|
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
|
Lakhanpur
|
OR-15-005-015-001/2499488
(Kudaloi)
|
2415005015NRG24030120240267863
|
05/01/2024
|
ATAR BHOI
|
2415005015WL042833
|
ATAR BHOI
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168245
|
|
ATAR BHOI
|
BANK OF BARODA(606985)
|
|
2
|
Lakhanpur
|
OR-15-005-015-001/28074
(Kudaloi)
|
2415005015NRG24030120240267855
|
05/01/2024
|
Dibya Naik
|
2415005015WL042825
|
Dibya Naik
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168269
|
|
DIBYA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Lakhanpur
|
OR-15-005-015-002/248923
(Kudaloi)
|
2415005015NRG24020120240267605
|
05/01/2024
|
SUSHILA LUGUN
|
2415005015WL042748
|
SUSHILA LUGUN
|
00045
|
BARB0BELPAH
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168248
|
|
SUSHILA LUGUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-015-002/248314
(Kudaloi)
|
2415005015NRG24020120240267610
|
05/01/2024
|
TRIBENI MUNDA
|
2415005015WL042753
|
TRIBENI MUNDA
|
00048
|
BKID0005493
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168254
|
|
TRIBENI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
Lakhanpur
|
OR-15-005-015-002/24995193
(Kudaloi)
|
2415005015NRG24020120240267617
|
05/01/2024
|
KAMALA MUNDA
|
2415005015WL042758
|
KAMALA MUNDA
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168255
|
|
KAMLA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lakhanpur
|
OR-15-005-015-002/28450
(Kudaloi)
|
2415005015NRG24040120240268310
|
05/01/2024
|
Rebati Seth
|
2415005015WL043030
|
Rebati Seth
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168264
|
|
MRS REBATI SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-015-002/28494
(Kudaloi)
|
2415005015NRG24020120240267602
|
05/01/2024
|
Premdhani Munda
|
2415005015WL042745
|
Premdhani Munda
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168265
|
|
PREMDHANI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
Lakhanpur
|
OR-15-005-015-002/28909
(Kudaloi)
|
2415005015NRG24020120240267616
|
05/01/2024
|
Sa Munda
|
2415005015WL042757
|
Sa Munda
|
00048
|
BKID0005493
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168253
|
|
MR SA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-015-002/28585
(Kudaloi)
|
2415005015NRG24030120240267850
|
05/01/2024
|
Chandrasekhar Ping
|
2415005015WL042821
|
Chandrasekhar Ping
|
00089
|
CBIN0280998
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168236
|
|
Mr. CHANDRASEKHAR PING
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-015-002/29047
(Kudaloi)
|
2415005015NRG24030120240267842
|
05/01/2024
|
Affrem Hara
|
2415005015WL042816
|
Affrem Hara
|
00089
|
CBIN0280998
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168224
|
|
AFFREM HARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-015-002/2499995228
(Kudaloi)
|
2415005015NRG24030120240267848
|
05/01/2024
|
Laxmi Meher
|
2415005015WL042820
|
Laxmi Meher
|
00354
|
PUNB0464500
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168270
|
|
LAXMI MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-015-002/248969
(Kudaloi)
|
2415005015NRG24020120240267607
|
05/01/2024
|
USHA RANI TUPUN
|
2415005015WL042750
|
USHA RANI TUPUN
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168221
|
|
USHARANI TUPUN
|
UCO BANK(607066)
|
|
13
|
Lakhanpur
|
OR-15-005-015-002/2499114
(Kudaloi)
|
2415005015NRG24040120240268306
|
05/01/2024
|
Brundabati Benia
|
2415005015WL043026
|
Brundabati Benia
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168219
|
|
MRS BRUNDABATI BANIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-015-002/2499538
(Kudaloi)
|
2415005015NRG24030120240267862
|
05/01/2024
|
Jema Bhoi
|
2415005015WL042832
|
Jema Bhoi
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168233
|
|
MRS JAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-015-002/28540
(Kudaloi)
|
2415005015NRG24030120240267854
|
05/01/2024
|
Mananit Hatipata
|
2415005015WL042824
|
Mananit Hatipata
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168268
|
|
MISS MANANIT HATIPATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-015-002/28740
(Kudaloi)
|
2415005015NRG24040120240268302
|
05/01/2024
|
Rupabati Sa
|
2415005015WL043023
|
Rupabati Sa
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168222
|
|
MRS RUPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-015-003/27798
(Kudaloi)
|
2415005015NRG24020120240267606
|
05/01/2024
|
Jamu Bag
|
2415005015WL042749
|
Jamu Bag
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168239
|
|
MRS JAMU BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-015-003/27829
(Kudaloi)
|
2415005015NRG24040120240268313
|
05/01/2024
|
Subalaya Bhoi
|
2415005015WL043033
|
Subalaya Bhoi
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168251
|
|
MRS SUBALAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-015-001/28015
(Kudaloi)
|
2415005015NRG24030120240267860
|
05/01/2024
|
Sulochana Padhan
|
2415005015WL042830
|
Sulochana Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168250
|
|
MRS SULOCHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-015-002/248964
(Kudaloi)
|
2415005015NRG24020120240267618
|
05/01/2024
|
Riru Munda
|
2415005015WL042759
|
Riru Munda
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679168252
|
|
BIRU MUNDA
|
UCO BANK(607066)
|
|
21
|
Lakhanpur
|
OR-15-005-015-002/248971
(Kudaloi)
|
2415005015NRG24020120240267609
|
05/01/2024
|
Jamuna Munda
|
2415005015WL042752
|
Jamuna Munda
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168227
|
|
JAMUNA MUNDA
|
UCO BANK(607066)
|
|
22
|
Lakhanpur
|
OR-15-005-015-002/248986
(Kudaloi)
|
2415005015NRG24040120240268314
|
05/01/2024
|
Kalpana Padhan
|
2415005015WL043034
|
Kalpana Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168231
|
|
MRS KALPANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-015-002/2499000
(Kudaloi)
|
2415005015NRG24030120240267852
|
05/01/2024
|
Binodini Rout
|
2415005015WL042823
|
Binodini Rout
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168228
|
|
MRS BINODINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-015-002/2499008
(Kudaloi)
|
2415005015NRG24020120240267612
|
05/01/2024
|
Kumudini Hatipata
|
2415005015WL042755
|
Kumudini Hatipata
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168232
|
|
KUMODINI HATIPATA
|
BANK OF INDIA(508505)
|
|
25
|
Lakhanpur
|
OR-15-005-015-002/2499032
(Kudaloi)
|
2415005015NRG24040120240268307
|
05/01/2024
|
Jayanti Achari
|
2415005015WL043027
|
Jayanti Achari
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168242
|
|
MRS JAYANTI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-015-002/2499070
(Kudaloi)
|
2415005015NRG24030120240267856
|
05/01/2024
|
ANJANA BARU
|
2415005015WL042826
|
ANJANA BARU
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168246
|
|
MRS ANJANA BARU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-015-002/2499455
(Kudaloi)
|
2415005015NRG24030120240267843
|
05/01/2024
|
MADHABI DANSANA
|
2415005015WL042817
|
MADHABI DANSANA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168223
|
|
MRS MADHABI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-015-002/24995190
(Kudaloi)
|
2415005015NRG24020120240267608
|
05/01/2024
|
SULAMI TAPAN
|
2415005015WL042751
|
SULAMI TAPAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168220
|
|
MRS SULAMI TAPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-015-002/2499549
(Kudaloi)
|
2415005015NRG24030120240267847
|
05/01/2024
|
Sushama Sa
|
2415005015WL042819
|
Sushama Sa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168229
|
|
MRS SUSHAMA SA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lakhanpur
|
OR-15-005-015-002/2499995227
(Kudaloi)
|
2415005015NRG24040120240268303
|
05/01/2024
|
Sebati Patel
|
2415005015WL043024
|
Sebati Patel
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168237
|
|
MRS SEBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-015-002/28475
(Kudaloi)
|
2415005015NRG24020120240267619
|
05/01/2024
|
Manika Sa
|
2415005015WL042760
|
Manika Sa
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168238
|
|
MRS MANIKA SA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-015-002/28519
(Kudaloi)
|
2415005015NRG24030120240267844
|
05/01/2024
|
Satyabati Thakur
|
2415005015WL042818
|
Satyabati Thakur
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168241
|
|
MRS SATYABATI THAKUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-015-002/28523
(Kudaloi)
|
2415005015NRG24040120240268311
|
05/01/2024
|
RAJANI PING
|
2415005015WL043031
|
RAJANI PING
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168225
|
|
RAJANI PING
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-015-002/28528
(Kudaloi)
|
2415005015NRG24040120240268309
|
05/01/2024
|
Lilabati Seth
|
2415005015WL043029
|
Lilabati Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168263
|
|
MRS LILABATI SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-015-002/28540
(Kudaloi)
|
2415005015NRG24030120240267853
|
05/01/2024
|
SAROJINI HATIPATA
|
2415005015WL042824
|
SAROJINI HATIPATA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168259
|
|
MRS SAROJINI HATIPATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-015-002/28702
(Kudaloi)
|
2415005015NRG24040120240268308
|
05/01/2024
|
LALITA THAKUR
|
2415005015WL043028
|
LALITA THAKUR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168260
|
|
LALITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-015-002/28705
(Kudaloi)
|
2415005015NRG24020120240267611
|
05/01/2024
|
Kunti Munda
|
2415005015WL042754
|
Kunti Munda
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168244
|
|
MRS KUNTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-015-002/28757
(Kudaloi)
|
2415005015NRG24030120240267861
|
05/01/2024
|
Kadali Sa
|
2415005015WL042831
|
Kadali Sa
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168249
|
|
KADALI SA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakhanpur
|
OR-15-005-015-002/28769
(Kudaloi)
|
2415005015NRG24020120240267615
|
05/01/2024
|
Jadumani Ratha
|
2415005015WL042756
|
Jadumani Ratha
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168240
|
|
MR JADUMANI RATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-015-002/28769
(Kudaloi)
|
2415005015NRG24020120240267614
|
05/01/2024
|
Madhusudan Ratha
|
2415005015WL042756
|
Madhusudan Ratha
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168234
|
|
MR MADHUSUDAN RATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakhanpur
|
OR-15-005-015-002/28808
(Kudaloi)
|
2415005015NRG24030120240267846
|
05/01/2024
|
MANJULATA PATEL
|
2415005015WL042818
|
MANJULATA PATEL
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168226
|
|
MRS MANJULATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lakhanpur
|
OR-15-005-015-002/28818
(Kudaloi)
|
2415005015NRG24040120240268304
|
05/01/2024
|
Soukilal Routa
|
2415005015WL043025
|
Soukilal Routa
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168230
|
|
MR SAUKILALA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lakhanpur
|
OR-15-005-015-002/28818
(Kudaloi)
|
2415005015NRG24040120240268305
|
05/01/2024
|
Surubali Rout
|
2415005015WL043025
|
Surubali Rout
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168243
|
|
MRS SURUBALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakhanpur
|
OR-15-005-015-002/28834
(Kudaloi)
|
2415005015NRG24030120240267858
|
05/01/2024
|
Niranjan Padhan
|
2415005015WL042828
|
Niranjan Padhan
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168247
|
|
NIRANJAN PADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Lakhanpur
|
OR-15-005-015-002/28876
(Kudaloi)
|
2415005015NRG24040120240268301
|
05/01/2024
|
Soudamini Patel
|
2415005015WL043022
|
Soudamini Patel
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679168235
|
|
MRS SOUDAMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
46
|
Lakhanpur
|
OR-15-005-015-002/2499995228
(Kudaloi)
|
2415005015NRG24030120240267849
|
05/01/2024
|
Kumodini Meher
|
2415005015WL042820
|
Kumodini Meher
|
00468
|
UBIN0553638
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168271
|
|
Kumodini Meher
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
47
|
Lakhanpur
|
OR-15-005-015-002/248938
(Kudaloi)
|
2415005015NRG24020120240267604
|
05/01/2024
|
Birendra Munda
|
2415005015WL042747
|
Birendra Munda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168258
|
|
BIRENDRA MUNDA
|
UCO BANK(607066)
|
|
48
|
Lakhanpur
|
OR-15-005-015-002/248949
(Kudaloi)
|
2415005015NRG24020120240267603
|
05/01/2024
|
Juman Munda
|
2415005015WL042746
|
Juman Munda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168262
|
|
Mr. JUMAN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-015-002/2499071
(Kudaloi)
|
2415005015NRG24030120240267859
|
05/01/2024
|
Amrut Amat
|
2415005015WL042829
|
Amrut Amat
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168256
|
|
Mrs. AMRUT AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-015-002/2499485
(Kudaloi)
|
2415005015NRG24030120240267851
|
05/01/2024
|
Tanuja Bhoi
|
2415005015WL042822
|
Tanuja Bhoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168261
|
|
MRS TANUJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakhanpur
|
OR-15-005-015-002/24995165
(Kudaloi)
|
2415005015NRG24030120240267857
|
05/01/2024
|
Anandini Baru
|
2415005015WL042827
|
Anandini Baru
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679168257
|
|
MRS ANANDINI BARU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lakhanpur
|
OR-15-005-015-002/28428
(Kudaloi)
|
2415005015NRG24020120240267613
|
05/01/2024
|
Rina Bhoi
|
2415005015WL042756
|
Rina Bhoi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679168267
|
|
Mrs. RINA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-015-002/28519
(Kudaloi)
|
2415005015NRG24030120240267845
|
05/01/2024
|
DULAMANI THAKUR
|
2415005015WL042818
|
DULAMANI THAKUR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1679168266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137460
|
137460
|
|
|
|
|
|
|
|