|
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
|
KISHORENAGAR
|
OR-21-006-011-003/26243
(JAMUNALI)
|
2421006011NRG23140120230762391
|
16/01/2023
|
PRATIMA SAHU
|
2421006011WL0051248
|
PRATIMA SAHU
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122282730
|
|
PRATIMA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-003/26312
(JAMUNALI)
|
2421006011NRG23140120230762393
|
16/01/2023
|
SANGITA SAHU
|
2421006011WL0051248
|
SANGITA SAHU
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282727
|
|
Sangita Sahu
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/26582
(JAMUNALI)
|
2421006011NRG23160120230765763
|
16/01/2023
|
KANCHANA BEHERA
|
2421006011WL0051432
|
KANCHANA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282729
|
|
KANCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-005/12338
(JAMUNALI)
|
2421006011NRG23140120230762423
|
16/01/2023
|
SUJATA PRADHAN
|
2421006011WL0051251
|
SUJATA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282732
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-005/26244
(JAMUNALI)
|
2421006011NRG23140120230762428
|
16/01/2023
|
DROUPADI DEHURY
|
2421006011WL0051251
|
DROUPADI DEHURY
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282720
|
|
DROUPADI DEHURY
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-006/12022
(JAMUNALI)
|
2421006011NRG23140120230762431
|
16/01/2023
|
KUNTI BEHERA
|
2421006011WL0051252
|
KUNTI BEHERA
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282721
|
|
KUNTI BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-006/26276
(JAMUNALI)
|
2421006011NRG23140120230762437
|
16/01/2023
|
SARASWATI BEHERA
|
2421006011WL0051252
|
SARASWATI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282731
|
|
SARASWATI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-006/26287
(JAMUNALI)
|
2421006011NRG23140120230762438
|
16/01/2023
|
Kabita Sandha
|
2421006011WL0051252
|
Kabita Sandha
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282722
|
|
KABITA SANDHA
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-007/12368
(JAMUNALI)
|
2421006011NRG23160120230765765
|
16/01/2023
|
BANITA BEHERA
|
2421006011WL0051432
|
BANITA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282716
|
|
BANITA BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-007/12403
(JAMUNALI)
|
2421006011NRG23140120230762448
|
16/01/2023
|
RANJAN BEHERA
|
2421006011WL0051253
|
RANJAN BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282724
|
|
RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-007/12415
(JAMUNALI)
|
2421006011NRG23140120230762449
|
16/01/2023
|
AMULYA BEHERA
|
2421006011WL0051253
|
AMULYA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282725
|
|
AMULYA BEHERA
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-007/26265
(JAMUNALI)
|
2421006011NRG23160120230765887
|
16/01/2023
|
LIMALINI PRADHAN
|
2421006011WL0051435
|
LIMALINI PRADHAN
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122282726
|
|
LIMALINI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11876
(JAMUNALI)
|
2421006011NRG23140120230762429
|
16/01/2023
|
BENGA BEHERA
|
2421006011WL0051252
|
BENGA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282719
|
|
BENGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11890
(JAMUNALI)
|
2421006011NRG23140120230762430
|
16/01/2023
|
MANJU PRADHAN
|
2421006011WL0051252
|
MANJU PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282705
|
|
MANJU PADHAN
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11933
(JAMUNALI)
|
2421006011NRG23160120230765874
|
16/01/2023
|
PAPUN KUMAR SAHOO
|
2421006011WL0051435
|
PAPUN KUMAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282664
|
|
PAPUN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-003/11969
(JAMUNALI)
|
2421006011NRG23140120230762385
|
16/01/2023
|
SHANTILATA MAJHI
|
2421006011WL0051248
|
SHANTILATA MAJHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282700
|
|
MRS SHANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-003/11975
(JAMUNALI)
|
2421006011NRG23140120230762386
|
16/01/2023
|
RAJASHREE PRADHAN
|
2421006011WL0051248
|
RAJASHREE PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282697
|
|
MRS RAJASHREE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-003/11999
(JAMUNALI)
|
2421006011NRG23140120230762388
|
16/01/2023
|
BHARATI SAHOO
|
2421006011WL0051248
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282715
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-003/26192
(JAMUNALI)
|
2421006011NRG23140120230762390
|
16/01/2023
|
SUBHADRA PRADHAN
|
2421006011WL0051248
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282675
|
|
MRS SUBHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-003/26307
(JAMUNALI)
|
2421006011NRG23140120230762392
|
16/01/2023
|
NABIN KUMAR PRADHAN
|
2421006011WL0051248
|
NABIN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282670
|
|
MR NABIN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-003/26324
(JAMUNALI)
|
2421006011NRG23140120230762394
|
16/01/2023
|
SARASWATI SAHOO
|
2421006011WL0051248
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282696
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-003/26326
(JAMUNALI)
|
2421006011NRG23140120230762395
|
16/01/2023
|
PRAMOD PRADHAN
|
2421006011WL0051248
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282669
|
|
PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-003/26329
(JAMUNALI)
|
2421006011NRG23140120230762396
|
16/01/2023
|
Pratima sahoo
|
2421006011WL0051248
|
Pratima sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282677
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-005/12259
(JAMUNALI)
|
2421006011NRG23140120230762420
|
16/01/2023
|
JANAKI SAHU
|
2421006011WL0051251
|
JANAKI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282676
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-005/12292
(JAMUNALI)
|
2421006011NRG23140120230762421
|
16/01/2023
|
LATA SAHU
|
2421006011WL0051251
|
LATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282714
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-005/12295
(JAMUNALI)
|
2421006011NRG23140120230762422
|
16/01/2023
|
PRABHATI SAHOO
|
2421006011WL0051251
|
PRABHATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282667
|
|
MRS PRABHATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-005/26171
(JAMUNALI)
|
2421006011NRG23140120230762424
|
16/01/2023
|
BHARATI SAHU
|
2421006011WL0051251
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282691
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-005/26176
(JAMUNALI)
|
2421006011NRG23140120230762439
|
16/01/2023
|
BIJAYA KUMAR SAHOO
|
2421006011WL0051253
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282711
|
|
BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-005/26176
(JAMUNALI)
|
2421006011NRG23140120230762425
|
16/01/2023
|
DRAUPADI SAHU
|
2421006011WL0051251
|
DRAUPADI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282713
|
|
MRS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-005/26182
(JAMUNALI)
|
2421006011NRG23140120230762426
|
16/01/2023
|
SULOCHANA PADHAN
|
2421006011WL0051251
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282712
|
|
MRS SULOCHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-005/26188
(JAMUNALI)
|
2421006011NRG23140120230762427
|
16/01/2023
|
KABITA SAHOO
|
2421006011WL0051251
|
KABITA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282706
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-006/12026
(JAMUNALI)
|
2421006011NRG23140120230762432
|
16/01/2023
|
SARAMISTA BEHERA
|
2421006011WL0051252
|
SARAMISTA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282698
|
|
SARMISTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-006/12032
(JAMUNALI)
|
2421006011NRG23140120230762433
|
16/01/2023
|
BASUDEV BEHERA
|
2421006011WL0051252
|
BASUDEV BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282718
|
|
BASUDEV BEHERA
|
BANK OF BARODA(606985)
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-006/12071
(JAMUNALI)
|
2421006011NRG23140120230762434
|
16/01/2023
|
DINABANDHU SAHOO
|
2421006011WL0051252
|
DINABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282662
|
|
Dinabandhu Sahoo
|
BANK OF BARODA(606985)
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-006/12091
(JAMUNALI)
|
2421006011NRG23140120230762435
|
16/01/2023
|
AJAYA BEHERA
|
2421006011WL0051252
|
AJAYA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282694
|
|
Ajaya Behera
|
BANK OF BARODA(606985)
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-006/24358
(JAMUNALI)
|
2421006011NRG23140120230762436
|
16/01/2023
|
DIGA SANDHA
|
2421006011WL0051252
|
DIGA SANDHA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122282699
|
|
DIGAMBAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-007/12376
(JAMUNALI)
|
2421006011NRG23140120230762440
|
16/01/2023
|
LAXMI BEHERA
|
2421006011WL0051253
|
LAXMI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282686
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-007/12378
(JAMUNALI)
|
2421006011NRG23140120230762441
|
16/01/2023
|
SURACHINA NAYAK
|
2421006011WL0051253
|
SURACHINA NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282673
|
|
MRS SURUCHINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-007/12383
(JAMUNALI)
|
2421006011NRG23140120230762442
|
16/01/2023
|
PUTI DEHURI
|
2421006011WL0051253
|
PUTI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282679
|
|
PUTI DEHURI
|
BANK OF BARODA(606985)
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-007/12385
(JAMUNALI)
|
2421006011NRG23140120230762443
|
16/01/2023
|
RAJANI DEHURY
|
2421006011WL0051253
|
RAJANI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282680
|
|
RAJANI DEHURI
|
BANK OF BARODA(606985)
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-007/12386
(JAMUNALI)
|
2421006011NRG23160120230765875
|
16/01/2023
|
SRIMATI DEHURI
|
2421006011WL0051435
|
SRIMATI DEHURI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282688
|
|
MRS SRIMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-007/12391
(JAMUNALI)
|
2421006011NRG23140120230762444
|
16/01/2023
|
RUDUNA BEHERA
|
2421006011WL0051253
|
RUDUNA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282678
|
|
RUDUNA BEHERA
|
BANK OF BARODA(606985)
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-007/12393
(JAMUNALI)
|
2421006011NRG23140120230762445
|
16/01/2023
|
SAINJA SAMAL
|
2421006011WL0051253
|
SAINJA SAMAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282703
|
|
MRS SANDHYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-007/12398
(JAMUNALI)
|
2421006011NRG23140120230762446
|
16/01/2023
|
JANAKI BEHERA
|
2421006011WL0051253
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282683
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-007/12399
(JAMUNALI)
|
2421006011NRG23160120230765766
|
16/01/2023
|
SUKANTI BEHERA
|
2421006011WL0051432
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282668
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-007/12402
(JAMUNALI)
|
2421006011NRG23140120230762447
|
16/01/2023
|
SUKANTI SAMAL
|
2421006011WL0051253
|
SUKANTI SAMAL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122282693
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-007/12403
(JAMUNALI)
|
2421006011NRG23160120230765876
|
16/01/2023
|
BIMALA BEHERA
|
2421006011WL0051435
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282689
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-007/12417
(JAMUNALI)
|
2421006011NRG23160120230765878
|
16/01/2023
|
LABANGA DEHURI
|
2421006011WL0051435
|
LABANGA DEHURI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282709
|
|
MRS LABANGA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-007/12417
(JAMUNALI)
|
2421006011NRG23160120230765877
|
16/01/2023
|
MEGHU DEHURY
|
2421006011WL0051435
|
MEGHU DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282684
|
|
MR MEGHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-007/12418
(JAMUNALI)
|
2421006011NRG23160120230765767
|
16/01/2023
|
BILAS BEHERA
|
2421006011WL0051432
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282710
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-007/12432
(JAMUNALI)
|
2421006011NRG23140120230762451
|
16/01/2023
|
KETAKI NAIK
|
2421006011WL0051253
|
KETAKI NAIK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122282682
|
|
MRS KETAKI NAEK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-007/12432
(JAMUNALI)
|
2421006011NRG23140120230762450
|
16/01/2023
|
KUMUDA NAIK
|
2421006011WL0051253
|
KUMUDA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9122282717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-007/12446
(JAMUNALI)
|
2421006011NRG23160120230765768
|
16/01/2023
|
RABINDRA PRADHAN
|
2421006011WL0051432
|
RABINDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282685
|
|
RABINDRA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-007/12453
(JAMUNALI)
|
2421006011NRG23160120230765769
|
16/01/2023
|
ARJUN PRADHAN
|
2421006011WL0051432
|
ARJUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282681
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-011-007/12461
(JAMUNALI)
|
2421006011NRG23160120230765879
|
16/01/2023
|
BHABANI SANKAR PRADHAN
|
2421006011WL0051435
|
BHABANI SANKAR PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282695
|
|
MR BHABANI SANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-011-007/12462
(JAMUNALI)
|
2421006011NRG23160120230765880
|
16/01/2023
|
SILI PRADHAN
|
2421006011WL0051435
|
SILI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282672
|
|
SILI PRADHAN
|
BANK OF BARODA(606985)
|
|
57
|
KISHORENAGAR
|
OR-21-006-011-007/12464
(JAMUNALI)
|
2421006011NRG23160120230765882
|
16/01/2023
|
BABITA SAHOO
|
2421006011WL0051435
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122282665
|
|
MS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-011-007/12469
(JAMUNALI)
|
2421006011NRG23160120230765883
|
16/01/2023
|
DHIRA PRADHAN
|
2421006011WL0051435
|
DHIRA PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122282692
|
|
MRS DHIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-011-007/24339
(JAMUNALI)
|
2421006011NRG23160120230765884
|
16/01/2023
|
BHASKAR PRADHAN
|
2421006011WL0051435
|
BHASKAR PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122282666
|
|
MR BHASKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-011-007/24339
(JAMUNALI)
|
2421006011NRG23160120230765885
|
16/01/2023
|
PRAMAMI PRADHAN
|
2421006011WL0051435
|
PRAMAMI PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122282707
|
|
PRAMAMI PRADHAN
|
BANK OF BARODA(606985)
|
|
61
|
KISHORENAGAR
|
OR-21-006-011-007/24341
(JAMUNALI)
|
2421006011NRG23140120230762452
|
16/01/2023
|
KAILASHA NAIK
|
2421006011WL0051253
|
KAILASHA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282671
|
|
Mr. KAILAS NAIK
|
INDIAN BANK(607105)
|
|
62
|
KISHORENAGAR
|
OR-21-006-011-007/24343
(JAMUNALI)
|
2421006011NRG23160120230765886
|
16/01/2023
|
SASI BEHERA
|
2421006011WL0051435
|
SASI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122282708
|
|
SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-011-007/24353
(JAMUNALI)
|
2421006011NRG23140120230762453
|
16/01/2023
|
LALITA DEHURY
|
2421006011WL0051253
|
LALITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282663
|
|
NALITA DEHURI
|
BANK OF BARODA(606985)
|
|
64
|
KISHORENAGAR
|
OR-21-006-011-007/26242
(JAMUNALI)
|
2421006011NRG23140120230762455
|
16/01/2023
|
LIPA DEHURY
|
2421006011WL0051253
|
LIPA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282723
|
|
MRS LIPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-011-007/26242
(JAMUNALI)
|
2421006011NRG23140120230762454
|
16/01/2023
|
TITU DEHURI
|
2421006011WL0051253
|
TITU DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282704
|
|
MR TITU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-011-007/26606
(JAMUNALI)
|
2421006011NRG23140120230762456
|
16/01/2023
|
RAJASHREE BUDAIK
|
2421006011WL0051253
|
RAJASHREE BUDAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122282728
|
|
MRS RAJASHREE BUDAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-011-008/11734
(JAMUNALI)
|
2421006011NRG23140120230762415
|
16/01/2023
|
DULEI MAJHI
|
2421006011WL0051250
|
DULEI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282674
|
|
MS DULEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-011-008/11736
(JAMUNALI)
|
2421006011NRG23140120230762416
|
16/01/2023
|
PANCHALI NAIK
|
2421006011WL0051250
|
PANCHALI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282701
|
|
MRS PANCHALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-011-008/11741
(JAMUNALI)
|
2421006011NRG23140120230762417
|
16/01/2023
|
NABATI MAJHI
|
2421006011WL0051250
|
NABATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282690
|
|
MRS NABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-011-008/11750
(JAMUNALI)
|
2421006011NRG23140120230762418
|
16/01/2023
|
PARBATI PADHAN
|
2421006011WL0051250
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282687
|
|
MRS PARBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-011-008/11751
(JAMUNALI)
|
2421006011NRG23140120230762419
|
16/01/2023
|
MATA NAIK
|
2421006011WL0051250
|
MATA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122282702
|
|
MRS MATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73704
|
73704
|
|
|
|
|
|
|
|