|
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
|
NUAGADA
|
OR-24-005-012-005/10975
(SAMBALPUR)
|
2424005012NRG24Z130220240727906
|
17/02/2024
|
Bankanidhi Karjee
|
2424005012WL086341
|
Bankanidhi Karjee
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862000
|
|
BANKA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-012-005/10975
(SAMBALPUR)
|
2424005012NRG24Z130220240727907
|
17/02/2024
|
Suni Karjee
|
2424005012WL086341
|
Suni Karjee
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862001
|
|
SUNI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24Z130220240727845
|
17/02/2024
|
Jestha Sabara
|
2424005012WL086340
|
Jestha Sabara
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861977
|
|
JYESHTHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-012-005/10979
(SAMBALPUR)
|
2424005012NRG24Z130220240727846
|
17/02/2024
|
Sumitra Sabara
|
2424005012WL086340
|
Sumitra Sabara
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861974
|
|
SUMITRA SABAR W/O JYESTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-005/11009
(SAMBALPUR)
|
2424005012NRG24Z130220240727847
|
17/02/2024
|
Jimi Gamango
|
2424005012WL086340
|
Jimi Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861975
|
|
JHIMI GAMANGA W/O RABINDRA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-012-005/11013
(SAMBALPUR)
|
2424005012NRG24Z130220240727848
|
17/02/2024
|
Sambari Gamango
|
2424005012WL086340
|
Sambari Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862050
|
|
SUMBHARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-005/11018
(SAMBALPUR)
|
2424005012NRG24Z130220240727850
|
17/02/2024
|
Sumbari Dalabehera
|
2424005012WL086340
|
Sumbari Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861979
|
|
SUMBARI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-012-005/11018
(SAMBALPUR)
|
2424005012NRG24Z130220240727849
|
17/02/2024
|
Surendra Dalabehera
|
2424005012WL086340
|
Surendra Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861986
|
|
SURENDRA DALABEHERA S/O SURYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24Z130220240727967
|
17/02/2024
|
Estor Parichha
|
2424005012WL086342
|
Estor Parichha
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861992
|
|
ESTAR RANI PARICHHA W/O HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-005/11044
(SAMBALPUR)
|
2424005012NRG24Z130220240727966
|
17/02/2024
|
Hanaka Parichha
|
2424005012WL086342
|
Hanaka Parichha
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862063
|
|
HANAK PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-005/11313
(SAMBALPUR)
|
2424005012NRG24Z130220240727851
|
17/02/2024
|
Sujata Gomango
|
2424005012WL086340
|
Sujata Gomango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861983
|
|
MRS SUJATA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-012-005/11340
(SAMBALPUR)
|
2424005012NRG24Z130220240727969
|
17/02/2024
|
Manika Limma
|
2424005012WL086342
|
Manika Limma
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861970
|
|
MRS MANIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-012-005/11340
(SAMBALPUR)
|
2424005012NRG24Z130220240727968
|
17/02/2024
|
Prerita Limma
|
2424005012WL086342
|
Prerita Limma
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861968
|
|
PRERITA LIMA S/O ISMAEL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-012-005/11369
(SAMBALPUR)
|
2424005012NRG24Z130220240727852
|
17/02/2024
|
Sujata Sabara
|
2424005012WL086340
|
Sujata Sabara
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861972
|
|
SUJATA SABAR W/O GURUBADA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-005/11387
(SAMBALPUR)
|
2424005012NRG24Z130220240727912
|
17/02/2024
|
Baidehi Dalei
|
2424005012WL086341
|
Baidehi Dalei
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861950
|
|
BAIDEHI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-005/11387
(SAMBALPUR)
|
2424005012NRG24Z130220240727911
|
17/02/2024
|
Ujala Dalai
|
2424005012WL086341
|
Ujala Dalai
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861999
|
|
UJAL DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-005/11396
(SAMBALPUR)
|
2424005012NRG24Z130220240727914
|
17/02/2024
|
Damayanti Sahu
|
2424005012WL086341
|
Damayanti Sahu
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862021
|
|
DAMAYANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-012-005/11451
(SAMBALPUR)
|
2424005012NRG24Z130220240727970
|
17/02/2024
|
SUSHANGINI LIMA
|
2424005012WL086342
|
SUSHANGINI LIMA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862069
|
|
SUSANGINI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-005/11460
(SAMBALPUR)
|
2424005012NRG24Z130220240727915
|
17/02/2024
|
Purnabasi Tarasia
|
2424005012WL086341
|
Purnabasi Tarasia
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862070
|
|
PURNABASI TARASIA W/O- SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-005/11504
(SAMBALPUR)
|
2424005012NRG24Z130220240727971
|
17/02/2024
|
Gita Raita
|
2424005012WL086342
|
Gita Raita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862054
|
|
GITANJALI RAITA
|
BANK OF INDIA(508505)
|
|
21
|
NUAGADA
|
OR-24-005-012-005/11511
(SAMBALPUR)
|
2424005012NRG24Z130220240727972
|
17/02/2024
|
RIBINA MAHARANA
|
2424005012WL086342
|
RIBINA MAHARANA
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862027
|
|
MRS RIBINA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24Z130220240727855
|
17/02/2024
|
CHAKRADHAR SABAR
|
2424005012WL086340
|
CHAKRADHAR SABAR
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862028
|
|
CHAKRADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-012-005/11513
(SAMBALPUR)
|
2424005012NRG24Z130220240727856
|
17/02/2024
|
RITA SABAR
|
2424005012WL086340
|
RITA SABAR
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862029
|
|
Ms. REETA SABAR
|
INDIAN BANK(607105)
|
|
24
|
NUAGADA
|
OR-24-005-012-005/11517
(SAMBALPUR)
|
2424005012NRG24Z130220240727973
|
17/02/2024
|
CICILIA SINGH
|
2424005012WL086342
|
CICILIA SINGH
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862071
|
|
CICILIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-005/11524
(SAMBALPUR)
|
2424005012NRG24Z130220240727916
|
17/02/2024
|
PRAVATA RATNA BISOYEE
|
2424005012WL086341
|
PRAVATA RATNA BISOYEE
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861967
|
|
PRAVATA RATNA BISOYEE S/O BENUPANI RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NUAGADA
|
OR-24-005-012-005/11545
(SAMBALPUR)
|
2424005012NRG24Z130220240727857
|
17/02/2024
|
Sankar Gamango
|
2424005012WL086340
|
Sankar Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861982
|
|
SANKAR GAMANGO S/O PRODHANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-005/11546
(SAMBALPUR)
|
2424005012NRG24Z130220240727917
|
17/02/2024
|
SANTANU KUMAR SENAPATI
|
2424005012WL086341
|
SANTANU KUMAR SENAPATI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862073
|
|
MR SANTANU KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-012-005/11554
(SAMBALPUR)
|
2424005012NRG24Z130220240727918
|
17/02/2024
|
Bijaya Badaraita
|
2424005012WL086341
|
Bijaya Badaraita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862053
|
|
BIJAYA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-005/11559
(SAMBALPUR)
|
2424005012NRG24Z130220240727919
|
17/02/2024
|
Kuni Dalabehera
|
2424005012WL086341
|
Kuni Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862031
|
|
KUNI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-005/5767
(SAMBALPUR)
|
2424005012NRG24Z130220240727921
|
17/02/2024
|
laxmi Senapati
|
2424005012WL086341
|
laxmi Senapati
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861998
|
|
LAXMI SENAPATI W/O LINGARAJ SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-005/5767
(SAMBALPUR)
|
2424005012NRG24Z130220240727922
|
17/02/2024
|
Prabhata Senapati
|
2424005012WL086341
|
Prabhata Senapati
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862046
|
|
MR PRAVAT KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-012-005/5771
(SAMBALPUR)
|
2424005012NRG24Z130220240727923
|
17/02/2024
|
Tuna Gomango
|
2424005012WL086341
|
Tuna Gomango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861994
|
|
TUNA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24Z130220240727859
|
17/02/2024
|
Santosi Gamango
|
2424005012WL086340
|
Santosi Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861987
|
|
SANTUSI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NUAGADA
|
OR-24-005-012-005/5777
(SAMBALPUR)
|
2424005012NRG24Z130220240727975
|
17/02/2024
|
Sukanti Lima
|
2424005012WL086342
|
Sukanti Lima
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861971
|
|
SUKANTA LIMA W/O SAMUEL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-012-005/5780
(SAMBALPUR)
|
2424005012NRG24Z130220240727926
|
17/02/2024
|
JANAKI SENAPATI
|
2424005012WL086341
|
JANAKI SENAPATI
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861997
|
|
JANAKI SENAPATI W/O DEBANANDA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-012-005/5784
(SAMBALPUR)
|
2424005012NRG24Z130220240727978
|
17/02/2024
|
Arun Pradhan
|
2424005012WL086342
|
Arun Pradhan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861964
|
|
MR ARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-012-005/5784
(SAMBALPUR)
|
2424005012NRG24Z130220240727979
|
17/02/2024
|
Chandrama Pradhan
|
2424005012WL086342
|
Chandrama Pradhan
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861946
|
|
CHANDRAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-005/5799
(SAMBALPUR)
|
2424005012NRG24Z130220240727862
|
17/02/2024
|
Kanchan Badraita
|
2424005012WL086340
|
Kanchan Badraita
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861995
|
|
KANCHAN BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-005/5813
(SAMBALPUR)
|
2424005012NRG24Z130220240727980
|
17/02/2024
|
Bheema Mandala
|
2424005012WL086342
|
Bheema Mandala
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861960
|
|
MR BHIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-012-005/5814
(SAMBALPUR)
|
2424005012NRG24Z130220240727865
|
17/02/2024
|
Sumbari Gamango
|
2424005012WL086340
|
Sumbari Gamango
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861990
|
|
MRS MUMBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-005/5825
(SAMBALPUR)
|
2424005012NRG24Z130220240727982
|
17/02/2024
|
Padmini Sing
|
2424005012WL086342
|
Padmini Sing
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862066
|
|
MRS PADMINI SING
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-012-005/5838
(SAMBALPUR)
|
2424005012NRG24Z130220240727928
|
17/02/2024
|
Pitambar Paika
|
2424005012WL086341
|
Pitambar Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861981
|
|
MR PITAMBAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-012-005/5838
(SAMBALPUR)
|
2424005012NRG24Z130220240727929
|
17/02/2024
|
Pratima Paika
|
2424005012WL086341
|
Pratima Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861988
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-012-005/5838
(SAMBALPUR)
|
2424005012NRG24Z130220240727927
|
17/02/2024
|
Runkuna Paika
|
2424005012WL086341
|
Runkuna Paika
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861973
|
|
RUKUNI PAIK W/O TARINI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NUAGADA
|
OR-24-005-012-005/5852
(SAMBALPUR)
|
2424005012NRG24Z130220240727983
|
17/02/2024
|
Anita Sing
|
2424005012WL086342
|
Anita Sing
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861984
|
|
ANITA SINGH D/O JAYASEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NUAGADA
|
OR-24-005-012-005/5858
(SAMBALPUR)
|
2424005012NRG24Z130220240727866
|
17/02/2024
|
Bilanti Dalabehera
|
2424005012WL086340
|
Bilanti Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Rejected
|
17/02/2024
|
|
0570862064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NUAGADA
|
OR-24-005-012-005/5865
(SAMBALPUR)
|
2424005012NRG24Z130220240727932
|
17/02/2024
|
Mandadaori Senapati
|
2424005012WL086341
|
Mandadaori Senapati
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861978
|
|
MANDODARI SENAPATI W/O UPENDRA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NUAGADA
|
OR-24-005-012-005/5865
(SAMBALPUR)
|
2424005012NRG24Z130220240727931
|
17/02/2024
|
Upendra Senapati
|
2424005012WL086341
|
Upendra Senapati
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861985
|
|
UPENDRA SENAPATI S/O HANU SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NUAGADA
|
OR-24-005-012-005/5928
(SAMBALPUR)
|
2424005012NRG24Z130220240727984
|
17/02/2024
|
Jhunu Chhinchani
|
2424005012WL086342
|
Jhunu Chhinchani
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861965
|
|
JHUNUMA CHHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24Z130220240727870
|
17/02/2024
|
Subasachandra Dalabehera
|
2424005012WL086340
|
Subasachandra Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862068
|
|
SUBASH CHANDRA DALABEHERA S/O RUILA DALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NUAGADA
|
OR-24-005-012-005/5931
(SAMBALPUR)
|
2424005012NRG24Z130220240727871
|
17/02/2024
|
Sulami Dalabehera
|
2424005012WL086340
|
Sulami Dalabehera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861980
|
|
SULAMI DALABEHERA W/O SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-012-005/5935
(SAMBALPUR)
|
2424005012NRG24Z130220240727872
|
17/02/2024
|
Ganeswari Gamanga
|
2424005012WL086340
|
Ganeswari Gamanga
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862032
|
|
GANESWARI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-012-005/5939
(SAMBALPUR)
|
2424005012NRG24Z130220240727985
|
17/02/2024
|
Basanta Karada
|
2424005012WL086342
|
Basanta Karada
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862065
|
|
BASANT KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-012-005/5939
(SAMBALPUR)
|
2424005012NRG24Z130220240727986
|
17/02/2024
|
Margarita Karada
|
2424005012WL086342
|
Margarita Karada
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861991
|
|
MARGARITA KARADA W/O BASANT KARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-012-005/5954
(SAMBALPUR)
|
2424005012NRG24Z130220240727989
|
17/02/2024
|
Manuel Pala
|
2424005012WL086342
|
Manuel Pala
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861996
|
|
MANUEL PAL S/O- SABHAJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-012-005/5955
(SAMBALPUR)
|
2424005012NRG24Z130220240727991
|
17/02/2024
|
Sarapana Parichha
|
2424005012WL086342
|
Sarapana Parichha
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861969
|
|
Sarapana Parichha
|
INDUSIND BANK(607189)
|
|
57
|
NUAGADA
|
OR-24-005-012-005/5969
(SAMBALPUR)
|
2424005012NRG24Z130220240727992
|
17/02/2024
|
Sebika Chhinchani
|
2424005012WL086342
|
Sebika Chhinchani
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861989
|
|
SEBIKA CHINCHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-012-005/5970
(SAMBALPUR)
|
2424005012NRG24Z130220240727993
|
17/02/2024
|
Santilata Sing
|
2424005012WL086342
|
Santilata Sing
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862062
|
|
SANTILOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NUAGADA
|
OR-24-005-012-005/5972
(SAMBALPUR)
|
2424005012NRG24Z130220240727994
|
17/02/2024
|
Paul Lima
|
2424005012WL086342
|
Paul Lima
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862067
|
|
PAUL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NUAGADA
|
OR-24-005-012-005/5972
(SAMBALPUR)
|
2424005012NRG24Z130220240727995
|
17/02/2024
|
Pramod Lima
|
2424005012WL086342
|
Pramod Lima
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861962
|
|
PRAMOD LIMA S/O PAUL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24Z130220240727874
|
17/02/2024
|
Gabinda Shabar
|
2424005012WL086340
|
Gabinda Shabar
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861993
|
|
GOBINDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-012-005/5975
(SAMBALPUR)
|
2424005012NRG24Z130220240727873
|
17/02/2024
|
Gayatri Sabara
|
2424005012WL086340
|
Gayatri Sabara
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861976
|
|
MRS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-012-005/6014
(SAMBALPUR)
|
2424005012NRG24Z130220240727875
|
17/02/2024
|
Laxman Ratnabisoi
|
2424005012WL086340
|
Laxman Ratnabisoi
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862074
|
|
LAXMAN RATAN BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NUAGADA
|
OR-24-005-012-005/6390
(SAMBALPUR)
|
2424005012NRG24Z130220240727935
|
17/02/2024
|
Sudashna Behera
|
2424005012WL086341
|
Sudashna Behera
|
00354
|
PUNB0281200
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861961
|
|
SUDESNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24Z130220240730989
|
17/02/2024
|
Joseph Raita
|
2424005012WL086575
|
Joseph Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861947
|
|
MR JUSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-012-006/11338
(SAMBALPUR)
|
2424005012NRG24Z130220240730991
|
17/02/2024
|
Binita Raita
|
2424005012WL086575
|
Binita Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862061
|
|
BINITA ROITO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NUAGADA
|
OR-24-005-012-006/6196
(SAMBALPUR)
|
2424005012NRG24Z130220240730997
|
17/02/2024
|
Sumanta Raita
|
2424005012WL086575
|
Sumanta Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862058
|
|
SUMANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-012-006/6209
(SAMBALPUR)
|
2424005012NRG24Z130220240730998
|
17/02/2024
|
Dasani Raita
|
2424005012WL086575
|
Dasani Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862056
|
|
DASUNI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-012-006/6213
(SAMBALPUR)
|
2424005012NRG24Z130220240730999
|
17/02/2024
|
Benu Dalabehera
|
2424005012WL086575
|
Benu Dalabehera
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861963
|
|
BENU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24Z130220240731003
|
17/02/2024
|
Aajam Raita
|
2424005012WL086575
|
Aajam Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861949
|
|
ADAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NUAGADA
|
OR-24-005-012-006/6221
(SAMBALPUR)
|
2424005012NRG24Z130220240731004
|
17/02/2024
|
Sabita Raita
|
2424005012WL086575
|
Sabita Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862042
|
|
SABITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NUAGADA
|
OR-24-005-012-006/6230
(SAMBALPUR)
|
2424005012NRG24Z130220240731006
|
17/02/2024
|
Hareni Raita
|
2424005012WL086575
|
Hareni Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861948
|
|
HARENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24Z130220240731007
|
17/02/2024
|
Sebati Raita
|
2424005012WL086575
|
Sebati Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862072
|
|
MRS SEBATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24Z130220240731011
|
17/02/2024
|
Bashmati Raita
|
2424005012WL086575
|
Bashmati Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862014
|
|
BASUMATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NUAGADA
|
OR-24-005-012-006/6260
(SAMBALPUR)
|
2424005012NRG24Z130220240731010
|
17/02/2024
|
Juda Raita
|
2424005012WL086575
|
Juda Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862075
|
|
JUHODA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NUAGADA
|
OR-24-005-012-007/11463
(SAMBALPUR)
|
2424005012NRG24Z150220240735251
|
17/02/2024
|
Jihusaya Sabara
|
2424005012WL086906
|
Jihusaya Sabara
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861956
|
|
JIHUSAYA SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NUAGADA
|
OR-24-005-012-007/11463
(SAMBALPUR)
|
2424005012NRG24Z150220240735252
|
17/02/2024
|
LALITA RAITA
|
2424005012WL086906
|
LALITA RAITA
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862035
|
|
MISS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-012-007/11475
(SAMBALPUR)
|
2424005012NRG24Z150220240735318
|
17/02/2024
|
Sumani Mandal
|
2424005012WL086907
|
Sumani Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862038
|
|
SUMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24Z150220240735254
|
17/02/2024
|
Garbani Bhuyan
|
2424005012WL086906
|
Garbani Bhuyan
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861952
|
|
GARBANI BHUYAN W/O SURATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24Z150220240735320
|
17/02/2024
|
BASAMATI MANDAL
|
2424005012WL086907
|
BASAMATI MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862025
|
|
BASAMATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24Z150220240735322
|
17/02/2024
|
DULABASUNI GAMANGO
|
2424005012WL086907
|
DULABASUNI GAMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862026
|
|
MRS DULBASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24Z150220240735324
|
17/02/2024
|
ELIYA MANDAL
|
2424005012WL086907
|
ELIYA MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862039
|
|
ELIYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NUAGADA
|
OR-24-005-012-007/11594
(SAMBALPUR)
|
2424005012NRG24Z150220240735325
|
17/02/2024
|
JAMAI BADA RAITA
|
2424005012WL086907
|
JAMAI BADA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861957
|
|
JAMAI BADA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24Z150220240735257
|
17/02/2024
|
Esho Mandal
|
2424005012WL086906
|
Esho Mandal
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862052
|
|
ESHO MANDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24Z150220240735259
|
17/02/2024
|
DABID RAIT
|
2424005012WL086906
|
DABID RAIT
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861958
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24Z150220240735260
|
17/02/2024
|
Kumari Raita
|
2424005012WL086906
|
Kumari Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862003
|
|
KUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24Z150220240735327
|
17/02/2024
|
HEMANTI GAMANGO
|
2424005012WL086907
|
HEMANTI GAMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861953
|
|
HEMANTI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NUAGADA
|
OR-24-005-012-007/6023
(SAMBALPUR)
|
2424005012NRG24Z150220240735326
|
17/02/2024
|
Junes Gamango
|
2424005012WL086907
|
Junes Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861944
|
|
JUNESH GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24Z150220240735328
|
17/02/2024
|
Shimiya Gamango
|
2424005012WL086907
|
Shimiya Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861966
|
|
SIMIY GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NUAGADA
|
OR-24-005-012-007/6034
(SAMBALPUR)
|
2424005012NRG24Z150220240735261
|
17/02/2024
|
Rutani Raita
|
2424005012WL086906
|
Rutani Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862034
|
|
RUTANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NUAGADA
|
OR-24-005-012-007/6048
(SAMBALPUR)
|
2424005012NRG24Z150220240735262
|
17/02/2024
|
Isaka Raita
|
2424005012WL086906
|
Isaka Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861959
|
|
ISAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NUAGADA
|
OR-24-005-012-007/6064
(SAMBALPUR)
|
2424005012NRG24Z150220240735263
|
17/02/2024
|
Gaya Raita
|
2424005012WL086906
|
Gaya Raita
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862020
|
|
GAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NUAGADA
|
OR-24-005-012-007/6066
(SAMBALPUR)
|
2424005012NRG24Z150220240735333
|
17/02/2024
|
JASUA MANDAL
|
2424005012WL086907
|
JASUA MANDAL
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862004
|
|
JASUA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NUAGADA
|
OR-24-005-012-007/6071
(SAMBALPUR)
|
2424005012NRG24Z150220240735265
|
17/02/2024
|
Miriyam Bhuyan
|
2424005012WL086906
|
Miriyam Bhuyan
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862022
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NUAGADA
|
OR-24-005-012-007/6072
(SAMBALPUR)
|
2424005012NRG24Z150220240735266
|
17/02/2024
|
Gechhemeni Mandala
|
2424005012WL086906
|
Gechhemeni Mandala
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862055
|
|
MRS GECHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24Z150220240735268
|
17/02/2024
|
Arata Mandala
|
2424005012WL086906
|
Arata Mandala
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861954
|
|
ARAT MANDAL S/O-JAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24Z150220240735267
|
17/02/2024
|
Jakub Mandal
|
2424005012WL086906
|
Jakub Mandal
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862009
|
|
JAKUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24Z150220240735269
|
17/02/2024
|
Sipani Mandala
|
2424005012WL086906
|
Sipani Mandala
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862010
|
|
SIPANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24Z150220240735271
|
17/02/2024
|
Lakhmi Gomango
|
2424005012WL086906
|
Lakhmi Gomango
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862007
|
|
LAXMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24Z150220240735270
|
17/02/2024
|
Sujani Gamango
|
2424005012WL086906
|
Sujani Gamango
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862013
|
|
SUJANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24Z150220240735273
|
17/02/2024
|
Daud Mandala
|
2424005012WL086906
|
Daud Mandala
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861951
|
|
MR DAUDA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24Z150220240735276
|
17/02/2024
|
Sadhucharan Gamago
|
2424005012WL086906
|
Sadhucharan Gamago
|
00354
|
PUNB0281200
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861945
|
|
MR SADHU CHARAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUAGADA
|
OR-24-005-012-008/11471
(SAMBALPUR)
|
2424005012NRG24Z130220240727999
|
17/02/2024
|
Jenita Mandal
|
2424005012WL086343
|
Jenita Mandal
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/02/2024
|
|
0570861955
|
|
JENITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NUAGADA
|
OR-24-005-012-008/11612
(SAMBALPUR)
|
2424005012NRG24Z130220240728001
|
17/02/2024
|
NARAYAN NAYAK
|
2424005012WL086343
|
NARAYAN NAYAK
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
17/02/2024
|
|
0570862049
|
|
NARAYAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65829
|
65829
|
|
|
|
|
|
|
|
|
105
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24Z150220240735308
|
17/02/2024
|
Puso Badaraita
|
2424005012WL086907
|
Puso Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862012
|
|
MR PUSO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NUAGADA
|
OR-24-005-012-005/11017
(SAMBALPUR)
|
2424005012NRG24Z150220240735309
|
17/02/2024
|
Sajani Badaraita
|
2424005012WL086907
|
Sajani Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862059
|
|
MRS SAJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUAGADA
|
OR-24-005-012-005/11019
(SAMBALPUR)
|
2424005012NRG24Z130220240727909
|
17/02/2024
|
Lalita Gamango
|
2424005012WL086341
|
Lalita Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861943
|
|
MRS LALITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
108
|
NUAGADA
|
OR-24-005-012-005/11019
(SAMBALPUR)
|
2424005012NRG24Z130220240727908
|
17/02/2024
|
Subudhi Gamango
|
2424005012WL086341
|
Subudhi Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Rejected
|
17/02/2024
|
|
0570862019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NUAGADA
|
OR-24-005-012-005/11306
(SAMBALPUR)
|
2424005012NRG24Z130220240727910
|
17/02/2024
|
Sibani Patro
|
2424005012WL086341
|
Sibani Patro
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861909
|
|
MRS SIBANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24Z130220240727853
|
17/02/2024
|
Abhimunya Sabara
|
2424005012WL086340
|
Abhimunya Sabara
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862016
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NUAGADA
|
OR-24-005-012-005/11373
(SAMBALPUR)
|
2424005012NRG24Z130220240727854
|
17/02/2024
|
Sulami Sabara
|
2424005012WL086340
|
Sulami Sabara
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861921
|
|
MRS SULAMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NUAGADA
|
OR-24-005-012-005/11396
(SAMBALPUR)
|
2424005012NRG24Z130220240727913
|
17/02/2024
|
Sukanta Sahu
|
2424005012WL086341
|
Sukanta Sahu
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861938
|
|
MR SUKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUAGADA
|
OR-24-005-012-005/11599
(SAMBALPUR)
|
2424005012NRG24Z130220240727974
|
17/02/2024
|
SESALATA MALI
|
2424005012WL086342
|
SESALATA MALI
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861933
|
|
MISS SESALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NUAGADA
|
OR-24-005-012-005/5767
(SAMBALPUR)
|
2424005012NRG24Z130220240727920
|
17/02/2024
|
Lingaraj Senapati
|
2424005012WL086341
|
Lingaraj Senapati
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861942
|
|
MR LINGARAJ SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NUAGADA
|
OR-24-005-012-005/5771
(SAMBALPUR)
|
2424005012NRG24Z130220240727924
|
17/02/2024
|
Brundabati Gamango
|
2424005012WL086341
|
Brundabati Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861937
|
|
MRS BRUNDABATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NUAGADA
|
OR-24-005-012-005/5774
(SAMBALPUR)
|
2424005012NRG24Z130220240727858
|
17/02/2024
|
Mandala Gamango
|
2424005012WL086340
|
Mandala Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862017
|
|
MR MANDAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NUAGADA
|
OR-24-005-012-005/5777
(SAMBALPUR)
|
2424005012NRG24Z130220240727976
|
17/02/2024
|
Bibhusut Lima
|
2424005012WL086342
|
Bibhusut Lima
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861940
|
|
BIBHUSUTA LIMA S/O SAMUEL LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NUAGADA
|
OR-24-005-012-005/5777
(SAMBALPUR)
|
2424005012NRG24Z130220240727977
|
17/02/2024
|
Bispasita Lima
|
2424005012WL086342
|
Bispasita Lima
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861912
|
|
MR BISPASITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NUAGADA
|
OR-24-005-012-005/5780
(SAMBALPUR)
|
2424005012NRG24Z130220240727925
|
17/02/2024
|
Debananda Senapati
|
2424005012WL086341
|
Debananda Senapati
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862002
|
|
MR DEBANANDA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24Z130220240727861
|
17/02/2024
|
KUMARI GAMANGO
|
2424005012WL086340
|
KUMARI GAMANGO
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862085
|
|
MRS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
121
|
NUAGADA
|
OR-24-005-012-005/5790
(SAMBALPUR)
|
2424005012NRG24Z130220240727860
|
17/02/2024
|
SHIBARAM GAMANGA
|
2424005012WL086340
|
SHIBARAM GAMANGA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862033
|
|
MR SHIBARAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NUAGADA
|
OR-24-005-012-005/5803
(SAMBALPUR)
|
2424005012NRG24Z130220240727863
|
17/02/2024
|
Judhistira Karjee
|
2424005012WL086340
|
Judhistira Karjee
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862041
|
|
MR JUDHISHTHIR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NUAGADA
|
OR-24-005-012-005/5805
(SAMBALPUR)
|
2424005012NRG24Z130220240727864
|
17/02/2024
|
Keshini Shabara
|
2424005012WL086340
|
Keshini Shabara
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862079
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NUAGADA
|
OR-24-005-012-005/5813
(SAMBALPUR)
|
2424005012NRG24Z130220240727981
|
17/02/2024
|
Lasari Mandala
|
2424005012WL086342
|
Lasari Mandala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861907
|
|
MRS LASARY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NUAGADA
|
OR-24-005-012-005/5850
(SAMBALPUR)
|
2424005012NRG24Z130220240727930
|
17/02/2024
|
Aadikandha Senapati
|
2424005012WL086341
|
Aadikandha Senapati
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862008
|
|
MR ADIKANDHA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24Z130220240727868
|
17/02/2024
|
Kasturi Shabar
|
2424005012WL086340
|
Kasturi Shabar
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861908
|
|
KASTURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NUAGADA
|
OR-24-005-012-005/5868
(SAMBALPUR)
|
2424005012NRG24Z130220240727867
|
17/02/2024
|
Upendra Shabar
|
2424005012WL086340
|
Upendra Shabar
|
00415
|
SBIN0002113
|
690
|
690
|
Rejected
|
17/02/2024
|
|
0570862086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NUAGADA
|
OR-24-005-012-005/5912
(SAMBALPUR)
|
2424005012NRG24Z130220240727933
|
17/02/2024
|
MIRABAI BADARAITA
|
2424005012WL086341
|
MIRABAI BADARAITA
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570861906
|
|
MRS MIRABAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NUAGADA
|
OR-24-005-012-005/5914
(SAMBALPUR)
|
2424005012NRG24Z130220240727869
|
17/02/2024
|
Premika Gamango
|
2424005012WL086340
|
Premika Gamango
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862060
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
130
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24Z150220240735310
|
17/02/2024
|
IKANA BADARAITA
|
2424005012WL086907
|
IKANA BADARAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862011
|
|
IKANA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
NUAGADA
|
OR-24-005-012-005/5917
(SAMBALPUR)
|
2424005012NRG24Z150220240735311
|
17/02/2024
|
SEBIKA BADARAITA
|
2424005012WL086907
|
SEBIKA BADARAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861928
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24Z150220240735312
|
17/02/2024
|
RAISANA RAITA
|
2424005012WL086907
|
RAISANA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862015
|
|
MR RAISANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NUAGADA
|
OR-24-005-012-005/5919
(SAMBALPUR)
|
2424005012NRG24Z150220240735313
|
17/02/2024
|
Sabhajani Raita
|
2424005012WL086907
|
Sabhajani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862024
|
|
MRS SABHAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NUAGADA
|
OR-24-005-012-005/5946
(SAMBALPUR)
|
2424005012NRG24Z130220240727988
|
17/02/2024
|
Rasmita Bardhan
|
2424005012WL086342
|
Rasmita Bardhan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862047
|
|
MISS RASHMITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
NUAGADA
|
OR-24-005-012-005/5946
(SAMBALPUR)
|
2424005012NRG24Z130220240727987
|
17/02/2024
|
Sasmita Bardhan
|
2424005012WL086342
|
Sasmita Bardhan
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862048
|
|
MISS SASMITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NUAGADA
|
OR-24-005-012-005/5954
(SAMBALPUR)
|
2424005012NRG24Z130220240727990
|
17/02/2024
|
Pabitra Pala
|
2424005012WL086342
|
Pabitra Pala
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862023
|
|
PABITRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24Z150220240735314
|
17/02/2024
|
Gurupanu Badaraita
|
2424005012WL086907
|
Gurupanu Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861911
|
|
MR GURUPANU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NUAGADA
|
OR-24-005-012-005/5986
(SAMBALPUR)
|
2424005012NRG24Z150220240735315
|
17/02/2024
|
Subdhani Badaraita
|
2424005012WL086907
|
Subdhani Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862076
|
|
MRS SUBADHANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NUAGADA
|
OR-24-005-012-005/6390
(SAMBALPUR)
|
2424005012NRG24Z130220240727934
|
17/02/2024
|
Damayanti Behera
|
2424005012WL086341
|
Damayanti Behera
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
17/02/2024
|
|
0570862030
|
|
DAMAYANTI BEHERA W/O- LATE GOURISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24Z130220240730983
|
17/02/2024
|
Mikhael Raita
|
2424005012WL086575
|
Mikhael Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861925
|
|
MR MIKHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NUAGADA
|
OR-24-005-012-006/11085
(SAMBALPUR)
|
2424005012NRG24Z130220240730984
|
17/02/2024
|
Subeni Raita
|
2424005012WL086575
|
Subeni Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862084
|
|
MRS SUBENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NUAGADA
|
OR-24-005-012-006/11090
(SAMBALPUR)
|
2424005012NRG24Z130220240730985
|
17/02/2024
|
Gidiyan Raita
|
2424005012WL086575
|
Gidiyan Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861916
|
|
GIDIAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24Z130220240730986
|
17/02/2024
|
Ananiol Raita
|
2424005012WL086575
|
Ananiol Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861927
|
|
MR ANANIEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
NUAGADA
|
OR-24-005-012-006/11096
(SAMBALPUR)
|
2424005012NRG24Z130220240730987
|
17/02/2024
|
Sasmita Raita
|
2424005012WL086575
|
Sasmita Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862057
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NUAGADA
|
OR-24-005-012-006/11146
(SAMBALPUR)
|
2424005012NRG24Z130220240730988
|
17/02/2024
|
Enodini Raita
|
2424005012WL086575
|
Enodini Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862044
|
|
MRS INUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NUAGADA
|
OR-24-005-012-006/11195
(SAMBALPUR)
|
2424005012NRG24Z130220240730990
|
17/02/2024
|
Ursila Raita
|
2424005012WL086575
|
Ursila Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862040
|
|
MRS URASILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NUAGADA
|
OR-24-005-012-006/11339
(SAMBALPUR)
|
2424005012NRG24Z130220240730992
|
17/02/2024
|
Sumoni Raita
|
2424005012WL086575
|
Sumoni Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862087
|
|
MRS SUMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NUAGADA
|
OR-24-005-012-006/11555
(SAMBALPUR)
|
2424005012NRG24Z130220240730993
|
17/02/2024
|
NILANDINI RAITA
|
2424005012WL086575
|
NILANDINI RAITA
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861936
|
|
NILANDINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NUAGADA
|
OR-24-005-012-006/124-B
(SAMBALPUR)
|
2424005012NRG24Z130220240730994
|
17/02/2024
|
Rina Raita
|
2424005012WL086575
|
Rina Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862082
|
|
RINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NUAGADA
|
OR-24-005-012-006/6173
(SAMBALPUR)
|
2424005012NRG24Z130220240730995
|
17/02/2024
|
Ribika Raita
|
2424005012WL086575
|
Ribika Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862078
|
|
RIBIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NUAGADA
|
OR-24-005-012-006/6183
(SAMBALPUR)
|
2424005012NRG24Z130220240730996
|
17/02/2024
|
Daud Raita
|
2424005012WL086575
|
Daud Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862081
|
|
MR DOUJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
NUAGADA
|
OR-24-005-012-006/6214
(SAMBALPUR)
|
2424005012NRG24Z130220240731000
|
17/02/2024
|
Shiman Raita
|
2424005012WL086575
|
Shiman Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862083
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24Z130220240731001
|
17/02/2024
|
Das Ratia
|
2424005012WL086575
|
Das Ratia
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861924
|
|
DAS RAITA S/O INDAMAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NUAGADA
|
OR-24-005-012-006/6217
(SAMBALPUR)
|
2424005012NRG24Z130220240731002
|
17/02/2024
|
Deramidi Ratia
|
2424005012WL086575
|
Deramidi Ratia
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861923
|
|
MRS DERMADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NUAGADA
|
OR-24-005-012-006/6228
(SAMBALPUR)
|
2424005012NRG24Z130220240731005
|
17/02/2024
|
Epriyam Dalabehera
|
2424005012WL086575
|
Epriyam Dalabehera
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862018
|
|
MR IPRIYAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24Z130220240731008
|
17/02/2024
|
Manoj Raita
|
2424005012WL086575
|
Manoj Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862077
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NUAGADA
|
OR-24-005-012-006/6236
(SAMBALPUR)
|
2424005012NRG24Z130220240731009
|
17/02/2024
|
Uriya Raita
|
2424005012WL086575
|
Uriya Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862045
|
|
MR URIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24Z130220240731013
|
17/02/2024
|
MANIKA DALABEHERA
|
2424005012WL086575
|
MANIKA DALABEHERA
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862043
|
|
MANIKA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NUAGADA
|
OR-24-005-012-006/6265
(SAMBALPUR)
|
2424005012NRG24Z130220240731012
|
17/02/2024
|
RAMESH DALABEHERA
|
2424005012WL086575
|
RAMESH DALABEHERA
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862080
|
|
MR RAMESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NUAGADA
|
OR-24-005-012-007/11134
(SAMBALPUR)
|
2424005012NRG24Z150220240735317
|
17/02/2024
|
Basanti Gamango
|
2424005012WL086907
|
Basanti Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861929
|
|
MRS BASUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NUAGADA
|
OR-24-005-012-007/11134
(SAMBALPUR)
|
2424005012NRG24Z150220240735316
|
17/02/2024
|
Bijaya Gamango
|
2424005012WL086907
|
Bijaya Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862005
|
|
MR BIJAY GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24Z150220240735253
|
17/02/2024
|
Suratha Bhuyan
|
2424005012WL086906
|
Suratha Bhuyan
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861917
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24Z150220240735256
|
17/02/2024
|
Binami Gamanga
|
2424005012WL086906
|
Binami Gamanga
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861935
|
|
BINAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NUAGADA
|
OR-24-005-012-007/11539
(SAMBALPUR)
|
2424005012NRG24Z150220240735319
|
17/02/2024
|
PRAMOD MANDAL
|
2424005012WL086907
|
PRAMOD MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861913
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NUAGADA
|
OR-24-005-012-007/11549
(SAMBALPUR)
|
2424005012NRG24Z150220240735321
|
17/02/2024
|
LOKA GAMANGO
|
2424005012WL086907
|
LOKA GAMANGO
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861910
|
|
MR LOKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
166
|
NUAGADA
|
OR-24-005-012-007/11550
(SAMBALPUR)
|
2424005012NRG24Z150220240735323
|
17/02/2024
|
Abhinash Rait
|
2424005012WL086907
|
Abhinash Rait
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861941
|
|
ABHINASH RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24Z150220240735258
|
17/02/2024
|
ARPA MANDAL
|
2424005012WL086906
|
ARPA MANDAL
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862051
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NUAGADA
|
OR-24-005-012-007/6025
(SAMBALPUR)
|
2424005012NRG24Z150220240735329
|
17/02/2024
|
Kuradami Gamango
|
2424005012WL086907
|
Kuradami Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861932
|
|
MRS KURDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
169
|
NUAGADA
|
OR-24-005-012-007/6053
(SAMBALPUR)
|
2424005012NRG24Z150220240735330
|
17/02/2024
|
Jamayamani Raita
|
2424005012WL086907
|
Jamayamani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861934
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NUAGADA
|
OR-24-005-012-007/6058
(SAMBALPUR)
|
2424005012NRG24Z150220240735331
|
17/02/2024
|
Titas Gamanga
|
2424005012WL086907
|
Titas Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861919
|
|
MR TITAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NUAGADA
|
OR-24-005-012-007/6061
(SAMBALPUR)
|
2424005012NRG24Z150220240735332
|
17/02/2024
|
Garabani Raita
|
2424005012WL086907
|
Garabani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861926
|
|
MRS GARABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NUAGADA
|
OR-24-005-012-007/6064
(SAMBALPUR)
|
2424005012NRG24Z150220240735264
|
17/02/2024
|
Rail Raita
|
2424005012WL086906
|
Rail Raita
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861930
|
|
RAYAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24Z150220240735335
|
17/02/2024
|
Garmi Badaraita
|
2424005012WL086907
|
Garmi Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861931
|
|
MRS GARAMI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24Z150220240735336
|
17/02/2024
|
Mikhal Badaraita
|
2424005012WL086907
|
Mikhal Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861920
|
|
MIKHAL BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NUAGADA
|
OR-24-005-012-007/6086
(SAMBALPUR)
|
2424005012NRG24Z150220240735334
|
17/02/2024
|
Pasan Badaraita
|
2424005012WL086907
|
Pasan Badaraita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570862006
|
|
MR PASAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NUAGADA
|
OR-24-005-012-007/6094
(SAMBALPUR)
|
2424005012NRG24Z150220240735272
|
17/02/2024
|
Johan Gamango
|
2424005012WL086906
|
Johan Gamango
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862036
|
|
JAHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
177
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24Z150220240735274
|
17/02/2024
|
Nathaniel Mandala
|
2424005012WL086906
|
Nathaniel Mandala
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861914
|
|
MR NATHONIEAL MANDOL
|
STATE BANK OF INDIA(508548)
|
|
178
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24Z150220240735275
|
17/02/2024
|
Suchitra Mandal
|
2424005012WL086906
|
Suchitra Mandal
|
00415
|
SBIN0002113
|
460
|
460
|
Rejected
|
17/02/2024
|
|
0570861922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24Z150220240735277
|
17/02/2024
|
PRASANTI GAMANGO
|
2424005012WL086906
|
PRASANTI GAMANGO
|
00415
|
SBIN0002113
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570861915
|
|
MRS PRASANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
180
|
NUAGADA
|
OR-24-005-012-008/11522
(SAMBALPUR)
|
2424005012NRG24Z150220240735337
|
17/02/2024
|
Abani Raita
|
2424005012WL086907
|
Abani Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
17/02/2024
|
|
0570861939
|
|
MRS ABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NUAGADA
|
OR-24-005-012-008/11612
(SAMBALPUR)
|
2424005012NRG24Z130220240728000
|
17/02/2024
|
CHANDRAMA DALAPATI
|
2424005012WL086343
|
CHANDRAMA DALAPATI
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
17/02/2024
|
|
0570861918
|
|
MRS CHANDRAMA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48957
|
48957
|
|
|
|
|
|
|
|
|
182
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24Z150220240735255
|
17/02/2024
|
Saju Gamanga
|
2424005012WL086906
|
Saju Gamanga
|
00415
|
SBIN0006935
|
460
|
460
|
Processed
|
17/02/2024
|
|
0570862037
|
|
MR SAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115246
|
115246
|
|
|
|
|
|
|
|