|
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
|
BARGAON
|
OR-02-006-006-005/3481
(FULABARI)
|
2402006006NRG23170620220447968
|
17/06/2022
|
ALEKHA ROUT
|
2402006006WL0025754
|
ALEKHA ROUT
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267465
|
|
ALEKHA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-006-005/3678
(FULABARI)
|
2402006006NRG23170620220448037
|
17/06/2022
|
MRS.JAYANTI SETH
|
2402006006WL0025754
|
MRS.JAYANTI SETH
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267461
|
|
JAYANTI SETH W/O-GOURI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-006-002/16341
(FULABARI)
|
2402006006NRG23170620220444404
|
17/06/2022
|
Guru Khadia
|
2402006006WL0025558
|
Guru Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267432
|
|
MR GURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-002/2632
(FULABARI)
|
2402006006NRG23170620220444405
|
17/06/2022
|
GULU KHADIA
|
2402006006WL0025558
|
GULU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267391
|
|
MR GULU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-002/2678
(FULABARI)
|
2402006006NRG23170620220444407
|
17/06/2022
|
BUDHU KHADIA
|
2402006006WL0025558
|
BUDHU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267397
|
|
MR BUDHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-002/2687
(FULABARI)
|
2402006006NRG23170620220444408
|
17/06/2022
|
SADA BADA
|
2402006006WL0025558
|
SADA BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267388
|
|
MR SADANANDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-002/2689
(FULABARI)
|
2402006006NRG23170620220444409
|
17/06/2022
|
Kehnei Bhisal
|
2402006006WL0025558
|
Kehnei Bhisal
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267440
|
|
MR KEHNEI BHISAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-005/16357
(FULABARI)
|
2402006006NRG23170620220447927
|
17/06/2022
|
Mr BHANDU KISHAN
|
2402006006WL0025754
|
Mr BHANDU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514267474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARGAON
|
OR-02-006-006-005/3482
(FULABARI)
|
2402006006NRG23170620220447970
|
17/06/2022
|
GOURI NAIK
|
2402006006WL0025754
|
GOURI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267452
|
|
MRS GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-005/3491
(FULABARI)
|
2402006006NRG23170620220447972
|
17/06/2022
|
Nabin kishan
|
2402006006WL0025754
|
Nabin kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267410
|
|
MR NABIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-005/3493
(FULABARI)
|
2402006006NRG23170620220447975
|
17/06/2022
|
Jayabihari Nayak
|
2402006006WL0025754
|
Jayabihari Nayak
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267403
|
|
MR JAYABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-005/3493
(FULABARI)
|
2402006006NRG23170620220447976
|
17/06/2022
|
Mrs. LATA NAIK
|
2402006006WL0025754
|
Mrs. LATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267438
|
|
MRS LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-005/3496
(FULABARI)
|
2402006006NRG23170620220447977
|
17/06/2022
|
Dutia Pradhan
|
2402006006WL0025754
|
Dutia Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267447
|
|
MR DUTIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-005/3497
(FULABARI)
|
2402006006NRG23170620220447979
|
17/06/2022
|
Mrs. JAYANTI NAIK
|
2402006006WL0025754
|
Mrs. JAYANTI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267431
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-005/3497
(FULABARI)
|
2402006006NRG23170620220447978
|
17/06/2022
|
Purandar Nayak
|
2402006006WL0025754
|
Purandar Nayak
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267405
|
|
MR PURANDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-005/3498
(FULABARI)
|
2402006006NRG23170620220447980
|
17/06/2022
|
Bisheswar Majhi
|
2402006006WL0025754
|
Bisheswar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267454
|
|
MR BISHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-005/3498
(FULABARI)
|
2402006006NRG23170620220447981
|
17/06/2022
|
Mrs. UMA MAJHI
|
2402006006WL0025754
|
Mrs. UMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267455
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-005/3500
(FULABARI)
|
2402006006NRG23170620220447982
|
17/06/2022
|
Makunda Kishan
|
2402006006WL0025754
|
Makunda Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267404
|
|
MAKUNDA KISHAN S/O-KHUTALA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARGAON
|
OR-02-006-006-005/3509
(FULABARI)
|
2402006006NRG23170620220447987
|
17/06/2022
|
Sukru Chhatria
|
2402006006WL0025754
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267400
|
|
MR SUKRU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-005/3517
(FULABARI)
|
2402006006NRG23170620220447991
|
17/06/2022
|
Mrs.GOLAPI BHANDA
|
2402006006WL0025754
|
Mrs.GOLAPI BHANDA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514267456
|
|
MRS GOLAPI BHANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-005/3517
(FULABARI)
|
2402006006NRG23170620220447990
|
17/06/2022
|
Pushpa Bhanda
|
2402006006WL0025754
|
Pushpa Bhanda
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514267429
|
|
MR PUSHPA BHANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-005/3518
(FULABARI)
|
2402006006NRG23170620220447992
|
17/06/2022
|
Baneswar Kamar
|
2402006006WL0025754
|
Baneswar Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267433
|
|
BANESWAR KAMAR S/O-SADANANDA KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARGAON
|
OR-02-006-006-005/3518
(FULABARI)
|
2402006006NRG23170620220447993
|
17/06/2022
|
Saraswati Kamar
|
2402006006WL0025754
|
Saraswati Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267402
|
|
MRS SARASWATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-005/3525
(FULABARI)
|
2402006006NRG23170620220447995
|
17/06/2022
|
KALYANI KAMAR
|
2402006006WL0025754
|
KALYANI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267464
|
|
MRS KALYANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-005/3526
(FULABARI)
|
2402006006NRG23170620220447996
|
17/06/2022
|
Sanu Kishan
|
2402006006WL0025754
|
Sanu Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267418
|
|
MR SANU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-005/3533
(FULABARI)
|
2402006006NRG23170620220447998
|
17/06/2022
|
Jagalo Kishan
|
2402006006WL0025754
|
Jagalo Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267460
|
|
MR JAGALO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-005/3537
(FULABARI)
|
2402006006NRG23170620220448001
|
17/06/2022
|
KUMUDINI DHAREI
|
2402006006WL0025754
|
KUMUDINI DHAREI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267470
|
|
MRS KUMUDINI DHARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-005/3537
(FULABARI)
|
2402006006NRG23170620220448000
|
17/06/2022
|
Paramananda Dharei
|
2402006006WL0025754
|
Paramananda Dharei
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267469
|
|
MR PARAMANANDA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-005/3544
(FULABARI)
|
2402006006NRG23170620220448002
|
17/06/2022
|
SABITRI SINGH
|
2402006006WL0025754
|
SABITRI SINGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267383
|
|
MRS SINGH SABITRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-005/3557
(FULABARI)
|
2402006006NRG23170620220448005
|
17/06/2022
|
Mrs. BASMATI KISHAN
|
2402006006WL0025754
|
Mrs. BASMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267471
|
|
MRS BASAMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-005/3557
(FULABARI)
|
2402006006NRG23170620220448004
|
17/06/2022
|
Sundar Kishan
|
2402006006WL0025754
|
Sundar Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267406
|
|
MR SUNDAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-006-005/3563
(FULABARI)
|
2402006006NRG23170620220448006
|
17/06/2022
|
Mr. KRUSHNA PATTA
|
2402006006WL0025754
|
Mr. KRUSHNA PATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267415
|
|
MR KRUSHNA PATTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-005/3563
(FULABARI)
|
2402006006NRG23170620220448007
|
17/06/2022
|
Mrs.SATYABATI PATTA
|
2402006006WL0025754
|
Mrs.SATYABATI PATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267412
|
|
MRS SATYABATI PATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-005/3566
(FULABARI)
|
2402006006NRG23170620220448008
|
17/06/2022
|
Chhabila Majhi
|
2402006006WL0025754
|
Chhabila Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267453
|
|
MR CHHABILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-005/3572
(FULABARI)
|
2402006006NRG23170620220448011
|
17/06/2022
|
Bhumisuta Goud
|
2402006006WL0025754
|
Bhumisuta Goud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267417
|
|
MRS BHUMISUTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-005/3572
(FULABARI)
|
2402006006NRG23170620220448010
|
17/06/2022
|
Mr . PANCHAM GOUD
|
2402006006WL0025754
|
Mr . PANCHAM GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267441
|
|
MR PANCHAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-005/3587
(FULABARI)
|
2402006006NRG23170620220448013
|
17/06/2022
|
Tarani Danasana
|
2402006006WL0025754
|
Tarani Danasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267419
|
|
MR TARANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-006-005/3589
(FULABARI)
|
2402006006NRG23170620220448015
|
17/06/2022
|
Nakul Kalo
|
2402006006WL0025754
|
Nakul Kalo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267428
|
|
MR NAKUL KALO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-005/3589
(FULABARI)
|
2402006006NRG23170620220448016
|
17/06/2022
|
SUKANTI KALO
|
2402006006WL0025754
|
SUKANTI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267449
|
|
SUKANTI KALO W/O-NAKUL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARGAON
|
OR-02-006-006-005/3598
(FULABARI)
|
2402006006NRG23170620220448018
|
17/06/2022
|
SARASWATI MAJHI
|
2402006006WL0025754
|
SARASWATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267472
|
|
MRS SARSWATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-005/3598
(FULABARI)
|
2402006006NRG23170620220448017
|
17/06/2022
|
SUKRU MAJHI
|
2402006006WL0025754
|
SUKRU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267436
|
|
MR SUKRU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-006-005/3600
(FULABARI)
|
2402006006NRG23170620220448019
|
17/06/2022
|
KISHAN AMIN
|
2402006006WL0025754
|
KISHAN AMIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267382
|
|
MR AMIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-006-005/3607
(FULABARI)
|
2402006006NRG23170620220448021
|
17/06/2022
|
Bidyadhar Kalo
|
2402006006WL0025754
|
Bidyadhar Kalo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267442
|
|
MR BIDYADHAR KALO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-006-005/3607
(FULABARI)
|
2402006006NRG23170620220448022
|
17/06/2022
|
NILA DEI
|
2402006006WL0025754
|
NILA DEI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267448
|
|
MRS NILA DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-006-005/3612
(FULABARI)
|
2402006006NRG23170620220448023
|
17/06/2022
|
MAHENDRA KISAN
|
2402006006WL0025754
|
MAHENDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267434
|
|
MR MAHENDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-006-005/3612
(FULABARI)
|
2402006006NRG23170620220448024
|
17/06/2022
|
Mrs.NIDRADEI KISHAN
|
2402006006WL0025754
|
Mrs.NIDRADEI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267386
|
|
MRS NIDRA DEI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-006-005/3620
(FULABARI)
|
2402006006NRG23170620220448025
|
17/06/2022
|
GAINDA KISAN
|
2402006006WL0025754
|
GAINDA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267408
|
|
MR GAENDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-006-005/3620-A
(FULABARI)
|
2402006006NRG23170620220448026
|
17/06/2022
|
Raghu Kisan
|
2402006006WL0025754
|
Raghu Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267451
|
|
MR RAGHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-006-005/3634
(FULABARI)
|
2402006006NRG23170620220448027
|
17/06/2022
|
Judhishthir Naik
|
2402006006WL0025754
|
Judhishthir Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267401
|
|
MR JUDHISHTHIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-006-005/3634
(FULABARI)
|
2402006006NRG23170620220448028
|
17/06/2022
|
KUNTALA NAIK
|
2402006006WL0025754
|
KUNTALA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267409
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-006-005/3636
(FULABARI)
|
2402006006NRG23170620220448029
|
17/06/2022
|
MANOJ CHHATRIA
|
2402006006WL0025754
|
MANOJ CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267421
|
|
MR MANOJ CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-006-005/3644-A
(FULABARI)
|
2402006006NRG23170620220448031
|
17/06/2022
|
Mahendra Pata
|
2402006006WL0025754
|
Mahendra Pata
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267416
|
|
MAHENDRA PATA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARGAON
|
OR-02-006-006-005/3644-A
(FULABARI)
|
2402006006NRG23170620220448032
|
17/06/2022
|
URABASHI PATTA
|
2402006006WL0025754
|
URABASHI PATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267473
|
|
MRS URBASHI PATTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-006-005/3657
(FULABARI)
|
2402006006NRG23170620220448033
|
17/06/2022
|
Lalu Goud
|
2402006006WL0025754
|
Lalu Goud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267435
|
|
LALU GOUD S/O-PARAMESWAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARGAON
|
OR-02-006-006-005/3657
(FULABARI)
|
2402006006NRG23170620220448034
|
17/06/2022
|
Mohini Raksha
|
2402006006WL0025754
|
Mohini Raksha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267427
|
|
MRS MOHINI RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-006-005/3671
(FULABARI)
|
2402006006NRG23170620220448035
|
17/06/2022
|
Debaki Karsel
|
2402006006WL0025754
|
Debaki Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267426
|
|
MRS DEBAKI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-006-005/3680
(FULABARI)
|
2402006006NRG23170620220448038
|
17/06/2022
|
BAIKUNTHA KISAN
|
2402006006WL0025754
|
BAIKUNTHA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514267398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BARGAON
|
OR-02-006-006-005/3680
(FULABARI)
|
2402006006NRG23170620220448039
|
17/06/2022
|
Ullas Kishan
|
2402006006WL0025754
|
Ullas Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267437
|
|
MRS ULLAS KISAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-006-006/16355
(FULABARI)
|
2402006006NRG23170620220444412
|
17/06/2022
|
RANJANI KHADIA
|
2402006006WL0025558
|
RANJANI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267457
|
|
MR RANJANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-006-006/3053
(FULABARI)
|
2402006006NRG23170620220444416
|
17/06/2022
|
BISHANU KHADIA
|
2402006006WL0025558
|
BISHANU KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267395
|
|
MR BISHNU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-006-006/3073-A
(FULABARI)
|
2402006006NRG23170620220444417
|
17/06/2022
|
SUNIL KHADIA
|
2402006006WL0025558
|
SUNIL KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267430
|
|
MR SUNIL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-006-006/3074
(FULABARI)
|
2402006006NRG23170620220444418
|
17/06/2022
|
ALBISH KHADIA
|
2402006006WL0025558
|
ALBISH KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267389
|
|
MR ALBISHA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-006-006/3075
(FULABARI)
|
2402006006NRG23170620220444419
|
17/06/2022
|
GHASHI KISAN
|
2402006006WL0025558
|
GHASHI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267379
|
|
MR GHASI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-006-006/3083
(FULABARI)
|
2402006006NRG23170620220444420
|
17/06/2022
|
kamalo kishan
|
2402006006WL0025558
|
kamalo kishan
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514267425
|
|
MR KAMALO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-006-006/3088
(FULABARI)
|
2402006006NRG23170620220444423
|
17/06/2022
|
DWARIKA DUNG DUNG
|
2402006006WL0025558
|
DWARIKA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267396
|
|
MR DWARIKA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-006-006/3101
(FULABARI)
|
2402006006NRG23170620220444426
|
17/06/2022
|
RAISAR KISAN
|
2402006006WL0025558
|
RAISAR KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267381
|
|
MR RAISAR KINDO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-006-006/3110
(FULABARI)
|
2402006006NRG23170620220444427
|
17/06/2022
|
JOGESWER KISAN
|
2402006006WL0025558
|
JOGESWER KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267384
|
|
JUGESWAR KISAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
BARGAON
|
OR-02-006-006-006/3127
(FULABARI)
|
2402006006NRG23170620220444429
|
17/06/2022
|
PABITA KISAN
|
2402006006WL0025558
|
PABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267439
|
|
MRS PABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-006-006/3130
(FULABARI)
|
2402006006NRG23170620220444430
|
17/06/2022
|
CHAMUNDRA KISAN
|
2402006006WL0025558
|
CHAMUNDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267380
|
|
MR CHAMUNDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-006-006/3133
(FULABARI)
|
2402006006NRG23170620220444431
|
17/06/2022
|
Mr.BISHAMBAR KHADIA
|
2402006006WL0025558
|
Mr.BISHAMBAR KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267399
|
|
MR BISHAMBAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-006-006/3142
(FULABARI)
|
2402006006NRG23170620220444432
|
17/06/2022
|
Mr. SASHI KHADIA
|
2402006006WL0025558
|
Mr. SASHI KHADIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514267390
|
|
MR SASHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-006-006/3162
(FULABARI)
|
2402006006NRG23170620220444433
|
17/06/2022
|
Mr. BIRENDRA KISHAN
|
2402006006WL0025558
|
Mr. BIRENDRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267387
|
|
BIRENDRA KISAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
BARGAON
|
OR-02-006-006-007/2455
(FULABARI)
|
2402006006NRG23170620220444358
|
17/06/2022
|
Mr. SITARAM KISHAN
|
2402006006WL0025556
|
Mr. SITARAM KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267420
|
|
MR SITARAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-006-007/2455
(FULABARI)
|
2402006006NRG23170620220444359
|
17/06/2022
|
Mrs.PURNAMA KISHAN
|
2402006006WL0025556
|
Mrs.PURNAMA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267467
|
|
MRS PURNAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-006-007/2460
(FULABARI)
|
2402006006NRG23170620220444360
|
17/06/2022
|
Bhagaban Majhi
|
2402006006WL0025556
|
Bhagaban Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267459
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-006-007/2463
(FULABARI)
|
2402006006NRG23170620220444362
|
17/06/2022
|
Mrs. BASANTI BARBIA
|
2402006006WL0025556
|
Mrs. BASANTI BARBIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267445
|
|
MRS BASANTI BARABIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-006-007/2463
(FULABARI)
|
2402006006NRG23170620220444361
|
17/06/2022
|
SHYAMSUNDAR BARBIA
|
2402006006WL0025556
|
SHYAMSUNDAR BARBIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267414
|
|
MR SHYAMSUNDAR BARBIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-006-007/2468
(FULABARI)
|
2402006006NRG23170620220444363
|
17/06/2022
|
Giridhari Naik
|
2402006006WL0025556
|
Giridhari Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267407
|
|
MR GIRIDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-006-007/2468
(FULABARI)
|
2402006006NRG23170620220444364
|
17/06/2022
|
Mrs.TARANI NAIK
|
2402006006WL0025556
|
Mrs.TARANI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267444
|
|
MRS TARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-006-007/2487
(FULABARI)
|
2402006006NRG23170620220444366
|
17/06/2022
|
GEETANJALI NIKHANDIA
|
2402006006WL0025556
|
GEETANJALI NIKHANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267423
|
|
MISS GEETANJALI NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-006-007/2487
(FULABARI)
|
2402006006NRG23170620220444365
|
17/06/2022
|
LINGARAJ NIKHANDIA
|
2402006006WL0025556
|
LINGARAJ NIKHANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267463
|
|
MR LINGARAJ NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-006-007/2495
(FULABARI)
|
2402006006NRG23170620220444367
|
17/06/2022
|
DHARANI DHAR GANDHA
|
2402006006WL0025556
|
DHARANI DHAR GANDHA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514267413
|
|
MR DHARANIDHAR GANDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-006-007/2511
(FULABARI)
|
2402006006NRG23170620220444368
|
17/06/2022
|
DURGA KISHAN
|
2402006006WL0025556
|
DURGA KISHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267422
|
|
MR DURGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-006-007/2511
(FULABARI)
|
2402006006NRG23170620220444369
|
17/06/2022
|
Mrs.SUKANTI KISHAN
|
2402006006WL0025556
|
Mrs.SUKANTI KISHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267462
|
|
MRS SUKANTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-006-007/2528
(FULABARI)
|
2402006006NRG23170620220444371
|
17/06/2022
|
TIKESWAR PRUSETH
|
2402006006WL0025556
|
TIKESWAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267424
|
|
MR TIKESWAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-006-007/2532
(FULABARI)
|
2402006006NRG23170620220444372
|
17/06/2022
|
BISHI KESAN KALO
|
2402006006WL0025556
|
BISHI KESAN KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267392
|
|
MR BISIKESHAN KALO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGAON
|
OR-02-006-006-007/2532
(FULABARI)
|
2402006006NRG23170620220444373
|
17/06/2022
|
DRUPATI KALO
|
2402006006WL0025556
|
DRUPATI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267446
|
|
MRS DROUPADI KALO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-006-007/2538
(FULABARI)
|
2402006006NRG23170620220444374
|
17/06/2022
|
Janmajay Kisan
|
2402006006WL0025556
|
Janmajay Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267450
|
|
MR JANMAJAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-006-007/2538
(FULABARI)
|
2402006006NRG23170620220444375
|
17/06/2022
|
Santi Kisan
|
2402006006WL0025556
|
Santi Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267466
|
|
MRS SANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-006-007/2555
(FULABARI)
|
2402006006NRG23170620220444376
|
17/06/2022
|
GOUTAM PRUSETH
|
2402006006WL0025556
|
GOUTAM PRUSETH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267411
|
|
MR GOUTAM PRUSET
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-006-007/2565
(FULABARI)
|
2402006006NRG23170620220444378
|
17/06/2022
|
SATYABATI JAYAPURIA
|
2402006006WL0025556
|
SATYABATI JAYAPURIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267385
|
|
SATYABATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-006-007/2566
(FULABARI)
|
2402006006NRG23170620220444380
|
17/06/2022
|
RANGABATI SUNYANI
|
2402006006WL0025556
|
RANGABATI SUNYANI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267393
|
|
MRS RANGABATI SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGAON
|
OR-02-006-006-007/2566
(FULABARI)
|
2402006006NRG23170620220444379
|
17/06/2022
|
Sridhar Sunani
|
2402006006WL0025556
|
Sridhar Sunani
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514267443
|
|
MR SRIDHAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-006-007/2589
(FULABARI)
|
2402006006NRG23170620220444381
|
17/06/2022
|
Khata Majhi
|
2402006006WL0025556
|
Khata Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267458
|
|
MRS KHATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGAON
|
OR-02-006-006-007/2589
(FULABARI)
|
2402006006NRG23170620220444382
|
17/06/2022
|
Mr.KURU MAJHI
|
2402006006WL0025556
|
Mr.KURU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267394
|
|
MR KURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-006-007/2625
(FULABARI)
|
2402006006NRG23170620220444384
|
17/06/2022
|
BHAGABATI KISAN
|
2402006006WL0025556
|
BHAGABATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514267468
|
|
MRS BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118326
|
118326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120990
|
120990
|
|
|
|
|
|
|
|