|
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
|
JAGATSINGHPUR
|
OR-19-001-013-003/16031
(PATENIGAON)
|
2419001000NRG24220620230174630
|
22/06/2023
|
KUNILATA SAHOO
|
2419001WL005383
|
KUNILATA SAHOO
|
00078
|
CNRB0018084
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407287
|
|
KUNILATA SAHOO
|
CANARA BANK(508532)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-013-003/16054
(PATENIGAON)
|
2419001000NRG24220620230174634
|
22/06/2023
|
MILIBALA MOHANTY
|
2419001WL005383
|
MILIBALA MOHANTY
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407302
|
|
MILIBALA MOHANTY
|
CANARA BANK(508532)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-013-003/35614
(PATENIGAON)
|
2419001000NRG24220620230174635
|
22/06/2023
|
SOBHALATA BARIK
|
2419001WL005383
|
SOBHALATA BARIK
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407303
|
|
SOBHALATA BARIK
|
CANARA BANK(508532)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-013-003/35616
(PATENIGAON)
|
2419001000NRG24220620230174638
|
22/06/2023
|
SUSHANTI MOHANTY
|
2419001WL005383
|
SUSHANTI MOHANTY
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407288
|
|
SUSHANTI MOHANTY
|
CANARA BANK(508532)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-013-003/36915
(PATENIGAON)
|
2419001000NRG24220620230174647
|
22/06/2023
|
HRUSIKESH SAHOO
|
2419001WL005383
|
HRUSIKESH SAHOO
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407301
|
|
MR HURSIKESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-013-004/36936
(PATENIGAON)
|
2419001000NRG24220620230174658
|
22/06/2023
|
JAYANTI NAYAK
|
2419001WL005383
|
JAYANTI NAYAK
|
00078
|
CNRB0018084
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407289
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-013-002/15918
(PATENIGAON)
|
2419001000NRG24220620230174605
|
22/06/2023
|
Trilochan Sahoo
|
2419001WL005383
|
Trilochan Sahoo
|
00354
|
PUNB0024520
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407304
|
|
TRILOCHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
JAGATSINGHPUR
|
OR-19-001-013-002/15892
(PATENIGAON)
|
2419001000NRG24220620230174600
|
22/06/2023
|
Bharat Chandra Ojha
|
2419001WL005383
|
Bharat Chandra Ojha
|
00415
|
SBIN0003943
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407300
|
|
MR FAKIR OJHA MR BHARAT CHANDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
JAGATSINGHPUR
|
OR-19-001-013-001/15455
(PATENIGAON)
|
2419001000NRG24220620230174581
|
22/06/2023
|
G.Swain
|
2419001WL005383
|
G.Swain
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407233
|
|
MR GANGADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGATSINGHPUR
|
OR-19-001-013-001/15596
(PATENIGAON)
|
2419001000NRG24220620230174582
|
22/06/2023
|
BHIMA BHOI
|
2419001WL005383
|
BHIMA BHOI
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407290
|
|
MR BHIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGATSINGHPUR
|
OR-19-001-013-001/35627
(PATENIGAON)
|
2419001000NRG24220620230174583
|
22/06/2023
|
Umakanta das
|
2419001WL005383
|
Umakanta das
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407227
|
|
UMAKANTA DAS
|
ICICI BANK LTD(508534)
|
|
12
|
JAGATSINGHPUR
|
OR-19-001-013-001/36797
(PATENIGAON)
|
2419001000NRG24220620230174584
|
22/06/2023
|
BICHITRANANDA SWAIN
|
2419001WL005383
|
BICHITRANANDA SWAIN
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407274
|
|
MR BICHITRANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAGATSINGHPUR
|
OR-19-001-013-001/36798
(PATENIGAON)
|
2419001000NRG24220620230174585
|
22/06/2023
|
GANESH SWAIN
|
2419001WL005383
|
GANESH SWAIN
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407295
|
|
GANESH SWAIN
|
ICICI BANK LTD(508534)
|
|
14
|
JAGATSINGHPUR
|
OR-19-001-013-001/36798
(PATENIGAON)
|
2419001000NRG24220620230174586
|
22/06/2023
|
PRATIMA SWAIN
|
2419001WL005383
|
PRATIMA SWAIN
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407259
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGATSINGHPUR
|
OR-19-001-013-001/36931
(PATENIGAON)
|
2419001000NRG24220620230174588
|
22/06/2023
|
ABHARANI SWAIN
|
2419001WL005383
|
ABHARANI SWAIN
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407276
|
|
ABHARANI SWAIN
|
ICICI BANK LTD(508534)
|
|
16
|
JAGATSINGHPUR
|
OR-19-001-013-001/36931
(PATENIGAON)
|
2419001000NRG24220620230174587
|
22/06/2023
|
SAMIR KUMAR SWAIN
|
2419001WL005383
|
SAMIR KUMAR SWAIN
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407263
|
|
SAMIR KUMAR SWAIN
|
ICICI BANK LTD(508534)
|
|
17
|
JAGATSINGHPUR
|
OR-19-001-013-002/15665
(PATENIGAON)
|
2419001000NRG24220620230174589
|
22/06/2023
|
Karunakara Bhoi
|
2419001WL005383
|
Karunakara Bhoi
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407270
|
|
MR KARUNAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAGATSINGHPUR
|
OR-19-001-013-002/15722
(PATENIGAON)
|
2419001000NRG24220620230174590
|
22/06/2023
|
Satrughan Sahoo
|
2419001WL005383
|
Satrughan Sahoo
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407241
|
|
MR SATRUGHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGATSINGHPUR
|
OR-19-001-013-002/15747
(PATENIGAON)
|
2419001000NRG24220620230174591
|
22/06/2023
|
AMAR SAHU
|
2419001WL005383
|
AMAR SAHU
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407244
|
|
MR AMARAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGATSINGHPUR
|
OR-19-001-013-002/15806
(PATENIGAON)
|
2419001000NRG24220620230174593
|
22/06/2023
|
SUMATI OJHA
|
2419001WL005383
|
SUMATI OJHA
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407235
|
|
SUMATI OJHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAGATSINGHPUR
|
OR-19-001-013-002/15806
(PATENIGAON)
|
2419001000NRG24220620230174592
|
22/06/2023
|
Tukuna charan ojha
|
2419001WL005383
|
Tukuna charan ojha
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407275
|
|
TUKUN CHARAN OJHA
|
HDFC BANK LTD(607152)
|
|
22
|
JAGATSINGHPUR
|
OR-19-001-013-002/15822
(PATENIGAON)
|
2419001000NRG24220620230174594
|
22/06/2023
|
Raj Kishore Nayak
|
2419001WL005383
|
Raj Kishore Nayak
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407226
|
|
MR RAJ KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGATSINGHPUR
|
OR-19-001-013-002/15825
(PATENIGAON)
|
2419001000NRG24220620230174595
|
22/06/2023
|
Minati mallick
|
2419001WL005383
|
Minati mallick
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407279
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGATSINGHPUR
|
OR-19-001-013-002/15852
(PATENIGAON)
|
2419001000NRG24220620230174596
|
22/06/2023
|
gangadhar jena
|
2419001WL005383
|
gangadhar jena
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407222
|
|
MR GANGADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAGATSINGHPUR
|
OR-19-001-013-002/15855
(PATENIGAON)
|
2419001000NRG24220620230174597
|
22/06/2023
|
Ajaya Kumar Sahu
|
2419001WL005383
|
Ajaya Kumar Sahu
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407243
|
|
MR AJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAGATSINGHPUR
|
OR-19-001-013-002/15873
(PATENIGAON)
|
2419001000NRG24220620230174598
|
22/06/2023
|
Bebi Sahoo
|
2419001WL005383
|
Bebi Sahoo
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407283
|
|
MRS BEBI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAGATSINGHPUR
|
OR-19-001-013-002/15884
(PATENIGAON)
|
2419001000NRG24220620230174599
|
22/06/2023
|
Dhirendra Nath Sahu
|
2419001WL005383
|
Dhirendra Nath Sahu
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407249
|
|
MR DHIRENDRA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAGATSINGHPUR
|
OR-19-001-013-002/15908
(PATENIGAON)
|
2419001000NRG24220620230174601
|
22/06/2023
|
Abhimanyu Sahu
|
2419001WL005383
|
Abhimanyu Sahu
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407298
|
|
MR ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAGATSINGHPUR
|
OR-19-001-013-002/15910
(PATENIGAON)
|
2419001000NRG24220620230174602
|
22/06/2023
|
GAGAN BIHARI SAHOO
|
2419001WL005383
|
GAGAN BIHARI SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407232
|
|
SAHOO BIHARI GAGAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGATSINGHPUR
|
OR-19-001-013-002/15915
(PATENIGAON)
|
2419001000NRG24220620230174603
|
22/06/2023
|
Bata Krushna Sahu
|
2419001WL005383
|
Bata Krushna Sahu
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407242
|
|
MR BATAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAGATSINGHPUR
|
OR-19-001-013-002/15917
(PATENIGAON)
|
2419001000NRG24220620230174604
|
22/06/2023
|
Prasanta Sahoo
|
2419001WL005383
|
Prasanta Sahoo
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407245
|
|
MR PRASANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAGATSINGHPUR
|
OR-19-001-013-002/35632
(PATENIGAON)
|
2419001000NRG24220620230174606
|
22/06/2023
|
ANATH CHARAN SAHOO
|
2419001WL005383
|
ANATH CHARAN SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407252
|
|
MR ANATHA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAGATSINGHPUR
|
OR-19-001-013-002/35634
(PATENIGAON)
|
2419001000NRG24220620230174607
|
22/06/2023
|
Sanjaya Kumar Sahoo
|
2419001WL005383
|
Sanjaya Kumar Sahoo
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407251
|
|
MR SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAGATSINGHPUR
|
OR-19-001-013-002/35664
(PATENIGAON)
|
2419001000NRG24220620230174608
|
22/06/2023
|
Gopinath Sahoo
|
2419001WL005383
|
Gopinath Sahoo
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407223
|
|
GOPINATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAGATSINGHPUR
|
OR-19-001-013-002/35667
(PATENIGAON)
|
2419001000NRG24220620230174609
|
22/06/2023
|
Saroj Kumar Sahoo
|
2419001WL005383
|
Saroj Kumar Sahoo
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407284
|
|
SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAGATSINGHPUR
|
OR-19-001-013-002/35669
(PATENIGAON)
|
2419001000NRG24220620230174610
|
22/06/2023
|
Sunil kumar Sahoo
|
2419001WL005383
|
Sunil kumar Sahoo
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407292
|
|
MR SUNIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAGATSINGHPUR
|
OR-19-001-013-002/35671
(PATENIGAON)
|
2419001000NRG24220620230174611
|
22/06/2023
|
CHITTA RANJAN SAHOO
|
2419001WL005383
|
CHITTA RANJAN SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407285
|
|
CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAGATSINGHPUR
|
OR-19-001-013-002/35671
(PATENIGAON)
|
2419001000NRG24220620230174612
|
22/06/2023
|
swarnalata sahoo
|
2419001WL005383
|
swarnalata sahoo
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407264
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAGATSINGHPUR
|
OR-19-001-013-002/35685
(PATENIGAON)
|
2419001000NRG24220620230174613
|
22/06/2023
|
GANESWAR SAHOO
|
2419001WL005383
|
GANESWAR SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407278
|
|
GANESWAR SAHOO
|
ICICI BANK LTD(508534)
|
|
40
|
JAGATSINGHPUR
|
OR-19-001-013-002/35685
(PATENIGAON)
|
2419001000NRG24220620230174614
|
22/06/2023
|
roji sahoo
|
2419001WL005383
|
roji sahoo
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407277
|
|
MRS ROJI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAGATSINGHPUR
|
OR-19-001-013-002/36750
(PATENIGAON)
|
2419001000NRG24220620230174615
|
22/06/2023
|
SANJIV SEKHAR SAHOO
|
2419001WL005383
|
SANJIV SEKHAR SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407273
|
|
MR SANJIB SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAGATSINGHPUR
|
OR-19-001-013-002/36916
(PATENIGAON)
|
2419001000NRG24220620230174616
|
22/06/2023
|
MANORANJAN SAHOO
|
2419001WL005383
|
MANORANJAN SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407224
|
|
MANORANJAN SAHOO
|
IDBI BANK(607095)
|
|
43
|
JAGATSINGHPUR
|
OR-19-001-013-003/15946
(PATENIGAON)
|
2419001000NRG24220620230174618
|
22/06/2023
|
Bimala Dei
|
2419001WL005383
|
Bimala Dei
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407248
|
|
MRS BIMALA DEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAGATSINGHPUR
|
OR-19-001-013-003/15955
(PATENIGAON)
|
2419001000NRG24220620230174619
|
22/06/2023
|
Ananta Bhoi
|
2419001WL005383
|
Ananta Bhoi
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407231
|
|
ANANTA BHOI
|
UCO BANK(607066)
|
|
45
|
JAGATSINGHPUR
|
OR-19-001-013-003/15956
(PATENIGAON)
|
2419001000NRG24220620230174620
|
22/06/2023
|
Kumar Bhoi
|
2419001WL005383
|
Kumar Bhoi
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407247
|
|
Mr KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAGATSINGHPUR
|
OR-19-001-013-003/15960
(PATENIGAON)
|
2419001000NRG24220620230174621
|
22/06/2023
|
H K Mallick
|
2419001WL005383
|
H K Mallick
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407228
|
|
HAREKRUSHNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAGATSINGHPUR
|
OR-19-001-013-003/15980
(PATENIGAON)
|
2419001000NRG24220620230174622
|
22/06/2023
|
Rajendranath Mohanty
|
2419001WL005383
|
Rajendranath Mohanty
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407294
|
|
MR RAJENDRANATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAGATSINGHPUR
|
OR-19-001-013-003/15989
(PATENIGAON)
|
2419001000NRG24220620230174624
|
22/06/2023
|
Khetra Mohan Mohanty
|
2419001WL005383
|
Khetra Mohan Mohanty
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407246
|
|
MR KSHETRAMOHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAGATSINGHPUR
|
OR-19-001-013-003/16002
(PATENIGAON)
|
2419001000NRG24220620230174625
|
22/06/2023
|
GAGAN BIHARI MOHANTY
|
2419001WL005383
|
GAGAN BIHARI MOHANTY
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407266
|
|
MR GAGANA BIHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAGATSINGHPUR
|
OR-19-001-013-003/16002
(PATENIGAON)
|
2419001000NRG24220620230174626
|
22/06/2023
|
S Mohanty
|
2419001WL005383
|
S Mohanty
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407261
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAGATSINGHPUR
|
OR-19-001-013-003/16005
(PATENIGAON)
|
2419001000NRG24220620230174628
|
22/06/2023
|
RUNILATA SAHOO
|
2419001WL005383
|
RUNILATA SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407268
|
|
MRS RUNILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAGATSINGHPUR
|
OR-19-001-013-003/16005
(PATENIGAON)
|
2419001000NRG24220620230174627
|
22/06/2023
|
SANKAR CHARAN SAHOO
|
2419001WL005383
|
SANKAR CHARAN SAHOO
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407299
|
|
MR SANKAR CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAGATSINGHPUR
|
OR-19-001-013-003/16031
(PATENIGAON)
|
2419001000NRG24220620230174629
|
22/06/2023
|
Bibhuti Bhusan Sahoo
|
2419001WL005383
|
Bibhuti Bhusan Sahoo
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407296
|
|
MR BIBHUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAGATSINGHPUR
|
OR-19-001-013-003/16043
(PATENIGAON)
|
2419001000NRG24220620230174631
|
22/06/2023
|
Bibhuti Bhusan Mohanty
|
2419001WL005383
|
Bibhuti Bhusan Mohanty
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407271
|
|
MR BIBHUTI BHUSAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAGATSINGHPUR
|
OR-19-001-013-003/16043
(PATENIGAON)
|
2419001000NRG24220620230174632
|
22/06/2023
|
Minati Mohanty
|
2419001WL005383
|
Minati Mohanty
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407269
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAGATSINGHPUR
|
OR-19-001-013-003/16049
(PATENIGAON)
|
2419001000NRG24220620230174633
|
22/06/2023
|
NRUSINGHA CHARAN MOHANTY
|
2419001WL005383
|
NRUSINGHA CHARAN MOHANTY
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407230
|
|
MR NRUSINGHA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGATSINGHPUR
|
OR-19-001-013-003/35614
(PATENIGAON)
|
2419001000NRG24220620230174636
|
22/06/2023
|
Ashok Kumar Barik
|
2419001WL005383
|
Ashok Kumar Barik
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407240
|
|
Ashok Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
JAGATSINGHPUR
|
OR-19-001-013-003/35616
(PATENIGAON)
|
2419001000NRG24220620230174637
|
22/06/2023
|
Tapan Kumar Mohanty
|
2419001WL005383
|
Tapan Kumar Mohanty
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407234
|
|
MR TAPAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAGATSINGHPUR
|
OR-19-001-013-003/35672
(PATENIGAON)
|
2419001000NRG24220620230174640
|
22/06/2023
|
SAGARIKA BARIK
|
2419001WL005383
|
SAGARIKA BARIK
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407280
|
|
MRS SAGARIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAGATSINGHPUR
|
OR-19-001-013-003/35684
(PATENIGAON)
|
2419001000NRG24220620230174641
|
22/06/2023
|
TRILOCHAN BARIK
|
2419001WL005383
|
TRILOCHAN BARIK
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407272
|
|
MR TRILOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAGATSINGHPUR
|
OR-19-001-013-003/35712
(PATENIGAON)
|
2419001000NRG24220620230174642
|
22/06/2023
|
RUDRA NARAYAN BARIK
|
2419001WL005383
|
RUDRA NARAYAN BARIK
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407253
|
|
RUDRA NARAYAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAGATSINGHPUR
|
OR-19-001-013-003/36901
(PATENIGAON)
|
2419001000NRG24220620230174643
|
22/06/2023
|
BISHNU CHARAN SENAPATI
|
2419001WL005383
|
BISHNU CHARAN SENAPATI
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407267
|
|
MR BISHNU CHARAN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAGATSINGHPUR
|
OR-19-001-013-003/36906
(PATENIGAON)
|
2419001000NRG24220620230174645
|
22/06/2023
|
MAMATA BHOI
|
2419001WL005383
|
MAMATA BHOI
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407262
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAGATSINGHPUR
|
OR-19-001-013-003/36906
(PATENIGAON)
|
2419001000NRG24220620230174644
|
22/06/2023
|
PRATAP KUMAR BHOI
|
2419001WL005383
|
PRATAP KUMAR BHOI
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407257
|
|
PRATAP KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAGATSINGHPUR
|
OR-19-001-013-003/36914
(PATENIGAON)
|
2419001000NRG24220620230174646
|
22/06/2023
|
GYANA RANJAN MOHANTY
|
2419001WL005383
|
GYANA RANJAN MOHANTY
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407282
|
|
GYANA RANJAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAGATSINGHPUR
|
OR-19-001-013-003/36920
(PATENIGAON)
|
2419001000NRG24220620230174648
|
22/06/2023
|
PRASHANTA MOHANTY
|
2419001WL005383
|
PRASHANTA MOHANTY
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407250
|
|
MR PRASHANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAGATSINGHPUR
|
OR-19-001-013-003/36921
(PATENIGAON)
|
2419001000NRG24220620230174649
|
22/06/2023
|
PRATAP MOHANTY
|
2419001WL005383
|
PRATAP MOHANTY
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407260
|
|
MR PRATAP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAGATSINGHPUR
|
OR-19-001-013-003/36959
(PATENIGAON)
|
2419001000NRG24220620230174650
|
22/06/2023
|
GOLAKHA BIHARI RATH
|
2419001WL005383
|
GOLAKHA BIHARI RATH
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407265
|
|
MR GOLAKHA BIHARI RATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAGATSINGHPUR
|
OR-19-001-013-004/16115
(PATENIGAON)
|
2419001000NRG24220620230174651
|
22/06/2023
|
Sukant Bhoi
|
2419001WL005383
|
Sukant Bhoi
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407291
|
|
SUKANT BHOI
|
CANARA BANK(508532)
|
|
70
|
JAGATSINGHPUR
|
OR-19-001-013-004/16118
(PATENIGAON)
|
2419001000NRG24220620230174652
|
22/06/2023
|
SUBASH CHANDRA OJHA
|
2419001WL005383
|
SUBASH CHANDRA OJHA
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407256
|
|
MRS SASMITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAGATSINGHPUR
|
OR-19-001-013-004/16235
(PATENIGAON)
|
2419001000NRG24220620230174653
|
22/06/2023
|
Bhima Das
|
2419001WL005383
|
Bhima Das
|
00415
|
SBIN0008091
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407293
|
|
MR BHIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAGATSINGHPUR
|
OR-19-001-013-004/16235
(PATENIGAON)
|
2419001000NRG24220620230174654
|
22/06/2023
|
PRAMILA DAS
|
2419001WL005383
|
PRAMILA DAS
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407225
|
|
PRAMILA DAS
|
ICICI BANK LTD(508534)
|
|
73
|
JAGATSINGHPUR
|
OR-19-001-013-004/16283
(PATENIGAON)
|
2419001000NRG24220620230174655
|
22/06/2023
|
Babaji Bhoi
|
2419001WL005383
|
Babaji Bhoi
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407297
|
|
BHOI BABAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAGATSINGHPUR
|
OR-19-001-013-004/36935
(PATENIGAON)
|
2419001000NRG24220620230174657
|
22/06/2023
|
KABITA OJHA
|
2419001WL005383
|
KABITA OJHA
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407255
|
|
MRS KABITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAGATSINGHPUR
|
OR-19-001-013-004/36938
(PATENIGAON)
|
2419001000NRG24220620230174659
|
22/06/2023
|
GHANSHYMA DAS
|
2419001WL005383
|
GHANSHYMA DAS
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407254
|
|
MR GHANASHYAM DASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAGATSINGHPUR
|
OR-19-001-013-004/36958
(PATENIGAON)
|
2419001000NRG24220620230174660
|
22/06/2023
|
KRUPASINDHU MOHARANA
|
2419001WL005383
|
KRUPASINDHU MOHARANA
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407258
|
|
MR KRUPASINDHU MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAGATSINGHPUR
|
OR-19-001-013-005/16597
(PATENIGAON)
|
2419001000NRG24220620230174661
|
22/06/2023
|
MANORAMA PARIDA
|
2419001WL005383
|
MANORAMA PARIDA
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407281
|
|
MRS MANORAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAGATSINGHPUR
|
OR-19-001-013-005/16651
(PATENIGAON)
|
2419001000NRG24220620230174662
|
22/06/2023
|
RABINDRA PARIDA
|
2419001WL005383
|
RABINDRA PARIDA
|
00415
|
SBIN0008091
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407229
|
|
MR RABINDRA NATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
79
|
JAGATSINGHPUR
|
OR-19-001-013-002/36943
(PATENIGAON)
|
2419001000NRG24220620230174617
|
22/06/2023
|
SANTOSH KUMAR SAHU
|
2419001WL005383
|
SANTOSH KUMAR SAHU
|
00468
|
UBIN0562602
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407286
|
|
SANTOSH KUMAR SAHU S/O.SUKANTA CHARAN SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
80
|
JAGATSINGHPUR
|
OR-19-001-013-001/15375
(PATENIGAON)
|
2419001000NRG24220620230174580
|
22/06/2023
|
Lalatendu Jena
|
2419001WL005383
|
Lalatendu Jena
|
00468
|
UBIN0824020
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407237
|
|
LALATENDU JENA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAGATSINGHPUR
|
OR-19-001-013-003/15980
(PATENIGAON)
|
2419001000NRG24220620230174623
|
22/06/2023
|
JYOSHNARANI MOHANTY
|
2419001WL005383
|
JYOSHNARANI MOHANTY
|
00468
|
UBIN0824020
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808407239
|
|
JYOTSNARANI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAGATSINGHPUR
|
OR-19-001-013-003/35650
(PATENIGAON)
|
2419001000NRG24220620230174639
|
22/06/2023
|
BEBINA BARIK
|
2419001WL005383
|
BEBINA BARIK
|
00468
|
UBIN0824020
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808407238
|
|
MRS BEBINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAGATSINGHPUR
|
OR-19-001-013-004/16290
(PATENIGAON)
|
2419001000NRG24220620230174656
|
22/06/2023
|
Usamani sahoo
|
2419001WL005383
|
Usamani sahoo
|
00468
|
UBIN0824020
|
711
|
711
|
Rejected
|
27/06/2023
|
|
2808407236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|