|
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
|
SAMAKHUNTA
|
OR-04-064-006-002/4931
(KENDUA)
|
2404064000NRG24040620230621780
|
05/06/2023
|
BASUDEB SINGH
|
2404064WL027848
|
BASUDEB SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403656465
|
|
BASUDEBA SINGH S/O-BHIM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-009/4669-A
(KENDUA)
|
2404064000NRG24040620230621811
|
05/06/2023
|
KANHU SINGH
|
2404064WL027848
|
KANHU SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656462
|
|
KANHU SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-009/4669-A
(KENDUA)
|
2404064000NRG24040620230621809
|
05/06/2023
|
KANHU SINGH
|
2404064WL027848
|
KANHU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656461
|
|
KANHU SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-009/4669-A
(KENDUA)
|
2404064000NRG24040620230621810
|
05/06/2023
|
SABITA MANI SINGH
|
2404064WL027848
|
SABITA MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656464
|
|
SABITA MANI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-009/4669-A
(KENDUA)
|
2404064000NRG24040620230621812
|
05/06/2023
|
SABITA MANI SINGH
|
2404064WL027848
|
SABITA MANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656463
|
|
SABITA MANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-002/19992
(KENDUA)
|
2404064000NRG24040620230621754
|
05/06/2023
|
JALESWAR SINGH
|
2404064WL027848
|
JALESWAR SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656447
|
|
JALESWAR SINGH, S/O-SAMA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-002/19992
(KENDUA)
|
2404064000NRG24040620230621755
|
05/06/2023
|
JALESWAR SINGH
|
2404064WL027848
|
JALESWAR SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656448
|
|
JALESWAR SINGH, S/O-SAMA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-002/4933
(KENDUA)
|
2404064000NRG24040620230621781
|
05/06/2023
|
BHABIMANI SINGH
|
2404064WL027848
|
BHABIMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656451
|
|
BHABIMANI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-002/4933
(KENDUA)
|
2404064000NRG24040620230621782
|
05/06/2023
|
BHABIMANI SINGH
|
2404064WL027848
|
BHABIMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656452
|
|
BHABIMANI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-005/19945
(KENDUA)
|
2404064000NRG24040620230621799
|
05/06/2023
|
SUPRITI MAJHI
|
2404064WL027848
|
SUPRITI MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656458
|
|
SUPRITI MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-005/19945
(KENDUA)
|
2404064000NRG24040620230621800
|
05/06/2023
|
SUPRITI MAJHI
|
2404064WL027848
|
SUPRITI MAJHI
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656457
|
|
SUPRITI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-009/20140
(KENDUA)
|
2404064000NRG24040620230621805
|
05/06/2023
|
RANI MAJHI
|
2404064WL027848
|
RANI MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656453
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-009/20140
(KENDUA)
|
2404064000NRG24040620230621806
|
05/06/2023
|
RANI MAJHI
|
2404064WL027848
|
RANI MAJHI
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656454
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-009/4689
(KENDUA)
|
2404064000NRG24040620230621813
|
05/06/2023
|
CHAITI SINGH
|
2404064WL027848
|
CHAITI SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656449
|
|
CHAITI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-009/4689
(KENDUA)
|
2404064000NRG24040620230621814
|
05/06/2023
|
CHAITI SINGH
|
2404064WL027848
|
CHAITI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656450
|
|
CHAITI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-006-009/4788
(KENDUA)
|
2404064000NRG24040620230621817
|
05/06/2023
|
GOLAK CHANDRA MAJHI
|
2404064WL027848
|
GOLAK CHANDRA MAJHI
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656456
|
|
GOLAK CHANDRA MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-006-009/4788
(KENDUA)
|
2404064000NRG24040620230621818
|
05/06/2023
|
GOLAK CHANDRA MAJHI
|
2404064WL027848
|
GOLAK CHANDRA MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656455
|
|
GOLAK CHANDRA MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-006-009/4865
(KENDUA)
|
2404064000NRG24040620230621819
|
05/06/2023
|
GAHMA DEI
|
2404064WL027848
|
GAHMA DEI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656434
|
|
GAHMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-006-009/4865
(KENDUA)
|
2404064000NRG24040620230621820
|
05/06/2023
|
GAHMA DEI
|
2404064WL027848
|
GAHMA DEI
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656433
|
|
GAHMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-006-009/5026
(KENDUA)
|
2404064000NRG24040620230621821
|
05/06/2023
|
GOURI SINGH
|
2404064WL027848
|
GOURI SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656460
|
|
GOURI SINGH
|
INDUSIND BANK(607189)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-006-009/5026
(KENDUA)
|
2404064000NRG24040620230621822
|
05/06/2023
|
GOURI SINGH
|
2404064WL027848
|
GOURI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656459
|
|
GOURI SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
22
|
SAMAKHUNTA
|
OR-04-064-006-009/4691
(KENDUA)
|
2404064000NRG24040620230621815
|
05/06/2023
|
DAKA CHANDRA SINGH
|
2404064WL027848
|
DAKA CHANDRA SINGH
|
00177
|
IOBA0001491
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656445
|
|
DAKACHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-006-009/4691
(KENDUA)
|
2404064000NRG24040620230621816
|
05/06/2023
|
DAKA CHANDRA SINGH
|
2404064WL027848
|
DAKA CHANDRA SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656446
|
|
DAKACHANDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
24
|
SAMAKHUNTA
|
OR-04-064-006-002/4884
(KENDUA)
|
2404064000NRG24040620230621756
|
05/06/2023
|
LALSAY SINGH
|
2404064WL027848
|
LALSAY SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656413
|
|
LALSAE SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-006-002/4884
(KENDUA)
|
2404064000NRG24040620230621757
|
05/06/2023
|
LALSAY SINGH
|
2404064WL027848
|
LALSAY SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656412
|
|
LALSAE SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-006-002/4886
(KENDUA)
|
2404064000NRG24040620230621758
|
05/06/2023
|
BALARAM SINGH
|
2404064WL027848
|
BALARAM SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656473
|
|
MR BALARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-006-002/4886
(KENDUA)
|
2404064000NRG24040620230621759
|
05/06/2023
|
BALARAM SINGH
|
2404064WL027848
|
BALARAM SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656472
|
|
MR BALARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-006-002/4890
(KENDUA)
|
2404064000NRG24040620230621760
|
05/06/2023
|
SUKRU MANI SINGH
|
2404064WL027848
|
SUKRU MANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656417
|
|
MRS SUKRUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-006-002/4890
(KENDUA)
|
2404064000NRG24040620230621761
|
05/06/2023
|
SUKRU MANI SINGH
|
2404064WL027848
|
SUKRU MANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656416
|
|
MRS SUKRUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-006-002/4892
(KENDUA)
|
2404064000NRG24040620230621762
|
05/06/2023
|
MADAN MOHAN SINGH
|
2404064WL027848
|
MADAN MOHAN SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656471
|
|
MADAN MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-006-002/4892
(KENDUA)
|
2404064000NRG24040620230621763
|
05/06/2023
|
MADAN MOHAN SINGH
|
2404064WL027848
|
MADAN MOHAN SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656470
|
|
MADAN MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-006-002/4896
(KENDUA)
|
2404064000NRG24040620230621764
|
05/06/2023
|
CHUDAMANI SINGH
|
2404064WL027848
|
CHUDAMANI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656437
|
|
CHUDAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-006-002/4896
(KENDUA)
|
2404064000NRG24040620230621765
|
05/06/2023
|
CHUDAMANI SINGH
|
2404064WL027848
|
CHUDAMANI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656438
|
|
CHUDAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-006-002/4898
(KENDUA)
|
2404064000NRG24040620230621769
|
05/06/2023
|
DEVI MANI SINGH
|
2404064WL027848
|
DEVI MANI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656469
|
|
DEBIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-006-002/4898
(KENDUA)
|
2404064000NRG24040620230621767
|
05/06/2023
|
DEVI MANI SINGH
|
2404064WL027848
|
DEVI MANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656468
|
|
DEBIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-006-002/4898
(KENDUA)
|
2404064000NRG24040620230621768
|
05/06/2023
|
SAHARAI SINGH
|
2404064WL027848
|
SAHARAI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656467
|
|
SHRI SAHARAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-006-002/4898
(KENDUA)
|
2404064000NRG24040620230621766
|
05/06/2023
|
SAHARAI SINGH
|
2404064WL027848
|
SAHARAI SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403656466
|
|
SHRI SAHARAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-006-002/4901
(KENDUA)
|
2404064000NRG24040620230621770
|
05/06/2023
|
KAUSALYA SINGH
|
2404064WL027848
|
KAUSALYA SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656439
|
|
KAUSALYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-006-002/4901
(KENDUA)
|
2404064000NRG24040620230621771
|
05/06/2023
|
KAUSALYA SINGH
|
2404064WL027848
|
KAUSALYA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656440
|
|
KAUSALYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-006-002/4903
(KENDUA)
|
2404064000NRG24040620230621772
|
05/06/2023
|
CHHOTRAY SINGH
|
2404064WL027848
|
CHHOTRAY SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403656421
|
|
MR CHHOTRAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-006-002/4903
(KENDUA)
|
2404064000NRG24040620230621774
|
05/06/2023
|
CHHOTRAY SINGH
|
2404064WL027848
|
CHHOTRAY SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656420
|
|
MR CHHOTRAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-006-002/4906
(KENDUA)
|
2404064000NRG24040620230621776
|
05/06/2023
|
BHAKTA SINGH
|
2404064WL027848
|
BHAKTA SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403656422
|
|
BHAKTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-006-002/4906
(KENDUA)
|
2404064000NRG24040620230621777
|
05/06/2023
|
SUKANTI SINGH
|
2404064WL027848
|
SUKANTI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656418
|
|
SUKANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-006-002/4906
(KENDUA)
|
2404064000NRG24040620230621775
|
05/06/2023
|
SUKANTI SINGH
|
2404064WL027848
|
SUKANTI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656419
|
|
SUKANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-006-002/4922
(KENDUA)
|
2404064000NRG24040620230621778
|
05/06/2023
|
GURUBARI SINGH
|
2404064WL027848
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656415
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-006-002/4922
(KENDUA)
|
2404064000NRG24040620230621779
|
05/06/2023
|
GURUBARI SINGH
|
2404064WL027848
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656414
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-006-002/4945
(KENDUA)
|
2404064000NRG24040620230621783
|
05/06/2023
|
GURUBARI SINGH
|
2404064WL027848
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656425
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-006-002/4945
(KENDUA)
|
2404064000NRG24040620230621785
|
05/06/2023
|
GURUBARI SINGH
|
2404064WL027848
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656426
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-006-002/4945
(KENDUA)
|
2404064000NRG24040620230621786
|
05/06/2023
|
KARAMCHAND SINGH
|
2404064WL027848
|
KARAMCHAND SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656431
|
|
MR KARAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-006-002/4945
(KENDUA)
|
2404064000NRG24040620230621784
|
05/06/2023
|
KARAMCHAND SINGH
|
2404064WL027848
|
KARAMCHAND SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656432
|
|
MR KARAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMAKHUNTA
|
OR-04-064-006-002/4946
(KENDUA)
|
2404064000NRG24040620230621787
|
05/06/2023
|
JAGMOHAN SINGH
|
2404064WL027848
|
JAGMOHAN SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656441
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMAKHUNTA
|
OR-04-064-006-002/4946
(KENDUA)
|
2404064000NRG24040620230621789
|
05/06/2023
|
JAGMOHAN SINGH
|
2404064WL027848
|
JAGMOHAN SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656442
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMAKHUNTA
|
OR-04-064-006-002/4946
(KENDUA)
|
2404064000NRG24040620230621790
|
05/06/2023
|
MANGAL SINGH
|
2404064WL027848
|
MANGAL SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656436
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMAKHUNTA
|
OR-04-064-006-002/4946
(KENDUA)
|
2404064000NRG24040620230621788
|
05/06/2023
|
MANGAL SINGH
|
2404064WL027848
|
MANGAL SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656435
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMAKHUNTA
|
OR-04-064-006-002/4954
(KENDUA)
|
2404064000NRG24040620230621791
|
05/06/2023
|
DROUPADI SINGH
|
2404064WL027848
|
DROUPADI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656443
|
|
MRS DRAUPADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMAKHUNTA
|
OR-04-064-006-002/4954
(KENDUA)
|
2404064000NRG24040620230621792
|
05/06/2023
|
DROUPADI SINGH
|
2404064WL027848
|
DROUPADI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656444
|
|
MRS DRAUPADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMAKHUNTA
|
OR-04-064-006-002/4972
(KENDUA)
|
2404064000NRG24040620230621793
|
05/06/2023
|
JAMANI SINGH
|
2404064WL027848
|
JAMANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656424
|
|
JAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMAKHUNTA
|
OR-04-064-006-002/4972
(KENDUA)
|
2404064000NRG24040620230621794
|
05/06/2023
|
JAMANI SINGH
|
2404064WL027848
|
JAMANI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656423
|
|
JAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMAKHUNTA
|
OR-04-064-006-002/4987
(KENDUA)
|
2404064000NRG24040620230621795
|
05/06/2023
|
RANGA SINGH
|
2404064WL027848
|
RANGA SINGH
|
00415
|
SBIN0005564
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2403656427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SAMAKHUNTA
|
OR-04-064-006-002/4987
(KENDUA)
|
2404064000NRG24040620230621797
|
05/06/2023
|
RANGA SINGH
|
2404064WL027848
|
RANGA SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Rejected
|
10/06/2023
|
|
2403656428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SAMAKHUNTA
|
OR-04-064-006-002/4987
(KENDUA)
|
2404064000NRG24040620230621798
|
05/06/2023
|
SAIBANI SINGH
|
2404064WL027848
|
SAIBANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656429
|
|
MRS SAHEBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMAKHUNTA
|
OR-04-064-006-002/4987
(KENDUA)
|
2404064000NRG24040620230621796
|
05/06/2023
|
SAIBANI SINGH
|
2404064WL027848
|
SAIBANI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656430
|
|
MRS SAHEBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMAKHUNTA
|
OR-04-064-006-009/19947
(KENDUA)
|
2404064000NRG24040620230621801
|
05/06/2023
|
JALESWARI SINGH
|
2404064WL027848
|
JALESWARI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656411
|
|
MRS JALESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMAKHUNTA
|
OR-04-064-006-009/19947
(KENDUA)
|
2404064000NRG24040620230621803
|
05/06/2023
|
JALESWARI SINGH
|
2404064WL027848
|
JALESWARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656410
|
|
MRS JALESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMAKHUNTA
|
OR-04-064-006-009/4669
(KENDUA)
|
2404064000NRG24040620230621807
|
05/06/2023
|
LAXMAN SINGH
|
2404064WL027848
|
LAXMAN SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403656409
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMAKHUNTA
|
OR-04-064-006-009/4669
(KENDUA)
|
2404064000NRG24040620230621808
|
05/06/2023
|
LAXMAN SINGH
|
2404064WL027848
|
LAXMAN SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656408
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|