|
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
|
BARIPADA
|
OR-04-047-005-001/148421
(BUDHIKHAMARI)
|
2404047005NRG24221120231742212
|
22/11/2023
|
RANI SINGH
|
2404047005WL176773
|
RANI SINGH
|
00048
|
BKID0005484
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004850704
|
|
RANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-007/148378
(BUDHIKHAMARI)
|
2404047005NRG24221120231743463
|
22/11/2023
|
LAXMI MARANDI
|
2404047005WL176942
|
LAXMI MARANDI
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850705
|
|
LAXMI MARANDI WO-RABI
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-005-007/148378
(BUDHIKHAMARI)
|
2404047005NRG24221120231743464
|
22/11/2023
|
LAXMI MARANDI
|
2404047005WL176942
|
LAXMI MARANDI
|
00048
|
BKID0005490
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850706
|
|
LAXMI MARANDI WO-RABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BARIPADA
|
OR-04-047-005-006/1487982
(BUDHIKHAMARI)
|
2404047005NRG24211120231741994
|
22/11/2023
|
DURYADHAN MOHANTA
|
2404047005WL176730
|
DURYADHAN MOHANTA
|
00176
|
IDIB000B669
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004850703
|
|
Mr. Durjyodhan Mohanta
|
INDIAN BANK(607105)
|
|
5
|
BARIPADA
|
OR-04-047-005-006/1487982
(BUDHIKHAMARI)
|
2404047005NRG24211120231741992
|
22/11/2023
|
DURYADHAN MOHANTA
|
2404047005WL176730
|
DURYADHAN MOHANTA
|
00176
|
IDIB000B669
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004850702
|
|
Mr. Durjyodhan Mohanta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-005-001/14678
(BUDHIKHAMARI)
|
2404047005NRG24221120231742230
|
22/11/2023
|
BINATI MOHANTA
|
2404047005WL176775
|
BINATI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850691
|
|
MRS BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIPADA
|
OR-04-047-005-001/14678
(BUDHIKHAMARI)
|
2404047005NRG24221120231742232
|
22/11/2023
|
BINATI MOHANTA
|
2404047005WL176775
|
BINATI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850690
|
|
MRS BINATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-005-001/14678
(BUDHIKHAMARI)
|
2404047005NRG24221120231742231
|
22/11/2023
|
DEBENDRA MOHANTA
|
2404047005WL176775
|
DEBENDRA MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850717
|
|
MR DEBENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIPADA
|
OR-04-047-005-001/14678
(BUDHIKHAMARI)
|
2404047005NRG24221120231742229
|
22/11/2023
|
DEBENDRA MOHANTA
|
2404047005WL176775
|
DEBENDRA MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850718
|
|
MR DEBENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIPADA
|
OR-04-047-005-001/148093
(BUDHIKHAMARI)
|
2404047005NRG24221120231742285
|
22/11/2023
|
GOPINATH SINGH
|
2404047005WL176782
|
GOPINATH SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850722
|
|
MR GOPINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIPADA
|
OR-04-047-005-001/148093
(BUDHIKHAMARI)
|
2404047005NRG24221120231742286
|
22/11/2023
|
SASMITA SINGH
|
2404047005WL176782
|
SASMITA SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850727
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIPADA
|
OR-04-047-005-001/148422
(BUDHIKHAMARI)
|
2404047005NRG24221120231742287
|
22/11/2023
|
LALMOHAN SINGH
|
2404047005WL176782
|
LALMOHAN SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850719
|
|
MR LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIPADA
|
OR-04-047-005-001/1487837
(BUDHIKHAMARI)
|
2404047005NRG24211120231741976
|
22/11/2023
|
DROUPADI MOHANTA
|
2404047005WL176730
|
DROUPADI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850668
|
|
DRAUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIPADA
|
OR-04-047-005-001/1487837
(BUDHIKHAMARI)
|
2404047005NRG24211120231741974
|
22/11/2023
|
DROUPADI MOHANTA
|
2404047005WL176730
|
DROUPADI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850667
|
|
DRAUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIPADA
|
OR-04-047-005-001/1487837
(BUDHIKHAMARI)
|
2404047005NRG24211120231741975
|
22/11/2023
|
GOLAPI MOHANTA
|
2404047005WL176730
|
GOLAPI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850673
|
|
MRS GOLAPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIPADA
|
OR-04-047-005-001/1487837
(BUDHIKHAMARI)
|
2404047005NRG24211120231741977
|
22/11/2023
|
GOLAPI MOHANTA
|
2404047005WL176730
|
GOLAPI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850674
|
|
MRS GOLAPI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIPADA
|
OR-04-047-005-001/1487991
(BUDHIKHAMARI)
|
2404047005NRG24211120231741979
|
22/11/2023
|
BIBIJANI SINGH
|
2404047005WL176730
|
BIBIJANI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850696
|
|
MRS BIBIJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIPADA
|
OR-04-047-005-001/1487991
(BUDHIKHAMARI)
|
2404047005NRG24211120231741978
|
22/11/2023
|
BIBIJANI SINGH
|
2404047005WL176730
|
BIBIJANI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850695
|
|
MRS BIBIJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIPADA
|
OR-04-047-005-001/6405
(BUDHIKHAMARI)
|
2404047005NRG24211120231741983
|
22/11/2023
|
SAMBARI SINGH
|
2404047005WL176730
|
SAMBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850735
|
|
MRS SAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIPADA
|
OR-04-047-005-001/6405
(BUDHIKHAMARI)
|
2404047005NRG24211120231741981
|
22/11/2023
|
SAMBARI SINGH
|
2404047005WL176730
|
SAMBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850736
|
|
MRS SAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIPADA
|
OR-04-047-005-001/6430
(BUDHIKHAMARI)
|
2404047005NRG24221120231742289
|
22/11/2023
|
BUDHURAM SINGH
|
2404047005WL176782
|
BUDHURAM SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850701
|
|
MR BUDHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIPADA
|
OR-04-047-005-001/6430
(BUDHIKHAMARI)
|
2404047005NRG24221120231742288
|
22/11/2023
|
PARBATI SINGH
|
2404047005WL176782
|
PARBATI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850725
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIPADA
|
OR-04-047-005-001/6445
(BUDHIKHAMARI)
|
2404047005NRG24221120231742158
|
22/11/2023
|
BAISKHI SINGH
|
2404047005WL176759
|
BAISKHI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850682
|
|
MRS BAISKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIPADA
|
OR-04-047-005-001/6445
(BUDHIKHAMARI)
|
2404047005NRG24221120231742156
|
22/11/2023
|
BAISKHI SINGH
|
2404047005WL176759
|
BAISKHI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850681
|
|
MRS BAISKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIPADA
|
OR-04-047-005-001/6445
(BUDHIKHAMARI)
|
2404047005NRG24221120231742157
|
22/11/2023
|
MANSA SINGH
|
2404047005WL176759
|
MANSA SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850711
|
|
SHRI MANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIPADA
|
OR-04-047-005-001/6445
(BUDHIKHAMARI)
|
2404047005NRG24221120231742159
|
22/11/2023
|
MANSA SINGH
|
2404047005WL176759
|
MANSA SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850712
|
|
SHRI MANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIPADA
|
OR-04-047-005-001/6455
(BUDHIKHAMARI)
|
2404047005NRG24221120231742315
|
22/11/2023
|
SUNARAM SINGH
|
2404047005WL176784
|
SUNARAM SINGH
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9004850698
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIPADA
|
OR-04-047-005-001/6467
(BUDHIKHAMARI)
|
2404047005NRG24221120231742215
|
22/11/2023
|
BAJI SINGH
|
2404047005WL176773
|
BAJI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850693
|
|
MR BAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIPADA
|
OR-04-047-005-001/6467
(BUDHIKHAMARI)
|
2404047005NRG24221120231742213
|
22/11/2023
|
BAJI SINGH
|
2404047005WL176773
|
BAJI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850697
|
|
MR BAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIPADA
|
OR-04-047-005-001/6467
(BUDHIKHAMARI)
|
2404047005NRG24221120231742214
|
22/11/2023
|
GURUBARI SINGH
|
2404047005WL176773
|
GURUBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850716
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIPADA
|
OR-04-047-005-001/6467
(BUDHIKHAMARI)
|
2404047005NRG24221120231742216
|
22/11/2023
|
GURUBARI SINGH
|
2404047005WL176773
|
GURUBARI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850715
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIPADA
|
OR-04-047-005-001/6495
(BUDHIKHAMARI)
|
2404047005NRG24221120231742290
|
22/11/2023
|
NARENDRA PATRA
|
2404047005WL176782
|
NARENDRA PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850734
|
|
MR NARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIPADA
|
OR-04-047-005-001/6526
(BUDHIKHAMARI)
|
2404047005NRG24221120231742218
|
22/11/2023
|
BILIASHI PATRA
|
2404047005WL176773
|
BILIASHI PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850660
|
|
MRS BILASA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIPADA
|
OR-04-047-005-001/6526
(BUDHIKHAMARI)
|
2404047005NRG24221120231742220
|
22/11/2023
|
BILIASHI PATRA
|
2404047005WL176773
|
BILIASHI PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850659
|
|
MRS BILASA PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIPADA
|
OR-04-047-005-001/6526
(BUDHIKHAMARI)
|
2404047005NRG24221120231742219
|
22/11/2023
|
MOHENDRA PATRA
|
2404047005WL176773
|
MOHENDRA PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850688
|
|
MR MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIPADA
|
OR-04-047-005-001/6526
(BUDHIKHAMARI)
|
2404047005NRG24221120231742217
|
22/11/2023
|
MOHENDRA PATRA
|
2404047005WL176773
|
MOHENDRA PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850689
|
|
MR MAHENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIPADA
|
OR-04-047-005-001/6548
(BUDHIKHAMARI)
|
2404047005NRG24221120231742163
|
22/11/2023
|
GELHI MOHANTA
|
2404047005WL176759
|
GELHI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850699
|
|
MRS GELHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARIPADA
|
OR-04-047-005-001/6548
(BUDHIKHAMARI)
|
2404047005NRG24221120231742161
|
22/11/2023
|
GELHI MOHANTA
|
2404047005WL176759
|
GELHI MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850700
|
|
MRS GELHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIPADA
|
OR-04-047-005-001/6548
(BUDHIKHAMARI)
|
2404047005NRG24221120231742160
|
22/11/2023
|
GOPAL MOHANTA
|
2404047005WL176759
|
GOPAL MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850675
|
|
MR GOPAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIPADA
|
OR-04-047-005-001/6548
(BUDHIKHAMARI)
|
2404047005NRG24221120231742162
|
22/11/2023
|
GOPAL MOHANTA
|
2404047005WL176759
|
GOPAL MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850676
|
|
MR GOPAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIPADA
|
OR-04-047-005-001/6552
(BUDHIKHAMARI)
|
2404047005NRG24211120231741997
|
22/11/2023
|
JYOTSNA PATRA
|
2404047005WL176731
|
JYOTSNA PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850713
|
|
MRS JYOTSNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIPADA
|
OR-04-047-005-001/6552
(BUDHIKHAMARI)
|
2404047005NRG24211120231741996
|
22/11/2023
|
JYOTSNA PATRA
|
2404047005WL176731
|
JYOTSNA PATRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850714
|
|
MRS JYOTSNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIPADA
|
OR-04-047-005-002/147456
(BUDHIKHAMARI)
|
2404047005NRG24221120231743453
|
22/11/2023
|
MANASI DEHURI
|
2404047005WL176942
|
MANASI DEHURI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850724
|
|
MRS MANASI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARIPADA
|
OR-04-047-005-002/147456
(BUDHIKHAMARI)
|
2404047005NRG24221120231743455
|
22/11/2023
|
MANASI DEHURI
|
2404047005WL176942
|
MANASI DEHURI
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004850723
|
|
MRS MANASI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIPADA
|
OR-04-047-005-002/147456
(BUDHIKHAMARI)
|
2404047005NRG24221120231743454
|
22/11/2023
|
SUKRA DEHURI
|
2404047005WL176942
|
SUKRA DEHURI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850677
|
|
MR SUKURA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIPADA
|
OR-04-047-005-002/147456
(BUDHIKHAMARI)
|
2404047005NRG24221120231743456
|
22/11/2023
|
SUKRA DEHURI
|
2404047005WL176942
|
SUKRA DEHURI
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004850678
|
|
MR SUKURA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIPADA
|
OR-04-047-005-002/147489
(BUDHIKHAMARI)
|
2404047005NRG24211120231741987
|
22/11/2023
|
BHARATIMANI SINGH
|
2404047005WL176730
|
BHARATIMANI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850707
|
|
MRS BHARATI MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARIPADA
|
OR-04-047-005-002/147489
(BUDHIKHAMARI)
|
2404047005NRG24211120231741985
|
22/11/2023
|
BHARATIMANI SINGH
|
2404047005WL176730
|
BHARATIMANI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850708
|
|
MRS BHARATI MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARIPADA
|
OR-04-047-005-002/147489
(BUDHIKHAMARI)
|
2404047005NRG24211120231741984
|
22/11/2023
|
BUDHURAM SINGH
|
2404047005WL176730
|
BUDHURAM SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850733
|
|
BUDHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIPADA
|
OR-04-047-005-002/147489
(BUDHIKHAMARI)
|
2404047005NRG24211120231741986
|
22/11/2023
|
BUDHURAM SINGH
|
2404047005WL176730
|
BUDHURAM SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850732
|
|
BUDHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARIPADA
|
OR-04-047-005-002/148083
(BUDHIKHAMARI)
|
2404047005NRG24211120231741990
|
22/11/2023
|
ANILNAIK
|
2404047005WL176730
|
ANILNAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850694
|
|
MR ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARIPADA
|
OR-04-047-005-002/148083
(BUDHIKHAMARI)
|
2404047005NRG24211120231741988
|
22/11/2023
|
ANILNAIK
|
2404047005WL176730
|
ANILNAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850692
|
|
MR ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARIPADA
|
OR-04-047-005-002/148083
(BUDHIKHAMARI)
|
2404047005NRG24211120231741989
|
22/11/2023
|
MITA DEHURI
|
2404047005WL176730
|
MITA DEHURI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850671
|
|
MISS MITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARIPADA
|
OR-04-047-005-002/148083
(BUDHIKHAMARI)
|
2404047005NRG24211120231741991
|
22/11/2023
|
MITA DEHURI
|
2404047005WL176730
|
MITA DEHURI
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850672
|
|
MISS MITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARIPADA
|
OR-04-047-005-003/1488245
(BUDHIKHAMARI)
|
2404047005NRG24221120231742164
|
22/11/2023
|
HARISH CHANDRA MOHANTA
|
2404047005WL176759
|
HARISH CHANDRA MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850683
|
|
Mr HARISH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIPADA
|
OR-04-047-005-003/1488245
(BUDHIKHAMARI)
|
2404047005NRG24221120231742165
|
22/11/2023
|
KALPANA MOHANTA
|
2404047005WL176759
|
KALPANA MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004850687
|
|
KALPANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIPADA
|
OR-04-047-005-003/7040
(BUDHIKHAMARI)
|
2404047005NRG24211120231741998
|
22/11/2023
|
SAHEEB SINGH
|
2404047005WL176731
|
SAHEEB SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850680
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARIPADA
|
OR-04-047-005-003/7040
(BUDHIKHAMARI)
|
2404047005NRG24211120231741999
|
22/11/2023
|
SANARTI SINGH
|
2404047005WL176731
|
SANARTI SINGH
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850726
|
|
MRS SANARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARIPADA
|
OR-04-047-005-004/148335
(BUDHIKHAMARI)
|
2404047005NRG24221120231742222
|
22/11/2023
|
ARCHANA BEHERA
|
2404047005WL176773
|
ARCHANA BEHERA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850686
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARIPADA
|
OR-04-047-005-004/148335
(BUDHIKHAMARI)
|
2404047005NRG24221120231742221
|
22/11/2023
|
ARCHANA BEHERA
|
2404047005WL176773
|
ARCHANA BEHERA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850685
|
|
MRS ARCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARIPADA
|
OR-04-047-005-004/7364
(BUDHIKHAMARI)
|
2404047005NRG24221120231742235
|
22/11/2023
|
JAGESWARA BEHERA
|
2404047005WL176775
|
JAGESWARA BEHERA
|
00415
|
SBIN0009881
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004850729
|
|
JOGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARIPADA
|
OR-04-047-005-006/147691
(BUDHIKHAMARI)
|
2404047005NRG24221120231742226
|
22/11/2023
|
DILLIP KUMAR MOHANTA
|
2404047005WL176773
|
DILLIP KUMAR MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850664
|
|
Mr DILLIP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIPADA
|
OR-04-047-005-006/147691
(BUDHIKHAMARI)
|
2404047005NRG24221120231742224
|
22/11/2023
|
DILLIP KUMAR MOHANTA
|
2404047005WL176773
|
DILLIP KUMAR MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850663
|
|
Mr DILLIP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARIPADA
|
OR-04-047-005-006/147691
(BUDHIKHAMARI)
|
2404047005NRG24221120231742223
|
22/11/2023
|
MEENA MOHANTA
|
2404047005WL176773
|
MEENA MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850710
|
|
MEENA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARIPADA
|
OR-04-047-005-006/147691
(BUDHIKHAMARI)
|
2404047005NRG24221120231742225
|
22/11/2023
|
MEENA MOHANTA
|
2404047005WL176773
|
MEENA MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850709
|
|
MEENA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARIPADA
|
OR-04-047-005-006/148119
(BUDHIKHAMARI)
|
2404047005NRG24211120231742001
|
22/11/2023
|
LAXMIPRIYA MOHANTA
|
2404047005WL176731
|
LAXMIPRIYA MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850684
|
|
MISS LAXMI PRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARIPADA
|
OR-04-047-005-006/148119
(BUDHIKHAMARI)
|
2404047005NRG24211120231742000
|
22/11/2023
|
SANJAY KUMAR MOHANTA
|
2404047005WL176731
|
SANJAY KUMAR MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850679
|
|
MR SANJAY KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARIPADA
|
OR-04-047-005-006/148143
(BUDHIKHAMARI)
|
2404047005NRG24221120231742237
|
22/11/2023
|
NIRANJAN SWAIN
|
2404047005WL176775
|
NIRANJAN SWAIN
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850666
|
|
MR NIRAJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARIPADA
|
OR-04-047-005-006/148143
(BUDHIKHAMARI)
|
2404047005NRG24221120231742236
|
22/11/2023
|
NIRANJAN SWAIN
|
2404047005WL176775
|
NIRANJAN SWAIN
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850665
|
|
MR NIRAJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARIPADA
|
OR-04-047-005-006/148328
(BUDHIKHAMARI)
|
2404047005NRG24221120231743461
|
22/11/2023
|
BAIDHAR MURMU
|
2404047005WL176942
|
BAIDHAR MURMU
|
00415
|
SBIN0009881
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9004850661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BARIPADA
|
OR-04-047-005-006/148328
(BUDHIKHAMARI)
|
2404047005NRG24221120231743462
|
22/11/2023
|
BAIDHAR MURMU
|
2404047005WL176942
|
BAIDHAR MURMU
|
00415
|
SBIN0009881
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9004850662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BARIPADA
|
OR-04-047-005-006/1487927
(BUDHIKHAMARI)
|
2404047005NRG24211120231742003
|
22/11/2023
|
ALABATI BESHRA
|
2404047005WL176731
|
ALABATI BESHRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850730
|
|
ALABATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARIPADA
|
OR-04-047-005-006/1487927
(BUDHIKHAMARI)
|
2404047005NRG24211120231742002
|
22/11/2023
|
ALABATI BESHRA
|
2404047005WL176731
|
ALABATI BESHRA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850731
|
|
ALABATI BESRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARIPADA
|
OR-04-047-005-007/148217
(BUDHIKHAMARI)
|
2404047005NRG24211120231742004
|
22/11/2023
|
RAIKISHORE HANSDA
|
2404047005WL176731
|
RAIKISHORE HANSDA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850669
|
|
RAIKISHOR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARIPADA
|
OR-04-047-005-007/148217
(BUDHIKHAMARI)
|
2404047005NRG24211120231742006
|
22/11/2023
|
RAIKISHORE HANSDA
|
2404047005WL176731
|
RAIKISHORE HANSDA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850670
|
|
RAIKISHOR HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARIPADA
|
OR-04-047-005-007/148217
(BUDHIKHAMARI)
|
2404047005NRG24211120231742005
|
22/11/2023
|
SUKANTI HANSDA
|
2404047005WL176731
|
SUKANTI HANSDA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850720
|
|
MRS SUKANTI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARIPADA
|
OR-04-047-005-007/148217
(BUDHIKHAMARI)
|
2404047005NRG24211120231742007
|
22/11/2023
|
SUKANTI HANSDA
|
2404047005WL176731
|
SUKANTI HANSDA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850721
|
|
MRS SUKANTI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARIPADA
|
OR-04-047-005-008/6811
(BUDHIKHAMARI)
|
2404047005NRG24221120231742291
|
22/11/2023
|
PITHA MURMU
|
2404047005WL176782
|
PITHA MURMU
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004850728
|
|
PITHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90771
|
90771
|
|
|
|
|
|
|
|