|
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
|
Kirmira
|
OR-15-002-002-003/2100116
(Bandhpali)
|
2415002002NRG24210920230168483
|
22/09/2023
|
MRS AJIT KUMAR NAIK
|
2415002002WL017864
|
MRS AJIT KUMAR NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276410859
|
|
AJIT K NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG24210920230168401
|
22/09/2023
|
Mr. HIMADRI LOCHAN PRADHAN
|
2415002002WL017837
|
Mr. HIMADRI LOCHAN PRADHAN
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410865
|
|
MR HIMADRILOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG24210920230168402
|
22/09/2023
|
Mr.Bipin Bihari Pradhan
|
2415002002WL017837
|
Mr.Bipin Bihari Pradhan
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410866
|
|
MR BIPIN BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-002-001/10170
(Bandhpali)
|
2415002002NRG24200920230168121
|
22/09/2023
|
KAMALINEE KISAN
|
2415002002WL017749
|
KAMALINEE KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410886
|
|
MRS KAMALINEE KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-002-001/10781
(Bandhpali)
|
2415002002NRG24200920230168129
|
22/09/2023
|
Mrs JANANI DORA
|
2415002002WL017757
|
Mrs JANANI DORA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410977
|
|
MRS JANANI DORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-002-001/209954
(Bandhpali)
|
2415002002NRG24210920230168439
|
22/09/2023
|
Mr. BALESWAR KISAN
|
2415002002WL017845
|
Mr. BALESWAR KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410947
|
|
MR BALESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-002-001/2100316
(Bandhpali)
|
2415002002NRG24200920230168088
|
22/09/2023
|
TOKARAM JAYPURIYA
|
2415002002WL017723
|
TOKARAM JAYPURIYA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410971
|
|
MR TOKARAM JAYPURIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-002-001/210065
(Bandhpali)
|
2415002002NRG24210920230168461
|
22/09/2023
|
Mr Prasanna Kisan
|
2415002002WL017852
|
Mr Prasanna Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410838
|
|
MR PRASANNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-002-001/210067
(Bandhpali)
|
2415002002NRG24200920230168112
|
22/09/2023
|
Mrs TARULATA GUKHURA
|
2415002002WL017740
|
Mrs TARULATA GUKHURA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276410910
|
|
TARULATA GUKHURA
|
UCO BANK(607066)
|
|
10
|
Kirmira
|
OR-15-002-002-001/210096
(Bandhpali)
|
2415002002NRG24210920230168463
|
22/09/2023
|
Mr PRAFULLA KISAN
|
2415002002WL017852
|
Mr PRAFULLA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410893
|
|
PRAFULLA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-002-001/210099
(Bandhpali)
|
2415002002NRG24200920230168113
|
22/09/2023
|
Miss KALPANA PATEL
|
2415002002WL017741
|
Miss KALPANA PATEL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410920
|
|
MISS KALPANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-002-001/9365
(Bandhpali)
|
2415002002NRG24210920230168474
|
22/09/2023
|
Mrs. SUDESHNA HATI
|
2415002002WL017859
|
Mrs. SUDESHNA HATI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410929
|
|
MRS SUDESHNA HATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-002-001/9475
(Bandhpali)
|
2415002002NRG24200920230168094
|
22/09/2023
|
Mrs KISHORI SETH
|
2415002002WL017727
|
Mrs KISHORI SETH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410976
|
|
MRS KISHORI SETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-002-001/9497
(Bandhpali)
|
2415002002NRG24200920230168080
|
22/09/2023
|
Mrs PRAMILA ROUT
|
2415002002WL017719
|
Mrs PRAMILA ROUT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410974
|
|
MRS PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-002-001/9505
(Bandhpali)
|
2415002000NRG24220920230169984
|
22/09/2023
|
Mrs DASAMI PATEL
|
2415002WL018362
|
Mrs DASAMI PATEL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410832
|
|
MRS DASAMI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-002-001/9522
(Bandhpali)
|
2415002002NRG24200920230168131
|
22/09/2023
|
Mrs GAJAMATI PATEL
|
2415002002WL017759
|
Mrs GAJAMATI PATEL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410972
|
|
MRS GAJAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-002-001/9603
(Bandhpali)
|
2415002002NRG24210920230168472
|
22/09/2023
|
Mrs. LUCHANI HATI
|
2415002002WL017858
|
Mrs. LUCHANI HATI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276410901
|
|
MRS LUCHANI HATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-002-002/10825
(Bandhpali)
|
2415002002NRG24200920230168119
|
22/09/2023
|
Mrs JOGESWARI NAIK
|
2415002002WL017747
|
Mrs JOGESWARI NAIK
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410960
|
|
MRS JOGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kirmira
|
OR-15-002-002-002/10857
(Bandhpali)
|
2415002002NRG24200920230168138
|
22/09/2023
|
Mrs. HEMALATA ROHIDAS
|
2415002002WL017766
|
Mrs. HEMALATA ROHIDAS
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276410870
|
|
HEMALATA ROHIDAS
|
UCO BANK(607066)
|
|
20
|
Kirmira
|
OR-15-002-002-002/10858
(Bandhpali)
|
2415002002NRG24200920230168105
|
22/09/2023
|
KUMUDINI MAHANANDA
|
2415002002WL017737
|
KUMUDINI MAHANANDA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410895
|
|
MRS KUMUDINI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-002-002/209919
(Bandhpali)
|
2415002002NRG24210920230168451
|
22/09/2023
|
Mrs. PANCHAMI ROHIDAS
|
2415002002WL017848
|
Mrs. PANCHAMI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410896
|
|
MRS PANCHAMI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-002-002/209933
(Bandhpali)
|
2415002002NRG24210920230168459
|
22/09/2023
|
Mrs. RAJESWARI KISAN
|
2415002002WL017851
|
Mrs. RAJESWARI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410887
|
|
MRS RAJESWARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-002-002/209981
(Bandhpali)
|
2415002002NRG24200920230168097
|
22/09/2023
|
Mr. DILLIP BHAINSAL
|
2415002002WL017730
|
Mr. DILLIP BHAINSAL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410907
|
|
DILLIP BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-002-002/209987
(Bandhpali)
|
2415002002NRG24200920230168104
|
22/09/2023
|
Mrs SAHEB ROHIDAS
|
2415002002WL017736
|
Mrs SAHEB ROHIDAS
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410835
|
|
MRS SAHEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-002-002/2100120
(Bandhpali)
|
2415002002NRG24200920230168134
|
22/09/2023
|
Mrs GITANJALI PATEL
|
2415002002WL017762
|
Mrs GITANJALI PATEL
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410939
|
|
MRS GITANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-002-002/2100138
(Bandhpali)
|
2415002002NRG24210920230168479
|
22/09/2023
|
Mrs TULA ROHIDAS
|
2415002002WL017863
|
Mrs TULA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410875
|
|
MRS TULA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-002-002/2100214
(Bandhpali)
|
2415002002NRG24200920230168120
|
22/09/2023
|
Mr NUJAR JAGAT
|
2415002002WL017748
|
Mr NUJAR JAGAT
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410944
|
|
MR NUJAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-002-002/2100224
(Bandhpali)
|
2415002002NRG24200920230168123
|
22/09/2023
|
NRUPAMANI DASH
|
2415002002WL017751
|
NRUPAMANI DASH
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410844
|
|
MR NRUPAMANI DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-002-002/210078
(Bandhpali)
|
2415002002NRG24210920230168480
|
22/09/2023
|
Mr DAITARI ROHIDAS
|
2415002002WL017863
|
Mr DAITARI ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410899
|
|
MR DAITARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-002-002/210078
(Bandhpali)
|
2415002002NRG24210920230168481
|
22/09/2023
|
Mrs NIRALA ROHIDAS
|
2415002002WL017863
|
Mrs NIRALA ROHIDAS
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410884
|
|
MRS NIRALA ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-002-002/8726
(Bandhpali)
|
2415002002NRG24200920230168096
|
22/09/2023
|
KAIKEI ROHIDAS
|
2415002002WL017729
|
KAIKEI ROHIDAS
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410858
|
|
MR KRUSHNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-002-002/8736
(Bandhpali)
|
2415002000NRG24220920230169993
|
22/09/2023
|
Mrs. BISHAKHA NETI
|
2415002WL018364
|
Mrs. BISHAKHA NETI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410879
|
|
MRS BISHAKHA NETILTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-002-002/8764
(Bandhpali)
|
2415002002NRG24200920230168102
|
22/09/2023
|
Mr. SUKANTA JAGAT
|
2415002002WL017734
|
Mr. SUKANTA JAGAT
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410882
|
|
MR SUKANTA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-002-002/8766
(Bandhpali)
|
2415002000NRG24220920230169979
|
22/09/2023
|
Miss BAIDEI KISAN
|
2415002WL018360
|
Miss BAIDEI KISAN
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410924
|
|
MISS BAIDEI KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-002-002/9020
(Bandhpali)
|
2415002002NRG24210920230168466
|
22/09/2023
|
Mr Nar Kisan
|
2415002002WL017853
|
Mr Nar Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410837
|
|
Nar Kisan
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-002-002/9028
(Bandhpali)
|
2415002000NRG24220920230169995
|
22/09/2023
|
Mrs. ARATI PATEL
|
2415002WL018364
|
Mrs. ARATI PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410954
|
|
MRS ARATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-002-002/9039
(Bandhpali)
|
2415002000NRG24220920230169996
|
22/09/2023
|
PATEL HEMALATA
|
2415002WL018364
|
PATEL HEMALATA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410857
|
|
MRS HEMALATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-002-002/9042
(Bandhpali)
|
2415002000NRG24220920230169987
|
22/09/2023
|
Mr. NRUPAMANI PATEL
|
2415002WL018362
|
Mr. NRUPAMANI PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410890
|
|
MR NRUPAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-002-002/9093
(Bandhpali)
|
2415002002NRG24210920230168467
|
22/09/2023
|
Master BEDABYAS KISAN
|
2415002002WL017853
|
Master BEDABYAS KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410909
|
|
MASTER BEDABYAS KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-002-002/9124
(Bandhpali)
|
2415002000NRG24220920230169980
|
22/09/2023
|
CHUDAMANI NAIK
|
2415002WL018361
|
CHUDAMANI NAIK
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410856
|
|
MR CHUDAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-002-002/9124
(Bandhpali)
|
2415002000NRG24220920230169981
|
22/09/2023
|
Mrs BISHNUPRIYA NAIK
|
2415002WL018361
|
Mrs BISHNUPRIYA NAIK
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410829
|
|
MRS BISHNUPRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-002-002/9142
(Bandhpali)
|
2415002000NRG24220920230169997
|
22/09/2023
|
Mr PRAMOD KUMAR NAIK
|
2415002WL018364
|
Mr PRAMOD KUMAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410961
|
|
MR PRAMOD KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-002-002/9142
(Bandhpali)
|
2415002000NRG24220920230169998
|
22/09/2023
|
Mrs BINATA NAIK
|
2415002WL018364
|
Mrs BINATA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276410904
|
|
BINATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kirmira
|
OR-15-002-002-003/2100116
(Bandhpali)
|
2415002002NRG24210920230168484
|
22/09/2023
|
Mrs Usha Naik
|
2415002002WL017864
|
Mrs Usha Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410973
|
|
MRS USHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-002-003/8611
(Bandhpali)
|
2415002000NRG24220920230170097
|
22/09/2023
|
Mrs SURYA NAIK
|
2415002WL018370
|
Mrs SURYA NAIK
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410919
|
|
MRS SURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-002-003/8658
(Bandhpali)
|
2415002002NRG24200920230168122
|
22/09/2023
|
Mrs. PUSPANJALI NAIK
|
2415002002WL017750
|
Mrs. PUSPANJALI NAIK
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410891
|
|
MRS PUSPANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-002-004/10847
(Bandhpali)
|
2415002002NRG24210920230168427
|
22/09/2023
|
Mrs. SANJUKTA PRADHAN
|
2415002002WL017843
|
Mrs. SANJUKTA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410880
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-002-004/10848
(Bandhpali)
|
2415002002NRG24210920230168428
|
22/09/2023
|
Mr. CHATURBHUJA BUDULA
|
2415002002WL017843
|
Mr. CHATURBHUJA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276410955
|
|
CHATURBHUJA BUDULA
|
BANK OF INDIA(508505)
|
|
49
|
Kirmira
|
OR-15-002-002-004/10848
(Bandhpali)
|
2415002002NRG24210920230168429
|
22/09/2023
|
Mrs. BASANTI BUDULA
|
2415002002WL017843
|
Mrs. BASANTI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410959
|
|
MRS BASANTI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-002-004/10897
(Bandhpali)
|
2415002002NRG24210920230168410
|
22/09/2023
|
MURALI NAIK
|
2415002002WL017839
|
MURALI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276410888
|
|
MURALI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kirmira
|
OR-15-002-002-004/209907
(Bandhpali)
|
2415002002NRG24200920230168139
|
22/09/2023
|
Mr UNDU MAJHI
|
2415002002WL017767
|
Mr UNDU MAJHI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276410839
|
|
UNDU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kirmira
|
OR-15-002-002-004/2100188
(Bandhpali)
|
2415002000NRG24220920230170098
|
22/09/2023
|
Mr SITARAM MAJHI
|
2415002WL018370
|
Mr SITARAM MAJHI
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410925
|
|
SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-002-004/210093
(Bandhpali)
|
2415002002NRG24210920230168430
|
22/09/2023
|
Mr TEKCHAND PRADHAN
|
2415002002WL017843
|
Mr TEKCHAND PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410872
|
|
MR TEKACHAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-002-004/8833
(Bandhpali)
|
2415002002NRG24210920230168448
|
22/09/2023
|
Mrs TEJARAJ DHURUA
|
2415002002WL017847
|
Mrs TEJARAJ DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410833
|
|
TEJARAJ DHURUA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kirmira
|
OR-15-002-002-004/8896
(Bandhpali)
|
2415002002NRG24210920230168415
|
22/09/2023
|
ANITA NAIK
|
2415002002WL017840
|
ANITA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410881
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-002-004/8896
(Bandhpali)
|
2415002002NRG24210920230168414
|
22/09/2023
|
Mr. NABIN CHANDRA NAIK
|
2415002002WL017840
|
Mr. NABIN CHANDRA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410894
|
|
MR NABIN CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-002-004/8897
(Bandhpali)
|
2415002002NRG24210920230168417
|
22/09/2023
|
Bisnupriya Naik
|
2415002002WL017840
|
Bisnupriya Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410834
|
|
MRS BISHNUPRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-002-004/9573
(Bandhpali)
|
2415002002NRG24210920230168413
|
22/09/2023
|
Mrs BEDAMATI BUDULA
|
2415002002WL017839
|
Mrs BEDAMATI BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410831
|
|
MRS BEDAMATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-002-004/9577
(Bandhpali)
|
2415002002NRG24210920230168419
|
22/09/2023
|
HIRABATI NAIK
|
2415002002WL017841
|
HIRABATI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410962
|
|
MRS HIRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-002-004/9577
(Bandhpali)
|
2415002002NRG24210920230168421
|
22/09/2023
|
Parameswar Naik
|
2415002002WL017841
|
Parameswar Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410842
|
|
MR PARAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-002-004/9577
(Bandhpali)
|
2415002002NRG24210920230168420
|
22/09/2023
|
Rukman Kumar Naik
|
2415002002WL017841
|
Rukman Kumar Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410889
|
|
MR RUKMAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-002-004/9831
(Bandhpali)
|
2415002002NRG24210920230168444
|
22/09/2023
|
Mr. KSHIRASINDHU NAIK
|
2415002002WL017846
|
Mr. KSHIRASINDHU NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410945
|
|
MR KSHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-002-005/10837
(Bandhpali)
|
2415002002NRG24200920230168111
|
22/09/2023
|
Mr. SADANANDA BUDA
|
2415002002WL017739
|
Mr. SADANANDA BUDA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410867
|
|
MR SADANANDA BUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-002-005/210004
(Bandhpali)
|
2415002002NRG24210920230168506
|
22/09/2023
|
Mrs. RANJULATA CHOUDHURY
|
2415002002WL017872
|
Mrs. RANJULATA CHOUDHURY
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276410830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Kirmira
|
OR-15-002-002-005/210084
(Bandhpali)
|
2415002002NRG24210920230168514
|
22/09/2023
|
Mrs RAMA PRADHAN
|
2415002002WL017874
|
Mrs RAMA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410975
|
|
MRS RAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
66
|
Kirmira
|
OR-15-002-002-001/10148
(Bandhpali)
|
2415002002NRG24200920230168114
|
22/09/2023
|
Mrs. SABITRI BESAN
|
2415002002WL017742
|
Mrs. SABITRI BESAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410905
|
|
MRS SABITRI BESAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-002-001/10791
(Bandhpali)
|
2415002002NRG24210920230168452
|
22/09/2023
|
Mr DUBRAJ KISAN
|
2415002002WL017849
|
Mr DUBRAJ KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410903
|
|
MR DUBRAJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-002-001/20966
(Bandhpali)
|
2415002002NRG24220920230169659
|
22/09/2023
|
Mrs BHAMA GUKHURA
|
2415002002WL018267
|
Mrs BHAMA GUKHURA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276410926
|
|
MRS BHAMA GUKHURA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-002-001/209918
(Bandhpali)
|
2415002002NRG24200920230168115
|
22/09/2023
|
Ms. MINA BESAN
|
2415002002WL017743
|
Ms. MINA BESAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410933
|
|
MS MINA BESAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-002-001/209918
(Bandhpali)
|
2415002002NRG24200920230168130
|
22/09/2023
|
Ms. MINA BESAN
|
2415002002WL017758
|
Ms. MINA BESAN
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410932
|
|
MS MINA BESAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-002-001/209918
(Bandhpali)
|
2415002002NRG24210920230168517
|
22/09/2023
|
Ms. MINA BESAN
|
2415002002WL017875
|
Ms. MINA BESAN
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410935
|
|
MS MINA BESAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-002-001/209918
(Bandhpali)
|
2415002002NRG24210920230168470
|
22/09/2023
|
Ms. MINA BESAN
|
2415002002WL017856
|
Ms. MINA BESAN
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410934
|
|
MS MINA BESAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-002-001/2100150
(Bandhpali)
|
2415002002NRG24220920230169660
|
22/09/2023
|
NEELAM PATEL
|
2415002002WL018267
|
NEELAM PATEL
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276410943
|
|
MRS NILAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-002-001/2100154
(Bandhpali)
|
2415002002NRG24200920230168100
|
22/09/2023
|
Mrs SITANJALI SAHU
|
2415002002WL017732
|
Mrs SITANJALI SAHU
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410940
|
|
MRS SITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-002-001/2100173
(Bandhpali)
|
2415002002NRG24210920230168440
|
22/09/2023
|
GOURANGA KISAN
|
2415002002WL017845
|
GOURANGA KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410845
|
|
MR GOURANGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-002-001/2100173
(Bandhpali)
|
2415002002NRG24210920230168441
|
22/09/2023
|
Mrs SANTILATA KISAN
|
2415002002WL017845
|
Mrs SANTILATA KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410916
|
|
MRS SANTILATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-002-001/2100206
(Bandhpali)
|
2415002002NRG24200920230168127
|
22/09/2023
|
RABINDRA DORA
|
2415002002WL017755
|
RABINDRA DORA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410942
|
|
RABINDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-002-001/2100207
(Bandhpali)
|
2415002002NRG24200920230168093
|
22/09/2023
|
Mrs TULASI BESAN
|
2415002002WL017726
|
Mrs TULASI BESAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410921
|
|
TULASI BESAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-002-001/2100229
(Bandhpali)
|
2415002000NRG24220920230169991
|
22/09/2023
|
Mrs BHARATI BHAINSA
|
2415002WL018364
|
Mrs BHARATI BHAINSA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410902
|
|
MRS BHARATI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kirmira
|
OR-15-002-002-001/2100248
(Bandhpali)
|
2415002002NRG24210920230168456
|
22/09/2023
|
Pranati Kisan
|
2415002002WL017850
|
Pranati Kisan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410898
|
|
MRS PRANATI SEUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kirmira
|
OR-15-002-002-001/9365
(Bandhpali)
|
2415002002NRG24210920230168473
|
22/09/2023
|
HATI SUKUN
|
2415002002WL017859
|
HATI SUKUN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410852
|
|
MRS SUKUN HATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kirmira
|
OR-15-002-002-001/9366
(Bandhpali)
|
2415002002NRG24220920230169662
|
22/09/2023
|
ANANDA GOKHARA
|
2415002002WL018267
|
ANANDA GOKHARA
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276410966
|
|
MR ANANDA GOKHARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-002-001/9411
(Bandhpali)
|
2415002002NRG24210920230168453
|
22/09/2023
|
Mr. Hiralal Kisan
|
2415002002WL017849
|
Mr. Hiralal Kisan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410864
|
|
MR HIRALAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-002-001/9429
(Bandhpali)
|
2415002002NRG24210920230168455
|
22/09/2023
|
Baidehi Kisan
|
2415002002WL017849
|
Baidehi Kisan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410957
|
|
MRS BAIDEHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-002-001/9429
(Bandhpali)
|
2415002002NRG24210920230168454
|
22/09/2023
|
SURENDRA KISAN
|
2415002002WL017849
|
SURENDRA KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410846
|
|
MR SURENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kirmira
|
OR-15-002-002-001/9440
(Bandhpali)
|
2415002002NRG24200920230168125
|
22/09/2023
|
Parmeswar Kisan
|
2415002002WL017753
|
Parmeswar Kisan
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410963
|
|
MR PARMESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-002-001/9487
(Bandhpali)
|
2415002002NRG24200920230168132
|
22/09/2023
|
Mr GOPES BESAN
|
2415002002WL017760
|
Mr GOPES BESAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410914
|
|
MR GOPES BESAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kirmira
|
OR-15-002-002-001/9496
(Bandhpali)
|
2415002002NRG24200920230168124
|
22/09/2023
|
Duguru Besan
|
2415002002WL017752
|
Duguru Besan
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410850
|
|
BESAN DUGURU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kirmira
|
OR-15-002-002-001/9496
(Bandhpali)
|
2415002002NRG24210920230168471
|
22/09/2023
|
Duguru Besan
|
2415002002WL017857
|
Duguru Besan
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410848
|
|
BESAN DUGURU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kirmira
|
OR-15-002-002-001/9496
(Bandhpali)
|
2415002002NRG24210920230168468
|
22/09/2023
|
Duguru Besan
|
2415002002WL017854
|
Duguru Besan
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410847
|
|
BESAN DUGURU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kirmira
|
OR-15-002-002-001/9496
(Bandhpali)
|
2415002002NRG24210920230168476
|
22/09/2023
|
Duguru Besan
|
2415002002WL017861
|
Duguru Besan
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410849
|
|
BESAN DUGURU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kirmira
|
OR-15-002-002-001/9497
(Bandhpali)
|
2415002002NRG24200920230168079
|
22/09/2023
|
Mr. PURNACHANDRA ROUT
|
2415002002WL017719
|
Mr. PURNACHANDRA ROUT
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410956
|
|
MR PURNACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-002-001/9603
(Bandhpali)
|
2415002002NRG24210920230168475
|
22/09/2023
|
HATI BUDE
|
2415002002WL017860
|
HATI BUDE
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410964
|
|
HATI BUDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kirmira
|
OR-15-002-002-001/9608
(Bandhpali)
|
2415002002NRG24200920230168137
|
22/09/2023
|
Mrs. PUSPALATA SUNANI
|
2415002002WL017765
|
Mrs. PUSPALATA SUNANI
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410949
|
|
MRS PUSPALATA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kirmira
|
OR-15-002-002-002/209919
(Bandhpali)
|
2415002002NRG24210920230168450
|
22/09/2023
|
Mr. RUPANANDA ROHIDAS
|
2415002002WL017848
|
Mr. RUPANANDA ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410885
|
|
MR RUPANANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-002-002/2100138
(Bandhpali)
|
2415002002NRG24210920230168478
|
22/09/2023
|
Mr MUKTESWAR ROHIDAS
|
2415002002WL017863
|
Mr MUKTESWAR ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276410913
|
|
MUKTESHWAR ROHIDAS
|
HDFC BANK LTD(607152)
|
|
97
|
Kirmira
|
OR-15-002-002-002/2100218
(Bandhpali)
|
2415002002NRG24210920230168477
|
22/09/2023
|
DAMAYANTI PANDEY
|
2415002002WL017862
|
DAMAYANTI PANDEY
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410855
|
|
MRS DAMAYANTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kirmira
|
OR-15-002-002-002/8707
(Bandhpali)
|
2415002000NRG24220920230169978
|
22/09/2023
|
Mrs SHROTALA KISAN
|
2415002WL018360
|
Mrs SHROTALA KISAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410908
|
|
MRS SHROTALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kirmira
|
OR-15-002-002-002/8720
(Bandhpali)
|
2415002000NRG24220920230169992
|
22/09/2023
|
MUNU NETI
|
2415002WL018364
|
MUNU NETI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410965
|
|
MR MUNU NETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kirmira
|
OR-15-002-002-002/8729
(Bandhpali)
|
2415002002NRG24200920230168095
|
22/09/2023
|
DILESWARI KISAN
|
2415002002WL017728
|
DILESWARI KISAN
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410927
|
|
MRS DILESWARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kirmira
|
OR-15-002-002-002/8984
(Bandhpali)
|
2415002000NRG24220920230169994
|
22/09/2023
|
Mrs URKULI BEHERA
|
2415002WL018364
|
Mrs URKULI BEHERA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410928
|
|
MRS URKULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kirmira
|
OR-15-002-002-002/9020
(Bandhpali)
|
2415002002NRG24210920230168460
|
22/09/2023
|
Mrs. PHULTULI KISHAN
|
2415002002WL017851
|
Mrs. PHULTULI KISHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276410952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Kirmira
|
OR-15-002-002-002/9114
(Bandhpali)
|
2415002000NRG24220920230169988
|
22/09/2023
|
Mr. TARANISEN BEHERA
|
2415002WL018362
|
Mr. TARANISEN BEHERA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410931
|
|
MR TARANISEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kirmira
|
OR-15-002-002-002/9114
(Bandhpali)
|
2415002000NRG24220920230169989
|
22/09/2023
|
Mrs RUPABATI BEHERA
|
2415002WL018362
|
Mrs RUPABATI BEHERA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410951
|
|
MRS RUPABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kirmira
|
OR-15-002-002-002/9142
(Bandhpali)
|
2415002000NRG24220920230169999
|
22/09/2023
|
Mr BHABANI SHANKAR NAIK
|
2415002WL018364
|
Mr BHABANI SHANKAR NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410860
|
|
MR BHASANI SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kirmira
|
OR-15-002-002-002/9842
(Bandhpali)
|
2415002002NRG24210920230168482
|
22/09/2023
|
ROHIDAS DEBENDRA
|
2415002002WL017863
|
ROHIDAS DEBENDRA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410854
|
|
MR DEBENDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kirmira
|
OR-15-002-002-003/10136
(Bandhpali)
|
2415002002NRG24200920230168116
|
22/09/2023
|
Prasanta Naik
|
2415002002WL017744
|
Prasanta Naik
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410851
|
|
MR PRASHANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kirmira
|
OR-15-002-002-003/8620
(Bandhpali)
|
2415002002NRG24200920230168117
|
22/09/2023
|
Tilotama Bhoi
|
2415002002WL017745
|
Tilotama Bhoi
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410871
|
|
MRS TILOTAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kirmira
|
OR-15-002-002-003/8670
(Bandhpali)
|
2415002002NRG24200920230168118
|
22/09/2023
|
Josabanti Nayak
|
2415002002WL017746
|
Josabanti Nayak
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410873
|
|
MISS RANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kirmira
|
OR-15-002-002-004/10847
(Bandhpali)
|
2415002002NRG24210920230168426
|
22/09/2023
|
Mr. GULESWAR PRADHAN
|
2415002002WL017843
|
Mr. GULESWAR PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410897
|
|
MR GULESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kirmira
|
OR-15-002-002-004/10897
(Bandhpali)
|
2415002002NRG24210920230168409
|
22/09/2023
|
Mr. BISHIKESAN NAIK
|
2415002002WL017839
|
Mr. BISHIKESAN NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410862
|
|
MR BISHIKESAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kirmira
|
OR-15-002-002-004/209976
(Bandhpali)
|
2415002002NRG24210920230168433
|
22/09/2023
|
Miss JANANI NAIK
|
2415002002WL017844
|
Miss JANANI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410946
|
|
MISS JANANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kirmira
|
OR-15-002-002-004/210003
(Bandhpali)
|
2415002002NRG24210920230168442
|
22/09/2023
|
Mrs SURENDRI NAIK
|
2415002002WL017846
|
Mrs SURENDRI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410912
|
|
MRS SURENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kirmira
|
OR-15-002-002-004/210011
(Bandhpali)
|
2415002002NRG24210920230168406
|
22/09/2023
|
DROUPADI PAREKH
|
2415002002WL017838
|
DROUPADI PAREKH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410878
|
|
MRS DROUPADI PAREKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kirmira
|
OR-15-002-002-004/210011
(Bandhpali)
|
2415002002NRG24210920230168405
|
22/09/2023
|
Mr. KRUPANADHI PAREKH
|
2415002002WL017838
|
Mr. KRUPANADHI PAREKH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410840
|
|
KRUPANADHI PAREKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kirmira
|
OR-15-002-002-004/210011
(Bandhpali)
|
2415002002NRG24210920230168408
|
22/09/2023
|
Mr. PANKAJA PAREKH
|
2415002002WL017838
|
Mr. PANKAJA PAREKH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410922
|
|
MR PANKAJ PAREKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kirmira
|
OR-15-002-002-004/210012
(Bandhpali)
|
2415002002NRG24210920230168411
|
22/09/2023
|
Mrs MINA BUDULA
|
2415002002WL017839
|
Mrs MINA BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276410836
|
|
MINA BUDULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Kirmira
|
OR-15-002-002-004/2100198
(Bandhpali)
|
2415002000NRG24220920230170099
|
22/09/2023
|
Mrs MALATI MAHANANDA
|
2415002WL018370
|
Mrs MALATI MAHANANDA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410841
|
|
MRS MALATI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kirmira
|
OR-15-002-002-004/2100199
(Bandhpali)
|
2415002000NRG24220920230170146
|
22/09/2023
|
PYARILAL BAKHARA
|
2415002WL018372
|
PYARILAL BAKHARA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410843
|
|
Mr PYARILAL BAKHARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kirmira
|
OR-15-002-002-004/210054
(Bandhpali)
|
2415002002NRG24210920230168423
|
22/09/2023
|
Mrs SAILABATI PRADHAN
|
2415002002WL017842
|
Mrs SAILABATI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410938
|
|
MRS SAILABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kirmira
|
OR-15-002-002-004/210091
(Bandhpali)
|
2415002002NRG24200920230168083
|
22/09/2023
|
Mrs KUMUDINI PRADHAN
|
2415002002WL017722
|
Mrs KUMUDINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410923
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kirmira
|
OR-15-002-002-004/8826
(Bandhpali)
|
2415002002NRG24210920230168445
|
22/09/2023
|
Mrs. ABHIMANYU BUDULA
|
2415002002WL017847
|
Mrs. ABHIMANYU BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410950
|
|
MRS ABHIMANYU BUDULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kirmira
|
OR-15-002-002-004/8826
(Bandhpali)
|
2415002002NRG24210920230168446
|
22/09/2023
|
Mrs. PARBATI BUDULA
|
2415002002WL017847
|
Mrs. PARBATI BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410863
|
|
MRS PARBATI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kirmira
|
OR-15-002-002-004/8847
(Bandhpali)
|
2415002002NRG24210920230168434
|
22/09/2023
|
Mr. RAMCHANDRA NAIK
|
2415002002WL017844
|
Mr. RAMCHANDRA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410948
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kirmira
|
OR-15-002-002-004/8860
(Bandhpali)
|
2415002002NRG24200920230168136
|
22/09/2023
|
Dubraj Bag
|
2415002002WL017764
|
Dubraj Bag
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410969
|
|
MR DUBARJ BAG
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kirmira
|
OR-15-002-002-004/8877
(Bandhpali)
|
2415002002NRG24210920230168435
|
22/09/2023
|
BAISHNABA NAIK
|
2415002002WL017844
|
BAISHNABA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410876
|
|
Baishnaba Naik
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kirmira
|
OR-15-002-002-004/8877
(Bandhpali)
|
2415002002NRG24210920230168437
|
22/09/2023
|
Mrs GOMATI NAIK
|
2415002002WL017844
|
Mrs GOMATI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410936
|
|
MRS GOMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kirmira
|
OR-15-002-002-004/8897
(Bandhpali)
|
2415002002NRG24210920230168416
|
22/09/2023
|
Birabal Naik
|
2415002002WL017840
|
Birabal Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410958
|
|
MR BIRABAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kirmira
|
OR-15-002-002-004/8902
(Bandhpali)
|
2415002002NRG24200920230168135
|
22/09/2023
|
Kedar Pradhan
|
2415002002WL017763
|
Kedar Pradhan
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410967
|
|
MR KEDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kirmira
|
OR-15-002-002-004/8909
(Bandhpali)
|
2415002002NRG24210920230168443
|
22/09/2023
|
NUADEI NAIK
|
2415002002WL017846
|
NUADEI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410968
|
|
MRS NUADEI NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kirmira
|
OR-15-002-002-004/8947
(Bandhpali)
|
2415002002NRG24200920230168086
|
22/09/2023
|
Kalachand Pradhan
|
2415002002WL017722
|
Kalachand Pradhan
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410853
|
|
MR KALACHANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kirmira
|
OR-15-002-002-004/8947
(Bandhpali)
|
2415002002NRG24200920230168087
|
22/09/2023
|
Ms. KAMALA PRADHAN
|
2415002002WL017722
|
Ms. KAMALA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410911
|
|
MS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kirmira
|
OR-15-002-002-004/9166
(Bandhpali)
|
2415002002NRG24200920230168106
|
22/09/2023
|
Mr. DEBENDRA PRADHAN
|
2415002002WL017738
|
Mr. DEBENDRA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410918
|
|
MR DEBENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kirmira
|
OR-15-002-002-004/9166
(Bandhpali)
|
2415002002NRG24200920230168107
|
22/09/2023
|
Mrs. NIRUPAMA PRADHAN
|
2415002002WL017738
|
Mrs. NIRUPAMA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410930
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kirmira
|
OR-15-002-002-004/9171
(Bandhpali)
|
2415002002NRG24200920230168109
|
22/09/2023
|
Mrs GULAPI PRADHAN
|
2415002002WL017738
|
Mrs GULAPI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410892
|
|
MRS GULAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kirmira
|
OR-15-002-002-004/9171
(Bandhpali)
|
2415002002NRG24200920230168108
|
22/09/2023
|
SASHITA PRADHAN
|
2415002002WL017738
|
SASHITA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410970
|
|
MR SASHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kirmira
|
OR-15-002-002-004/9175
(Bandhpali)
|
2415002002NRG24210920230168469
|
22/09/2023
|
Baichandra Urumal
|
2415002002WL017855
|
Baichandra Urumal
|
00415
|
SBIN0009642
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276410869
|
|
MR BAICHANDRA URMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kirmira
|
OR-15-002-002-004/9183
(Bandhpali)
|
2415002002NRG24210920230168518
|
22/09/2023
|
Harendra Naik
|
2415002002WL017876
|
Harendra Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410868
|
|
MR HARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kirmira
|
OR-15-002-002-004/9183
(Bandhpali)
|
2415002002NRG24210920230168519
|
22/09/2023
|
Mrs JAHNABI NAIK
|
2415002002WL017876
|
Mrs JAHNABI NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410915
|
|
MRS JAHNABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG24210920230168404
|
22/09/2023
|
Mr. ASWINI PRADHAN
|
2415002002WL017837
|
Mr. ASWINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410937
|
|
MR ASWINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG24210920230168400
|
22/09/2023
|
Mr. HARI CHANDRA PRADHAN
|
2415002002WL017837
|
Mr. HARI CHANDRA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410953
|
|
MR HARI CHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kirmira
|
OR-15-002-002-004/9565
(Bandhpali)
|
2415002002NRG24210920230168403
|
22/09/2023
|
PADMINI PRADHAN
|
2415002002WL017837
|
PADMINI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410906
|
|
MRS PADMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kirmira
|
OR-15-002-002-004/9573
(Bandhpali)
|
2415002002NRG24210920230168412
|
22/09/2023
|
Mr. BISWAL BUDULA
|
2415002002WL017839
|
Mr. BISWAL BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410861
|
|
MR BISWAL BUDULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kirmira
|
OR-15-002-002-004/9577
(Bandhpali)
|
2415002002NRG24210920230168418
|
22/09/2023
|
CHANDRA BHANU NAIK
|
2415002002WL017841
|
CHANDRA BHANU NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276410874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Kirmira
|
OR-15-002-002-005/210084
(Bandhpali)
|
2415002002NRG24210920230168513
|
22/09/2023
|
Shri TEKCHAND PRADHAN
|
2415002002WL017874
|
Shri TEKCHAND PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410941
|
|
SHRI TEKCHAND PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kirmira
|
OR-15-002-002-005/9216
(Bandhpali)
|
2415002000NRG24220920230170147
|
22/09/2023
|
Mr TARANI GOKHARA
|
2415002WL018372
|
Mr TARANI GOKHARA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276410883
|
|
TARANI GOKHARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kirmira
|
OR-15-002-002-005/9228
(Bandhpali)
|
2415002002NRG24210920230168515
|
22/09/2023
|
Mr. PRAFULLA SA
|
2415002002WL017874
|
Mr. PRAFULLA SA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410900
|
|
MR PRAFULLA SA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kirmira
|
OR-15-002-002-005/9228
(Bandhpali)
|
2415002002NRG24210920230168516
|
22/09/2023
|
Mrs. KISHORI SA
|
2415002002WL017874
|
Mrs. KISHORI SA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276410877
|
|
MRS KISHORI SA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kirmira
|
OR-15-002-002-005/9235
(Bandhpali)
|
2415002002NRG24210920230168509
|
22/09/2023
|
Mr. DHANURYA PRADHAN
|
2415002002WL017872
|
Mr. DHANURYA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276410917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105465
|
105465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182016
|
182016
|
|
|
|
|
|
|
|