|
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
|
HINDOL
|
OR-07-015-011-005/10764
(Giridharprasad)
|
2407015011NRG24120620230311655
|
13/06/2023
|
Ashok Behera
|
2407015011WL012474
|
Ashok Behera
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727620
|
|
MR ASHOK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-011-006/10012
(Giridharprasad)
|
2407015011NRG24130620230321520
|
13/06/2023
|
Santanu Sahu
|
2407015011WL012881
|
Santanu Sahu
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727618
|
|
SANTANU KUMAR SAHU
|
AXIS BANK(607153)
|
|
3
|
HINDOL
|
OR-07-015-011-006/10134
(Giridharprasad)
|
2407015011NRG24130620230321547
|
13/06/2023
|
Laxman Bhutia
|
2407015011WL012881
|
Laxman Bhutia
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727621
|
|
LAXMAN BHUTIA
|
ICICI BANK LTD(508534)
|
|
4
|
HINDOL
|
OR-07-015-011-006/10150
(Giridharprasad)
|
2407015011NRG24130620230321550
|
13/06/2023
|
Jayanti Sahu
|
2407015011WL012881
|
Jayanti Sahu
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727619
|
|
JAYANTI SAHU
|
AXIS BANK(607153)
|
|
5
|
HINDOL
|
OR-07-015-011-006/388921
(Giridharprasad)
|
2407015000NRG24120620230313147
|
13/06/2023
|
Dibyaranjan Sahu
|
2407015WL012537
|
Dibyaranjan Sahu
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727622
|
|
DIBYARANJAN SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-011-003/9597
(Giridharprasad)
|
2407015011NRG24130620230320857
|
13/06/2023
|
Adikanda Dehuri
|
2407015011WL012861
|
Adikanda Dehuri
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604727612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HINDOL
|
OR-07-015-011-005/10344
(Giridharprasad)
|
2407015011NRG24120620230311639
|
13/06/2023
|
Dillip Behera
|
2407015011WL012474
|
Dillip Behera
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727615
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-011-006/10135
(Giridharprasad)
|
2407015011NRG24130620230320895
|
13/06/2023
|
Alaka Das
|
2407015011WL012861
|
Alaka Das
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727614
|
|
Alaka Das
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-011-006/9859
(Giridharprasad)
|
2407015011NRG24130620230320912
|
13/06/2023
|
Tankdhar Dehury
|
2407015011WL012861
|
Tankdhar Dehury
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727613
|
|
TANKADHAR DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-011-005/38731
(Giridharprasad)
|
2407015011NRG24130620230320876
|
13/06/2023
|
Sasmita Rout
|
2407015011WL012861
|
Sasmita Rout
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727423
|
|
SASMITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-011-003/9549
(Giridharprasad)
|
2407015011NRG24130620230320856
|
13/06/2023
|
Sajani Mahabhoi
|
2407015011WL012861
|
Sajani Mahabhoi
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727455
|
|
Sajani Mahabhoi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
HINDOL
|
OR-07-015-011-005/10609
(Giridharprasad)
|
2407015011NRG24130620230320863
|
13/06/2023
|
Ranjubala Rout
|
2407015011WL012861
|
Ranjubala Rout
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727415
|
|
RANJUBALA ROUT
|
ICICI BANK LTD(508534)
|
|
13
|
HINDOL
|
OR-07-015-011-005/10617
(Giridharprasad)
|
2407015011NRG24130620230320865
|
13/06/2023
|
Hatakishore Behera
|
2407015011WL012861
|
Hatakishore Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727420
|
|
HATAKISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-005/10735
(Giridharprasad)
|
2407015011NRG24130620230320869
|
13/06/2023
|
Manoj Rout
|
2407015011WL012861
|
Manoj Rout
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727414
|
|
MR MANOJ KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-006/10000
(Giridharprasad)
|
2407015011NRG24130620230320890
|
13/06/2023
|
Rajan Behera
|
2407015011WL012861
|
Rajan Behera
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727411
|
|
MR RAJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-006/10011
(Giridharprasad)
|
2407015011NRG24130620230321519
|
13/06/2023
|
Udaya Dehuri
|
2407015011WL012881
|
Udaya Dehuri
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727421
|
|
MR UDAYANATH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-011-006/10029
(Giridharprasad)
|
2407015000NRG24120620230313095
|
13/06/2023
|
Dharani Sahu
|
2407015WL012537
|
Dharani Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727418
|
|
MR DHARANIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-011-006/10081
(Giridharprasad)
|
2407015000NRG24120620230313099
|
13/06/2023
|
Muralidhar Sahu
|
2407015WL012537
|
Muralidhar Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727452
|
|
Muralidhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-011-006/10083
(Giridharprasad)
|
2407015011NRG24130620230321534
|
13/06/2023
|
Jadumani Sahu
|
2407015011WL012881
|
Jadumani Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727413
|
|
Jadumani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-011-006/10083
(Giridharprasad)
|
2407015011NRG24130620230321535
|
13/06/2023
|
Jatak Sahu
|
2407015011WL012881
|
Jatak Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727417
|
|
MRS JATAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-011-006/10083
(Giridharprasad)
|
2407015011NRG24130620230321536
|
13/06/2023
|
Rajendra Sahu
|
2407015011WL012881
|
Rajendra Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727412
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-011-006/10090
(Giridharprasad)
|
2407015000NRG24120620230313102
|
13/06/2023
|
Chuna Sahu
|
2407015WL012537
|
Chuna Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727419
|
|
MRS CHUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-011-006/10092
(Giridharprasad)
|
2407015000NRG24120620230313103
|
13/06/2023
|
Hatia Sahu
|
2407015WL012537
|
Hatia Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727453
|
|
HATAKISHOR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINDOL
|
OR-07-015-011-006/10092
(Giridharprasad)
|
2407015000NRG24120620230313104
|
13/06/2023
|
Pratima Sahu
|
2407015WL012537
|
Pratima Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727454
|
|
Pratima Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
HINDOL
|
OR-07-015-011-006/10104
(Giridharprasad)
|
2407015011NRG24130620230321538
|
13/06/2023
|
Taranisen Sahu
|
2407015011WL012881
|
Taranisen Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727416
|
|
MR TARANISEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-011-006/9803
(Giridharprasad)
|
2407015011NRG24130620230321559
|
13/06/2023
|
Gadadhar Sahu
|
2407015011WL012881
|
Gadadhar Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727509
|
|
GADADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
HINDOL
|
OR-07-015-011-003/9549
(Giridharprasad)
|
2407015011NRG24130620230320855
|
13/06/2023
|
Manoj Mahabhoi
|
2407015011WL012861
|
Manoj Mahabhoi
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727542
|
|
Manoj Mahabhoi
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-011-005/10344
(Giridharprasad)
|
2407015011NRG24120620230311638
|
13/06/2023
|
Indu Behera
|
2407015011WL012474
|
Indu Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727567
|
|
INDUMATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINDOL
|
OR-07-015-011-005/10406
(Giridharprasad)
|
2407015011NRG24120620230311643
|
13/06/2023
|
Anita Rout
|
2407015011WL012474
|
Anita Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727593
|
|
MRS ANITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-011-005/10406
(Giridharprasad)
|
2407015011NRG24120620230311642
|
13/06/2023
|
Gangadhar Rout
|
2407015011WL012474
|
Gangadhar Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727554
|
|
GANGADHAR ROUT
|
AXIS BANK(607153)
|
|
31
|
HINDOL
|
OR-07-015-011-005/10419
(Giridharprasad)
|
2407015011NRG24120620230311644
|
13/06/2023
|
Mita Rout
|
2407015011WL012474
|
Mita Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727498
|
|
MRS MITA RANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-011-005/10473
(Giridharprasad)
|
2407015011NRG24120620230311645
|
13/06/2023
|
Sisir Rout
|
2407015011WL012474
|
Sisir Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727541
|
|
MR SISHIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-011-005/10480
(Giridharprasad)
|
2407015011NRG24130620230320859
|
13/06/2023
|
Janaki Samal
|
2407015011WL012861
|
Janaki Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727529
|
|
Janaki Samal
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-011-005/10499
(Giridharprasad)
|
2407015011NRG24120620230311646
|
13/06/2023
|
Santilata Rout
|
2407015011WL012474
|
Santilata Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727605
|
|
MRS SANTILATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-011-005/10502
(Giridharprasad)
|
2407015011NRG24120620230311647
|
13/06/2023
|
Rajani Dehuri
|
2407015011WL012474
|
Rajani Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727599
|
|
RAJANI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINDOL
|
OR-07-015-011-005/10593
(Giridharprasad)
|
2407015011NRG24120620230311649
|
13/06/2023
|
Prashanta Kumar Behera
|
2407015011WL012474
|
Prashanta Kumar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727561
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-011-005/10605
(Giridharprasad)
|
2407015011NRG24130620230320861
|
13/06/2023
|
Sanjaya Pattanayak
|
2407015011WL012861
|
Sanjaya Pattanayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727564
|
|
MR SANJAYA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-011-005/10609
(Giridharprasad)
|
2407015011NRG24130620230320864
|
13/06/2023
|
MANOJ KUMAR ROUT
|
2407015011WL012861
|
MANOJ KUMAR ROUT
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727515
|
|
MR MANOJ KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-011-005/10731
(Giridharprasad)
|
2407015011NRG24120620230311652
|
13/06/2023
|
Sudhir Garnaik
|
2407015011WL012474
|
Sudhir Garnaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727588
|
|
MR SUDHIR GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-011-005/10796
(Giridharprasad)
|
2407015011NRG24130620230320872
|
13/06/2023
|
Saroj Kumar Pattnaik
|
2407015011WL012861
|
Saroj Kumar Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727494
|
|
MR SAROJ KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-011-005/38566
(Giridharprasad)
|
2407015011NRG24130620230320873
|
13/06/2023
|
Kabita Pattnaik
|
2407015011WL012861
|
Kabita Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727597
|
|
MRS KABITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-011-005/38641
(Giridharprasad)
|
2407015011NRG24130620230320874
|
13/06/2023
|
Jyostana Maharana
|
2407015011WL012861
|
Jyostana Maharana
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727569
|
|
MRS JYOTSNA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-011-005/38675
(Giridharprasad)
|
2407015011NRG24120620230311656
|
13/06/2023
|
Bharati Behera
|
2407015011WL012474
|
Bharati Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727557
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-011-005/388648
(Giridharprasad)
|
2407015011NRG24130620230320878
|
13/06/2023
|
Mami Pattnaik
|
2407015011WL012861
|
Mami Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727598
|
|
MANI PATTNAYAK
|
BANK OF BARODA(606985)
|
|
45
|
HINDOL
|
OR-07-015-011-005/388692
(Giridharprasad)
|
2407015011NRG24130620230320881
|
13/06/2023
|
Sukumar Amant
|
2407015011WL012861
|
Sukumar Amant
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727547
|
|
SUKUMAR AMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HINDOL
|
OR-07-015-011-005/388965
(Giridharprasad)
|
2407015011NRG24120620230311657
|
13/06/2023
|
NIRUPAMA ROUT
|
2407015011WL012474
|
NIRUPAMA ROUT
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727591
|
|
MRS NIRUPAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-011-005/388966
(Giridharprasad)
|
2407015011NRG24130620230320884
|
13/06/2023
|
RINKU ROUT
|
2407015011WL012861
|
RINKU ROUT
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727528
|
|
MR RINKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-011-005/388966
(Giridharprasad)
|
2407015011NRG24130620230320885
|
13/06/2023
|
TULASI MOHANTY
|
2407015011WL012861
|
TULASI MOHANTY
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727617
|
|
MRS TULASI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-011-005/388968
(Giridharprasad)
|
2407015011NRG24130620230320887
|
13/06/2023
|
BEBILATA MUDULI
|
2407015011WL012861
|
BEBILATA MUDULI
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727616
|
|
BABYLATA MUDULI
|
CANARA BANK(508532)
|
|
50
|
HINDOL
|
OR-07-015-011-005/388968
(Giridharprasad)
|
2407015011NRG24130620230320886
|
13/06/2023
|
GANESWAR BISWAL
|
2407015011WL012861
|
GANESWAR BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727496
|
|
GANESWAR BISWAL
|
AXIS BANK(607153)
|
|
51
|
HINDOL
|
OR-07-015-011-005/388972
(Giridharprasad)
|
2407015011NRG24130620230320888
|
13/06/2023
|
AJAY KUMAR AMANTA
|
2407015011WL012861
|
AJAY KUMAR AMANTA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727603
|
|
MR AJAYA KUMAR AMANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-011-006/10000
(Giridharprasad)
|
2407015011NRG24130620230320891
|
13/06/2023
|
Sumati Behera
|
2407015011WL012861
|
Sumati Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604727565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
HINDOL
|
OR-07-015-011-006/10012
(Giridharprasad)
|
2407015011NRG24130620230321521
|
13/06/2023
|
Sunita Sahu
|
2407015011WL012881
|
Sunita Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727519
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINDOL
|
OR-07-015-011-006/10026
(Giridharprasad)
|
2407015011NRG24130620230321524
|
13/06/2023
|
Debaraj Biswal
|
2407015011WL012881
|
Debaraj Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727516
|
|
MR DEBENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINDOL
|
OR-07-015-011-006/10027
(Giridharprasad)
|
2407015000NRG24120620230313091
|
13/06/2023
|
Debaraj Sahu
|
2407015WL012537
|
Debaraj Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727552
|
|
MR DEBARAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINDOL
|
OR-07-015-011-006/10029
(Giridharprasad)
|
2407015000NRG24120620230313096
|
13/06/2023
|
Sanjukata Sahu
|
2407015WL012537
|
Sanjukata Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727526
|
|
MRS SANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINDOL
|
OR-07-015-011-006/10031
(Giridharprasad)
|
2407015011NRG24130620230321526
|
13/06/2023
|
Girish Nayak
|
2407015011WL012881
|
Girish Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727510
|
|
MR GIRISH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINDOL
|
OR-07-015-011-006/10048
(Giridharprasad)
|
2407015000NRG24120620230313097
|
13/06/2023
|
Parbati Sahu
|
2407015WL012537
|
Parbati Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727570
|
|
PARBATI SAHU
|
INDUSIND BANK(607189)
|
|
59
|
HINDOL
|
OR-07-015-011-006/10056
(Giridharprasad)
|
2407015011NRG24130620230321527
|
13/06/2023
|
Dehuri Dehuri
|
2407015011WL012881
|
Dehuri Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727491
|
|
SUBAS DEHURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINDOL
|
OR-07-015-011-006/10060
(Giridharprasad)
|
2407015011NRG24130620230321531
|
13/06/2023
|
Arakhita Dehuri
|
2407015011WL012881
|
Arakhita Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727568
|
|
MR ARAKSHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINDOL
|
OR-07-015-011-006/10060
(Giridharprasad)
|
2407015011NRG24130620230320893
|
13/06/2023
|
Prakash Dehury
|
2407015011WL012861
|
Prakash Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727518
|
|
PRAKASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINDOL
|
OR-07-015-011-006/10078
(Giridharprasad)
|
2407015000NRG24120620230313098
|
13/06/2023
|
Tunu Dehury
|
2407015WL012537
|
Tunu Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727489
|
|
Mr TUNU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINDOL
|
OR-07-015-011-006/10080
(Giridharprasad)
|
2407015011NRG24130620230321533
|
13/06/2023
|
Manash Nayak
|
2407015011WL012881
|
Manash Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727608
|
|
Manash Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-011-006/10090
(Giridharprasad)
|
2407015000NRG24120620230313101
|
13/06/2023
|
Sadananda Sahu
|
2407015WL012537
|
Sadananda Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727559
|
|
MR SADANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINDOL
|
OR-07-015-011-006/10095
(Giridharprasad)
|
2407015000NRG24120620230313105
|
13/06/2023
|
Balabati Sahu
|
2407015WL012537
|
Balabati Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727527
|
|
MRS BALABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINDOL
|
OR-07-015-011-006/10107
(Giridharprasad)
|
2407015000NRG24120620230313106
|
13/06/2023
|
Dhaneswar Sahu
|
2407015WL012537
|
Dhaneswar Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727508
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINDOL
|
OR-07-015-011-006/10112
(Giridharprasad)
|
2407015011NRG24130620230321540
|
13/06/2023
|
Nisakar Sahu
|
2407015011WL012881
|
Nisakar Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727502
|
|
MR NISHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINDOL
|
OR-07-015-011-006/10112
(Giridharprasad)
|
2407015011NRG24130620230321541
|
13/06/2023
|
Tikina Sahu
|
2407015011WL012881
|
Tikina Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727514
|
|
MRS TIKINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINDOL
|
OR-07-015-011-006/10115
(Giridharprasad)
|
2407015000NRG24120620230313107
|
13/06/2023
|
Brahmananda Sahu
|
2407015WL012537
|
Brahmananda Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727594
|
|
MR BRAHMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINDOL
|
OR-07-015-011-006/10115
(Giridharprasad)
|
2407015000NRG24120620230313108
|
13/06/2023
|
Kuntala Sahu
|
2407015WL012537
|
Kuntala Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727575
|
|
MRS KUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINDOL
|
OR-07-015-011-006/10117
(Giridharprasad)
|
2407015011NRG24130620230321542
|
13/06/2023
|
Bhabagrahi Sahu
|
2407015011WL012881
|
Bhabagrahi Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727499
|
|
BHABAGRAHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINDOL
|
OR-07-015-011-006/10117
(Giridharprasad)
|
2407015011NRG24130620230321543
|
13/06/2023
|
Srimati Sahu
|
2407015011WL012881
|
Srimati Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727531
|
|
MRS SHRIMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINDOL
|
OR-07-015-011-006/10131
(Giridharprasad)
|
2407015011NRG24130620230321545
|
13/06/2023
|
Indrajit Dehury
|
2407015011WL012881
|
Indrajit Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727492
|
|
INDRAJIT DEHURY
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINDOL
|
OR-07-015-011-006/10135
(Giridharprasad)
|
2407015011NRG24130620230320896
|
13/06/2023
|
Parbati Das
|
2407015011WL012861
|
Parbati Das
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604727606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HINDOL
|
OR-07-015-011-006/10137
(Giridharprasad)
|
2407015000NRG24120620230313109
|
13/06/2023
|
Prabhati Sahu
|
2407015WL012537
|
Prabhati Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727521
|
|
MRS PRABHATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINDOL
|
OR-07-015-011-006/10137
(Giridharprasad)
|
2407015000NRG24120620230313111
|
13/06/2023
|
Soubhagya Chandra Sahu
|
2407015WL012537
|
Soubhagya Chandra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727520
|
|
MR SOUBHAGYA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINDOL
|
OR-07-015-011-006/10141
(Giridharprasad)
|
2407015011NRG24130620230321549
|
13/06/2023
|
Baichandra Dehuri
|
2407015011WL012881
|
Baichandra Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727505
|
|
MR BAICHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINDOL
|
OR-07-015-011-006/10147
(Giridharprasad)
|
2407015011NRG24130620230320897
|
13/06/2023
|
Dharanidhar Sahu
|
2407015011WL012861
|
Dharanidhar Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727572
|
|
DHARANIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINDOL
|
OR-07-015-011-006/10148
(Giridharprasad)
|
2407015011NRG24130620230320899
|
13/06/2023
|
Bedi Dehuri
|
2407015011WL012861
|
Bedi Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727580
|
|
MRS BEDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINDOL
|
OR-07-015-011-006/10149
(Giridharprasad)
|
2407015000NRG24120620230313112
|
13/06/2023
|
Athila Sahu
|
2407015WL012537
|
Athila Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727586
|
|
MRS ATHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINDOL
|
OR-07-015-011-006/10149
(Giridharprasad)
|
2407015000NRG24120620230313113
|
13/06/2023
|
Ranju sahoo
|
2407015WL012537
|
Ranju sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727610
|
|
Ranju sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-011-006/10150
(Giridharprasad)
|
2407015011NRG24130620230321552
|
13/06/2023
|
RAJESH KUMAR SAHU
|
2407015011WL012881
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727609
|
|
RAJESH KUMAR BHIKACHARAN SAHU
|
CANARA BANK(508532)
|
|
83
|
HINDOL
|
OR-07-015-011-006/10168
(Giridharprasad)
|
2407015011NRG24130620230321554
|
13/06/2023
|
Anusaya Dehury
|
2407015011WL012881
|
Anusaya Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727501
|
|
Anusaya Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-011-006/10171
(Giridharprasad)
|
2407015011NRG24130620230320901
|
13/06/2023
|
Abhiram Dehuri
|
2407015011WL012861
|
Abhiram Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604727537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
HINDOL
|
OR-07-015-011-006/10181
(Giridharprasad)
|
2407015000NRG24120620230313114
|
13/06/2023
|
Basusdev Dehuri
|
2407015WL012537
|
Basusdev Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727558
|
|
BASUSDEV DEHURI
|
ICICI BANK LTD(508534)
|
|
86
|
HINDOL
|
OR-07-015-011-006/10181
(Giridharprasad)
|
2407015000NRG24120620230313116
|
13/06/2023
|
Benudhar Dehury
|
2407015WL012537
|
Benudhar Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727497
|
|
MR BENUDHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINDOL
|
OR-07-015-011-006/10181
(Giridharprasad)
|
2407015000NRG24120620230313115
|
13/06/2023
|
Kuni Dehuri
|
2407015WL012537
|
Kuni Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727579
|
|
KUNI DEHURI
|
ICICI BANK LTD(508534)
|
|
88
|
HINDOL
|
OR-07-015-011-006/38608
(Giridharprasad)
|
2407015011NRG24130620230320903
|
13/06/2023
|
Sukanti Dehury
|
2407015011WL012861
|
Sukanti Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727523
|
|
MRS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINDOL
|
OR-07-015-011-006/38616
(Giridharprasad)
|
2407015000NRG24120620230313117
|
13/06/2023
|
Satyabati Sahu
|
2407015WL012537
|
Satyabati Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727524
|
|
MRS SATYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINDOL
|
OR-07-015-011-006/38628
(Giridharprasad)
|
2407015011NRG24130620230321555
|
13/06/2023
|
ANJALI PARIDA
|
2407015011WL012881
|
ANJALI PARIDA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727553
|
|
ANJALI PARIDA
|
INDUSIND BANK(607189)
|
|
91
|
HINDOL
|
OR-07-015-011-006/38634
(Giridharprasad)
|
2407015000NRG24120620230313119
|
13/06/2023
|
Bhanu Rout
|
2407015WL012537
|
Bhanu Rout
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727595
|
|
MRS BHANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINDOL
|
OR-07-015-011-006/38640
(Giridharprasad)
|
2407015000NRG24120620230313120
|
13/06/2023
|
Gajendra Sahu
|
2407015WL012537
|
Gajendra Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727576
|
|
MR GAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINDOL
|
OR-07-015-011-006/38685
(Giridharprasad)
|
2407015000NRG24120620230313122
|
13/06/2023
|
Amulya Nayak
|
2407015WL012537
|
Amulya Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727577
|
|
MRS AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINDOL
|
OR-07-015-011-006/38685
(Giridharprasad)
|
2407015000NRG24120620230313123
|
13/06/2023
|
Manash Nayak
|
2407015WL012537
|
Manash Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727546
|
|
MR MANAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINDOL
|
OR-07-015-011-006/38685
(Giridharprasad)
|
2407015000NRG24120620230313124
|
13/06/2023
|
Pravati Naik
|
2407015WL012537
|
Pravati Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727555
|
|
MRS PRABHATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINDOL
|
OR-07-015-011-006/38739
(Giridharprasad)
|
2407015000NRG24120620230313125
|
13/06/2023
|
Mamata Sahu
|
2407015WL012537
|
Mamata Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727545
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINDOL
|
OR-07-015-011-006/38812
(Giridharprasad)
|
2407015000NRG24120620230313127
|
13/06/2023
|
Kalandi Sahu
|
2407015WL012537
|
Kalandi Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727560
|
|
MR KALANDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINDOL
|
OR-07-015-011-006/38812
(Giridharprasad)
|
2407015000NRG24120620230313128
|
13/06/2023
|
Ranjita Sahu
|
2407015WL012537
|
Ranjita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727601
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINDOL
|
OR-07-015-011-006/388710
(Giridharprasad)
|
2407015000NRG24120620230313131
|
13/06/2023
|
Jharana Sahu
|
2407015WL012537
|
Jharana Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727530
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINDOL
|
OR-07-015-011-006/388712
(Giridharprasad)
|
2407015000NRG24120620230313132
|
13/06/2023
|
Pramar Kumar Nayak
|
2407015WL012537
|
Pramar Kumar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727604
|
|
PRAMAR KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
101
|
HINDOL
|
OR-07-015-011-006/388712
(Giridharprasad)
|
2407015000NRG24120620230313133
|
13/06/2023
|
Rojalin Nayak
|
2407015WL012537
|
Rojalin Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727540
|
|
MRS ROJALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINDOL
|
OR-07-015-011-006/388717
(Giridharprasad)
|
2407015000NRG24120620230313135
|
13/06/2023
|
Abanti Nayak
|
2407015WL012537
|
Abanti Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727556
|
|
ABANTI NAYAK
|
AXIS BANK(607153)
|
|
103
|
HINDOL
|
OR-07-015-011-006/388717
(Giridharprasad)
|
2407015000NRG24120620230313134
|
13/06/2023
|
Prakhar Nayak
|
2407015WL012537
|
Prakhar Nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727493
|
|
PRAKHAR NAYAK
|
AXIS BANK(607153)
|
|
104
|
HINDOL
|
OR-07-015-011-006/388730
(Giridharprasad)
|
2407015000NRG24120620230313136
|
13/06/2023
|
Binod Sahu
|
2407015WL012537
|
Binod Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727500
|
|
BINODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINDOL
|
OR-07-015-011-006/388757
(Giridharprasad)
|
2407015000NRG24120620230313139
|
13/06/2023
|
Lipina Sahu
|
2407015WL012537
|
Lipina Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727574
|
|
MRS LIPINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINDOL
|
OR-07-015-011-006/388791
(Giridharprasad)
|
2407015011NRG24130620230321556
|
13/06/2023
|
Jasobanti Sahu
|
2407015011WL012881
|
Jasobanti Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727551
|
|
MR JASOBANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINDOL
|
OR-07-015-011-006/388803
(Giridharprasad)
|
2407015000NRG24120620230313141
|
13/06/2023
|
Babula Sahu
|
2407015WL012537
|
Babula Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727490
|
|
BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINDOL
|
OR-07-015-011-006/388803
(Giridharprasad)
|
2407015000NRG24120620230313142
|
13/06/2023
|
BASUDEBA SAHU
|
2407015WL012537
|
BASUDEBA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727581
|
|
MR BASUDEBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINDOL
|
OR-07-015-011-006/388804
(Giridharprasad)
|
2407015011NRG24130620230321557
|
13/06/2023
|
Dipika Sahu
|
2407015011WL012881
|
Dipika Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727573
|
|
MRS DIPIKARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINDOL
|
OR-07-015-011-006/388804
(Giridharprasad)
|
2407015011NRG24130620230321558
|
13/06/2023
|
Jagannath Sahu
|
2407015011WL012881
|
Jagannath Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727566
|
|
Jagannath Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-011-006/388805
(Giridharprasad)
|
2407015000NRG24120620230313144
|
13/06/2023
|
Premananda Sahu
|
2407015WL012537
|
Premananda Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727538
|
|
MR PREMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINDOL
|
OR-07-015-011-006/388805
(Giridharprasad)
|
2407015000NRG24120620230313143
|
13/06/2023
|
Sanchita Sahu
|
2407015WL012537
|
Sanchita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727539
|
|
Sanchita Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
113
|
HINDOL
|
OR-07-015-011-006/388921
(Giridharprasad)
|
2407015000NRG24120620230313146
|
13/06/2023
|
Pami Sahu
|
2407015WL012537
|
Pami Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727600
|
|
MRS PAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-011-006/388922
(Giridharprasad)
|
2407015000NRG24120620230313149
|
13/06/2023
|
Ashok Kumar Sahu
|
2407015WL012537
|
Ashok Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727513
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINDOL
|
OR-07-015-011-006/388922
(Giridharprasad)
|
2407015000NRG24120620230313148
|
13/06/2023
|
Subhadra Sahu
|
2407015WL012537
|
Subhadra Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727589
|
|
MRS SUBHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINDOL
|
OR-07-015-011-006/9788
(Giridharprasad)
|
2407015000NRG24120620230313151
|
13/06/2023
|
Ananta Charan Sahu
|
2407015WL012537
|
Ananta Charan Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727548
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINDOL
|
OR-07-015-011-006/9788
(Giridharprasad)
|
2407015000NRG24120620230313150
|
13/06/2023
|
Khulana Sahu
|
2407015WL012537
|
Khulana Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727549
|
|
KHULANA SAHU
|
INDUSIND BANK(607189)
|
|
118
|
HINDOL
|
OR-07-015-011-006/9811
(Giridharprasad)
|
2407015000NRG24120620230313152
|
13/06/2023
|
Bimbala Dehuri
|
2407015WL012537
|
Bimbala Dehuri
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727578
|
|
MR BIMALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINDOL
|
OR-07-015-011-006/9832
(Giridharprasad)
|
2407015011NRG24130620230320906
|
13/06/2023
|
Madan Naik
|
2407015011WL012861
|
Madan Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727422
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINDOL
|
OR-07-015-011-006/9837
(Giridharprasad)
|
2407015000NRG24120620230313157
|
13/06/2023
|
Lalit Kumar Nayak
|
2407015WL012537
|
Lalit Kumar Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727511
|
|
LALIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINDOL
|
OR-07-015-011-006/9843
(Giridharprasad)
|
2407015011NRG24130620230321562
|
13/06/2023
|
Pramila Sahu
|
2407015011WL012881
|
Pramila Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727590
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINDOL
|
OR-07-015-011-006/9844
(Giridharprasad)
|
2407015000NRG24120620230313159
|
13/06/2023
|
Manju Sahu
|
2407015WL012537
|
Manju Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727534
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINDOL
|
OR-07-015-011-006/9852
(Giridharprasad)
|
2407015011NRG24130620230320909
|
13/06/2023
|
Urmila Dehury
|
2407015011WL012861
|
Urmila Dehury
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727587
|
|
MRS URMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINDOL
|
OR-07-015-011-006/9853
(Giridharprasad)
|
2407015011NRG24130620230320910
|
13/06/2023
|
Khaira Sahu
|
2407015011WL012861
|
Khaira Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727550
|
|
MR KHAIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINDOL
|
OR-07-015-011-006/9866
(Giridharprasad)
|
2407015011NRG24130620230320914
|
13/06/2023
|
ambika dehuri
|
2407015011WL012861
|
ambika dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727596
|
|
MRS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINDOL
|
OR-07-015-011-006/9872
(Giridharprasad)
|
2407015011NRG24130620230321565
|
13/06/2023
|
Golap Sahu
|
2407015011WL012881
|
Golap Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604727544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
HINDOL
|
OR-07-015-011-006/9872
(Giridharprasad)
|
2407015011NRG24130620230321564
|
13/06/2023
|
Pranabandhu Sahu
|
2407015011WL012881
|
Pranabandhu Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727583
|
|
MRS PRANABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINDOL
|
OR-07-015-011-006/9887
(Giridharprasad)
|
2407015011NRG24130620230321566
|
13/06/2023
|
Manorama Dehuri
|
2407015011WL012881
|
Manorama Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727424
|
|
MANORAMA DEHURI
|
ICICI BANK LTD(508534)
|
|
129
|
HINDOL
|
OR-07-015-011-006/9889
(Giridharprasad)
|
2407015000NRG24120620230313161
|
13/06/2023
|
Rasananda Sahu
|
2407015WL012537
|
Rasananda Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727582
|
|
MR RASANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINDOL
|
OR-07-015-011-006/9889
(Giridharprasad)
|
2407015000NRG24120620230313162
|
13/06/2023
|
Subrata Kumar Sahu
|
2407015WL012537
|
Subrata Kumar Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727517
|
|
Subrata Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
HINDOL
|
OR-07-015-011-006/9894
(Giridharprasad)
|
2407015011NRG24130620230320919
|
13/06/2023
|
Chanda Sahu
|
2407015011WL012861
|
Chanda Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727563
|
|
MRS CHANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINDOL
|
OR-07-015-011-006/9894
(Giridharprasad)
|
2407015011NRG24130620230320918
|
13/06/2023
|
Lalbihari Sahu
|
2407015011WL012861
|
Lalbihari Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727504
|
|
Lalbihari Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
HINDOL
|
OR-07-015-011-006/9900
(Giridharprasad)
|
2407015000NRG24120620230313164
|
13/06/2023
|
Sarojini Sahu
|
2407015WL012537
|
Sarojini Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727512
|
|
MRS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-011-006/9900
(Giridharprasad)
|
2407015000NRG24120620230313163
|
13/06/2023
|
Susanta Sahu
|
2407015WL012537
|
Susanta Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727535
|
|
MR SUSANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINDOL
|
OR-07-015-011-006/9902
(Giridharprasad)
|
2407015000NRG24120620230313165
|
13/06/2023
|
Sadananda Sahu
|
2407015WL012537
|
Sadananda Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727611
|
|
Sadananda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
136
|
HINDOL
|
OR-07-015-011-006/9904
(Giridharprasad)
|
2407015000NRG24120620230313168
|
13/06/2023
|
Pakiri Dehuri
|
2407015WL012537
|
Pakiri Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727607
|
|
PAKILI DEHURI
|
INDUSIND BANK(607189)
|
|
137
|
HINDOL
|
OR-07-015-011-006/9904
(Giridharprasad)
|
2407015000NRG24120620230313167
|
13/06/2023
|
Urmila Dehuri
|
2407015WL012537
|
Urmila Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727562
|
|
Urmila Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
138
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015000NRG24120620230313169
|
13/06/2023
|
Jiten Sahu
|
2407015WL012537
|
Jiten Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727495
|
|
MS JITEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINDOL
|
OR-07-015-011-006/9914
(Giridharprasad)
|
2407015000NRG24120620230313170
|
13/06/2023
|
Rajasmita Sahu
|
2407015WL012537
|
Rajasmita Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727507
|
|
MRS RAJASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINDOL
|
OR-07-015-011-006/9918
(Giridharprasad)
|
2407015000NRG24120620230313172
|
13/06/2023
|
Sunita Maharana
|
2407015WL012537
|
Sunita Maharana
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727536
|
|
MRS SUNITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINDOL
|
OR-07-015-011-006/9918
(Giridharprasad)
|
2407015000NRG24120620230313171
|
13/06/2023
|
Tikama Maharana
|
2407015WL012537
|
Tikama Maharana
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727571
|
|
MR TIKAM MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINDOL
|
OR-07-015-011-006/9919
(Giridharprasad)
|
2407015000NRG24120620230313174
|
13/06/2023
|
Bholeswar Sahu
|
2407015WL012537
|
Bholeswar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727543
|
|
MR BHOLESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINDOL
|
OR-07-015-011-006/9926
(Giridharprasad)
|
2407015011NRG24130620230320921
|
13/06/2023
|
Dayanidhi Naik
|
2407015011WL012861
|
Dayanidhi Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727602
|
|
DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINDOL
|
OR-07-015-011-006/9926
(Giridharprasad)
|
2407015011NRG24130620230320922
|
13/06/2023
|
Tuni Naik
|
2407015011WL012861
|
Tuni Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727585
|
|
Tuni Naik
|
ODISHA GRAMYA BANK(607060)
|
|
145
|
HINDOL
|
OR-07-015-011-006/9928
(Giridharprasad)
|
2407015000NRG24120620230313176
|
13/06/2023
|
Dinabandhu Parida
|
2407015WL012537
|
Dinabandhu Parida
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727533
|
|
MR DINABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINDOL
|
OR-07-015-011-006/9928
(Giridharprasad)
|
2407015000NRG24120620230313177
|
13/06/2023
|
Sarag Parida
|
2407015WL012537
|
Sarag Parida
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727584
|
|
SARAG PARIDA
|
ICICI BANK LTD(508534)
|
|
147
|
HINDOL
|
OR-07-015-011-006/9951
(Giridharprasad)
|
2407015000NRG24120620230313179
|
13/06/2023
|
Gumati Sahu
|
2407015WL012537
|
Gumati Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727525
|
|
MRS GUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINDOL
|
OR-07-015-011-006/9958
(Giridharprasad)
|
2407015011NRG24130620230321570
|
13/06/2023
|
Binodini Sahu
|
2407015011WL012881
|
Binodini Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727592
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINDOL
|
OR-07-015-011-006/9969
(Giridharprasad)
|
2407015011NRG24130620230321571
|
13/06/2023
|
Gadadhar Sahu
|
2407015011WL012881
|
Gadadhar Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727488
|
|
MR GADADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINDOL
|
OR-07-015-011-006/9969
(Giridharprasad)
|
2407015011NRG24130620230321572
|
13/06/2023
|
Netramani Sahu
|
2407015011WL012881
|
Netramani Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727532
|
|
MRS NETRAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINDOL
|
OR-07-015-011-006/9976
(Giridharprasad)
|
2407015011NRG24130620230321575
|
13/06/2023
|
Bilash Naik
|
2407015011WL012881
|
Bilash Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727522
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINDOL
|
OR-07-015-011-006/9979
(Giridharprasad)
|
2407015011NRG24130620230321578
|
13/06/2023
|
Tapaswini Dehury
|
2407015011WL012881
|
Tapaswini Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727506
|
|
MRS TAPASWINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175854
|
175854
|
|
|
|
|
|
|
|
|
153
|
HINDOL
|
OR-07-015-011-003/38807
(Giridharprasad)
|
2407015011NRG24130620230320849
|
13/06/2023
|
Kaushalya Sahu
|
2407015011WL012861
|
Kaushalya Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727442
|
|
Kaushalya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
154
|
HINDOL
|
OR-07-015-011-003/38808
(Giridharprasad)
|
2407015011NRG24130620230320850
|
13/06/2023
|
Kanhu Charan Sahu
|
2407015011WL012861
|
Kanhu Charan Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727428
|
|
Kanhu Charan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
155
|
HINDOL
|
OR-07-015-011-003/388661
(Giridharprasad)
|
2407015011NRG24130620230320851
|
13/06/2023
|
Pradeep Dehury
|
2407015011WL012861
|
Pradeep Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727470
|
|
Pradeep Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
156
|
HINDOL
|
OR-07-015-011-003/388806
(Giridharprasad)
|
2407015011NRG24130620230320852
|
13/06/2023
|
Batista Sahu
|
2407015011WL012861
|
Batista Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727483
|
|
Basistha Dehury
|
BANK OF BARODA(606985)
|
|
157
|
HINDOL
|
OR-07-015-011-003/388806
(Giridharprasad)
|
2407015011NRG24130620230320853
|
13/06/2023
|
Shakuntala Sahu
|
2407015011WL012861
|
Shakuntala Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727469
|
|
Shakuntala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
158
|
HINDOL
|
OR-07-015-011-005/10349
(Giridharprasad)
|
2407015011NRG24120620230311640
|
13/06/2023
|
Bijuli Khamari
|
2407015011WL012474
|
Bijuli Khamari
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727482
|
|
Bijuli Khamari
|
ODISHA GRAMYA BANK(607060)
|
|
159
|
HINDOL
|
OR-07-015-011-005/10401
(Giridharprasad)
|
2407015011NRG24120620230311641
|
13/06/2023
|
Kamini Rout
|
2407015011WL012474
|
Kamini Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727448
|
|
MRS KAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINDOL
|
OR-07-015-011-005/10461
(Giridharprasad)
|
2407015011NRG24130620230320858
|
13/06/2023
|
Amulya Rout
|
2407015011WL012861
|
Amulya Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727486
|
|
AMULYA ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
HINDOL
|
OR-07-015-011-005/10538
(Giridharprasad)
|
2407015011NRG24130620230320860
|
13/06/2023
|
Pramila Pattnaik
|
2407015011WL012861
|
Pramila Pattnaik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727458
|
|
PRAMILA PATTNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HINDOL
|
OR-07-015-011-005/10560
(Giridharprasad)
|
2407015011NRG24120620230311648
|
13/06/2023
|
Ranjubala Rout
|
2407015011WL012474
|
Ranjubala Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727462
|
|
Ranjubala Rout
|
ODISHA GRAMYA BANK(607060)
|
|
163
|
HINDOL
|
OR-07-015-011-005/10596
(Giridharprasad)
|
2407015011NRG24120620230311651
|
13/06/2023
|
KHUJARI SAMAL
|
2407015011WL012474
|
KHUJARI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727429
|
|
KHUJARI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
164
|
HINDOL
|
OR-07-015-011-005/10694
(Giridharprasad)
|
2407015011NRG24130620230320866
|
13/06/2023
|
Kuna Rout
|
2407015011WL012861
|
Kuna Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727475
|
|
KUNA ROUT
|
UNION BANK OF INDIA(508500)
|
|
165
|
HINDOL
|
OR-07-015-011-005/10720
(Giridharprasad)
|
2407015011NRG24130620230320867
|
13/06/2023
|
RANJITA POUT
|
2407015011WL012861
|
RANJITA POUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727471
|
|
RANJITA POUT
|
ODISHA GRAMYA BANK(607060)
|
|
166
|
HINDOL
|
OR-07-015-011-005/10764
(Giridharprasad)
|
2407015011NRG24120620230311654
|
13/06/2023
|
Golap Behera
|
2407015011WL012474
|
Golap Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727439
|
|
Golap Behera
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
HINDOL
|
OR-07-015-011-005/388627
(Giridharprasad)
|
2407015011NRG24130620230320877
|
13/06/2023
|
Sobhagini Rout
|
2407015011WL012861
|
Sobhagini Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727440
|
|
Sobhagini Rout
|
ODISHA GRAMYA BANK(607060)
|
|
168
|
HINDOL
|
OR-07-015-011-006/10018
(Giridharprasad)
|
2407015011NRG24130620230321522
|
13/06/2023
|
Khageswar Bhutia
|
2407015011WL012881
|
Khageswar Bhutia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727445
|
|
KHAGESWAR BHUTIA
|
BANK OF BARODA(606985)
|
|
169
|
HINDOL
|
OR-07-015-011-006/10018
(Giridharprasad)
|
2407015011NRG24130620230321523
|
13/06/2023
|
Rina Bhutia
|
2407015011WL012881
|
Rina Bhutia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727437
|
|
Rina Bhutia
|
ODISHA GRAMYA BANK(607060)
|
|
170
|
HINDOL
|
OR-07-015-011-006/10026
(Giridharprasad)
|
2407015011NRG24130620230321525
|
13/06/2023
|
SOUMYARNAJAN BISWAL
|
2407015011WL012881
|
SOUMYARNAJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727432
|
|
SOUMYARNAJAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
171
|
HINDOL
|
OR-07-015-011-006/10028
(Giridharprasad)
|
2407015000NRG24120620230313094
|
13/06/2023
|
Premalata Sahu
|
2407015WL012537
|
Premalata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727449
|
|
PREMALATA SAHU
|
CANARA BANK(508532)
|
|
172
|
HINDOL
|
OR-07-015-011-006/10045
(Giridharprasad)
|
2407015011NRG24130620230320892
|
13/06/2023
|
Jaynti Sahu
|
2407015011WL012861
|
Jaynti Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604727479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
HINDOL
|
OR-07-015-011-006/10058
(Giridharprasad)
|
2407015011NRG24130620230321529
|
13/06/2023
|
Bibhuti Biswal
|
2407015011WL012881
|
Bibhuti Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727427
|
|
Bibhuti Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
174
|
HINDOL
|
OR-07-015-011-006/10058
(Giridharprasad)
|
2407015011NRG24130620230321530
|
13/06/2023
|
Binapani Biswal
|
2407015011WL012881
|
Binapani Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727473
|
|
Binapani Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
175
|
HINDOL
|
OR-07-015-011-006/10060
(Giridharprasad)
|
2407015011NRG24130620230321532
|
13/06/2023
|
Bhama Dehuri
|
2407015011WL012881
|
Bhama Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727466
|
|
Bhama Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
176
|
HINDOL
|
OR-07-015-011-006/10081
(Giridharprasad)
|
2407015000NRG24120620230313100
|
13/06/2023
|
Nayani Sahu
|
2407015WL012537
|
Nayani Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727474
|
|
Nayani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
177
|
HINDOL
|
OR-07-015-011-006/10129
(Giridharprasad)
|
2407015011NRG24130620230320894
|
13/06/2023
|
Akhila Nayak
|
2407015011WL012861
|
Akhila Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727460
|
|
Akhila Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
178
|
HINDOL
|
OR-07-015-011-006/10131
(Giridharprasad)
|
2407015011NRG24130620230321544
|
13/06/2023
|
Rasmita Dehury
|
2407015011WL012881
|
Rasmita Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727451
|
|
Rasmita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
179
|
HINDOL
|
OR-07-015-011-006/10134
(Giridharprasad)
|
2407015011NRG24130620230321546
|
13/06/2023
|
Pabana Bhutia
|
2407015011WL012881
|
Pabana Bhutia
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727450
|
|
Pabana Bhutia
|
ODISHA GRAMYA BANK(607060)
|
|
180
|
HINDOL
|
OR-07-015-011-006/10148
(Giridharprasad)
|
2407015011NRG24130620230320898
|
13/06/2023
|
Natabar Dehuri
|
2407015011WL012861
|
Natabar Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727446
|
|
NATABAR DEHURI
|
AXIS BANK(607153)
|
|
181
|
HINDOL
|
OR-07-015-011-006/10171
(Giridharprasad)
|
2407015011NRG24130620230320902
|
13/06/2023
|
Mitichili Dehuri
|
2407015011WL012861
|
Mitichili Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727433
|
|
MISS MITIKILI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINDOL
|
OR-07-015-011-006/10171
(Giridharprasad)
|
2407015011NRG24130620230320900
|
13/06/2023
|
Parakhita Dehuri
|
2407015011WL012861
|
Parakhita Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727468
|
|
MR PARIKHIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HINDOL
|
OR-07-015-011-006/38634
(Giridharprasad)
|
2407015000NRG24120620230313118
|
13/06/2023
|
Kalia Sahu
|
2407015WL012537
|
Kalia Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727456
|
|
Kalia Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
184
|
HINDOL
|
OR-07-015-011-006/38810
(Giridharprasad)
|
2407015000NRG24120620230313126
|
13/06/2023
|
Upama Behera
|
2407015WL012537
|
Upama Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727434
|
|
Upama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
185
|
HINDOL
|
OR-07-015-011-006/388615
(Giridharprasad)
|
2407015000NRG24120620230313129
|
13/06/2023
|
Ajaya Sahu
|
2407015WL012537
|
Ajaya Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727457
|
|
Ajaya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
186
|
HINDOL
|
OR-07-015-011-006/388757
(Giridharprasad)
|
2407015000NRG24120620230313138
|
13/06/2023
|
Narendra Sahu
|
2407015WL012537
|
Narendra Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727485
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
HINDOL
|
OR-07-015-011-006/9799
(Giridharprasad)
|
2407015011NRG24130620230320904
|
13/06/2023
|
Dura Sahu
|
2407015011WL012861
|
Dura Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727435
|
|
DURA SAHU
|
ICICI BANK LTD(508534)
|
|
188
|
HINDOL
|
OR-07-015-011-006/9803
(Giridharprasad)
|
2407015011NRG24130620230321560
|
13/06/2023
|
Binapani Sahu
|
2407015011WL012881
|
Binapani Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727472
|
|
Binapani Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
189
|
HINDOL
|
OR-07-015-011-006/9811
(Giridharprasad)
|
2407015000NRG24120620230313153
|
13/06/2023
|
Niranjan Dehury
|
2407015WL012537
|
Niranjan Dehury
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604727487
|
|
Niranjan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
190
|
HINDOL
|
OR-07-015-011-006/9819
(Giridharprasad)
|
2407015000NRG24120620230313156
|
13/06/2023
|
Jhatak Sahu
|
2407015WL012537
|
Jhatak Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604727477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
HINDOL
|
OR-07-015-011-006/9819
(Giridharprasad)
|
2407015000NRG24120620230313155
|
13/06/2023
|
Sankarsan Sahu
|
2407015WL012537
|
Sankarsan Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727476
|
|
Sankarsan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
HINDOL
|
OR-07-015-011-006/9826
(Giridharprasad)
|
2407015011NRG24130620230320905
|
13/06/2023
|
Banambar Nayak
|
2407015011WL012861
|
Banambar Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727430
|
|
Banambar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
193
|
HINDOL
|
OR-07-015-011-006/9851
(Giridharprasad)
|
2407015011NRG24130620230320907
|
13/06/2023
|
Rina Sahu
|
2407015011WL012861
|
Rina Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727459
|
|
Rina Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
194
|
HINDOL
|
OR-07-015-011-006/9853
(Giridharprasad)
|
2407015011NRG24130620230320911
|
13/06/2023
|
Darsini Sahu
|
2407015011WL012861
|
Darsini Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604727463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
HINDOL
|
OR-07-015-011-006/9856
(Giridharprasad)
|
2407015011NRG24130620230321563
|
13/06/2023
|
Ahalya Sahu
|
2407015011WL012881
|
Ahalya Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727478
|
|
Ahalya Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
196
|
HINDOL
|
OR-07-015-011-006/9859
(Giridharprasad)
|
2407015011NRG24130620230320913
|
13/06/2023
|
Malati Dehury
|
2407015011WL012861
|
Malati Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727436
|
|
Malati Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
197
|
HINDOL
|
OR-07-015-011-006/9879
(Giridharprasad)
|
2407015011NRG24130620230320915
|
13/06/2023
|
Rajei Nayak
|
2407015011WL012861
|
Rajei Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727438
|
|
Rajei Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
198
|
HINDOL
|
OR-07-015-011-006/9880
(Giridharprasad)
|
2407015011NRG24130620230320916
|
13/06/2023
|
Bichanda Sahu
|
2407015011WL012861
|
Bichanda Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727447
|
|
Bichanda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
199
|
HINDOL
|
OR-07-015-011-006/9880
(Giridharprasad)
|
2407015011NRG24130620230320917
|
13/06/2023
|
Ghanti Sahu
|
2407015011WL012861
|
Ghanti Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727464
|
|
MRS GHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
HINDOL
|
OR-07-015-011-006/9910
(Giridharprasad)
|
2407015011NRG24130620230320920
|
13/06/2023
|
Upendra Nayak
|
2407015011WL012861
|
Upendra Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727480
|
|
UPENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINDOL
|
OR-07-015-011-006/9912
(Giridharprasad)
|
2407015011NRG24130620230321567
|
13/06/2023
|
Manjari Sahu
|
2407015011WL012881
|
Manjari Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727467
|
|
Manjari Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
202
|
HINDOL
|
OR-07-015-011-006/9919
(Giridharprasad)
|
2407015000NRG24120620230313173
|
13/06/2023
|
Chakradhar Sahu
|
2407015WL012537
|
Chakradhar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727481
|
|
Chakradhar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
203
|
HINDOL
|
OR-07-015-011-006/9919
(Giridharprasad)
|
2407015000NRG24120620230313175
|
13/06/2023
|
Rama Sahu
|
2407015WL012537
|
Rama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604727484
|
|
MRS RAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
HINDOL
|
OR-07-015-011-006/9933
(Giridharprasad)
|
2407015011NRG24130620230321568
|
13/06/2023
|
Nabina Sahu
|
2407015011WL012881
|
Nabina Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727441
|
|
Nabina Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
205
|
HINDOL
|
OR-07-015-011-006/9951
(Giridharprasad)
|
2407015000NRG24120620230313178
|
13/06/2023
|
Lalita Kumar Sahu
|
2407015WL012537
|
Lalita Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604727443
|
|
Lalita Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
206
|
HINDOL
|
OR-07-015-011-006/9958
(Giridharprasad)
|
2407015011NRG24130620230321569
|
13/06/2023
|
Sudhakar Sahu
|
2407015011WL012881
|
Sudhakar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727503
|
|
Sudhakar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
207
|
HINDOL
|
OR-07-015-011-006/9960
(Giridharprasad)
|
2407015011NRG24130620230320923
|
13/06/2023
|
Mami Sethi
|
2407015011WL012861
|
Mami Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727444
|
|
MAMI SETHY
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
HINDOL
|
OR-07-015-011-006/9969
(Giridharprasad)
|
2407015011NRG24130620230321573
|
13/06/2023
|
SWAPNESWAR SAHU
|
2407015011WL012881
|
SWAPNESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727431
|
|
SWAPNESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
HINDOL
|
OR-07-015-011-006/9979
(Giridharprasad)
|
2407015011NRG24130620230321576
|
13/06/2023
|
Durjyodhan Dehuri
|
2407015011WL012881
|
Durjyodhan Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727465
|
|
Durjyodhan Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
HINDOL
|
OR-07-015-011-006/9979
(Giridharprasad)
|
2407015011NRG24130620230321577
|
13/06/2023
|
Panchali Dehuri
|
2407015011WL012881
|
Panchali Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604727461
|
|
Panchali Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73470
|
73470
|
|
|
|
|
|
|
|
|
211
|
HINDOL
|
OR-07-015-011-005/388688
(Giridharprasad)
|
2407015011NRG24130620230320879
|
13/06/2023
|
Ajaya Pattnaik
|
2407015011WL012861
|
Ajaya Pattnaik
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727425
|
|
MR AJAYA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
HINDOL
|
OR-07-015-011-005/388688
(Giridharprasad)
|
2407015011NRG24130620230320880
|
13/06/2023
|
Lipa Bhukta
|
2407015011WL012861
|
Lipa Bhukta
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604727426
|
|
MRS LIPA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|