|
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
|
MOHONA
|
OR-24-004-023-003/100410
(LOBARSINGI)
|
2424004023NRG24Z080120240652432
|
11/01/2024
|
Padma Nayak
|
2424004023WL078582
|
Padma Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437908
|
|
PADMA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/150012609
(LOBARSINGI)
|
2424004023NRG24Z080120240652436
|
11/01/2024
|
Rajiv Karada
|
2424004023WL078582
|
Rajiv Karada
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437888
|
|
RAJEEV KARADA
|
FEDERAL BANK(607165)
|
|
3
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24Z080120240652445
|
11/01/2024
|
Sagarika karada
|
2424004023WL078582
|
Sagarika karada
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437923
|
|
SAGARIKA KARAD
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24Z080120240652444
|
11/01/2024
|
Sagorika karada
|
2424004023WL078582
|
Sagorika karada
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437912
|
|
Romiya Karada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24Z080120240652447
|
11/01/2024
|
Daniel Bira
|
2424004023WL078582
|
Daniel Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437882
|
|
MR DANIEL BEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24Z080120240652450
|
11/01/2024
|
Junuso Singh
|
2424004023WL078582
|
Junuso Singh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437889
|
|
Junuso Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24Z080120240652484
|
11/01/2024
|
Sajani Sabar
|
2424004023WL078583
|
Sajani Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437919
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24Z080120240652365
|
11/01/2024
|
Manjula Naika
|
2424004023WL078579
|
Manjula Naika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437913
|
|
MANJULA NAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-003/9033
(LOBARSINGI)
|
2424004023NRG24Z080120240652488
|
11/01/2024
|
Sanjaya Sabar
|
2424004023WL078583
|
Sanjaya Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437921
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-003/9054
(LOBARSINGI)
|
2424004023NRG24Z110120240656849
|
11/01/2024
|
Pramila Pradhan
|
2424004023WL079223
|
Pramila Pradhan
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437883
|
|
PRAMILA PRADHAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24Z110120240656851
|
11/01/2024
|
SARI RAITA
|
2424004023WL079223
|
SARI RAITA
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437887
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24Z080120240652492
|
11/01/2024
|
Jasoda Sabar
|
2424004023WL078583
|
Jasoda Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437920
|
|
JASODA SABAR W O PURNA SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-003/97984
(LOBARSINGI)
|
2424004023NRG24Z080120240652498
|
11/01/2024
|
Gurubari Sabar
|
2424004023WL078583
|
Gurubari Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437917
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-023-003/99316
(LOBARSINGI)
|
2424004023NRG24Z080120240652458
|
11/01/2024
|
Pranarajani Pani
|
2424004023WL078582
|
Pranarajani Pani
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437886
|
|
MR SURJYA PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24Z080120240652460
|
11/01/2024
|
Lili Nayak
|
2424004023WL078582
|
Lili Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437911
|
|
LILI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-023-003/99334
(LOBARSINGI)
|
2424004023NRG24Z080120240652461
|
11/01/2024
|
Sanju Mali
|
2424004023WL078582
|
Sanju Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437885
|
|
SANJU MALI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24Z080120240652368
|
11/01/2024
|
Sanya Naika
|
2424004023WL078579
|
Sanya Naika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437914
|
|
SANYA NAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24Z080120240652500
|
11/01/2024
|
Shibaram Sabar
|
2424004023WL078583
|
Shibaram Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437903
|
|
SIBARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-023-003/99349
(LOBARSINGI)
|
2424004023NRG24Z080120240652462
|
11/01/2024
|
Rekha Nayak
|
2424004023WL078582
|
Rekha Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437902
|
|
REKHA NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24Z110120240656858
|
11/01/2024
|
Rasmita Goud
|
2424004023WL079223
|
Rasmita Goud
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437922
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24Z110120240656916
|
11/01/2024
|
Rajani Pujari
|
2424004023WL079231
|
Rajani Pujari
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437910
|
|
RAJANI PUJARI ILLITERATE
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-023-005/29199
(LOBARSINGI)
|
2424004023NRG24Z110120240656917
|
11/01/2024
|
Mahankala Dalai
|
2424004023WL079231
|
Mahankala Dalai
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437895
|
|
MAHANKALA DALAI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24Z110120240656919
|
11/01/2024
|
Tulasa Karjee
|
2424004023WL079231
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437894
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-023-005/29203
(LOBARSINGI)
|
2424004023NRG24Z110120240656920
|
11/01/2024
|
Sabita Mishra
|
2424004023WL079231
|
Sabita Mishra
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437890
|
|
SABITA MISHRA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24Z110120240656925
|
11/01/2024
|
Gauri Dandasena
|
2424004023WL079231
|
Gauri Dandasena
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437909
|
|
GOURI DANDASENA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24Z110120240656924
|
11/01/2024
|
Narahari Dandasena
|
2424004023WL079231
|
Narahari Dandasena
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437906
|
|
NARAHARI DANDASENA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24Z110120240656927
|
11/01/2024
|
Khiramani Behardalai
|
2424004023WL079231
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437905
|
|
KHIRA MANI BEHARDDHAKAI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-023-005/8740
(LOBARSINGI)
|
2424004023NRG24Z110120240656928
|
11/01/2024
|
Sukanti Dandasena
|
2424004023WL079231
|
Sukanti Dandasena
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437884
|
|
SUKANTI DANDASENA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-023-005/8749
(LOBARSINGI)
|
2424004023NRG24Z110120240656930
|
11/01/2024
|
Tribeni Gouda
|
2424004023WL079231
|
Tribeni Gouda
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437891
|
|
TRIBANI GOUDO
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-023-005/8774
(LOBARSINGI)
|
2424004023NRG24Z110120240656931
|
11/01/2024
|
Damburudhara Patr
|
2424004023WL079231
|
Damburudhara Patr
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437893
|
|
DAMBARUDHAR PATRA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24Z110120240656933
|
11/01/2024
|
Surendra Tripathi
|
2424004023WL079231
|
Surendra Tripathi
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437892
|
|
SURENDRA TRIPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24Z080120240652487
|
11/01/2024
|
Srikanta Sabar
|
2424004023WL078583
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437980
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-023-003/9084
(LOBARSINGI)
|
2424004023NRG24Z080120240652494
|
11/01/2024
|
Parbati Sabar
|
2424004023WL078583
|
Parbati Sabar
|
00168
|
ICIC0003894
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437954
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-023-003/100407
(LOBARSINGI)
|
2424004023NRG24Z080120240652430
|
11/01/2024
|
Saul Mali
|
2424004023WL078582
|
Saul Mali
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437965
|
|
MR SAUL MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-003/100408
(LOBARSINGI)
|
2424004023NRG24Z080120240652431
|
11/01/2024
|
Santilata Bardhan
|
2424004023WL078582
|
Santilata Bardhan
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437944
|
|
MRS SANTILATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-003/100411
(LOBARSINGI)
|
2424004023NRG24Z080120240652433
|
11/01/2024
|
Puspa Pradhan
|
2424004023WL078582
|
Puspa Pradhan
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437945
|
|
MRS PUSPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-003/100412
(LOBARSINGI)
|
2424004023NRG24Z080120240652434
|
11/01/2024
|
Kamisan Singh
|
2424004023WL078582
|
Kamisan Singh
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437956
|
|
MR KAMISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/1500122651
(LOBARSINGI)
|
2424004023NRG24Z080120240652435
|
11/01/2024
|
Madhuri Lima
|
2424004023WL078582
|
Madhuri Lima
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437973
|
|
MISS MADHURI LIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-003/150012611
(LOBARSINGI)
|
2424004023NRG24Z080120240652437
|
11/01/2024
|
Birajini Pradhan
|
2424004023WL078582
|
Birajini Pradhan
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437979
|
|
MRS BIRAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-003/28440
(LOBARSINGI)
|
2424004023NRG24Z080120240652483
|
11/01/2024
|
Baidhara Sabara
|
2424004023WL078583
|
Baidhara Sabara
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437936
|
|
MR BAIDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24Z080120240652438
|
11/01/2024
|
Anita lima
|
2424004023WL078582
|
Anita lima
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437974
|
|
AMITA LIMA
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-023-003/29438
(LOBARSINGI)
|
2424004023NRG24Z080120240652439
|
11/01/2024
|
Laxman Karad
|
2424004023WL078582
|
Laxman Karad
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437928
|
|
LAXMAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24Z080120240652441
|
11/01/2024
|
Subasini Nayak
|
2424004023WL078582
|
Subasini Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437946
|
|
MS DUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24Z080120240652440
|
11/01/2024
|
Tej Kumar Nayak
|
2424004023WL078582
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437896
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-003/8951
(LOBARSINGI)
|
2424004023NRG24Z080120240652442
|
11/01/2024
|
Namita Nayak
|
2424004023WL078582
|
Namita Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437955
|
|
NANITHA NAYAK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24Z080120240652443
|
11/01/2024
|
Bibhu karad
|
2424004023WL078582
|
Bibhu karad
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437942
|
|
BIBHU KARADA
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-023-003/8953
(LOBARSINGI)
|
2424004023NRG24Z080120240652446
|
11/01/2024
|
Minu Sing
|
2424004023WL078582
|
Minu Sing
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437962
|
|
MISS MINUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-003/8955
(LOBARSINGI)
|
2424004023NRG24Z080120240652363
|
11/01/2024
|
Bulu Naika
|
2424004023WL078579
|
Bulu Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437978
|
|
MR BULU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-003/8959
(LOBARSINGI)
|
2424004023NRG24Z080120240652390
|
11/01/2024
|
Nidabati Naika
|
2424004023WL078581
|
Nidabati Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437957
|
|
MRS NIDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24Z080120240652392
|
11/01/2024
|
Para Naika
|
2424004023WL078581
|
Para Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437967
|
|
Para Naika
|
INDUSIND BANK(607189)
|
|
51
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24Z080120240652391
|
11/01/2024
|
Sankar Naika
|
2424004023WL078581
|
Sankar Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437971
|
|
MR SANKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24Z080120240652448
|
11/01/2024
|
Sarojini Bira
|
2424004023WL078582
|
Sarojini Bira
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437897
|
|
MRS SAROJINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24Z080120240652449
|
11/01/2024
|
Babula Singh
|
2424004023WL078582
|
Babula Singh
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437943
|
|
BABULA SINGH
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-023-003/8984
(LOBARSINGI)
|
2424004023NRG24Z080120240652451
|
11/01/2024
|
Pravasini Palo
|
2424004023WL078582
|
Pravasini Palo
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437924
|
|
MRS PRAVASINI PALO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24Z080120240652485
|
11/01/2024
|
Niranjan Sabar
|
2424004023WL078583
|
Niranjan Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437966
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24Z080120240652486
|
11/01/2024
|
Abhiram Sabar
|
2424004023WL078583
|
Abhiram Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437929
|
|
MR ABHIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24Z080120240652452
|
11/01/2024
|
Debendra Kaunri
|
2424004023WL078582
|
Debendra Kaunri
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437927
|
|
MR DEBENDRA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24Z080120240652453
|
11/01/2024
|
Sumitra Kaounri
|
2424004023WL078582
|
Sumitra Kaounri
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437901
|
|
MRS SUNITHA KAURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-023-003/9016
(LOBARSINGI)
|
2424004023NRG24Z080120240652393
|
11/01/2024
|
Blabati Naika
|
2424004023WL078581
|
Blabati Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437947
|
|
MS BALABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24Z080120240652364
|
11/01/2024
|
Thabir Naika
|
2424004023WL078579
|
Thabir Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437948
|
|
THABIRA NAIK
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24Z080120240652394
|
11/01/2024
|
Manika Naika
|
2424004023WL078581
|
Manika Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437898
|
|
MR MANIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24Z080120240652395
|
11/01/2024
|
Sabha Naika
|
2424004023WL078581
|
Sabha Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437925
|
|
MRS SABHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-023-003/9025
(LOBARSINGI)
|
2424004023NRG24Z080120240652396
|
11/01/2024
|
Nira Naika
|
2424004023WL078581
|
Nira Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437926
|
|
MR NIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24Z080120240652489
|
11/01/2024
|
Akhsay kumar sabar
|
2424004023WL078583
|
Akhsay kumar sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437968
|
|
MR AKASHYA KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24Z080120240652490
|
11/01/2024
|
Padma Sabar
|
2424004023WL078583
|
Padma Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437959
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24Z110120240656848
|
11/01/2024
|
Dinabandhu Raita
|
2424004023WL079223
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437941
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MOHONA
|
OR-24-004-023-003/9053
(LOBARSINGI)
|
2424004023NRG24Z080120240652491
|
11/01/2024
|
Majesh Sabar
|
2424004023WL078583
|
Majesh Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437969
|
|
MASTER MAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24Z110120240656850
|
11/01/2024
|
Gobinda Raita
|
2424004023WL079223
|
Gobinda Raita
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437916
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24Z110120240656852
|
11/01/2024
|
Srimati Dalai
|
2424004023WL079223
|
Srimati Dalai
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437975
|
|
MRS SHRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24Z080120240652493
|
11/01/2024
|
Purna Sabar
|
2424004023WL078583
|
Purna Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437964
|
|
MR PURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-023-003/9074
(LOBARSINGI)
|
2424004023NRG24Z110120240656853
|
11/01/2024
|
Ananda Kumar Karji
|
2424004023WL079223
|
Ananda Kumar Karji
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437950
|
|
MAMATARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z110120240656855
|
11/01/2024
|
Ganesh chandra pujar
|
2424004023WL079223
|
Ganesh chandra pujar
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437953
|
|
MR GANESHA CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z110120240656854
|
11/01/2024
|
Maheswara Pujari
|
2424004023WL079223
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437899
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24Z110120240656856
|
11/01/2024
|
Tukuna Pujari
|
2424004023WL079223
|
Tukuna Pujari
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437951
|
|
MASTER TUKUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24Z110120240656857
|
11/01/2024
|
Basudev Bisoyi Ratna
|
2424004023WL079223
|
Basudev Bisoyi Ratna
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437900
|
|
MR BASUDEV BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-023-003/96804
(LOBARSINGI)
|
2424004023NRG24Z080120240652495
|
11/01/2024
|
Sabitri Sabar
|
2424004023WL078583
|
Sabitri Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437963
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24Z080120240652496
|
11/01/2024
|
Padma Sabar
|
2424004023WL078583
|
Padma Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437961
|
|
MISS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-023-003/96816
(LOBARSINGI)
|
2424004023NRG24Z080120240652497
|
11/01/2024
|
Lalita Sabar
|
2424004023WL078583
|
Lalita Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437960
|
|
LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-023-003/97993
(LOBARSINGI)
|
2424004023NRG24Z080120240652454
|
11/01/2024
|
Pabitra Sabar
|
2424004023WL078582
|
Pabitra Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437976
|
|
PABITRA SHABAR
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24Z080120240652455
|
11/01/2024
|
Bhima Lima
|
2424004023WL078582
|
Bhima Lima
|
00415
|
SBIN0008873
|
690
|
690
|
Rejected
|
13/01/2024
|
|
9527437935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MOHONA
|
OR-24-004-023-003/97994
(LOBARSINGI)
|
2424004023NRG24Z080120240652456
|
11/01/2024
|
Manju Limma
|
2424004023WL078582
|
Manju Limma
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437972
|
|
MRS MANJU LIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24Z080120240652366
|
11/01/2024
|
Budu Naika
|
2424004023WL078579
|
Budu Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437930
|
|
Budu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24Z080120240652367
|
11/01/2024
|
Kamala Naika
|
2424004023WL078579
|
Kamala Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437915
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-023-003/99302
(LOBARSINGI)
|
2424004023NRG24Z080120240652457
|
11/01/2024
|
Rajaram Singh
|
2424004023WL078582
|
Rajaram Singh
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437918
|
|
MR RAJARAM SING
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-023-003/99331
(LOBARSINGI)
|
2424004023NRG24Z080120240652499
|
11/01/2024
|
Ishwar Sabar
|
2424004023WL078583
|
Ishwar Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437970
|
|
ISWAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24Z080120240652459
|
11/01/2024
|
Bharimal Nayak
|
2424004023WL078582
|
Bharimal Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437934
|
|
Bharimal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24Z080120240652369
|
11/01/2024
|
Sasmita Naika
|
2424004023WL078579
|
Sasmita Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Rejected
|
13/01/2024
|
|
9527437949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MOHONA
|
OR-24-004-023-003/99343
(LOBARSINGI)
|
2424004023NRG24Z080120240652370
|
11/01/2024
|
Mamita Naika
|
2424004023WL078579
|
Mamita Naika
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437952
|
|
MRS MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24Z080120240652501
|
11/01/2024
|
Shanti Sabar
|
2424004023WL078583
|
Shanti Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437937
|
|
MISS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-023-003/99387
(LOBARSINGI)
|
2424004023NRG24Z080120240652502
|
11/01/2024
|
Dukhi Sabar
|
2424004023WL078583
|
Dukhi Sabar
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527437958
|
|
MISS DUKHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24Z110120240656915
|
11/01/2024
|
Nilambar Pujari
|
2424004023WL079231
|
Nilambar Pujari
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437977
|
|
MRS NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24Z110120240656918
|
11/01/2024
|
Baishnab Karjee
|
2424004023WL079231
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437907
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-023-005/8681
(LOBARSINGI)
|
2424004023NRG24Z110120240656921
|
11/01/2024
|
Rambha Paik
|
2424004023WL079231
|
Rambha Paik
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437904
|
|
RAMBHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24Z110120240656922
|
11/01/2024
|
Harichandra Paika
|
2424004023WL079231
|
Harichandra Paika
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437933
|
|
HARISCHANDRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MOHONA
|
OR-24-004-023-005/8720
(LOBARSINGI)
|
2424004023NRG24Z110120240656923
|
11/01/2024
|
Kuni Ghadaie Patro
|
2424004023WL079231
|
Kuni Ghadaie Patro
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437940
|
|
KUNI GHADAIPATRA
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24Z110120240656926
|
11/01/2024
|
Shyamaghana Beherdalai
|
2424004023WL079231
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437931
|
|
MR SHYAMAGHANA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-023-005/8745
(LOBARSINGI)
|
2424004023NRG24Z110120240656929
|
11/01/2024
|
Dukhishyam Gouda
|
2424004023WL079231
|
Dukhishyam Gouda
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437939
|
|
Dukhishyam Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MOHONA
|
OR-24-004-023-005/8782
(LOBARSINGI)
|
2424004023NRG24Z110120240656932
|
11/01/2024
|
Radha Ghadaie Patro
|
2424004023WL079231
|
Radha Ghadaie Patro
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437938
|
|
MRS RADHA GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24Z110120240656934
|
11/01/2024
|
Nilandri Tripathy
|
2424004023WL079231
|
Nilandri Tripathy
|
00415
|
SBIN0008873
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527437932
|
|
MRS NILANDRI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|