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
|
BAHANAGA
|
OR-05-007-012-005/11341 (ARUHABAD)
|
2405007000NRG24180920230244679
|
18/09/2023
|
MR MRUTUNJAYA JENA
|
2405007WL019476
|
MR MRUTUNJAYA JENA
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276405418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-012-005/388829 (ARUHABAD)
|
2405007000NRG24180920230244657
|
18/09/2023
|
MUKTILATA DAS
|
2405007WL019473
|
MUKTILATA DAS
|
00354
|
PUNB0183420
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405467
|
|
MUKTILATA MOHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-012-001/28295 (ARUHABAD)
|
2405007000NRG24180920230244034
|
18/09/2023
|
Mrs. SAKUNTALA PARIDA
|
2405007WL019354
|
Mrs. SAKUNTALA PARIDA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276405529
|
|
Mrs. SAKUNTALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
4
|
BAHANAGA
|
OR-05-007-012-001/28296 (ARUHABAD)
|
2405007000NRG24180920230244035
|
18/09/2023
|
Mr. BHAGIRATHI JENA
|
2405007WL019354
|
Mr. BHAGIRATHI JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405427
|
|
MR BHAGIRATHI JENA
|
STATE BANK OF INDIA(508548)
|
5
|
BAHANAGA
|
OR-05-007-012-001/28296 (ARUHABAD)
|
2405007000NRG24180920230244036
|
18/09/2023
|
Mrs. MINATI JENA
|
2405007WL019354
|
Mrs. MINATI JENA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405524
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BAHANAGA
|
OR-05-007-012-001/33909 (ARUHABAD)
|
2405007000NRG24180920230244038
|
18/09/2023
|
Mrs MINATI MAHALIK
|
2405007WL019354
|
Mrs MINATI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405468
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
7
|
BAHANAGA
|
OR-05-007-012-003/38300 (ARUHABAD)
|
2405007000NRG24180920230244042
|
18/09/2023
|
BHAMAMANI SAHU
|
2405007WL019355
|
BHAMAMANI SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405493
|
|
MISS BHAMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
BAHANAGA
|
OR-05-007-012-003/38312 (ARUHABAD)
|
2405007000NRG24180920230244546
|
18/09/2023
|
RAKESH BARIK
|
2405007WL019460
|
RAKESH BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405519
|
|
MR RAKESH BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
BAHANAGA
|
OR-05-007-012-003/38312 (ARUHABAD)
|
2405007000NRG24180920230244547
|
18/09/2023
|
RAKESH BARIK
|
2405007WL019460
|
RAKESH BARIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405530
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
10
|
BAHANAGA
|
OR-05-007-012-004/10971 (ARUHABAD)
|
2405007000NRG24180920230244548
|
18/09/2023
|
BHASKAR MAHALIK
|
2405007WL019460
|
BHASKAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405483
|
|
MR BHASKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
11
|
BAHANAGA
|
OR-05-007-012-004/11026 (ARUHABAD)
|
2405007000NRG24180920230244549
|
18/09/2023
|
Mr. KAMALAKANTA AGASTI
|
2405007WL019460
|
Mr. KAMALAKANTA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405430
|
|
MR KAMALAKANTA AGASTI
|
STATE BANK OF INDIA(508548)
|
12
|
BAHANAGA
|
OR-05-007-012-004/33719 (ARUHABAD)
|
2405007000NRG24180920230244550
|
18/09/2023
|
Mr. RABINDRA MAHALIK
|
2405007WL019460
|
Mr. RABINDRA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405469
|
|
MR RABINDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
13
|
BAHANAGA
|
OR-05-007-012-004/33736 (ARUHABAD)
|
2405007000NRG24180920230244551
|
18/09/2023
|
BHAGIRATHI MAHALIK
|
2405007WL019460
|
BHAGIRATHI MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405515
|
|
BHAGIRATHI MAHALIK
|
STATE BANK OF INDIA(508548)
|
14
|
BAHANAGA
|
OR-05-007-012-004/33744 (ARUHABAD)
|
2405007000NRG24180920230244043
|
18/09/2023
|
MOUNABATI MAJHI
|
2405007WL019355
|
MOUNABATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405492
|
|
MRS MOUNABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
15
|
BAHANAGA
|
OR-05-007-012-004/33815 (ARUHABAD)
|
2405007000NRG24180920230244045
|
18/09/2023
|
DEEPAK KUMAR DALAI
|
2405007WL019355
|
DEEPAK KUMAR DALAI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405509
|
|
MR DEEPAK KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
16
|
BAHANAGA
|
OR-05-007-012-004/33818 (ARUHABAD)
|
2405007000NRG24180920230244552
|
18/09/2023
|
RATNAKAR MAHALIK
|
2405007WL019460
|
RATNAKAR MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405465
|
|
MR RATNAKAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
17
|
BAHANAGA
|
OR-05-007-012-004/33860 (ARUHABAD)
|
2405007000NRG24180920230244554
|
18/09/2023
|
Mrs. NAMITA AGASTI
|
2405007WL019460
|
Mrs. NAMITA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405422
|
|
MRS NAMITA AGASTI
|
STATE BANK OF INDIA(508548)
|
18
|
BAHANAGA
|
OR-05-007-012-004/33860 (ARUHABAD)
|
2405007000NRG24180920230244553
|
18/09/2023
|
MUKTI KANTA AGASTI
|
2405007WL019460
|
MUKTI KANTA AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405404
|
|
MR MUKTI KANTA AGASTI
|
STATE BANK OF INDIA(508548)
|
19
|
BAHANAGA
|
OR-05-007-012-004/33982 (ARUHABAD)
|
2405007000NRG24180920230244555
|
18/09/2023
|
SOMALATA MAHALIK
|
2405007WL019460
|
SOMALATA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405495
|
|
MRS SUMALATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
20
|
BAHANAGA
|
OR-05-007-012-004/33982 (ARUHABAD)
|
2405007000NRG24180920230244556
|
18/09/2023
|
SRIDHARA MOHALIK
|
2405007WL019460
|
SRIDHARA MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405487
|
|
MR SRIDHAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
21
|
BAHANAGA
|
OR-05-007-012-004/34045 (ARUHABAD)
|
2405007000NRG24180920230244557
|
18/09/2023
|
JAYANTI MOHALIK
|
2405007WL019460
|
JAYANTI MOHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405489
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
22
|
BAHANAGA
|
OR-05-007-012-004/34050 (ARUHABAD)
|
2405007000NRG24180920230244660
|
18/09/2023
|
Mrs. BHANUMATI MAJHI
|
2405007WL019476
|
Mrs. BHANUMATI MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405491
|
|
MRS BHANUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
23
|
BAHANAGA
|
OR-05-007-012-004/34053 (ARUHABAD)
|
2405007000NRG24180920230244559
|
18/09/2023
|
Mrs. GITANJALI MAJHI
|
2405007WL019460
|
Mrs. GITANJALI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405475
|
|
MRS GITANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
24
|
BAHANAGA
|
OR-05-007-012-004/34057 (ARUHABAD)
|
2405007000NRG24180920230244560
|
18/09/2023
|
NIRUPAMA MAHALIK
|
2405007WL019460
|
NIRUPAMA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405506
|
|
MRS NIRUPAMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
25
|
BAHANAGA
|
OR-05-007-012-004/34064 (ARUHABAD)
|
2405007000NRG24180920230244561
|
18/09/2023
|
Mrs. BIMBLA MAHALIK
|
2405007WL019460
|
Mrs. BIMBLA MAHALIK
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405528
|
|
MRS BIMALA MAHALIK
|
STATE BANK OF INDIA(508548)
|
26
|
BAHANAGA
|
OR-05-007-012-004/34067 (ARUHABAD)
|
2405007000NRG24180920230244563
|
18/09/2023
|
Miss. MANASI AGASTI
|
2405007WL019460
|
Miss. MANASI AGASTI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405494
|
|
MRS MANASI AGASTI
|
STATE BANK OF INDIA(508548)
|
27
|
BAHANAGA
|
OR-05-007-012-004/38252 (ARUHABAD)
|
2405007000NRG24180920230244063
|
18/09/2023
|
JADUNATH MAJHI
|
2405007WL019360
|
JADUNATH MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405472
|
|
MR JADUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
28
|
BAHANAGA
|
OR-05-007-012-004/38253 (ARUHABAD)
|
2405007000NRG24180920230244064
|
18/09/2023
|
MRS SHANTILATA MAJHI
|
2405007WL019360
|
MRS SHANTILATA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405488
|
|
MRS SHANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
29
|
BAHANAGA
|
OR-05-007-012-004/38483 (ARUHABAD)
|
2405007000NRG24180920230244661
|
18/09/2023
|
SUDARSAN MAJHI
|
2405007WL019476
|
SUDARSAN MAJHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405518
|
|
MR SUDARSHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
30
|
BAHANAGA
|
OR-05-007-012-005/11302 (ARUHABAD)
|
2405007000NRG24180920230244665
|
18/09/2023
|
LAXMI BEHERA
|
2405007WL019476
|
LAXMI BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405507
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
31
|
BAHANAGA
|
OR-05-007-012-005/11302 (ARUHABAD)
|
2405007000NRG24180920230244664
|
18/09/2023
|
SHANKARSHAN BEHERA
|
2405007WL019476
|
SHANKARSHAN BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405473
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
32
|
BAHANAGA
|
OR-05-007-012-005/11317 (ARUHABAD)
|
2405007000NRG24180920230244667
|
18/09/2023
|
Mr. DASARATHI SAHU
|
2405007WL019476
|
Mr. DASARATHI SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405442
|
|
MR DASARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
33
|
BAHANAGA
|
OR-05-007-012-005/11320 (ARUHABAD)
|
2405007000NRG24180920230244668
|
18/09/2023
|
Mr.ISWAR CHANDRA GHADEI
|
2405007WL019476
|
Mr.ISWAR CHANDRA GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405445
|
|
MR ISWAR CHANDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
34
|
BAHANAGA
|
OR-05-007-012-005/11322 (ARUHABAD)
|
2405007000NRG24180920230244670
|
18/09/2023
|
Mr. SANATANA PAL
|
2405007WL019476
|
Mr. SANATANA PAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405513
|
|
MR SANATANA PAL
|
STATE BANK OF INDIA(508548)
|
35
|
BAHANAGA
|
OR-05-007-012-005/11330 (ARUHABAD)
|
2405007000NRG24180920230244672
|
18/09/2023
|
LAXMI GHADEI
|
2405007WL019476
|
LAXMI GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405520
|
|
MRS LAXMI GHADEI
|
STATE BANK OF INDIA(508548)
|
36
|
BAHANAGA
|
OR-05-007-012-005/11330 (ARUHABAD)
|
2405007000NRG24180920230244671
|
18/09/2023
|
Mr. KAILAS GHADEI
|
2405007WL019476
|
Mr. KAILAS GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405439
|
|
MR KAILAS GHADEI
|
STATE BANK OF INDIA(508548)
|
37
|
BAHANAGA
|
OR-05-007-012-005/11333 (ARUHABAD)
|
2405007000NRG24180920230244673
|
18/09/2023
|
Mr. JOGENDRA GHADEI
|
2405007WL019476
|
Mr. JOGENDRA GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405440
|
|
MR JOGENDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
38
|
BAHANAGA
|
OR-05-007-012-005/11336 (ARUHABAD)
|
2405007000NRG24180920230244676
|
18/09/2023
|
BASANTI MALICK
|
2405007WL019476
|
BASANTI MALICK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405463
|
|
BASANTI MALLIK
|
UCO BANK(607066)
|
39
|
BAHANAGA
|
OR-05-007-012-005/11336 (ARUHABAD)
|
2405007000NRG24180920230244675
|
18/09/2023
|
SHAMBHUNATH MALICK
|
2405007WL019476
|
SHAMBHUNATH MALICK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405462
|
|
MR SHAMBHUNATH MALICK
|
STATE BANK OF INDIA(508548)
|
40
|
BAHANAGA
|
OR-05-007-012-005/11339 (ARUHABAD)
|
2405007000NRG24180920230244625
|
18/09/2023
|
RAJANI MOHANTY
|
2405007WL019472
|
RAJANI MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405454
|
|
RAJANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
41
|
BAHANAGA
|
OR-05-007-012-005/11341 (ARUHABAD)
|
2405007000NRG24180920230244677
|
18/09/2023
|
Mr. LAKSHMAN JENA
|
2405007WL019476
|
Mr. LAKSHMAN JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405446
|
|
MR LAKSHMAN JENA
|
STATE BANK OF INDIA(508548)
|
42
|
BAHANAGA
|
OR-05-007-012-005/11345 (ARUHABAD)
|
2405007000NRG24180920230244680
|
18/09/2023
|
KINUCHARAN MOHANTY
|
2405007WL019476
|
KINUCHARAN MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405516
|
|
KINUCHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
43
|
BAHANAGA
|
OR-05-007-012-005/11345 (ARUHABAD)
|
2405007000NRG24180920230244681
|
18/09/2023
|
Mrs. LAXMIPRIYA MAHANATY
|
2405007WL019476
|
Mrs. LAXMIPRIYA MAHANATY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405527
|
|
MRS LAXMIPRIYA MAHANTY
|
STATE BANK OF INDIA(508548)
|
44
|
BAHANAGA
|
OR-05-007-012-005/11347 (ARUHABAD)
|
2405007000NRG24180920230244682
|
18/09/2023
|
Mr. SUDARSHAN GHADEI
|
2405007WL019476
|
Mr. SUDARSHAN GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405423
|
|
MR SUDARSHAN GHADEI
|
STATE BANK OF INDIA(508548)
|
45
|
BAHANAGA
|
OR-05-007-012-005/14902 (ARUHABAD)
|
2405007000NRG24180920230244686
|
18/09/2023
|
SAKUNTALA BEHERA
|
2405007WL019476
|
SAKUNTALA BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405501
|
|
SHAKUNTALA BEHERA
|
UCO BANK(607066)
|
46
|
BAHANAGA
|
OR-05-007-012-005/14902 (ARUHABAD)
|
2405007000NRG24180920230244685
|
18/09/2023
|
SANATAN BEHERA
|
2405007WL019476
|
SANATAN BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405480
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
47
|
BAHANAGA
|
OR-05-007-012-005/14904 (ARUHABAD)
|
2405007000NRG24180920230244642
|
18/09/2023
|
Mr. RAMACHANDRA SWAIN
|
2405007WL019473
|
Mr. RAMACHANDRA SWAIN
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405437
|
|
MR RAMCHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
48
|
BAHANAGA
|
OR-05-007-012-005/14904 (ARUHABAD)
|
2405007000NRG24180920230244643
|
18/09/2023
|
PRAMILA SWAIN
|
2405007WL019473
|
PRAMILA SWAIN
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405505
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
49
|
BAHANAGA
|
OR-05-007-012-005/28350 (ARUHABAD)
|
2405007000NRG24180920230244047
|
18/09/2023
|
Mr. GANAPATI DAS
|
2405007WL019355
|
Mr. GANAPATI DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276405452
|
|
GANAPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BAHANAGA
|
OR-05-007-012-005/28360 (ARUHABAD)
|
2405007000NRG24180920230244568
|
18/09/2023
|
Mr. RAMAKANTA MAHAL
|
2405007WL019462
|
Mr. RAMAKANTA MAHAL
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405432
|
|
MR RAMAKANTA MAHAL
|
STATE BANK OF INDIA(508548)
|
51
|
BAHANAGA
|
OR-05-007-012-005/28362 (ARUHABAD)
|
2405007000NRG24180920230244048
|
18/09/2023
|
Mr. GAYADHAR DAS
|
2405007WL019355
|
Mr. GAYADHAR DAS
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405435
|
|
MR GAYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
52
|
BAHANAGA
|
OR-05-007-012-005/28365 (ARUHABAD)
|
2405007000NRG24180920230244569
|
18/09/2023
|
Mr. BISHNUMOHAN SAHU
|
2405007WL019462
|
Mr. BISHNUMOHAN SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405496
|
|
MR BISHNUMOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
53
|
BAHANAGA
|
OR-05-007-012-005/28370 (ARUHABAD)
|
2405007000NRG24180920230244570
|
18/09/2023
|
Mr.BISHNUMOHAN DAS
|
2405007WL019462
|
Mr.BISHNUMOHAN DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405434
|
|
MR BISHNUMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
54
|
BAHANAGA
|
OR-05-007-012-005/28371 (ARUHABAD)
|
2405007000NRG24180920230244571
|
18/09/2023
|
SHANKARSAN MALLIK
|
2405007WL019462
|
SHANKARSAN MALLIK
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405508
|
|
MR SHANKARSAN MALLIK
|
STATE BANK OF INDIA(508548)
|
55
|
BAHANAGA
|
OR-05-007-012-005/28373 (ARUHABAD)
|
2405007000NRG24180920230244572
|
18/09/2023
|
Mr. PURASTAMA SAHU
|
2405007WL019462
|
Mr. PURASTAMA SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405441
|
|
MR PURASTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
56
|
BAHANAGA
|
OR-05-007-012-005/28374 (ARUHABAD)
|
2405007000NRG24180920230244626
|
18/09/2023
|
LAXMAN BINDHANI
|
2405007WL019472
|
LAXMAN BINDHANI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405406
|
|
LAXMAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
57
|
BAHANAGA
|
OR-05-007-012-005/28381 (ARUHABAD)
|
2405007000NRG24180920230244573
|
18/09/2023
|
Mr. PURNA CHANDRA SAHU
|
2405007WL019462
|
Mr. PURNA CHANDRA SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405448
|
|
MR PURNA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
58
|
BAHANAGA
|
OR-05-007-012-005/28389 (ARUHABAD)
|
2405007000NRG24180920230244575
|
18/09/2023
|
Mr. PURNA CHANDRA DAS
|
2405007WL019462
|
Mr. PURNA CHANDRA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405433
|
|
PURNACHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
BAHANAGA
|
OR-05-007-012-005/28392 (ARUHABAD)
|
2405007000NRG24180920230244644
|
18/09/2023
|
Mr. DEBENDRA DAS
|
2405007WL019473
|
Mr. DEBENDRA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405443
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
60
|
BAHANAGA
|
OR-05-007-012-005/31161 (ARUHABAD)
|
2405007000NRG24180920230244646
|
18/09/2023
|
Mr.SRUSTIDHAR SAHOO
|
2405007WL019473
|
Mr.SRUSTIDHAR SAHOO
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405510
|
|
MR SRUSTIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
61
|
BAHANAGA
|
OR-05-007-012-005/31161 (ARUHABAD)
|
2405007000NRG24180920230244647
|
18/09/2023
|
Mrs. PUSPALATA SAHU
|
2405007WL019473
|
Mrs. PUSPALATA SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405526
|
|
MRS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
62
|
BAHANAGA
|
OR-05-007-012-005/31176 (ARUHABAD)
|
2405007000NRG24180920230244648
|
18/09/2023
|
SARBESWAR PARHI
|
2405007WL019473
|
SARBESWAR PARHI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405474
|
|
SABITA PARHI SARBESWAR PARHI
|
STATE BANK OF INDIA(508548)
|
63
|
BAHANAGA
|
OR-05-007-012-005/31182 (ARUHABAD)
|
2405007000NRG24180920230244649
|
18/09/2023
|
Mr.SRIKANTA JENA
|
2405007WL019473
|
Mr.SRIKANTA JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405447
|
|
MR SASHIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
64
|
BAHANAGA
|
OR-05-007-012-005/31185 (ARUHABAD)
|
2405007000NRG24180920230244650
|
18/09/2023
|
Mr.GOPALKRUSHNA DAS
|
2405007WL019473
|
Mr.GOPALKRUSHNA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405451
|
|
MR GOPALKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
65
|
BAHANAGA
|
OR-05-007-012-005/31200 (ARUHABAD)
|
2405007000NRG24180920230244652
|
18/09/2023
|
Mr. GOPINATHA DAS
|
2405007WL019473
|
Mr. GOPINATHA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405431
|
|
MR GOPINATHA DAS
|
STATE BANK OF INDIA(508548)
|
66
|
BAHANAGA
|
OR-05-007-012-005/31200 (ARUHABAD)
|
2405007000NRG24180920230244654
|
18/09/2023
|
PARESH DAS
|
2405007WL019473
|
PARESH DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405457
|
|
MR PARESH DAS
|
STATE BANK OF INDIA(508548)
|
67
|
BAHANAGA
|
OR-05-007-012-005/31986 (ARUHABAD)
|
2405007000NRG24180920230244695
|
18/09/2023
|
Mr. BHAGIRATHI SAHU
|
2405007WL019480
|
Mr. BHAGIRATHI SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276405438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
BAHANAGA
|
OR-05-007-012-005/31987 (ARUHABAD)
|
2405007000NRG24180920230244696
|
18/09/2023
|
Mr. MANORANJAN SAHU
|
2405007WL019480
|
Mr. MANORANJAN SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405490
|
|
MANORANJAN SAHU
|
BANK OF BARODA(606985)
|
69
|
BAHANAGA
|
OR-05-007-012-005/31994 (ARUHABAD)
|
2405007000NRG24180920230244688
|
18/09/2023
|
BHARAT BINDANI
|
2405007WL019476
|
BHARAT BINDANI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405450
|
|
MR BHARAT BINDHANI
|
STATE BANK OF INDIA(508548)
|
70
|
BAHANAGA
|
OR-05-007-012-005/31994 (ARUHABAD)
|
2405007000NRG24180920230244687
|
18/09/2023
|
Mr. BHARAT BINDHANI
|
2405007WL019476
|
Mr. BHARAT BINDHANI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276405449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
BAHANAGA
|
OR-05-007-012-005/31999 (ARUHABAD)
|
2405007000NRG24180920230244576
|
18/09/2023
|
Mr. NIRANJAN SAHU
|
2405007WL019462
|
Mr. NIRANJAN SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405499
|
|
NIRANJAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
BAHANAGA
|
OR-05-007-012-005/31999 (ARUHABAD)
|
2405007000NRG24180920230244577
|
18/09/2023
|
Mrs. JAYANTI SAHU
|
2405007WL019462
|
Mrs. JAYANTI SAHU
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405500
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
73
|
BAHANAGA
|
OR-05-007-012-005/32013 (ARUHABAD)
|
2405007000NRG24180920230244698
|
18/09/2023
|
SATRUGHNA BINDHANI
|
2405007WL019480
|
SATRUGHNA BINDHANI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405517
|
|
SATRUGHNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
74
|
BAHANAGA
|
OR-05-007-012-005/32293 (ARUHABAD)
|
2405007000NRG24180920230244701
|
18/09/2023
|
GAURANGA DAS
|
2405007WL019480
|
GAURANGA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405407
|
|
GOURANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
BAHANAGA
|
OR-05-007-012-005/32293 (ARUHABAD)
|
2405007000NRG24180920230244702
|
18/09/2023
|
SUKANTI DAS
|
2405007WL019480
|
SUKANTI DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405533
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
76
|
BAHANAGA
|
OR-05-007-012-005/33569 (ARUHABAD)
|
2405007000NRG24180920230244689
|
18/09/2023
|
RATNAKAR MOHANTY
|
2405007WL019476
|
RATNAKAR MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405428
|
|
MR RATNAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
77
|
BAHANAGA
|
OR-05-007-012-005/33570 (ARUHABAD)
|
2405007000NRG24180920230244703
|
18/09/2023
|
Mr.PARESH GHADEI
|
2405007WL019480
|
Mr.PARESH GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405511
|
|
MR PARESH GHADEI
|
STATE BANK OF INDIA(508548)
|
78
|
BAHANAGA
|
OR-05-007-012-005/33570 (ARUHABAD)
|
2405007000NRG24180920230244704
|
18/09/2023
|
Mrs. MINATI GHADEI
|
2405007WL019480
|
Mrs. MINATI GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405482
|
|
MRS MINATI GHADEI
|
STATE BANK OF INDIA(508548)
|
79
|
BAHANAGA
|
OR-05-007-012-005/33614 (ARUHABAD)
|
2405007000NRG24180920230244655
|
18/09/2023
|
Mr. RAMESH DAS
|
2405007WL019473
|
Mr. RAMESH DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405458
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
80
|
BAHANAGA
|
OR-05-007-012-005/33688 (ARUHABAD)
|
2405007000NRG24180920230244628
|
18/09/2023
|
GOURI SANKAR AGASTI
|
2405007WL019472
|
GOURI SANKAR AGASTI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405405
|
|
MR GOURI SANKAR AGASTI
|
STATE BANK OF INDIA(508548)
|
81
|
BAHANAGA
|
OR-05-007-012-005/33704 (ARUHABAD)
|
2405007000NRG24180920230244734
|
18/09/2023
|
NIRANJAN JENA
|
2405007WL019482
|
NIRANJAN JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405409
|
|
NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
82
|
BAHANAGA
|
OR-05-007-012-005/33771 (ARUHABAD)
|
2405007000NRG24180920230244736
|
18/09/2023
|
Mrs. ANNAPURNA DAS
|
2405007WL019482
|
Mrs. ANNAPURNA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405429
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
83
|
BAHANAGA
|
OR-05-007-012-005/33773 (ARUHABAD)
|
2405007000NRG24180920230244737
|
18/09/2023
|
BANA BIHARI JENA
|
2405007WL019482
|
BANA BIHARI JENA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405478
|
|
MR BANABIHARI JENA
|
STATE BANK OF INDIA(508548)
|
84
|
BAHANAGA
|
OR-05-007-012-005/33777 (ARUHABAD)
|
2405007000NRG24180920230244740
|
18/09/2023
|
LAXMAN SINGH
|
2405007WL019482
|
LAXMAN SINGH
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405408
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
85
|
BAHANAGA
|
OR-05-007-012-005/33777 (ARUHABAD)
|
2405007000NRG24180920230244739
|
18/09/2023
|
Mrs. LILABATI SINGH
|
2405007WL019482
|
Mrs. LILABATI SINGH
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405504
|
|
MRS LILABATI SINGH
|
STATE BANK OF INDIA(508548)
|
86
|
BAHANAGA
|
OR-05-007-012-005/33833 (ARUHABAD)
|
2405007000NRG24180920230244741
|
18/09/2023
|
LAXMAN GHADEI
|
2405007WL019482
|
LAXMAN GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405503
|
|
MR LAXMAN GHADEI
|
STATE BANK OF INDIA(508548)
|
87
|
BAHANAGA
|
OR-05-007-012-005/33849 (ARUHABAD)
|
2405007000NRG24180920230244049
|
18/09/2023
|
Mr. RATIKANTA SAHU
|
2405007WL019355
|
Mr. RATIKANTA SAHU
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405481
|
|
MR RATIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
88
|
BAHANAGA
|
OR-05-007-012-005/34008 (ARUHABAD)
|
2405007000NRG24180920230244709
|
18/09/2023
|
Mr. KRUTIBAS MOHANTY
|
2405007WL019480
|
Mr. KRUTIBAS MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405512
|
|
MR KRUTIBAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
89
|
BAHANAGA
|
OR-05-007-012-005/34015 (ARUHABAD)
|
2405007000NRG24180920230244745
|
18/09/2023
|
Mr. PRADEEP KISHORE BEHERA
|
2405007WL019482
|
Mr. PRADEEP KISHORE BEHERA
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405456
|
|
PRADEEP KISHORE BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
BAHANAGA
|
OR-05-007-012-005/34015 (ARUHABAD)
|
2405007000NRG24180920230244746
|
18/09/2023
|
Mrs. SUMATI BEHERA
|
2405007WL019482
|
Mrs. SUMATI BEHERA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276405497
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
91
|
BAHANAGA
|
OR-05-007-012-005/34041 (ARUHABAD)
|
2405007000NRG24180920230244630
|
18/09/2023
|
Mr. BASANTAKUMAR BINDHANI
|
2405007WL019472
|
Mr. BASANTAKUMAR BINDHANI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405502
|
|
BASANTA KUMAR BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BAHANAGA
|
OR-05-007-012-005/34042 (ARUHABAD)
|
2405007000NRG24180920230244690
|
18/09/2023
|
Mr. SARAT BINDHANI
|
2405007WL019476
|
Mr. SARAT BINDHANI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405498
|
|
MR SHARAT BINDHANI
|
STATE BANK OF INDIA(508548)
|
93
|
BAHANAGA
|
OR-05-007-012-005/38237 (ARUHABAD)
|
2405007000NRG24180920230244632
|
18/09/2023
|
KAMALAKANTA MOHANTY
|
2405007WL019472
|
KAMALAKANTA MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405436
|
|
MR KAMALAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
94
|
BAHANAGA
|
OR-05-007-012-005/38237 (ARUHABAD)
|
2405007000NRG24180920230244633
|
18/09/2023
|
Mrs. SUMITRA MOHANTY
|
2405007WL019472
|
Mrs. SUMITRA MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405522
|
|
SUMITRA MOHANTY
|
UCO BANK(607066)
|
95
|
BAHANAGA
|
OR-05-007-012-005/38238 (ARUHABAD)
|
2405007000NRG24180920230244635
|
18/09/2023
|
Miss. MANDAKINI GHADEI
|
2405007WL019472
|
Miss. MANDAKINI GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405486
|
|
Miss. MANDAKINI GHADEI
|
INDUSIND BANK(607189)
|
96
|
BAHANAGA
|
OR-05-007-012-005/38239 (ARUHABAD)
|
2405007000NRG24180920230244636
|
18/09/2023
|
Mr. SHYAMSUNDAR MOHANTY
|
2405007WL019472
|
Mr. SHYAMSUNDAR MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405444
|
|
MR SHYAMSUNDAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
97
|
BAHANAGA
|
OR-05-007-012-005/38297 (ARUHABAD)
|
2405007000NRG24180920230244638
|
18/09/2023
|
Mrs. BHARATI GHADEI
|
2405007WL019472
|
Mrs. BHARATI GHADEI
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405525
|
|
MRS BHARATI GHADEI
|
STATE BANK OF INDIA(508548)
|
98
|
BAHANAGA
|
OR-05-007-012-005/38391 (ARUHABAD)
|
2405007000NRG24180920230244640
|
18/09/2023
|
AJAYA MOHANTY
|
2405007WL019472
|
AJAYA MOHANTY
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405484
|
|
MR AJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
99
|
BAHANAGA
|
OR-05-007-012-005/38699 (ARUHABAD)
|
2405007000NRG24180920230244605
|
18/09/2023
|
GIRISH CHANDRA DAS
|
2405007WL019467
|
GIRISH CHANDRA DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405421
|
|
MR GIRISH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
100
|
BAHANAGA
|
OR-05-007-012-005/38699 (ARUHABAD)
|
2405007000NRG24180920230244606
|
18/09/2023
|
REBATI DAS
|
2405007WL019467
|
REBATI DAS
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405420
|
|
MR REBATI DAS
|
STATE BANK OF INDIA(508548)
|
101
|
BAHANAGA
|
OR-05-007-012-005/388771 (ARUHABAD)
|
2405007000NRG24180920230244612
|
18/09/2023
|
SUJIT KUMAR RATH
|
2405007WL019467
|
SUJIT KUMAR RATH
|
00415
|
SBIN0006411
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405523
|
|
SHRI SUJITK UMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240555
|
240555
|
|
|
|
|
|
|
|
102
|
BAHANAGA
|
OR-05-007-012-004/34067 (ARUHABAD)
|
2405007000NRG24180920230244562
|
18/09/2023
|
Mr. SHARAT KUMAR AGASTI
|
2405007WL019460
|
Mr. SHARAT KUMAR AGASTI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276405477
|
|
MR SHARAT KUMAR AGASTI
|
STATE BANK OF INDIA(508548)
|
103
|
BAHANAGA
|
OR-05-007-012-004/388639 (ARUHABAD)
|
2405007000NRG24180920230244662
|
18/09/2023
|
MRS SHAMTILATA PARHI
|
2405007WL019476
|
MRS SHAMTILATA PARHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276405470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
BAHANAGA
|
OR-05-007-012-004/388765 (ARUHABAD)
|
2405007000NRG24180920230244663
|
18/09/2023
|
Mr SUJIT KUMAR PARHI
|
2405007WL019476
|
Mr SUJIT KUMAR PARHI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405460
|
|
Mr SUJIT KUMAR PARHI
|
INDUSIND BANK(607189)
|
105
|
BAHANAGA
|
OR-05-007-012-005/11320 (ARUHABAD)
|
2405007000NRG24180920230244669
|
18/09/2023
|
SANDHYARANI GHADEI
|
2405007WL019476
|
SANDHYARANI GHADEI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405521
|
|
MRS SANDHYARANI GHADEI
|
STATE BANK OF INDIA(508548)
|
106
|
BAHANAGA
|
OR-05-007-012-005/11359 (ARUHABAD)
|
2405007000NRG24180920230244683
|
18/09/2023
|
Mr. MAYADHAR SWAIN
|
2405007WL019476
|
Mr. MAYADHAR SWAIN
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405419
|
|
MR MAYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
107
|
BAHANAGA
|
OR-05-007-012-005/11359 (ARUHABAD)
|
2405007000NRG24180920230244684
|
18/09/2023
|
Mrs. PUSHPALATA SWAIN
|
2405007WL019476
|
Mrs. PUSHPALATA SWAIN
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405479
|
|
MRS PUSHPALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
108
|
BAHANAGA
|
OR-05-007-012-005/32291 (ARUHABAD)
|
2405007000NRG24180920230244700
|
18/09/2023
|
Mr.KARTIKA JENA
|
2405007WL019480
|
Mr.KARTIKA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405461
|
|
MR KARTIKA JENA
|
STATE BANK OF INDIA(508548)
|
109
|
BAHANAGA
|
OR-05-007-012-005/33583 (ARUHABAD)
|
2405007000NRG24180920230244705
|
18/09/2023
|
Mr. MUKTI KANTA PANDA
|
2405007WL019480
|
Mr. MUKTI KANTA PANDA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405459
|
|
MR MUKTI KANTA PANDA
|
STATE BANK OF INDIA(508548)
|
110
|
BAHANAGA
|
OR-05-007-012-005/33675 (ARUHABAD)
|
2405007000NRG24180920230244708
|
18/09/2023
|
RAMAKANTA JENA
|
2405007WL019480
|
RAMAKANTA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405532
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
111
|
BAHANAGA
|
OR-05-007-012-005/33704 (ARUHABAD)
|
2405007000NRG24180920230244735
|
18/09/2023
|
KAMALAMANI JENA
|
2405007WL019482
|
KAMALAMANI JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405424
|
|
MRS KAMALAMANI JENA
|
STATE BANK OF INDIA(508548)
|
112
|
BAHANAGA
|
OR-05-007-012-005/33772 (ARUHABAD)
|
2405007000NRG24180920230244602
|
18/09/2023
|
Mr. KARTIKA CHANDRA RATHA
|
2405007WL019467
|
Mr. KARTIKA CHANDRA RATHA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405464
|
|
MR KARTTIK CHANDRA RATH
|
STATE BANK OF INDIA(508548)
|
113
|
BAHANAGA
|
OR-05-007-012-005/33772 (ARUHABAD)
|
2405007000NRG24180920230244603
|
18/09/2023
|
Mrs. SEBATI RATHA
|
2405007WL019467
|
Mrs. SEBATI RATHA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405455
|
|
MRS SEBATI RATHA
|
STATE BANK OF INDIA(508548)
|
114
|
BAHANAGA
|
OR-05-007-012-005/33773 (ARUHABAD)
|
2405007000NRG24180920230244738
|
18/09/2023
|
Mrs. ANITA JENA
|
2405007WL019482
|
Mrs. ANITA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405471
|
|
Mrs ANITA JENA
|
STATE BANK OF INDIA(508548)
|
115
|
BAHANAGA
|
OR-05-007-012-005/33780 (ARUHABAD)
|
2405007000NRG24180920230244578
|
18/09/2023
|
KOUSHALYA JENA
|
2405007WL019462
|
KOUSHALYA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405466
|
|
MRS KAUSHALYA JENA
|
STATE BANK OF INDIA(508548)
|
116
|
BAHANAGA
|
OR-05-007-012-005/33894 (ARUHABAD)
|
2405007000NRG24180920230244742
|
18/09/2023
|
Mr. MANORANJAN GHADEI
|
2405007WL019482
|
Mr. MANORANJAN GHADEI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405453
|
|
MR MANORANJAN GHADEI
|
STATE BANK OF INDIA(508548)
|
117
|
BAHANAGA
|
OR-05-007-012-005/33894 (ARUHABAD)
|
2405007000NRG24180920230244743
|
18/09/2023
|
Mrs. REETARANI GHADEI
|
2405007WL019482
|
Mrs. REETARANI GHADEI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405476
|
|
RITARANI GHADEI
|
UCO BANK(607066)
|
118
|
BAHANAGA
|
OR-05-007-012-005/33895 (ARUHABAD)
|
2405007000NRG24180920230244744
|
18/09/2023
|
Mr.PRADEEP KUMAR GHADEI
|
2405007WL019482
|
Mr.PRADEEP KUMAR GHADEI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405485
|
|
MR PRADEEP KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
119
|
BAHANAGA
|
OR-05-007-012-005/38231 (ARUHABAD)
|
2405007000NRG24180920230244631
|
18/09/2023
|
CHANDRAPRAVA MOHAPATRA
|
2405007WL019472
|
CHANDRAPRAVA MOHAPATRA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405426
|
|
CHANDRAPRAVA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
BAHANAGA
|
OR-05-007-012-005/38238 (ARUHABAD)
|
2405007000NRG24180920230244634
|
18/09/2023
|
Mr. UMESH KUMAR MOHNTY
|
2405007WL019472
|
Mr. UMESH KUMAR MOHNTY
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405531
|
|
UMESH KUMAR MOHANTY
|
IDBI BANK(607095)
|
121
|
BAHANAGA
|
OR-05-007-012-005/388572 (ARUHABAD)
|
2405007000NRG24180920230244608
|
18/09/2023
|
Mr. PADMALAVA GHADEI
|
2405007WL019467
|
Mr. PADMALAVA GHADEI
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405425
|
|
NARESH GHADEI
|
UNION BANK OF INDIA(508500)
|
122
|
BAHANAGA
|
OR-05-007-012-005/388811 (ARUHABAD)
|
2405007000NRG24180920230244711
|
18/09/2023
|
MRS MANJULATA JENA
|
2405007WL019480
|
MRS MANJULATA JENA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405534
|
|
MANJULATA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
123
|
BAHANAGA
|
OR-05-007-012-005/11304 (ARUHABAD)
|
2405007000NRG24180920230244666
|
18/09/2023
|
GOURAHARI JENA
|
2405007WL019476
|
GOURAHARI JENA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405403
|
|
GOURAHARI JENA
|
UCO BANK(607066)
|
124
|
BAHANAGA
|
OR-05-007-012-005/32002 (ARUHABAD)
|
2405007000NRG24180920230244697
|
18/09/2023
|
SATYABHAMA JENA
|
2405007WL019480
|
SATYABHAMA JENA
|
00462
|
UCBA0000860
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405402
|
|
SATYABHAMA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
125
|
BAHANAGA
|
OR-05-007-012-005/11333 (ARUHABAD)
|
2405007000NRG24180920230244674
|
18/09/2023
|
BHARATI GHADEI
|
2405007WL019476
|
BHARATI GHADEI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405412
|
|
BHARATI GHADEI
|
UCO BANK(607066)
|
126
|
BAHANAGA
|
OR-05-007-012-005/31200 (ARUHABAD)
|
2405007000NRG24180920230244653
|
18/09/2023
|
KOUSHALYA DAS
|
2405007WL019473
|
KOUSHALYA DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405514
|
|
KOUSHALYA DAS DAS
|
UCO BANK(607066)
|
127
|
BAHANAGA
|
OR-05-007-012-005/33616 (ARUHABAD)
|
2405007000NRG24180920230244706
|
18/09/2023
|
GOPAL DAS
|
2405007WL019480
|
GOPAL DAS
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405413
|
|
GOPAL DAS
|
UCO BANK(607066)
|
128
|
BAHANAGA
|
OR-05-007-012-005/33667 (ARUHABAD)
|
2405007000NRG24180920230244707
|
18/09/2023
|
KUMUDINI MOHAPATRA
|
2405007WL019480
|
KUMUDINI MOHAPATRA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405410
|
|
KUMUDINI MOHAPATRA
|
UCO BANK(607066)
|
129
|
BAHANAGA
|
OR-05-007-012-005/33692 (ARUHABAD)
|
2405007000NRG24180920230244629
|
18/09/2023
|
MILIRANI ACHARYA
|
2405007WL019472
|
MILIRANI ACHARYA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405411
|
|
MILI RANI ACHARYA
|
UCO BANK(607066)
|
130
|
BAHANAGA
|
OR-05-007-012-005/34008 (ARUHABAD)
|
2405007000NRG24180920230244710
|
18/09/2023
|
PARBATI MOHANTY
|
2405007WL019480
|
PARBATI MOHANTY
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405414
|
|
PARBATI MOHANTY
|
UCO BANK(607066)
|
131
|
BAHANAGA
|
OR-05-007-012-005/38571 (ARUHABAD)
|
2405007000NRG24180920230244604
|
18/09/2023
|
UTTAM KUMAR GHADEI
|
2405007WL019467
|
UTTAM KUMAR GHADEI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276405416
|
|
MR UTTAM KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
132
|
BAHANAGA
|
OR-05-007-012-005/388573 (ARUHABAD)
|
2405007000NRG24180920230244609
|
18/09/2023
|
SHAKUNTALA GHADEI
|
2405007WL019467
|
SHAKUNTALA GHADEI
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405415
|
|
SHAKUNTALA GHADEI
|
UCO BANK(607066)
|
133
|
BAHANAGA
|
OR-05-007-012-005/388812 (ARUHABAD)
|
2405007000NRG24180920230244712
|
18/09/2023
|
LATIKA JENA
|
2405007WL019480
|
LATIKA JENA
|
00462
|
UCBA0001162
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276405417
|
|
LATIKA MAHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335829
|
335829
|
|
|
|
|
|
|
|