|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-011-001/11784
(JAMUNALI)
|
2421006011NRG24210320240805325
|
22/03/2024
|
RAJESH PRADHAN
|
2421006011WL089553
|
RAJESH PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798220
|
|
RAJESH PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11788
(JAMUNALI)
|
2421006011NRG24210320240805189
|
22/03/2024
|
ANI DEHURY
|
2421006011WL089544
|
ANI DEHURY
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798193
|
|
MRS ANITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/26541
(JAMUNALI)
|
2421006011NRG24210320240805216
|
22/03/2024
|
Silu Sethi
|
2421006011WL089544
|
Silu Sethi
|
00045
|
BARB0JAMUNA
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798219
|
|
SILU SETHI
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/265830
(JAMUNALI)
|
2421006011NRG24210320240805221
|
22/03/2024
|
SUMITRA MAHALIK
|
2421006011WL089544
|
SUMITRA MAHALIK
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798218
|
|
SUMITRA MAHALIK
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/265851
(JAMUNALI)
|
2421006011NRG24210320240805225
|
22/03/2024
|
RANJAN NAIK
|
2421006011WL089544
|
RANJAN NAIK
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798216
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/26611
(JAMUNALI)
|
2421006011NRG24210320240805416
|
22/03/2024
|
MAHESWARA PADHAN
|
2421006011WL089559
|
MAHESWARA PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798240
|
|
MR MAHESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/265808
(JAMUNALI)
|
2421006011NRG24220320240806491
|
22/03/2024
|
SIMANTA TANGI
|
2421006011WL089685
|
SIMANTA TANGI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798228
|
|
SUMANTA TANGI
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-002/265811
(JAMUNALI)
|
2421006011NRG24220320240806492
|
22/03/2024
|
SUBRATA TANGI
|
2421006011WL089685
|
SUBRATA TANGI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798229
|
|
SUBRAT TANGI
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-003/26203
(JAMUNALI)
|
2421006011NRG24190320240801198
|
22/03/2024
|
MANJULATA MAJHI
|
2421006011WL089053
|
MANJULATA MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798239
|
|
MRS MANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12205
(JAMUNALI)
|
2421006011NRG24190320240801174
|
22/03/2024
|
RITANJALI BEHERA
|
2421006011WL089050
|
RITANJALI BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798238
|
|
RITA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/11792
(JAMUNALI)
|
2421006011NRG24210320240805191
|
22/03/2024
|
SAIL PRADHAN
|
2421006011WL089544
|
SAIL PRADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798191
|
|
MRS SAIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG24210320240805247
|
22/03/2024
|
NIRMAL SETHI
|
2421006011WL089548
|
NIRMAL SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798173
|
|
MR NIRMAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/11796
(JAMUNALI)
|
2421006011NRG24210320240805194
|
22/03/2024
|
SUKANTI SETHI
|
2421006011WL089544
|
SUKANTI SETHI
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798159
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/11804
(JAMUNALI)
|
2421006011NRG24210320240805326
|
22/03/2024
|
RINA PADHAN
|
2421006011WL089553
|
RINA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798209
|
|
RINA PADHAN
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/11806
(JAMUNALI)
|
2421006011NRG24210320240805410
|
22/03/2024
|
JANMEJAY PADHAN
|
2421006011WL089559
|
JANMEJAY PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798233
|
|
MR JANMEJAY PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-001/11840
(JAMUNALI)
|
2421006011NRG24210320240805411
|
22/03/2024
|
PAPUNA PRADHAN
|
2421006011WL089559
|
PAPUNA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798202
|
|
PAPANA PADHAN
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-001/11850
(JAMUNALI)
|
2421006011NRG24210320240805196
|
22/03/2024
|
RINA MAJHI
|
2421006011WL089544
|
RINA MAJHI
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798205
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-001/11875
(JAMUNALI)
|
2421006011NRG24210320240805412
|
22/03/2024
|
SUKUTU PADHAN
|
2421006011WL089559
|
SUKUTU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798196
|
|
MR SUKUTU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-001/11877
(JAMUNALI)
|
2421006011NRG24210320240805413
|
22/03/2024
|
DUKHI PADHAN
|
2421006011WL089559
|
DUKHI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798203
|
|
MRS DUHKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-001/11883
(JAMUNALI)
|
2421006011NRG24210320240805198
|
22/03/2024
|
PUSPALATA MAJHI
|
2421006011WL089544
|
PUSPALATA MAJHI
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798231
|
|
MRS PUSPALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-001/11883
(JAMUNALI)
|
2421006011NRG24210320240805327
|
22/03/2024
|
SIBARAM MAJHI
|
2421006011WL089553
|
SIBARAM MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798152
|
|
MR SIBARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-001/11884
(JAMUNALI)
|
2421006011NRG24210320240805199
|
22/03/2024
|
BIDA BEHERA
|
2421006011WL089544
|
BIDA BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798175
|
|
BIDYA BEHERA
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-001/11884
(JAMUNALI)
|
2421006011NRG24210320240805202
|
22/03/2024
|
CHAKRADHAR BEHERA
|
2421006011WL089544
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798166
|
|
CHAKRADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-001/11894
(JAMUNALI)
|
2421006011NRG24210320240805206
|
22/03/2024
|
INDRAMANI BEHERA
|
2421006011WL089544
|
INDRAMANI BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798151
|
|
INDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-001/11900
(JAMUNALI)
|
2421006011NRG24210320240805328
|
22/03/2024
|
SANU MAJHI
|
2421006011WL089553
|
SANU MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798158
|
|
SONU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-001/11923
(JAMUNALI)
|
2421006011NRG24210320240805329
|
22/03/2024
|
LOKANATH DEHURY
|
2421006011WL089553
|
LOKANATH DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897798177
|
|
LOKANATH DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-001/11931
(JAMUNALI)
|
2421006011NRG24210320240805330
|
22/03/2024
|
PITAMBAR BEHERA
|
2421006011WL089553
|
PITAMBAR BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798167
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-001/11933
(JAMUNALI)
|
2421006011NRG24210320240805331
|
22/03/2024
|
PAPUN KUMAR SAHOO
|
2421006011WL089553
|
PAPUN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798161
|
|
PAPUN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-001/24572
(JAMUNALI)
|
2421006011NRG24210320240805207
|
22/03/2024
|
SABITA BEHERA
|
2421006011WL089544
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798207
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG24210320240805209
|
22/03/2024
|
DHUKHUNU BOITA
|
2421006011WL089544
|
DHUKHUNU BOITA
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798235
|
|
MR DHUKHUNU BOITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG24210320240805208
|
22/03/2024
|
DUKHI BOITA
|
2421006011WL089544
|
DUKHI BOITA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798190
|
|
DUKHI DUHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-001/24579
(JAMUNALI)
|
2421006011NRG24210320240805414
|
22/03/2024
|
SHOBHA MAJHI
|
2421006011WL089559
|
SHOBHA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798198
|
|
MRS SHOBHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG24210320240805211
|
22/03/2024
|
MAMATA MAJHI
|
2421006011WL089544
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798174
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG24210320240805210
|
22/03/2024
|
TUNA MAJHI
|
2421006011WL089544
|
TUNA MAJHI
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798188
|
|
MR TUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-001/24591
(JAMUNALI)
|
2421006011NRG24210320240805332
|
22/03/2024
|
MAYADHAR PADHAN
|
2421006011WL089553
|
MAYADHAR PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798223
|
|
MR MAYADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-001/26102
(JAMUNALI)
|
2421006011NRG24210320240805415
|
22/03/2024
|
PANCHU PADHAN
|
2421006011WL089559
|
PANCHU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798195
|
|
PANCHU PADHAN
|
BANK OF BARODA(606985)
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG24210320240805212
|
22/03/2024
|
KARNA BEHERA
|
2421006011WL089544
|
KARNA BEHERA
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798153
|
|
MR KARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-001/26202
(JAMUNALI)
|
2421006011NRG24210320240805213
|
22/03/2024
|
SURAMA PADHAN
|
2421006011WL089544
|
SURAMA PADHAN
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798222
|
|
MRS SURAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-001/26538
(JAMUNALI)
|
2421006011NRG24210320240805214
|
22/03/2024
|
AMULYA BISWAL
|
2421006011WL089544
|
AMULYA BISWAL
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798171
|
|
MRS AMULYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-001/26539
(JAMUNALI)
|
2421006011NRG24210320240805215
|
22/03/2024
|
MINI PRADHAN
|
2421006011WL089544
|
MINI PRADHAN
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798179
|
|
MRS MINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-001/26558
(JAMUNALI)
|
2421006011NRG24210320240805217
|
22/03/2024
|
SURYAKANT MAJHI
|
2421006011WL089544
|
SURYAKANT MAJHI
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798224
|
|
MR SURYAKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-001/265819
(JAMUNALI)
|
2421006011NRG24210320240805333
|
22/03/2024
|
MAMULI BEHERA
|
2421006011WL089553
|
MAMULI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798210
|
|
MR MAMULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-001/265820
(JAMUNALI)
|
2421006011NRG24210320240805218
|
22/03/2024
|
BIPIN BEHERA
|
2421006011WL089544
|
BIPIN BEHERA
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798208
|
|
MR BIPIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-001/265821
(JAMUNALI)
|
2421006011NRG24210320240805219
|
22/03/2024
|
SUJIT KUMAR BEHERA
|
2421006011WL089544
|
SUJIT KUMAR BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798185
|
|
MR SUJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-001/265825
(JAMUNALI)
|
2421006011NRG24210320240805220
|
22/03/2024
|
RITA DEHURI
|
2421006011WL089544
|
RITA DEHURI
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798217
|
|
RITA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-001/265834
(JAMUNALI)
|
2421006011NRG24210320240805222
|
22/03/2024
|
PRASANTA BEHERA
|
2421006011WL089544
|
PRASANTA BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798215
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-001/265835
(JAMUNALI)
|
2421006011NRG24210320240805223
|
22/03/2024
|
PRADEEP BEHERA
|
2421006011WL089544
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798165
|
|
PRADEEP BEHERA
|
BANK OF BARODA(606985)
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-001/265838
(JAMUNALI)
|
2421006011NRG24210320240805224
|
22/03/2024
|
SRIKANTA MAJHI
|
2421006011WL089544
|
SRIKANTA MAJHI
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798186
|
|
MR SHRIKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-001/265852
(JAMUNALI)
|
2421006011NRG24210320240805226
|
22/03/2024
|
JHARANA PADHAN
|
2421006011WL089544
|
JHARANA PADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798213
|
|
MRS JHARANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-001/265853
(JAMUNALI)
|
2421006011NRG24210320240805227
|
22/03/2024
|
GAURI PADHAN
|
2421006011WL089544
|
GAURI PADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897798214
|
|
MISS GOURI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-002/12478
(JAMUNALI)
|
2421006011NRG24220320240806480
|
22/03/2024
|
SULOCHANA NAIK
|
2421006011WL089685
|
SULOCHANA NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798225
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-002/12483
(JAMUNALI)
|
2421006011NRG24220320240806481
|
22/03/2024
|
PADMABATI BEHERA
|
2421006011WL089685
|
PADMABATI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798206
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-002/12486
(JAMUNALI)
|
2421006011NRG24220320240806482
|
22/03/2024
|
PAPUN BARIK
|
2421006011WL089685
|
PAPUN BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798226
|
|
MR PAPUN BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-002/12505
(JAMUNALI)
|
2421006011NRG24220320240806483
|
22/03/2024
|
PANKANA TANGI
|
2421006011WL089685
|
PANKANA TANGI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798168
|
|
MS PANKANA TANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-011-002/12516
(JAMUNALI)
|
2421006011NRG24220320240806484
|
22/03/2024
|
BIRANCHI PRADHAN
|
2421006011WL089685
|
BIRANCHI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798192
|
|
MR BIRANCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-011-002/12521
(JAMUNALI)
|
2421006011NRG24220320240806485
|
22/03/2024
|
ANJALI DEHURI
|
2421006011WL089685
|
ANJALI DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798183
|
|
MRS ANJALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-011-002/12529
(JAMUNALI)
|
2421006011NRG24220320240806486
|
22/03/2024
|
RAJANI PRADHAN
|
2421006011WL089685
|
RAJANI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798181
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-011-002/12543
(JAMUNALI)
|
2421006011NRG24220320240806487
|
22/03/2024
|
LATA PRADHAN
|
2421006011WL089685
|
LATA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798227
|
|
MRS LATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-011-002/26173
(JAMUNALI)
|
2421006011NRG24220320240806489
|
22/03/2024
|
NANDINI NAIK
|
2421006011WL089685
|
NANDINI NAIK
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798178
|
|
MRS NANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-011-002/26173
(JAMUNALI)
|
2421006011NRG24220320240806488
|
22/03/2024
|
PITABASA NAIK
|
2421006011WL089685
|
PITABASA NAIK
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798155
|
|
PITABASA NAIK
|
BANK OF BARODA(606985)
|
|
61
|
KISHORENAGAR
|
OR-21-006-011-002/26340
(JAMUNALI)
|
2421006011NRG24220320240806490
|
22/03/2024
|
PRASANTA KUMAR PRADHAN
|
2421006011WL089685
|
PRASANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798230
|
|
MR PRASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-011-002/265855
(JAMUNALI)
|
2421006011NRG24210320240805334
|
22/03/2024
|
SIDHANTA KANDHIA
|
2421006011WL089553
|
SIDHANTA KANDHIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798187
|
|
MR SIDHANTA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-011-003/11939
(JAMUNALI)
|
2421006011NRG24190320240801196
|
22/03/2024
|
CHANCHALA SAHOO
|
2421006011WL089053
|
CHANCHALA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798236
|
|
MRS CHANCHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-011-003/11988
(JAMUNALI)
|
2421006011NRG24190320240801172
|
22/03/2024
|
SABITA MAJHI
|
2421006011WL089050
|
SABITA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798172
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-011-003/12011
(JAMUNALI)
|
2421006011NRG24190320240801197
|
22/03/2024
|
BILAS PADHAN
|
2421006011WL089053
|
BILAS PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798237
|
|
MRS BILAS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-011-004/12186
(JAMUNALI)
|
2421006011NRG24190320240801173
|
22/03/2024
|
KUMARI BEHERA
|
2421006011WL089050
|
KUMARI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798189
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-011-004/26207
(JAMUNALI)
|
2421006011NRG24190320240801175
|
22/03/2024
|
GUJI BEHERA
|
2421006011WL089050
|
GUJI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798212
|
|
MRS GUJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-011-005/12262
(JAMUNALI)
|
2421006011NRG24220320240806493
|
22/03/2024
|
ABANI PRADHAN
|
2421006011WL089685
|
ABANI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798154
|
|
MR ABANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-011-005/12270
(JAMUNALI)
|
2421006011NRG24220320240806494
|
22/03/2024
|
KISORI SETHI
|
2421006011WL089685
|
KISORI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798221
|
|
MR KISORI SETHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-011-005/12280
(JAMUNALI)
|
2421006011NRG24220320240806495
|
22/03/2024
|
PURANA CHANDRA SAHOO
|
2421006011WL089685
|
PURANA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798234
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-011-005/12307
(JAMUNALI)
|
2421006011NRG24220320240806496
|
22/03/2024
|
DILLIP KUMAR ACHARYA
|
2421006011WL089685
|
DILLIP KUMAR ACHARYA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798164
|
|
DILLIP KUMAR ACHARYA
|
BANK OF BARODA(606985)
|
|
72
|
KISHORENAGAR
|
OR-21-006-011-005/12319
(JAMUNALI)
|
2421006011NRG24220320240806497
|
22/03/2024
|
ANJALI SAHU
|
2421006011WL089685
|
ANJALI SAHU
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897798182
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-011-005/12323
(JAMUNALI)
|
2421006011NRG24220320240806498
|
22/03/2024
|
SURESHA CHANDRA SAHOO
|
2421006011WL089685
|
SURESHA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798241
|
|
MR SURESHA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-011-005/12327
(JAMUNALI)
|
2421006011NRG24220320240806499
|
22/03/2024
|
UGRASEN PRADHAN
|
2421006011WL089685
|
UGRASEN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798169
|
|
MR UGRASEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG24220320240806501
|
22/03/2024
|
SANJUKTA DEHURY
|
2421006011WL089685
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798170
|
|
MS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG24220320240806500
|
22/03/2024
|
SHUKRU DEHURY
|
2421006011WL089685
|
SHUKRU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798157
|
|
MR SHUKRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-011-005/12343
(JAMUNALI)
|
2421006011NRG24220320240806503
|
22/03/2024
|
ABHAYA KUMAR SAHOO
|
2421006011WL089685
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798150
|
|
ABHAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-011-005/12343
(JAMUNALI)
|
2421006011NRG24220320240806502
|
22/03/2024
|
ANJALI SAHOO
|
2421006011WL089685
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798156
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-011-005/12344
(JAMUNALI)
|
2421006011NRG24220320240806504
|
22/03/2024
|
RATNAKAR SITHA
|
2421006011WL089685
|
RATNAKAR SITHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798163
|
|
MR RATNAKAR SITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-011-005/12353
(JAMUNALI)
|
2421006011NRG24220320240806505
|
22/03/2024
|
DHANESWAR PRADHAN
|
2421006011WL089685
|
DHANESWAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798162
|
|
DHANESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KISHORENAGAR
|
OR-21-006-011-005/12356
(JAMUNALI)
|
2421006011NRG24220320240806506
|
22/03/2024
|
NARAYAN SAHU
|
2421006011WL089685
|
NARAYAN SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798194
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-011-005/12359
(JAMUNALI)
|
2421006011NRG24220320240806507
|
22/03/2024
|
SUBAL SAHU
|
2421006011WL089685
|
SUBAL SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798160
|
|
MR SUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-011-005/26176
(JAMUNALI)
|
2421006011NRG24220320240806508
|
22/03/2024
|
BIJAYA KUMAR SAHOO
|
2421006011WL089685
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798184
|
|
BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-011-005/26176
(JAMUNALI)
|
2421006011NRG24220320240806509
|
22/03/2024
|
DRAUPADI SAHU
|
2421006011WL089685
|
DRAUPADI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798211
|
|
MRS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-011-005/26177
(JAMUNALI)
|
2421006011NRG24220320240806510
|
22/03/2024
|
RATANI SAHOO
|
2421006011WL089685
|
RATANI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798197
|
|
MRS RATANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-011-008/11761
(JAMUNALI)
|
2421006011NRG24190320240801156
|
22/03/2024
|
DHARANIDHAR BEHERA
|
2421006011WL089048
|
DHARANIDHAR BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798199
|
|
MR DHARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-011-008/11761
(JAMUNALI)
|
2421006011NRG24190320240801157
|
22/03/2024
|
KUMADINI BEHERA
|
2421006011WL089048
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798200
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHORENAGAR
|
OR-21-006-011-008/11767
(JAMUNALI)
|
2421006011NRG24190320240801158
|
22/03/2024
|
DEBARAJ BEHERA
|
2421006011WL089048
|
DEBARAJ BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798201
|
|
MR DEBARJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-011-008/11767
(JAMUNALI)
|
2421006011NRG24190320240801159
|
22/03/2024
|
SATYABHAMA BEHERA
|
2421006011WL089048
|
SATYABHAMA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798204
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-011-008/11772
(JAMUNALI)
|
2421006011NRG24190320240801160
|
22/03/2024
|
PITABASA PRADHAN
|
2421006011WL089048
|
PITABASA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798180
|
|
PITABAS PRADHAN
|
BANK OF BARODA(606985)
|
|
91
|
KISHORENAGAR
|
OR-21-006-011-008/11774
(JAMUNALI)
|
2421006011NRG24190320240801161
|
22/03/2024
|
BALABHADRA PRADHAN
|
2421006011WL089048
|
BALABHADRA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897798176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KISHORENAGAR
|
OR-21-006-011-008/11774
(JAMUNALI)
|
2421006011NRG24190320240801162
|
22/03/2024
|
SANGITA PRADHAN
|
2421006011WL089048
|
SANGITA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897798232
|
|
MRS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100014
|
100014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111627
|
111627
|
|
|
|
|
|
|
|