|
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
|
GONDIA
|
OR-07-003-018-006/31028
(MATHATENTULIA)
|
2407003000NRG24170620230345274
|
20/06/2023
|
Srikanta Rout
|
2407003WL013862
|
Srikanta Rout
|
00168
|
ICIC0000004
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933863
|
|
SRIKANTA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-018-003/31786
(MATHATENTULIA)
|
2407003000NRG24170620230345228
|
20/06/2023
|
Manas Sahu
|
2407003WL013862
|
Manas Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933865
|
|
MANAS SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDIA
|
OR-07-003-018-003/31791
(MATHATENTULIA)
|
2407003000NRG24170620230345232
|
20/06/2023
|
Basanti Sahu
|
2407003WL013862
|
Basanti Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933988
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-018-003/31791
(MATHATENTULIA)
|
2407003000NRG24170620230345231
|
20/06/2023
|
Biranchi narayan Sahu
|
2407003WL013862
|
Biranchi narayan Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933987
|
|
MR BIRANCHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-018-005/31143
(MATHATENTULIA)
|
2407003000NRG24170620230345249
|
20/06/2023
|
Usha Malik
|
2407003WL013862
|
Usha Malik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933864
|
|
MRS USHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
GONDIA
|
OR-07-003-018-003/31760
(MATHATENTULIA)
|
2407003000NRG24170620230345222
|
20/06/2023
|
Madan mohan Mohanty
|
2407003WL013862
|
Madan mohan Mohanty
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933986
|
|
MADAN MOHAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
GONDIA
|
OR-07-003-018-006/44023
(MATHATENTULIA)
|
2407003000NRG24190620230355877
|
20/06/2023
|
Meghanad panigrahi
|
2407003WL014230
|
Meghanad panigrahi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933965
|
|
MEGHANADA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-018-006/44023
(MATHATENTULIA)
|
2407003000NRG24190620230355878
|
20/06/2023
|
Mitarani Panigrahi
|
2407003WL014230
|
Mitarani Panigrahi
|
00415
|
SBIN0004738
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933898
|
|
MRS MITARANI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
GONDIA
|
OR-07-003-018-004/30822
(MATHATENTULIA)
|
2407003000NRG24190620230355832
|
20/06/2023
|
Jema Soren
|
2407003WL014230
|
Jema Soren
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933927
|
|
MRS JEMA SUREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
GONDIA
|
OR-07-003-018-001/44146
(MATHATENTULIA)
|
2407003000NRG24180620230352712
|
20/06/2023
|
Balabhadra Mohanta
|
2407003WL014098
|
Balabhadra Mohanta
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933969
|
|
BALABHADRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDIA
|
OR-07-003-018-003/34708
(MATHATENTULIA)
|
2407003000NRG24170620230345236
|
20/06/2023
|
Gangadhar Sahoo
|
2407003WL013862
|
Gangadhar Sahoo
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933902
|
|
GANGADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDIA
|
OR-07-003-018-005/31095
(MATHATENTULIA)
|
2407003000NRG24170620230345246
|
20/06/2023
|
ANDHARI BEHERA
|
2407003WL013862
|
ANDHARI BEHERA
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933908
|
|
MRS ANDHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDIA
|
OR-07-003-018-005/31241
(MATHATENTULIA)
|
2407003000NRG24170620230345251
|
20/06/2023
|
BIMALA DEHURY
|
2407003WL013862
|
BIMALA DEHURY
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933962
|
|
MRS BIMALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDIA
|
OR-07-003-018-005/31243
(MATHATENTULIA)
|
2407003000NRG24170620230345253
|
20/06/2023
|
Krushna Khatua
|
2407003WL013862
|
Krushna Khatua
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933967
|
|
MR KRUSHNA CHANDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDIA
|
OR-07-003-018-005/31243
(MATHATENTULIA)
|
2407003000NRG24170620230345254
|
20/06/2023
|
Pratima Khatua
|
2407003WL013862
|
Pratima Khatua
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933966
|
|
MRS PRATIMA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDIA
|
OR-07-003-018-005/31282
(MATHATENTULIA)
|
2407003000NRG24170620230345257
|
20/06/2023
|
Khulana Pradhan
|
2407003WL013862
|
Khulana Pradhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933909
|
|
MRS KHOLANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDIA
|
OR-07-003-018-005/31282
(MATHATENTULIA)
|
2407003000NRG24170620230345256
|
20/06/2023
|
Krushna Padhan
|
2407003WL013862
|
Krushna Padhan
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933945
|
|
KRUSHNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDIA
|
OR-07-003-018-005/31365
(MATHATENTULIA)
|
2407003000NRG24170620230345261
|
20/06/2023
|
Gangadhara Mohanta
|
2407003WL013862
|
Gangadhara Mohanta
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933894
|
|
GANGADHAR MAHUNTA
|
UCO BANK(607066)
|
|
19
|
GONDIA
|
OR-07-003-018-005/31365
(MATHATENTULIA)
|
2407003000NRG24170620230345263
|
20/06/2023
|
Hemanta Kumar Mohanta
|
2407003WL013862
|
Hemanta Kumar Mohanta
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933963
|
|
HEMANTA KUMAR MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GONDIA
|
OR-07-003-018-005/31382
(MATHATENTULIA)
|
2407003000NRG24170620230345265
|
20/06/2023
|
Jyostna Rout
|
2407003WL013862
|
Jyostna Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933896
|
|
MRS JYOTSNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONDIA
|
OR-07-003-018-005/31382
(MATHATENTULIA)
|
2407003000NRG24170620230345266
|
20/06/2023
|
Kuni Rout
|
2407003WL013862
|
Kuni Rout
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933895
|
|
MRS KUNI ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDIA
|
OR-07-003-018-005/31406
(MATHATENTULIA)
|
2407003000NRG24170620230345268
|
20/06/2023
|
Jhunu Malik
|
2407003WL013862
|
Jhunu Malik
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933897
|
|
JHUNU MALIK
|
UCO BANK(607066)
|
|
23
|
GONDIA
|
OR-07-003-018-005/44027
(MATHATENTULIA)
|
2407003000NRG24170620230345270
|
20/06/2023
|
Krushna Chandra Khilar
|
2407003WL013862
|
Krushna Chandra Khilar
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933917
|
|
KRUSHNACHANDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDIA
|
OR-07-003-018-006/30928
(MATHATENTULIA)
|
2407003000NRG24190620230355842
|
20/06/2023
|
Niharika Das
|
2407003WL014230
|
Niharika Das
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933899
|
|
MRS NIHARIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONDIA
|
OR-07-003-018-006/30988
(MATHATENTULIA)
|
2407003000NRG24180620230352719
|
20/06/2023
|
RASMITA SETHY
|
2407003WL014098
|
RASMITA SETHY
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803933964
|
|
MRS RASMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDIA
|
OR-07-003-018-006/30998
(MATHATENTULIA)
|
2407003000NRG24190620230355864
|
20/06/2023
|
Ananta Nath
|
2407003WL014230
|
Ananta Nath
|
00415
|
SBIN0009638
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933901
|
|
MR ANANTAKUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
27
|
GONDIA
|
OR-07-003-018-001/31887
(MATHATENTULIA)
|
2407003000NRG24180620230352697
|
20/06/2023
|
CHAITAN SOREN
|
2407003WL014098
|
CHAITAN SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933935
|
|
CHAITAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDIA
|
OR-07-003-018-001/31887
(MATHATENTULIA)
|
2407003000NRG24180620230352698
|
20/06/2023
|
FULAMANI SOREN
|
2407003WL014098
|
FULAMANI SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933934
|
|
MRS PHULAMANI SAREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDIA
|
OR-07-003-018-001/31887
(MATHATENTULIA)
|
2407003000NRG24180620230352699
|
20/06/2023
|
SANIA SOREN
|
2407003WL014098
|
SANIA SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933905
|
|
MR SANIA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONDIA
|
OR-07-003-018-001/31898
(MATHATENTULIA)
|
2407003000NRG24180620230352700
|
20/06/2023
|
BHIMA SOREN
|
2407003WL014098
|
BHIMA SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933956
|
|
MR BHIMA SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONDIA
|
OR-07-003-018-001/31898
(MATHATENTULIA)
|
2407003000NRG24180620230352701
|
20/06/2023
|
PHULA SOREN
|
2407003WL014098
|
PHULA SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933954
|
|
MRS PHULA SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONDIA
|
OR-07-003-018-001/31905
(MATHATENTULIA)
|
2407003000NRG24180620230352705
|
20/06/2023
|
NALINI SAHU
|
2407003WL014098
|
NALINI SAHU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933931
|
|
MRS NALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDIA
|
OR-07-003-018-001/31905
(MATHATENTULIA)
|
2407003000NRG24180620230352704
|
20/06/2023
|
RAHASH KUMAR SAHOO
|
2407003WL014098
|
RAHASH KUMAR SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933926
|
|
RAHAS SAHOO
|
UCO BANK(607066)
|
|
34
|
GONDIA
|
OR-07-003-018-001/31964
(MATHATENTULIA)
|
2407003000NRG24180620230352707
|
20/06/2023
|
PURNIMA LOHAR
|
2407003WL014098
|
PURNIMA LOHAR
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933941
|
|
MRS PURNIMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDIA
|
OR-07-003-018-001/31964
(MATHATENTULIA)
|
2407003000NRG24180620230352706
|
20/06/2023
|
Sana Luhar
|
2407003WL014098
|
Sana Luhar
|
00415
|
SBIN0017776
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803933989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GONDIA
|
OR-07-003-018-001/32024
(MATHATENTULIA)
|
2407003000NRG24180620230352711
|
20/06/2023
|
Koushalya Sahu
|
2407003WL014098
|
Koushalya Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933950
|
|
MRS KOUSHLYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GONDIA
|
OR-07-003-018-001/32024
(MATHATENTULIA)
|
2407003000NRG24180620230352710
|
20/06/2023
|
Suresh chandra Sahu
|
2407003WL014098
|
Suresh chandra Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933959
|
|
MR SURESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDIA
|
OR-07-003-018-001/43948
(MATHATENTULIA)
|
2407003000NRG24170620230345210
|
20/06/2023
|
MANJULATA SAHOO
|
2407003WL013862
|
MANJULATA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933940
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDIA
|
OR-07-003-018-001/43948
(MATHATENTULIA)
|
2407003000NRG24170620230345209
|
20/06/2023
|
NIRANJAN SAHOO
|
2407003WL013862
|
NIRANJAN SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933907
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
40
|
GONDIA
|
OR-07-003-018-001/44146
(MATHATENTULIA)
|
2407003000NRG24180620230352713
|
20/06/2023
|
Tiki Mohanta
|
2407003WL014098
|
Tiki Mohanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933951
|
|
MRS TIKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GONDIA
|
OR-07-003-018-003/31493
(MATHATENTULIA)
|
2407003000NRG24170620230345211
|
20/06/2023
|
SUKANTI MALIK
|
2407003WL013862
|
SUKANTI MALIK
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933921
|
|
GHANASHAYAM MALIK
|
UCO BANK(607066)
|
|
42
|
GONDIA
|
OR-07-003-018-003/31493
(MATHATENTULIA)
|
2407003000NRG24170620230345212
|
20/06/2023
|
Sukanti Malik
|
2407003WL013862
|
Sukanti Malik
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933920
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONDIA
|
OR-07-003-018-003/31596
(MATHATENTULIA)
|
2407003000NRG24170620230345214
|
20/06/2023
|
Sabi Padhan
|
2407003WL013862
|
Sabi Padhan
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933947
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONDIA
|
OR-07-003-018-003/31737
(MATHATENTULIA)
|
2407003000NRG24170620230345217
|
20/06/2023
|
Nagendra Dash
|
2407003WL013862
|
Nagendra Dash
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933948
|
|
MR NAGENDRA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONDIA
|
OR-07-003-018-003/31744
(MATHATENTULIA)
|
2407003000NRG24170620230345218
|
20/06/2023
|
Gobardhana Dash
|
2407003WL013862
|
Gobardhana Dash
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933893
|
|
GOBARDHANA DASH
|
AXIS BANK(607153)
|
|
46
|
GONDIA
|
OR-07-003-018-003/31759
(MATHATENTULIA)
|
2407003000NRG24170620230345220
|
20/06/2023
|
Madan mohan Sahu
|
2407003WL013862
|
Madan mohan Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933916
|
|
MR MADAN MOHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDIA
|
OR-07-003-018-003/31759
(MATHATENTULIA)
|
2407003000NRG24170620230345221
|
20/06/2023
|
Sanjulata Sahu
|
2407003WL013862
|
Sanjulata Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933925
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDIA
|
OR-07-003-018-003/31760
(MATHATENTULIA)
|
2407003000NRG24170620230345223
|
20/06/2023
|
Rasmilata Mohanty
|
2407003WL013862
|
Rasmilata Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933958
|
|
MRS RASMILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONDIA
|
OR-07-003-018-003/31829
(MATHATENTULIA)
|
2407003000NRG24170620230345234
|
20/06/2023
|
MADAN MOHAN DASH
|
2407003WL013862
|
MADAN MOHAN DASH
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933904
|
|
MR MADAN MOHAN DASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONDIA
|
OR-07-003-018-003/31829
(MATHATENTULIA)
|
2407003000NRG24170620230345235
|
20/06/2023
|
Santilata Dash
|
2407003WL013862
|
Santilata Dash
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933900
|
|
MISS SANTILATA DASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDIA
|
OR-07-003-018-003/34708
(MATHATENTULIA)
|
2407003000NRG24170620230345237
|
20/06/2023
|
Rama Sahoo
|
2407003WL013862
|
Rama Sahoo
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933910
|
|
MRS RAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONDIA
|
OR-07-003-018-003/43835
(MATHATENTULIA)
|
2407003000NRG24170620230345239
|
20/06/2023
|
BABITA DAS
|
2407003WL013862
|
BABITA DAS
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933936
|
|
MRS BABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONDIA
|
OR-07-003-018-003/43835
(MATHATENTULIA)
|
2407003000NRG24170620230345238
|
20/06/2023
|
NIRMAL DAS
|
2407003WL013862
|
NIRMAL DAS
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933937
|
|
NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONDIA
|
OR-07-003-018-003/44135
(MATHATENTULIA)
|
2407003000NRG24170620230345241
|
20/06/2023
|
RANJAN BEHERA
|
2407003WL013862
|
RANJAN BEHERA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933903
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GONDIA
|
OR-07-003-018-003/44143
(MATHATENTULIA)
|
2407003000NRG24170620230345244
|
20/06/2023
|
Manjulata Das
|
2407003WL013862
|
Manjulata Das
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933919
|
|
MRS MANJULATA DASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GONDIA
|
OR-07-003-018-004/30797
(MATHATENTULIA)
|
2407003000NRG24190620230355831
|
20/06/2023
|
BELA SOREN
|
2407003WL014230
|
BELA SOREN
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933928
|
|
MRS BELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GONDIA
|
OR-07-003-018-004/43799
(MATHATENTULIA)
|
2407003000NRG24190620230355834
|
20/06/2023
|
RINA TUDU
|
2407003WL014230
|
RINA TUDU
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933922
|
|
MRS RINA RUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GONDIA
|
OR-07-003-018-004/43991
(MATHATENTULIA)
|
2407003000NRG24190620230355836
|
20/06/2023
|
Kilimanjaro Tudu
|
2407003WL014230
|
Kilimanjaro Tudu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933923
|
|
MRS LILIMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GONDIA
|
OR-07-003-018-004/43991
(MATHATENTULIA)
|
2407003000NRG24190620230355835
|
20/06/2023
|
Omin Tudu
|
2407003WL014230
|
Omin Tudu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933929
|
|
MR OMIN TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GONDIA
|
OR-07-003-018-005/31132
(MATHATENTULIA)
|
2407003000NRG24170620230345247
|
20/06/2023
|
Chayakanta Rout
|
2407003WL013862
|
Chayakanta Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933906
|
|
MR CHAYAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDIA
|
OR-07-003-018-005/31267
(MATHATENTULIA)
|
2407003000NRG24180620230352714
|
20/06/2023
|
Ramesh chandra Mohanty
|
2407003WL014098
|
Ramesh chandra Mohanty
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933968
|
|
RAMESH CHANDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDIA
|
OR-07-003-018-005/31267
(MATHATENTULIA)
|
2407003000NRG24180620230352716
|
20/06/2023
|
Santosh Mahanta
|
2407003WL014098
|
Santosh Mahanta
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933924
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONDIA
|
OR-07-003-018-005/31337
(MATHATENTULIA)
|
2407003000NRG24170620230345259
|
20/06/2023
|
PRAHALLAD MOHANT
|
2407003WL013862
|
PRAHALLAD MOHANT
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933955
|
|
MR PRAHALLAD MOHANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GONDIA
|
OR-07-003-018-005/31337
(MATHATENTULIA)
|
2407003000NRG24170620230345258
|
20/06/2023
|
PRAMILA MOHANT
|
2407003WL013862
|
PRAMILA MOHANT
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933942
|
|
MRS PRAMILA MOHANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONDIA
|
OR-07-003-018-006/30903
(MATHATENTULIA)
|
2407003000NRG24190620230355840
|
20/06/2023
|
MAMATA JENA
|
2407003WL014230
|
MAMATA JENA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933932
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GONDIA
|
OR-07-003-018-006/30903
(MATHATENTULIA)
|
2407003000NRG24190620230355839
|
20/06/2023
|
NARESH JENA
|
2407003WL014230
|
NARESH JENA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933913
|
|
MR NARESH JENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GONDIA
|
OR-07-003-018-006/30928
(MATHATENTULIA)
|
2407003000NRG24190620230355841
|
20/06/2023
|
Chabinarayan Das
|
2407003WL014230
|
Chabinarayan Das
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933944
|
|
MR CHHABI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONDIA
|
OR-07-003-018-006/30959
(MATHATENTULIA)
|
2407003000NRG24190620230355850
|
20/06/2023
|
Basanti Nath
|
2407003WL014230
|
Basanti Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933911
|
|
MRS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GONDIA
|
OR-07-003-018-006/30967
(MATHATENTULIA)
|
2407003000NRG24190620230355852
|
20/06/2023
|
Susama Nath
|
2407003WL014230
|
Susama Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933953
|
|
SUSAMA NATH
|
UCO BANK(607066)
|
|
70
|
GONDIA
|
OR-07-003-018-006/30968
(MATHATENTULIA)
|
2407003000NRG24190620230355853
|
20/06/2023
|
Dinabandhu Behera
|
2407003WL014230
|
Dinabandhu Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933918
|
|
DINABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONDIA
|
OR-07-003-018-006/30968
(MATHATENTULIA)
|
2407003000NRG24190620230355854
|
20/06/2023
|
Droupadi Behera
|
2407003WL014230
|
Droupadi Behera
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933960
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONDIA
|
OR-07-003-018-006/30971
(MATHATENTULIA)
|
2407003000NRG24190620230355856
|
20/06/2023
|
Anjali Sahu
|
2407003WL014230
|
Anjali Sahu
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933933
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDIA
|
OR-07-003-018-006/30977
(MATHATENTULIA)
|
2407003000NRG24190620230355857
|
20/06/2023
|
Bimbadhara Nath
|
2407003WL014230
|
Bimbadhara Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933914
|
|
MR BIMBADHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONDIA
|
OR-07-003-018-006/30983
(MATHATENTULIA)
|
2407003000NRG24190620230355858
|
20/06/2023
|
Mohan Parida
|
2407003WL014230
|
Mohan Parida
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933990
|
|
MR MOHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONDIA
|
OR-07-003-018-006/30997
(MATHATENTULIA)
|
2407003000NRG24190620230355862
|
20/06/2023
|
Ahalya Nath
|
2407003WL014230
|
Ahalya Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933961
|
|
MRS AHALYA NATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDIA
|
OR-07-003-018-006/30998
(MATHATENTULIA)
|
2407003000NRG24190620230355865
|
20/06/2023
|
Minati Nath
|
2407003WL014230
|
Minati Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933938
|
|
MRS MINI NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONDIA
|
OR-07-003-018-006/31027
(MATHATENTULIA)
|
2407003000NRG24190620230355868
|
20/06/2023
|
Laxman Nath
|
2407003WL014230
|
Laxman Nath
|
00415
|
SBIN0017776
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803933949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
GONDIA
|
OR-07-003-018-006/31028
(MATHATENTULIA)
|
2407003000NRG24170620230345275
|
20/06/2023
|
Pravati Rout
|
2407003WL013862
|
Pravati Rout
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933943
|
|
PRAVATI ROUT
|
UCO BANK(607066)
|
|
79
|
GONDIA
|
OR-07-003-018-006/43813
(MATHATENTULIA)
|
2407003000NRG24190620230355872
|
20/06/2023
|
ABHIMANYU JENA
|
2407003WL014230
|
ABHIMANYU JENA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933912
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDIA
|
OR-07-003-018-006/43813
(MATHATENTULIA)
|
2407003000NRG24190620230355873
|
20/06/2023
|
PRABHASINI JENA
|
2407003WL014230
|
PRABHASINI JENA
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933957
|
|
MRS PRABHASINI JENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONDIA
|
OR-07-003-018-006/43814
(MATHATENTULIA)
|
2407003000NRG24180620230352720
|
20/06/2023
|
AJAYA NATH
|
2407003WL014098
|
AJAYA NATH
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803933952
|
|
AJAYA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GONDIA
|
OR-07-003-018-006/43814
(MATHATENTULIA)
|
2407003000NRG24180620230352721
|
20/06/2023
|
SAROJINI NATH
|
2407003WL014098
|
SAROJINI NATH
|
00415
|
SBIN0017776
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803933939
|
|
SAROJINI NATH
|
UCO BANK(607066)
|
|
83
|
GONDIA
|
OR-07-003-018-006/43910
(MATHATENTULIA)
|
2407003000NRG24190620230355875
|
20/06/2023
|
RUNUBALA NATH
|
2407003WL014230
|
RUNUBALA NATH
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933946
|
|
MRS RUNUBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONDIA
|
OR-07-003-018-006/43910
(MATHATENTULIA)
|
2407003000NRG24190620230355874
|
20/06/2023
|
SARBESWAR NATH
|
2407003WL014230
|
SARBESWAR NATH
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933915
|
|
SARBESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONDIA
|
OR-07-003-018-006/44062
(MATHATENTULIA)
|
2407003000NRG24190620230355880
|
20/06/2023
|
Diptimayi Pani
|
2407003WL014230
|
Diptimayi Pani
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933930
|
|
MRS DIPTIMAYI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
86
|
GONDIA
|
OR-07-003-018-001/31902
(MATHATENTULIA)
|
2407003000NRG24180620230352703
|
20/06/2023
|
KARMI SOREN
|
2407003WL014098
|
KARMI SOREN
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933973
|
|
KAARAMI SOREN
|
UCO BANK(607066)
|
|
87
|
GONDIA
|
OR-07-003-018-001/32011
(MATHATENTULIA)
|
2407003000NRG24180620230352709
|
20/06/2023
|
Fula Mohanty
|
2407003WL014098
|
Fula Mohanty
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933876
|
|
FUDA MAHANT
|
UCO BANK(607066)
|
|
88
|
GONDIA
|
OR-07-003-018-002/32033
(MATHATENTULIA)
|
2407003000NRG24190620230355823
|
20/06/2023
|
SUKUMARI NAIK
|
2407003WL014230
|
SUKUMARI NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933872
|
|
KUMARI NAIK
|
UCO BANK(607066)
|
|
89
|
GONDIA
|
OR-07-003-018-002/32033
(MATHATENTULIA)
|
2407003000NRG24190620230355822
|
20/06/2023
|
UDHAB NAIK
|
2407003WL014230
|
UDHAB NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933886
|
|
UDDHAB NAIK
|
UCO BANK(607066)
|
|
90
|
GONDIA
|
OR-07-003-018-002/32112
(MATHATENTULIA)
|
2407003000NRG24190620230355826
|
20/06/2023
|
RUKMANI NAIK
|
2407003WL014230
|
RUKMANI NAIK
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933873
|
|
RUKMANI NAIK
|
UCO BANK(607066)
|
|
91
|
GONDIA
|
OR-07-003-018-002/32135
(MATHATENTULIA)
|
2407003000NRG24190620230355828
|
20/06/2023
|
Pitabasa Dehury
|
2407003WL014230
|
Pitabasa Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933883
|
|
PITABAS DEHURY
|
UCO BANK(607066)
|
|
92
|
GONDIA
|
OR-07-003-018-002/43887
(MATHATENTULIA)
|
2407003000NRG24190620230355830
|
20/06/2023
|
Asanti Naik
|
2407003WL014230
|
Asanti Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933881
|
|
MRS ASHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
GONDIA
|
OR-07-003-018-002/43887
(MATHATENTULIA)
|
2407003000NRG24190620230355829
|
20/06/2023
|
Nakul Naik
|
2407003WL014230
|
Nakul Naik
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933882
|
|
NAKUL NAYAK
|
UCO BANK(607066)
|
|
94
|
GONDIA
|
OR-07-003-018-003/31596
(MATHATENTULIA)
|
2407003000NRG24170620230345213
|
20/06/2023
|
Laxmidhara Padhan
|
2407003WL013862
|
Laxmidhara Padhan
|
00462
|
UCBA0000937
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803933892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GONDIA
|
OR-07-003-018-003/31605
(MATHATENTULIA)
|
2407003000NRG24170620230345216
|
20/06/2023
|
Sakuntala Das
|
2407003WL013862
|
Sakuntala Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933979
|
|
SAKUNTALA DAS
|
UCO BANK(607066)
|
|
96
|
GONDIA
|
OR-07-003-018-003/31605
(MATHATENTULIA)
|
2407003000NRG24170620230345215
|
20/06/2023
|
SARAT CHANDRA DAS
|
2407003WL013862
|
SARAT CHANDRA DAS
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933880
|
|
SARAT DAS
|
UCO BANK(607066)
|
|
97
|
GONDIA
|
OR-07-003-018-003/31762
(MATHATENTULIA)
|
2407003000NRG24170620230345224
|
20/06/2023
|
Brundabati Behera
|
2407003WL013862
|
Brundabati Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933970
|
|
BRUNDABATI BEHERA
|
UCO BANK(607066)
|
|
98
|
GONDIA
|
OR-07-003-018-003/31784
(MATHATENTULIA)
|
2407003000NRG24170620230345225
|
20/06/2023
|
NIRANJAN DASH
|
2407003WL013862
|
NIRANJAN DASH
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933875
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
|
99
|
GONDIA
|
OR-07-003-018-003/31786
(MATHATENTULIA)
|
2407003000NRG24170620230345226
|
20/06/2023
|
Panchanan Sahu
|
2407003WL013862
|
Panchanan Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933984
|
|
MR PANCHANAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
GONDIA
|
OR-07-003-018-003/31790
(MATHATENTULIA)
|
2407003000NRG24170620230345229
|
20/06/2023
|
Basudev Das
|
2407003WL013862
|
Basudev Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933972
|
|
BASUDEB DAS
|
UCO BANK(607066)
|
|
101
|
GONDIA
|
OR-07-003-018-003/31790
(MATHATENTULIA)
|
2407003000NRG24170620230345230
|
20/06/2023
|
Jateri Das
|
2407003WL013862
|
Jateri Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933981
|
|
MRS JATERI DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDIA
|
OR-07-003-018-003/31800
(MATHATENTULIA)
|
2407003000NRG24170620230345233
|
20/06/2023
|
Srikanta Sahu
|
2407003WL013862
|
Srikanta Sahu
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933971
|
|
SRIKANT SAHOO
|
UCO BANK(607066)
|
|
103
|
GONDIA
|
OR-07-003-018-003/44025
(MATHATENTULIA)
|
2407003000NRG24170620230345240
|
20/06/2023
|
Abhiram Behera
|
2407003WL013862
|
Abhiram Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933879
|
|
ABHIRAM BEHERA
|
UCO BANK(607066)
|
|
104
|
GONDIA
|
OR-07-003-018-003/44143
(MATHATENTULIA)
|
2407003000NRG24170620230345243
|
20/06/2023
|
Bhimasen Das
|
2407003WL013862
|
Bhimasen Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933887
|
|
BHIMASEN DASH
|
UCO BANK(607066)
|
|
105
|
GONDIA
|
OR-07-003-018-005/31241
(MATHATENTULIA)
|
2407003000NRG24170620230345252
|
20/06/2023
|
Santa Dehury
|
2407003WL013862
|
Santa Dehury
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933877
|
|
SANTOSH DEHURY
|
UCO BANK(607066)
|
|
106
|
GONDIA
|
OR-07-003-018-006/30871
(MATHATENTULIA)
|
2407003000NRG24190620230355838
|
20/06/2023
|
Tikina Rath
|
2407003WL014230
|
Tikina Rath
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933889
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
107
|
GONDIA
|
OR-07-003-018-006/30904
(MATHATENTULIA)
|
2407003000NRG24170620230345273
|
20/06/2023
|
Lilabati Das
|
2407003WL013862
|
Lilabati Das
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933878
|
|
LILABATI DAS
|
UCO BANK(607066)
|
|
108
|
GONDIA
|
OR-07-003-018-006/30904
(MATHATENTULIA)
|
2407003000NRG24170620230345272
|
20/06/2023
|
NRUSINGH CH. DAS
|
2407003WL013862
|
NRUSINGH CH. DAS
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933985
|
|
NRUSINGHA CHARAN DAS
|
UCO BANK(607066)
|
|
109
|
GONDIA
|
OR-07-003-018-006/30931
(MATHATENTULIA)
|
2407003000NRG24190620230355843
|
20/06/2023
|
Jayanti Nath
|
2407003WL014230
|
Jayanti Nath
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933888
|
|
MRS JAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GONDIA
|
OR-07-003-018-006/30933
(MATHATENTULIA)
|
2407003000NRG24190620230355844
|
20/06/2023
|
Amulya Samal
|
2407003WL014230
|
Amulya Samal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933977
|
|
AMULYA KUMAR SAMAL
|
UCO BANK(607066)
|
|
111
|
GONDIA
|
OR-07-003-018-006/30933
(MATHATENTULIA)
|
2407003000NRG24190620230355847
|
20/06/2023
|
Ashirbad Samal
|
2407003WL014230
|
Ashirbad Samal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933976
|
|
ASHIRBAD SAMAL
|
UCO BANK(607066)
|
|
112
|
GONDIA
|
OR-07-003-018-006/30933
(MATHATENTULIA)
|
2407003000NRG24190620230355846
|
20/06/2023
|
Aswini Samal
|
2407003WL014230
|
Aswini Samal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933869
|
|
ASWINI SAMAL
|
UCO BANK(607066)
|
|
113
|
GONDIA
|
OR-07-003-018-006/30933
(MATHATENTULIA)
|
2407003000NRG24190620230355845
|
20/06/2023
|
Sabitri Samal
|
2407003WL014230
|
Sabitri Samal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2803933870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GONDIA
|
OR-07-003-018-006/30967
(MATHATENTULIA)
|
2407003000NRG24190620230355851
|
20/06/2023
|
Digambar Nath
|
2407003WL014230
|
Digambar Nath
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933884
|
|
DIGAMBER NATH
|
UCO BANK(607066)
|
|
115
|
GONDIA
|
OR-07-003-018-006/30968
(MATHATENTULIA)
|
2407003000NRG24190620230355855
|
20/06/2023
|
Jagabandhu Behera
|
2407003WL014230
|
Jagabandhu Behera
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933891
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GONDIA
|
OR-07-003-018-006/30983
(MATHATENTULIA)
|
2407003000NRG24190620230355859
|
20/06/2023
|
Sanjukta Parida
|
2407003WL014230
|
Sanjukta Parida
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933890
|
|
SANJU PARIDA
|
UCO BANK(607066)
|
|
117
|
GONDIA
|
OR-07-003-018-006/30988
(MATHATENTULIA)
|
2407003000NRG24180620230352718
|
20/06/2023
|
PRASANNA SETHY
|
2407003WL014098
|
PRASANNA SETHY
|
00462
|
UCBA0000937
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2803933982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
GONDIA
|
OR-07-003-018-006/30993
(MATHATENTULIA)
|
2407003000NRG24190620230355860
|
20/06/2023
|
Safala Nath
|
2407003WL014230
|
Safala Nath
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933866
|
|
MATAJI NATH
|
UCO BANK(607066)
|
|
119
|
GONDIA
|
OR-07-003-018-006/30997
(MATHATENTULIA)
|
2407003000NRG24190620230355861
|
20/06/2023
|
Amara Nath
|
2407003WL014230
|
Amara Nath
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933980
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
120
|
GONDIA
|
OR-07-003-018-006/30998
(MATHATENTULIA)
|
2407003000NRG24190620230355866
|
20/06/2023
|
Akhila Nath
|
2407003WL014230
|
Akhila Nath
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933868
|
|
AKHILA NATH
|
UCO BANK(607066)
|
|
121
|
GONDIA
|
OR-07-003-018-006/31028
(MATHATENTULIA)
|
2407003000NRG24170620230345276
|
20/06/2023
|
SIDHARTHA ROUT
|
2407003WL013862
|
SIDHARTHA ROUT
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933867
|
|
SIDHARTHA ROUT
|
UCO BANK(607066)
|
|
122
|
GONDIA
|
OR-07-003-018-006/31034
(MATHATENTULIA)
|
2407003000NRG24190620230355871
|
20/06/2023
|
Nalini Samal
|
2407003WL014230
|
Nalini Samal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933978
|
|
NALINI SAMAL
|
UCO BANK(607066)
|
|
123
|
GONDIA
|
OR-07-003-018-006/31034
(MATHATENTULIA)
|
2407003000NRG24190620230355870
|
20/06/2023
|
Sankarsana Samal
|
2407003WL014230
|
Sankarsana Samal
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933983
|
|
SANKARSAN SAMAL
|
UCO BANK(607066)
|
|
124
|
GONDIA
|
OR-07-003-018-006/43989
(MATHATENTULIA)
|
2407003000NRG24170620230345278
|
20/06/2023
|
BHARATI SAHOO
|
2407003WL013862
|
BHARATI SAHOO
|
00462
|
UCBA0000937
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803933974
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
125
|
GONDIA
|
OR-07-003-018-006/43989
(MATHATENTULIA)
|
2407003000NRG24170620230345277
|
20/06/2023
|
NITYANANDA SAHOO
|
2407003WL013862
|
NITYANANDA SAHOO
|
00462
|
UCBA0000937
|
474
|
474
|
Processed
|
27/06/2023
|
|
2803933975
|
|
Mr. NITYANANDA SAHOO
|
INDIAN BANK(607105)
|
|
126
|
GONDIA
|
OR-07-003-018-006/44004
(MATHATENTULIA)
|
2407003000NRG24190620230355876
|
20/06/2023
|
PABANI BEHERA
|
2407003WL014230
|
PABANI BEHERA
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933874
|
|
PABANI BEHERA
|
UCO BANK(607066)
|
|
127
|
GONDIA
|
OR-07-003-018-006/44062
(MATHATENTULIA)
|
2407003000NRG24190620230355879
|
20/06/2023
|
Prafulla Pani
|
2407003WL014230
|
Prafulla Pani
|
00462
|
UCBA0000937
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933871
|
|
PRAPHUL PANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
128
|
GONDIA
|
OR-07-003-018-002/32112
(MATHATENTULIA)
|
2407003000NRG24190620230355825
|
20/06/2023
|
Pankaj Naik
|
2407003WL014230
|
Pankaj Naik
|
00462
|
UCBA0002054
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803933885
|
|
PANKAJ NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181542
|
181542
|
|
|
|
|
|
|
|