|
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
|
LAMTAPUT
|
OR-11-008-004-002/27565
(CHIKENPUT)
|
2411008004NRG25280520240172480
|
28/05/2024
|
Nikita Swabi
|
2411008004WL017042
|
Nikita Swabi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982428
|
|
MISS NIKITA SWABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-009/11474
(CHIKENPUT)
|
2411008004NRG25280520240172501
|
28/05/2024
|
ABHI KHAMUNDU
|
2411008004WL017046
|
ABHI KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982386
|
|
MR ABHI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-009/11493
(CHIKENPUT)
|
2411008004NRG25280520240172503
|
28/05/2024
|
DAI MANDI
|
2411008004WL017046
|
DAI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982396
|
|
MRS DAI MANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-009/11493
(CHIKENPUT)
|
2411008004NRG25280520240172502
|
28/05/2024
|
RAGHU MANDI
|
2411008004WL017046
|
RAGHU MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982348
|
|
RAGHU MANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-009/16387-B
(CHIKENPUT)
|
2411008004NRG25280520240172504
|
28/05/2024
|
SADANA MANDI
|
2411008004WL017046
|
SADANA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982370
|
|
MR SADAN MANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-009/27713
(CHIKENPUT)
|
2411008004NRG25280520240172505
|
28/05/2024
|
Jagesh Mandi
|
2411008004WL017046
|
Jagesh Mandi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982415
|
|
JAGESH MANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-011/17587-B
(CHIKENPUT)
|
2411008004NRG25280520240172577
|
28/05/2024
|
DAIMATI KHILLO
|
2411008004WL017052
|
DAIMATI KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982417
|
|
MRS DAIMATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-012/11535
(CHIKENPUT)
|
2411008004NRG25280520240172271
|
28/05/2024
|
ADU KANGARA
|
2411008004WL017012
|
ADU KANGARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982361
|
|
ADU KANAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-012/11535
(CHIKENPUT)
|
2411008004NRG25280520240172265
|
28/05/2024
|
SAMARI KANGARA
|
2411008004WL017009
|
SAMARI KANGARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982395
|
|
MRS SAMARI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-012/11536
(CHIKENPUT)
|
2411008004NRG25280520240172272
|
28/05/2024
|
NILA PANGI
|
2411008004WL017012
|
NILA PANGI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982356
|
|
MRS NILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-012/11545
(CHIKENPUT)
|
2411008004NRG25280520240172276
|
28/05/2024
|
BALARAM KHARA
|
2411008004WL017013
|
BALARAM KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982336
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-012/11545
(CHIKENPUT)
|
2411008004NRG25280520240172269
|
28/05/2024
|
DHANI KHARA
|
2411008004WL017011
|
DHANI KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982387
|
|
DHANI KHARA
|
BANK OF INDIA(508505)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-012/11549
(CHIKENPUT)
|
2411008004NRG25280520240172267
|
28/05/2024
|
BUDU DORA
|
2411008004WL017010
|
BUDU DORA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982353
|
|
MR BUDA DORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-012/11552
(CHIKENPUT)
|
2411008004NRG25280520240172262
|
28/05/2024
|
JAGABANDHU PANGI
|
2411008004WL017007
|
JAGABANDHU PANGI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982338
|
|
MR JAGABANDHU PASNGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-012/11559
(CHIKENPUT)
|
2411008004NRG25280520240172273
|
28/05/2024
|
SANU KHARA
|
2411008004WL017012
|
SANU KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982358
|
|
SANU KHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-012/11561
(CHIKENPUT)
|
2411008004NRG25280520240172270
|
28/05/2024
|
MULIYA PANGI
|
2411008004WL017011
|
MULIYA PANGI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982337
|
|
MR MULIA PANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-012/11561
(CHIKENPUT)
|
2411008004NRG25280520240172274
|
28/05/2024
|
SBI DHARAMDA PANGIMACHKUND
|
2411008004WL017012
|
SBI DHARAMDA PANGIMACHKUND
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982384
|
|
MR DHARAMDAS PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-012/11564
(CHIKENPUT)
|
2411008004NRG25280520240172268
|
28/05/2024
|
BHAGABAN KHEMUNDU
|
2411008004WL017010
|
BHAGABAN KHEMUNDU
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982350
|
|
MR BHAGABAN KHUMUNDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-012/11564
(CHIKENPUT)
|
2411008004NRG25280520240172263
|
28/05/2024
|
KANTA KHEMUNDU
|
2411008004WL017008
|
KANTA KHEMUNDU
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982368
|
|
MRS KANTA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-012/11569
(CHIKENPUT)
|
2411008004NRG25280520240172525
|
28/05/2024
|
CHANCHALA DORA
|
2411008004WL017048
|
CHANCHALA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982374
|
|
MRS CHANCHALA DORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-012/11569
(CHIKENPUT)
|
2411008004NRG25280520240172524
|
28/05/2024
|
DAMBURU DORA
|
2411008004WL017048
|
DAMBURU DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982354
|
|
MR DAMBURU DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-012/11580
(CHIKENPUT)
|
2411008004NRG25280520240172487
|
28/05/2024
|
BUDU BURUDI
|
2411008004WL017043
|
BUDU BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982343
|
|
MR BUDU BURUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-012/11594
(CHIKENPUT)
|
2411008004NRG25280520240172277
|
28/05/2024
|
PADALAM BADANAIK
|
2411008004WL017013
|
PADALAM BADANAIK
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982345
|
|
PADLAM BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-012/11617
(CHIKENPUT)
|
2411008004NRG25280520240172278
|
28/05/2024
|
MANGARAJ KHARA
|
2411008004WL017014
|
MANGARAJ KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982344
|
|
MANGARAJ KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-012/11619
(CHIKENPUT)
|
2411008004NRG25280520240172264
|
28/05/2024
|
JAGATRAY KHARA
|
2411008004WL017008
|
JAGATRAY KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982355
|
|
MR SIBA PRASAD BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-012/11619
(CHIKENPUT)
|
2411008004NRG25280520240172266
|
28/05/2024
|
PADMA KHARA
|
2411008004WL017009
|
PADMA KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982380
|
|
MRS PADMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-012/11625
(CHIKENPUT)
|
2411008004NRG25280520240172275
|
28/05/2024
|
SABITRI KHINBUDi
|
2411008004WL017012
|
SABITRI KHINBUDi
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436982382
|
|
MRS SABITRI KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-012/11632
(CHIKENPUT)
|
2411008004NRG25280520240172493
|
28/05/2024
|
LACHAMA BADANAIK
|
2411008004WL017044
|
LACHAMA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982391
|
|
MRS LACHHAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-012/11640
(CHIKENPUT)
|
2411008004NRG25280520240172494
|
28/05/2024
|
RAMO TOTAPODIA
|
2411008004WL017044
|
RAMO TOTAPODIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982342
|
|
RAMO TOTAPADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-012/16346-B
(CHIKENPUT)
|
2411008004NRG25280520240172526
|
28/05/2024
|
GHASI KHILLO
|
2411008004WL017048
|
GHASI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982363
|
|
MR GHASI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-012/16346-B
(CHIKENPUT)
|
2411008004NRG25280520240172527
|
28/05/2024
|
SAITE KHILLO
|
2411008004WL017048
|
SAITE KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982416
|
|
MRS SAITA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-012/17440-A
(CHIKENPUT)
|
2411008004NRG25280520240172495
|
28/05/2024
|
JAYASEN KHARA
|
2411008004WL017045
|
JAYASEN KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982392
|
|
MR JAYASEN KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-004-012/17440-A
(CHIKENPUT)
|
2411008004NRG25280520240172496
|
28/05/2024
|
RNJIT KHARA
|
2411008004WL017045
|
RNJIT KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982360
|
|
MRS RANJITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-012/17515
(CHIKENPUT)
|
2411008004NRG25280520240172488
|
28/05/2024
|
PARABATI BURUDI
|
2411008004WL017043
|
PARABATI BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982413
|
|
MRS PARBATI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-013/16331
(CHIKENPUT)
|
2411008004NRG25280520240172489
|
28/05/2024
|
RABINDRA KHILLA
|
2411008004WL017043
|
RABINDRA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982411
|
|
MR RABINDA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-013/16390-B
(CHIKENPUT)
|
2411008004NRG25280520240172498
|
28/05/2024
|
BAMI KHILLO
|
2411008004WL017045
|
BAMI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982375
|
|
MRS BAMI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-013/16390-B
(CHIKENPUT)
|
2411008004NRG25280520240172497
|
28/05/2024
|
S B I MACHKUND
|
2411008004WL017045
|
S B I MACHKUND
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982372
|
|
MR DULI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-004-013/17518
(CHIKENPUT)
|
2411008004NRG25280520240172473
|
28/05/2024
|
BIJAY PANGI
|
2411008004WL017041
|
BIJAY PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982400
|
|
MR BIJAYAPANGI PANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-004-013/3748
(CHIKENPUT)
|
2411008004NRG25280520240172474
|
28/05/2024
|
JINU PANGI
|
2411008004WL017041
|
JINU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982349
|
|
MR JINU PANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-004-013/3753
(CHIKENPUT)
|
2411008004NRG25280520240172475
|
28/05/2024
|
SABITRI MALI
|
2411008004WL017041
|
SABITRI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982388
|
|
MRS SABITRI MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-004-013/3756
(CHIKENPUT)
|
2411008004NRG25280520240172490
|
28/05/2024
|
SAMARA MALI
|
2411008004WL017043
|
SAMARA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982409
|
|
SAMARA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAMTAPUT
|
OR-11-008-004-013/3757
(CHIKENPUT)
|
2411008004NRG25280520240172491
|
28/05/2024
|
GANGU MALI
|
2411008004WL017043
|
GANGU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982410
|
|
MRS GANGU MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-004-013/3760
(CHIKENPUT)
|
2411008004NRG25280520240172499
|
28/05/2024
|
SUKU KHILO
|
2411008004WL017045
|
SUKU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982335
|
|
MR SUKU KHILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-004-013/3768
(CHIKENPUT)
|
2411008004NRG25280520240172476
|
28/05/2024
|
JINU MALI
|
2411008004WL017041
|
JINU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982340
|
|
MR JINU MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-004-013/3774
(CHIKENPUT)
|
2411008004NRG25280520240172500
|
28/05/2024
|
MANGU KHARA
|
2411008004WL017045
|
MANGU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982341
|
|
MR MANGU KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-004-013/3781
(CHIKENPUT)
|
2411008004NRG25280520240172478
|
28/05/2024
|
DANAI PANGI
|
2411008004WL017041
|
DANAI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982383
|
|
MRS DALAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-004-013/3781
(CHIKENPUT)
|
2411008004NRG25280520240172477
|
28/05/2024
|
GURU PANGI
|
2411008004WL017041
|
GURU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982334
|
|
MR GURU PANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-004-013/3781
(CHIKENPUT)
|
2411008004NRG25280520240172479
|
28/05/2024
|
MISHARA PANGI
|
2411008004WL017041
|
MISHARA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982373
|
|
MR MISHRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-004-013/3784
(CHIKENPUT)
|
2411008004NRG25280520240172483
|
28/05/2024
|
BHAGABAN KHILLO
|
2411008004WL017042
|
BHAGABAN KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
01/06/2024
|
|
4436982369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
LAMTAPUT
|
OR-11-008-004-013/3784
(CHIKENPUT)
|
2411008004NRG25280520240172482
|
28/05/2024
|
RAGHUNATH MALI
|
2411008004WL017042
|
RAGHUNATH MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982351
|
|
MR RAGHUNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-004-013/3785
(CHIKENPUT)
|
2411008004NRG25280520240172484
|
28/05/2024
|
GHANU MALI
|
2411008004WL017042
|
GHANU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982339
|
|
MR GHENU MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-004-013/3785
(CHIKENPUT)
|
2411008004NRG25280520240172485
|
28/05/2024
|
PARBATI MALI
|
2411008004WL017042
|
PARBATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982346
|
|
MRS PARWATI MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-004-013/3790
(CHIKENPUT)
|
2411008004NRG25280520240172492
|
28/05/2024
|
DHANAMOTI MALI
|
2411008004WL017043
|
DHANAMOTI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982371
|
|
MRS DHANAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-004-013/3791
(CHIKENPUT)
|
2411008004NRG25280520240172486
|
28/05/2024
|
Laxman Mali
|
2411008004WL017042
|
Laxman Mali
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982347
|
|
MR LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-004-014/16396-B
(CHIKENPUT)
|
2411008004NRG25280520240172578
|
28/05/2024
|
MADHU MANDI
|
2411008004WL017052
|
MADHU MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982359
|
|
MR MADHU MANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-004-014/16396-B
(CHIKENPUT)
|
2411008004NRG25280520240172579
|
28/05/2024
|
PADAMA MANDI
|
2411008004WL017052
|
PADAMA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982394
|
|
MRS PADMA MANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-004-014/17419
(CHIKENPUT)
|
2411008004NRG25280520240172581
|
28/05/2024
|
KAMALA MANDI
|
2411008004WL017052
|
KAMALA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Rejected
|
01/06/2024
|
|
4436982357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LAMTAPUT
|
OR-11-008-004-014/17419
(CHIKENPUT)
|
2411008004NRG25280520240172580
|
28/05/2024
|
SHAMA MANDI
|
2411008004WL017052
|
SHAMA MANDI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982381
|
|
MR SHYAM MANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-004-014/17443-B
(CHIKENPUT)
|
2411008004NRG25280520240172602
|
28/05/2024
|
BISNU KHARA
|
2411008004WL017053
|
BISNU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982419
|
|
MR BISHNU KHARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-004-014/17444-B
(CHIKENPUT)
|
2411008004NRG25280520240172603
|
28/05/2024
|
SADABA KHILLO
|
2411008004WL017053
|
SADABA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982404
|
|
SADABA KHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-004-014/17446-B
(CHIKENPUT)
|
2411008004NRG25280520240172604
|
28/05/2024
|
LUKANATH KHILLO
|
2411008004WL017053
|
LUKANATH KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982421
|
|
MR LUKANATH KHILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-004-014/17446-B
(CHIKENPUT)
|
2411008004NRG25280520240172605
|
28/05/2024
|
MANIKA KHILLO
|
2411008004WL017053
|
MANIKA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
01/06/2024
|
|
4436982406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
LAMTAPUT
|
OR-11-008-004-014/17447-B
(CHIKENPUT)
|
2411008004NRG25280520240172606
|
28/05/2024
|
TRINATH KHARA
|
2411008004WL017053
|
TRINATH KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982412
|
|
NARAYANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAMTAPUT
|
OR-11-008-004-014/17450-B
(CHIKENPUT)
|
2411008004NRG25280520240172607
|
28/05/2024
|
KAMALA KHARA
|
2411008004WL017053
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982365
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-004-014/17462
(CHIKENPUT)
|
2411008004NRG25280520240172582
|
28/05/2024
|
KAMALA KHARA
|
2411008004WL017052
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982414
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-004-014/17477
(CHIKENPUT)
|
2411008004NRG25280520240172583
|
28/05/2024
|
SUNIL KRISANI
|
2411008004WL017052
|
SUNIL KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982364
|
|
MR SUNIL KRISANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-004-014/17482
(CHIKENPUT)
|
2411008004NRG25280520240172584
|
28/05/2024
|
SANDEEP KUMAR KANTERI
|
2411008004WL017052
|
SANDEEP KUMAR KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982403
|
|
MR SANDEEP KUMAR KANTERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-004-014/17488
(CHIKENPUT)
|
2411008004NRG25280520240172585
|
28/05/2024
|
GURU KANTERI
|
2411008004WL017052
|
GURU KANTERI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982405
|
|
MR GURU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-004-014/17491
(CHIKENPUT)
|
2411008004NRG25280520240172586
|
28/05/2024
|
BRUNDA SHISHA
|
2411008004WL017052
|
BRUNDA SHISHA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436982402
|
|
MRS BURUNDA SISA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-004-014/17502-B
(CHIKENPUT)
|
2411008004NRG25280520240172608
|
28/05/2024
|
SUNDRI KHILLO
|
2411008004WL017053
|
SUNDRI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982366
|
|
MRS SUNDARI KHILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-004-014/17506-B
(CHIKENPUT)
|
2411008004NRG25280520240172609
|
28/05/2024
|
MADANA KHARA
|
2411008004WL017053
|
MADANA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982427
|
|
Madana Khara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LAMTAPUT
|
OR-11-008-004-014/17543-B
(CHIKENPUT)
|
2411008004NRG25280520240172610
|
28/05/2024
|
NILO KHARA
|
2411008004WL017053
|
NILO KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982423
|
|
MR NILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-004-014/17543-B
(CHIKENPUT)
|
2411008004NRG25280520240172611
|
28/05/2024
|
SANAI KHARA
|
2411008004WL017053
|
SANAI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982424
|
|
MRS SONAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-004-014/17598
(CHIKENPUT)
|
2411008004NRG25280520240172612
|
28/05/2024
|
KUSHA KHARA
|
2411008004WL017053
|
KUSHA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982425
|
|
SHRI KUSHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-004-014/6954
(CHIKENPUT)
|
2411008004NRG25280520240172613
|
28/05/2024
|
BAMANI KHARA
|
2411008004WL017053
|
BAMANI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982408
|
|
MRS BAMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-004-014/6958
(CHIKENPUT)
|
2411008004NRG25280520240172614
|
28/05/2024
|
CHANDRAMA KHARA
|
2411008004WL017053
|
CHANDRAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982379
|
|
MRS CHANDRAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-004-014/6958
(CHIKENPUT)
|
2411008004NRG25280520240172615
|
28/05/2024
|
HIRANA KHARA
|
2411008004WL017053
|
HIRANA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982420
|
|
MR HIRANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAMTAPUT
|
OR-11-008-004-014/6971-A
(CHIKENPUT)
|
2411008004NRG25280520240172616
|
28/05/2024
|
CHANCHALA KHARA
|
2411008004WL017053
|
CHANCHALA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982422
|
|
MRS CHANCHALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-004-014/6972
(CHIKENPUT)
|
2411008004NRG25280520240172617
|
28/05/2024
|
SABITA HANTAL
|
2411008004WL017053
|
SABITA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982378
|
|
MRS SAMARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-004-014/7056
(CHIKENPUT)
|
2411008004NRG25280520240172587
|
28/05/2024
|
BHIMA KHARA
|
2411008004WL017052
|
BHIMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982401
|
|
MR BHIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-004-014/7059
(CHIKENPUT)
|
2411008004NRG25280520240172588
|
28/05/2024
|
DAMAI BURUDI
|
2411008004WL017052
|
DAMAI BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982398
|
|
MRS DAMAI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-004-014/7060
(CHIKENPUT)
|
2411008004NRG25280520240172589
|
28/05/2024
|
NARASINGH BURUDI
|
2411008004WL017052
|
NARASINGH BURUDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982393
|
|
MR NARASINGHA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAMTAPUT
|
OR-11-008-004-014/7071
(CHIKENPUT)
|
2411008004NRG25280520240172590
|
28/05/2024
|
CHAMPA SISA
|
2411008004WL017052
|
CHAMPA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982367
|
|
MRS CHAMPA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-004-014/7072
(CHIKENPUT)
|
2411008004NRG25280520240172591
|
28/05/2024
|
MADAN ANUMALIA
|
2411008004WL017052
|
MADAN ANUMALIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982385
|
|
MR MOHAN HANUMALIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-004-014/7073
(CHIKENPUT)
|
2411008004NRG25280520240172592
|
28/05/2024
|
GOBINDA SISA
|
2411008004WL017052
|
GOBINDA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982362
|
|
GOBINDA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-004-014/7075
(CHIKENPUT)
|
2411008004NRG25280520240172593
|
28/05/2024
|
LAICHAN ANUMALIA
|
2411008004WL017052
|
LAICHAN ANUMALIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982397
|
|
MR LAICHAN HANUMALIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-004-014/7082
(CHIKENPUT)
|
2411008004NRG25280520240172594
|
28/05/2024
|
GURU KIRSANI
|
2411008004WL017052
|
GURU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982389
|
|
MR GURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAMTAPUT
|
OR-11-008-004-014/7084
(CHIKENPUT)
|
2411008004NRG25280520240172595
|
28/05/2024
|
DAMU KIRSANI
|
2411008004WL017052
|
DAMU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982376
|
|
MR DAMU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAMTAPUT
|
OR-11-008-004-014/7092
(CHIKENPUT)
|
2411008004NRG25280520240172596
|
28/05/2024
|
DHANURJAYA SISA
|
2411008004WL017052
|
DHANURJAYA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982390
|
|
MR DHANURJAY SISA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-004-014/7095
(CHIKENPUT)
|
2411008004NRG25280520240172597
|
28/05/2024
|
RAGHURAM SISA
|
2411008004WL017052
|
RAGHURAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982377
|
|
MR RAGHURAM SISA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-004-014/7096
(CHIKENPUT)
|
2411008004NRG25280520240172598
|
28/05/2024
|
SUKRI KIRSANI
|
2411008004WL017052
|
SUKRI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982399
|
|
MRS SUKRI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-004-015/27735
(CHIKENPUT)
|
2411008004NRG25280520240172599
|
28/05/2024
|
Rabindra Garam
|
2411008004WL017052
|
Rabindra Garam
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982426
|
|
SHRI RABINDRA GARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-004-015/27739
(CHIKENPUT)
|
2411008004NRG25280520240172600
|
28/05/2024
|
SAMARA GARAM
|
2411008004WL017052
|
SAMARA GARAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982407
|
|
MR SAMARA GARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-004-015/6900
(CHIKENPUT)
|
2411008004NRG25280520240172601
|
28/05/2024
|
BUDRI GARAM
|
2411008004WL017052
|
BUDRI GARAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982352
|
|
MRS RADHA GARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
95
|
LAMTAPUT
|
OR-11-008-004-013/16340
(CHIKENPUT)
|
2411008004NRG25280520240172481
|
28/05/2024
|
AMBIKA KHARA
|
2411008004WL017042
|
AMBIKA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436982418
|
|
MISS AMBIKA KHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140462
|
140462
|
|
|
|
|
|
|
|