR-15-002-008-010/105572
(Sulahi)
|
2415002008NRG24130620230065703
|
13/06/2023
|
Mrs. SHIKHA PRADHAN
|
2415002008WL003498
|
Mrs. SHIKHA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737431
|
|
SHIKHA DHURUA
|
UCO BANK(607066)
|
|
169
|
Kirmira
|
OR-15-002-008-010/9645
(Sulahi)
|
2415002008NRG24130620230065706
|
13/06/2023
|
Mr. NEPAL NETI
|
2415002008WL003498
|
Mr. NEPAL NETI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737390
|
|
MR NEPAL NETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kirmira
|
OR-15-002-008-010/9645
(Sulahi)
|
2415002008NRG24130620230065705
|
13/06/2023
|
NETI BHAGABATI
|
2415002008WL003498
|
NETI BHAGABATI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737243
|
|
MRS BHAGABATI NETI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kirmira
|
OR-15-002-008-010/9645
(Sulahi)
|
2415002008NRG24130620230065704
|
13/06/2023
|
Upendra Neti
|
2415002008WL003498
|
Upendra Neti
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737324
|
|
MR UPENDRA NETI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kirmira
|
OR-15-002-008-010/9650
(Sulahi)
|
2415002008NRG24130620230065707
|
13/06/2023
|
SIBA BHUE
|
2415002008WL003498
|
SIBA BHUE
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737217
|
|
MR SHIB BHUE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kirmira
|
OR-15-002-008-010/9650
(Sulahi)
|
2415002008NRG24130620230065708
|
13/06/2023
|
SURABHI BHUE
|
2415002008WL003498
|
SURABHI BHUE
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737317
|
|
MRS SURABHI BHUE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kirmira
|
OR-15-002-008-010/9653
(Sulahi)
|
2415002008NRG24130620230065710
|
13/06/2023
|
Mr. PRATAP KARTA
|
2415002008WL003498
|
Mr. PRATAP KARTA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737370
|
|
MR PRATAP KARTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kirmira
|
OR-15-002-008-010/9662
(Sulahi)
|
2415002008NRG24130620230065711
|
13/06/2023
|
Mrs. JHASHANA NETI
|
2415002008WL003498
|
Mrs. JHASHANA NETI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737372
|
|
MR JHASHANA NETI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kirmira
|
OR-15-002-008-010/9884
(Sulahi)
|
2415002008NRG24130620230065712
|
13/06/2023
|
Bikram Padhan
|
2415002008WL003498
|
Bikram Padhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737288
|
|
BIKRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kirmira
|
OR-15-002-008-010/9884
(Sulahi)
|
2415002008NRG24130620230065713
|
13/06/2023
|
Dhanamati Padhan
|
2415002008WL003498
|
Dhanamati Padhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737291
|
|
MRS DHANAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kirmira
|
OR-15-002-008-013/10280
(Sulahi)
|
2415002008NRG24130620230065715
|
13/06/2023
|
Mr. MAHADEV PRADHAN
|
2415002008WL003498
|
Mr. MAHADEV PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737357
|
|
MR MAHADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kirmira
|
OR-15-002-008-013/10280
(Sulahi)
|
2415002008NRG24130620230065714
|
13/06/2023
|
Sitaram Pradhan
|
2415002008WL003498
|
Sitaram Pradhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737273
|
|
MR SITARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kirmira
|
OR-15-002-008-013/10284
(Sulahi)
|
2415002008NRG24130620230065716
|
13/06/2023
|
DHANMATI DHURUA
|
2415002008WL003498
|
DHANMATI DHURUA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737245
|
|
MR DHANMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kirmira
|
OR-15-002-008-013/10474
(Sulahi)
|
2415002008NRG24130620230065717
|
13/06/2023
|
Mr. KISHOR JAYAPURIA
|
2415002008WL003498
|
Mr. KISHOR JAYAPURIA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737257
|
|
MR KISHOR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kirmira
|
OR-15-002-008-013/10486
(Sulahi)
|
2415002008NRG24130620230065718
|
13/06/2023
|
Mr. SUJIT SA
|
2415002008WL003498
|
Mr. SUJIT SA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737376
|
|
MR SUJIT SA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kirmira
|
OR-15-002-008-013/10486
(Sulahi)
|
2415002008NRG24130620230065719
|
13/06/2023
|
Mrs. RAJANI SA
|
2415002008WL003498
|
Mrs. RAJANI SA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737355
|
|
MRS RAJANI SA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kirmira
|
OR-15-002-008-013/105544
(Sulahi)
|
2415002008NRG24130620230065720
|
13/06/2023
|
Mr. SHANKAR PRADHAN
|
2415002008WL003498
|
Mr. SHANKAR PRADHAN
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737349
|
|
MR SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kirmira
|
OR-15-002-008-013/105561
(Sulahi)
|
2415002008NRG24130620230065722
|
13/06/2023
|
Master ARJUN SA
|
2415002008WL003498
|
Master ARJUN SA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737279
|
|
MR ARJUN SA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kirmira
|
OR-15-002-008-013/105578
(Sulahi)
|
2415002008NRG24130620230065723
|
13/06/2023
|
Mr. PRAMOD KUMAR JAYAPURIA
|
2415002008WL003498
|
Mr. PRAMOD KUMAR JAYAPURIA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737351
|
|
MR PRAMOD KUMAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kirmira
|
OR-15-002-008-013/105586
(Sulahi)
|
2415002008NRG24130620230065726
|
13/06/2023
|
Mrs. SANDHYARANI SA
|
2415002008WL003498
|
Mrs. SANDHYARANI SA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737396
|
|
MRS SANDHYARANI SA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kirmira
|
OR-15-002-008-013/105600
(Sulahi)
|
2415002008NRG24130620230065727
|
13/06/2023
|
Mr. PANKAJINI SA
|
2415002008WL003498
|
Mr. PANKAJINI SA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737347
|
|
MR PANKAJINI SA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kirmira
|
OR-15-002-008-013/105602
(Sulahi)
|
2415002008NRG24130620230065728
|
13/06/2023
|
Mrs. PUSPA JAYAPURIA
|
2415002008WL003498
|
Mrs. PUSPA JAYAPURIA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737350
|
|
MR PUSPA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kirmira
|
OR-15-002-008-013/105608
(Sulahi)
|
2415002008NRG24130620230065729
|
13/06/2023
|
Master NEMEI KALO
|
2415002008WL003498
|
Master NEMEI KALO
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737278
|
|
MASTER NIMAI KALO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kirmira
|
OR-15-002-008-013/10562
(Sulahi)
|
2415002008NRG24130620230065730
|
13/06/2023
|
Mr. DAMODAR MAHAPATRA
|
2415002008WL003498
|
Mr. DAMODAR MAHAPATRA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737374
|
|
MR DAMODAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kirmira
|
OR-15-002-008-013/10562
(Sulahi)
|
2415002008NRG24130620230065731
|
13/06/2023
|
Mrs. JYOSTNARANI MAHAPATRA
|
2415002008WL003498
|
Mrs. JYOSTNARANI MAHAPATRA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737340
|
|
MR JYOSTNARANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kirmira
|
OR-15-002-008-013/105643
(Sulahi)
|
2415002008NRG24130620230065732
|
13/06/2023
|
Ms. KAENTA CHHACHHAN
|
2415002008WL003498
|
Ms. KAENTA CHHACHHAN
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737353
|
|
MR KAENTA CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kirmira
|
OR-15-002-008-013/105645
(Sulahi)
|
2415002008NRG24130620230065733
|
13/06/2023
|
Mr. NIMANTI SA
|
2415002008WL003498
|
Mr. NIMANTI SA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737361
|
|
MR NIMANTI SA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kirmira
|
OR-15-002-008-013/105654
(Sulahi)
|
2415002008NRG24130620230065734
|
13/06/2023
|
JOGESWARI RANA
|
2415002008WL003498
|
JOGESWARI RANA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604737283
|
|
MRS JOGESWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kirmira
|
OR-15-002-008-013/105657
(Sulahi)
|
2415002008NRG24130620230065735
|
13/06/2023
|
ANJALI SA
|
2415002008WL003498
|
ANJALI SA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604737375
|
|
Miss. ANJALI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
Kirmira
|
OR-15-002-008-013/10571
(Sulahi)
|
2415002008NRG24130620230065736
|
13/06/2023
|
Ms. SUKMANI SA
|
2415002008WL003498
|
Ms. SUKMANI SA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604737368
|
|
MS SUKMANI SA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kirmira
|
OR-15-002-008-013/4501
(Sulahi)
|
2415002008NRG24130620230065737
|
13/06/2023
|
Balaram Jayapuria
|
2415002008WL003498
|
Balaram Jayapuria
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737222
|
|
MR BALARAM JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kirmira
|
OR-15-002-008-013/4501
(Sulahi)
|
2415002008NRG24130620230065738
|
13/06/2023
|
Mrs. Sulata Jayapuria
|
2415002008WL003498
|
Mrs. Sulata Jayapuria
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737331
|
|
MRS SULATA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kirmira
|
OR-15-002-008-013/4507
(Sulahi)
|
2415002008NRG24130620230065739
|
13/06/2023
|
Santi Sa
|
2415002008WL003498
|
Santi Sa
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737227
|
|
MRS SANTI SA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kirmira
|
OR-15-002-008-013/4508
(Sulahi)
|
2415002008NRG24130620230065741
|
13/06/2023
|
Mrs. RASMITA JAYAPURIA
|
2415002008WL003498
|
Mrs. RASMITA JAYAPURIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737321
|
|
MR RASMITA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kirmira
|
OR-15-002-008-013/4508
(Sulahi)
|
2415002008NRG24130620230065740
|
13/06/2023
|
SANYASI JAYAPURIA
|
2415002008WL003498
|
SANYASI JAYAPURIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737235
|
|
MR SANYASI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kirmira
|
OR-15-002-008-013/4511
(Sulahi)
|
2415002008NRG24130620230065742
|
13/06/2023
|
Mr. TARULATA JAYAPURIA
|
2415002008WL003498
|
Mr. TARULATA JAYAPURIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737366
|
|
MRS TARULATA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kirmira
|
OR-15-002-008-013/4524
(Sulahi)
|
2415002008NRG24130620230065743
|
13/06/2023
|
MAHOSHADHI JAYAPURIA
|
2415002008WL003498
|
MAHOSHADHI JAYAPURIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737223
|
|
MR MAHOSHADHI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kirmira
|
OR-15-002-008-013/4532
(Sulahi)
|
2415002008NRG24130620230065744
|
13/06/2023
|
Mr. ABHIMANYU BADHEI
|
2415002008WL003498
|
Mr. ABHIMANYU BADHEI
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737230
|
|
MR ABHIMANYU BADHEI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kirmira
|
OR-15-002-008-013/4532
(Sulahi)
|
2415002008NRG24130620230065745
|
13/06/2023
|
Mr. MAHESH BADHEI
|
2415002008WL003498
|
Mr. MAHESH BADHEI
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737398
|
|
MR MAHESH BADHEI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kirmira
|
OR-15-002-008-013/4545
(Sulahi)
|
2415002008NRG24130620230065746
|
13/06/2023
|
Mr. BIBHISHAN DHURUA
|
2415002008WL003498
|
Mr. BIBHISHAN DHURUA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737432
|
|
MR BIBHISHAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kirmira
|
OR-15-002-008-013/4549
(Sulahi)
|
2415002008NRG24130620230065747
|
13/06/2023
|
GARDIA RAMESWAR
|
2415002008WL003498
|
GARDIA RAMESWAR
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737237
|
|
GARDIA RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kirmira
|
OR-15-002-008-013/4551
(Sulahi)
|
2415002008NRG24130620230065749
|
13/06/2023
|
Mrs. SUBALAYA JAYAPURIA
|
2415002008WL003498
|
Mrs. SUBALAYA JAYAPURIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737329
|
|
MRS SUBALAYA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kirmira
|
OR-15-002-008-013/4551
(Sulahi)
|
2415002008NRG24130620230065748
|
13/06/2023
|
SANKAR JAIPURIA
|
2415002008WL003498
|
SANKAR JAIPURIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737212
|
|
MR SANKAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kirmira
|
OR-15-002-008-013/4555
(Sulahi)
|
2415002008NRG24130620230065751
|
13/06/2023
|
Mr. HEMANTA SA
|
2415002008WL003498
|
Mr. HEMANTA SA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737269
|
|
MR HEMANTA SA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kirmira
|
OR-15-002-008-013/4559
(Sulahi)
|
2415002008NRG24130620230065752
|
13/06/2023
|
Mr. SRIKANTA CHHANCHAN
|
2415002008WL003498
|
Mr. SRIKANTA CHHANCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737267
|
|
MR SRIKANTA CHHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kirmira
|
OR-15-002-008-013/4559
(Sulahi)
|
2415002008NRG24130620230065753
|
13/06/2023
|
Mrs. MINI CHHACHHAN
|
2415002008WL003498
|
Mrs. MINI CHHACHHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737328
|
|
MR MINI CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kirmira
|
OR-15-002-008-013/4561
(Sulahi)
|
2415002008NRG24130620230065755
|
13/06/2023
|
Mrs. TARULATA RANA
|
2415002008WL003498
|
Mrs. TARULATA RANA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737255
|
|
MRS TARULATA RANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kirmira
|
OR-15-002-008-013/4561
(Sulahi)
|
2415002008NRG24130620230065754
|
13/06/2023
|
TULARAM RANA
|
2415002008WL003498
|
TULARAM RANA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737211
|
|
MR TULARAM RANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kirmira
|
OR-15-002-008-013/4568
(Sulahi)
|
2415002008NRG24130620230065756
|
13/06/2023
|
Mr. DULESWARI SA
|
2415002008WL003498
|
Mr. DULESWARI SA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737348
|
|
MISS DULESWARI SA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kirmira
|
OR-15-002-008-013/4569
(Sulahi)
|
2415002008NRG24130620230065757
|
13/06/2023
|
Mrs. NIRA JAYAPURIA
|
2415002008WL003498
|
Mrs. NIRA JAYAPURIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737337
|
|
MR NIRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kirmira
|
OR-15-002-008-013/4570
(Sulahi)
|
2415002008NRG24130620230065759
|
13/06/2023
|
Mr. SUNIL CHINDRA
|
2415002008WL003498
|
Mr. SUNIL CHINDRA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604737280
|
|
MR SUNIL CHINDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kirmira
|
OR-15-002-008-013/4570
(Sulahi)
|
2415002008NRG24130620230065760
|
13/06/2023
|
Mrs. ANJU CHINDRA
|
2415002008WL003498
|
Mrs. ANJU CHINDRA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737358
|
|
MRS ANJU CHINDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kirmira
|
OR-15-002-008-013/4580
(Sulahi)
|
2415002008NRG24130620230065761
|
13/06/2023
|
Mr. KUMARI SA
|
2415002008WL003498
|
Mr. KUMARI SA
|
00415
|
SBIN0009642
|
237
|
237
|
Rejected
|
16/06/2023
|
|
2604737326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Kirmira
|
OR-15-002-008-013/4580
(Sulahi)
|
2415002008NRG24130620230065762
|
13/06/2023
|
Mrs. SITA SA
|
2415002008WL003498
|
Mrs. SITA SA
|
00415
|
SBIN0009642
|
237
|
237
|
Rejected
|
16/06/2023
|
|
2604737356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Kirmira
|
OR-15-002-008-013/4581
(Sulahi)
|
2415002008NRG24130620230065764
|
13/06/2023
|
Mr. PRAFULLA KUMAR KALO
|
2415002008WL003498
|
Mr. PRAFULLA KUMAR KALO
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737325
|
|
MR PRAFULLA KUMAR KALO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kirmira
|
OR-15-002-008-013/4588
(Sulahi)
|
2415002008NRG24130620230065766
|
13/06/2023
|
Mr. NILAKANTHA JAYAPURIA
|
2415002008WL003498
|
Mr. NILAKANTHA JAYAPURIA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737352
|
|
MR NILAKANTHA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kirmira
|
OR-15-002-008-013/4603
(Sulahi)
|
2415002008NRG24130620230065767
|
13/06/2023
|
Mr. SRICHARAN KALO
|
2415002008WL003498
|
Mr. SRICHARAN KALO
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737341
|
|
MR SRICHARAN KALO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kirmira
|
OR-15-002-008-013/4603
(Sulahi)
|
2415002008NRG24130620230065768
|
13/06/2023
|
Ms. PRATIMA KALO
|
2415002008WL003498
|
Ms. PRATIMA KALO
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737342
|
|
MR PRATIMA KALO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kirmira
|
OR-15-002-008-013/4625
(Sulahi)
|
2415002008NRG24130620230065769
|
13/06/2023
|
Mr. ABHAS SETH
|
2415002008WL003498
|
Mr. ABHAS SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737435
|
|
ABHAS SETH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kirmira
|
OR-15-002-008-013/4625
(Sulahi)
|
2415002008NRG24130620230065770
|
13/06/2023
|
Mrs. RINA SETH
|
2415002008WL003498
|
Mrs. RINA SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737394
|
|
MRS RINA SETH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kirmira
|
OR-15-002-008-013/4634
(Sulahi)
|
2415002008NRG24130620230065771
|
13/06/2023
|
Mrs. DAMAYANTI SA
|
2415002008WL003498
|
Mrs. DAMAYANTI SA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604737419
|
|
MRS DAMAYANTI SA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kirmira
|
OR-15-002-008-013/4684
(Sulahi)
|
2415002008NRG24130620230065772
|
13/06/2023
|
Mr. GAJINDRA ATI
|
2415002008WL003498
|
Mr. GAJINDRA ATI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604737359
|
|
GAJINDRA ATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kirmira
|
OR-15-002-008-013/4719
(Sulahi)
|
2415002008NRG24130620230065773
|
13/06/2023
|
Mrs. SUBHASINI SA
|
2415002008WL003498
|
Mrs. SUBHASINI SA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737260
|
|
MRS SUBHASINI SA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kirmira
|
OR-15-002-008-013/4722
(Sulahi)
|
2415002008NRG24130620230065774
|
13/06/2023
|
Mrs. KAMALA SA
|
2415002008WL003498
|
Mrs. KAMALA SA
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604737354
|
|
MRS KAMALA SA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kirmira
|
OR-15-002-008-014/10578
(Sulahi)
|
2415002008NRG24130620230065775
|
13/06/2023
|
USHAT NAIK
|
2415002008WL003498
|
USHAT NAIK
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604737277
|
|
USHAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301701
|
301701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305256
|
305256
|
|
|
|
|
|
|
|