|
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-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG24060520230040098
|
06/05/2023
|
ASISH MUDULI
|
2418009018WL001255
|
ASISH MUDULI
|
00078
|
CNRB0006046
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452562
|
|
ASISH MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24060520230040073
|
06/05/2023
|
DEBENDRA SWAIN
|
2418009018WL001255
|
DEBENDRA SWAIN
|
00078
|
CNRB0006139
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452561
|
|
DEBENDRA SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-007/26741006
(Tikanpur)
|
2418009018NRG24060520230039261
|
06/05/2023
|
PRIYANKA BISWAL
|
2418009018WL001229
|
PRIYANKA BISWAL
|
00415
|
SBIN0007187
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452603
|
|
PRIYANKA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-018-007/2675015
(Tikanpur)
|
2418009018NRG24060520230039296
|
06/05/2023
|
DEBARANJAN MISHRA
|
2418009018WL001229
|
DEBARANJAN MISHRA
|
00415
|
SBIN0007376
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452632
|
|
MR DEBARANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-005/26350
(Tikanpur)
|
2418009018NRG24060520230040075
|
06/05/2023
|
DEBADARSINI BHUYAN
|
2418009018WL001255
|
DEBADARSINI BHUYAN
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452656
|
|
MRS DEBADARSHANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-018-007/2674777
(Tikanpur)
|
2418009018NRG24060520230039267
|
06/05/2023
|
PRATIMA BISWAL
|
2418009018WL001229
|
PRATIMA BISWAL
|
00415
|
SBIN0008095
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452591
|
|
MRS PRATIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG24060520230039274
|
06/05/2023
|
KISHORE CHANDRA BISWAL
|
2418009018WL001229
|
KISHORE CHANDRA BISWAL
|
00415
|
SBIN0008095
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452660
|
|
MR KISHORE CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-018-003/2764913
(Tikanpur)
|
2418009018NRG24060520230039242
|
06/05/2023
|
PRAVAT KUMAR ROUT
|
2418009018WL001229
|
PRAVAT KUMAR ROUT
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452628
|
|
PRAVAT KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
9
|
Garadapur
|
OR-18-009-018-003/2764913
(Tikanpur)
|
2418009018NRG24060520230039243
|
06/05/2023
|
RUTUPARNA ROUT
|
2418009018WL001229
|
RUTUPARNA ROUT
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452626
|
|
MISS RUTUPARNAROUT ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-018-004/267408
(Tikanpur)
|
2418009018NRG24060520230039246
|
06/05/2023
|
SUNITA SWAIN
|
2418009018WL001229
|
SUNITA SWAIN
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452614
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009018NRG24060520230039247
|
06/05/2023
|
AJAY KUMAR SWAIN
|
2418009018WL001229
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452622
|
|
AJAY KUMAR SWAIN
|
INDUSIND BANK(607189)
|
|
12
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009018NRG24060520230039248
|
06/05/2023
|
KANCHANBALA SWAIN
|
2418009018WL001229
|
KANCHANBALA SWAIN
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452624
|
|
MRS KANCHANBALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009018NRG24060520230039249
|
06/05/2023
|
SUSHIL KUMAR MALLA
|
2418009018WL001229
|
SUSHIL KUMAR MALLA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452598
|
|
SUSHIL KUMAR MALL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009018NRG24060520230040054
|
06/05/2023
|
SUCHITRA BHUYAN
|
2418009018WL001255
|
SUCHITRA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452653
|
|
MS SUCHITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009018NRG24060520230040056
|
06/05/2023
|
KHULANA BHUYAN
|
2418009018WL001255
|
KHULANA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452642
|
|
MRS KHULANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009018NRG24060520230040058
|
06/05/2023
|
TRUPTIMAYEE BHUYAN
|
2418009018WL001255
|
TRUPTIMAYEE BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452643
|
|
MRS TRUPTIMAYI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG24060520230040063
|
06/05/2023
|
SAGARIKA NHUYAN
|
2418009018WL001255
|
SAGARIKA NHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452645
|
|
MRS SAGARIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009018NRG24060520230040067
|
06/05/2023
|
RAMAKANTA MUDULI
|
2418009018WL001255
|
RAMAKANTA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452654
|
|
MR RAMAKANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-018-005/26352
(Tikanpur)
|
2418009018NRG24060520230040076
|
06/05/2023
|
AKSHAYA KUMAR MUDULI
|
2418009018WL001255
|
AKSHAYA KUMAR MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452612
|
|
MR AKSHAYA KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG24060520230040079
|
06/05/2023
|
RASMITA MUDULI
|
2418009018WL001255
|
RASMITA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452640
|
|
RASMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Garadapur
|
OR-18-009-018-005/2674855
(Tikanpur)
|
2418009018NRG24060520230040080
|
06/05/2023
|
PRASANTA KUMAR BHUYAN
|
2418009018WL001255
|
PRASANTA KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452657
|
|
MR PRASANTKUMAR HAREKRUSHNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24060520230040082
|
06/05/2023
|
NAMITA MUDULI
|
2418009018WL001255
|
NAMITA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452609
|
|
MRS NAMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009018NRG24060520230040085
|
06/05/2023
|
DEEPAK KUMAR MUDULI
|
2418009018WL001255
|
DEEPAK KUMAR MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452649
|
|
MR DEEPAK KUMAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009018NRG24060520230040086
|
06/05/2023
|
NAMITA KHUNTIA
|
2418009018WL001255
|
NAMITA KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452629
|
|
MRS NAMITA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009018NRG24060520230040090
|
06/05/2023
|
SATYABHAMA BHUYAN
|
2418009018WL001255
|
SATYABHAMA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452641
|
|
SATYABHAMA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009018NRG24060520230040089
|
06/05/2023
|
SUBASA CHANDRA BHUYAN
|
2418009018WL001255
|
SUBASA CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452638
|
|
MR SUBASA CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-018-005/2674953
(Tikanpur)
|
2418009018NRG24060520230040091
|
06/05/2023
|
SURESH KUMAR BHUYAN
|
2418009018WL001255
|
SURESH KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452639
|
|
MR SURESH GOPAL BHUICHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG24060520230040092
|
06/05/2023
|
SRIDHARA MUDULI
|
2418009018WL001255
|
SRIDHARA MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452637
|
|
MR SRIDHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009018NRG24060520230040095
|
06/05/2023
|
PRIYATAMA SWAIN
|
2418009018WL001255
|
PRIYATAMA SWAIN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495452646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG24060520230040097
|
06/05/2023
|
SMITARANI BHUYAN
|
2418009018WL001255
|
SMITARANI BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452655
|
|
MRS SMITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24060520230040102
|
06/05/2023
|
LAXMIPRIYA KHUNTIA
|
2418009018WL001255
|
LAXMIPRIYA KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452661
|
|
MRS LAXMIPRIYA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24060520230040101
|
06/05/2023
|
NABAGHANA KHUNTIA
|
2418009018WL001255
|
NABAGHANA KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452659
|
|
NABAGHAN KHUNTIA
|
UCO BANK(607066)
|
|
33
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009018NRG24060520230040104
|
06/05/2023
|
RUBINA BHUYAN
|
2418009018WL001255
|
RUBINA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452647
|
|
MRS RUBINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24060520230040108
|
06/05/2023
|
JIBAN MUDULI
|
2418009018WL001255
|
JIBAN MUDULI
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452644
|
|
SHRI JIBAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24060520230040113
|
06/05/2023
|
PANKAJINI ROUT
|
2418009018WL001255
|
PANKAJINI ROUT
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452652
|
|
PANKAJINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24060520230040115
|
06/05/2023
|
PABITRA KUMAR KHUNTIA
|
2418009018WL001255
|
PABITRA KUMAR KHUNTIA
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452662
|
|
PABITRA KUMNAR KHUNTIA
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-018-005/9679
(Tikanpur)
|
2418009018NRG24060520230040117
|
06/05/2023
|
RAMESH CHANDRA BHUYAN
|
2418009018WL001255
|
RAMESH CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452587
|
|
RAMESH CHANDRA BHUYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG24060520230040118
|
06/05/2023
|
PRATAP NAYAK
|
2418009018WL001255
|
PRATAP NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452648
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009018NRG24060520230039252
|
06/05/2023
|
KABITARANI JENA
|
2418009018WL001229
|
KABITARANI JENA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452636
|
|
MRS KABITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009018NRG24060520230039253
|
06/05/2023
|
SOUMYASHREE JENA
|
2418009018WL001229
|
SOUMYASHREE JENA
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452633
|
|
MISS SOUMYA SHREE JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009018NRG24060520230039257
|
06/05/2023
|
ANIL KUMAR DAS
|
2418009018WL001229
|
ANIL KUMAR DAS
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452634
|
|
ANIL KUMAR BARIK
|
UCO BANK(607066)
|
|
42
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009018NRG24060520230039254
|
06/05/2023
|
Chittaranjan barik
|
2418009018WL001229
|
Chittaranjan barik
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452592
|
|
MR CHITTARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-018-006/9337
(Tikanpur)
|
2418009018NRG24060520230039255
|
06/05/2023
|
KANAKALATA BARIK
|
2418009018WL001229
|
KANAKALATA BARIK
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452631
|
|
KANAK LATA BARIK
|
UCO BANK(607066)
|
|
44
|
Garadapur
|
OR-18-009-018-007/267403
(Tikanpur)
|
2418009018NRG24060520230039258
|
06/05/2023
|
SASMITA KAR
|
2418009018WL001229
|
SASMITA KAR
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452627
|
|
MRS SASMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-018-007/26741006
(Tikanpur)
|
2418009018NRG24060520230039262
|
06/05/2023
|
SHREELIPTA BISWAL
|
2418009018WL001229
|
SHREELIPTA BISWAL
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452625
|
|
MISS SRILIPTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009018NRG24060520230039264
|
06/05/2023
|
BABITA BARIK
|
2418009018WL001229
|
BABITA BARIK
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452613
|
|
MRS BABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garadapur
|
OR-18-009-018-007/2674767
(Tikanpur)
|
2418009018NRG24060520230039266
|
06/05/2023
|
DEBAKI PATI
|
2418009018WL001229
|
DEBAKI PATI
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452615
|
|
MRS DEBAKI PATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-018-007/2674777
(Tikanpur)
|
2418009018NRG24060520230039268
|
06/05/2023
|
ASHUTOSH BISWAL
|
2418009018WL001229
|
ASHUTOSH BISWAL
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452617
|
|
MR ASHUTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-018-007/2674777
(Tikanpur)
|
2418009018NRG24060520230039269
|
06/05/2023
|
JANAKI BISWAL
|
2418009018WL001229
|
JANAKI BISWAL
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452621
|
|
MRS JANAKI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-018-007/2674778
(Tikanpur)
|
2418009018NRG24060520230039270
|
06/05/2023
|
BABAJI BISWAL
|
2418009018WL001229
|
BABAJI BISWAL
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452623
|
|
MR BABAJI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-018-007/2674778
(Tikanpur)
|
2418009018NRG24060520230039271
|
06/05/2023
|
PRIYABRATA BISWAL
|
2418009018WL001229
|
PRIYABRATA BISWAL
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452616
|
|
PRIYABRATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009018NRG24060520230039273
|
06/05/2023
|
PURNA CHANDRA NAYAK
|
2418009018WL001229
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452635
|
|
MASTER PURNACHANDRANAYAKNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009018NRG24060520230039281
|
06/05/2023
|
HEMALATA BISWAL
|
2418009018WL001229
|
HEMALATA BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495452620
|
|
MRS HEMALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009018NRG24060520230039282
|
06/05/2023
|
SRADHANJALI JENA
|
2418009018WL001229
|
SRADHANJALI JENA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495452619
|
|
MRS SRADHANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-018-007/2674880
(Tikanpur)
|
2418009018NRG24060520230039284
|
06/05/2023
|
MANJULATA BISWAL
|
2418009018WL001229
|
MANJULATA BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495452618
|
|
MR MANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-018-007/2674907
(Tikanpur)
|
2418009018NRG24060520230039285
|
06/05/2023
|
SABITRI BISWAL
|
2418009018WL001229
|
SABITRI BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1495452602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG24060520230039289
|
06/05/2023
|
CHOUDHURI MIHIR RANJAN BISWAL
|
2418009018WL001229
|
CHOUDHURI MIHIR RANJAN BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495452559
|
|
CHOUDHURY MIHIR RANJAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG24060520230039288
|
06/05/2023
|
JAYANTI PRAVA BISWAL
|
2418009018WL001229
|
JAYANTI PRAVA BISWAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495452663
|
|
MRS JAYANTI PRAVA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-018-007/2675012
(Tikanpur)
|
2418009018NRG24060520230039295
|
06/05/2023
|
SUSHANTA BISWAL
|
2418009018WL001229
|
SUSHANTA BISWAL
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452560
|
|
SUSANTA KUMAR BISWAL
|
CANARA BANK(508532)
|
|
60
|
Garadapur
|
OR-18-009-018-007/2764954
(Tikanpur)
|
2418009018NRG24060520230039298
|
06/05/2023
|
SANTANU KUMAR SETHY
|
2418009018WL001229
|
SANTANU KUMAR SETHY
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452630
|
|
MR SHANTANU SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
61
|
Garadapur
|
OR-18-009-018-005/26301
(Tikanpur)
|
2418009018NRG24060520230040059
|
06/05/2023
|
TRURANJAN BHUYANPTI
|
2418009018WL001255
|
TRURANJAN BHUYANPTI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452658
|
|
MR TRUPTIRANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24060520230040074
|
06/05/2023
|
SASMITA SWAIN
|
2418009018WL001255
|
SASMITA SWAIN
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452557
|
|
SASMITA SWAIN
|
BANK OF BARODA(606985)
|
|
63
|
Garadapur
|
OR-18-009-018-005/26353
(Tikanpur)
|
2418009018NRG24060520230040078
|
06/05/2023
|
BISWANATH MUDULI
|
2418009018WL001255
|
BISWANATH MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452556
|
|
BISWANATH MUDULI
|
BANK OF BARODA(606985)
|
|
64
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24060520230040083
|
06/05/2023
|
CHINMAYA MUDULI
|
2418009018WL001255
|
CHINMAYA MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452558
|
|
CHINMAY MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009018NRG24060520230040084
|
06/05/2023
|
SMITA MUDULI
|
2418009018WL001255
|
SMITA MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452650
|
|
SMITA MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG24060520230040093
|
06/05/2023
|
RITANJALI MUDULI
|
2418009018WL001255
|
RITANJALI MUDULI
|
00415
|
SBIN0018801
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452651
|
|
RITANJALI MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
67
|
Garadapur
|
OR-18-009-018-003/2674981
(Tikanpur)
|
2418009018NRG24060520230039240
|
06/05/2023
|
PRASANTA ROUT
|
2418009018WL001229
|
PRASANTA ROUT
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452578
|
|
PRASANTA ROUT
|
UCO BANK(607066)
|
|
68
|
Garadapur
|
OR-18-009-018-003/2764913
(Tikanpur)
|
2418009018NRG24060520230039241
|
06/05/2023
|
RENUBALA ROUT
|
2418009018WL001229
|
RENUBALA ROUT
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452577
|
|
RENUBALA ROUT
|
UCO BANK(607066)
|
|
69
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG24060520230039244
|
06/05/2023
|
DHANESWAR ROUT
|
2418009018WL001229
|
DHANESWAR ROUT
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452576
|
|
DHANESWAR ROUT
|
BANK OF BARODA(606985)
|
|
70
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009018NRG24060520230040055
|
06/05/2023
|
Babaji Bhuyan
|
2418009018WL001255
|
Babaji Bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452588
|
|
BABAJI BHUYAN
|
UCO BANK(607066)
|
|
71
|
Garadapur
|
OR-18-009-018-005/26302
(Tikanpur)
|
2418009018NRG24060520230040061
|
06/05/2023
|
Rasmiranjan Bhuyan
|
2418009018WL001255
|
Rasmiranjan Bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452586
|
|
MR RASMI RANJAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG24060520230040062
|
06/05/2023
|
Chitta Ranjan Bhuyan
|
2418009018WL001255
|
Chitta Ranjan Bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452572
|
|
CHITTARANJAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG24060520230040064
|
06/05/2023
|
Rabindra Muduli
|
2418009018WL001255
|
Rabindra Muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452585
|
|
RABINDRA MUDULI
|
UCO BANK(607066)
|
|
74
|
Garadapur
|
OR-18-009-018-005/26314
(Tikanpur)
|
2418009018NRG24060520230040069
|
06/05/2023
|
URMILA ROUT
|
2418009018WL001255
|
URMILA ROUT
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452563
|
|
URMILA ROUT
|
UCO BANK(607066)
|
|
75
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009018NRG24060520230040070
|
06/05/2023
|
SUNAKAR KHUNTIA
|
2418009018WL001255
|
SUNAKAR KHUNTIA
|
00462
|
UCBA0001134
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495452605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009018NRG24060520230040071
|
06/05/2023
|
Ratnakar Khuntia
|
2418009018WL001255
|
Ratnakar Khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452571
|
|
RATNAKAR KHUNTIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG24060520230040072
|
06/05/2023
|
SUNAKAR SWAIN
|
2418009018WL001255
|
SUNAKAR SWAIN
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452570
|
|
SUNAKAR SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009018NRG24060520230040081
|
06/05/2023
|
BHARAT CHANDRA MUDULI
|
2418009018WL001255
|
BHARAT CHANDRA MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452581
|
|
BHARAT MUDULI
|
UCO BANK(607066)
|
|
79
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009018NRG24060520230040094
|
06/05/2023
|
Subodh swain
|
2418009018WL001255
|
Subodh swain
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452610
|
|
SUBODHA SWAIN
|
BANK OF BARODA(606985)
|
|
80
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG24060520230040096
|
06/05/2023
|
Ashok kumar bhuyan
|
2418009018WL001255
|
Ashok kumar bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452589
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG24060520230040099
|
06/05/2023
|
CHABIRANI MUDULI
|
2418009018WL001255
|
CHABIRANI MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452582
|
|
CHHABIRANI MUDULI
|
UCO BANK(607066)
|
|
82
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009018NRG24060520230040100
|
06/05/2023
|
Abhimanyu khuntia
|
2418009018WL001255
|
Abhimanyu khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452564
|
|
MR ABHIMANYU KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009018NRG24060520230040103
|
06/05/2023
|
Saroj kanta bhuyan
|
2418009018WL001255
|
Saroj kanta bhuyan
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452574
|
|
SAROJ KANTA BHUYAN
|
UCO BANK(607066)
|
|
84
|
Garadapur
|
OR-18-009-018-005/9642
(Tikanpur)
|
2418009018NRG24060520230040105
|
06/05/2023
|
Gyana ranjan muduli
|
2418009018WL001255
|
Gyana ranjan muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452590
|
|
GYANA RANJAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24060520230040107
|
06/05/2023
|
NARMADA MUDULI
|
2418009018WL001255
|
NARMADA MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452607
|
|
NARMADA MUDULI
|
UCO BANK(607066)
|
|
86
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG24060520230040106
|
06/05/2023
|
NRUSINGHA MUDULI
|
2418009018WL001255
|
NRUSINGHA MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452584
|
|
NRUSINGH CHARAN MUDULI
|
UCO BANK(607066)
|
|
87
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009018NRG24060520230040109
|
06/05/2023
|
NIMAIN CHARAN MUDULI
|
2418009018WL001255
|
NIMAIN CHARAN MUDULI
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452608
|
|
NIMAIN CHARAN MUDULI
|
UCO BANK(607066)
|
|
88
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009018NRG24060520230040110
|
06/05/2023
|
Sukadeb muduli
|
2418009018WL001255
|
Sukadeb muduli
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452569
|
|
SUKADEB MUDULI
|
UCO BANK(607066)
|
|
89
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG24060520230040111
|
06/05/2023
|
Gandharba rout
|
2418009018WL001255
|
Gandharba rout
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452593
|
|
GANDHARBA ROUT
|
UCO BANK(607066)
|
|
90
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG24060520230040114
|
06/05/2023
|
Bimbadhar khuntia
|
2418009018WL001255
|
Bimbadhar khuntia
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452583
|
|
BIMBADHAR KHUNTIA
|
UCO BANK(607066)
|
|
91
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG24060520230040119
|
06/05/2023
|
GITANJALI NAYAK
|
2418009018WL001255
|
GITANJALI NAYAK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452606
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
92
|
Garadapur
|
OR-18-009-018-006/10275
(Tikanpur)
|
2418009018NRG24060520230039251
|
06/05/2023
|
Sudhir kumar jena
|
2418009018WL001229
|
Sudhir kumar jena
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452567
|
|
SUDHIR KUMAR JENA
|
UCO BANK(607066)
|
|
93
|
Garadapur
|
OR-18-009-018-007/267405
(Tikanpur)
|
2418009018NRG24060520230039259
|
06/05/2023
|
Kamini Das
|
2418009018WL001229
|
Kamini Das
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452573
|
|
KAMINI DAS
|
UCO BANK(607066)
|
|
94
|
Garadapur
|
OR-18-009-018-007/26741006
(Tikanpur)
|
2418009018NRG24060520230039260
|
06/05/2023
|
PUSPALATA BISWAL
|
2418009018WL001229
|
PUSPALATA BISWAL
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452579
|
|
PUSPALATA BISWAL
|
UCO BANK(607066)
|
|
95
|
Garadapur
|
OR-18-009-018-007/2674767
(Tikanpur)
|
2418009018NRG24060520230039265
|
06/05/2023
|
SUBODHA KUMAR PATI
|
2418009018WL001229
|
SUBODHA KUMAR PATI
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452575
|
|
SUBODHA KUMAR PATI
|
UCO BANK(607066)
|
|
96
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009018NRG24060520230039272
|
06/05/2023
|
SWARNALATA NAYAK
|
2418009018WL001229
|
SWARNALATA NAYAK
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452580
|
|
SWARNALATA NAYAK
|
UCO BANK(607066)
|
|
97
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG24060520230039275
|
06/05/2023
|
URBASI BISWAL
|
2418009018WL001229
|
URBASI BISWAL
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452611
|
|
URBASHI BISWAL
|
UCO BANK(607066)
|
|
98
|
Garadapur
|
OR-18-009-018-007/2674832
(Tikanpur)
|
2418009018NRG24060520230039277
|
06/05/2023
|
PABITRA BEHERA
|
2418009018WL001229
|
PABITRA BEHERA
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452568
|
|
PABITRA BEHERA
|
UCO BANK(607066)
|
|
99
|
Garadapur
|
OR-18-009-018-007/2674832
(Tikanpur)
|
2418009018NRG24060520230039278
|
06/05/2023
|
SAGAR BEHERA
|
2418009018WL001229
|
SAGAR BEHERA
|
00462
|
UCBA0001134
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495452595
|
|
SAGAR BEHERA
|
UCO BANK(607066)
|
|
100
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009018NRG24060520230039280
|
06/05/2023
|
SANTOSH KUMAR BISWAL
|
2418009018WL001229
|
SANTOSH KUMAR BISWAL
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495452596
|
|
SANTOSH KUMAR BISWAL
|
UCO BANK(607066)
|
|
101
|
Garadapur
|
OR-18-009-018-007/2674880
(Tikanpur)
|
2418009018NRG24060520230039283
|
06/05/2023
|
KSHIROD CHANDRA BISWAL
|
2418009018WL001229
|
KSHIROD CHANDRA BISWAL
|
00462
|
UCBA0001134
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495452601
|
|
KSHIROD CHANDRA BISWAL
|
UCO BANK(607066)
|
|
102
|
Garadapur
|
OR-18-009-018-007/2674909
(Tikanpur)
|
2418009018NRG24060520230039290
|
06/05/2023
|
DHARMENDRA SATPATHY
|
2418009018WL001229
|
DHARMENDRA SATPATHY
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452597
|
|
DHARMENDRA SATAPATHY
|
UCO BANK(607066)
|
|
103
|
Garadapur
|
OR-18-009-018-007/2674909
(Tikanpur)
|
2418009018NRG24060520230039291
|
06/05/2023
|
ITISHREE SATPATHY
|
2418009018WL001229
|
ITISHREE SATPATHY
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452594
|
|
ITISHREE SATPATHY
|
UCO BANK(607066)
|
|
104
|
Garadapur
|
OR-18-009-018-007/2674947
(Tikanpur)
|
2418009018NRG24060520230039292
|
06/05/2023
|
KALPANA TRIPATHY
|
2418009018WL001229
|
KALPANA TRIPATHY
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452599
|
|
MRS KALPANA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garadapur
|
OR-18-009-018-007/2675011
(Tikanpur)
|
2418009018NRG24060520230039293
|
06/05/2023
|
AKSHAY KUMAR BISWAL
|
2418009018WL001229
|
AKSHAY KUMAR BISWAL
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452604
|
|
MR AKSHAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garadapur
|
OR-18-009-018-007/2675011
(Tikanpur)
|
2418009018NRG24060520230039294
|
06/05/2023
|
LAXMIPRIYA BISWAL
|
2418009018WL001229
|
LAXMIPRIYA BISWAL
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452566
|
|
LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garadapur
|
OR-18-009-018-007/2675016
(Tikanpur)
|
2418009018NRG24060520230039297
|
06/05/2023
|
DILIP RANJAN BISWAL
|
2418009018WL001229
|
DILIP RANJAN BISWAL
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452565
|
|
DILLIP RANJAN BISWAL
|
UCO BANK(607066)
|
|
108
|
Garadapur
|
OR-18-009-018-007/2764954
(Tikanpur)
|
2418009018NRG24060520230039299
|
06/05/2023
|
JAYANTI SETHY
|
2418009018WL001229
|
JAYANTI SETHY
|
00462
|
UCBA0001134
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495452600
|
|
JAYANTI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|