|
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
|
Garadapur
|
OR-18-009-002-010/4763
(Bangalapur)
|
2418009000NRG23310520220116593
|
01/06/2022
|
Bharat Chandra Swain
|
2418009WL0004151
|
Bharat Chandra Swain
|
00040
|
BKID0BAITGB
|
444
|
444
|
Processed
|
04/06/2022
|
|
1958383884
|
|
Mr. BHARAT CHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-009/4700
(Bangalapur)
|
2418009000NRG23010620220120434
|
01/06/2022
|
Anil kumar Mohanty
|
2418009WL0004265
|
Anil kumar Mohanty
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383958
|
|
Mr. ANIL KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
3
|
Garadapur
|
OR-18-009-002-009/4701
(Bangalapur)
|
2418009000NRG23010620220120435
|
01/06/2022
|
Bharati Malik
|
2418009WL0004265
|
Bharati Malik
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383957
|
|
Mrs. BHARATI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-002-002/26328
(Bangalapur)
|
2418009000NRG23010620220120451
|
01/06/2022
|
Ashoka kumar Das
|
2418009WL0004266
|
Ashoka kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383878
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-002-002/26328
(Bangalapur)
|
2418009000NRG23010620220120452
|
01/06/2022
|
Manjulata Das
|
2418009WL0004266
|
Manjulata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383903
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-002/26340
(Bangalapur)
|
2418009000NRG23010620220120453
|
01/06/2022
|
Manguli Charan Das
|
2418009WL0004266
|
Manguli Charan Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383891
|
|
MR MANGULI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-002/26371
(Bangalapur)
|
2418009000NRG23010620220120454
|
01/06/2022
|
Lochana Barik
|
2418009WL0004266
|
Lochana Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383964
|
|
MRS LOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-002/26377
(Bangalapur)
|
2418009000NRG23010620220120455
|
01/06/2022
|
Pramod Das
|
2418009WL0004266
|
Pramod Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383974
|
|
DAS PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-002/3521
(Bangalapur)
|
2418009000NRG23010620220120466
|
01/06/2022
|
Bishnucharan Barick
|
2418009WL0004266
|
Bishnucharan Barick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383951
|
|
MR BISHNU CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-002-002/3534
(Bangalapur)
|
2418009000NRG23010620220120468
|
01/06/2022
|
Dolagobinda Das
|
2418009WL0004266
|
Dolagobinda Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383899
|
|
MR DOLAGOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-002-002/3537
(Bangalapur)
|
2418009000NRG23010620220120470
|
01/06/2022
|
Pankaj kumar Das
|
2418009WL0004266
|
Pankaj kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383935
|
|
MR PANKAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-002-002/3539
(Bangalapur)
|
2418009000NRG23010620220120471
|
01/06/2022
|
Niranjan Barik
|
2418009WL0004266
|
Niranjan Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383972
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-002-002/3559
(Bangalapur)
|
2418009000NRG23010620220120474
|
01/06/2022
|
Ranjan kumar Barik
|
2418009WL0004266
|
Ranjan kumar Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383898
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-002-002/3570
(Bangalapur)
|
2418009000NRG23010620220120475
|
01/06/2022
|
Praphul Das
|
2418009WL0004266
|
Praphul Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383883
|
|
MR PRAFULA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-002-002/3597
(Bangalapur)
|
2418009000NRG23010620220120477
|
01/06/2022
|
Raghunath Das
|
2418009WL0004266
|
Raghunath Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383955
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-002-002/3604
(Bangalapur)
|
2418009000NRG23010620220120478
|
01/06/2022
|
Sushama Rana
|
2418009WL0004266
|
Sushama Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383963
|
|
MRS SUSHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-002-002/3607
(Bangalapur)
|
2418009000NRG23010620220120480
|
01/06/2022
|
Rashmita Rana
|
2418009WL0004266
|
Rashmita Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383907
|
|
MRS RASHMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-002-002/3615
(Bangalapur)
|
2418009000NRG23010620220120481
|
01/06/2022
|
Hemalata Rana
|
2418009WL0004266
|
Hemalata Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383906
|
|
MRS HEMALATA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-002-002/3701
(Bangalapur)
|
2418009000NRG23010620220120485
|
01/06/2022
|
Prasad Kumar Lenka
|
2418009WL0004266
|
Prasad Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N06220005AEF0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Garadapur
|
OR-18-009-002-003/4127
(Bangalapur)
|
2418009000NRG23010620220120486
|
01/06/2022
|
Tapan Nayak
|
2418009WL0004266
|
Tapan Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383928
|
|
MR TAPAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-002-003/4199
(Bangalapur)
|
2418009000NRG23010620220120488
|
01/06/2022
|
Bhajanananda Jena
|
2418009WL0004266
|
Bhajanananda Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383973
|
|
MR BHAJANANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-002-003/4256
(Bangalapur)
|
2418009000NRG23010620220120489
|
01/06/2022
|
Mathuri Charan jena
|
2418009WL0004266
|
Mathuri Charan jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383965
|
|
MR MATHURI CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garadapur
|
OR-18-009-002-004/26282
(Bangalapur)
|
2418009000NRG23310520220116619
|
01/06/2022
|
Sridhar Rout
|
2418009WL0004152
|
Sridhar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383886
|
|
Mr. SRIDHAR ROUT
|
INDIAN BANK(607105)
|
|
24
|
Garadapur
|
OR-18-009-002-004/26329
(Bangalapur)
|
2418009000NRG23310520220116620
|
01/06/2022
|
Ramakanta Rout
|
2418009WL0004152
|
Ramakanta Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383897
|
|
MR RAMAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-002-004/3979
(Bangalapur)
|
2418009000NRG23310520220116629
|
01/06/2022
|
Narmada Rout
|
2418009WL0004152
|
Narmada Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383937
|
|
MS NARMADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-002-004/3980
(Bangalapur)
|
2418009000NRG23310520220116632
|
01/06/2022
|
Bibekananda Swain
|
2418009WL0004152
|
Bibekananda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383948
|
|
MR BIBEKANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-002-004/3980
(Bangalapur)
|
2418009000NRG23310520220116630
|
01/06/2022
|
Naresh Chandra Swain
|
2418009WL0004152
|
Naresh Chandra Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383945
|
|
MR NARESHCHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-002-004/3980
(Bangalapur)
|
2418009000NRG23310520220116631
|
01/06/2022
|
Susama Swain
|
2418009WL0004152
|
Susama Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383953
|
|
MRS SUSAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-002-004/3984
(Bangalapur)
|
2418009000NRG23310520220116633
|
01/06/2022
|
Babaji charan Rout
|
2418009WL0004152
|
Babaji charan Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383887
|
|
Mr BABAJI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-002-004/3984
(Bangalapur)
|
2418009000NRG23310520220116635
|
01/06/2022
|
Rudra pratap Rput
|
2418009WL0004152
|
Rudra pratap Rput
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383952
|
|
MR RUDRA PRATAP ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garadapur
|
OR-18-009-002-004/3984
(Bangalapur)
|
2418009000NRG23310520220116634
|
01/06/2022
|
Sukanti Rout
|
2418009WL0004152
|
Sukanti Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383950
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-002-004/3999
(Bangalapur)
|
2418009000NRG23310520220116638
|
01/06/2022
|
Chinmaye Rout
|
2418009WL0004152
|
Chinmaye Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383895
|
|
MRS CHINMAYE ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-002-004/3999
(Bangalapur)
|
2418009000NRG23310520220116637
|
01/06/2022
|
Saradaprasad Rout
|
2418009WL0004152
|
Saradaprasad Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383956
|
|
SARADA PRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-002-004/4003
(Bangalapur)
|
2418009000NRG23310520220116640
|
01/06/2022
|
Aditya krishna Rout
|
2418009WL0004152
|
Aditya krishna Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383901
|
|
MR ADITYA KRISHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-002-004/4003
(Bangalapur)
|
2418009000NRG23310520220116639
|
01/06/2022
|
Manjulata Rout
|
2418009WL0004152
|
Manjulata Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383893
|
|
MRS MANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-002-004/4007
(Bangalapur)
|
2418009000NRG23310520220116641
|
01/06/2022
|
Bijaya Kumar Rout
|
2418009WL0004152
|
Bijaya Kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383975
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garadapur
|
OR-18-009-002-004/4009
(Bangalapur)
|
2418009000NRG23310520220116645
|
01/06/2022
|
jnanaranjan Routray
|
2418009WL0004152
|
jnanaranjan Routray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383892
|
|
GYAN BHIKARI ROUT
|
BANK OF INDIA(508505)
|
|
38
|
Garadapur
|
OR-18-009-002-004/4017
(Bangalapur)
|
2418009000NRG23310520220116646
|
01/06/2022
|
Kulamani Rout
|
2418009WL0004152
|
Kulamani Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383879
|
|
KULAMANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-002-004/4023
(Bangalapur)
|
2418009000NRG23310520220116647
|
01/06/2022
|
Prafula kumar Rout
|
2418009WL0004152
|
Prafula kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383936
|
|
MR PRAFULAKUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-002-004/4035
(Bangalapur)
|
2418009000NRG23310520220116654
|
01/06/2022
|
Abhay kumar Malla
|
2418009WL0004152
|
Abhay kumar Malla
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383905
|
|
MR ABHAY KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-002-004/4052
(Bangalapur)
|
2418009000NRG23310520220116659
|
01/06/2022
|
Banita Rout
|
2418009WL0004152
|
Banita Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383941
|
|
MRS BANITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-002-004/4067
(Bangalapur)
|
2418009000NRG23310520220116666
|
01/06/2022
|
Bhramarabar Rout
|
2418009WL0004152
|
Bhramarabar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383919
|
|
MR BHRAMARABAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garadapur
|
OR-18-009-002-004/4067
(Bangalapur)
|
2418009000NRG23310520220116667
|
01/06/2022
|
Sulochana Rout
|
2418009WL0004152
|
Sulochana Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383959
|
|
MS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garadapur
|
OR-18-009-002-004/4518
(Bangalapur)
|
2418009000NRG23310520220116669
|
01/06/2022
|
Basanta kumar Dalai
|
2418009WL0004152
|
Basanta kumar Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383902
|
|
BASANTA KUMAR DALAI
|
UCO BANK(607066)
|
|
45
|
Garadapur
|
OR-18-009-002-005/26342
(Bangalapur)
|
2418009000NRG23010620220120490
|
01/06/2022
|
Malati Nayak
|
2418009WL0004266
|
Malati Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383896
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-002-007/26310
(Bangalapur)
|
2418009000NRG23010620220120491
|
01/06/2022
|
Baisnhaba Mohanty
|
2418009WL0004266
|
Baisnhaba Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383880
|
|
BAISHNAB CHARAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Garadapur
|
OR-18-009-002-007/26311
(Bangalapur)
|
2418009000NRG23010620220120492
|
01/06/2022
|
Rajkishore Mohanty
|
2418009WL0004266
|
Rajkishore Mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383966
|
|
MR RAJKISHORE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garadapur
|
OR-18-009-002-007/3797
(Bangalapur)
|
2418009000NRG23310520220116566
|
01/06/2022
|
Nayana Das
|
2418009WL0004150
|
Nayana Das
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
04/06/2022
|
|
1958383969
|
|
NAYANA DAS
|
UCO BANK(607066)
|
|
49
|
Garadapur
|
OR-18-009-002-007/3805
(Bangalapur)
|
2418009000NRG23310520220116567
|
01/06/2022
|
Sabita Malik
|
2418009WL0004150
|
Sabita Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383900
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-002-007/3821
(Bangalapur)
|
2418009000NRG23010620220120493
|
01/06/2022
|
Dibakar Beura
|
2418009WL0004266
|
Dibakar Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383882
|
|
DIBAKAR BEURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garadapur
|
OR-18-009-002-007/3827
(Bangalapur)
|
2418009000NRG23310520220116568
|
01/06/2022
|
Naba Kishor Bej
|
2418009WL0004150
|
Naba Kishor Bej
|
00415
|
SBIN0008095
|
222
|
222
|
Processed
|
04/06/2022
|
|
1958383954
|
|
MR NABAKISHOR BEJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garadapur
|
OR-18-009-002-007/3875
(Bangalapur)
|
2418009000NRG23310520220116569
|
01/06/2022
|
Sabita Acharya
|
2418009WL0004150
|
Sabita Acharya
|
00415
|
SBIN0008095
|
222
|
222
|
Rejected
|
06/06/2022
|
|
N06220005AF11
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Garadapur
|
OR-18-009-002-007/3937
(Bangalapur)
|
2418009000NRG23310520220116570
|
01/06/2022
|
Mallick Abhimanyu
|
2418009WL0004150
|
Mallick Abhimanyu
|
00415
|
SBIN0008095
|
222
|
222
|
Processed
|
04/06/2022
|
|
1958383876
|
|
MR ABHIMANYU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garadapur
|
OR-18-009-002-009/4705
(Bangalapur)
|
2418009000NRG23010620220120438
|
01/06/2022
|
Minati Malik
|
2418009WL0004265
|
Minati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383942
|
|
MS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garadapur
|
OR-18-009-002-009/4705
(Bangalapur)
|
2418009000NRG23010620220120437
|
01/06/2022
|
Shushant Malik
|
2418009WL0004265
|
Shushant Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383940
|
|
MR SHUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garadapur
|
OR-18-009-002-009/4707
(Bangalapur)
|
2418009000NRG23010620220120442
|
01/06/2022
|
Maheswar Sahoo
|
2418009WL0004265
|
Maheswar Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383970
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garadapur
|
OR-18-009-002-009/4711
(Bangalapur)
|
2418009000NRG23010620220120444
|
01/06/2022
|
Sarad Prasad Mohanty
|
2418009WL0004265
|
Sarad Prasad Mohanty
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383943
|
|
MR SHARADAPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garadapur
|
OR-18-009-002-009/4718
(Bangalapur)
|
2418009000NRG23310520220116571
|
01/06/2022
|
Niranjan kar
|
2418009WL0004151
|
Niranjan kar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383947
|
|
MR NIRANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garadapur
|
OR-18-009-002-010/26289
(Bangalapur)
|
2418009000NRG23310520220116572
|
01/06/2022
|
Rinod kumar Swain
|
2418009WL0004151
|
Rinod kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383914
|
|
MR RINODAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garadapur
|
OR-18-009-002-010/26343
(Bangalapur)
|
2418009000NRG23310520220116573
|
01/06/2022
|
Saroj Swain
|
2418009WL0004151
|
Saroj Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383925
|
|
MR SAROJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garadapur
|
OR-18-009-002-010/26344
(Bangalapur)
|
2418009000NRG23310520220116574
|
01/06/2022
|
Surendranath Malik
|
2418009WL0004151
|
Surendranath Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383927
|
|
MR SURENDRANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garadapur
|
OR-18-009-002-010/26345
(Bangalapur)
|
2418009000NRG23310520220116575
|
01/06/2022
|
Amilya Rath
|
2418009WL0004151
|
Amilya Rath
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383923
|
|
MR AMILYA RATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garadapur
|
OR-18-009-002-010/26362
(Bangalapur)
|
2418009000NRG23010620220120445
|
01/06/2022
|
Ramesh Jena
|
2418009WL0004265
|
Ramesh Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383939
|
|
MR RAMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garadapur
|
OR-18-009-002-010/26368
(Bangalapur)
|
2418009000NRG23310520220116577
|
01/06/2022
|
Rinakumari Behera
|
2418009WL0004151
|
Rinakumari Behera
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383904
|
|
MRS RINA KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garadapur
|
OR-18-009-002-010/4727
(Bangalapur)
|
2418009000NRG23310520220116582
|
01/06/2022
|
Niranjan Jena
|
2418009WL0004151
|
Niranjan Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N06220005AF25
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Garadapur
|
OR-18-009-002-010/4729
(Bangalapur)
|
2418009000NRG23010620220120446
|
01/06/2022
|
Ajay Mallick
|
2418009WL0004265
|
Ajay Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383881
|
|
Mr. AJAYA MALLICK
|
INDIAN BANK(607105)
|
|
67
|
Garadapur
|
OR-18-009-002-010/4730
(Bangalapur)
|
2418009000NRG23010620220120447
|
01/06/2022
|
Duryodhan Malik
|
2418009WL0004265
|
Duryodhan Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383888
|
|
MR DURYODHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garadapur
|
OR-18-009-002-010/4732
(Bangalapur)
|
2418009000NRG23310520220116584
|
01/06/2022
|
Bijay ku malik
|
2418009WL0004151
|
Bijay ku malik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383890
|
|
MR BIJAYKUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garadapur
|
OR-18-009-002-010/4735
(Bangalapur)
|
2418009000NRG23010620220120448
|
01/06/2022
|
Trilochan jena
|
2418009WL0004265
|
Trilochan jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383971
|
|
MR TRILOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garadapur
|
OR-18-009-002-010/4736
(Bangalapur)
|
2418009000NRG23310520220116585
|
01/06/2022
|
Bhagabat Mallik
|
2418009WL0004151
|
Bhagabat Mallik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383968
|
|
BHAGABAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garadapur
|
OR-18-009-002-010/4746
(Bangalapur)
|
2418009000NRG23310520220116586
|
01/06/2022
|
Nirakar Nayak
|
2418009WL0004151
|
Nirakar Nayak
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
04/06/2022
|
|
1958383933
|
|
Mr. NIRAKAR NAYAK
|
INDIAN BANK(607105)
|
|
72
|
Garadapur
|
OR-18-009-002-010/4751
(Bangalapur)
|
2418009000NRG23310520220116587
|
01/06/2022
|
Paramanananda Nayak
|
2418009WL0004151
|
Paramanananda Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383918
|
|
Mr. PARAMANANDA NAYAK
|
INDIAN BANK(607105)
|
|
73
|
Garadapur
|
OR-18-009-002-010/4752
(Bangalapur)
|
2418009000NRG23310520220116588
|
01/06/2022
|
Bijy Kumar Nayak
|
2418009WL0004151
|
Bijy Kumar Nayak
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383909
|
|
MR BIJY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garadapur
|
OR-18-009-002-010/4753
(Bangalapur)
|
2418009000NRG23310520220116589
|
01/06/2022
|
Ajay Kumar nayak
|
2418009WL0004151
|
Ajay Kumar nayak
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
04/06/2022
|
|
1958383910
|
|
MR AJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garadapur
|
OR-18-009-002-010/4759
(Bangalapur)
|
2418009000NRG23310520220116590
|
01/06/2022
|
Jitendra kumar Swain
|
2418009WL0004151
|
Jitendra kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383934
|
|
MR JITENDRAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garadapur
|
OR-18-009-002-010/4762
(Bangalapur)
|
2418009000NRG23310520220116592
|
01/06/2022
|
Punananda Swain
|
2418009WL0004151
|
Punananda Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Rejected
|
06/06/2022
|
|
N06220005AF30
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Garadapur
|
OR-18-009-002-010/4762
(Bangalapur)
|
2418009000NRG23310520220116591
|
01/06/2022
|
Santosh Swain
|
2418009WL0004151
|
Santosh Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383926
|
|
MR SANTOSH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garadapur
|
OR-18-009-002-010/4763
(Bangalapur)
|
2418009000NRG23310520220116594
|
01/06/2022
|
Basanta Kumar Swain
|
2418009WL0004151
|
Basanta Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383931
|
|
MR BASANTAKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garadapur
|
OR-18-009-002-010/4765
(Bangalapur)
|
2418009000NRG23310520220116595
|
01/06/2022
|
Subasini Swain
|
2418009WL0004151
|
Subasini Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383924
|
|
MS SUBASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garadapur
|
OR-18-009-002-010/4769
(Bangalapur)
|
2418009000NRG23310520220116597
|
01/06/2022
|
Ramesh Chandra Swain
|
2418009WL0004151
|
Ramesh Chandra Swain
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
04/06/2022
|
|
1958383967
|
|
MR RAMESH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garadapur
|
OR-18-009-002-010/4771
(Bangalapur)
|
2418009000NRG23310520220116599
|
01/06/2022
|
Nirod kumar Swain
|
2418009WL0004151
|
Nirod kumar Swain
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
04/06/2022
|
|
1958383930
|
|
Mr. NIROD KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
82
|
Garadapur
|
OR-18-009-002-010/4772
(Bangalapur)
|
2418009000NRG23310520220116600
|
01/06/2022
|
Arakshit Swain
|
2418009WL0004151
|
Arakshit Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383894
|
|
MR ARAKSHIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garadapur
|
OR-18-009-002-010/4776
(Bangalapur)
|
2418009000NRG23310520220116601
|
01/06/2022
|
Santosh kumar Parida
|
2418009WL0004151
|
Santosh kumar Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383929
|
|
SANTOSH KUMAR PARIDA
|
HDFC BANK LTD(607152)
|
|
84
|
Garadapur
|
OR-18-009-002-010/4778
(Bangalapur)
|
2418009000NRG23310520220116602
|
01/06/2022
|
Ranjan Kumar Swain
|
2418009WL0004151
|
Ranjan Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383932
|
|
Mr. RANJAN KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
85
|
Garadapur
|
OR-18-009-002-010/4779
(Bangalapur)
|
2418009000NRG23310520220116603
|
01/06/2022
|
Jumar Swain
|
2418009WL0004151
|
Jumar Swain
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
04/06/2022
|
|
1958383962
|
|
MR JUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garadapur
|
OR-18-009-002-010/4781
(Bangalapur)
|
2418009000NRG23310520220116604
|
01/06/2022
|
Hemakant Swain
|
2418009WL0004151
|
Hemakant Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383911
|
|
MR HEMAKANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garadapur
|
OR-18-009-002-010/4781
(Bangalapur)
|
2418009000NRG23310520220116605
|
01/06/2022
|
Pratibha Swain
|
2418009WL0004151
|
Pratibha Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383944
|
|
MRS PRATIBHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garadapur
|
OR-18-009-002-010/4782
(Bangalapur)
|
2418009000NRG23310520220116606
|
01/06/2022
|
Umesh Ch Rout
|
2418009WL0004151
|
Umesh Ch Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383889
|
|
MR UMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garadapur
|
OR-18-009-002-010/4793
(Bangalapur)
|
2418009000NRG23310520220116608
|
01/06/2022
|
Anupa Kumar Swain
|
2418009WL0004151
|
Anupa Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383912
|
|
MR ANUPA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garadapur
|
OR-18-009-002-010/4799
(Bangalapur)
|
2418009000NRG23310520220116610
|
01/06/2022
|
Prasanna Swain
|
2418009WL0004151
|
Prasanna Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383916
|
|
PRASANNA SWAIN
|
BANK OF BARODA(606985)
|
|
91
|
Garadapur
|
OR-18-009-002-010/4801
(Bangalapur)
|
2418009000NRG23310520220116611
|
01/06/2022
|
Manoranjan Parida
|
2418009WL0004151
|
Manoranjan Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383917
|
|
MR MANORANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garadapur
|
OR-18-009-002-010/4817
(Bangalapur)
|
2418009000NRG23310520220116612
|
01/06/2022
|
Bhajanananda Rout
|
2418009WL0004151
|
Bhajanananda Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383961
|
|
MR BHAJANANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garadapur
|
OR-18-009-002-010/4818
(Bangalapur)
|
2418009000NRG23310520220116613
|
01/06/2022
|
Sudhir kumar Behera
|
2418009WL0004151
|
Sudhir kumar Behera
|
00415
|
SBIN0008095
|
888
|
888
|
Processed
|
04/06/2022
|
|
1958383946
|
|
SUDHIR KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Garadapur
|
OR-18-009-002-010/4819
(Bangalapur)
|
2418009000NRG23310520220116614
|
01/06/2022
|
SulekSulekha Rout
|
2418009WL0004151
|
SulekSulekha Rout
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383960
|
|
MR SULEKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garadapur
|
OR-18-009-002-010/4823
(Bangalapur)
|
2418009000NRG23010620220120450
|
01/06/2022
|
Dola Gobinda Swain
|
2418009WL0004265
|
Dola Gobinda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383922
|
|
MR DOLAGOBINDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garadapur
|
OR-18-009-002-010/4826
(Bangalapur)
|
2418009000NRG23310520220116615
|
01/06/2022
|
prabhat kumar swain
|
2418009WL0004151
|
prabhat kumar swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383920
|
|
MR PRABHATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garadapur
|
OR-18-009-002-010/4828
(Bangalapur)
|
2418009000NRG23310520220116616
|
01/06/2022
|
Subrat Kumar Swain
|
2418009WL0004151
|
Subrat Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383921
|
|
SUBRATKUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garadapur
|
OR-18-009-002-010/4832
(Bangalapur)
|
2418009000NRG23310520220116617
|
01/06/2022
|
Pradipta Swain
|
2418009WL0004151
|
Pradipta Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Rejected
|
06/06/2022
|
|
N06220005AF0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Garadapur
|
OR-18-009-002-010/4833
(Bangalapur)
|
2418009000NRG23310520220116618
|
01/06/2022
|
Natabar Swain
|
2418009WL0004151
|
Natabar Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958383908
|
|
MR NATABAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118104
|
118104
|
|
|
|
|
|
|
|
|
100
|
Garadapur
|
OR-18-009-002-004/4031
(Bangalapur)
|
2418009000NRG23310520220116651
|
01/06/2022
|
Ranjan kumar Rout
|
2418009WL0004152
|
Ranjan kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958383877
|
|
MR RANJAN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|