|
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-18-009-002-001/4608
(Bangalapur)
|
2418009000NRG23170620220199348
|
17/06/2022
|
Ajit kumar Swain
|
2418009WL0006406
|
Ajit kumar Swain
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264707
|
|
MR AJIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-007/3798
(Bangalapur)
|
2418009000NRG23170620220199950
|
17/06/2022
|
Prafula chandra Mishra
|
2418009WL0006426
|
Prafula chandra Mishra
|
00045
|
BARB0JAGIND
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264725
|
|
PRAFULA CHANDRA MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-001/4616
(Bangalapur)
|
2418009000NRG23170620220199349
|
17/06/2022
|
Rabindra kumar Samal
|
2418009WL0006406
|
Rabindra kumar Samal
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264719
|
|
Mr. RABINDRA KUMAR SAMAL
|
INDIAN BANK(607105)
|
|
4
|
Garadapur
|
OR-18-009-002-004/4028
(Bangalapur)
|
2418009000NRG23170620220200080
|
17/06/2022
|
Achhutananda Malla
|
2418009WL0006430
|
Achhutananda Malla
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264727
|
|
Mr. ACHUTANANDA MALL
|
INDIAN BANK(607105)
|
|
5
|
Garadapur
|
OR-18-009-002-005/5108
(Bangalapur)
|
2418009000NRG23170620220198861
|
17/06/2022
|
SANTOSH KUMAR MALIK
|
2418009WL0006378
|
SANTOSH KUMAR MALIK
|
00176
|
IDIB000H052
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264711
|
|
Mr. SANTOSH KUMAR MALIK
|
INDIAN BANK(607105)
|
|
6
|
Garadapur
|
OR-18-009-002-007/3888
(Bangalapur)
|
2418009000NRG23170620220199982
|
17/06/2022
|
Santos kumar Mallick
|
2418009WL0006426
|
Santos kumar Mallick
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264722
|
|
MR SANTOSH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-002-002/3576
(Bangalapur)
|
2418009000NRG23170620220198880
|
17/06/2022
|
Sagarika Sahoo
|
2418009WL0006379
|
Sagarika Sahoo
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264710
|
|
MISS SAGARIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-002-001/26291
(Bangalapur)
|
2418009000NRG23170620220198818
|
17/06/2022
|
Sarojakanta jena
|
2418009WL0006378
|
Sarojakanta jena
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264806
|
|
MR SAROJKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-001/26309
(Bangalapur)
|
2418009000NRG23170620220199334
|
17/06/2022
|
Nityananda Swain
|
2418009WL0006406
|
Nityananda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264871
|
|
MR NITYANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-002-001/26337
(Bangalapur)
|
2418009000NRG23170620220199336
|
17/06/2022
|
Prasant kumar Samal
|
2418009WL0006406
|
Prasant kumar Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264698
|
|
MR PRASANT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-002-001/26356
(Bangalapur)
|
2418009000NRG23170620220199338
|
17/06/2022
|
BISWA RANJAN SWAIN
|
2418009WL0006406
|
BISWA RANJAN SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264870
|
|
Mr. BISWARANJAN SWAIN
|
INDIAN BANK(607105)
|
|
12
|
Garadapur
|
OR-18-009-002-001/26358
(Bangalapur)
|
2418009000NRG23170620220199341
|
17/06/2022
|
Sasmita Bal
|
2418009WL0006406
|
Sasmita Bal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264708
|
|
MRS SASMITA BAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-002-001/4529
(Bangalapur)
|
2418009000NRG23170620220199344
|
17/06/2022
|
Hara Priya Swain
|
2418009WL0006406
|
Hara Priya Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264700
|
|
MRS HARAPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-002-001/4529
(Bangalapur)
|
2418009000NRG23170620220199343
|
17/06/2022
|
Prafulla Kumar Swain
|
2418009WL0006406
|
Prafulla Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264811
|
|
MR PRAFULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-002-001/4530
(Bangalapur)
|
2418009000NRG23170620220198820
|
17/06/2022
|
Jena Papina
|
2418009WL0006378
|
Jena Papina
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518264755
|
|
JENA PAPINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-002-001/4535
(Bangalapur)
|
2418009000NRG23170620220199345
|
17/06/2022
|
Litu Bala
|
2418009WL0006406
|
Litu Bala
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264760
|
|
MR LITU BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-002-001/4542
(Bangalapur)
|
2418009000NRG23170620220199346
|
17/06/2022
|
Bibekananda Swain
|
2418009WL0006406
|
Bibekananda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264820
|
|
BIBEKANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-002-001/4604
(Bangalapur)
|
2418009000NRG23170620220199347
|
17/06/2022
|
Sarojkanta Samal
|
2418009WL0006406
|
Sarojkanta Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264788
|
|
SAMAL SAROJKANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-002-001/4621
(Bangalapur)
|
2418009000NRG23170620220199351
|
17/06/2022
|
Debabrata Samal
|
2418009WL0006406
|
Debabrata Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264813
|
|
MR DEBABRATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-002-001/4633
(Bangalapur)
|
2418009000NRG23170620220199354
|
17/06/2022
|
Abhaya Kumar Swain
|
2418009WL0006406
|
Abhaya Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264764
|
|
SWAIN KUMAR ABHAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-002-001/4645
(Bangalapur)
|
2418009000NRG23170620220199357
|
17/06/2022
|
Mahesh Ranjan Samal
|
2418009WL0006406
|
Mahesh Ranjan Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264795
|
|
MAHES RANJAN SAMAL
|
UCO BANK(607066)
|
|
22
|
Garadapur
|
OR-18-009-002-001/4663
(Bangalapur)
|
2418009000NRG23170620220199359
|
17/06/2022
|
Prasanna kumar Mohanty
|
2418009WL0006406
|
Prasanna kumar Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264872
|
|
MR PRASANNA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-002-001/4666
(Bangalapur)
|
2418009000NRG23170620220199361
|
17/06/2022
|
Bijay Swain
|
2418009WL0006406
|
Bijay Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264782
|
|
MR BIJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-002-001/4675
(Bangalapur)
|
2418009000NRG23170620220199364
|
17/06/2022
|
Abhimanyu Samal
|
2418009WL0006406
|
Abhimanyu Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264765
|
|
MR ABHIMANYU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-002-001/4675
(Bangalapur)
|
2418009000NRG23170620220199366
|
17/06/2022
|
Biswaprakash Samal
|
2418009WL0006406
|
Biswaprakash Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2518264670
|
|
BISWAPRAKASH SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garadapur
|
OR-18-009-002-002/26328
(Bangalapur)
|
2418009000NRG23170620220199503
|
17/06/2022
|
Ashoka kumar Das
|
2418009WL0006410
|
Ashoka kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264763
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-002-002/26328
(Bangalapur)
|
2418009000NRG23170620220199504
|
17/06/2022
|
Manjulata Das
|
2418009WL0006410
|
Manjulata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264693
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-002-002/26340
(Bangalapur)
|
2418009000NRG23170620220199505
|
17/06/2022
|
Manguli Charan Das
|
2418009WL0006410
|
Manguli Charan Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264855
|
|
MR MANGULI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-002-002/26371
(Bangalapur)
|
2418009000NRG23170620220199506
|
17/06/2022
|
Lochana Barik
|
2418009WL0006410
|
Lochana Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264899
|
|
MRS LOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-002-002/26377
(Bangalapur)
|
2418009000NRG23170620220199507
|
17/06/2022
|
Pramod Das
|
2418009WL0006410
|
Pramod Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264757
|
|
DAS PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-002-002/3521
(Bangalapur)
|
2418009000NRG23170620220199518
|
17/06/2022
|
Bishnucharan Barick
|
2418009WL0006410
|
Bishnucharan Barick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264706
|
|
MR BISHNU CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-002-002/3534
(Bangalapur)
|
2418009000NRG23170620220199520
|
17/06/2022
|
Dolagobinda Das
|
2418009WL0006410
|
Dolagobinda Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264690
|
|
MR DOLAGOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-002-002/3537
(Bangalapur)
|
2418009000NRG23170620220199522
|
17/06/2022
|
Pankaj kumar Das
|
2418009WL0006410
|
Pankaj kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264857
|
|
MR PANKAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-002-002/3539
(Bangalapur)
|
2418009000NRG23170620220199523
|
17/06/2022
|
Niranjan Barik
|
2418009WL0006410
|
Niranjan Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264786
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-002-002/3559
(Bangalapur)
|
2418009000NRG23170620220199526
|
17/06/2022
|
Ranjan kumar Barik
|
2418009WL0006410
|
Ranjan kumar Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264845
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-002-002/3570
(Bangalapur)
|
2418009000NRG23170620220199527
|
17/06/2022
|
Praphul Das
|
2418009WL0006410
|
Praphul Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264824
|
|
MR PRAFULA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-002-002/3576
(Bangalapur)
|
2418009000NRG23170620220198879
|
17/06/2022
|
AP Sudhanshu
|
2418009WL0006379
|
AP Sudhanshu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518264709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Garadapur
|
OR-18-009-002-002/3582
(Bangalapur)
|
2418009000NRG23170620220199367
|
17/06/2022
|
Prasant Kumar Biswal
|
2418009WL0006406
|
Prasant Kumar Biswal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264831
|
|
MR PRASANT KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-002-002/3597
(Bangalapur)
|
2418009000NRG23170620220199529
|
17/06/2022
|
Raghunath Das
|
2418009WL0006410
|
Raghunath Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264737
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-002-002/3604
(Bangalapur)
|
2418009000NRG23170620220199530
|
17/06/2022
|
Sushama Rana
|
2418009WL0006410
|
Sushama Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264665
|
|
MRS SUSHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-002-002/3607
(Bangalapur)
|
2418009000NRG23170620220199532
|
17/06/2022
|
Rashmita Rana
|
2418009WL0006410
|
Rashmita Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264873
|
|
MRS RASHMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-002-002/3615
(Bangalapur)
|
2418009000NRG23170620220198882
|
17/06/2022
|
Hemalata Rana
|
2418009WL0006379
|
Hemalata Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264874
|
|
MRS HEMALATA RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-002-002/3615
(Bangalapur)
|
2418009000NRG23170620220198881
|
17/06/2022
|
Surendra Rana
|
2418009WL0006379
|
Surendra Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264897
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-002-002/3701
(Bangalapur)
|
2418009000NRG23170620220199536
|
17/06/2022
|
Prasad Kumar Lenka
|
2418009WL0006410
|
Prasad Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518264825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Garadapur
|
OR-18-009-002-003/26253
(Bangalapur)
|
2418009000NRG23170620220199057
|
17/06/2022
|
Jadunath Swain
|
2418009WL0006389
|
Jadunath Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264750
|
|
MR JADUNATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-002-003/26293
(Bangalapur)
|
2418009000NRG23170620220198771
|
17/06/2022
|
Rajkishor Nayak
|
2418009WL0006376
|
Rajkishor Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264805
|
|
RAJ KISHORE NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Garadapur
|
OR-18-009-002-003/26301
(Bangalapur)
|
2418009000NRG23170620220199924
|
17/06/2022
|
Sushanta kumar jena
|
2418009WL0006426
|
Sushanta kumar jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264856
|
|
MR SUSHANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-002-003/26332
(Bangalapur)
|
2418009000NRG23170620220200075
|
17/06/2022
|
Mamata Mohanty
|
2418009WL0006430
|
Mamata Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264663
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-002-003/4127
(Bangalapur)
|
2418009000NRG23170620220199537
|
17/06/2022
|
Tapan Nayak
|
2418009WL0006410
|
Tapan Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264694
|
|
MR TAPAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-002-003/4128
(Bangalapur)
|
2418009000NRG23170620220198776
|
17/06/2022
|
Dibakar Nayak
|
2418009WL0006376
|
Dibakar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264758
|
|
MR DIBAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-002-003/4157
(Bangalapur)
|
2418009000NRG23170620220199369
|
17/06/2022
|
Pramila Jena
|
2418009WL0006406
|
Pramila Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264832
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-002-003/4166
(Bangalapur)
|
2418009000NRG23170620220199063
|
17/06/2022
|
Sanjay Jena
|
2418009WL0006389
|
Sanjay Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264822
|
|
MR SANJAYKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-002-003/4166
(Bangalapur)
|
2418009000NRG23170620220199062
|
17/06/2022
|
Shukadeb Jena
|
2418009WL0006389
|
Shukadeb Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264895
|
|
MR SUKADEB JENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-002-003/4171
(Bangalapur)
|
2418009000NRG23170620220199370
|
17/06/2022
|
Minati Jena
|
2418009WL0006406
|
Minati Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264826
|
|
JENA MINATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-002-003/4196
(Bangalapur)
|
2418009000NRG23170620220199066
|
17/06/2022
|
Diptimayee Satapathy
|
2418009WL0006389
|
Diptimayee Satapathy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264664
|
|
MRS DIPTIMAYEE SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-002-003/4196
(Bangalapur)
|
2418009000NRG23170620220199065
|
17/06/2022
|
Hemanta Kumar Satapathy
|
2418009WL0006389
|
Hemanta Kumar Satapathy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264666
|
|
MR HEMANTAKUMAR SATAPAPATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-002-003/4229
(Bangalapur)
|
2418009000NRG23170620220198886
|
17/06/2022
|
Janmenjay Prasad Swain
|
2418009WL0006379
|
Janmenjay Prasad Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264747
|
|
JANMEJAY PRASAD SWAIN
|
UCO BANK(607066)
|
|
58
|
Garadapur
|
OR-18-009-002-003/4248
(Bangalapur)
|
2418009000NRG23170620220199926
|
17/06/2022
|
Anusaya Nayak
|
2418009WL0006426
|
Anusaya Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264671
|
|
MRS ANUSAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-002-003/4255
(Bangalapur)
|
2418009000NRG23170620220198888
|
17/06/2022
|
Bhikary Ch. Pradhan
|
2418009WL0006379
|
Bhikary Ch. Pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264752
|
|
PRADHAN CHARA BHIKARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-002-003/4255
(Bangalapur)
|
2418009000NRG23170620220198889
|
17/06/2022
|
Jagabandhu pradhan
|
2418009WL0006379
|
Jagabandhu pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264771
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-002-003/4256
(Bangalapur)
|
2418009000NRG23170620220199539
|
17/06/2022
|
Mathuri Charan jena
|
2418009WL0006410
|
Mathuri Charan jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264834
|
|
MR MATHURI CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-002-003/4260
(Bangalapur)
|
2418009000NRG23170620220199927
|
17/06/2022
|
Ramakanta Rout
|
2418009WL0006426
|
Ramakanta Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264775
|
|
MR RAMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-002-003/4265
(Bangalapur)
|
2418009000NRG23170620220198890
|
17/06/2022
|
Shukadeb Pradhan
|
2418009WL0006379
|
Shukadeb Pradhan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264778
|
|
MR SUKADEV PRADAHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-002-003/4304
(Bangalapur)
|
2418009000NRG23170620220198783
|
17/06/2022
|
Tapan Kumar Nayak
|
2418009WL0006376
|
Tapan Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264720
|
|
MR TAPANKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-002-003/4372
(Bangalapur)
|
2418009000NRG23170620220198786
|
17/06/2022
|
Shridhara Nayak
|
2418009WL0006376
|
Shridhara Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264840
|
|
MR SHRIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garadapur
|
OR-18-009-002-003/4420
(Bangalapur)
|
2418009000NRG23170620220198789
|
17/06/2022
|
Basanta Kumar Nayak
|
2418009WL0006376
|
Basanta Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264704
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garadapur
|
OR-18-009-002-003/4440
(Bangalapur)
|
2418009000NRG23170620220198790
|
17/06/2022
|
Subrat Nayak
|
2418009WL0006376
|
Subrat Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264839
|
|
MR SUBRAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-002-003/4465
(Bangalapur)
|
2418009000NRG23170620220200076
|
17/06/2022
|
Gouranga Ch. Nayak
|
2418009WL0006430
|
Gouranga Ch. Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264749
|
|
MR GOURANGA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-002-003/4465
(Bangalapur)
|
2418009000NRG23170620220200077
|
17/06/2022
|
Sujit kumar Nayak
|
2418009WL0006430
|
Sujit kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264699
|
|
MR SUJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-002-004/26329
(Bangalapur)
|
2418009000NRG23170620220198917
|
17/06/2022
|
Ramakanta Rout
|
2418009WL0006380
|
Ramakanta Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264875
|
|
MR RAMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-002-004/3976
(Bangalapur)
|
2418009000NRG23170620220199072
|
17/06/2022
|
Ashok Kumar Rout
|
2418009WL0006389
|
Ashok Kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264830
|
|
ASHOK KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-002-004/3977
(Bangalapur)
|
2418009000NRG23170620220199378
|
17/06/2022
|
Abhaya Kumar Rout
|
2418009WL0006406
|
Abhaya Kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264865
|
|
MR ABHAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garadapur
|
OR-18-009-002-004/3979
(Bangalapur)
|
2418009000NRG23170620220198926
|
17/06/2022
|
Narmada Rout
|
2418009WL0006380
|
Narmada Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264695
|
|
MS NARMADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-002-004/3980
(Bangalapur)
|
2418009000NRG23170620220198929
|
17/06/2022
|
Bibekananda Swain
|
2418009WL0006380
|
Bibekananda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264735
|
|
MR BIBEKANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-002-004/3980
(Bangalapur)
|
2418009000NRG23170620220198927
|
17/06/2022
|
Naresh Chandra Swain
|
2418009WL0006380
|
Naresh Chandra Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264697
|
|
MR NARESHCHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-002-004/3980
(Bangalapur)
|
2418009000NRG23170620220198928
|
17/06/2022
|
Susama Swain
|
2418009WL0006380
|
Susama Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264736
|
|
MRS SUSAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garadapur
|
OR-18-009-002-004/3984
(Bangalapur)
|
2418009000NRG23170620220198930
|
17/06/2022
|
Babaji charan Rout
|
2418009WL0006380
|
Babaji charan Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264821
|
|
Mr BABAJI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-002-004/3984
(Bangalapur)
|
2418009000NRG23170620220198931
|
17/06/2022
|
Sukanti Rout
|
2418009WL0006380
|
Sukanti Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264732
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-002-004/3986
(Bangalapur)
|
2418009000NRG23170620220199074
|
17/06/2022
|
Sabitri Rout
|
2418009WL0006389
|
Sabitri Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264713
|
|
MRS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garadapur
|
OR-18-009-002-004/3990
(Bangalapur)
|
2418009000NRG23170620220199076
|
17/06/2022
|
Shyama sundar Dalai
|
2418009WL0006389
|
Shyama sundar Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264777
|
|
SHYAMASUNDAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
Garadapur
|
OR-18-009-002-004/3993
(Bangalapur)
|
2418009000NRG23170620220199077
|
17/06/2022
|
Surendra Dalai
|
2418009WL0006389
|
Surendra Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518264762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Garadapur
|
OR-18-009-002-004/3997
(Bangalapur)
|
2418009000NRG23170620220199483
|
17/06/2022
|
Chandra Shekhar Rout
|
2418009WL0006409
|
Chandra Shekhar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264866
|
|
MR CHANDRASHEKHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garadapur
|
OR-18-009-002-004/3999
(Bangalapur)
|
2418009000NRG23170620220198934
|
17/06/2022
|
Chinmaye Rout
|
2418009WL0006380
|
Chinmaye Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264861
|
|
MRS CHINMAYE ROUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garadapur
|
OR-18-009-002-004/3999
(Bangalapur)
|
2418009000NRG23170620220198933
|
17/06/2022
|
Saradaprasad Rout
|
2418009WL0006380
|
Saradaprasad Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264738
|
|
SARADA PRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garadapur
|
OR-18-009-002-004/4001
(Bangalapur)
|
2418009000NRG23170620220199381
|
17/06/2022
|
Bishnu charan Behera
|
2418009WL0006406
|
Bishnu charan Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264739
|
|
MR BISHNUCHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garadapur
|
OR-18-009-002-004/4003
(Bangalapur)
|
2418009000NRG23170620220198936
|
17/06/2022
|
Aditya krishna Rout
|
2418009WL0006380
|
Aditya krishna Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264691
|
|
MR ADITYA KRISHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garadapur
|
OR-18-009-002-004/4003
(Bangalapur)
|
2418009000NRG23170620220198935
|
17/06/2022
|
Manjulata Rout
|
2418009WL0006380
|
Manjulata Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264689
|
|
MRS MANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garadapur
|
OR-18-009-002-004/4007
(Bangalapur)
|
2418009000NRG23170620220198937
|
17/06/2022
|
Bijaya Kumar Rout
|
2418009WL0006380
|
Bijaya Kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264753
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garadapur
|
OR-18-009-002-004/4009
(Bangalapur)
|
2418009000NRG23170620220198941
|
17/06/2022
|
jnanaranjan Routray
|
2418009WL0006380
|
jnanaranjan Routray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264894
|
|
GYAN BHIKARI ROUT
|
BANK OF INDIA(508505)
|
|
90
|
Garadapur
|
OR-18-009-002-004/4011
(Bangalapur)
|
2418009000NRG23170620220199079
|
17/06/2022
|
Mahendra Dalai
|
2418009WL0006389
|
Mahendra Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264796
|
|
MR MAHENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garadapur
|
OR-18-009-002-004/4011
(Bangalapur)
|
2418009000NRG23170620220199080
|
17/06/2022
|
Manjulata Dalai
|
2418009WL0006389
|
Manjulata Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264740
|
|
MRS MANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garadapur
|
OR-18-009-002-004/4014
(Bangalapur)
|
2418009000NRG23170620220199382
|
17/06/2022
|
Rabindra Jena
|
2418009WL0006406
|
Rabindra Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264828
|
|
RABINDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garadapur
|
OR-18-009-002-004/4017
(Bangalapur)
|
2418009000NRG23170620220198942
|
17/06/2022
|
Kulamani Rout
|
2418009WL0006380
|
Kulamani Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264789
|
|
KULAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garadapur
|
OR-18-009-002-004/4023
(Bangalapur)
|
2418009000NRG23170620220199081
|
17/06/2022
|
Prafula kumar Rout
|
2418009WL0006389
|
Prafula kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264864
|
|
MR PRAFULAKUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garadapur
|
OR-18-009-002-004/4025
(Bangalapur)
|
2418009000NRG23170620220199491
|
17/06/2022
|
Banshidhar Rout
|
2418009WL0006409
|
Banshidhar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264703
|
|
MR BANSHIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-002-004/4028
(Bangalapur)
|
2418009000NRG23170620220200081
|
17/06/2022
|
Manjula Mall
|
2418009WL0006430
|
Manjula Mall
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264662
|
|
MRS MANJULA MALL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garadapur
|
OR-18-009-002-004/4028
(Bangalapur)
|
2418009000NRG23170620220200083
|
17/06/2022
|
Sabita Mall
|
2418009WL0006430
|
Sabita Mall
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264726
|
|
MRS SABITA MALL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garadapur
|
OR-18-009-002-004/4035
(Bangalapur)
|
2418009000NRG23170620220199088
|
17/06/2022
|
Abhay kumar Malla
|
2418009WL0006389
|
Abhay kumar Malla
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264835
|
|
MR ABHAY KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garadapur
|
OR-18-009-002-004/4045
(Bangalapur)
|
2418009000NRG23170620220199383
|
17/06/2022
|
Bhaskar Chandra Rout
|
2418009WL0006406
|
Bhaskar Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264829
|
|
BHASKAR CHANDRA ROUT SO MAHANI ROUT CHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garadapur
|
OR-18-009-002-004/4045
(Bangalapur)
|
2418009000NRG23170620220199384
|
17/06/2022
|
Tapasranjan Routray
|
2418009WL0006406
|
Tapasranjan Routray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264701
|
|
MR TAPAS RANJAN ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garadapur
|
OR-18-009-002-004/4052
(Bangalapur)
|
2418009000NRG23170620220199093
|
17/06/2022
|
Banita Rout
|
2418009WL0006389
|
Banita Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264696
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garadapur
|
OR-18-009-002-004/4053
(Bangalapur)
|
2418009000NRG23170620220199497
|
17/06/2022
|
Suchitra Lenka
|
2418009WL0006409
|
Suchitra Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264667
|
|
MR SUCHITRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garadapur
|
OR-18-009-002-004/4067
(Bangalapur)
|
2418009000NRG23170620220199100
|
17/06/2022
|
Bhramarabar Rout
|
2418009WL0006389
|
Bhramarabar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264862
|
|
MR BHRAMARABAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garadapur
|
OR-18-009-002-004/4067
(Bangalapur)
|
2418009000NRG23170620220199101
|
17/06/2022
|
Sulochana Rout
|
2418009WL0006389
|
Sulochana Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264841
|
|
MS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garadapur
|
OR-18-009-002-004/4071
(Bangalapur)
|
2418009000NRG23170620220199389
|
17/06/2022
|
Deepak kumar Rout
|
2418009WL0006406
|
Deepak kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264768
|
|
DEEPAK KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-002-004/4518
(Bangalapur)
|
2418009000NRG23170620220199104
|
17/06/2022
|
Basanta kumar Dalai
|
2418009WL0006389
|
Basanta kumar Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264692
|
|
BASANTA KUMAR DALAI
|
UCO BANK(607066)
|
|
107
|
Garadapur
|
OR-18-009-002-005/26342
(Bangalapur)
|
2418009000NRG23170620220199540
|
17/06/2022
|
Malati Nayak
|
2418009WL0006410
|
Malati Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264876
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garadapur
|
OR-18-009-002-005/26347
(Bangalapur)
|
2418009000NRG23170620220198822
|
17/06/2022
|
Bhikari Malick
|
2418009WL0006378
|
Bhikari Malick
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264654
|
|
MR BHIKARI MALICK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garadapur
|
OR-18-009-002-005/26385
(Bangalapur)
|
2418009000NRG23170620220198823
|
17/06/2022
|
Sambit kumar mallik
|
2418009WL0006378
|
Sambit kumar mallik
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264891
|
|
MR SAMBIT KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garadapur
|
OR-18-009-002-005/26392
(Bangalapur)
|
2418009000NRG23170620220198824
|
17/06/2022
|
Nirupama Barik
|
2418009WL0006378
|
Nirupama Barik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264656
|
|
MRS NIRUPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garadapur
|
OR-18-009-002-005/4847
(Bangalapur)
|
2418009000NRG23170620220198829
|
17/06/2022
|
Mr. Kabi Prasad Nayak
|
2418009WL0006378
|
Mr. Kabi Prasad Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264833
|
|
MR KABI PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garadapur
|
OR-18-009-002-005/4848
(Bangalapur)
|
2418009000NRG23170620220198830
|
17/06/2022
|
Trinath Malik
|
2418009WL0006378
|
Trinath Malik
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264892
|
|
MR TRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garadapur
|
OR-18-009-002-005/4856
(Bangalapur)
|
2418009000NRG23170620220198831
|
17/06/2022
|
Raghunath Mallik
|
2418009WL0006378
|
Raghunath Mallik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264887
|
|
MR RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garadapur
|
OR-18-009-002-005/4860
(Bangalapur)
|
2418009000NRG23170620220198833
|
17/06/2022
|
Karttik Malik
|
2418009WL0006378
|
Karttik Malik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264797
|
|
MR KARTTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garadapur
|
OR-18-009-002-005/4867
(Bangalapur)
|
2418009000NRG23170620220199105
|
17/06/2022
|
Bijaya Kumar Dethi
|
2418009WL0006389
|
Bijaya Kumar Dethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264731
|
|
MR BIJAYA KUMAR DETHY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garadapur
|
OR-18-009-002-005/4867
(Bangalapur)
|
2418009000NRG23170620220199106
|
17/06/2022
|
Sarita Dethi
|
2418009WL0006389
|
Sarita Dethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264888
|
|
MRS SARITA DETHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garadapur
|
OR-18-009-002-005/4874
(Bangalapur)
|
2418009000NRG23170620220199391
|
17/06/2022
|
Ranjan Kumar Nayak
|
2418009WL0006406
|
Ranjan Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264859
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garadapur
|
OR-18-009-002-005/4875
(Bangalapur)
|
2418009000NRG23170620220198834
|
17/06/2022
|
Kabi Prasad Malik
|
2418009WL0006378
|
Kabi Prasad Malik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264774
|
|
MR KABI PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garadapur
|
OR-18-009-002-005/4881
(Bangalapur)
|
2418009000NRG23170620220198835
|
17/06/2022
|
Tarani Malik
|
2418009WL0006378
|
Tarani Malik
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264794
|
|
MR TARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garadapur
|
OR-18-009-002-005/4884
(Bangalapur)
|
2418009000NRG23170620220198836
|
17/06/2022
|
Mallick Kumar Pramod
|
2418009WL0006378
|
Mallick Kumar Pramod
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518264756
|
|
MR PRAMOD KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garadapur
|
OR-18-009-002-005/4898
(Bangalapur)
|
2418009000NRG23170620220198838
|
17/06/2022
|
Bidulata Mallick
|
2418009WL0006378
|
Bidulata Mallick
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264890
|
|
MRS BIDULATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garadapur
|
OR-18-009-002-005/4898
(Bangalapur)
|
2418009000NRG23170620220198837
|
17/06/2022
|
Ratnakar Malik
|
2418009WL0006378
|
Ratnakar Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264877
|
|
MR RATANAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garadapur
|
OR-18-009-002-005/4915
(Bangalapur)
|
2418009000NRG23170620220198839
|
17/06/2022
|
Ajaya Kumar Mati
|
2418009WL0006378
|
Ajaya Kumar Mati
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264658
|
|
MR AJAYA KUMAR MATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garadapur
|
OR-18-009-002-005/4915
(Bangalapur)
|
2418009000NRG23170620220198840
|
17/06/2022
|
Kabita Mati
|
2418009WL0006378
|
Kabita Mati
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264905
|
|
MRS KABITA MATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garadapur
|
OR-18-009-002-005/4926
(Bangalapur)
|
2418009000NRG23170620220198842
|
17/06/2022
|
Nayana Malik
|
2418009WL0006378
|
Nayana Malik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264801
|
|
MRS NAYANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garadapur
|
OR-18-009-002-005/4937
(Bangalapur)
|
2418009000NRG23170620220200086
|
17/06/2022
|
Baijayanti Das
|
2418009WL0006430
|
Baijayanti Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264880
|
|
MRS BAIJAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garadapur
|
OR-18-009-002-005/4939
(Bangalapur)
|
2418009000NRG23170620220198843
|
17/06/2022
|
Bishok Malik
|
2418009WL0006378
|
Bishok Malik
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264724
|
|
MR BISHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garadapur
|
OR-18-009-002-005/4946
(Bangalapur)
|
2418009000NRG23170620220198844
|
17/06/2022
|
Rama Chandra Jena
|
2418009WL0006378
|
Rama Chandra Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264810
|
|
MR RAMACHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23170620220198847
|
17/06/2022
|
Subas Barik
|
2418009WL0006378
|
Subas Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264843
|
|
MR SUBAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garadapur
|
OR-18-009-002-005/4986
(Bangalapur)
|
2418009000NRG23170620220198850
|
17/06/2022
|
Batakrushna Das
|
2418009WL0006378
|
Batakrushna Das
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264798
|
|
Mr. BATAKRUSHNA DAS
|
INDIAN BANK(607105)
|
|
131
|
Garadapur
|
OR-18-009-002-005/5036
(Bangalapur)
|
2418009000NRG23170620220199394
|
17/06/2022
|
Minati Mahali
|
2418009WL0006406
|
Minati Mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264869
|
|
MRS MINATI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garadapur
|
OR-18-009-002-005/5036
(Bangalapur)
|
2418009000NRG23170620220199393
|
17/06/2022
|
Natabar Mahali
|
2418009WL0006406
|
Natabar Mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264785
|
|
MR NATABAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garadapur
|
OR-18-009-002-005/5036
(Bangalapur)
|
2418009000NRG23170620220199395
|
17/06/2022
|
Prakash Chandra Mahali
|
2418009WL0006406
|
Prakash Chandra Mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518264868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Garadapur
|
OR-18-009-002-005/5038
(Bangalapur)
|
2418009000NRG23170620220198852
|
17/06/2022
|
Nabaghana Jena
|
2418009WL0006378
|
Nabaghana Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264823
|
|
Mr. NABAGHAN JENA
|
INDIAN BANK(607105)
|
|
135
|
Garadapur
|
OR-18-009-002-005/5055
(Bangalapur)
|
2418009000NRG23170620220198853
|
17/06/2022
|
Purnachandra Rout
|
2418009WL0006378
|
Purnachandra Rout
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264793
|
|
MR PURNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garadapur
|
OR-18-009-002-005/5057
(Bangalapur)
|
2418009000NRG23170620220198854
|
17/06/2022
|
Sobodha Mallik
|
2418009WL0006378
|
Sobodha Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264838
|
|
MR SOBODHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garadapur
|
OR-18-009-002-005/5062
(Bangalapur)
|
2418009000NRG23170620220198855
|
17/06/2022
|
Jyoti Ranjan Mohanty
|
2418009WL0006378
|
Jyoti Ranjan Mohanty
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264721
|
|
JYOTI RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
Garadapur
|
OR-18-009-002-005/5065
(Bangalapur)
|
2418009000NRG23170620220198856
|
17/06/2022
|
Tulasi Samal
|
2418009WL0006378
|
Tulasi Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264858
|
|
MRS TULASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garadapur
|
OR-18-009-002-005/5069
(Bangalapur)
|
2418009000NRG23170620220198857
|
17/06/2022
|
Samir Samal
|
2418009WL0006378
|
Samir Samal
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264655
|
|
MR SAMIR KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garadapur
|
OR-18-009-002-005/5090
(Bangalapur)
|
2418009000NRG23170620220198858
|
17/06/2022
|
Sukant kumar Sahoo
|
2418009WL0006378
|
Sukant kumar Sahoo
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264714
|
|
MR SUKANTKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garadapur
|
OR-18-009-002-005/5093
(Bangalapur)
|
2418009000NRG23170620220198859
|
17/06/2022
|
Braja kishore Parida
|
2418009WL0006378
|
Braja kishore Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264754
|
|
BRAJA KISHORE PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
142
|
Garadapur
|
OR-18-009-002-005/5094
(Bangalapur)
|
2418009000NRG23170620220199396
|
17/06/2022
|
Bhagaban Mahali
|
2418009WL0006406
|
Bhagaban Mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264702
|
|
MR BHAGABAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garadapur
|
OR-18-009-002-005/5108
(Bangalapur)
|
2418009000NRG23170620220198862
|
17/06/2022
|
Ranjubala Mallick
|
2418009WL0006378
|
Ranjubala Mallick
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264792
|
|
MRS RANJUBALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garadapur
|
OR-18-009-002-005/5128
(Bangalapur)
|
2418009000NRG23170620220198865
|
17/06/2022
|
Gouranga Charan Das
|
2418009WL0006378
|
Gouranga Charan Das
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264780
|
|
MR GOURANGA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garadapur
|
OR-18-009-002-005/5130
(Bangalapur)
|
2418009000NRG23170620220198866
|
17/06/2022
|
Chabi Mallik
|
2418009WL0006378
|
Chabi Mallik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264779
|
|
MR CHABI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garadapur
|
OR-18-009-002-005/5133
(Bangalapur)
|
2418009000NRG23170620220198867
|
17/06/2022
|
Damodar Nayak
|
2418009WL0006378
|
Damodar Nayak
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264787
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garadapur
|
OR-18-009-002-005/5146
(Bangalapur)
|
2418009000NRG23170620220198869
|
17/06/2022
|
Pramod Mahali
|
2418009WL0006378
|
Pramod Mahali
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264867
|
|
MR PRAMOD KUMAR MAHALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garadapur
|
OR-18-009-002-005/5156
(Bangalapur)
|
2418009000NRG23170620220198871
|
17/06/2022
|
Minati Mallik
|
2418009WL0006378
|
Minati Mallik
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264842
|
|
MRS MINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garadapur
|
OR-18-009-002-005/5201
(Bangalapur)
|
2418009000NRG23170620220198874
|
17/06/2022
|
Sabita swain
|
2418009WL0006378
|
Sabita swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264657
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garadapur
|
OR-18-009-002-005/5233
(Bangalapur)
|
2418009000NRG23170620220199109
|
17/06/2022
|
Anil kumar Sahoo
|
2418009WL0006389
|
Anil kumar Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264889
|
|
MR ANIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garadapur
|
OR-18-009-002-005/5233
(Bangalapur)
|
2418009000NRG23170620220199108
|
17/06/2022
|
Ramesh chandra Sahoo
|
2418009WL0006389
|
Ramesh chandra Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264818
|
|
MR RAMESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garadapur
|
OR-18-009-002-005/5247
(Bangalapur)
|
2418009000NRG23170620220198875
|
17/06/2022
|
Sukanta Kumar Swain
|
2418009WL0006378
|
Sukanta Kumar Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264800
|
|
SWAIN KUMAR SUKANTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garadapur
|
OR-18-009-002-006/26394
(Bangalapur)
|
2418009000NRG23170620220200087
|
17/06/2022
|
Gautam Nayak
|
2418009WL0006430
|
Gautam Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264716
|
|
MR GAUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Garadapur
|
OR-18-009-002-006/26394
(Bangalapur)
|
2418009000NRG23170620220200088
|
17/06/2022
|
Tilottama Nayak
|
2418009WL0006430
|
Tilottama Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264886
|
|
MRS TILOTTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garadapur
|
OR-18-009-002-006/3718
(Bangalapur)
|
2418009000NRG23170620220200094
|
17/06/2022
|
Kelucharan Malik
|
2418009WL0006430
|
Kelucharan Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264827
|
|
KELUCHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garadapur
|
OR-18-009-002-006/3720
(Bangalapur)
|
2418009000NRG23170620220198905
|
17/06/2022
|
Manorama Mallick
|
2418009WL0006379
|
Manorama Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264844
|
|
MRS MANORAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garadapur
|
OR-18-009-002-006/3724
(Bangalapur)
|
2418009000NRG23170620220200098
|
17/06/2022
|
Rama Chandra Mallick
|
2418009WL0006430
|
Rama Chandra Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264804
|
|
MR RAMA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garadapur
|
OR-18-009-002-006/3724
(Bangalapur)
|
2418009000NRG23170620220200099
|
17/06/2022
|
Ranjulata Malik
|
2418009WL0006430
|
Ranjulata Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264893
|
|
MRS RANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Garadapur
|
OR-18-009-002-006/3728
(Bangalapur)
|
2418009000NRG23170620220198907
|
17/06/2022
|
Nandikishore Malik
|
2418009WL0006379
|
Nandikishore Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264836
|
|
MR NANDIKISHOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garadapur
|
OR-18-009-002-006/3735
(Bangalapur)
|
2418009000NRG23170620220198910
|
17/06/2022
|
Kabiprasad Maharana
|
2418009WL0006379
|
Kabiprasad Maharana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264898
|
|
MR KABI PRASAD MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garadapur
|
OR-18-009-002-006/3745
(Bangalapur)
|
2418009000NRG23170620220200101
|
17/06/2022
|
Bharat chandra Nayak
|
2418009WL0006430
|
Bharat chandra Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264748
|
|
MR BHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garadapur
|
OR-18-009-002-006/3757
(Bangalapur)
|
2418009000NRG23170620220198914
|
17/06/2022
|
Baidya Ranjan Nayak
|
2418009WL0006379
|
Baidya Ranjan Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264896
|
|
MR BAIDYA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garadapur
|
OR-18-009-002-006/3768
(Bangalapur)
|
2418009000NRG23170620220198916
|
17/06/2022
|
Nayak Biswaranjan
|
2418009WL0006379
|
Nayak Biswaranjan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264767
|
|
MR BISWARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Garadapur
|
OR-18-009-002-007/26254
(Bangalapur)
|
2418009000NRG23170620220199932
|
17/06/2022
|
Birakishor Bej
|
2418009WL0006426
|
Birakishor Bej
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264901
|
|
MR BIR KISHOR BEJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garadapur
|
OR-18-009-002-007/26256
(Bangalapur)
|
2418009000NRG23170620220199934
|
17/06/2022
|
Jhunilata Jena
|
2418009WL0006426
|
Jhunilata Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264705
|
|
MRS JHUNILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garadapur
|
OR-18-009-002-007/26256
(Bangalapur)
|
2418009000NRG23170620220199933
|
17/06/2022
|
Sanjaya Jena
|
2418009WL0006426
|
Sanjaya Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264791
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Garadapur
|
OR-18-009-002-007/26257
(Bangalapur)
|
2418009000NRG23170620220199935
|
17/06/2022
|
Bijaya Kumar Jena
|
2418009WL0006426
|
Bijaya Kumar Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264790
|
|
MR BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garadapur
|
OR-18-009-002-007/26310
(Bangalapur)
|
2418009000NRG23170620220199541
|
17/06/2022
|
Baisnhaba Mohanty
|
2418009WL0006410
|
Baisnhaba Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264815
|
|
BAISHNAB CHARAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
169
|
Garadapur
|
OR-18-009-002-007/26311
(Bangalapur)
|
2418009000NRG23170620220199542
|
17/06/2022
|
Rajkishore Mohanty
|
2418009WL0006410
|
Rajkishore Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264837
|
|
MR RAJKISHORE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garadapur
|
OR-18-009-002-007/26382
(Bangalapur)
|
2418009000NRG23170620220199937
|
17/06/2022
|
Gita malik
|
2418009WL0006426
|
Gita malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264730
|
|
MRS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garadapur
|
OR-18-009-002-007/3785
(Bangalapur)
|
2418009000NRG23170620220199943
|
17/06/2022
|
Dilip Kumar Behera
|
2418009WL0006426
|
Dilip Kumar Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264781
|
|
MR DILLIP BRHERA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garadapur
|
OR-18-009-002-007/3786
(Bangalapur)
|
2418009000NRG23170620220199944
|
17/06/2022
|
Pradip Behera
|
2418009WL0006426
|
Pradip Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264812
|
|
MR PRADIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Garadapur
|
OR-18-009-002-007/3789
(Bangalapur)
|
2418009000NRG23170620220199945
|
17/06/2022
|
Khirod Ku Beja
|
2418009WL0006426
|
Khirod Ku Beja
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264759
|
|
MR KHIROD KUMAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garadapur
|
OR-18-009-002-007/3790
(Bangalapur)
|
2418009000NRG23170620220199946
|
17/06/2022
|
Judhisthir Bej
|
2418009WL0006426
|
Judhisthir Bej
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264903
|
|
MR JUDHISTHIR BEJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
Garadapur
|
OR-18-009-002-007/3790
(Bangalapur)
|
2418009000NRG23170620220199947
|
17/06/2022
|
Kanchan Beja
|
2418009WL0006426
|
Kanchan Beja
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264682
|
|
KANCHAN BEJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
Garadapur
|
OR-18-009-002-007/3797
(Bangalapur)
|
2418009000NRG23170620220199949
|
17/06/2022
|
Nayana Das
|
2418009WL0006426
|
Nayana Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264668
|
|
NAYANA DAS
|
UCO BANK(607066)
|
|
177
|
Garadapur
|
OR-18-009-002-007/3798
(Bangalapur)
|
2418009000NRG23170620220199951
|
17/06/2022
|
Dharitri Mishra
|
2418009WL0006426
|
Dharitri Mishra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264860
|
|
MRS DHARITRI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Garadapur
|
OR-18-009-002-007/3800
(Bangalapur)
|
2418009000NRG23170620220199952
|
17/06/2022
|
Bhanja Kishor Lenka
|
2418009WL0006426
|
Bhanja Kishor Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264803
|
|
MR BHANJA KISHOR LENKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Garadapur
|
OR-18-009-002-007/3802
(Bangalapur)
|
2418009000NRG23170620220199953
|
17/06/2022
|
Ramesh Chandra aMalik
|
2418009WL0006426
|
Ramesh Chandra aMalik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264808
|
|
MR RAMESH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
Garadapur
|
OR-18-009-002-007/3803
(Bangalapur)
|
2418009000NRG23170620220199954
|
17/06/2022
|
Nath Malik
|
2418009WL0006426
|
Nath Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264809
|
|
SRINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
181
|
Garadapur
|
OR-18-009-002-007/3804
(Bangalapur)
|
2418009000NRG23170620220199958
|
17/06/2022
|
Dilip Kumar Lenka
|
2418009WL0006426
|
Dilip Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264902
|
|
MR DILIP KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garadapur
|
OR-18-009-002-007/3804
(Bangalapur)
|
2418009000NRG23170620220199957
|
17/06/2022
|
Manasi lenka
|
2418009WL0006426
|
Manasi lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264904
|
|
MRS MANASI LENKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garadapur
|
OR-18-009-002-007/3804
(Bangalapur)
|
2418009000NRG23170620220199956
|
17/06/2022
|
Sanjay Kumar Lenka
|
2418009WL0006426
|
Sanjay Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264761
|
|
MR SANJAY KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Garadapur
|
OR-18-009-002-007/3806
(Bangalapur)
|
2418009000NRG23170620220199959
|
17/06/2022
|
Hari Malik
|
2418009WL0006426
|
Hari Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264802
|
|
MR HARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Garadapur
|
OR-18-009-002-007/3810
(Bangalapur)
|
2418009000NRG23170620220199961
|
17/06/2022
|
BidyuLata Mallik
|
2418009WL0006426
|
BidyuLata Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264900
|
|
MRS BIDYULATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
Garadapur
|
OR-18-009-002-007/3812
(Bangalapur)
|
2418009000NRG23170620220199962
|
17/06/2022
|
Gouranga Beja
|
2418009WL0006426
|
Gouranga Beja
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264770
|
|
MR GOURANGA BEJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
Garadapur
|
OR-18-009-002-007/3814
(Bangalapur)
|
2418009000NRG23170620220199963
|
17/06/2022
|
Prabhakar Mishra
|
2418009WL0006426
|
Prabhakar Mishra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264807
|
|
MR PRABHAKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Garadapur
|
OR-18-009-002-007/3821
(Bangalapur)
|
2418009000NRG23170620220199543
|
17/06/2022
|
Dibakar Beura
|
2418009WL0006410
|
Dibakar Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264817
|
|
DIBAKAR BEURA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Garadapur
|
OR-18-009-002-007/3827
(Bangalapur)
|
2418009000NRG23170620220199964
|
17/06/2022
|
Naba Kishor Bej
|
2418009WL0006426
|
Naba Kishor Bej
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264723
|
|
MR NABAKISHOR BEJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
Garadapur
|
OR-18-009-002-007/3832
(Bangalapur)
|
2418009000NRG23170620220199965
|
17/06/2022
|
Bijaya Nayak
|
2418009WL0006426
|
Bijaya Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264669
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
Garadapur
|
OR-18-009-002-007/3835
(Bangalapur)
|
2418009000NRG23170620220199966
|
17/06/2022
|
Dillip Kumar Tripathy
|
2418009WL0006426
|
Dillip Kumar Tripathy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264769
|
|
DILLIP KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Garadapur
|
OR-18-009-002-007/3839
(Bangalapur)
|
2418009000NRG23170620220199967
|
17/06/2022
|
Sukanta Beura
|
2418009WL0006426
|
Sukanta Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264783
|
|
MR SUKANTA BEURA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garadapur
|
OR-18-009-002-007/3840
(Bangalapur)
|
2418009000NRG23170620220199968
|
17/06/2022
|
Malaya Kumar Mohapatra
|
2418009WL0006426
|
Malaya Kumar Mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264819
|
|
MR MALAYA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Garadapur
|
OR-18-009-002-007/3846
(Bangalapur)
|
2418009000NRG23170620220199969
|
17/06/2022
|
Askhaya kr Behera
|
2418009WL0006426
|
Askhaya kr Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264863
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Garadapur
|
OR-18-009-002-007/3849
(Bangalapur)
|
2418009000NRG23170620220199971
|
17/06/2022
|
Kishore Chandra Jena
|
2418009WL0006426
|
Kishore Chandra Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264854
|
|
MR KISHORA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Garadapur
|
OR-18-009-002-007/3859
(Bangalapur)
|
2418009000NRG23170620220199972
|
17/06/2022
|
Madan Mohan Mishra
|
2418009WL0006426
|
Madan Mohan Mishra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264751
|
|
MADAN MOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Garadapur
|
OR-18-009-002-007/3864
(Bangalapur)
|
2418009000NRG23170620220199974
|
17/06/2022
|
Sibaprasad Mallik
|
2418009WL0006426
|
Sibaprasad Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264784
|
|
MR SIBA PRASAD MALLIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
Garadapur
|
OR-18-009-002-007/3872
(Bangalapur)
|
2418009000NRG23170620220199975
|
17/06/2022
|
Alekha Chandra Mallick
|
2418009WL0006426
|
Alekha Chandra Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264766
|
|
MR ALEKHA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
199
|
Garadapur
|
OR-18-009-002-007/3879
(Bangalapur)
|
2418009000NRG23170620220199976
|
17/06/2022
|
Bijaya Kumar Behera
|
2418009WL0006426
|
Bijaya Kumar Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264773
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Garadapur
|
OR-18-009-002-007/3882
(Bangalapur)
|
2418009000NRG23170620220199977
|
17/06/2022
|
Prasanta Jena
|
2418009WL0006426
|
Prasanta Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264772
|
|
PRASANTA KUMAR JENA
|
UCO BANK(607066)
|
|
201
|
Garadapur
|
OR-18-009-002-007/3884
(Bangalapur)
|
2418009000NRG23170620220199979
|
17/06/2022
|
Jadumani Behere
|
2418009WL0006426
|
Jadumani Behere
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264799
|
|
MR JADUMANI BEHERE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Garadapur
|
OR-18-009-002-007/3886
(Bangalapur)
|
2418009000NRG23170620220199981
|
17/06/2022
|
Rabindra Malik
|
2418009WL0006426
|
Rabindra Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264816
|
|
RABINDRA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
203
|
Garadapur
|
OR-18-009-002-007/3888
(Bangalapur)
|
2418009000NRG23170620220199983
|
17/06/2022
|
Manjulata Malik
|
2418009WL0006426
|
Manjulata Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264729
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
204
|
Garadapur
|
OR-18-009-002-007/3930
(Bangalapur)
|
2418009000NRG23170620220199402
|
17/06/2022
|
Babaji Beura
|
2418009WL0006406
|
Babaji Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264878
|
|
MR BABAJI BEURA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Garadapur
|
OR-18-009-002-007/3934
(Bangalapur)
|
2418009000NRG23170620220199985
|
17/06/2022
|
Jyoti Kumar Jena
|
2418009WL0006426
|
Jyoti Kumar Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264814
|
|
JYOTI KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Garadapur
|
OR-18-009-002-009/4718
(Bangalapur)
|
2418009000NRG23170620220198947
|
17/06/2022
|
Niranjan kar
|
2418009WL0006383
|
Niranjan kar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264661
|
|
MR NIRANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Garadapur
|
OR-18-009-002-010/26289
(Bangalapur)
|
2418009000NRG23170620220198948
|
17/06/2022
|
Rinod kumar Swain
|
2418009WL0006383
|
Rinod kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264678
|
|
MR RINODAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Garadapur
|
OR-18-009-002-010/26343
(Bangalapur)
|
2418009000NRG23170620220198949
|
17/06/2022
|
Saroj Swain
|
2418009WL0006383
|
Saroj Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264685
|
|
MR SAROJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Garadapur
|
OR-18-009-002-010/26344
(Bangalapur)
|
2418009000NRG23170620220198950
|
17/06/2022
|
Surendranath Malik
|
2418009WL0006383
|
Surendranath Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264660
|
|
MR SURENDRANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
Garadapur
|
OR-18-009-002-010/26345
(Bangalapur)
|
2418009000NRG23170620220198951
|
17/06/2022
|
Amilya Rath
|
2418009WL0006383
|
Amilya Rath
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264853
|
|
MR AMILYA RATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Garadapur
|
OR-18-009-002-010/4727
(Bangalapur)
|
2418009000NRG23170620220198958
|
17/06/2022
|
Niranjan Jena
|
2418009WL0006383
|
Niranjan Jena
|
00415
|
SBIN0008095
|
1110
|
1110
|
Rejected
|
27/06/2022
|
|
2518264679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Garadapur
|
OR-18-009-002-010/4732
(Bangalapur)
|
2418009000NRG23170620220198960
|
17/06/2022
|
Bijay ku malik
|
2418009WL0006383
|
Bijay ku malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264776
|
|
MR BIJAYKUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
Garadapur
|
OR-18-009-002-010/4736
(Bangalapur)
|
2418009000NRG23170620220198961
|
17/06/2022
|
Bhagabat Mallik
|
2418009WL0006383
|
Bhagabat Mallik
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518264683
|
|
BHAGABAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garadapur
|
OR-18-009-002-010/4746
(Bangalapur)
|
2418009000NRG23170620220198962
|
17/06/2022
|
Nanda Kishor Nayak
|
2418009WL0006383
|
Nanda Kishor Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264848
|
|
MR NANDA KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
Garadapur
|
OR-18-009-002-010/4746
(Bangalapur)
|
2418009000NRG23170620220198963
|
17/06/2022
|
Nirakar Nayak
|
2418009WL0006383
|
Nirakar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264884
|
|
Mr. NIRAKAR NAYAK
|
INDIAN BANK(607105)
|
|
216
|
Garadapur
|
OR-18-009-002-010/4751
(Bangalapur)
|
2418009000NRG23170620220198964
|
17/06/2022
|
Paramanananda Nayak
|
2418009WL0006383
|
Paramanananda Nayak
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264852
|
|
Mr. PARAMANANDA NAYAK
|
INDIAN BANK(607105)
|
|
217
|
Garadapur
|
OR-18-009-002-010/4752
(Bangalapur)
|
2418009000NRG23170620220198965
|
17/06/2022
|
Bijy Kumar Nayak
|
2418009WL0006383
|
Bijy Kumar Nayak
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264849
|
|
MR BIJY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garadapur
|
OR-18-009-002-010/4759
(Bangalapur)
|
2418009000NRG23170620220198966
|
17/06/2022
|
Jitendra kumar Swain
|
2418009WL0006383
|
Jitendra kumar Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264687
|
|
MR JITENDRAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Garadapur
|
OR-18-009-002-010/4762
(Bangalapur)
|
2418009000NRG23170620220198968
|
17/06/2022
|
Punananda Swain
|
2418009WL0006383
|
Punananda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518264734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Garadapur
|
OR-18-009-002-010/4762
(Bangalapur)
|
2418009000NRG23170620220198967
|
17/06/2022
|
Santosh Swain
|
2418009WL0006383
|
Santosh Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264882
|
|
MR SANTOSH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Garadapur
|
OR-18-009-002-010/4763
(Bangalapur)
|
2418009000NRG23170620220198969
|
17/06/2022
|
Basanta Kumar Swain
|
2418009WL0006383
|
Basanta Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264883
|
|
MR BASANTAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Garadapur
|
OR-18-009-002-010/4765
(Bangalapur)
|
2418009000NRG23170620220198970
|
17/06/2022
|
Subasini Swain
|
2418009WL0006383
|
Subasini Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264881
|
|
MS SUBASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Garadapur
|
OR-18-009-002-010/4769
(Bangalapur)
|
2418009000NRG23170620220198972
|
17/06/2022
|
Ramesh Chandra Swain
|
2418009WL0006383
|
Ramesh Chandra Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264684
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Garadapur
|
OR-18-009-002-010/4771
(Bangalapur)
|
2418009000NRG23170620220198974
|
17/06/2022
|
Nirod kumar Swain
|
2418009WL0006383
|
Nirod kumar Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264686
|
|
Mr. NIROD KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
225
|
Garadapur
|
OR-18-009-002-010/4772
(Bangalapur)
|
2418009000NRG23170620220198975
|
17/06/2022
|
Arakshit Swain
|
2418009WL0006383
|
Arakshit Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264847
|
|
MR ARAKSHIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
Garadapur
|
OR-18-009-002-010/4776
(Bangalapur)
|
2418009000NRG23170620220198976
|
17/06/2022
|
Santosh kumar Parida
|
2418009WL0006383
|
Santosh kumar Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264688
|
|
SANTOSH KUMAR PARIDA
|
HDFC BANK LTD(607152)
|
|
227
|
Garadapur
|
OR-18-009-002-010/4778
(Bangalapur)
|
2418009000NRG23170620220198977
|
17/06/2022
|
Bhramarabar Swain
|
2418009WL0006383
|
Bhramarabar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264673
|
|
MR BHRAMAR BAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Garadapur
|
OR-18-009-002-010/4778
(Bangalapur)
|
2418009000NRG23170620220198978
|
17/06/2022
|
Ranjan Kumar Swain
|
2418009WL0006383
|
Ranjan Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264676
|
|
Mr. RANJAN KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
229
|
Garadapur
|
OR-18-009-002-010/4779
(Bangalapur)
|
2418009000NRG23170620220198979
|
17/06/2022
|
Jumar Swain
|
2418009WL0006383
|
Jumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264659
|
|
MR JUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Garadapur
|
OR-18-009-002-010/4781
(Bangalapur)
|
2418009000NRG23170620220198980
|
17/06/2022
|
Hemakant Swain
|
2418009WL0006383
|
Hemakant Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264879
|
|
MR HEMAKANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Garadapur
|
OR-18-009-002-010/4781
(Bangalapur)
|
2418009000NRG23170620220198981
|
17/06/2022
|
Pratibha Swain
|
2418009WL0006383
|
Pratibha Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264885
|
|
MRS PRATIBHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Garadapur
|
OR-18-009-002-010/4782
(Bangalapur)
|
2418009000NRG23170620220198982
|
17/06/2022
|
Umesh Ch Rout
|
2418009WL0006383
|
Umesh Ch Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264846
|
|
MR UMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Garadapur
|
OR-18-009-002-010/4793
(Bangalapur)
|
2418009000NRG23170620220198984
|
17/06/2022
|
Anupa Kumar Swain
|
2418009WL0006383
|
Anupa Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264850
|
|
MR ANUPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Garadapur
|
OR-18-009-002-010/4801
(Bangalapur)
|
2418009000NRG23170620220198987
|
17/06/2022
|
Manoranjan Parida
|
2418009WL0006383
|
Manoranjan Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264851
|
|
MR MANORANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Garadapur
|
OR-18-009-002-010/4817
(Bangalapur)
|
2418009000NRG23170620220198988
|
17/06/2022
|
Bhajanananda Rout
|
2418009WL0006383
|
Bhajanananda Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264674
|
|
MR BHAJANANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
236
|
Garadapur
|
OR-18-009-002-010/4818
(Bangalapur)
|
2418009000NRG23170620220198989
|
17/06/2022
|
Sudhir kumar Behera
|
2418009WL0006383
|
Sudhir kumar Behera
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
27/06/2022
|
|
2518264672
|
|
SUDHIR KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Garadapur
|
OR-18-009-002-010/4819
(Bangalapur)
|
2418009000NRG23170620220198990
|
17/06/2022
|
SulekSulekha Rout
|
2418009WL0006383
|
SulekSulekha Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264675
|
|
MR SULEKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
238
|
Garadapur
|
OR-18-009-002-010/4826
(Bangalapur)
|
2418009000NRG23170620220198992
|
17/06/2022
|
prabhat kumar swain
|
2418009WL0006383
|
prabhat kumar swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264677
|
|
MR PRABHATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Garadapur
|
OR-18-009-002-010/4828
(Bangalapur)
|
2418009000NRG23170620220198993
|
17/06/2022
|
Subrat Kumar Swain
|
2418009WL0006383
|
Subrat Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264681
|
|
SUBRATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Garadapur
|
OR-18-009-002-010/4833
(Bangalapur)
|
2418009000NRG23170620220198994
|
17/06/2022
|
Natabar Swain
|
2418009WL0006383
|
Natabar Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518264680
|
|
MR NATABAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297702
|
297702
|
|
|
|
|
|
|
|
|
241
|
Garadapur
|
OR-18-009-002-005/5160
(Bangalapur)
|
2418009000NRG23170620220198872
|
17/06/2022
|
Shibaprasad Sahoo
|
2418009WL0006378
|
Shibaprasad Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264717
|
|
MR SHIBA PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
242
|
Garadapur
|
OR-18-009-002-003/4267
(Bangalapur)
|
2418009000NRG23170620220198892
|
17/06/2022
|
Saroj Kumar Mohanty
|
2418009WL0006379
|
Saroj Kumar Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264741
|
|
MR SAROJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Garadapur
|
OR-18-009-002-003/4267
(Bangalapur)
|
2418009000NRG23170620220198893
|
17/06/2022
|
Satyabhama Mohanty
|
2418009WL0006379
|
Satyabhama Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264744
|
|
MRS SATYABHAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
244
|
Garadapur
|
OR-18-009-002-004/4010
(Bangalapur)
|
2418009000NRG23170620220199487
|
17/06/2022
|
Madan Charan Sethi
|
2418009WL0006409
|
Madan Charan Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264745
|
|
MADAN CHARAN SETHY
|
UCO BANK(607066)
|
|
245
|
Garadapur
|
OR-18-009-002-004/4031
(Bangalapur)
|
2418009000NRG23170620220199085
|
17/06/2022
|
Ranjan kumar Rout
|
2418009WL0006389
|
Ranjan kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264742
|
|
MR RANJAN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
Garadapur
|
OR-18-009-002-005/4996
(Bangalapur)
|
2418009000NRG23170620220198851
|
17/06/2022
|
Maheswar Maharana
|
2418009WL0006378
|
Maheswar Maharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264743
|
|
MAHESWAR MAHARANA
|
UCO BANK(607066)
|
|
247
|
Garadapur
|
OR-18-009-002-007/3910
(Bangalapur)
|
2418009000NRG23170620220199984
|
17/06/2022
|
Sarojkanta Mishra
|
2418009WL0006426
|
Sarojkanta Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264746
|
|
SAROJ KANTA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
248
|
Garadapur
|
OR-18-009-002-001/26337
(Bangalapur)
|
2418009000NRG23170620220199337
|
17/06/2022
|
Pratima Samal
|
2418009WL0006406
|
Pratima Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264733
|
|
MRS PRATIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Garadapur
|
OR-18-009-002-001/4630
(Bangalapur)
|
2418009000NRG23170620220199353
|
17/06/2022
|
MR SUSANTA KU SAMAL
|
2418009WL0006406
|
MR SUSANTA KU SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264715
|
|
SUSANTA KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
250
|
Garadapur
|
OR-18-009-002-001/4649
(Bangalapur)
|
2418009000NRG23170620220199358
|
17/06/2022
|
Kanduri Charan Lenka
|
2418009WL0006406
|
Kanduri Charan Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264712
|
|
KANDURI CHARAN LENKA
|
UCO BANK(607066)
|
|
251
|
Garadapur
|
OR-18-009-002-003/26331
(Bangalapur)
|
2418009000NRG23170620220198884
|
17/06/2022
|
Ananta Prasad Swain
|
2418009WL0006379
|
Ananta Prasad Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518264728
|
|
MR ANANTA PRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Garadapur
|
OR-18-009-002-005/5195
(Bangalapur)
|
2418009000NRG23170620220198873
|
17/06/2022
|
Prabhakar Malik
|
2418009WL0006378
|
Prabhakar Malik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/06/2022
|
|
2518264718
|
|
MR PRAVAKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322122
|
322122
|
|
|
|
|
|
|
|