|
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
|
THAKURMUNDA
|
OR-04-068-003-002/10626
(CHAMPAJHAR)
|
2404068003NRG24050620230627135
|
05/06/2023
|
PRABHATI MOHANTA
|
2404068003WL028125
|
PRABHATI MOHANTA
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102829
|
|
PRABHATI MOHANTA W/O-TAPAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-002/10617
(CHAMPAJHAR)
|
2404068003NRG24050620230627134
|
05/06/2023
|
RUPESH RANJAN MOHANTA
|
2404068003WL028125
|
RUPESH RANJAN MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102841
|
|
MR RUPESHA RANJAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10711
(CHAMPAJHAR)
|
2404068003NRG24050620230627136
|
05/06/2023
|
RAMES CH. MOHANTA
|
2404068003WL028125
|
RAMES CH. MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102786
|
|
RAMESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-003/11507
(CHAMPAJHAR)
|
2404068003NRG24050620230627137
|
05/06/2023
|
BASANTI MAJHI
|
2404068003WL028125
|
BASANTI MAJHI
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102791
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-003/11561
(CHAMPAJHAR)
|
2404068003NRG24050620230627138
|
05/06/2023
|
LAXMAN MURMU
|
2404068003WL028125
|
LAXMAN MURMU
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102813
|
|
LAXMAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-003/11660
(CHAMPAJHAR)
|
2404068003NRG24050620230627139
|
05/06/2023
|
KANDRA MURMU
|
2404068003WL028125
|
KANDRA MURMU
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102788
|
|
KANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-003/22258
(CHAMPAJHAR)
|
2404068003NRG24050620230627140
|
05/06/2023
|
JEMAMANI HO
|
2404068003WL028125
|
JEMAMANI HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102795
|
|
MRS JEMAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-003/22289
(CHAMPAJHAR)
|
2404068003NRG24050620230627141
|
05/06/2023
|
NAIBA HO
|
2404068003WL028125
|
NAIBA HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102792
|
|
MR NAIBA HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-003/25895
(CHAMPAJHAR)
|
2404068003NRG24050620230627142
|
05/06/2023
|
BIKARM HO
|
2404068003WL028125
|
BIKARM HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102819
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-003/291537
(CHAMPAJHAR)
|
2404068003NRG24050620230627143
|
05/06/2023
|
RAMDAS BANARA
|
2404068003WL028125
|
RAMDAS BANARA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102814
|
|
MR RAMDAS BANARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-003/291542
(CHAMPAJHAR)
|
2404068003NRG24050620230627144
|
05/06/2023
|
DHARAMA BANKIRA
|
2404068003WL028125
|
DHARAMA BANKIRA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102832
|
|
MR DHARAMA BANKIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-003/291641
(CHAMPAJHAR)
|
2404068003NRG24050620230627145
|
05/06/2023
|
JITRAY MAJHI
|
2404068003WL028125
|
JITRAY MAJHI
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102825
|
|
MR JITRAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-003/291642
(CHAMPAJHAR)
|
2404068003NRG24050620230627146
|
05/06/2023
|
KARAN HANSDAH
|
2404068003WL028125
|
KARAN HANSDAH
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102815
|
|
MR KARAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-003/291659
(CHAMPAJHAR)
|
2404068003NRG24050620230627147
|
05/06/2023
|
CHANDU PURTY
|
2404068003WL028125
|
CHANDU PURTY
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102820
|
|
MRS CHANDU PURTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-004/10199
(CHAMPAJHAR)
|
2404068003NRG24050620230622407
|
05/06/2023
|
MENJARI PINGUA
|
2404068003WL027883
|
MENJARI PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102807
|
|
MRS MENJARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-004/10231
(CHAMPAJHAR)
|
2404068003NRG24050620230622408
|
05/06/2023
|
GORA HO
|
2404068003WL027883
|
GORA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102797
|
|
MR GORA HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-004/10235
(CHAMPAJHAR)
|
2404068003NRG24050620230622410
|
05/06/2023
|
BANDITARANI MOHANTA
|
2404068003WL027883
|
BANDITARANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102822
|
|
BANDITARANI MOHANTA
|
INDUSIND BANK(607189)
|
|
18
|
THAKURMUNDA
|
OR-04-068-003-004/10235
(CHAMPAJHAR)
|
2404068003NRG24050620230622409
|
05/06/2023
|
DIPTALAL MOHANTA
|
2404068003WL027883
|
DIPTALAL MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102798
|
|
DIPTALAL MOHANTA S/O DARASINGH MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
THAKURMUNDA
|
OR-04-068-003-004/26030
(CHAMPAJHAR)
|
2404068003NRG24050620230622412
|
05/06/2023
|
BIMALA MOHANTA
|
2404068003WL027883
|
BIMALA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102810
|
|
BIMALA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAKURMUNDA
|
OR-04-068-003-004/26030
(CHAMPAJHAR)
|
2404068003NRG24050620230622411
|
05/06/2023
|
SANATAN MOHANTA
|
2404068003WL027883
|
SANATAN MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102793
|
|
SANATAN MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THAKURMUNDA
|
OR-04-068-003-004/291764
(CHAMPAJHAR)
|
2404068003NRG24050620230622413
|
05/06/2023
|
MADHU PINGUA
|
2404068003WL027883
|
MADHU PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102837
|
|
MR MADHU PINGUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-003-004/30046
(CHAMPAJHAR)
|
2404068003NRG24050620230622414
|
05/06/2023
|
DHANESWAR HO
|
2404068003WL027883
|
DHANESWAR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102821
|
|
MR DHANESWAR HO
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-003-010/10525
(CHAMPAJHAR)
|
2404068003NRG24050620230622095
|
05/06/2023
|
GIRISH CHANDRA MOHANTA
|
2404068003WL027868
|
GIRISH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102830
|
|
MR GIRISH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-003-010/10571
(CHAMPAJHAR)
|
2404068003NRG24050620230622096
|
05/06/2023
|
RAGHUNATH MAHAKUD
|
2404068003WL027868
|
RAGHUNATH MAHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102847
|
|
RAGHUNATH MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-003-010/11378
(CHAMPAJHAR)
|
2404068003NRG24050620230622097
|
05/06/2023
|
BUDHURAM MOHANTA
|
2404068003WL027868
|
BUDHURAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102833
|
|
MR BUDHURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-003-010/24436
(CHAMPAJHAR)
|
2404068003NRG24050620230622099
|
05/06/2023
|
BANMALI BINDHANI
|
2404068003WL027868
|
BANMALI BINDHANI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102831
|
|
MR BANAMALI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAKURMUNDA
|
OR-04-068-003-011/11214
(CHAMPAJHAR)
|
2404068003NRG24050620230622351
|
05/06/2023
|
NISHAMANI BARIK
|
2404068003WL027881
|
NISHAMANI BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102842
|
|
NISHAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THAKURMUNDA
|
OR-04-068-003-011/11214
(CHAMPAJHAR)
|
2404068003NRG24050620230622352
|
05/06/2023
|
SHARAT CHANDRA BARIK
|
2404068003WL027881
|
SHARAT CHANDRA BARIK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102848
|
|
SARAT CHANDRA BARIK
|
AXIS BANK(607153)
|
|
29
|
THAKURMUNDA
|
OR-04-068-003-011/24420
(CHAMPAJHAR)
|
2404068003NRG24050620230627148
|
05/06/2023
|
CHAMPA HO
|
2404068003WL028125
|
CHAMPA HO
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102806
|
|
MRS CHAMPA HO
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAKURMUNDA
|
OR-04-068-003-011/35031
(CHAMPAJHAR)
|
2404068003NRG24050620230627149
|
05/06/2023
|
PRIYADARSHINI MOHANTA
|
2404068003WL028125
|
PRIYADARSHINI MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102817
|
|
MISS PRIYADARSHINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAKURMUNDA
|
OR-04-068-003-011/35032
(CHAMPAJHAR)
|
2404068003NRG24050620230627150
|
05/06/2023
|
HEMANGINI MOHANTA
|
2404068003WL028125
|
HEMANGINI MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398102823
|
|
MISS HEMANGINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THAKURMUNDA
|
OR-04-068-003-013/10922
(CHAMPAJHAR)
|
2404068003NRG24050620230622353
|
05/06/2023
|
MECHA HO
|
2404068003WL027881
|
MECHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102828
|
|
MRS MECHA HO
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAKURMUNDA
|
OR-04-068-003-013/10923
(CHAMPAJHAR)
|
2404068003NRG24050620230622354
|
05/06/2023
|
BIKARAM HO
|
2404068003WL027881
|
BIKARAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102836
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURMUNDA
|
OR-04-068-003-013/10934
(CHAMPAJHAR)
|
2404068003NRG24050620230622355
|
05/06/2023
|
PASARI KALUNDIA
|
2404068003WL027881
|
PASARI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102840
|
|
MR PASURIA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURMUNDA
|
OR-04-068-003-013/10934
(CHAMPAJHAR)
|
2404068003NRG24050620230622356
|
05/06/2023
|
SANTI KALUNDIA
|
2404068003WL027881
|
SANTI KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102794
|
|
SANTI KALUNDIA
|
BANK OF INDIA(508505)
|
|
36
|
THAKURMUNDA
|
OR-04-068-003-013/10936
(CHAMPAJHAR)
|
2404068003NRG24050620230622357
|
05/06/2023
|
SADHU HO
|
2404068003WL027881
|
SADHU HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102787
|
|
SADHU HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068003NRG24050620230622362
|
05/06/2023
|
CHATARAY HO
|
2404068003WL027881
|
CHATARAY HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102844
|
|
MR CHATARAY HO
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURMUNDA
|
OR-04-068-003-013/10938
(CHAMPAJHAR)
|
2404068003NRG24050620230622360
|
05/06/2023
|
RABINDRA HO
|
2404068003WL027881
|
RABINDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102816
|
|
MR RABINDRA HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURMUNDA
|
OR-04-068-003-013/10939
(CHAMPAJHAR)
|
2404068003NRG24050620230622363
|
05/06/2023
|
TIKAL HO
|
2404068003WL027881
|
TIKAL HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102843
|
|
MR TIKAL HO
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURMUNDA
|
OR-04-068-003-013/10940
(CHAMPAJHAR)
|
2404068003NRG24050620230622364
|
05/06/2023
|
SOMABARI HO
|
2404068003WL027881
|
SOMABARI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102812
|
|
MRS SOMABARI HO
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURMUNDA
|
OR-04-068-003-013/10943
(CHAMPAJHAR)
|
2404068003NRG24050620230622365
|
05/06/2023
|
DAMBARUDHAR PINGUA
|
2404068003WL027881
|
DAMBARUDHAR PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102799
|
|
MR DAMBARUDHAR PINGUA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURMUNDA
|
OR-04-068-003-013/10946
(CHAMPAJHAR)
|
2404068003NRG24050620230622367
|
05/06/2023
|
SURENDRA HO
|
2404068003WL027881
|
SURENDRA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102796
|
|
MR SURENDRA HO
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURMUNDA
|
OR-04-068-003-013/10948
(CHAMPAJHAR)
|
2404068003NRG24050620230622369
|
05/06/2023
|
SUKI SAY
|
2404068003WL027881
|
SUKI SAY
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102826
|
|
MRS SUKI SAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
THAKURMUNDA
|
OR-04-068-003-013/10951
(CHAMPAJHAR)
|
2404068003NRG24050620230622370
|
05/06/2023
|
DUGUR HO
|
2404068003WL027881
|
DUGUR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102834
|
|
MR DUGUR HO
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURMUNDA
|
OR-04-068-003-013/25338
(CHAMPAJHAR)
|
2404068003NRG24050620230622371
|
05/06/2023
|
SUDURA KALUNDIA
|
2404068003WL027881
|
SUDURA KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102804
|
|
MRS SUDURA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURMUNDA
|
OR-04-068-003-013/25926
(CHAMPAJHAR)
|
2404068003NRG24050620230622373
|
05/06/2023
|
GANESH KALUNDIA
|
2404068003WL027881
|
GANESH KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398102809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
THAKURMUNDA
|
OR-04-068-003-013/25926
(CHAMPAJHAR)
|
2404068003NRG24050620230622374
|
05/06/2023
|
SUMI SINGH
|
2404068003WL027881
|
SUMI SINGH
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102805
|
|
SUMI SINGH
|
INDUSIND BANK(607189)
|
|
48
|
THAKURMUNDA
|
OR-04-068-003-013/25933
(CHAMPAJHAR)
|
2404068003NRG24050620230622376
|
05/06/2023
|
KUSHA HO
|
2404068003WL027881
|
KUSHA HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102800
|
|
MR KUSH HO
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURMUNDA
|
OR-04-068-003-013/25938
(CHAMPAJHAR)
|
2404068003NRG24050620230622378
|
05/06/2023
|
MANKI HO
|
2404068003WL027881
|
MANKI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102803
|
|
MRS MAKI HO
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURMUNDA
|
OR-04-068-003-013/25940
(CHAMPAJHAR)
|
2404068003NRG24050620230622379
|
05/06/2023
|
SADHU KALUNDIA
|
2404068003WL027881
|
SADHU KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102838
|
|
MR SADHU KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURMUNDA
|
OR-04-068-003-013/26123
(CHAMPAJHAR)
|
2404068003NRG24050620230622380
|
05/06/2023
|
TIKAL LAMAYE
|
2404068003WL027881
|
TIKAL LAMAYE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102808
|
|
MR TIKAL LAMAYE
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAKURMUNDA
|
OR-04-068-003-013/34027
(CHAMPAJHAR)
|
2404068003NRG24050620230622382
|
05/06/2023
|
BASANTI HEMBRAM
|
2404068003WL027881
|
BASANTI HEMBRAM
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102827
|
|
MRS BASANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURMUNDA
|
OR-04-068-003-013/34027
(CHAMPAJHAR)
|
2404068003NRG24050620230622381
|
05/06/2023
|
KESHAB LAL PINGUA
|
2404068003WL027881
|
KESHAB LAL PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102811
|
|
MR KESHABLAL PINGUA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURMUNDA
|
OR-04-068-003-013/34031
(CHAMPAJHAR)
|
2404068003NRG24050620230622383
|
05/06/2023
|
ARJUN KALUNDIA
|
2404068003WL027881
|
ARJUN KALUNDIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102824
|
|
MR ARJUN KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURMUNDA
|
OR-04-068-003-014/291629
(CHAMPAJHAR)
|
2404068003NRG24050620230622100
|
05/06/2023
|
SARATHI MOHANTA
|
2404068003WL027868
|
SARATHI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102818
|
|
MRS SARATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURMUNDA
|
OR-04-068-003-015/11301
(CHAMPAJHAR)
|
2404068003NRG24050620230622415
|
05/06/2023
|
LADHIA SOREN
|
2404068003WL027883
|
LADHIA SOREN
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102846
|
|
LUDHIA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THAKURMUNDA
|
OR-04-068-003-015/11323
(CHAMPAJHAR)
|
2404068003NRG24050620230622417
|
05/06/2023
|
SATYANARAYAN MARNDI
|
2404068003WL027883
|
SATYANARAYAN MARNDI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102835
|
|
SATYANARAYAN MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THAKURMUNDA
|
OR-04-068-003-015/11332
(CHAMPAJHAR)
|
2404068003NRG24050620230622418
|
05/06/2023
|
BAGUN SIRKA
|
2404068003WL027883
|
BAGUN SIRKA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102790
|
|
BAGUN SIRKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAKURMUNDA
|
OR-04-068-003-015/11345
(CHAMPAJHAR)
|
2404068003NRG24050620230622420
|
05/06/2023
|
ANANDA MURMU
|
2404068003WL027883
|
ANANDA MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102839
|
|
MR ANANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURMUNDA
|
OR-04-068-003-015/11345
(CHAMPAJHAR)
|
2404068003NRG24050620230622419
|
05/06/2023
|
BUDHAN MURMU
|
2404068003WL027883
|
BUDHAN MURMU
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102845
|
|
BUDHAN MRUMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURMUNDA
|
OR-04-068-003-015/11354
(CHAMPAJHAR)
|
2404068003NRG24050620230622421
|
05/06/2023
|
LOKANATH MOHANTA
|
2404068003WL027883
|
LOKANATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398102789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
THAKURMUNDA
|
OR-04-068-003-015/38097
(CHAMPAJHAR)
|
2404068003NRG24050620230622422
|
05/06/2023
|
SUKANTI MOHANTA
|
2404068003WL027883
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102802
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURMUNDA
|
OR-04-068-003-016/26085
(CHAMPAJHAR)
|
2404068003NRG24050620230622423
|
05/06/2023
|
MADHUSMITA NAYAK
|
2404068003WL027883
|
MADHUSMITA NAYAK
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102801
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
64
|
THAKURMUNDA
|
OR-04-068-003-013/25938
(CHAMPAJHAR)
|
2404068003NRG24050620230622377
|
05/06/2023
|
BANARI HO
|
2404068003WL027881
|
BANARI HO
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102785
|
|
BANARI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|