|
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
|
NARAYAN PATANA
|
OR-11-007-006-005/102314
(NARAYAN PATNA)
|
2411007006NRG25070520240091879
|
09/05/2024
|
NANDU MINIAKA
|
2411007006WL009993
|
NANDU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593208
|
|
MR NANDU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-006-005/102317
(NARAYAN PATNA)
|
2411007006NRG25070520240091880
|
09/05/2024
|
TILAE MINIYAKA
|
2411007006WL009993
|
TILAE MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593258
|
|
TILAI MINIAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-006-005/102318
(NARAYAN PATNA)
|
2411007006NRG25070520240091881
|
09/05/2024
|
SAPURA MINIYAKA
|
2411007006WL009993
|
SAPURA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593198
|
|
MR SAPURA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-006-005/102321
(NARAYAN PATNA)
|
2411007006NRG25040520240078493
|
09/05/2024
|
JAYA MINIAKA
|
2411007006WL008587
|
JAYA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593260
|
|
MR JAYA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-006-005/102324
(NARAYAN PATNA)
|
2411007006NRG25070520240091882
|
09/05/2024
|
KATU MINIYAKA
|
2411007006WL009993
|
KATU MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593196
|
|
Katu Minyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-006-005/102324
(NARAYAN PATNA)
|
2411007006NRG25070520240091883
|
09/05/2024
|
PIPALA MINIYAKA
|
2411007006WL009993
|
PIPALA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593200
|
|
MRS PIPALA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-006-005/102326
(NARAYAN PATNA)
|
2411007006NRG25070520240091884
|
09/05/2024
|
DORA MINIYAKA
|
2411007006WL009993
|
DORA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593194
|
|
Dora Miniaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-006-005/102326
(NARAYAN PATNA)
|
2411007006NRG25070520240091885
|
09/05/2024
|
JALO MINIAKA
|
2411007006WL009993
|
JALO MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593207
|
|
MR JALO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-006-005/102330
(NARAYAN PATNA)
|
2411007006NRG25070520240091886
|
09/05/2024
|
LIDI KENDRUKA
|
2411007006WL009993
|
LIDI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593197
|
|
MR NITI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-006-005/102330
(NARAYAN PATNA)
|
2411007006NRG25070520240091887
|
09/05/2024
|
MUTHAE KENDRUKA
|
2411007006WL009993
|
MUTHAE KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593201
|
|
MRS MUTAI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-006-005/102331
(NARAYAN PATNA)
|
2411007006NRG25040520240078474
|
09/05/2024
|
KANCHELI MINIAKA
|
2411007006WL008585
|
KANCHELI MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593211
|
|
MRS KANCHELI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-006-005/102331
(NARAYAN PATNA)
|
2411007006NRG25040520240078473
|
09/05/2024
|
SAIBO MINIYAKA
|
2411007006WL008585
|
SAIBO MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593209
|
|
SHRI SAIBO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-006-005/102335
(NARAYAN PATNA)
|
2411007006NRG25040520240078476
|
09/05/2024
|
BAMANI MINIYAKA
|
2411007006WL008585
|
BAMANI MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593242
|
|
MRS BAMANI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-006-005/102335
(NARAYAN PATNA)
|
2411007006NRG25040520240078475
|
09/05/2024
|
BIKUNU MINIYAKLA
|
2411007006WL008585
|
BIKUNU MINIYAKLA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593243
|
|
BIKUNU MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-006-005/102707
(NARAYAN PATNA)
|
2411007006NRG25070520240091888
|
09/05/2024
|
SIKUNU MINIYAKA
|
2411007006WL009993
|
SIKUNU MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593202
|
|
SIKUNU MINIAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-006-005/102758
(NARAYAN PATNA)
|
2411007006NRG25040520240078477
|
09/05/2024
|
NARANA MINIYAKA
|
2411007006WL008585
|
NARANA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593216
|
|
MR NARANA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-006-005/102758
(NARAYAN PATNA)
|
2411007006NRG25040520240078478
|
09/05/2024
|
TIKO MINIYAKA
|
2411007006WL008585
|
TIKO MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593225
|
|
MRS TIKO MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-006-005/102759
(NARAYAN PATNA)
|
2411007006NRG25070520240091889
|
09/05/2024
|
SAMBA MINIYAKA
|
2411007006WL009993
|
SAMBA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593217
|
|
MR SAMBA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-006-005/102759
(NARAYAN PATNA)
|
2411007006NRG25070520240091890
|
09/05/2024
|
SANARI MINIYAKA
|
2411007006WL009993
|
SANARI MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593247
|
|
MRS SANARI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-006-005/102807
(NARAYAN PATNA)
|
2411007006NRG25040520240078480
|
09/05/2024
|
SITI MINYAKA
|
2411007006WL008585
|
SITI MINYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593252
|
|
MR SITI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-006-005/102807
(NARAYAN PATNA)
|
2411007006NRG25040520240078479
|
09/05/2024
|
SIULI MINYAKA
|
2411007006WL008585
|
SIULI MINYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593218
|
|
MISS SIULI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-006-005/1029353
(NARAYAN PATNA)
|
2411007006NRG25070520240091891
|
09/05/2024
|
ASHE PRASKA
|
2411007006WL009993
|
ASHE PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593232
|
|
MISS ASHE PRASKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-006-005/102945
(NARAYAN PATNA)
|
2411007006NRG25070520240091892
|
09/05/2024
|
JIRA PRASKA
|
2411007006WL009993
|
JIRA PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593231
|
|
MR JIRA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-006-005/102961
(NARAYAN PATNA)
|
2411007006NRG25070520240091893
|
09/05/2024
|
NABIN PRASKA
|
2411007006WL009993
|
NABIN PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593226
|
|
MR NABIN PRASKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-006-005/102962
(NARAYAN PATNA)
|
2411007006NRG25040520240078494
|
09/05/2024
|
MANU PRASKA
|
2411007006WL008587
|
MANU PRASKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593222
|
|
MANU PRASKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-006-005/102964
(NARAYAN PATNA)
|
2411007006NRG25040520240078481
|
09/05/2024
|
LIMBA MINIAKA
|
2411007006WL008585
|
LIMBA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593228
|
|
MR LIMBA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-006-005/102968
(NARAYAN PATNA)
|
2411007006NRG25070520240091894
|
09/05/2024
|
KABIR MINIYAKA
|
2411007006WL009993
|
KABIR MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593246
|
|
MRS KABIR MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-006-005/102969
(NARAYAN PATNA)
|
2411007006NRG25070520240091895
|
09/05/2024
|
SAMASA MINIYAKA
|
2411007006WL009993
|
SAMASA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593248
|
|
MR SAMASA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-006-005/102969
(NARAYAN PATNA)
|
2411007006NRG25070520240091896
|
09/05/2024
|
TULUSA MINIYAKA
|
2411007006WL009993
|
TULUSA MINIYAKA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002593229
|
|
MISS TULASA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-006-005/102971
(NARAYAN PATNA)
|
2411007006NRG25040520240078495
|
09/05/2024
|
JAYANTI KENDRUKA
|
2411007006WL008587
|
JAYANTI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593245
|
|
MISS JAYANTI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYAN PATANA
|
OR-11-007-006-005/102972
(NARAYAN PATNA)
|
2411007006NRG25070520240091897
|
09/05/2024
|
MOHAN KENDRUKA
|
2411007006WL009993
|
MOHAN KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593223
|
|
SHRI MOHAN KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYAN PATANA
|
OR-11-007-006-005/102973
(NARAYAN PATNA)
|
2411007006NRG25070520240091898
|
09/05/2024
|
SANA MINIYAKA
|
2411007006WL009993
|
SANA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593238
|
|
MR SANA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYAN PATANA
|
OR-11-007-006-005/102976
(NARAYAN PATNA)
|
2411007006NRG25070520240091899
|
09/05/2024
|
ISWARA KENDRUKA
|
2411007006WL009993
|
ISWARA KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593244
|
|
MR ISWARA KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYAN PATANA
|
OR-11-007-006-005/102984
(NARAYAN PATNA)
|
2411007006NRG25070520240091900
|
09/05/2024
|
DIUDU MINIYAKA
|
2411007006WL009993
|
DIUDU MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593240
|
|
Diudu Miniaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARAYAN PATANA
|
OR-11-007-006-005/10393685
(NARAYAN PATNA)
|
2411007006NRG25040520240078482
|
09/05/2024
|
SUDEYA MINIAKA
|
2411007006WL008585
|
SUDEYA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593241
|
|
MR SUDEYA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYAN PATANA
|
OR-11-007-006-005/10393815
(NARAYAN PATNA)
|
2411007006NRG25040520240078496
|
09/05/2024
|
BRUNDA MINYAKA
|
2411007006WL008587
|
BRUNDA MINYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593235
|
|
SHRI BURUNDA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYAN PATANA
|
OR-11-007-006-005/7384
(NARAYAN PATNA)
|
2411007006NRG25040520240078497
|
09/05/2024
|
KAMEYA MINIYAKA
|
2411007006WL008587
|
KAMEYA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593266
|
|
MR KAMEYA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYAN PATANA
|
OR-11-007-006-005/7385
(NARAYAN PATNA)
|
2411007006NRG25040520240078499
|
09/05/2024
|
TILAI MINIAKA
|
2411007006WL008587
|
TILAI MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593265
|
|
MRS TILAI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYAN PATANA
|
OR-11-007-006-005/7387
(NARAYAN PATNA)
|
2411007006NRG25040520240078501
|
09/05/2024
|
MANE MINIAKA
|
2411007006WL008587
|
MANE MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593199
|
|
MRS MANE MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYAN PATANA
|
OR-11-007-006-005/7387
(NARAYAN PATNA)
|
2411007006NRG25040520240078500
|
09/05/2024
|
PADAMA MINIAKA
|
2411007006WL008587
|
PADAMA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593191
|
|
MR PADAMA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYAN PATANA
|
OR-11-007-006-005/7388
(NARAYAN PATNA)
|
2411007006NRG25070520240091901
|
09/05/2024
|
ANDE MINIYAKA
|
2411007006WL009993
|
ANDE MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593205
|
|
MRS ANDE MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYAN PATANA
|
OR-11-007-006-005/7390
(NARAYAN PATNA)
|
2411007006NRG25040520240078483
|
09/05/2024
|
KALIA MINIAKA
|
2411007006WL008585
|
KALIA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593272
|
|
KALIA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYAN PATANA
|
OR-11-007-006-005/7390
(NARAYAN PATNA)
|
2411007006NRG25040520240078484
|
09/05/2024
|
TIKAI MINIAKA
|
2411007006WL008585
|
TIKAI MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593204
|
|
MRS TIKAI MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYAN PATANA
|
OR-11-007-006-005/7398
(NARAYAN PATNA)
|
2411007006NRG25040520240078485
|
09/05/2024
|
SANDA MINIAKA
|
2411007006WL008585
|
SANDA MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593269
|
|
MR SANDA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYAN PATANA
|
OR-11-007-006-005/7400
(NARAYAN PATNA)
|
2411007006NRG25040520240078503
|
09/05/2024
|
KIRIMI MINIAKA
|
2411007006WL008587
|
KIRIMI MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593259
|
|
MRS SHIRAME MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYAN PATANA
|
OR-11-007-006-005/7400
(NARAYAN PATNA)
|
2411007006NRG25040520240078502
|
09/05/2024
|
MIRMA MINIYAKA
|
2411007006WL008587
|
MIRMA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593271
|
|
MIRMA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYAN PATANA
|
OR-11-007-006-005/7402
(NARAYAN PATNA)
|
2411007006NRG25040520240078504
|
09/05/2024
|
PANDU MINIAKA
|
2411007006WL008587
|
PANDU MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593270
|
|
MR PANDU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYAN PATANA
|
OR-11-007-006-005/7403
(NARAYAN PATNA)
|
2411007006NRG25040520240078505
|
09/05/2024
|
KUJA MINIYAKA
|
2411007006WL008587
|
KUJA MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593273
|
|
KUJA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYAN PATANA
|
OR-11-007-006-005/7409
(NARAYAN PATNA)
|
2411007006NRG25070520240091902
|
09/05/2024
|
BARAJ MINIYAKA
|
2411007006WL009993
|
BARAJ MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593221
|
|
MR BRAJA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYAN PATANA
|
OR-11-007-006-005/7409
(NARAYAN PATNA)
|
2411007006NRG25070520240091903
|
09/05/2024
|
RUPALI MINIKYAKA
|
2411007006WL009993
|
RUPALI MINIKYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593220
|
|
MRS RUPULI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYAN PATANA
|
OR-11-007-006-005/7413
(NARAYAN PATNA)
|
2411007006NRG25070520240091904
|
09/05/2024
|
KUSE MINIYAKA
|
2411007006WL009993
|
KUSE MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593206
|
|
Kushe Miniaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NARAYAN PATANA
|
OR-11-007-006-005/7414
(NARAYAN PATNA)
|
2411007006NRG25070520240091905
|
09/05/2024
|
JIRAM MINIAKA
|
2411007006WL009993
|
JIRAM MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593239
|
|
MRS JIRAM MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYAN PATANA
|
OR-11-007-006-005/7415
(NARAYAN PATNA)
|
2411007006NRG25040520240078487
|
09/05/2024
|
KRUS MINIYAKA
|
2411007006WL008585
|
KRUS MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593215
|
|
MR KRUS MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYAN PATANA
|
OR-11-007-006-005/7415
(NARAYAN PATNA)
|
2411007006NRG25040520240078486
|
09/05/2024
|
LINGO MINIYAKA
|
2411007006WL008585
|
LINGO MINIYAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593210
|
|
MRS LINGA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYAN PATANA
|
OR-11-007-006-005/7420
(NARAYAN PATNA)
|
2411007006NRG25040520240078506
|
09/05/2024
|
JIRO MINIAKA
|
2411007006WL008587
|
JIRO MINIAKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593203
|
|
MRS JIRO MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYAN PATANA
|
OR-11-007-006-005/7429
(NARAYAN PATNA)
|
2411007006NRG25040520240078508
|
09/05/2024
|
ASADI KENDRUKA
|
2411007006WL008587
|
ASADI KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593224
|
|
MRS ASHADHI KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYAN PATANA
|
OR-11-007-006-005/7429
(NARAYAN PATNA)
|
2411007006NRG25040520240078507
|
09/05/2024
|
JOGULU KENDRUKA
|
2411007006WL008587
|
JOGULU KENDRUKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593268
|
|
JAGULU KENDRUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYAN PATANA
|
OR-11-007-006-005/7438
(NARAYAN PATNA)
|
2411007006NRG25040520240078509
|
09/05/2024
|
KUMARI WADEKA
|
2411007006WL008587
|
KUMARI WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593264
|
|
MRS KUMARI WATEKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYAN PATANA
|
OR-11-007-006-005/7438
(NARAYAN PATNA)
|
2411007006NRG25040520240078510
|
09/05/2024
|
KUNJO WADEKA
|
2411007006WL008587
|
KUNJO WADEKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593237
|
|
MR KUNJO WADEKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYAN PATANA
|
OR-11-007-006-011/10158
(NARAYAN PATNA)
|
2411007006NRG25080520240098588
|
09/05/2024
|
ABHI SAGAR
|
2411007006WL010591
|
ABHI SAGAR
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593249
|
|
ABHI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYAN PATANA
|
OR-11-007-006-011/102432
(NARAYAN PATNA)
|
2411007006NRG25040520240078452
|
09/05/2024
|
gembali laxmi
|
2411007006WL008584
|
gembali laxmi
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593267
|
|
MISS GEMBALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYAN PATANA
|
OR-11-007-006-011/10393658
(NARAYAN PATNA)
|
2411007006NRG25080520240098590
|
09/05/2024
|
LALITA KOUSHALYA
|
2411007006WL010591
|
LALITA KOUSHALYA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593219
|
|
Mrs. LALITA KOUSHALAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NARAYAN PATANA
|
OR-11-007-006-011/10393705
(NARAYAN PATNA)
|
2411007006NRG25040520240078488
|
09/05/2024
|
Tarlada Srinivas Rao
|
2411007006WL008586
|
Tarlada Srinivas Rao
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002593213
|
|
MR TARLADA SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYAN PATANA
|
OR-11-007-006-011/10393888
(NARAYAN PATNA)
|
2411007006NRG25040520240078490
|
09/05/2024
|
TEKKI SURESH KUMAR
|
2411007006WL008586
|
TEKKI SURESH KUMAR
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002593212
|
|
MR TEKKI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYAN PATANA
|
OR-11-007-006-011/10393889
(NARAYAN PATNA)
|
2411007006NRG25040520240078491
|
09/05/2024
|
SIMANCHAL NAYAK
|
2411007006WL008586
|
SIMANCHAL NAYAK
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002593282
|
|
MR SIMANCHAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYAN PATANA
|
OR-11-007-006-011/10393890
(NARAYAN PATNA)
|
2411007006NRG25040520240078492
|
09/05/2024
|
JITENDRA NAYAK
|
2411007006WL008586
|
JITENDRA NAYAK
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002593281
|
|
Mr. JITENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NARAYAN PATANA
|
OR-11-007-006-011/9615
(NARAYAN PATNA)
|
2411007006NRG25080520240098591
|
09/05/2024
|
SUBARNA MAHANANDIA
|
2411007006WL010591
|
SUBARNA MAHANANDIA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Rejected
|
14/05/2024
|
|
4002593214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NARAYAN PATANA
|
OR-11-007-006-013/102688
(NARAYAN PATNA)
|
2411007006NRG25040520240078453
|
09/05/2024
|
ORIYA LEMBU
|
2411007006WL008584
|
ORIYA LEMBU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593250
|
|
MR LEMBU ORIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYAN PATANA
|
OR-11-007-006-013/102713
(NARAYAN PATNA)
|
2411007006NRG25040520240078454
|
09/05/2024
|
BINGU MUDULI
|
2411007006WL008584
|
BINGU MUDULI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593251
|
|
MR BINGU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYAN PATANA
|
OR-11-007-006-013/102791
(NARAYAN PATNA)
|
2411007006NRG25040520240078455
|
09/05/2024
|
HARI NACHIKA
|
2411007006WL008584
|
HARI NACHIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593254
|
|
MR HARI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYAN PATANA
|
OR-11-007-006-013/8925
(NARAYAN PATNA)
|
2411007006NRG25040520240078457
|
09/05/2024
|
NACHIKA SUBANA
|
2411007006WL008584
|
NACHIKA SUBANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593190
|
|
NACHIKA SUBANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYAN PATANA
|
OR-11-007-006-013/8927
(NARAYAN PATNA)
|
2411007006NRG25040520240078458
|
09/05/2024
|
NACHIKA TILSU
|
2411007006WL008584
|
NACHIKA TILSU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593279
|
|
NACHIKA TILSU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYAN PATANA
|
OR-11-007-006-013/8931
(NARAYAN PATNA)
|
2411007006NRG25040520240078459
|
09/05/2024
|
NACHIKA BASANA
|
2411007006WL008584
|
NACHIKA BASANA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593274
|
|
NACHIKA BASANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYAN PATANA
|
OR-11-007-006-013/8936
(NARAYAN PATNA)
|
2411007006NRG25040520240078460
|
09/05/2024
|
NACHIKA LIPURA
|
2411007006WL008584
|
NACHIKA LIPURA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593277
|
|
NACHIKA LIPURA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYAN PATANA
|
OR-11-007-006-013/8938
(NARAYAN PATNA)
|
2411007006NRG25040520240078461
|
09/05/2024
|
HUIKA HADI
|
2411007006WL008584
|
HUIKA HADI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593255
|
|
MR HUIKA HADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYAN PATANA
|
OR-11-007-006-013/8942
(NARAYAN PATNA)
|
2411007006NRG25040520240078462
|
09/05/2024
|
HUIKA LAKU
|
2411007006WL008584
|
HUIKA LAKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593188
|
|
LAKU HUIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYAN PATANA
|
OR-11-007-006-013/8944
(NARAYAN PATNA)
|
2411007006NRG25040520240078463
|
09/05/2024
|
HUIKA SIKU
|
2411007006WL008584
|
HUIKA SIKU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593276
|
|
HUIKA SIKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYAN PATANA
|
OR-11-007-006-013/8945
(NARAYAN PATNA)
|
2411007006NRG25040520240078464
|
09/05/2024
|
HUIKA MALATI
|
2411007006WL008584
|
HUIKA MALATI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593284
|
|
HUIKA MALATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYAN PATANA
|
OR-11-007-006-013/8946
(NARAYAN PATNA)
|
2411007006NRG25040520240078465
|
09/05/2024
|
HUIKA SRIRAM
|
2411007006WL008584
|
HUIKA SRIRAM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593278
|
|
HUIKA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYAN PATANA
|
OR-11-007-006-013/8950
(NARAYAN PATNA)
|
2411007006NRG25040520240078466
|
09/05/2024
|
LAKI HUIKA
|
2411007006WL008584
|
LAKI HUIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593275
|
|
LAKI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYAN PATANA
|
OR-11-007-006-013/8957
(NARAYAN PATNA)
|
2411007006NRG25040520240078467
|
09/05/2024
|
NACHIKA SANAMA
|
2411007006WL008584
|
NACHIKA SANAMA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593193
|
|
MR NACHIKA SANAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYAN PATANA
|
OR-11-007-006-013/8967
(NARAYAN PATNA)
|
2411007006NRG25040520240078468
|
09/05/2024
|
MANDINGI SEMBHU
|
2411007006WL008584
|
MANDINGI SEMBHU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593195
|
|
MR MANDINGI SEMBHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYAN PATANA
|
OR-11-007-006-013/8969
(NARAYAN PATNA)
|
2411007006NRG25040520240078469
|
09/05/2024
|
MANDINGI JILA
|
2411007006WL008584
|
MANDINGI JILA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593283
|
|
SHRI MANDINGI JILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYAN PATANA
|
OR-11-007-006-013/8970
(NARAYAN PATNA)
|
2411007006NRG25040520240078470
|
09/05/2024
|
MANDINGI SALU
|
2411007006WL008584
|
MANDINGI SALU
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593280
|
|
MR MANDINGI SALU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYAN PATANA
|
OR-11-007-006-013/9129
(NARAYAN PATNA)
|
2411007006NRG25040520240078472
|
09/05/2024
|
ADIAMA HUPINGO
|
2411007006WL008584
|
ADIAMA HUPINGO
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593189
|
|
ADIAMA HUPINGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYAN PATANA
|
OR-11-007-006-013/9129
(NARAYAN PATNA)
|
2411007006NRG25040520240078471
|
09/05/2024
|
UPINGU GUMPHA
|
2411007006WL008584
|
UPINGU GUMPHA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593263
|
|
MR HUPINGI GUMPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYAN PATANA
|
OR-11-007-006-014/10393744
(NARAYAN PATNA)
|
2411007006NRG25040520240078438
|
09/05/2024
|
BATI HIKAKA
|
2411007006WL008581
|
BATI HIKAKA
|
00415
|
SBIN0003382
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002593256
|
|
MRS BATI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYAN PATANA
|
OR-11-007-006-014/7471
(NARAYAN PATNA)
|
2411007006NRG25040520240078440
|
09/05/2024
|
HIKAKA JIM
|
2411007006WL008581
|
HIKAKA JIM
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593257
|
|
MRS HIKAKA JIM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYAN PATANA
|
OR-11-007-006-014/7471
(NARAYAN PATNA)
|
2411007006NRG25040520240078439
|
09/05/2024
|
HIKAKA NARASI
|
2411007006WL008581
|
HIKAKA NARASI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593261
|
|
SHRI HIKAKA NARASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYAN PATANA
|
OR-11-007-006-015/1029352
(NARAYAN PATNA)
|
2411007006NRG25040520240078447
|
09/05/2024
|
HABIKA RANJIT
|
2411007006WL008583
|
HABIKA RANJIT
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593230
|
|
MR HABIKA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYAN PATANA
|
OR-11-007-006-015/1029352
(NARAYAN PATNA)
|
2411007006NRG25040520240078448
|
09/05/2024
|
RUKA MANDINGI
|
2411007006WL008583
|
RUKA MANDINGI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593253
|
|
MRS RUKA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYAN PATANA
|
OR-11-007-006-015/102994
(NARAYAN PATNA)
|
2411007006NRG25040520240078449
|
09/05/2024
|
Rita Hikaka
|
2411007006WL008583
|
Rita Hikaka
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593227
|
|
MISS RITA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYAN PATANA
|
OR-11-007-006-015/7345
(NARAYAN PATNA)
|
2411007006NRG25040520240078451
|
09/05/2024
|
HABIKA BURUSI
|
2411007006WL008583
|
HABIKA BURUSI
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593192
|
|
MRS HABIKA BURUSI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYAN PATANA
|
OR-11-007-006-015/7345
(NARAYAN PATNA)
|
2411007006NRG25040520240078450
|
09/05/2024
|
SURYA HABIKA
|
2411007006WL008583
|
SURYA HABIKA
|
00415
|
SBIN0003382
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593262
|
|
SHRI SURYA HABIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165354
|
165354
|
|
|
|
|
|
|
|
|
95
|
NARAYAN PATANA
|
OR-11-007-006-005/7384
(NARAYAN PATNA)
|
2411007006NRG25040520240078498
|
09/05/2024
|
RELIANI MINIAKA
|
2411007006WL008587
|
RELIANI MINIAKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593236
|
|
MISS RELIANI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYAN PATANA
|
OR-11-007-006-011/10158
(NARAYAN PATNA)
|
2411007006NRG25080520240098589
|
09/05/2024
|
Kuni Sagar
|
2411007006WL010591
|
Kuni Sagar
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593233
|
|
Mrs. KUNI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NARAYAN PATANA
|
OR-11-007-006-011/10393887
(NARAYAN PATNA)
|
2411007006NRG25040520240078489
|
09/05/2024
|
S.SITARATNAM
|
2411007006WL008586
|
S.SITARATNAM
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
14/05/2024
|
|
4002593234
|
|
Ms. S SITARATNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
NARAYAN PATANA
|
OR-11-007-006-013/10393816
(NARAYAN PATNA)
|
2411007006NRG25040520240078456
|
09/05/2024
|
CHANDRABATI MUDULI
|
2411007006WL008584
|
CHANDRABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002593285
|
|
MRS CHANDRABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172212
|
172212
|
|
|
|
|
|
|
|