|
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
|
HINDOL
|
OR-07-015-001-001/1427
(Asarada)
|
2407015001NRG24080520230119751
|
08/05/2023
|
Indrajit sahoo
|
2407015001WL004166
|
Indrajit sahoo
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602807
|
|
INDRAJIT SAHOO
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-001-001/1446
(Asarada)
|
2407015001NRG24080520230119754
|
08/05/2023
|
Samaya Kumar Dehury
|
2407015001WL004166
|
Samaya Kumar Dehury
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602806
|
|
SAMAYA DEHURY
|
AXIS BANK(607153)
|
|
3
|
HINDOL
|
OR-07-015-001-001/38735
(Asarada)
|
2407015001NRG24080520230119757
|
08/05/2023
|
Mihir Dehury
|
2407015001WL004166
|
Mihir Dehury
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602805
|
|
Mihir Dehury
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-001-001/38762
(Asarada)
|
2407015001NRG24080520230119767
|
08/05/2023
|
Goutam Dehury
|
2407015001WL004166
|
Goutam Dehury
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602768
|
|
GAUTAM DEHURY
|
INDUSIND BANK(607189)
|
|
5
|
HINDOL
|
OR-07-015-001-002/1130
(Asarada)
|
2407015001NRG24080520230119707
|
08/05/2023
|
Dhanamani Sahu
|
2407015001WL004165
|
Dhanamani Sahu
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602859
|
|
DHANAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24080520230119604
|
08/05/2023
|
Manas Sahu
|
2407015001WL004162
|
Manas Sahu
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602857
|
|
MANAS SAHU
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-001-002/38908
(Asarada)
|
2407015001NRG24080520230119606
|
08/05/2023
|
SUNITA JENA
|
2407015001WL004162
|
SUNITA JENA
|
00078
|
CNRB0000340
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602858
|
|
SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-001-001/1278
(Asarada)
|
2407015001NRG24080520230119736
|
08/05/2023
|
Pitabash Sahoo
|
2407015001WL004166
|
Pitabash Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602792
|
|
PITABAS SAHU
|
CANARA BANK(508532)
|
|
9
|
HINDOL
|
OR-07-015-001-002/1055
(Asarada)
|
2407015001NRG24080520230119619
|
08/05/2023
|
Manoj Sahoo
|
2407015001WL004163
|
Manoj Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602860
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-001-002/1200
(Asarada)
|
2407015001NRG24080520230119708
|
08/05/2023
|
Chandramani Sahoo
|
2407015001WL004165
|
Chandramani Sahoo
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602839
|
|
CHANDRAMANI SAHU S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-001-001/1270
(Asarada)
|
2407015001NRG24080520230119734
|
08/05/2023
|
ajit dehuri
|
2407015001WL004166
|
ajit dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602745
|
|
AJIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-001-001/1270
(Asarada)
|
2407015001NRG24080520230119735
|
08/05/2023
|
jhili dehuri
|
2407015001WL004166
|
jhili dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602819
|
|
JHILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-001-001/1278
(Asarada)
|
2407015001NRG24080520230119737
|
08/05/2023
|
Basanti Sahu
|
2407015001WL004166
|
Basanti Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602885
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-001-001/1319
(Asarada)
|
2407015001NRG24080520230119555
|
08/05/2023
|
Prafulla Dehuri
|
2407015001WL004162
|
Prafulla Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602748
|
|
MR PRAFULL DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-001-001/1330
(Asarada)
|
2407015001NRG24080520230119739
|
08/05/2023
|
Sulochana Sahoo
|
2407015001WL004166
|
Sulochana Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602797
|
|
SULOCHANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
HINDOL
|
OR-07-015-001-001/1330
(Asarada)
|
2407015001NRG24080520230119738
|
08/05/2023
|
Surath sahu
|
2407015001WL004166
|
Surath sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602757
|
|
MR SURATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-001-001/1332
(Asarada)
|
2407015001NRG24080520230119740
|
08/05/2023
|
Alekha kumar Behera
|
2407015001WL004166
|
Alekha kumar Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602794
|
|
ALEKHA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-001-001/1332
(Asarada)
|
2407015001NRG24080520230119741
|
08/05/2023
|
Bilasini Behera
|
2407015001WL004166
|
Bilasini Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602868
|
|
MRS BILASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-001-001/1339
(Asarada)
|
2407015001NRG24080520230119502
|
08/05/2023
|
Prakash Chadra Sahu
|
2407015001WL004160
|
Prakash Chadra Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602827
|
|
MR PRAKASH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-001-001/1349
(Asarada)
|
2407015001NRG24080520230119742
|
08/05/2023
|
Bhikari Sahu
|
2407015001WL004166
|
Bhikari Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602739
|
|
MR BHIKARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24080520230119557
|
08/05/2023
|
Indumani Samal
|
2407015001WL004162
|
Indumani Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602762
|
|
MRS INDUMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-001-001/1354
(Asarada)
|
2407015001NRG24080520230119556
|
08/05/2023
|
Sibaram Samal
|
2407015001WL004162
|
Sibaram Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602761
|
|
SIBARAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-001-001/1384
(Asarada)
|
2407015001NRG24080520230119745
|
08/05/2023
|
Mita Sahu
|
2407015001WL004166
|
Mita Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602838
|
|
MR MITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-001-001/1407
(Asarada)
|
2407015001NRG24080520230119746
|
08/05/2023
|
Sagar Dehuri
|
2407015001WL004166
|
Sagar Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602849
|
|
MR SAGAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-001-001/1413
(Asarada)
|
2407015001NRG24080520230119747
|
08/05/2023
|
Bharat Sahu
|
2407015001WL004166
|
Bharat Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602864
|
|
MR BHARATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-001-001/1413
(Asarada)
|
2407015001NRG24080520230119748
|
08/05/2023
|
Sarojini Sahu
|
2407015001WL004166
|
Sarojini Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602865
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-001-001/1420
(Asarada)
|
2407015001NRG24080520230119749
|
08/05/2023
|
KALA CHANDRA SAHU
|
2407015001WL004166
|
KALA CHANDRA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602793
|
|
MR KALA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-001-001/1420
(Asarada)
|
2407015001NRG24080520230119750
|
08/05/2023
|
PATUANI SAHOO
|
2407015001WL004166
|
PATUANI SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1495602813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
HINDOL
|
OR-07-015-001-001/1428
(Asarada)
|
2407015001NRG24080520230119752
|
08/05/2023
|
Sabita Dehury
|
2407015001WL004166
|
Sabita Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602847
|
|
MRS SABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-001-001/1429
(Asarada)
|
2407015001NRG24080520230119753
|
08/05/2023
|
MrsNirupama Sahu
|
2407015001WL004166
|
MrsNirupama Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602738
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-001-001/38566-A
(Asarada)
|
2407015001NRG24080520230119756
|
08/05/2023
|
Rabindra Dehury
|
2407015001WL004166
|
Rabindra Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602787
|
|
MR RABINDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-001-001/38736
(Asarada)
|
2407015001NRG24080520230119758
|
08/05/2023
|
Subas Chandra Sahu
|
2407015001WL004166
|
Subas Chandra Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602867
|
|
MR SUBAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-001-001/38736
(Asarada)
|
2407015001NRG24080520230119759
|
08/05/2023
|
Sushanti Sahu
|
2407015001WL004166
|
Sushanti Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602754
|
|
MRS SUSHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-001-001/38738
(Asarada)
|
2407015001NRG24080520230119760
|
08/05/2023
|
BINI SAHOO
|
2407015001WL004166
|
BINI SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602721
|
|
MRS BINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-001-001/38743
(Asarada)
|
2407015001NRG24080520230119761
|
08/05/2023
|
Laxmipriya Dehury
|
2407015001WL004166
|
Laxmipriya Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602886
|
|
MRS LAXMIPRIYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-001-001/38749
(Asarada)
|
2407015001NRG24080520230119763
|
08/05/2023
|
Amita sahu
|
2407015001WL004166
|
Amita sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602736
|
|
MRS AMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-001-001/38752
(Asarada)
|
2407015001NRG24080520230119765
|
08/05/2023
|
Anita Sahu
|
2407015001WL004166
|
Anita Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602840
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-001-001/38753
(Asarada)
|
2407015001NRG24080520230119766
|
08/05/2023
|
Binodini Sahu
|
2407015001WL004166
|
Binodini Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602771
|
|
MISS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-001-001/38762
(Asarada)
|
2407015001NRG24080520230119768
|
08/05/2023
|
Anusaya Dehury
|
2407015001WL004166
|
Anusaya Dehury
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602835
|
|
MRS ANUSAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-001-001/38766
(Asarada)
|
2407015001NRG24080520230119770
|
08/05/2023
|
Akshy Dehury
|
2407015001WL004166
|
Akshy Dehury
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602881
|
|
Akshay Dehury
|
BANK OF BARODA(606985)
|
|
41
|
HINDOL
|
OR-07-015-001-001/38766
(Asarada)
|
2407015001NRG24080520230119769
|
08/05/2023
|
Upama Dehury
|
2407015001WL004166
|
Upama Dehury
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602752
|
|
MRS UPAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-001-001/38767
(Asarada)
|
2407015001NRG24080520230119558
|
08/05/2023
|
Milu Samal
|
2407015001WL004162
|
Milu Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602764
|
|
MR MILU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-001-001/38826
(Asarada)
|
2407015001NRG24080520230119771
|
08/05/2023
|
Puspalata Sahu
|
2407015001WL004166
|
Puspalata Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602878
|
|
MRS PUSPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-001-001/38830
(Asarada)
|
2407015001NRG24080520230119773
|
08/05/2023
|
Bidyadhar Sahu
|
2407015001WL004166
|
Bidyadhar Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495602735
|
|
MR BIDYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-001-001/38830
(Asarada)
|
2407015001NRG24080520230119774
|
08/05/2023
|
Sanjulata Sahu
|
2407015001WL004166
|
Sanjulata Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602734
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-001-001/38832
(Asarada)
|
2407015001NRG24080520230119559
|
08/05/2023
|
Brahmananda Jena
|
2407015001WL004162
|
Brahmananda Jena
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602737
|
|
BRAHMANANDA JENA
|
INDUSIND BANK(607189)
|
|
47
|
HINDOL
|
OR-07-015-001-001/38837
(Asarada)
|
2407015001NRG24080520230119775
|
08/05/2023
|
Narottam Sahu
|
2407015001WL004166
|
Narottam Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602846
|
|
NAROTTAMA SAHOO
|
INDUSIND BANK(607189)
|
|
48
|
HINDOL
|
OR-07-015-001-001/38987
(Asarada)
|
2407015001NRG24080520230119778
|
08/05/2023
|
Mr.PINU SAHU
|
2407015001WL004166
|
Mr.PINU SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602759
|
|
MR PINU SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-001-001/38988
(Asarada)
|
2407015001NRG24080520230119779
|
08/05/2023
|
Mr.SURYAKANT SAHU
|
2407015001WL004166
|
Mr.SURYAKANT SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602724
|
|
MR SURYAKANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24080520230119561
|
08/05/2023
|
Manju Mahalika
|
2407015001WL004162
|
Manju Mahalika
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602731
|
|
MRS MANJU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-001-002/1006
(Asarada)
|
2407015001NRG24080520230119560
|
08/05/2023
|
Pramod mahalik
|
2407015001WL004162
|
Pramod mahalik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602744
|
|
MR PRAMOD MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-001-002/1010
(Asarada)
|
2407015001NRG24080520230119562
|
08/05/2023
|
Biranchi Behera
|
2407015001WL004162
|
Biranchi Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602853
|
|
MR BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-001-002/1010
(Asarada)
|
2407015001NRG24080520230119563
|
08/05/2023
|
Mamata Behera
|
2407015001WL004162
|
Mamata Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602841
|
|
MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-001-002/1012
(Asarada)
|
2407015001NRG24080520230119615
|
08/05/2023
|
Bijayalaxmi Barik
|
2407015001WL004163
|
Bijayalaxmi Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602882
|
|
MRS BIJAYALAKSHMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-001-002/1015
(Asarada)
|
2407015001NRG24080520230119706
|
08/05/2023
|
Sanjukta Naik
|
2407015001WL004165
|
Sanjukta Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602743
|
|
MRS SANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-001-002/1017
(Asarada)
|
2407015001NRG24080520230119616
|
08/05/2023
|
Bhama Sahu
|
2407015001WL004163
|
Bhama Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602811
|
|
MRS BHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24080520230119565
|
08/05/2023
|
Binodini Sahoo
|
2407015001WL004162
|
Binodini Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602808
|
|
MS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-001-002/1019
(Asarada)
|
2407015001NRG24080520230119564
|
08/05/2023
|
Sripati Sahoo
|
2407015001WL004162
|
Sripati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602836
|
|
SRIPATI SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24080520230119567
|
08/05/2023
|
Banita Sahoo
|
2407015001WL004162
|
Banita Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602778
|
|
MRS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-001-002/1029
(Asarada)
|
2407015001NRG24080520230120416
|
08/05/2023
|
lipan Sahoo
|
2407015001WL004193
|
lipan Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602753
|
|
LIPAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-001-002/1045
(Asarada)
|
2407015001NRG24080520230119569
|
08/05/2023
|
Sumati Sahoo
|
2407015001WL004162
|
Sumati Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602767
|
|
MISS SUMANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-001-002/1047
(Asarada)
|
2407015001NRG24080520230119570
|
08/05/2023
|
Lambodar Naik
|
2407015001WL004162
|
Lambodar Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602852
|
|
MR LAMBODAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-001-002/1047
(Asarada)
|
2407015001NRG24080520230119571
|
08/05/2023
|
Saraswati Naik
|
2407015001WL004162
|
Saraswati Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602776
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINDOL
|
OR-07-015-001-002/1060
(Asarada)
|
2407015001NRG24080520230119572
|
08/05/2023
|
Pankajini Nayak
|
2407015001WL004162
|
Pankajini Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602863
|
|
PANKAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-001-002/1101
(Asarada)
|
2407015001NRG24080520230119620
|
08/05/2023
|
Malaya Behera
|
2407015001WL004163
|
Malaya Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602790
|
|
MR MALAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-001-002/1101
(Asarada)
|
2407015001NRG24080520230119621
|
08/05/2023
|
Sukumari Behera
|
2407015001WL004163
|
Sukumari Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602763
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-001-002/1121
(Asarada)
|
2407015001NRG24060520230111905
|
08/05/2023
|
Mr.KRUPASINDHU BISWAL
|
2407015001WL003874
|
Mr.KRUPASINDHU BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602845
|
|
MR KRIPASINDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-001-002/1121
(Asarada)
|
2407015001NRG24060520230111906
|
08/05/2023
|
Tiki Biswal
|
2407015001WL003874
|
Tiki Biswal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602765
|
|
MRS TIKI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-001-002/1133
(Asarada)
|
2407015001NRG24080520230119504
|
08/05/2023
|
Kuni Nayak
|
2407015001WL004160
|
Kuni Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602820
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-001-002/1133
(Asarada)
|
2407015001NRG24080520230119503
|
08/05/2023
|
Satrughna Nayak
|
2407015001WL004160
|
Satrughna Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602817
|
|
SATRUGHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24080520230119577
|
08/05/2023
|
Jyoshnamani Dehury
|
2407015001WL004162
|
Jyoshnamani Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602834
|
|
MRS JYOTSNAMAYEE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24080520230119576
|
08/05/2023
|
MAREI SAHU
|
2407015001WL004162
|
MAREI SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602801
|
|
MRS MAREI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-001-002/1187
(Asarada)
|
2407015001NRG24080520230119623
|
08/05/2023
|
BASANT SAHU
|
2407015001WL004163
|
BASANT SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602716
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-001-002/1187
(Asarada)
|
2407015001NRG24080520230119624
|
08/05/2023
|
KANDARPA SAHU
|
2407015001WL004163
|
KANDARPA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602822
|
|
KANDARPA SAHU
|
ICICI BANK LTD(508534)
|
|
75
|
HINDOL
|
OR-07-015-001-002/1200
(Asarada)
|
2407015001NRG24080520230119709
|
08/05/2023
|
Dalli Sahoo
|
2407015001WL004165
|
Dalli Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602780
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-001-002/1221
(Asarada)
|
2407015001NRG24060520230111908
|
08/05/2023
|
Bijayalaxmi Samal
|
2407015001WL003874
|
Bijayalaxmi Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602870
|
|
MRS BIJAYALAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-001-002/1221
(Asarada)
|
2407015001NRG24080520230119579
|
08/05/2023
|
Kastu Barik
|
2407015001WL004162
|
Kastu Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602749
|
|
KASTU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HINDOL
|
OR-07-015-001-002/1221
(Asarada)
|
2407015001NRG24060520230111907
|
08/05/2023
|
Malli Barik
|
2407015001WL003874
|
Malli Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602796
|
|
MRS MALLI BARIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24080520230119626
|
08/05/2023
|
Amarendra Barik
|
2407015001WL004163
|
Amarendra Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602880
|
|
AMARENDRA BARIK SO BUDHIMANTA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24080520230119625
|
08/05/2023
|
Bimal Barik
|
2407015001WL004163
|
Bimal Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602831
|
|
BIMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-001-002/1233
(Asarada)
|
2407015001NRG24080520230119580
|
08/05/2023
|
Satynanda Barik
|
2407015001WL004162
|
Satynanda Barik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602851
|
|
SATYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINDOL
|
OR-07-015-001-002/1236
(Asarada)
|
2407015001NRG24080520230119581
|
08/05/2023
|
Dhobesh Sahu
|
2407015001WL004162
|
Dhobesh Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602854
|
|
MR DHOBESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINDOL
|
OR-07-015-001-002/38569
(Asarada)
|
2407015001NRG24080520230119582
|
08/05/2023
|
anita naik
|
2407015001WL004162
|
anita naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602821
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINDOL
|
OR-07-015-001-002/38586-A
(Asarada)
|
2407015001NRG24060520230111909
|
08/05/2023
|
PUNIKA BISWAL
|
2407015001WL003874
|
PUNIKA BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602875
|
|
SHRI PUNIKA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINDOL
|
OR-07-015-001-002/38609
(Asarada)
|
2407015001NRG24080520230119583
|
08/05/2023
|
Charan sethi
|
2407015001WL004162
|
Charan sethi
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602730
|
|
MR CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINDOL
|
OR-07-015-001-002/38622
(Asarada)
|
2407015001NRG24080520230119584
|
08/05/2023
|
Tikan dehury
|
2407015001WL004162
|
Tikan dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602869
|
|
Tikan Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HINDOL
|
OR-07-015-001-002/38630
(Asarada)
|
2407015001NRG24080520230119585
|
08/05/2023
|
Bijay Nayak
|
2407015001WL004162
|
Bijay Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602810
|
|
BIJAY NAYAK
|
AXIS BANK(607153)
|
|
88
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24080520230119586
|
08/05/2023
|
Babuli behera
|
2407015001WL004162
|
Babuli behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602802
|
|
MR BABULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-001-002/38637
(Asarada)
|
2407015001NRG24080520230119587
|
08/05/2023
|
TITI BEHERA
|
2407015001WL004162
|
TITI BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495602784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
HINDOL
|
OR-07-015-001-002/38640
(Asarada)
|
2407015001NRG24080520230119711
|
08/05/2023
|
Anjali behera
|
2407015001WL004165
|
Anjali behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602830
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINDOL
|
OR-07-015-001-002/38640
(Asarada)
|
2407015001NRG24080520230119710
|
08/05/2023
|
Sudhakar behera
|
2407015001WL004165
|
Sudhakar behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602750
|
|
MR SUDHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-001-002/38641
(Asarada)
|
2407015001NRG24080520230119712
|
08/05/2023
|
Prahalada behera
|
2407015001WL004165
|
Prahalada behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602717
|
|
MR PRAHALADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-001-002/38641
(Asarada)
|
2407015001NRG24080520230119713
|
08/05/2023
|
Puspanjali behera
|
2407015001WL004165
|
Puspanjali behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602746
|
|
MRS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-001-002/38648
(Asarada)
|
2407015001NRG24080520230119588
|
08/05/2023
|
Pramodini sahu
|
2407015001WL004162
|
Pramodini sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602866
|
|
MRS PRAMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-001-002/38653
(Asarada)
|
2407015001NRG24080520230119589
|
08/05/2023
|
Nirupama Sahu
|
2407015001WL004162
|
Nirupama Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602829
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-001-002/38657
(Asarada)
|
2407015001NRG24080520230119591
|
08/05/2023
|
Bijay sahu
|
2407015001WL004162
|
Bijay sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602751
|
|
MR BIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-001-002/38657
(Asarada)
|
2407015001NRG24080520230119590
|
08/05/2023
|
Binapani pradhan
|
2407015001WL004162
|
Binapani pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602798
|
|
BINAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-001-002/38659
(Asarada)
|
2407015001NRG24080520230119592
|
08/05/2023
|
NAYANI SAHU
|
2407015001WL004162
|
NAYANI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495602804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
HINDOL
|
OR-07-015-001-002/38688
(Asarada)
|
2407015001NRG24080520230119714
|
08/05/2023
|
Kalandi charan bhutia
|
2407015001WL004165
|
Kalandi charan bhutia
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602726
|
|
KALANDI CHARAN BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HINDOL
|
OR-07-015-001-002/38688
(Asarada)
|
2407015001NRG24080520230119715
|
08/05/2023
|
Upama bhutia
|
2407015001WL004165
|
Upama bhutia
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602833
|
|
MRS UPAMA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINDOL
|
OR-07-015-001-002/38689
(Asarada)
|
2407015001NRG24080520230119717
|
08/05/2023
|
Ahalya bhutia
|
2407015001WL004165
|
Ahalya bhutia
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602773
|
|
MISS AHALYA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-001-002/38689
(Asarada)
|
2407015001NRG24080520230119716
|
08/05/2023
|
Gagan bhutia
|
2407015001WL004165
|
Gagan bhutia
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602825
|
|
GAGAN BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HINDOL
|
OR-07-015-001-002/38723
(Asarada)
|
2407015001NRG24080520230119718
|
08/05/2023
|
Sushanti sahu
|
2407015001WL004165
|
Sushanti sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602747
|
|
MRS SUSANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINDOL
|
OR-07-015-001-002/38732
(Asarada)
|
2407015001NRG24080520230119719
|
08/05/2023
|
Sukanti Naik
|
2407015001WL004165
|
Sukanti Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602777
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-001-002/38733
(Asarada)
|
2407015001NRG24080520230119593
|
08/05/2023
|
TUTU SAHU
|
2407015001WL004162
|
TUTU SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602756
|
|
MR TUTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24080520230119596
|
08/05/2023
|
Jharana Naik
|
2407015001WL004162
|
Jharana Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602719
|
|
MRS JHARANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-001-002/38742
(Asarada)
|
2407015001NRG24080520230119595
|
08/05/2023
|
Saib Naik
|
2407015001WL004162
|
Saib Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602775
|
|
SAIBA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HINDOL
|
OR-07-015-001-002/38770
(Asarada)
|
2407015001NRG24080520230119597
|
08/05/2023
|
Sabitri Behera
|
2407015001WL004162
|
Sabitri Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602733
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-001-002/38784
(Asarada)
|
2407015001NRG24080520230119720
|
08/05/2023
|
Chaitnay Naik
|
2407015001WL004165
|
Chaitnay Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602782
|
|
MR CHAITANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-001-002/38784
(Asarada)
|
2407015001NRG24080520230119721
|
08/05/2023
|
Tulasi Naik
|
2407015001WL004165
|
Tulasi Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602786
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINDOL
|
OR-07-015-001-002/38795
(Asarada)
|
2407015001NRG24060520230111911
|
08/05/2023
|
Kalpana Sahu
|
2407015001WL003874
|
Kalpana Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602772
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-001-002/38795
(Asarada)
|
2407015001NRG24060520230111910
|
08/05/2023
|
Manas Kumar Sahu
|
2407015001WL003874
|
Manas Kumar Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602843
|
|
MR MANAS KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINDOL
|
OR-07-015-001-002/38806
(Asarada)
|
2407015001NRG24080520230119598
|
08/05/2023
|
Sanjulata Sahu
|
2407015001WL004162
|
Sanjulata Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602876
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-001-002/38822
(Asarada)
|
2407015001NRG24080520230119599
|
08/05/2023
|
Sasmita Sahu
|
2407015001WL004162
|
Sasmita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602732
|
|
MRS SASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-001-002/38838
(Asarada)
|
2407015001NRG24080520230119628
|
08/05/2023
|
Mr.SANJIT SAHU
|
2407015001WL004163
|
Mr.SANJIT SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602770
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINDOL
|
OR-07-015-001-002/38838
(Asarada)
|
2407015001NRG24080520230119627
|
08/05/2023
|
Tuni Sahu
|
2407015001WL004163
|
Tuni Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602799
|
|
MRS TUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-001-002/38856
(Asarada)
|
2407015001NRG24080520230119600
|
08/05/2023
|
Bishnu Sahu
|
2407015001WL004162
|
Bishnu Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602873
|
|
MR BISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24080520230119602
|
08/05/2023
|
Alisha Sahu
|
2407015001WL004162
|
Alisha Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602774
|
|
ALISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015001NRG24080520230119601
|
08/05/2023
|
Binod Sahoo
|
2407015001WL004162
|
Binod Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602855
|
|
MR BINOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-001-002/38875
(Asarada)
|
2407015001NRG24080520230119505
|
08/05/2023
|
Laxmipriya Prusty
|
2407015001WL004160
|
Laxmipriya Prusty
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602871
|
|
MRS LAXMIPRIYA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24080520230119605
|
08/05/2023
|
Miss.Ambika Sahu
|
2407015001WL004162
|
Miss.Ambika Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602781
|
|
MISS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-001-002/38883
(Asarada)
|
2407015001NRG24080520230119603
|
08/05/2023
|
Sarbeswar Sahu
|
2407015001WL004162
|
Sarbeswar Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602842
|
|
SARBESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-001-002/38915
(Asarada)
|
2407015001NRG24080520230119607
|
08/05/2023
|
Surya Narayan Sahoo
|
2407015001WL004162
|
Surya Narayan Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602789
|
|
SURYA NARAYAN SAHOO
|
CANARA BANK(508532)
|
|
124
|
HINDOL
|
OR-07-015-001-002/38965
(Asarada)
|
2407015001NRG24080520230119629
|
08/05/2023
|
Mr.NIROD BISWAL
|
2407015001WL004163
|
Mr.NIROD BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602823
|
|
MR NIROD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-001-002/38965
(Asarada)
|
2407015001NRG24080520230119630
|
08/05/2023
|
Ms.BANITA SAHOO
|
2407015001WL004163
|
Ms.BANITA SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602844
|
|
MS BANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-001-002/38966
(Asarada)
|
2407015001NRG24080520230119632
|
08/05/2023
|
Miss.RANJITA SAHOO
|
2407015001WL004163
|
Miss.RANJITA SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602723
|
|
MISS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINDOL
|
OR-07-015-001-002/38967
(Asarada)
|
2407015001NRG24080520230119506
|
08/05/2023
|
Mr.JANAB MAHARANA
|
2407015001WL004160
|
Mr.JANAB MAHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602715
|
|
MR JANABA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-001-002/38967
(Asarada)
|
2407015001NRG24080520230119507
|
08/05/2023
|
Mrs.MITANJALI MOHARANA
|
2407015001WL004160
|
Mrs.MITANJALI MOHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602791
|
|
MRS MITANJALI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINDOL
|
OR-07-015-001-002/38968
(Asarada)
|
2407015001NRG24080520230119508
|
08/05/2023
|
SUSAMA SAHOO
|
2407015001WL004160
|
SUSAMA SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602783
|
|
SUSAMA SAHOO
|
UCO BANK(607066)
|
|
130
|
HINDOL
|
OR-07-015-001-002/38969
(Asarada)
|
2407015001NRG24080520230119509
|
08/05/2023
|
Ms.SUNITA MAHARANA
|
2407015001WL004160
|
Ms.SUNITA MAHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602883
|
|
MS SUNITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINDOL
|
OR-07-015-001-002/38972
(Asarada)
|
2407015001NRG24080520230119722
|
08/05/2023
|
BISWAJIT SAHU
|
2407015001WL004165
|
BISWAJIT SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602872
|
|
MR BISWAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-001-002/38973
(Asarada)
|
2407015001NRG24080520230119723
|
08/05/2023
|
SARASWATI NAIK
|
2407015001WL004165
|
SARASWATI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602755
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINDOL
|
OR-07-015-001-002/38974
(Asarada)
|
2407015001NRG24080520230119724
|
08/05/2023
|
AMULYA NAIK
|
2407015001WL004165
|
AMULYA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602874
|
|
MR AMULYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-001-002/38974
(Asarada)
|
2407015001NRG24080520230119725
|
08/05/2023
|
RANI NAIK
|
2407015001WL004165
|
RANI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602727
|
|
MISS RANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-001-002/38978
(Asarada)
|
2407015001NRG24060520230111912
|
08/05/2023
|
BIJAY BEHERA
|
2407015001WL003874
|
BIJAY BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602795
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINDOL
|
OR-07-015-001-002/38980
(Asarada)
|
2407015001NRG24060520230111914
|
08/05/2023
|
Mr. JAGABANDHU BISWAL
|
2407015001WL003874
|
Mr. JAGABANDHU BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602828
|
|
MR JAGABANDHU BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINDOL
|
OR-07-015-001-002/38980
(Asarada)
|
2407015001NRG24060520230111915
|
08/05/2023
|
PINKILATA SAHU
|
2407015001WL003874
|
PINKILATA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602861
|
|
MRS PINKI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINDOL
|
OR-07-015-001-002/38983
(Asarada)
|
2407015001NRG24080520230120417
|
08/05/2023
|
Mrs.LIPISMITA DEHURY
|
2407015001WL004193
|
Mrs.LIPISMITA DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602877
|
|
MRS LIPISMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-001-002/38985
(Asarada)
|
2407015001NRG24080520230120418
|
08/05/2023
|
Mrs. JANMITA SAHOO
|
2407015001WL004193
|
Mrs. JANMITA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602725
|
|
MRS JANMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-001-002/772
(Asarada)
|
2407015001NRG24080520230119608
|
08/05/2023
|
Manju Sahoo
|
2407015001WL004162
|
Manju Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602814
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-001-002/774
(Asarada)
|
2407015001NRG24080520230119609
|
08/05/2023
|
Sugribar Behera
|
2407015001WL004162
|
Sugribar Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602788
|
|
MR SUGRIBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-001-002/778
(Asarada)
|
2407015001NRG24080520230119510
|
08/05/2023
|
Nirmal Chandra Sahoo
|
2407015001WL004160
|
Nirmal Chandra Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602766
|
|
NIRMAL SAHU
|
CANARA BANK(508532)
|
|
143
|
HINDOL
|
OR-07-015-001-002/796
(Asarada)
|
2407015001NRG24080520230120419
|
08/05/2023
|
Bhanja Sahoo
|
2407015001WL004193
|
Bhanja Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602728
|
|
MR BHAJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-001-002/796
(Asarada)
|
2407015001NRG24080520230120420
|
08/05/2023
|
Linkan sahu
|
2407015001WL004193
|
Linkan sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602758
|
|
MR LINKAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINDOL
|
OR-07-015-001-002/804
(Asarada)
|
2407015001NRG24080520230120422
|
08/05/2023
|
BINATI SAHOO
|
2407015001WL004193
|
BINATI SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602815
|
|
MRS BINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-001-002/804
(Asarada)
|
2407015001NRG24080520230120423
|
08/05/2023
|
Mrs. SABITA SAHU
|
2407015001WL004193
|
Mrs. SABITA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602722
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINDOL
|
OR-07-015-001-002/804
(Asarada)
|
2407015001NRG24080520230120421
|
08/05/2023
|
NUAA DEI
|
2407015001WL004193
|
NUAA DEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602720
|
|
MRS NUAA DEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-001-002/816
(Asarada)
|
2407015001NRG24080520230119726
|
08/05/2023
|
Bimbula Bhutia
|
2407015001WL004165
|
Bimbula Bhutia
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602809
|
|
MISS BIMALA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-001-002/827
(Asarada)
|
2407015001NRG24080520230119636
|
08/05/2023
|
Pramita Sahu
|
2407015001WL004163
|
Pramita Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602832
|
|
MRS PRAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-001-002/827
(Asarada)
|
2407015001NRG24080520230119635
|
08/05/2023
|
PRATAP SAHU
|
2407015001WL004163
|
PRATAP SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602803
|
|
MR PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINDOL
|
OR-07-015-001-002/850
(Asarada)
|
2407015001NRG24080520230119512
|
08/05/2023
|
Bharati Pradhan
|
2407015001WL004160
|
Bharati Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602818
|
|
BHARATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HINDOL
|
OR-07-015-001-002/850
(Asarada)
|
2407015001NRG24080520230119511
|
08/05/2023
|
Pabitra Pradhan
|
2407015001WL004160
|
Pabitra Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602718
|
|
PABITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HINDOL
|
OR-07-015-001-002/853
(Asarada)
|
2407015001NRG24080520230119610
|
08/05/2023
|
Mamata Naik
|
2407015001WL004162
|
Mamata Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602769
|
|
MISS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINDOL
|
OR-07-015-001-002/856
(Asarada)
|
2407015001NRG24080520230119513
|
08/05/2023
|
Subasini Behera
|
2407015001WL004160
|
Subasini Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495602779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
HINDOL
|
OR-07-015-001-002/857
(Asarada)
|
2407015001NRG24080520230119727
|
08/05/2023
|
LaKSHmi Naik
|
2407015001WL004165
|
LaKSHmi Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602729
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINDOL
|
OR-07-015-001-002/861
(Asarada)
|
2407015001NRG24080520230119611
|
08/05/2023
|
Brundaban Sahoo
|
2407015001WL004162
|
Brundaban Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602785
|
|
MR BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINDOL
|
OR-07-015-001-002/867
(Asarada)
|
2407015001NRG24060520230111916
|
08/05/2023
|
Sisir Kumar Sahoo
|
2407015001WL003874
|
Sisir Kumar Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602812
|
|
SISHIR KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
HINDOL
|
OR-07-015-001-002/878
(Asarada)
|
2407015001NRG24080520230119728
|
08/05/2023
|
Manju Naik
|
2407015001WL004165
|
Manju Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602862
|
|
MANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINDOL
|
OR-07-015-001-002/880
(Asarada)
|
2407015001NRG24080520230119729
|
08/05/2023
|
Charu Naik
|
2407015001WL004165
|
Charu Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602741
|
|
MRS CHARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINDOL
|
OR-07-015-001-002/881
(Asarada)
|
2407015001NRG24060520230111917
|
08/05/2023
|
Gagan Sahoo
|
2407015001WL003874
|
Gagan Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602848
|
|
GAGAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINDOL
|
OR-07-015-001-002/881
(Asarada)
|
2407015001NRG24060520230111918
|
08/05/2023
|
Sobhagini Sahoo
|
2407015001WL003874
|
Sobhagini Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602837
|
|
MRS SOBHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINDOL
|
OR-07-015-001-002/893
(Asarada)
|
2407015001NRG24080520230119731
|
08/05/2023
|
Bachana Naik
|
2407015001WL004165
|
Bachana Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602742
|
|
MRS BACHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINDOL
|
OR-07-015-001-002/893
(Asarada)
|
2407015001NRG24080520230119730
|
08/05/2023
|
Dhukhabandhu Naik
|
2407015001WL004165
|
Dhukhabandhu Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602816
|
|
MR DUKHABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
HINDOL
|
OR-07-015-001-002/923
(Asarada)
|
2407015001NRG24080520230119732
|
08/05/2023
|
Ruma Naik
|
2407015001WL004165
|
Ruma Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602884
|
|
RUMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINDOL
|
OR-07-015-001-002/952
(Asarada)
|
2407015001NRG24060520230111919
|
08/05/2023
|
Susanta Kumar Sahoo
|
2407015001WL003874
|
Susanta Kumar Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602850
|
|
SHUSANTA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
166
|
HINDOL
|
OR-07-015-001-002/953
(Asarada)
|
2407015001NRG24080520230119733
|
08/05/2023
|
MAHULI BEHERA
|
2407015001WL004165
|
MAHULI BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602824
|
|
MR MAHULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINDOL
|
OR-07-015-001-002/975
(Asarada)
|
2407015001NRG24080520230119514
|
08/05/2023
|
Manju Behera
|
2407015001WL004160
|
Manju Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602800
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINDOL
|
OR-07-015-001-002/976
(Asarada)
|
2407015001NRG24080520230119614
|
08/05/2023
|
Abali Naik
|
2407015001WL004162
|
Abali Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602740
|
|
MRS ABALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINDOL
|
OR-07-015-001-002/987
(Asarada)
|
2407015001NRG24080520230120425
|
08/05/2023
|
Bharati Sahu
|
2407015001WL004193
|
Bharati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495602879
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINDOL
|
OR-07-015-001-002/987
(Asarada)
|
2407015001NRG24080520230120424
|
08/05/2023
|
Biranchi Sahu
|
2407015001WL004193
|
Biranchi Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495602826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167559
|
167559
|
|
|
|
|
|
|
|
|
171
|
HINDOL
|
OR-07-015-001-002/38735
(Asarada)
|
2407015001NRG24080520230119594
|
08/05/2023
|
SHRADHANJALI NAIK
|
2407015001WL004162
|
SHRADHANJALI NAIK
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495602760
|
|
MISS SRADHANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
172
|
HINDOL
|
OR-07-015-001-002/1189
(Asarada)
|
2407015001NRG24080520230119578
|
08/05/2023
|
Hadibandhu Nayak
|
2407015001WL004162
|
Hadibandhu Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495602856
|
|
HADIBANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179409
|
179409
|
|
|
|
|
|
|
|