|
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
|
MOHONA
|
OR-24-004-020-002/98918
(KARCHABADI)
|
2424004020NRG24091120230472169
|
09/11/2023
|
MATHYU NAYAK
|
2424004020WL055078
|
MATHYU NAYAK
|
00045
|
BARB0BERUAN
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786150
|
|
MATHYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24091120230471584
|
09/11/2023
|
Mili Andrap
|
2424004020WL054967
|
Mili Andrap
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786024
|
|
MISS MILI ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-009/15892
(KARCHABADI)
|
2424004020NRG24091120230471589
|
09/11/2023
|
Gopal Krushna Beherdalai
|
2424004020WL054967
|
Gopal Krushna Beherdalai
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786021
|
|
GOPAL KRUSHNA BEHERA DALAI S/O.ABHI MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-020-023/17043
(KARCHABADI)
|
2424004020NRG24081120230469980
|
09/11/2023
|
Janmita Mallick
|
2424004020WL054598
|
Janmita Mallick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786023
|
|
janmita malik
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-020-023/17058
(KARCHABADI)
|
2424004020NRG24081120230468937
|
09/11/2023
|
JIBANTI MALIK
|
2424004020WL054402
|
JIBANTI MALIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969786022
|
|
JEEBANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-020-002/16104
(KARCHABADI)
|
2424004020NRG24091120230472162
|
09/11/2023
|
Sujata Behera
|
2424004020WL055078
|
Sujata Behera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786027
|
|
SUJATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24091120230471582
|
09/11/2023
|
SUKUMARI MALIK
|
2424004020WL054967
|
SUKUMARI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786119
|
|
MRS SUKUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24091120230471583
|
09/11/2023
|
Martha Andrap
|
2424004020WL054967
|
Martha Andrap
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786105
|
|
MARTHA ANDRAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-020-001/98346
(KARCHABADI)
|
2424004020NRG24091120230471586
|
09/11/2023
|
Pamita Andrap
|
2424004020WL054967
|
Pamita Andrap
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786108
|
|
DR PRAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-001/98346
(KARCHABADI)
|
2424004020NRG24091120230471585
|
09/11/2023
|
Sustira Andrap
|
2424004020WL054967
|
Sustira Andrap
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786128
|
|
MR SUSTIRA ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-002/16104
(KARCHABADI)
|
2424004020NRG24091120230472161
|
09/11/2023
|
Sunila Behera
|
2424004020WL055078
|
Sunila Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786068
|
|
MR SUNIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-002/16131
(KARCHABADI)
|
2424004020NRG24091120230472163
|
09/11/2023
|
Prakash Chandra Nayak
|
2424004020WL055078
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786044
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-002/16176
(KARCHABADI)
|
2424004020NRG24091120230472166
|
09/11/2023
|
Kaleta Behera
|
2424004020WL055078
|
Kaleta Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786118
|
|
MRS KALETA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-002/98071
(KARCHABADI)
|
2424004020NRG24091120230472167
|
09/11/2023
|
Amita Kumar Behera
|
2424004020WL055078
|
Amita Kumar Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786079
|
|
MR AMIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-002/98071
(KARCHABADI)
|
2424004020NRG24091120230472168
|
09/11/2023
|
Rina Behera
|
2424004020WL055078
|
Rina Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7969786127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-020-002/98924
(KARCHABADI)
|
2424004020NRG24091120230472170
|
09/11/2023
|
PRITI NAYAK
|
2424004020WL055078
|
PRITI NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786129
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-020-002/98926
(KARCHABADI)
|
2424004020NRG24091120230472171
|
09/11/2023
|
Rasinta Nayak
|
2424004020WL055078
|
Rasinta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786126
|
|
Mrs. RASINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-020-003/16625
(KARCHABADI)
|
2424004020NRG24081120230470020
|
09/11/2023
|
Priyanka Beer
|
2424004020WL054603
|
Priyanka Beer
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786110
|
|
MISS PRIYANKA BIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24081120230470029
|
09/11/2023
|
Muna Nayak
|
2424004020WL054605
|
Muna Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786122
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-003/16658
(KARCHABADI)
|
2424004020NRG24081120230470015
|
09/11/2023
|
Sukumari Paricha
|
2424004020WL054602
|
Sukumari Paricha
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786109
|
|
SUKUMARI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-003/95159
(KARCHABADI)
|
2424004020NRG24081120230470017
|
09/11/2023
|
Balli Nayak
|
2424004020WL054602
|
Balli Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786088
|
|
MS BALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-003/95181
(KARCHABADI)
|
2424004020NRG24081120230470021
|
09/11/2023
|
Kanak Biro
|
2424004020WL054603
|
Kanak Biro
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786123
|
|
MRS KANAKLATA BEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-003/95184
(KARCHABADI)
|
2424004020NRG24081120230470030
|
09/11/2023
|
Biswasini Nayak
|
2424004020WL054605
|
Biswasini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786138
|
|
MRS BISWASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-003/99711
(KARCHABADI)
|
2424004020NRG24081120230470023
|
09/11/2023
|
Sabita Singh
|
2424004020WL054603
|
Sabita Singh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786131
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24081120230469167
|
09/11/2023
|
Galade Molick
|
2424004020WL054454
|
Galade Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786076
|
|
Galade Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24081120230469168
|
09/11/2023
|
Kalemanga Molick
|
2424004020WL054454
|
Kalemanga Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786095
|
|
Kalemanga Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-020-007/16539
(KARCHABADI)
|
2424004020NRG24081120230469169
|
09/11/2023
|
Maha Molick
|
2424004020WL054454
|
Maha Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786085
|
|
MR MAHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-007/16547
(KARCHABADI)
|
2424004020NRG24081120230469170
|
09/11/2023
|
Galde Molick
|
2424004020WL054454
|
Galde Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786072
|
|
MR GALED MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-007/16547
(KARCHABADI)
|
2424004020NRG24081120230469171
|
09/11/2023
|
Gapetamanga Malik
|
2424004020WL054454
|
Gapetamanga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786097
|
|
MRS GAPETAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-007/250001489
(KARCHABADI)
|
2424004020NRG24081120230469173
|
09/11/2023
|
Sarat Malik
|
2424004020WL054454
|
Sarat Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786094
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-007/98240
(KARCHABADI)
|
2424004020NRG24081120230469175
|
09/11/2023
|
Parbhati Malik
|
2424004020WL054454
|
Parbhati Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786073
|
|
MRS PARBATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-007/99575
(KARCHABADI)
|
2424004020NRG24081120230469176
|
09/11/2023
|
Bipni Mallick
|
2424004020WL054454
|
Bipni Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786093
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-007/99590
(KARCHABADI)
|
2424004020NRG24081120230469177
|
09/11/2023
|
Jhunu Mallick
|
2424004020WL054454
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786107
|
|
JHUNU S MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-020-007/99591
(KARCHABADI)
|
2424004020NRG24081120230469178
|
09/11/2023
|
BIPRA MALLICK
|
2424004020WL054454
|
BIPRA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786069
|
|
Bipra Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-020-007/99593
(KARCHABADI)
|
2424004020NRG24081120230469180
|
09/11/2023
|
FERAMIK MALIK
|
2424004020WL054454
|
FERAMIK MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786148
|
|
MR FERAMIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24081120230469964
|
09/11/2023
|
Durgi Raika
|
2424004020WL054597
|
Durgi Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786100
|
|
MRS DURGI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24081120230469963
|
09/11/2023
|
Jambu Raika
|
2424004020WL054597
|
Jambu Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786061
|
|
MR JAMBU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24091120230471588
|
09/11/2023
|
Subarni Nayak
|
2424004020WL054967
|
Subarni Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786136
|
|
MRS SUBARNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24091120230471587
|
09/11/2023
|
Subash Nayak
|
2424004020WL054967
|
Subash Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786103
|
|
SUBASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-009/15878
(KARCHABADI)
|
2424004020NRG24091120230471686
|
09/11/2023
|
Dharmindar Nayak
|
2424004020WL054973
|
Dharmindar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786042
|
|
DHARMENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-020-009/15878
(KARCHABADI)
|
2424004020NRG24091120230471685
|
09/11/2023
|
Krushan Chandra Nayak
|
2424004020WL054973
|
Krushan Chandra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786051
|
|
MR KRUSHA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-009/98002
(KARCHABADI)
|
2424004020NRG24081120230469966
|
09/11/2023
|
Saraswati Nayak
|
2424004020WL054597
|
Saraswati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786139
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-009/98014
(KARCHABADI)
|
2424004020NRG24081120230469967
|
09/11/2023
|
Pitar Sabar
|
2424004020WL054597
|
Pitar Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786133
|
|
PITAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-009/98019
(KARCHABADI)
|
2424004020NRG24081120230469968
|
09/11/2023
|
Birsinga Sabar
|
2424004020WL054597
|
Birsinga Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786062
|
|
MR BIRASINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-009/98019
(KARCHABADI)
|
2424004020NRG24081120230469969
|
09/11/2023
|
Mani Sabar
|
2424004020WL054597
|
Mani Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786099
|
|
MRS MANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24081120230469971
|
09/11/2023
|
Karuna Raika
|
2424004020WL054597
|
Karuna Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786124
|
|
MR KARUNAKARA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-009/98914
(KARCHABADI)
|
2424004020NRG24081120230469972
|
09/11/2023
|
Sunida Shabar
|
2424004020WL054597
|
Sunida Shabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786149
|
|
Mrs. SUNIDA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-020-009/98915
(KARCHABADI)
|
2424004020NRG24081120230469973
|
09/11/2023
|
Sanatana Nayak
|
2424004020WL054597
|
Sanatana Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786116
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-010/100350
(KARCHABADI)
|
2424004020NRG24091120230472172
|
09/11/2023
|
Amit Kumar Nayak
|
2424004020WL055078
|
Amit Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786086
|
|
MR AMIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-010/150012071
(KARCHABADI)
|
2424004020NRG24081120230470032
|
09/11/2023
|
Jyotiprabha Sahu
|
2424004020WL054605
|
Jyotiprabha Sahu
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786025
|
|
MRS JYOTIPRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-010/15919
(KARCHABADI)
|
2424004020NRG24081120230470026
|
09/11/2023
|
Sumitra Malik
|
2424004020WL054604
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786059
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-010/15998
(KARCHABADI)
|
2424004020NRG24091120230472173
|
09/11/2023
|
Pramila Gouda
|
2424004020WL055078
|
Pramila Gouda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786120
|
|
Mrs. PRAMILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24081120230468629
|
09/11/2023
|
Sarojini Nayak
|
2424004020WL054326
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786112
|
|
MISS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-010/16065
(KARCHABADI)
|
2424004020NRG24091120230472179
|
09/11/2023
|
Sameer Kumar Sahu
|
2424004020WL055078
|
Sameer Kumar Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7969786117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24081120230470034
|
09/11/2023
|
Bernika Nayak
|
2424004020WL054606
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786121
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24081120230470033
|
09/11/2023
|
Rejish Nayak
|
2424004020WL054606
|
Rejish Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786115
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-020-010/95540
(KARCHABADI)
|
2424004020NRG24091120230472180
|
09/11/2023
|
Raj kumar Nayak
|
2424004020WL055078
|
Raj kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786102
|
|
MR RAJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24081120230470028
|
09/11/2023
|
Harischandra Mallick
|
2424004020WL054604
|
Harischandra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786070
|
|
MR HARIS CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24081120230470027
|
09/11/2023
|
Susila Mallick
|
2424004020WL054604
|
Susila Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786114
|
|
MRS SHUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-010/99676
(KARCHABADI)
|
2424004020NRG24081120230468631
|
09/11/2023
|
Meri Nayak
|
2424004020WL054326
|
Meri Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786106
|
|
MISS MERY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-010/99684
(KARCHABADI)
|
2424004020NRG24081120230468632
|
09/11/2023
|
Sasirekha Nayak
|
2424004020WL054326
|
Sasirekha Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786090
|
|
Mrs. SASIREKHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24081120230468633
|
09/11/2023
|
Jisaya Nayak
|
2424004020WL054326
|
Jisaya Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786132
|
|
MR JISAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24081120230468634
|
09/11/2023
|
Renuka Nayak
|
2424004020WL054326
|
Renuka Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786064
|
|
MRS RENUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-010/99938
(KARCHABADI)
|
2424004020NRG24081120230470024
|
09/11/2023
|
Bulu Goud
|
2424004020WL054603
|
Bulu Goud
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786135
|
|
MR BULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-010/99938
(KARCHABADI)
|
2424004020NRG24081120230470019
|
09/11/2023
|
Sukanti Goud
|
2424004020WL054602
|
Sukanti Goud
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786101
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-010/99982
(KARCHABADI)
|
2424004020NRG24091120230472184
|
09/11/2023
|
Mishra Mallick
|
2424004020WL055078
|
Mishra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786137
|
|
MISHRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-010/99983
(KARCHABADI)
|
2424004020NRG24091120230472185
|
09/11/2023
|
Malati Mallick
|
2424004020WL055078
|
Malati Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786143
|
|
MS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-020-010/99983
(KARCHABADI)
|
2424004020NRG24091120230472186
|
09/11/2023
|
RABI MALIK
|
2424004020WL055078
|
RABI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786142
|
|
MR RABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-020-011/16320
(KARCHABADI)
|
2424004020NRG24091120230471590
|
09/11/2023
|
Sunita Behera
|
2424004020WL054967
|
Sunita Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786098
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-011/16321
(KARCHABADI)
|
2424004020NRG24091120230471592
|
09/11/2023
|
Chandrama Behera
|
2424004020WL054967
|
Chandrama Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786134
|
|
MRS CHANDRAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-020-011/16322
(KARCHABADI)
|
2424004020NRG24091120230471593
|
09/11/2023
|
Krachalu Mallick
|
2424004020WL054967
|
Krachalu Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786080
|
|
MRS KRACHALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24091120230471595
|
09/11/2023
|
Narasingha Behera
|
2424004020WL054967
|
Narasingha Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786147
|
|
MR NRUSINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24091120230471599
|
09/11/2023
|
Chaiti Mallick
|
2424004020WL054967
|
Chaiti Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786081
|
|
CHAITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-020-011/98068
(KARCHABADI)
|
2424004020NRG24081120230469977
|
09/11/2023
|
Jihosaya Raika
|
2424004020WL054597
|
Jihosaya Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786083
|
|
MR JIHUSAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-020-011/98068
(KARCHABADI)
|
2424004020NRG24081120230469978
|
09/11/2023
|
Sukanti Raika
|
2424004020WL054597
|
Sukanti Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786084
|
|
MRS SUKANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-020-011/98071
(KARCHABADI)
|
2424004020NRG24091120230471600
|
09/11/2023
|
Rekha Malick
|
2424004020WL054967
|
Rekha Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786082
|
|
MRS REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24091120230471607
|
09/11/2023
|
Subham Mallick
|
2424004020WL054967
|
Subham Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786140
|
|
MR SUBHAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-020-011/98090
(KARCHABADI)
|
2424004020NRG24091120230471609
|
09/11/2023
|
Kumari Mallick
|
2424004020WL054967
|
Kumari Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786071
|
|
KUMARI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MOHONA
|
OR-24-004-020-013/16867
(KARCHABADI)
|
2424004020NRG24081120230469136
|
09/11/2023
|
Bijanti Nayak
|
2424004020WL054449
|
Bijanti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786113
|
|
MISS BIJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-020-013/99639
(KARCHABADI)
|
2424004020NRG24081120230469097
|
09/11/2023
|
Subanti Dalai
|
2424004020WL054420
|
Subanti Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786130
|
|
MRS SUBHANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-020-014/30998
(KARCHABADI)
|
2424004020NRG24081120230469138
|
09/11/2023
|
LIMIKA MALIK
|
2424004020WL054449
|
LIMIKA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786089
|
|
MRS LIMIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24081120230469140
|
09/11/2023
|
BASANTI MALIK
|
2424004020WL054449
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786125
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24081120230469139
|
09/11/2023
|
RATI MALLICK
|
2424004020WL054449
|
RATI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786144
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-020-015/16615
(KARCHABADI)
|
2424004020NRG24081120230468637
|
09/11/2023
|
Mohini Raita
|
2424004020WL054326
|
Mohini Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786096
|
|
Mrs. MAHINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24081120230468638
|
09/11/2023
|
Binod Raita
|
2424004020WL054326
|
Binod Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786053
|
|
MR BINOD RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-020-015/16629
(KARCHABADI)
|
2424004020NRG24081120230468639
|
09/11/2023
|
Nitani Raita
|
2424004020WL054326
|
Nitani Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786092
|
|
Mrs. NITANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-020-015/16630
(KARCHABADI)
|
2424004020NRG24081120230468640
|
09/11/2023
|
Binata Raita
|
2424004020WL054326
|
Binata Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786052
|
|
MR BINATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-020-018/16204
(KARCHABADI)
|
2424004020NRG24081120230469142
|
09/11/2023
|
Anita Malik
|
2424004020WL054449
|
Anita Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786091
|
|
MRS ANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-020-018/16204
(KARCHABADI)
|
2424004020NRG24081120230469141
|
09/11/2023
|
Sunila Mallik
|
2424004020WL054449
|
Sunila Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786074
|
|
MR SUNILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-020-018/16265
(KARCHABADI)
|
2424004020NRG24081120230469143
|
09/11/2023
|
Rashmita Molick
|
2424004020WL054449
|
Rashmita Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786065
|
|
MRS RASHMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24091120230472187
|
09/11/2023
|
Andu Malick
|
2424004020WL055078
|
Andu Malick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786060
|
|
MR ALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24091120230472188
|
09/11/2023
|
Jengearlu Mallik
|
2424004020WL055078
|
Jengearlu Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786026
|
|
MR JENGERALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24091120230472189
|
09/11/2023
|
pajinga malik
|
2424004020WL055078
|
pajinga malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786075
|
|
MR PAJINGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24091120230472190
|
09/11/2023
|
Tamimanga Mallick
|
2424004020WL055078
|
Tamimanga Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786077
|
|
MRS TAMIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-020-023/17036
(KARCHABADI)
|
2424004020NRG24081120230469066
|
09/11/2023
|
Kalemanga Malik
|
2424004020WL054416
|
Kalemanga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786066
|
|
MRS KALEMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-020-023/17038
(KARCHABADI)
|
2424004020NRG24081120230468944
|
09/11/2023
|
Bachimanga Malik
|
2424004020WL054404
|
Bachimanga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786050
|
|
Mrs. BACHIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-020-023/17040
(KARCHABADI)
|
2424004020NRG24081120230468929
|
09/11/2023
|
Masya Malik
|
2424004020WL054401
|
Masya Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786058
|
|
MR MASHYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-020-023/17046
(KARCHABADI)
|
2424004020NRG24081120230469981
|
09/11/2023
|
Sajani Mallick
|
2424004020WL054598
|
Sajani Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786056
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-020-023/17050
(KARCHABADI)
|
2424004020NRG24081120230468935
|
09/11/2023
|
Sati Manga Malik
|
2424004020WL054402
|
Sati Manga Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786141
|
|
MRS SATIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-020-023/17059
(KARCHABADI)
|
2424004020NRG24081120230468941
|
09/11/2023
|
Trusimanga Mallick
|
2424004020WL054403
|
Trusimanga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786055
|
|
MRS TRUSIMANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-020-023/17061
(KARCHABADI)
|
2424004020NRG24081120230468930
|
09/11/2023
|
Baladi Molick
|
2424004020WL054401
|
Baladi Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786054
|
|
MR BALDI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-020-023/17061
(KARCHABADI)
|
2424004020NRG24081120230469067
|
09/11/2023
|
Gobind Molick
|
2424004020WL054416
|
Gobind Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786104
|
|
MR GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-020-023/17061
(KARCHABADI)
|
2424004020NRG24081120230468931
|
09/11/2023
|
Mamita Molick
|
2424004020WL054401
|
Mamita Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786111
|
|
MISS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-020-023/23145
(KARCHABADI)
|
2424004020NRG24081120230468947
|
09/11/2023
|
Lili Mallik
|
2424004020WL054404
|
Lili Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786087
|
|
MRS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-020-023/23145
(KARCHABADI)
|
2424004020NRG24081120230468946
|
09/11/2023
|
Tuna Mallik
|
2424004020WL054404
|
Tuna Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786045
|
|
Mr. TUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-020-023/25964
(KARCHABADI)
|
2424004020NRG24081120230468942
|
09/11/2023
|
Katrina Malik
|
2424004020WL054403
|
Katrina Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786047
|
|
MRS KATHRINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24081120230468939
|
09/11/2023
|
Rajani Malik
|
2424004020WL054402
|
Rajani Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786043
|
|
MRS RAJANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24081120230468938
|
09/11/2023
|
Sudra Malik
|
2424004020WL054402
|
Sudra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786048
|
|
MR SUDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24081120230470008
|
09/11/2023
|
Raju Malik
|
2424004020WL054600
|
Raju Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786046
|
|
MR RAJU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24081120230470009
|
09/11/2023
|
Sunita Malik
|
2424004020WL054600
|
Sunita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786057
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHONA
|
OR-24-004-020-023/25967
(KARCHABADI)
|
2424004020NRG24081120230469068
|
09/11/2023
|
Bijaya Malik
|
2424004020WL054416
|
Bijaya Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786063
|
|
BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHONA
|
OR-24-004-020-023/25967
(KARCHABADI)
|
2424004020NRG24081120230469069
|
09/11/2023
|
Sabita Malik
|
2424004020WL054416
|
Sabita Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786145
|
|
MS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-020-023/31009
(KARCHABADI)
|
2424004020NRG24081120230468932
|
09/11/2023
|
Rama Molik
|
2424004020WL054401
|
Rama Molik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786049
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24081120230468933
|
09/11/2023
|
ABHI MALIK
|
2424004020WL054401
|
ABHI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786146
|
|
ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24081120230468934
|
09/11/2023
|
RITA MALIK
|
2424004020WL054401
|
RITA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786067
|
|
MRS RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-020-023/99077
(KARCHABADI)
|
2424004020NRG24081120230469982
|
09/11/2023
|
KANCHAN MALIK
|
2424004020WL054598
|
KANCHAN MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786078
|
|
MRS KANCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164241
|
164241
|
|
|
|
|
|
|
|
|
117
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24091120230471581
|
09/11/2023
|
Ramesh Mallick
|
2424004020WL054967
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786033
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
MOHONA
|
OR-24-004-020-003/150012062
(KARCHABADI)
|
2424004020NRG24081120230470025
|
09/11/2023
|
Paulina Nayak
|
2424004020WL054604
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786040
|
|
Mrs. PAULIUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG24081120230469172
|
09/11/2023
|
Kuni Mallick
|
2424004020WL054454
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786156
|
|
Ms. KUNI MALLICK
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-020-007/31078
(KARCHABADI)
|
2424004020NRG24081120230469174
|
09/11/2023
|
Dipti Mloik
|
2424004020WL054454
|
Dipti Mloik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7969786028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MOHONA
|
OR-24-004-020-007/99591
(KARCHABADI)
|
2424004020NRG24081120230469179
|
09/11/2023
|
RASMITA MAJHI
|
2424004020WL054454
|
RASMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786155
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-020-010/15914
(KARCHABADI)
|
2424004020NRG24081120230468626
|
09/11/2023
|
Raghaba Nayak
|
2424004020WL054326
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786034
|
|
Mr. RAGHABA NAYAK S/O KHATIA NAYAK NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24081120230468628
|
09/11/2023
|
Santosh Nayak
|
2424004020WL054326
|
Santosh Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969786029
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
MOHONA
|
OR-24-004-020-010/16055
(KARCHABADI)
|
2424004020NRG24091120230472174
|
09/11/2023
|
Panchu Molick
|
2424004020WL055078
|
Panchu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786041
|
|
Mr. PANCHU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
MOHONA
|
OR-24-004-020-010/16060
(KARCHABADI)
|
2424004020NRG24091120230472176
|
09/11/2023
|
Jaya Nayak
|
2424004020WL055078
|
Jaya Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786157
|
|
Mr. JAY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
MOHONA
|
OR-24-004-020-010/16065
(KARCHABADI)
|
2424004020NRG24091120230472178
|
09/11/2023
|
Chandrama Sahu
|
2424004020WL055078
|
Chandrama Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786035
|
|
Mrs. CHANDRAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
MOHONA
|
OR-24-004-020-010/99649
(KARCHABADI)
|
2424004020NRG24091120230472181
|
09/11/2023
|
Purna Mallick
|
2424004020WL055078
|
Purna Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786037
|
|
Mr. PURNA CHANDRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
MOHONA
|
OR-24-004-020-011/98073
(KARCHABADI)
|
2424004020NRG24091120230471603
|
09/11/2023
|
Janani Malick
|
2424004020WL054967
|
Janani Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786154
|
|
Mrs. JANANI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24091120230471606
|
09/11/2023
|
Burutalu Mallick
|
2424004020WL054967
|
Burutalu Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786158
|
|
Mrs. BURUTALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
MOHONA
|
OR-24-004-020-011/98089
(KARCHABADI)
|
2424004020NRG24091120230471608
|
09/11/2023
|
Paningalu Mallick
|
2424004020WL054967
|
Paningalu Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786153
|
|
Mrs. PANINGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
MOHONA
|
OR-24-004-020-013/16867
(KARCHABADI)
|
2424004020NRG24081120230469135
|
09/11/2023
|
Lajara Nayak
|
2424004020WL054449
|
Lajara Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786152
|
|
Mr. LAJAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
MOHONA
|
OR-24-004-020-013/99626
(KARCHABADI)
|
2424004020NRG24081120230469095
|
09/11/2023
|
harijana dalai
|
2424004020WL054420
|
harijana dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786030
|
|
Mr. HARIJAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
MOHONA
|
OR-24-004-020-013/99626
(KARCHABADI)
|
2424004020NRG24081120230469096
|
09/11/2023
|
padma dalai
|
2424004020WL054420
|
padma dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786039
|
|
Mrs. PADMA DALAI W/O HARIJAN DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
MOHONA
|
OR-24-004-020-023/17035
(KARCHABADI)
|
2424004020NRG24081120230468940
|
09/11/2023
|
Nudru Manga Malik
|
2424004020WL054403
|
Nudru Manga Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786031
|
|
Mrs. NUNDRUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
MOHONA
|
OR-24-004-020-023/17043
(KARCHABADI)
|
2424004020NRG24081120230469979
|
09/11/2023
|
Lakera Malik
|
2424004020WL054598
|
Lakera Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786038
|
|
Mr. LAKERA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
MOHONA
|
OR-24-004-020-023/17045
(KARCHABADI)
|
2424004020NRG24081120230470007
|
09/11/2023
|
Naki Malik
|
2424004020WL054600
|
Naki Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786032
|
|
Mr. NAKI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
MOHONA
|
OR-24-004-020-023/31009
(KARCHABADI)
|
2424004020NRG24081120230468943
|
09/11/2023
|
Chanchala Molik
|
2424004020WL054403
|
Chanchala Molik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969786036
|
|
Mrs. CHANCHALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
138
|
MOHONA
|
OR-24-004-020-010/99649
(KARCHABADI)
|
2424004020NRG24091120230472182
|
09/11/2023
|
Pramila
|
2424004020WL055078
|
Pramila
|
761200
|
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969786151
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205953
|
205953
|
|
|
|
|
|
|
|