|
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-18-009-005-005/263222
(Bhagabanpur)
|
2418009000NRG23200620220214898
|
20/06/2022
|
Kamal Kumar Bala
|
2418009WL0006882
|
Kamal Kumar Bala
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940053
|
|
Mr. KAMAL KUMAR BAL
|
INDIAN BANK(607105)
|
|
2
|
Garadapur
|
OR-18-009-005-005/263323
(Bhagabanpur)
|
2418009000NRG23200620220214902
|
20/06/2022
|
SUSANTA BARIK
|
2418009WL0006882
|
SUSANTA BARIK
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940051
|
|
Mr. SUSHANT BARIK
|
INDIAN BANK(607105)
|
|
3
|
Garadapur
|
OR-18-009-005-005/263331
(Bhagabanpur)
|
2418009000NRG23200620220214904
|
20/06/2022
|
NALINI BEHERA
|
2418009WL0006882
|
NALINI BEHERA
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940055
|
|
Mrs. NALINI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
Garadapur
|
OR-18-009-005-005/263413
(Bhagabanpur)
|
2418009000NRG23200620220214909
|
20/06/2022
|
NIRANJAN NAYAK
|
2418009WL0006882
|
NIRANJAN NAYAK
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940052
|
|
NIRANJAN NAYAK
|
UCO BANK(607066)
|
|
5
|
Garadapur
|
OR-18-009-005-007/6180
(Bhagabanpur)
|
2418009000NRG23200620220214999
|
20/06/2022
|
lambodar Sama
|
2418009WL0006885
|
lambodar Sama
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940054
|
|
Mr. LAMBODAR SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-005-004/5693
(Bhagabanpur)
|
2418009000NRG23200620220214973
|
20/06/2022
|
JITENDRA KUMAR NAYAK
|
2418009WL0006884
|
JITENDRA KUMAR NAYAK
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940056
|
|
Mr. JITENDRA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-005-002/263173
(Bhagabanpur)
|
2418009000NRG23200620220215081
|
20/06/2022
|
Debendra Kumar Swain
|
2418009WL0006888
|
Debendra Kumar Swain
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940020
|
|
MR DEBENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-002/263239
(Bhagabanpur)
|
2418009000NRG23200620220215084
|
20/06/2022
|
Pabitra Kumar Swain
|
2418009WL0006888
|
Pabitra Kumar Swain
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940005
|
|
MR PABITRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-005-002/263240
(Bhagabanpur)
|
2418009000NRG23200620220215086
|
20/06/2022
|
Soubhagya Kumar Swain
|
2418009WL0006888
|
Soubhagya Kumar Swain
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940006
|
|
MR SAUBHAGYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-005-002/263258
(Bhagabanpur)
|
2418009000NRG23200620220215088
|
20/06/2022
|
Dhiren Mohapatra
|
2418009WL0006888
|
Dhiren Mohapatra
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940031
|
|
MR DHIREN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-005-002/263259
(Bhagabanpur)
|
2418009000NRG23200620220215089
|
20/06/2022
|
Dharmendra Mohapatra
|
2418009WL0006888
|
Dharmendra Mohapatra
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940062
|
|
MR DHARMENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-005-002/263399
(Bhagabanpur)
|
2418009000NRG23200620220215095
|
20/06/2022
|
sasmita malik
|
2418009WL0006888
|
sasmita malik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940043
|
|
MRS SASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-005-002/263401
(Bhagabanpur)
|
2418009000NRG23200620220215097
|
20/06/2022
|
Samira kumar Ray
|
2418009WL0006888
|
Samira kumar Ray
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940046
|
|
MR SAMIRAKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-005-002/263496
(Bhagabanpur)
|
2418009000NRG23200620220215102
|
20/06/2022
|
BASANTI RAY
|
2418009WL0006888
|
BASANTI RAY
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940050
|
|
MISS BASANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-005-002/5382
(Bhagabanpur)
|
2418009000NRG23200620220215112
|
20/06/2022
|
Rachita Rout
|
2418009WL0006888
|
Rachita Rout
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940040
|
|
MRS RACHITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-005-004/263205
(Bhagabanpur)
|
2418009000NRG23200620220214937
|
20/06/2022
|
SATYAJIT SWAIN
|
2418009WL0006884
|
SATYAJIT SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940042
|
|
MR SATYAJIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-005-004/263206
(Bhagabanpur)
|
2418009000NRG23200620220214938
|
20/06/2022
|
KARTIKCHANDRA BARAL
|
2418009WL0006884
|
KARTIKCHANDRA BARAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940045
|
|
MR KARTIKCHANDRA BARAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-005-004/263288
(Bhagabanpur)
|
2418009000NRG23200620220214940
|
20/06/2022
|
RAJESH KUMAR TRIPATHY
|
2418009WL0006884
|
RAJESH KUMAR TRIPATHY
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940035
|
|
MR RAJESH KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-005-004/5556
(Bhagabanpur)
|
2418009000NRG23200620220214948
|
20/06/2022
|
Ramesh Chandra Ojha
|
2418009WL0006884
|
Ramesh Chandra Ojha
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940016
|
|
RAMESDH CHANDRA OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Garadapur
|
OR-18-009-005-004/5559
(Bhagabanpur)
|
2418009000NRG23200620220214949
|
20/06/2022
|
Ranjit Kumar Dash
|
2418009WL0006884
|
Ranjit Kumar Dash
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940017
|
|
MR RANJIT KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-005-004/5565
(Bhagabanpur)
|
2418009000NRG23200620220214950
|
20/06/2022
|
Uramila Baral
|
2418009WL0006884
|
Uramila Baral
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940033
|
|
MRS URMILA BARAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-005-004/5571
(Bhagabanpur)
|
2418009000NRG23200620220214951
|
20/06/2022
|
Uttam Charan Jena
|
2418009WL0006884
|
Uttam Charan Jena
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459940010
|
|
JENA CHARAN UTTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-005-004/5576
(Bhagabanpur)
|
2418009000NRG23200620220214952
|
20/06/2022
|
Sri Krushnachandra Jena
|
2418009WL0006884
|
Sri Krushnachandra Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940061
|
|
MR KRUSHNA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-005-004/5579
(Bhagabanpur)
|
2418009000NRG23200620220214953
|
20/06/2022
|
Sisira Nayak
|
2418009WL0006884
|
Sisira Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940028
|
|
MR SISIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-005-004/5585
(Bhagabanpur)
|
2418009000NRG23200620220214954
|
20/06/2022
|
Gouranga Baral
|
2418009WL0006884
|
Gouranga Baral
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459940032
|
|
MR GOURANGA BARAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-005-004/5591
(Bhagabanpur)
|
2418009000NRG23200620220214956
|
20/06/2022
|
Prasanta Kumar Dash
|
2418009WL0006884
|
Prasanta Kumar Dash
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459940015
|
|
Mr. PRASANTA KUMAR DASH
|
INDIAN BANK(607105)
|
|
27
|
Garadapur
|
OR-18-009-005-004/5605
(Bhagabanpur)
|
2418009000NRG23200620220214959
|
20/06/2022
|
Muralidhar Ojha
|
2418009WL0006884
|
Muralidhar Ojha
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940034
|
|
MR MURALIDHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-005-004/5641
(Bhagabanpur)
|
2418009000NRG23200620220214960
|
20/06/2022
|
Mahendranath Baral
|
2418009WL0006884
|
Mahendranath Baral
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940013
|
|
MR MAHENDRANATH BARAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-005-004/5654
(Bhagabanpur)
|
2418009000NRG23200620220214964
|
20/06/2022
|
Jitendra Jena
|
2418009WL0006884
|
Jitendra Jena
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459940009
|
|
JITENDRA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Garadapur
|
OR-18-009-005-004/5661
(Bhagabanpur)
|
2418009000NRG23200620220214965
|
20/06/2022
|
CHAKRADHARA MALLICK
|
2418009WL0006884
|
CHAKRADHARA MALLICK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940048
|
|
MR CHAKRADHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-005-004/5662
(Bhagabanpur)
|
2418009000NRG23200620220214966
|
20/06/2022
|
JHARANA MALLIK
|
2418009WL0006884
|
JHARANA MALLIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940036
|
|
MR CHANDRAMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-005-004/5666
(Bhagabanpur)
|
2418009000NRG23200620220214968
|
20/06/2022
|
TRILOCHAN SWAIN
|
2418009WL0006884
|
TRILOCHAN SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940037
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-005-004/5673
(Bhagabanpur)
|
2418009000NRG23200620220214969
|
20/06/2022
|
ANANTA KISHORE ROUT
|
2418009WL0006884
|
ANANTA KISHORE ROUT
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940059
|
|
MR ANANTA KISHORE ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-005-004/5681
(Bhagabanpur)
|
2418009000NRG23200620220214971
|
20/06/2022
|
F C ROUT
|
2418009WL0006884
|
F C ROUT
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940012
|
|
MR FAKIR CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-005-004/5723
(Bhagabanpur)
|
2418009000NRG23200620220214978
|
20/06/2022
|
Sukanti Mishra
|
2418009WL0006884
|
Sukanti Mishra
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940018
|
|
MRS SUKANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-005-005/263313
(Bhagabanpur)
|
2418009000NRG23200620220214899
|
20/06/2022
|
BHAGIRATHI MALIK
|
2418009WL0006882
|
BHAGIRATHI MALIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940047
|
|
MR BHAGIRATHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-005-005/263314
(Bhagabanpur)
|
2418009000NRG23200620220214900
|
20/06/2022
|
ANJANA BEHERA
|
2418009WL0006882
|
ANJANA BEHERA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940027
|
|
MRS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-005-005/6476
(Bhagabanpur)
|
2418009000NRG23200620220214920
|
20/06/2022
|
Adikanda Behera
|
2418009WL0006882
|
Adikanda Behera
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459940057
|
|
MR ADIKANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-005-005/6503
(Bhagabanpur)
|
2418009000NRG23200620220214924
|
20/06/2022
|
Bijay Mallick
|
2418009WL0006882
|
Bijay Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940041
|
|
MR BIJAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-005-005/6551
(Bhagabanpur)
|
2418009000NRG23200620220214925
|
20/06/2022
|
Akhaya Behera
|
2418009WL0006882
|
Akhaya Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940007
|
|
Mr. AKSHAYA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
41
|
Garadapur
|
OR-18-009-005-005/6809
(Bhagabanpur)
|
2418009000NRG23200620220214926
|
20/06/2022
|
Gauranga Panda
|
2418009WL0006882
|
Gauranga Panda
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940024
|
|
MR GOURANGA CHARAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-005-007/26293
(Bhagabanpur)
|
2418009000NRG23200620220214979
|
20/06/2022
|
Bharat Chandra Dash
|
2418009WL0006885
|
Bharat Chandra Dash
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940011
|
|
MR BHARAT CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-005-007/26295
(Bhagabanpur)
|
2418009000NRG23200620220214980
|
20/06/2022
|
Tapan Kumar Samal
|
2418009WL0006885
|
Tapan Kumar Samal
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459940063
|
|
MR TAPAN KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-005-007/263141
(Bhagabanpur)
|
2418009000NRG23200620220214981
|
20/06/2022
|
BRAJA KISHORE NAYAK
|
2418009WL0006885
|
BRAJA KISHORE NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940030
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-005-007/263143
(Bhagabanpur)
|
2418009000NRG23200620220214982
|
20/06/2022
|
Sj. Dillip Mallik
|
2418009WL0006885
|
Sj. Dillip Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940008
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-005-007/263145
(Bhagabanpur)
|
2418009000NRG23200620220214983
|
20/06/2022
|
ABHI RAM SAMAL
|
2418009WL0006885
|
ABHI RAM SAMAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940021
|
|
MRS ABHI RAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-005-007/263264
(Bhagabanpur)
|
2418009000NRG23200620220214985
|
20/06/2022
|
Sukanti Nayak
|
2418009WL0006885
|
Sukanti Nayak
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459940049
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-005-007/263266
(Bhagabanpur)
|
2418009000NRG23200620220214987
|
20/06/2022
|
Nityananda Samal
|
2418009WL0006885
|
Nityananda Samal
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459940022
|
|
MR NITYA NANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-005-007/263267
(Bhagabanpur)
|
2418009000NRG23200620220214988
|
20/06/2022
|
Gitanjali Samal
|
2418009WL0006885
|
Gitanjali Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940038
|
|
MRS GITANJALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-005-007/263271
(Bhagabanpur)
|
2418009000NRG23200620220214989
|
20/06/2022
|
Mamata Samal
|
2418009WL0006885
|
Mamata Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940044
|
|
MS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-005-007/6166
(Bhagabanpur)
|
2418009000NRG23200620220214996
|
20/06/2022
|
Sebati Malik
|
2418009WL0006885
|
Sebati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940058
|
|
Mrs. SEBATI MALLIK
|
INDIAN BANK(607105)
|
|
52
|
Garadapur
|
OR-18-009-005-007/6167
(Bhagabanpur)
|
2418009000NRG23200620220214998
|
20/06/2022
|
Nayanarani Samal
|
2418009WL0006885
|
Nayanarani Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940014
|
|
MRS NAYANA RANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-005-007/6772
(Bhagabanpur)
|
2418009000NRG23200620220215001
|
20/06/2022
|
Sj. Sunakar Samal
|
2418009WL0006885
|
Sj. Sunakar Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940025
|
|
MR SUNAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-005-007/6773
(Bhagabanpur)
|
2418009000NRG23200620220215002
|
20/06/2022
|
Pravat Kumar Samal
|
2418009WL0006885
|
Pravat Kumar Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940019
|
|
MR PRAVAT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-005-007/6778
(Bhagabanpur)
|
2418009000NRG23200620220215003
|
20/06/2022
|
Ajaya kumar samal
|
2418009WL0006885
|
Ajaya kumar samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459940026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
56
|
Garadapur
|
OR-18-009-005-004/5642
(Bhagabanpur)
|
2418009000NRG23200620220214961
|
20/06/2022
|
Managobinda Nayak
|
2418009WL0006884
|
Managobinda Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940023
|
|
MR MANAGOBINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-005-004/5695
(Bhagabanpur)
|
2418009000NRG23200620220214974
|
20/06/2022
|
Anupama Tripathy
|
2418009WL0006884
|
Anupama Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940029
|
|
MRS ANUPAMA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
58
|
Garadapur
|
OR-18-009-005-002/263403
(Bhagabanpur)
|
2418009000NRG23200620220215098
|
20/06/2022
|
Rina Malik
|
2418009WL0006888
|
Rina Malik
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940039
|
|
MRS RINA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-005-002/5344
(Bhagabanpur)
|
2418009000NRG23200620220215109
|
20/06/2022
|
Golak Mohapatra
|
2418009WL0006888
|
Golak Mohapatra
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940060
|
|
GOLAK MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
60
|
Garadapur
|
OR-18-009-005-002/5438
(Bhagabanpur)
|
2418009000NRG23200620220215119
|
20/06/2022
|
Tapan Kumar Swain
|
2418009WL0006888
|
Tapan Kumar Swain
|
00462
|
UCBA0001134
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459940003
|
|
TAPAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
61
|
Garadapur
|
OR-18-009-005-004/5554
(Bhagabanpur)
|
2418009000NRG23200620220214947
|
20/06/2022
|
Bhramarbar Baral
|
2418009WL0006884
|
Bhramarbar Baral
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940001
|
|
BHRAMARBAR BARAL
|
UCO BANK(607066)
|
|
62
|
Garadapur
|
OR-18-009-005-004/5587
(Bhagabanpur)
|
2418009000NRG23200620220214955
|
20/06/2022
|
Jayaguru Harihar Swain
|
2418009WL0006884
|
Jayaguru Harihar Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940004
|
|
JAYAGURU HARIHAR SWAIN
|
UCO BANK(607066)
|
|
63
|
Garadapur
|
OR-18-009-005-005/6481
(Bhagabanpur)
|
2418009000NRG23200620220214922
|
20/06/2022
|
Ashok Kumar Behera
|
2418009WL0006882
|
Ashok Kumar Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940002
|
|
ASHOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|