|
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
|
JUJOMURA
|
OR-01-003-005-001/23220
(GHENUPALI)
|
2401003005NRG24120620230155207
|
12/06/2023
|
JOSNA MAHAKUR
|
2401003005WL006114
|
JOSNA MAHAKUR
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924770
|
|
JYOSHNA MAHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-005-001/25035
(GHENUPALI)
|
2401003005NRG24120620230155217
|
12/06/2023
|
CHHABINA BAGARTI
|
2401003005WL006116
|
CHHABINA BAGARTI
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563924714
|
|
CHABINA BAGARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUJOMURA
|
OR-01-003-005-001/27099
(GHENUPALI)
|
2401003005NRG24120620230155209
|
12/06/2023
|
NABIN SAHU
|
2401003005WL006114
|
NABIN SAHU
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924736
|
|
MR NABIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-005-002/19523
(GHENUPALI)
|
2401003005NRG24120620230155221
|
12/06/2023
|
BIJU BHOI
|
2401003005WL006117
|
BIJU BHOI
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924718
|
|
BIJU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUJOMURA
|
OR-01-003-005-002/19529
(GHENUPALI)
|
2401003005NRG24120620230155224
|
12/06/2023
|
MAHABIR MIRDHA
|
2401003005WL006117
|
MAHABIR MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924737
|
|
MR MAHABIR MIRDHA LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-005-002/19530
(GHENUPALI)
|
2401003005NRG24120620230155226
|
12/06/2023
|
KUNJABANA DHARUA
|
2401003005WL006117
|
KUNJABANA DHARUA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924771
|
|
KUNJABAN DHARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JUJOMURA
|
OR-01-003-005-002/19531
(GHENUPALI)
|
2401003005NRG24120620230155228
|
12/06/2023
|
KABITA DHARUA
|
2401003005WL006117
|
KABITA DHARUA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924710
|
|
KABITA DHARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JUJOMURA
|
OR-01-003-005-002/218288
(GHENUPALI)
|
2401003005NRG24120620230155229
|
12/06/2023
|
SABITA KERKETA
|
2401003005WL006117
|
SABITA KERKETA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924745
|
|
SABITA KERAKETRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUJOMURA
|
OR-01-003-005-002/23783
(GHENUPALI)
|
2401003005NRG24120620230155230
|
12/06/2023
|
SANTOSH KULU
|
2401003005WL006117
|
SANTOSH KULU
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924766
|
|
SANTOSH KULU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JUJOMURA
|
OR-01-003-005-002/24591
(GHENUPALI)
|
2401003005NRG24120620230155231
|
12/06/2023
|
NIRMAL MIRDHA
|
2401003005WL006117
|
NIRMAL MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924726
|
|
NIRMALA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JUJOMURA
|
OR-01-003-005-002/24598
(GHENUPALI)
|
2401003005NRG24120620230155233
|
12/06/2023
|
SURESWARI BACHHA
|
2401003005WL006117
|
SURESWARI BACHHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924716
|
|
SURESWARI BACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JUJOMURA
|
OR-01-003-005-002/24880
(GHENUPALI)
|
2401003005NRG24120620230155234
|
12/06/2023
|
SASMITA BACHHA
|
2401003005WL006117
|
SASMITA BACHHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924717
|
|
SASMITA BACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JUJOMURA
|
OR-01-003-005-002/25063
(GHENUPALI)
|
2401003005NRG24120620230155235
|
12/06/2023
|
GOKULA KHAMARI
|
2401003005WL006117
|
GOKULA KHAMARI
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924749
|
|
GOKUL KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JUJOMURA
|
OR-01-003-005-002/25063
(GHENUPALI)
|
2401003005NRG24120620230155236
|
12/06/2023
|
JASOBANTI KHAMARI
|
2401003005WL006117
|
JASOBANTI KHAMARI
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924720
|
|
JASHABANTI KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JUJOMURA
|
OR-01-003-005-002/25088
(GHENUPALI)
|
2401003005NRG24120620230155237
|
12/06/2023
|
SAKUNTALA PRADHAN
|
2401003005WL006117
|
SAKUNTALA PRADHAN
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924754
|
|
SAKUNTALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JUJOMURA
|
OR-01-003-005-002/25803
(GHENUPALI)
|
2401003005NRG24120620230155242
|
12/06/2023
|
NIRUPAMA BACHHA
|
2401003005WL006117
|
NIRUPAMA BACHHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924571
|
|
MRS NIRUPAMA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-005-002/25803
(GHENUPALI)
|
2401003005NRG24120620230155241
|
12/06/2023
|
SUNIL BACHHA
|
2401003005WL006117
|
SUNIL BACHHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924750
|
|
SUNIL KUMAR BACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JUJOMURA
|
OR-01-003-005-002/26020
(GHENUPALI)
|
2401003005NRG24120620230155245
|
12/06/2023
|
DHEERA SAHU
|
2401003005WL006117
|
DHEERA SAHU
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924746
|
|
DHIRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JUJOMURA
|
OR-01-003-005-002/27143
(GHENUPALI)
|
2401003005NRG24120620230155248
|
12/06/2023
|
BINODINI KHAMARI
|
2401003005WL006117
|
BINODINI KHAMARI
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924752
|
|
BINODINI KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JUJOMURA
|
OR-01-003-005-002/27143
(GHENUPALI)
|
2401003005NRG24120620230155249
|
12/06/2023
|
SANTILATA KHAMARI
|
2401003005WL006117
|
SANTILATA KHAMARI
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924721
|
|
MS SHANTILATA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-005-002/27156
(GHENUPALI)
|
2401003005NRG24120620230155250
|
12/06/2023
|
AMAR PRADHAN
|
2401003005WL006117
|
AMAR PRADHAN
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924719
|
|
AMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JUJOMURA
|
OR-01-003-005-002/27183
(GHENUPALI)
|
2401003005NRG24120620230155253
|
12/06/2023
|
CHINA SAHU
|
2401003005WL006117
|
CHINA SAHU
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924715
|
|
CHINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JUJOMURA
|
OR-01-003-005-002/27360
(GHENUPALI)
|
2401003005NRG24120620230155255
|
12/06/2023
|
KRUPASINDHU PRADHAN
|
2401003005WL006117
|
KRUPASINDHU PRADHAN
|
00354
|
PUNB0252000
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924730
|
|
KRUPA SINDHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JUJOMURA
|
OR-01-003-005-002/27505
(GHENUPALI)
|
2401003005NRG24120620230155262
|
12/06/2023
|
LAXMIPRIYA BHOI
|
2401003005WL006117
|
LAXMIPRIYA BHOI
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924733
|
|
LAXMIPRIYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUJOMURA
|
OR-01-003-005-002/8574
(GHENUPALI)
|
2401003005NRG24120620230155267
|
12/06/2023
|
BASANTI BAGARTI
|
2401003005WL006117
|
BASANTI BAGARTI
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924723
|
|
BASANTI BAGARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JUJOMURA
|
OR-01-003-005-002/8599
(GHENUPALI)
|
2401003005NRG24120620230155269
|
12/06/2023
|
TAPASWINI BACHHA
|
2401003005WL006117
|
TAPASWINI BACHHA
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924765
|
|
TAPASWINI BACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JUJOMURA
|
OR-01-003-005-002/8635
(GHENUPALI)
|
2401003005NRG24120620230155271
|
12/06/2023
|
DILIP BACHHA
|
2401003005WL006117
|
DILIP BACHHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924748
|
|
MR DILLIP BACHHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-005-002/8635
(GHENUPALI)
|
2401003005NRG24120620230155272
|
12/06/2023
|
SANJU BACHHA
|
2401003005WL006117
|
SANJU BACHHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924751
|
|
SANJU BACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JUJOMURA
|
OR-01-003-005-002/8660
(GHENUPALI)
|
2401003005NRG24120620230155273
|
12/06/2023
|
KUMODINI SAHU
|
2401003005WL006117
|
KUMODINI SAHU
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924724
|
|
KUMODINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JUJOMURA
|
OR-01-003-005-002/8673
(GHENUPALI)
|
2401003005NRG24120620230155275
|
12/06/2023
|
SITA NAIK
|
2401003005WL006117
|
SITA NAIK
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924764
|
|
SITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JUJOMURA
|
OR-01-003-005-002/8778
(GHENUPALI)
|
2401003005NRG24120620230155281
|
12/06/2023
|
Nakula Mirdha
|
2401003005WL006117
|
Nakula Mirdha
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924722
|
|
NAKUL MIRDHA S/O-KARUNAKARA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JUJOMURA
|
OR-01-003-005-002/8815
(GHENUPALI)
|
2401003005NRG24120620230155284
|
12/06/2023
|
PRATIMA PRADHAN
|
2401003005WL006117
|
PRATIMA PRADHAN
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924729
|
|
PRATIMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JUJOMURA
|
OR-01-003-005-004/25850
(GHENUPALI)
|
2401003005NRG24120620230155212
|
12/06/2023
|
BINODINI THAPA
|
2401003005WL006115
|
BINODINI THAPA
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924734
|
|
BINADINI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JUJOMURA
|
OR-01-003-005-004/7687
(GHENUPALI)
|
2401003005NRG24120620230155215
|
12/06/2023
|
KISHORE KHAMARI
|
2401003005WL006115
|
KISHORE KHAMARI
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924774
|
|
KISHORI KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JUJOMURA
|
OR-01-003-005-005/19428
(GHENUPALI)
|
2401003005NRG24120620230155161
|
12/06/2023
|
USAT MIRDHA
|
2401003005WL006113
|
USAT MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924740
|
|
USAT MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JUJOMURA
|
OR-01-003-005-005/19535
(GHENUPALI)
|
2401003005NRG24120620230155163
|
12/06/2023
|
GAJENDRA MIRDHA
|
2401003005WL006113
|
GAJENDRA MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924747
|
|
GAJINDRA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JUJOMURA
|
OR-01-003-005-005/19535
(GHENUPALI)
|
2401003005NRG24120620230155164
|
12/06/2023
|
KUMUDINI MIRDHA
|
2401003005WL006113
|
KUMUDINI MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924755
|
|
KUMUDINI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JUJOMURA
|
OR-01-003-005-005/218313
(GHENUPALI)
|
2401003005NRG24120620230155111
|
12/06/2023
|
NINI MIRDHA
|
2401003005WL006112
|
NINI MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924772
|
|
MRS NINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-005-005/24884
(GHENUPALI)
|
2401003005NRG24120620230155114
|
12/06/2023
|
REBATI PATRA
|
2401003005WL006112
|
REBATI PATRA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924728
|
|
REBATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JUJOMURA
|
OR-01-003-005-005/24887
(GHENUPALI)
|
2401003005NRG24120620230155115
|
12/06/2023
|
MUKTI MIIRDHA
|
2401003005WL006112
|
MUKTI MIIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924727
|
|
MUKTI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JUJOMURA
|
OR-01-003-005-005/24887
(GHENUPALI)
|
2401003005NRG24120620230155116
|
12/06/2023
|
SULOCHANA MIRDHA
|
2401003005WL006112
|
SULOCHANA MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924738
|
|
SULOCHANA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JUJOMURA
|
OR-01-003-005-005/25970
(GHENUPALI)
|
2401003005NRG24120620230155178
|
12/06/2023
|
BASANTI MIRDHA
|
2401003005WL006113
|
BASANTI MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924768
|
|
MRS BASANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-005-005/26959
(GHENUPALI)
|
2401003005NRG24120620230155129
|
12/06/2023
|
DIGHESWARI PATEL
|
2401003005WL006112
|
DIGHESWARI PATEL
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924732
|
|
DIGESWARI PATEL
|
INDUSIND BANK(607189)
|
|
44
|
JUJOMURA
|
OR-01-003-005-005/26959
(GHENUPALI)
|
2401003005NRG24120620230155128
|
12/06/2023
|
SRIKANTA PATEL
|
2401003005WL006112
|
SRIKANTA PATEL
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924743
|
|
SHRIKANTA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JUJOMURA
|
OR-01-003-005-005/27121
(GHENUPALI)
|
2401003005NRG24120620230155130
|
12/06/2023
|
SENDI BUDEK
|
2401003005WL006112
|
SENDI BUDEK
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924744
|
|
SENDRI BUDEK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JUJOMURA
|
OR-01-003-005-005/27280
(GHENUPALI)
|
2401003005NRG24120620230155185
|
12/06/2023
|
RENUKA MIRDHA
|
2401003005WL006113
|
RENUKA MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924759
|
|
MRS RENUKA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-005-005/27309
(GHENUPALI)
|
2401003005NRG24120620230155132
|
12/06/2023
|
SUJNAN MIRDHA
|
2401003005WL006112
|
SUJNAN MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924762
|
|
SUJNAN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JUJOMURA
|
OR-01-003-005-005/27329
(GHENUPALI)
|
2401003005NRG24120620230155135
|
12/06/2023
|
RINA MIRDHA
|
2401003005WL006112
|
RINA MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924753
|
|
RINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JUJOMURA
|
OR-01-003-005-005/27329
(GHENUPALI)
|
2401003005NRG24120620230155134
|
12/06/2023
|
SRIMANTA MIRDHA
|
2401003005WL006112
|
SRIMANTA MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924757
|
|
MR SHRIMANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUJOMURA
|
OR-01-003-005-005/27509
(GHENUPALI)
|
2401003005NRG24120620230155188
|
12/06/2023
|
PURNAMI MIRDHA
|
2401003005WL006113
|
PURNAMI MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924731
|
|
MRS PURNAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUJOMURA
|
OR-01-003-005-005/27671
(GHENUPALI)
|
2401003005NRG24120620230155189
|
12/06/2023
|
PARESH MIRDHA
|
2401003005WL006113
|
PARESH MIRDHA
|
00354
|
PUNB0252000
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924735
|
|
PARESH MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JUJOMURA
|
OR-01-003-005-005/27877
(GHENUPALI)
|
2401003005NRG24120620230155190
|
12/06/2023
|
JITABAS MIRDHA
|
2401003005WL006113
|
JITABAS MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924713
|
|
JITABAS MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUJOMURA
|
OR-01-003-005-005/7843
(GHENUPALI)
|
2401003005NRG24120620230155138
|
12/06/2023
|
KUNJABIHARI MIRDHA
|
2401003005WL006112
|
KUNJABIHARI MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924756
|
|
KUNJABIHARI MIRDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JUJOMURA
|
OR-01-003-005-005/7855
(GHENUPALI)
|
2401003005NRG24120620230155193
|
12/06/2023
|
USHA MIRDHA
|
2401003005WL006113
|
USHA MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924769
|
|
USHA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JUJOMURA
|
OR-01-003-005-005/7866
(GHENUPALI)
|
2401003005NRG24120620230155144
|
12/06/2023
|
LATA RANA
|
2401003005WL006112
|
LATA RANA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Rejected
|
15/06/2023
|
|
2563924712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JUJOMURA
|
OR-01-003-005-005/7868
(GHENUPALI)
|
2401003005NRG24120620230155146
|
12/06/2023
|
SURESH MIRDHA
|
2401003005WL006112
|
SURESH MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924758
|
|
MR SURESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUJOMURA
|
OR-01-003-005-005/7880
(GHENUPALI)
|
2401003005NRG24120620230155148
|
12/06/2023
|
SAIRENDRI MIRDHA
|
2401003005WL006112
|
SAIRENDRI MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924773
|
|
SURENDRI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JUJOMURA
|
OR-01-003-005-005/7913
(GHENUPALI)
|
2401003005NRG24120620230155199
|
12/06/2023
|
CHAMPA MIRDHA
|
2401003005WL006113
|
CHAMPA MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924761
|
|
CHAMPA MIRWDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JUJOMURA
|
OR-01-003-005-005/7920
(GHENUPALI)
|
2401003005NRG24120620230155154
|
12/06/2023
|
ARNAPURNA MIRDHA
|
2401003005WL006112
|
ARNAPURNA MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924739
|
|
ANNAPURNA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JUJOMURA
|
OR-01-003-005-005/7920
(GHENUPALI)
|
2401003005NRG24120620230155153
|
12/06/2023
|
BHAGBANA MIRDHA
|
2401003005WL006112
|
BHAGBANA MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924742
|
|
BHAGABAN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JUJOMURA
|
OR-01-003-005-005/7923
(GHENUPALI)
|
2401003005NRG24120620230155155
|
12/06/2023
|
DAMODHAR MIRDHA
|
2401003005WL006112
|
DAMODHAR MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924767
|
|
DAMBADAR MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JUJOMURA
|
OR-01-003-005-005/7927
(GHENUPALI)
|
2401003005NRG24120620230155157
|
12/06/2023
|
BARUN MIRDHA
|
2401003005WL006112
|
BARUN MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924760
|
|
BARUN MIRWDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JUJOMURA
|
OR-01-003-005-005/7930
(GHENUPALI)
|
2401003005NRG24120620230155206
|
12/06/2023
|
JANANI MIRDHA
|
2401003005WL006113
|
JANANI MIRDHA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924711
|
|
JANANI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JUJOMURA
|
OR-01-003-005-005/7930
(GHENUPALI)
|
2401003005NRG24120620230155205
|
12/06/2023
|
SRIDHARA MIRDHA
|
2401003005WL006113
|
SRIDHARA MIRDHA
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924725
|
|
SHRIDHAR MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JUJOMURA
|
OR-01-003-005-005/7936
(GHENUPALI)
|
2401003005NRG24120620230155159
|
12/06/2023
|
PRIYABATI MIRDHA
|
2401003005WL006112
|
PRIYABATI MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924763
|
|
SHRIMATI PRIYABATI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JUJOMURA
|
OR-01-003-005-005/7942
(GHENUPALI)
|
2401003005NRG24120620230155160
|
12/06/2023
|
MANDARA MIRDHA
|
2401003005WL006112
|
MANDARA MIRDHA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924741
|
|
MANDAR MIRWDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
67
|
JUJOMURA
|
OR-01-003-005-005/218315
(GHENUPALI)
|
2401003005NRG24120620230155168
|
12/06/2023
|
KAMISANI MIRDHA
|
2401003005WL006113
|
KAMISANI MIRDHA
|
00415
|
SBIN0009295
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924671
|
|
MRS KAMISANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
68
|
JUJOMURA
|
OR-01-003-005-002/19531
(GHENUPALI)
|
2401003005NRG24120620230155227
|
12/06/2023
|
BIHARI DHARUA
|
2401003005WL006117
|
BIHARI DHARUA
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924685
|
|
MR RASBIHARI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
69
|
JUJOMURA
|
OR-01-003-005-001/25019
(GHENUPALI)
|
2401003005NRG24120620230155208
|
12/06/2023
|
AMERESH PODH
|
2401003005WL006114
|
AMERESH PODH
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924637
|
|
MR AMERESH PODH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUJOMURA
|
OR-01-003-005-001/27099
(GHENUPALI)
|
2401003005NRG24120620230155210
|
12/06/2023
|
MANJU SAHU
|
2401003005WL006114
|
MANJU SAHU
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924604
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUJOMURA
|
OR-01-003-005-002/19507
(GHENUPALI)
|
2401003005NRG24120620230155219
|
12/06/2023
|
GAJINDRA SETH
|
2401003005WL006117
|
GAJINDRA SETH
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924615
|
|
MR GAJINDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUJOMURA
|
OR-01-003-005-002/19507
(GHENUPALI)
|
2401003005NRG24120620230155220
|
12/06/2023
|
GAURI SETH
|
2401003005WL006117
|
GAURI SETH
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924639
|
|
MRS GOURI SETH ILT
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUJOMURA
|
OR-01-003-005-002/19529
(GHENUPALI)
|
2401003005NRG24120620230155225
|
12/06/2023
|
JASOBANTI MIRDHA
|
2401003005WL006117
|
JASOBANTI MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924703
|
|
MS JASOBANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUJOMURA
|
OR-01-003-005-002/24598
(GHENUPALI)
|
2401003005NRG24120620230155232
|
12/06/2023
|
HARIHAR BACHHA
|
2401003005WL006117
|
HARIHAR BACHHA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924699
|
|
MR HARIHAR BACHHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUJOMURA
|
OR-01-003-005-002/25352
(GHENUPALI)
|
2401003005NRG24120620230155238
|
12/06/2023
|
RABINARAYAN PRADHAN
|
2401003005WL006117
|
RABINARAYAN PRADHAN
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924592
|
|
Mr. RABINARAYAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JUJOMURA
|
OR-01-003-005-002/25792
(GHENUPALI)
|
2401003005NRG24120620230155240
|
12/06/2023
|
GITANJALI BACHHA
|
2401003005WL006117
|
GITANJALI BACHHA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924649
|
|
MRS GITANJALI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUJOMURA
|
OR-01-003-005-002/25805
(GHENUPALI)
|
2401003005NRG24120620230155243
|
12/06/2023
|
BANAMALI SAHU
|
2401003005WL006117
|
BANAMALI SAHU
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924606
|
|
MR BANAMALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUJOMURA
|
OR-01-003-005-002/25805
(GHENUPALI)
|
2401003005NRG24120620230155244
|
12/06/2023
|
BINAPANI SAHU
|
2401003005WL006117
|
BINAPANI SAHU
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924608
|
|
MRS BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUJOMURA
|
OR-01-003-005-002/27173
(GHENUPALI)
|
2401003005NRG24120620230155251
|
12/06/2023
|
SANTOSINI BHOI
|
2401003005WL006117
|
SANTOSINI BHOI
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924704
|
|
SANTOSINI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JUJOMURA
|
OR-01-003-005-002/27174
(GHENUPALI)
|
2401003005NRG24120620230155252
|
12/06/2023
|
SUSHANTA DHARUA
|
2401003005WL006117
|
SUSHANTA DHARUA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924705
|
|
MR SUSHANTA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUJOMURA
|
OR-01-003-005-002/27330
(GHENUPALI)
|
2401003005NRG24120620230155254
|
12/06/2023
|
SASMITA PRADHAN
|
2401003005WL006117
|
SASMITA PRADHAN
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924707
|
|
MS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUJOMURA
|
OR-01-003-005-002/27360
(GHENUPALI)
|
2401003005NRG24120620230155256
|
12/06/2023
|
JYOTI PRADHAN
|
2401003005WL006117
|
JYOTI PRADHAN
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924702
|
|
MS JYOTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUJOMURA
|
OR-01-003-005-002/8551
(GHENUPALI)
|
2401003005NRG24120620230155266
|
12/06/2023
|
SAROJINI MIRDHA
|
2401003005WL006117
|
SAROJINI MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924658
|
|
MRS SAROJINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUJOMURA
|
OR-01-003-005-002/8601
(GHENUPALI)
|
2401003005NRG24120620230155270
|
12/06/2023
|
RABINDRA SETH
|
2401003005WL006117
|
RABINDRA SETH
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924638
|
|
MR RABINDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUJOMURA
|
OR-01-003-005-002/8711
(GHENUPALI)
|
2401003005NRG24120620230155276
|
12/06/2023
|
CHANCHALA BAG
|
2401003005WL006117
|
CHANCHALA BAG
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924706
|
|
MS CHANCHALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUJOMURA
|
OR-01-003-005-002/8741
(GHENUPALI)
|
2401003005NRG24120620230155278
|
12/06/2023
|
KAMALINI BHOI
|
2401003005WL006117
|
KAMALINI BHOI
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924653
|
|
MRS KAMALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUJOMURA
|
OR-01-003-005-002/8778
(GHENUPALI)
|
2401003005NRG24120620230155282
|
12/06/2023
|
SUBHAKESHI MIRDHA
|
2401003005WL006117
|
SUBHAKESHI MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924630
|
|
MRS SUBAKESI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUJOMURA
|
OR-01-003-005-004/28006
(GHENUPALI)
|
2401003005NRG24120620230155213
|
12/06/2023
|
KAIBATI MAHAKUR
|
2401003005WL006115
|
KAIBATI MAHAKUR
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924651
|
|
MRS KAIBATI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JUJOMURA
|
OR-01-003-005-004/7670
(GHENUPALI)
|
2401003005NRG24120620230155214
|
12/06/2023
|
LAL THAPA
|
2401003005WL006115
|
LAL THAPA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924580
|
|
MR LAL THAPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUJOMURA
|
OR-01-003-005-004/7734
(GHENUPALI)
|
2401003005NRG24120620230155216
|
12/06/2023
|
KASTURI THAPA
|
2401003005WL006115
|
KASTURI THAPA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924640
|
|
KASTURI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JUJOMURA
|
OR-01-003-005-005/19433
(GHENUPALI)
|
2401003005NRG24120620230155162
|
12/06/2023
|
KISHOR BALUA
|
2401003005WL006113
|
KISHOR BALUA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924619
|
|
MR KISHOR BALUA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUJOMURA
|
OR-01-003-005-005/24883
(GHENUPALI)
|
2401003005NRG24120620230155112
|
12/06/2023
|
CHATURBHUJA MIRDHA
|
2401003005WL006112
|
CHATURBHUJA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924623
|
|
MR CHATURBHUJ MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUJOMURA
|
OR-01-003-005-005/24889
(GHENUPALI)
|
2401003005NRG24120620230155169
|
12/06/2023
|
PRAHALLAD MIRDHA
|
2401003005WL006113
|
PRAHALLAD MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924577
|
|
MR PRAHALLAD MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUJOMURA
|
OR-01-003-005-005/24889
(GHENUPALI)
|
2401003005NRG24120620230155170
|
12/06/2023
|
RANJITA MIRDHA
|
2401003005WL006113
|
RANJITA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924618
|
|
MRS RANJITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JUJOMURA
|
OR-01-003-005-005/24890
(GHENUPALI)
|
2401003005NRG24120620230155171
|
12/06/2023
|
BHABILA MIRDHA
|
2401003005WL006113
|
BHABILA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924642
|
|
BHABIL MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JUJOMURA
|
OR-01-003-005-005/24890
(GHENUPALI)
|
2401003005NRG24120620230155172
|
12/06/2023
|
JAIGYANASANI MIRDHA
|
2401003005WL006113
|
JAIGYANASANI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924575
|
|
MRS JANGYASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUJOMURA
|
OR-01-003-005-005/24893
(GHENUPALI)
|
2401003005NRG24120620230155119
|
12/06/2023
|
BANITA MIRDHA
|
2401003005WL006112
|
BANITA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924600
|
|
MRS BANITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JUJOMURA
|
OR-01-003-005-005/24893
(GHENUPALI)
|
2401003005NRG24120620230155118
|
12/06/2023
|
PRFULLA MIRDHA
|
2401003005WL006112
|
PRFULLA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924617
|
|
MR PRAPHULLA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JUJOMURA
|
OR-01-003-005-005/24896
(GHENUPALI)
|
2401003005NRG24120620230155174
|
12/06/2023
|
BILASINI MIRDHA
|
2401003005WL006113
|
BILASINI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924635
|
|
MRS BILASINI MIRDHA LTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUJOMURA
|
OR-01-003-005-005/24896
(GHENUPALI)
|
2401003005NRG24120620230155173
|
12/06/2023
|
LAXMINARAYANA MIRDHA
|
2401003005WL006113
|
LAXMINARAYANA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924576
|
|
MR LAKSHMI NARAYAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUJOMURA
|
OR-01-003-005-005/24899
(GHENUPALI)
|
2401003005NRG24120620230155121
|
12/06/2023
|
SUBASINI MIRDHA
|
2401003005WL006112
|
SUBASINI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924601
|
|
MRS SUBASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUJOMURA
|
OR-01-003-005-005/25884
(GHENUPALI)
|
2401003005NRG24120620230155122
|
12/06/2023
|
DILIP MIRDHA
|
2401003005WL006112
|
DILIP MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924625
|
|
MR DILLIP MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JUJOMURA
|
OR-01-003-005-005/25888
(GHENUPALI)
|
2401003005NRG24120620230155124
|
12/06/2023
|
TILOTAMA MIRDHA
|
2401003005WL006112
|
TILOTAMA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924613
|
|
MISS TILOTAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JUJOMURA
|
OR-01-003-005-005/25890
(GHENUPALI)
|
2401003005NRG24120620230155125
|
12/06/2023
|
BIJAYA MIRDHA
|
2401003005WL006112
|
BIJAYA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924573
|
|
MR BIJAY MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JUJOMURA
|
OR-01-003-005-005/25890
(GHENUPALI)
|
2401003005NRG24120620230155126
|
12/06/2023
|
LILI MIRDHA
|
2401003005WL006112
|
LILI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924612
|
|
MRS LILI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUJOMURA
|
OR-01-003-005-005/25967
(GHENUPALI)
|
2401003005NRG24120620230155176
|
12/06/2023
|
KAUSALYA MIRDHA
|
2401003005WL006113
|
KAUSALYA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924657
|
|
KAUSHALYA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JUJOMURA
|
OR-01-003-005-005/25967
(GHENUPALI)
|
2401003005NRG24120620230155175
|
12/06/2023
|
RAMESH MIRDHA
|
2401003005WL006113
|
RAMESH MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924621
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUJOMURA
|
OR-01-003-005-005/25970
(GHENUPALI)
|
2401003005NRG24120620230155177
|
12/06/2023
|
RAJU MIRDHA
|
2401003005WL006113
|
RAJU MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924620
|
|
MR RAJU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUJOMURA
|
OR-01-003-005-005/27090
(GHENUPALI)
|
2401003005NRG24120620230155179
|
12/06/2023
|
JEMA BALUA
|
2401003005WL006113
|
JEMA BALUA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924609
|
|
JEMA BALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JUJOMURA
|
OR-01-003-005-005/27090
(GHENUPALI)
|
2401003005NRG24120620230155180
|
12/06/2023
|
TRILOCHAN BALUA
|
2401003005WL006113
|
TRILOCHAN BALUA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924660
|
|
SHRI TRILOCHAN BALUA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUJOMURA
|
OR-01-003-005-005/27094
(GHENUPALI)
|
2401003005NRG24120620230155182
|
12/06/2023
|
BASANTI MIRDHA
|
2401003005WL006113
|
BASANTI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924656
|
|
BASANTI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JUJOMURA
|
OR-01-003-005-005/27213
(GHENUPALI)
|
2401003005NRG24120620230155131
|
12/06/2023
|
BHASKA MIRDHA
|
2401003005WL006112
|
BHASKA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924596
|
|
MRS BHASKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JUJOMURA
|
OR-01-003-005-005/27214
(GHENUPALI)
|
2401003005NRG24120620230155183
|
12/06/2023
|
SANTOSH MIRDHA
|
2401003005WL006113
|
SANTOSH MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924643
|
|
MR SANTOSH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUJOMURA
|
OR-01-003-005-005/27214
(GHENUPALI)
|
2401003005NRG24120620230155184
|
12/06/2023
|
UMA MIRDHA
|
2401003005WL006113
|
UMA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924626
|
|
MRS UMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUJOMURA
|
OR-01-003-005-005/27309
(GHENUPALI)
|
2401003005NRG24120620230155133
|
12/06/2023
|
JANANI MIRDHA
|
2401003005WL006112
|
JANANI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924655
|
|
JANANI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JUJOMURA
|
OR-01-003-005-005/27341
(GHENUPALI)
|
2401003005NRG24120620230155186
|
12/06/2023
|
DHRUBA MIRDHA
|
2401003005WL006113
|
DHRUBA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924654
|
|
SHRI DHRUBA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUJOMURA
|
OR-01-003-005-005/27877
(GHENUPALI)
|
2401003005NRG24120620230155191
|
12/06/2023
|
GITANJALI MIRDHA
|
2401003005WL006113
|
GITANJALI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924662
|
|
MRS GEETANJALI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUJOMURA
|
OR-01-003-005-005/27982
(GHENUPALI)
|
2401003005NRG24120620230155137
|
12/06/2023
|
SABITA NAIK
|
2401003005WL006112
|
SABITA NAIK
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924616
|
|
SABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JUJOMURA
|
OR-01-003-005-005/7862
(GHENUPALI)
|
2401003005NRG24120620230155141
|
12/06/2023
|
BILASA MIRDHA
|
2401003005WL006112
|
BILASA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924605
|
|
MRS BILAS MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JUJOMURA
|
OR-01-003-005-005/7866
(GHENUPALI)
|
2401003005NRG24120620230155143
|
12/06/2023
|
NAROTTAM RANA
|
2401003005WL006112
|
NAROTTAM RANA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924574
|
|
MR NAROTTAM RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JUJOMURA
|
OR-01-003-005-005/7868
(GHENUPALI)
|
2401003005NRG24120620230155145
|
12/06/2023
|
JAGYASINI MIRDHA
|
2401003005WL006112
|
JAGYASINI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924622
|
|
MISS JAJNASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUJOMURA
|
OR-01-003-005-005/7899
(GHENUPALI)
|
2401003005NRG24120620230155150
|
12/06/2023
|
JAYANTI MIRDHA
|
2401003005WL006112
|
JAYANTI MIRDHA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924597
|
|
MRS JAYANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JUJOMURA
|
OR-01-003-005-005/7905
(GHENUPALI)
|
2401003005NRG24120620230155196
|
12/06/2023
|
BASANTI NAIK
|
2401003005WL006113
|
BASANTI NAIK
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924598
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
JUJOMURA
|
OR-01-003-005-005/7906
(GHENUPALI)
|
2401003005NRG24120620230155198
|
12/06/2023
|
MANDARA MIRDHA
|
2401003005WL006113
|
MANDARA MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924599
|
|
MANDAR MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JUJOMURA
|
OR-01-003-005-005/7916
(GHENUPALI)
|
2401003005NRG24120620230155201
|
12/06/2023
|
ASAMATI MIRDHA
|
2401003005WL006113
|
ASAMATI MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924572
|
|
MR HARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JUJOMURA
|
OR-01-003-005-005/7917
(GHENUPALI)
|
2401003005NRG24120620230155204
|
12/06/2023
|
MITRABHANU MIRDHA
|
2401003005WL006113
|
MITRABHANU MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924652
|
|
MR MITRABHANU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUJOMURA
|
OR-01-003-005-005/7917
(GHENUPALI)
|
2401003005NRG24120620230155202
|
12/06/2023
|
RATNAKARA MIRDHA
|
2401003005WL006113
|
RATNAKARA MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924595
|
|
MR RATNAKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUJOMURA
|
OR-01-003-005-005/7917
(GHENUPALI)
|
2401003005NRG24120620230155203
|
12/06/2023
|
SABITA MIRDHA
|
2401003005WL006113
|
SABITA MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924593
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JUJOMURA
|
OR-01-003-005-005/7919
(GHENUPALI)
|
2401003005NRG24120620230155152
|
12/06/2023
|
PURNAMI MIRDHA
|
2401003005WL006112
|
PURNAMI MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924607
|
|
MRS PURNNAMI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JUJOMURA
|
OR-01-003-005-005/7923
(GHENUPALI)
|
2401003005NRG24120620230155156
|
12/06/2023
|
JAGYASINI MIRDHA
|
2401003005WL006112
|
JAGYASINI MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924611
|
|
MRS JANGYASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JUJOMURA
|
OR-01-003-005-006/19352
(GHENUPALI)
|
2401003005NRG24120620230154580
|
12/06/2023
|
SANATAN MIRDHA
|
2401003005WL006101
|
SANATAN MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924586
|
|
MR SANATAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUJOMURA
|
OR-01-003-005-006/19407
(GHENUPALI)
|
2401003005NRG24120620230154582
|
12/06/2023
|
ASWINI MIRDHA
|
2401003005WL006101
|
ASWINI MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924644
|
|
MR ASWINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUJOMURA
|
OR-01-003-005-006/19553
(GHENUPALI)
|
2401003005NRG24120620230154584
|
12/06/2023
|
SRIKANTA MIRDHA
|
2401003005WL006101
|
SRIKANTA MIRDHA
|
00415
|
SBIN0012080
|
710
|
710
|
Processed
|
15/06/2023
|
|
2563924614
|
|
MR SRIKANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JUJOMURA
|
OR-01-003-005-006/19553
(GHENUPALI)
|
2401003005NRG24120620230154583
|
12/06/2023
|
SUBASINI MIRDHA
|
2401003005WL006101
|
SUBASINI MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Rejected
|
15/06/2023
|
|
2563924579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
JUJOMURA
|
OR-01-003-005-006/24944
(GHENUPALI)
|
2401003005NRG24120620230154585
|
12/06/2023
|
PUSPANJALI PRADHAN
|
2401003005WL006101
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924670
|
|
MRS PUSPANJALI PADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JUJOMURA
|
OR-01-003-005-006/24946
(GHENUPALI)
|
2401003005NRG24120620230154586
|
12/06/2023
|
RAMA MIRDHA
|
2401003005WL006101
|
RAMA MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924646
|
|
MR RAMA KANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUJOMURA
|
OR-01-003-005-006/24947
(GHENUPALI)
|
2401003005NRG24120620230154587
|
12/06/2023
|
KRUSHANA MIRDHA
|
2401003005WL006101
|
KRUSHANA MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924581
|
|
MR KRUSHNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JUJOMURA
|
OR-01-003-005-006/24947
(GHENUPALI)
|
2401003005NRG24120620230154588
|
12/06/2023
|
SABITRI MIRDHA
|
2401003005WL006101
|
SABITRI MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924650
|
|
MRS SABITRI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JUJOMURA
|
OR-01-003-005-006/24955
(GHENUPALI)
|
2401003005NRG24120620230154590
|
12/06/2023
|
PADMA MIRDHA
|
2401003005WL006101
|
PADMA MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924591
|
|
PADMA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JUJOMURA
|
OR-01-003-005-006/24957
(GHENUPALI)
|
2401003005NRG24120620230154591
|
12/06/2023
|
SANTOSH PADHAN
|
2401003005WL006101
|
SANTOSH PADHAN
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924659
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
JUJOMURA
|
OR-01-003-005-006/24958
(GHENUPALI)
|
2401003005NRG24120620230154592
|
12/06/2023
|
BIJAYA MIRDHA
|
2401003005WL006101
|
BIJAYA MIRDHA
|
00415
|
SBIN0012080
|
710
|
710
|
Processed
|
15/06/2023
|
|
2563924584
|
|
MR BIJAY MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JUJOMURA
|
OR-01-003-005-006/24958
(GHENUPALI)
|
2401003005NRG24120620230154593
|
12/06/2023
|
JAYANTI MIRDHA
|
2401003005WL006101
|
JAYANTI MIRDHA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924632
|
|
MRS JAYANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JUJOMURA
|
OR-01-003-005-006/24959
(GHENUPALI)
|
2401003005NRG24120620230154594
|
12/06/2023
|
SARASWATI MIRDHA
|
2401003005WL006101
|
SARASWATI MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924627
|
|
MRS SARASWATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JUJOMURA
|
OR-01-003-005-006/24963
(GHENUPALI)
|
2401003005NRG24120620230154595
|
12/06/2023
|
DILLIP MIRDHA
|
2401003005WL006101
|
DILLIP MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924672
|
|
MR DILIP MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUJOMURA
|
OR-01-003-005-006/24963
(GHENUPALI)
|
2401003005NRG24120620230154596
|
12/06/2023
|
MALATI MIRDHA
|
2401003005WL006101
|
MALATI MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924648
|
|
MRS MALTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUJOMURA
|
OR-01-003-005-006/24966
(GHENUPALI)
|
2401003005NRG24120620230154598
|
12/06/2023
|
PRAHALLAD MIRDHA
|
2401003005WL006101
|
PRAHALLAD MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924666
|
|
MR PRAHALLAD MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JUJOMURA
|
OR-01-003-005-006/24967
(GHENUPALI)
|
2401003005NRG24120620230154599
|
12/06/2023
|
SRIBACHA MIRDHA
|
2401003005WL006101
|
SRIBACHA MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924585
|
|
MR SRIBATSA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JUJOMURA
|
OR-01-003-005-006/24971
(GHENUPALI)
|
2401003005NRG24120620230154602
|
12/06/2023
|
BISWAMITRA PADHAN
|
2401003005WL006101
|
BISWAMITRA PADHAN
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924590
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUJOMURA
|
OR-01-003-005-006/24972
(GHENUPALI)
|
2401003005NRG24120620230154604
|
12/06/2023
|
JAJNASINI MIRDHA
|
2401003005WL006101
|
JAJNASINI MIRDHA
|
00415
|
SBIN0012080
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2563924634
|
|
MRS JAGYASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUJOMURA
|
OR-01-003-005-006/24972
(GHENUPALI)
|
2401003005NRG24120620230154603
|
12/06/2023
|
JENA MIRDHA
|
2401003005WL006101
|
JENA MIRDHA
|
00415
|
SBIN0012080
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2563924594
|
|
MR JENA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JUJOMURA
|
OR-01-003-005-006/24976
(GHENUPALI)
|
2401003005NRG24120620230154605
|
12/06/2023
|
SAPNA MIRDHA
|
2401003005WL006101
|
SAPNA MIRDHA
|
00415
|
SBIN0012080
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2563924588
|
|
MR SAPNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JUJOMURA
|
OR-01-003-005-006/25577
(GHENUPALI)
|
2401003005NRG24120620230154606
|
12/06/2023
|
SUJATA MIRDHA
|
2401003005WL006101
|
SUJATA MIRDHA
|
00415
|
SBIN0012080
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2563924583
|
|
MRS SUJATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUJOMURA
|
OR-01-003-005-006/25580
(GHENUPALI)
|
2401003005NRG24120620230154607
|
12/06/2023
|
DUKHI MIRDHA
|
2401003005WL006101
|
DUKHI MIRDHA
|
00415
|
SBIN0012080
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2563924587
|
|
MRS DUKHI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JUJOMURA
|
OR-01-003-005-006/25820
(GHENUPALI)
|
2401003005NRG24120620230154608
|
12/06/2023
|
PURNABASI MIRDHA
|
2401003005WL006101
|
PURNABASI MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924663
|
|
MR PURNABASI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JUJOMURA
|
OR-01-003-005-006/25822
(GHENUPALI)
|
2401003005NRG24120620230154610
|
12/06/2023
|
DHRUBA MIRDHA
|
2401003005WL006101
|
DHRUBA MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924681
|
|
MR DHRUBA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JUJOMURA
|
OR-01-003-005-006/25822
(GHENUPALI)
|
2401003005NRG24120620230154609
|
12/06/2023
|
SUKESINI MIRDHA
|
2401003005WL006101
|
SUKESINI MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924582
|
|
MRS SUKESINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JUJOMURA
|
OR-01-003-005-006/25823
(GHENUPALI)
|
2401003005NRG24120620230154611
|
12/06/2023
|
SITAYA MIRDHA
|
2401003005WL006101
|
SITAYA MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924589
|
|
MRS SITAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
JUJOMURA
|
OR-01-003-005-006/25825
(GHENUPALI)
|
2401003005NRG24120620230154613
|
12/06/2023
|
SUMANTI PADHAN
|
2401003005WL006101
|
SUMANTI PADHAN
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924631
|
|
MRS SUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
JUJOMURA
|
OR-01-003-005-006/25831
(GHENUPALI)
|
2401003005NRG24120620230154614
|
12/06/2023
|
UTAG PADHAN
|
2401003005WL006101
|
UTAG PADHAN
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924578
|
|
MRS UTAG PADHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JUJOMURA
|
OR-01-003-005-006/25835
(GHENUPALI)
|
2401003005NRG24120620230154615
|
12/06/2023
|
KASTURI MIRDHA
|
2401003005WL006101
|
KASTURI MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924624
|
|
MRS KASTURI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JUJOMURA
|
OR-01-003-005-006/27209
(GHENUPALI)
|
2401003005NRG24120620230154616
|
12/06/2023
|
DASARATHA MIRDHA
|
2401003005WL006101
|
DASARATHA MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924680
|
|
MR DASHARATH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JUJOMURA
|
OR-01-003-005-006/27209
(GHENUPALI)
|
2401003005NRG24120620230154617
|
12/06/2023
|
JANANI MIRDHA
|
2401003005WL006101
|
JANANI MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924664
|
|
JANANI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JUJOMURA
|
OR-01-003-005-006/27211
(GHENUPALI)
|
2401003005NRG24120620230154618
|
12/06/2023
|
KABITA MIRDHA
|
2401003005WL006101
|
KABITA MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924610
|
|
MRS KABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JUJOMURA
|
OR-01-003-005-006/27212
(GHENUPALI)
|
2401003005NRG24120620230154620
|
12/06/2023
|
KALPANA MIRDHA
|
2401003005WL006101
|
KALPANA MIRDHA
|
00415
|
SBIN0012080
|
1184
|
1184
|
Processed
|
15/06/2023
|
|
2563924603
|
|
MRS KALPANA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JUJOMURA
|
OR-01-003-005-006/27212
(GHENUPALI)
|
2401003005NRG24120620230154619
|
12/06/2023
|
PABITRA MIRDHA
|
2401003005WL006101
|
PABITRA MIRDHA
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924602
|
|
MR PABITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JUJOMURA
|
OR-01-003-005-006/27220
(GHENUPALI)
|
2401003005NRG24120620230154621
|
12/06/2023
|
JAYKUMAR MIRDHA
|
2401003005WL006101
|
JAYKUMAR MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924645
|
|
MR JAYA KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JUJOMURA
|
OR-01-003-005-006/27220
(GHENUPALI)
|
2401003005NRG24120620230154622
|
12/06/2023
|
SARASWATI MIRDHA
|
2401003005WL006101
|
SARASWATI MIRDHA
|
00415
|
SBIN0012080
|
710
|
710
|
Processed
|
15/06/2023
|
|
2563924647
|
|
MRS SARASWATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JUJOMURA
|
OR-01-003-005-006/27276
(GHENUPALI)
|
2401003005NRG24120620230154623
|
12/06/2023
|
LALIT KUMAR MIRDHA
|
2401003005WL006101
|
LALIT KUMAR MIRDHA
|
00415
|
SBIN0012080
|
710
|
710
|
Processed
|
15/06/2023
|
|
2563924636
|
|
MR LALIT KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JUJOMURA
|
OR-01-003-005-006/4059
(GHENUPALI)
|
2401003005NRG24120620230154628
|
12/06/2023
|
KUMUDINI MIRDHA
|
2401003005WL006101
|
KUMUDINI MIRDHA
|
00415
|
SBIN0012080
|
947
|
947
|
Processed
|
15/06/2023
|
|
2563924633
|
|
MRS KUMODINI MIRDHA LTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JUJOMURA
|
OR-01-003-005-006/4162
(GHENUPALI)
|
2401003005NRG24120620230154630
|
12/06/2023
|
BISWANATH PADHAN
|
2401003005WL006101
|
BISWANATH PADHAN
|
00415
|
SBIN0012080
|
710
|
710
|
Processed
|
15/06/2023
|
|
2563924665
|
|
MASTER BISWANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
JUJOMURA
|
OR-01-003-005-007/25605
(GHENUPALI)
|
2401003005NRG24120620230155285
|
12/06/2023
|
CHITTARANJAN PRADHAN
|
2401003005WL006117
|
CHITTARANJAN PRADHAN
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924629
|
|
MR CHITTARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105190
|
105190
|
|
|
|
|
|
|
|
|
172
|
JUJOMURA
|
OR-01-003-005-002/19528
(GHENUPALI)
|
2401003005NRG24120620230155223
|
12/06/2023
|
chandantula mirdha
|
2401003005WL006117
|
chandantula mirdha
|
00415
|
SBIN0017962
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924674
|
|
MRS CHANDANTULA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JUJOMURA
|
OR-01-003-005-002/27380
(GHENUPALI)
|
2401003005NRG24120620230155258
|
12/06/2023
|
NABIN KUMAR PADHAN
|
2401003005WL006117
|
NABIN KUMAR PADHAN
|
00415
|
SBIN0017962
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924641
|
|
MR NABIN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
JUJOMURA
|
OR-01-003-005-002/27403
(GHENUPALI)
|
2401003005NRG24120620230155259
|
12/06/2023
|
NIRUPAMA BHOI
|
2401003005WL006117
|
NIRUPAMA BHOI
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924698
|
|
NIRUPAMA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JUJOMURA
|
OR-01-003-005-002/27466
(GHENUPALI)
|
2401003005NRG24120620230155260
|
12/06/2023
|
TANKAMANI PRADHAN
|
2401003005WL006117
|
TANKAMANI PRADHAN
|
00415
|
SBIN0017962
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924683
|
|
TANKAMANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JUJOMURA
|
OR-01-003-005-002/27505
(GHENUPALI)
|
2401003005NRG24120620230155261
|
12/06/2023
|
RAJ KUMAR BHOI
|
2401003005WL006117
|
RAJ KUMAR BHOI
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924676
|
|
RAJAKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JUJOMURA
|
OR-01-003-005-002/27644
(GHENUPALI)
|
2401003005NRG24120620230155264
|
12/06/2023
|
SABITA PRADHAN
|
2401003005WL006117
|
SABITA PRADHAN
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924682
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
JUJOMURA
|
OR-01-003-005-002/8540
(GHENUPALI)
|
2401003005NRG24120620230155265
|
12/06/2023
|
LAKSHMI MIRDHA
|
2401003005WL006117
|
LAKSHMI MIRDHA
|
00415
|
SBIN0017962
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924675
|
|
MRS LAXMI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JUJOMURA
|
OR-01-003-005-002/8733
(GHENUPALI)
|
2401003005NRG24120620230155277
|
12/06/2023
|
SANJUKTA KULU
|
2401003005WL006117
|
SANJUKTA KULU
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924678
|
|
MS SANJITA KULU
|
STATE BANK OF INDIA(508548)
|
|
180
|
JUJOMURA
|
OR-01-003-005-002/8741
(GHENUPALI)
|
2401003005NRG24120620230155279
|
12/06/2023
|
RAJESH BHOI
|
2401003005WL006117
|
RAJESH BHOI
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924677
|
|
RAJESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JUJOMURA
|
OR-01-003-005-002/8753
(GHENUPALI)
|
2401003005NRG24120620230155280
|
12/06/2023
|
BILASINI MIRDHA
|
2401003005WL006117
|
BILASINI MIRDHA
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924628
|
|
MRS BILASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JUJOMURA
|
OR-01-003-005-002/8783
(GHENUPALI)
|
2401003005NRG24120620230155283
|
12/06/2023
|
SABYA PRADHAN
|
2401003005WL006117
|
SABYA PRADHAN
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924679
|
|
MRS SHABNYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
JUJOMURA
|
OR-01-003-005-005/218315
(GHENUPALI)
|
2401003005NRG24120620230155167
|
12/06/2023
|
SUSHANTA MIRDHA
|
2401003005WL006113
|
SUSHANTA MIRDHA
|
00415
|
SBIN0017962
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924668
|
|
MR SUSHANTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JUJOMURA
|
OR-01-003-005-005/24883
(GHENUPALI)
|
2401003005NRG24120620230155113
|
12/06/2023
|
DINABANDHU MIRDHA
|
2401003005WL006112
|
DINABANDHU MIRDHA
|
00415
|
SBIN0017962
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924701
|
|
MR DINABANDHU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JUJOMURA
|
OR-01-003-005-005/25888
(GHENUPALI)
|
2401003005NRG24120620230155123
|
12/06/2023
|
ANTARYAMI MIRDHA
|
2401003005WL006112
|
ANTARYAMI MIRDHA
|
00415
|
SBIN0017962
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924700
|
|
ANTARJYAMI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JUJOMURA
|
OR-01-003-005-005/25891
(GHENUPALI)
|
2401003005NRG24120620230155127
|
12/06/2023
|
SESHADEV MIRDHA
|
2401003005WL006112
|
SESHADEV MIRDHA
|
00415
|
SBIN0017962
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924708
|
|
MR SESHADEB MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JUJOMURA
|
OR-01-003-005-005/27094
(GHENUPALI)
|
2401003005NRG24120620230155181
|
12/06/2023
|
ANTARYAMI MIRDHA
|
2401003005WL006113
|
ANTARYAMI MIRDHA
|
00415
|
SBIN0017962
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924667
|
|
MR ANTARJYAMI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JUJOMURA
|
OR-01-003-005-005/27666
(GHENUPALI)
|
2401003005NRG24120620230155136
|
12/06/2023
|
SUSHIL MIRDHA
|
2401003005WL006112
|
SUSHIL MIRDHA
|
00415
|
SBIN0017962
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924661
|
|
SHRI SUSHIL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JUJOMURA
|
OR-01-003-005-005/7844
(GHENUPALI)
|
2401003005NRG24120620230155140
|
12/06/2023
|
NILA MIRDHA
|
2401003005WL006112
|
NILA MIRDHA
|
00415
|
SBIN0017962
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924669
|
|
MRS NILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JUJOMURA
|
OR-01-003-005-005/7865
(GHENUPALI)
|
2401003005NRG24120620230155194
|
12/06/2023
|
DHARANI MIRDHA
|
2401003005WL006113
|
DHARANI MIRDHA
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924673
|
|
MR DHARANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JUJOMURA
|
OR-01-003-005-006/27501
(GHENUPALI)
|
2401003005NRG24120620230154625
|
12/06/2023
|
LALITA MIRDHA
|
2401003005WL006101
|
LALITA MIRDHA
|
00415
|
SBIN0017962
|
710
|
710
|
Processed
|
15/06/2023
|
|
2563924709
|
|
LALITA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18011
|
18011
|
|
|
|
|
|
|
|
|
192
|
JUJOMURA
|
OR-01-003-005-002/19528
(GHENUPALI)
|
2401003005NRG24120620230155222
|
12/06/2023
|
PHAGANU MIRDHA
|
2401003005WL006117
|
PHAGANU MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924688
|
|
Mr. PHAGANU MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JUJOMURA
|
OR-01-003-005-002/25792
(GHENUPALI)
|
2401003005NRG24120620230155239
|
12/06/2023
|
SUSHIL BACHHA
|
2401003005WL006117
|
SUSHIL BACHHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924687
|
|
Mr. SUSHIL KUMAR BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
JUJOMURA
|
OR-01-003-005-002/26957
(GHENUPALI)
|
2401003005NRG24120620230155246
|
12/06/2023
|
BINODINI MIRDHA
|
2401003005WL006117
|
BINODINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
15/06/2023
|
|
2563924689
|
|
Mrs. BINODINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
JUJOMURA
|
OR-01-003-005-002/8599
(GHENUPALI)
|
2401003005NRG24120620230155268
|
12/06/2023
|
MANOJ BACHHA
|
2401003005WL006117
|
MANOJ BACHHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563924696
|
|
Mr. MANOJ BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
JUJOMURA
|
OR-01-003-005-005/20657
(GHENUPALI)
|
2401003005NRG24120620230155165
|
12/06/2023
|
DHANAPATI MIRDHA
|
2401003005WL006113
|
DHANAPATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924692
|
|
Mr. DHANAPATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
JUJOMURA
|
OR-01-003-005-005/218122
(GHENUPALI)
|
2401003005NRG24120620230155108
|
12/06/2023
|
ANANDA MIRDHA
|
2401003005WL006112
|
ANANDA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924690
|
|
MR ANANDA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JUJOMURA
|
OR-01-003-005-005/218122
(GHENUPALI)
|
2401003005NRG24120620230155109
|
12/06/2023
|
KUMODINI MIRDHA
|
2401003005WL006112
|
KUMODINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924686
|
|
MRS KUMUDINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
JUJOMURA
|
OR-01-003-005-005/24899
(GHENUPALI)
|
2401003005NRG24120620230155120
|
12/06/2023
|
LALIT MIRDHA
|
2401003005WL006112
|
LALIT MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924684
|
|
Mr. LALITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
JUJOMURA
|
OR-01-003-005-005/7844
(GHENUPALI)
|
2401003005NRG24120620230155139
|
12/06/2023
|
RAHAS BIHARI MIRDHA
|
2401003005WL006112
|
RAHAS BIHARI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563924693
|
|
Mr. RAHASBIHARI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
JUJOMURA
|
OR-01-003-005-005/7871
(GHENUPALI)
|
2401003005NRG24120620230155195
|
12/06/2023
|
INDRA MIRDHA
|
2401003005WL006113
|
INDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2563924694
|
|
Mr. INDRA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
JUJOMURA
|
OR-01-003-005-005/7886
(GHENUPALI)
|
2401003005NRG24120620230155149
|
12/06/2023
|
GAJINDRA MIRDHA
|
2401003005WL006112
|
GAJINDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563924697
|
|
Mr. GAJINDRA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
JUJOMURA
|
OR-01-003-005-005/7906
(GHENUPALI)
|
2401003005NRG24120620230155197
|
12/06/2023
|
SITARAM MIRDHA
|
2401003005WL006113
|
SITARAM MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924691
|
|
Mr. SITARAM MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
JUJOMURA
|
OR-01-003-005-005/7919
(GHENUPALI)
|
2401003005NRG24120620230155151
|
12/06/2023
|
SURESH MIRDHA
|
2401003005WL006112
|
SURESH MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563924695
|
|
Mr. SURESH MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200700
|
200700
|
|
|
|
|
|
|
|