|
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
|
HINDOL
|
OR-07-015-033-002/38838
(Ranjagol)
|
2407015033NRG24240120241087646
|
25/01/2024
|
GOBARDHAN PARIDA
|
2407015033WL139843
|
GOBARDHAN PARIDA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943139
|
|
GOBARDHAN PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-033-002/3544
(Ranjagol)
|
2407015033NRG24240120241087642
|
25/01/2024
|
Mamata Sahu
|
2407015033WL139843
|
Mamata Sahu
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142943159
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-033-002/3567
(Ranjagol)
|
2407015033NRG24240120241087654
|
25/01/2024
|
Sarbeswar Sahu
|
2407015033WL139844
|
Sarbeswar Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943163
|
|
SARBESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-033-002/3569
(Ranjagol)
|
2407015033NRG24240120241087655
|
25/01/2024
|
Budhei Sahu
|
2407015033WL139844
|
Budhei Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943164
|
|
MRS BUDHEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-033-002/3442
(Ranjagol)
|
2407015033NRG24240120241087672
|
25/01/2024
|
Sulochana Sahu
|
2407015033WL139845
|
Sulochana Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943110
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-033-002/3419
(Ranjagol)
|
2407015033NRG24240120241087670
|
25/01/2024
|
Jhatak Sahu
|
2407015033WL139845
|
Jhatak Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943144
|
|
JHATAK SAHU
|
ICICI BANK LTD(508534)
|
|
7
|
HINDOL
|
OR-07-015-033-002/3434
(Ranjagol)
|
2407015033NRG24240120241087649
|
25/01/2024
|
minati dehury
|
2407015033WL139844
|
minati dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943126
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-002/3436
(Ranjagol)
|
2407015033NRG24240120241087671
|
25/01/2024
|
SumatiBiswal
|
2407015033WL139845
|
SumatiBiswal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142943149
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-002/3446
(Ranjagol)
|
2407015033NRG24240120241087673
|
25/01/2024
|
MANAS SAHU
|
2407015033WL139845
|
MANAS SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943114
|
|
MANAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-033-002/3465
(Ranjagol)
|
2407015033NRG24240120241087693
|
25/01/2024
|
Premalata dehury
|
2407015033WL139846
|
Premalata dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943140
|
|
MRS PREMALATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-033-002/3475
(Ranjagol)
|
2407015033NRG24240120241087650
|
25/01/2024
|
Ainthu Dehuri
|
2407015033WL139844
|
Ainthu Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943150
|
|
MR AINTHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-033-002/3475
(Ranjagol)
|
2407015033NRG24240120241087651
|
25/01/2024
|
Sobhabati dehuri
|
2407015033WL139844
|
Sobhabati dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943147
|
|
MRS SOBHABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-033-002/3487
(Ranjagol)
|
2407015033NRG24240120241087674
|
25/01/2024
|
AMBIKA BARIK
|
2407015033WL139845
|
AMBIKA BARIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943155
|
|
MRS AMBIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-033-002/3489
(Ranjagol)
|
2407015033NRG24240120241087675
|
25/01/2024
|
Kuni Biswal
|
2407015033WL139845
|
Kuni Biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943148
|
|
MRS KUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-033-002/3492
(Ranjagol)
|
2407015033NRG24240120241087676
|
25/01/2024
|
RASMITA BARIK
|
2407015033WL139845
|
RASMITA BARIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943156
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-033-002/3493
(Ranjagol)
|
2407015033NRG24240120241087695
|
25/01/2024
|
anjali dehuri
|
2407015033WL139846
|
anjali dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943135
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-033-002/3493
(Ranjagol)
|
2407015033NRG24240120241087694
|
25/01/2024
|
Pravakar Dehuri
|
2407015033WL139846
|
Pravakar Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943120
|
|
MR PRABHAKAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-033-002/3494
(Ranjagol)
|
2407015033NRG24240120241087696
|
25/01/2024
|
Prafulla Dehury
|
2407015033WL139846
|
Prafulla Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943117
|
|
MR PRAPHULLA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-033-002/3503
(Ranjagol)
|
2407015033NRG24240120241087652
|
25/01/2024
|
Ketaki barik
|
2407015033WL139844
|
Ketaki barik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943113
|
|
MRS KETUKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-033-002/3510
(Ranjagol)
|
2407015033NRG24240120241087697
|
25/01/2024
|
DALI BEHERA
|
2407015033WL139846
|
DALI BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943153
|
|
DOLLY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HINDOL
|
OR-07-015-033-002/3515
(Ranjagol)
|
2407015033NRG24240120241087677
|
25/01/2024
|
LAXMIDHAR BEHERA
|
2407015033WL139845
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943130
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-033-002/3552
(Ranjagol)
|
2407015033NRG24240120241087698
|
25/01/2024
|
Amulya Sahu
|
2407015033WL139846
|
Amulya Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943157
|
|
MRS AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-033-002/3559
(Ranjagol)
|
2407015033NRG24240120241087699
|
25/01/2024
|
Chini Behera
|
2407015033WL139846
|
Chini Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943152
|
|
MRS CHINMYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-033-002/3560
(Ranjagol)
|
2407015033NRG24240120241087653
|
25/01/2024
|
Manamohan Nayak
|
2407015033WL139844
|
Manamohan Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943154
|
|
MR MANAMOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-033-002/3590
(Ranjagol)
|
2407015033NRG24240120241087700
|
25/01/2024
|
Jhunu Sahu
|
2407015033WL139846
|
Jhunu Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943161
|
|
MRS JHUNU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-033-002/3597
(Ranjagol)
|
2407015033NRG24240120241087656
|
25/01/2024
|
BASANTI SAHOO
|
2407015033WL139844
|
BASANTI SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943137
|
|
MR BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-033-002/3620
(Ranjagol)
|
2407015033NRG24240120241087678
|
25/01/2024
|
AKHAYA DEHURI
|
2407015033WL139845
|
AKHAYA DEHURI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943158
|
|
MR AKHAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-033-002/3631
(Ranjagol)
|
2407015033NRG24240120241087643
|
25/01/2024
|
SARA NAIK
|
2407015033WL139843
|
SARA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943127
|
|
MRS SARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-033-002/3641
(Ranjagol)
|
2407015033NRG24240120241087644
|
25/01/2024
|
Patit Paban Dehuri
|
2407015033WL139843
|
Patit Paban Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943105
|
|
MR PATITAPABAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-033-002/3650
(Ranjagol)
|
2407015033NRG24240120241087657
|
25/01/2024
|
Manas kumar sahu
|
2407015033WL139844
|
Manas kumar sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943160
|
|
Manas Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HINDOL
|
OR-07-015-033-002/3671
(Ranjagol)
|
2407015033NRG24240120241087679
|
25/01/2024
|
Mohini sahu
|
2407015033WL139845
|
Mohini sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943133
|
|
MISS MOHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-033-002/3696
(Ranjagol)
|
2407015033NRG24240120241087680
|
25/01/2024
|
Pari Dehuri
|
2407015033WL139845
|
Pari Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943116
|
|
Pari Dehuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HINDOL
|
OR-07-015-033-002/3697
(Ranjagol)
|
2407015033NRG24240120241087681
|
25/01/2024
|
Kesabati Sahu
|
2407015033WL139845
|
Kesabati Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943138
|
|
MR KESHABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-033-002/3722
(Ranjagol)
|
2407015033NRG24240120241087645
|
25/01/2024
|
Puspalata Naik
|
2407015033WL139843
|
Puspalata Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943143
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-033-002/3744
(Ranjagol)
|
2407015033NRG24240120241087682
|
25/01/2024
|
Dhaneswar Behera
|
2407015033WL139845
|
Dhaneswar Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943146
|
|
DHANESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-033-002/3748
(Ranjagol)
|
2407015033NRG24240120241087658
|
25/01/2024
|
nityananda pradhan
|
2407015033WL139844
|
nityananda pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943129
|
|
NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-033-002/3748
(Ranjagol)
|
2407015033NRG24240120241087701
|
25/01/2024
|
SUNIL KUMAR PRADHAN
|
2407015033WL139846
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943109
|
|
MR SUNIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-033-002/3751
(Ranjagol)
|
2407015033NRG24240120241087659
|
25/01/2024
|
BALAKRUSHNA SAHU
|
2407015033WL139844
|
BALAKRUSHNA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943151
|
|
MR BALAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-033-002/3758
(Ranjagol)
|
2407015033NRG24240120241087683
|
25/01/2024
|
Urmila Sahoo
|
2407015033WL139845
|
Urmila Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943162
|
|
MR URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-033-002/3768
(Ranjagol)
|
2407015033NRG24240120241087702
|
25/01/2024
|
Kamala sahu
|
2407015033WL139846
|
Kamala sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943121
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-033-002/3816
(Ranjagol)
|
2407015033NRG24240120241087660
|
25/01/2024
|
Kokila Dehuri
|
2407015033WL139844
|
Kokila Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943131
|
|
MRS KOKILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-033-002/3819
(Ranjagol)
|
2407015033NRG24240120241087661
|
25/01/2024
|
Abhiram sahu
|
2407015033WL139844
|
Abhiram sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943107
|
|
MR ABHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-033-002/38574
(Ranjagol)
|
2407015033NRG24240120241087662
|
25/01/2024
|
GOURI SAHU
|
2407015033WL139844
|
GOURI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943119
|
|
GOURI SAHU
|
CANARA BANK(508532)
|
|
44
|
HINDOL
|
OR-07-015-033-002/38586
(Ranjagol)
|
2407015033NRG24240120241087684
|
25/01/2024
|
prasant dehury
|
2407015033WL139845
|
prasant dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943134
|
|
MR PRASHANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-033-002/38723
(Ranjagol)
|
2407015033NRG24240120241087685
|
25/01/2024
|
ASIT KUMAR PRADHAN
|
2407015033WL139845
|
ASIT KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943141
|
|
MR ASIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-033-002/3873
(Ranjagol)
|
2407015033NRG24240120241087663
|
25/01/2024
|
Rasmita Dehury
|
2407015033WL139844
|
Rasmita Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943125
|
|
MRS RASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-033-002/38824
(Ranjagol)
|
2407015033NRG24240120241087664
|
25/01/2024
|
SUBHASIS DEHURY
|
2407015033WL139844
|
SUBHASIS DEHURY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943142
|
|
SUBHASHISH DEHURI
|
BANK OF BARODA(606985)
|
|
48
|
HINDOL
|
OR-07-015-033-002/38825
(Ranjagol)
|
2407015033NRG24240120241087686
|
25/01/2024
|
PRANABANDHU SAHIU
|
2407015033WL139845
|
PRANABANDHU SAHIU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943118
|
|
PRANABANDHU SAHU PRAVAKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HINDOL
|
OR-07-015-033-002/38825
(Ranjagol)
|
2407015033NRG24240120241087687
|
25/01/2024
|
RASHMITA SAHU
|
2407015033WL139845
|
RASHMITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943124
|
|
MISS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-033-002/38826
(Ranjagol)
|
2407015033NRG24240120241087689
|
25/01/2024
|
KHULANA SAHU
|
2407015033WL139845
|
KHULANA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943115
|
|
MRS KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-033-002/38826
(Ranjagol)
|
2407015033NRG24240120241087688
|
25/01/2024
|
ROHIT KUMAR SAHU
|
2407015033WL139845
|
ROHIT KUMAR SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943106
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-033-002/38828
(Ranjagol)
|
2407015033NRG24240120241087665
|
25/01/2024
|
SUKANTA SAHOO
|
2407015033WL139844
|
SUKANTA SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943123
|
|
SUKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-033-002/38834
(Ranjagol)
|
2407015033NRG24240120241087666
|
25/01/2024
|
TINKAL DEHURY
|
2407015033WL139844
|
TINKAL DEHURY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943112
|
|
TINKAL DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HINDOL
|
OR-07-015-033-002/38835
(Ranjagol)
|
2407015033NRG24240120241087690
|
25/01/2024
|
DAKTAR SAHU
|
2407015033WL139845
|
DAKTAR SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943132
|
|
Daktar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HINDOL
|
OR-07-015-033-002/38837
(Ranjagol)
|
2407015033NRG24240120241087691
|
25/01/2024
|
GANESWAR BISWAL
|
2407015033WL139845
|
GANESWAR BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943111
|
|
GANESWAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HINDOL
|
OR-07-015-033-002/38838
(Ranjagol)
|
2407015033NRG24240120241087647
|
25/01/2024
|
ANJALI PARIDA
|
2407015033WL139843
|
ANJALI PARIDA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142943108
|
|
ANJALI DALEI
|
CANARA BANK(508532)
|
|
57
|
HINDOL
|
OR-07-015-033-002/3919
(Ranjagol)
|
2407015033NRG24240120241087668
|
25/01/2024
|
sobhagini biswal
|
2407015033WL139844
|
sobhagini biswal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2142943145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
HINDOL
|
OR-07-015-033-002/3920
(Ranjagol)
|
2407015033NRG24240120241087692
|
25/01/2024
|
Mini sahu
|
2407015033WL139845
|
Mini sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943128
|
|
MRS MINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINDOL
|
OR-07-015-033-002/3920
(Ranjagol)
|
2407015033NRG24240120241087648
|
25/01/2024
|
SANJITA DEHURY
|
2407015033WL139843
|
SANJITA DEHURY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943136
|
|
MRS SANJITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-033-002/3972
(Ranjagol)
|
2407015033NRG24240120241087669
|
25/01/2024
|
Ganeswar Sahu
|
2407015033WL139844
|
Ganeswar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943122
|
|
MR GANESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
61
|
HINDOL
|
OR-07-015-033-002/38837
(Ranjagol)
|
2407015033NRG24240120241087667
|
25/01/2024
|
ROJALIN BISWAL
|
2407015033WL139844
|
ROJALIN BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142943104
|
|
ROJALIN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|