|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUJOMURA
|
OR-01-003-005-001/19524
(GHENUPALI)
|
2401003005NRG24190120240503790
|
23/01/2024
|
BHAKTA MIRDHA
|
2401003005WL089437
|
BHAKTA MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372362
|
|
BHAKTA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-005-001/25012
(GHENUPALI)
|
2401003005NRG24220120240506051
|
23/01/2024
|
BASANTI HATI
|
2401003005WL089900
|
BASANTI HATI
|
00354
|
PUNB0252000
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140372378
|
|
BASANTI HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUJOMURA
|
OR-01-003-005-001/25022
(GHENUPALI)
|
2401003005NRG24190120240503794
|
23/01/2024
|
SULUKUNA MIRDHA
|
2401003005WL089437
|
SULUKUNA MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372368
|
|
SULUKUNA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-005-001/25909
(GHENUPALI)
|
2401003005NRG24190120240503795
|
23/01/2024
|
JAYANARAYAN MIRDHA
|
2401003005WL089437
|
JAYANARAYAN MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372371
|
|
JAYANARAYAN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUJOMURA
|
OR-01-003-005-001/27111
(GHENUPALI)
|
2401003005NRG24190120240503798
|
23/01/2024
|
BIPRA MIRDHA
|
2401003005WL089437
|
BIPRA MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372370
|
|
BIPRA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JUJOMURA
|
OR-01-003-005-001/27520
(GHENUPALI)
|
2401003005NRG24220120240506065
|
23/01/2024
|
JANAKI SUNA
|
2401003005WL089900
|
JANAKI SUNA
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140372412
|
|
JANAKI SUNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUJOMURA
|
OR-01-003-005-001/27520
(GHENUPALI)
|
2401003005NRG24220120240506066
|
23/01/2024
|
SITARAM SUNA
|
2401003005WL089900
|
SITARAM SUNA
|
00354
|
PUNB0252000
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140372374
|
|
MR SITARAM SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-005-001/8073
(GHENUPALI)
|
2401003005NRG24220120240506071
|
23/01/2024
|
LALITA SUNA
|
2401003005WL089900
|
LALITA SUNA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372363
|
|
LALITA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JUJOMURA
|
OR-01-003-005-001/8094
(GHENUPALI)
|
2401003005NRG24190120240503803
|
23/01/2024
|
RANJIT MIRDHA
|
2401003005WL089437
|
RANJIT MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372402
|
|
RANJIT MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JUJOMURA
|
OR-01-003-005-001/8094
(GHENUPALI)
|
2401003005NRG24190120240503802
|
23/01/2024
|
RINA MIRDHA
|
2401003005WL089437
|
RINA MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372369
|
|
RINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JUJOMURA
|
OR-01-003-005-001/8127
(GHENUPALI)
|
2401003005NRG24190120240503805
|
23/01/2024
|
BULLABI MIRDHA
|
2401003005WL089437
|
BULLABI MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372372
|
|
BULLABI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JUJOMURA
|
OR-01-003-005-002/25333
(GHENUPALI)
|
2401003005NRG24190120240503808
|
23/01/2024
|
AKURA NAG
|
2401003005WL089437
|
AKURA NAG
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372364
|
|
MR AKURA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-005-005/24882
(GHENUPALI)
|
2401003005NRG24190120240503810
|
23/01/2024
|
DESANTRI MIRDHA
|
2401003005WL089437
|
DESANTRI MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372373
|
|
DESANTRI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JUJOMURA
|
OR-01-003-005-005/24882
(GHENUPALI)
|
2401003005NRG24190120240503809
|
23/01/2024
|
TIKILAL MIRDHA
|
2401003005WL089437
|
TIKILAL MIRDHA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372367
|
|
TIKILAL MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUJOMURA
|
OR-01-003-005-007/25041
(GHENUPALI)
|
2401003005NRG24190120240503814
|
23/01/2024
|
ANNAPURNA BAG
|
2401003005WL089437
|
ANNAPURNA BAG
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140372377
|
|
ANNAPURNA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JUJOMURA
|
OR-01-003-005-007/25588
(GHENUPALI)
|
2401003005NRG24190120240503815
|
23/01/2024
|
AGASTHI NAG
|
2401003005WL089437
|
AGASTHI NAG
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372361
|
|
AGASTHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JUJOMURA
|
OR-01-003-005-007/25596
(GHENUPALI)
|
2401003005NRG24190120240503817
|
23/01/2024
|
SANTOSINI BAG
|
2401003005WL089437
|
SANTOSINI BAG
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372366
|
|
SANTOSINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JUJOMURA
|
OR-01-003-005-007/25777
(GHENUPALI)
|
2401003005NRG24190120240503819
|
23/01/2024
|
DAITARI KUMURA
|
2401003005WL089437
|
DAITARI KUMURA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372376
|
|
MR DAITARI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-005-007/25839
(GHENUPALI)
|
2401003005NRG24190120240503821
|
23/01/2024
|
JASODA KUMURA
|
2401003005WL089437
|
JASODA KUMURA
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372383
|
|
JASODA KUMURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JUJOMURA
|
OR-01-003-005-007/27010
(GHENUPALI)
|
2401003005NRG24190120240503825
|
23/01/2024
|
SUBHASINI NAG
|
2401003005WL089437
|
SUBHASINI NAG
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372365
|
|
MRS SUBASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-005-007/7975
(GHENUPALI)
|
2401003005NRG24190120240503833
|
23/01/2024
|
ARNNAPURNA DEEP
|
2401003005WL089437
|
ARNNAPURNA DEEP
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372387
|
|
ANNAPURNA DIP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JUJOMURA
|
OR-01-003-005-007/7980
(GHENUPALI)
|
2401003005NRG24190120240503835
|
23/01/2024
|
BISAKHA DIP
|
2401003005WL089437
|
BISAKHA DIP
|
00354
|
PUNB0252000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372404
|
|
BISAKHA DIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
23
|
JUJOMURA
|
OR-01-003-005-001/19480
(GHENUPALI)
|
2401003005NRG24190120240503789
|
23/01/2024
|
Mrs. KOUSALYA MIRDHA
|
2401003005WL089437
|
Mrs. KOUSALYA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2140372403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JUJOMURA
|
OR-01-003-005-001/19577
(GHENUPALI)
|
2401003005NRG24220120240506046
|
23/01/2024
|
SRDHAKAR CHHUTI
|
2401003005WL089900
|
SRDHAKAR CHHUTI
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140372414
|
|
SRADHAKAR CHHUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JUJOMURA
|
OR-01-003-005-001/23910
(GHENUPALI)
|
2401003005NRG24220120240506048
|
23/01/2024
|
NARAHARI MIRDHA
|
2401003005WL089900
|
NARAHARI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372410
|
|
MR NARAHARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-005-001/25003
(GHENUPALI)
|
2401003005NRG24220120240506049
|
23/01/2024
|
BALESWAR MIRDHA
|
2401003005WL089900
|
BALESWAR MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372413
|
|
BALESHWAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JUJOMURA
|
OR-01-003-005-001/25012
(GHENUPALI)
|
2401003005NRG24220120240506050
|
23/01/2024
|
SURESH HATI
|
2401003005WL089900
|
SURESH HATI
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372382
|
|
MR SURESH CHANDRA HATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-005-001/25845
(GHENUPALI)
|
2401003005NRG24220120240506052
|
23/01/2024
|
RAMAN CHHUTI
|
2401003005WL089900
|
RAMAN CHHUTI
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140372409
|
|
MR RAMAN CHHUTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-005-001/25862
(GHENUPALI)
|
2401003005NRG24220120240506053
|
23/01/2024
|
AINTHA MIRDHA
|
2401003005WL089900
|
AINTHA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372397
|
|
MR AINTHA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-005-001/25871
(GHENUPALI)
|
2401003005NRG24220120240506054
|
23/01/2024
|
GOUTAM MIRDHA
|
2401003005WL089900
|
GOUTAM MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372398
|
|
GOUTAMA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JUJOMURA
|
OR-01-003-005-001/25909
(GHENUPALI)
|
2401003005NRG24190120240503796
|
23/01/2024
|
BUDHUBARI MIRDHA
|
2401003005WL089437
|
BUDHUBARI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372389
|
|
MRS BUDHABARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-005-001/25978
(GHENUPALI)
|
2401003005NRG24220120240506056
|
23/01/2024
|
JANAKI MIRDHA
|
2401003005WL089900
|
JANAKI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372399
|
|
JANAKI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JUJOMURA
|
OR-01-003-005-001/25979
(GHENUPALI)
|
2401003005NRG24220120240506057
|
23/01/2024
|
SUREKHA MIRDHA
|
2401003005WL089900
|
SUREKHA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372422
|
|
MRS SUREKHA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-005-001/25987
(GHENUPALI)
|
2401003005NRG24220120240506058
|
23/01/2024
|
REENA MIRDHA
|
2401003005WL089900
|
REENA MIRDHA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140372395
|
|
RINA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JUJOMURA
|
OR-01-003-005-001/25991
(GHENUPALI)
|
2401003005NRG24190120240503797
|
23/01/2024
|
SANSARA MIRDHA
|
2401003005WL089437
|
SANSARA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372379
|
|
MR SANSAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-005-001/25999
(GHENUPALI)
|
2401003005NRG24220120240506059
|
23/01/2024
|
SITAYA MIRDHA
|
2401003005WL089900
|
SITAYA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372394
|
|
SITAYA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JUJOMURA
|
OR-01-003-005-001/26007
(GHENUPALI)
|
2401003005NRG24220120240506060
|
23/01/2024
|
KHATI MIRDHA
|
2401003005WL089900
|
KHATI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372393
|
|
KHATI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JUJOMURA
|
OR-01-003-005-001/27069
(GHENUPALI)
|
2401003005NRG24220120240506061
|
23/01/2024
|
PRABHASINI MIRDHA
|
2401003005WL089900
|
PRABHASINI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372401
|
|
PRABHASINI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JUJOMURA
|
OR-01-003-005-001/27076
(GHENUPALI)
|
2401003005NRG24220120240506062
|
23/01/2024
|
PREMSILA MIRDHA
|
2401003005WL089900
|
PREMSILA MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140372391
|
|
MRS PREMSILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-005-001/27079
(GHENUPALI)
|
2401003005NRG24220120240506063
|
23/01/2024
|
SEETA MIRDHA
|
2401003005WL089900
|
SEETA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372400
|
|
MRS SITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-005-001/27492
(GHENUPALI)
|
2401003005NRG24220120240506064
|
23/01/2024
|
SUNITA MIRDHA
|
2401003005WL089900
|
SUNITA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372407
|
|
MRS SUNITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-005-001/27578
(GHENUPALI)
|
2401003005NRG24220120240506067
|
23/01/2024
|
KALPANA MIRDHA
|
2401003005WL089900
|
KALPANA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372408
|
|
MRS KALPANA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-005-001/8012
(GHENUPALI)
|
2401003005NRG24190120240503801
|
23/01/2024
|
ANUSUYA MIRDHA
|
2401003005WL089437
|
ANUSUYA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372418
|
|
MRS ANUSAYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUJOMURA
|
OR-01-003-005-001/8012
(GHENUPALI)
|
2401003005NRG24190120240503800
|
23/01/2024
|
KRUSNA MIRDHA
|
2401003005WL089437
|
KRUSNA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372381
|
|
MR KRUSHNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-005-001/8057
(GHENUPALI)
|
2401003005NRG24220120240506068
|
23/01/2024
|
SANTOSH MIRDHA
|
2401003005WL089900
|
SANTOSH MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372396
|
|
MR SANTOSH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUJOMURA
|
OR-01-003-005-001/8062
(GHENUPALI)
|
2401003005NRG24220120240506069
|
23/01/2024
|
CHANDRA MIRDHA
|
2401003005WL089900
|
CHANDRA MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140372392
|
|
MR CHANDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-005-001/8073
(GHENUPALI)
|
2401003005NRG24220120240506070
|
23/01/2024
|
AKULA SUNA
|
2401003005WL089900
|
AKULA SUNA
|
00415
|
SBIN0012080
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2140372386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JUJOMURA
|
OR-01-003-005-001/8127
(GHENUPALI)
|
2401003005NRG24190120240503804
|
23/01/2024
|
BIRA MIRDHA
|
2401003005WL089437
|
BIRA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372417
|
|
BIRA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JUJOMURA
|
OR-01-003-005-001/8247
(GHENUPALI)
|
2401003005NRG24190120240503807
|
23/01/2024
|
SABITA MIRDHA
|
2401003005WL089437
|
SABITA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372411
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUJOMURA
|
OR-01-003-005-005/27308
(GHENUPALI)
|
2401003005NRG24190120240503811
|
23/01/2024
|
KUNU MIRDHA
|
2401003005WL089437
|
KUNU MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372359
|
|
MR KUNU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUJOMURA
|
OR-01-003-005-007/25601
(GHENUPALI)
|
2401003005NRG24190120240503818
|
23/01/2024
|
ADITYA DEHERI
|
2401003005WL089437
|
ADITYA DEHERI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372380
|
|
MR ADITYA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUJOMURA
|
OR-01-003-005-007/25839
(GHENUPALI)
|
2401003005NRG24190120240503820
|
23/01/2024
|
NILANCHAL KUMURA
|
2401003005WL089437
|
NILANCHAL KUMURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372358
|
|
MR NILANCHAL KUMURA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUJOMURA
|
OR-01-003-005-007/27004
(GHENUPALI)
|
2401003005NRG24190120240503822
|
23/01/2024
|
MAITHILI PODH
|
2401003005WL089437
|
MAITHILI PODH
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140372375
|
|
MRS MAITHALI PODH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUJOMURA
|
OR-01-003-005-007/27008
(GHENUPALI)
|
2401003005NRG24190120240503823
|
23/01/2024
|
AKSHYA DEEP
|
2401003005WL089437
|
AKSHYA DEEP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372385
|
|
MR AKSHYA DIP
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUJOMURA
|
OR-01-003-005-007/27008
(GHENUPALI)
|
2401003005NRG24190120240503824
|
23/01/2024
|
SURESWARI DEEP
|
2401003005WL089437
|
SURESWARI DEEP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2140372384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JUJOMURA
|
OR-01-003-005-007/27011
(GHENUPALI)
|
2401003005NRG24190120240503826
|
23/01/2024
|
PURNAMI BAG
|
2401003005WL089437
|
PURNAMI BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372390
|
|
MISS PURNNAMI BAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUJOMURA
|
OR-01-003-005-007/27370
(GHENUPALI)
|
2401003005NRG24190120240503827
|
23/01/2024
|
DINABANDHU DIP
|
2401003005WL089437
|
DINABANDHU DIP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372406
|
|
MR DINABANDHU DEEP
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUJOMURA
|
OR-01-003-005-007/27370
(GHENUPALI)
|
2401003005NRG24190120240503828
|
23/01/2024
|
JHARANA DIP
|
2401003005WL089437
|
JHARANA DIP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372405
|
|
MRS JHARANA DIP
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUJOMURA
|
OR-01-003-005-007/27790
(GHENUPALI)
|
2401003005NRG24190120240503829
|
23/01/2024
|
ASHOK DEEP
|
2401003005WL089437
|
ASHOK DEEP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372425
|
|
MR ASHOK DEEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUJOMURA
|
OR-01-003-005-007/27965
(GHENUPALI)
|
2401003005NRG24190120240503831
|
23/01/2024
|
SUBRAT NAG
|
2401003005WL089437
|
SUBRAT NAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372426
|
|
MR SUBRAT NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUJOMURA
|
OR-01-003-005-007/7975
(GHENUPALI)
|
2401003005NRG24190120240503832
|
23/01/2024
|
ANTARYAMI DEEP
|
2401003005WL089437
|
ANTARYAMI DEEP
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372388
|
|
MR ANTARYAMI DIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
62
|
JUJOMURA
|
OR-01-003-005-001/218210
(GHENUPALI)
|
2401003005NRG24190120240503791
|
23/01/2024
|
BILASINI MIRDHA
|
2401003005WL089437
|
BILASINI MIRDHA
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372419
|
|
Miss BILASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUJOMURA
|
OR-01-003-005-001/218306
(GHENUPALI)
|
2401003005NRG24220120240506047
|
23/01/2024
|
PABITRA MIRDHA
|
2401003005WL089900
|
PABITRA MIRDHA
|
00415
|
SBIN0017962
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140372421
|
|
PABITRA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUJOMURA
|
OR-01-003-005-001/218321
(GHENUPALI)
|
2401003005NRG24190120240503792
|
23/01/2024
|
BABI MIRDHA
|
2401003005WL089437
|
BABI MIRDHA
|
00415
|
SBIN0017962
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140372424
|
|
MISS BABI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUJOMURA
|
OR-01-003-005-001/25022
(GHENUPALI)
|
2401003005NRG24190120240503793
|
23/01/2024
|
NAREN MIRDHA
|
2401003005WL089437
|
NAREN MIRDHA
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372416
|
|
MR NARAYAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUJOMURA
|
OR-01-003-005-001/25871
(GHENUPALI)
|
2401003005NRG24220120240506055
|
23/01/2024
|
PRIYANKA MIRDHA
|
2401003005WL089900
|
PRIYANKA MIRDHA
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372420
|
|
PRIYANKA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JUJOMURA
|
OR-01-003-005-001/27468
(GHENUPALI)
|
2401003005NRG24190120240503799
|
23/01/2024
|
ARATI MIRDHA
|
2401003005WL089437
|
ARATI MIRDHA
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372423
|
|
MRS ARATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUJOMURA
|
OR-01-003-005-001/8247
(GHENUPALI)
|
2401003005NRG24190120240503806
|
23/01/2024
|
SUDARSHAN MIRDHA
|
2401003005WL089437
|
SUDARSHAN MIRDHA
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372415
|
|
MR SUDARSHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUJOMURA
|
OR-01-003-005-007/218106
(GHENUPALI)
|
2401003005NRG24190120240503812
|
23/01/2024
|
ACHUTA NAG
|
2401003005WL089437
|
ACHUTA NAG
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372427
|
|
MR ACHYUTA NAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUJOMURA
|
OR-01-003-005-007/27958
(GHENUPALI)
|
2401003005NRG24190120240503830
|
23/01/2024
|
BRUNDABAN BAGARTI
|
2401003005WL089437
|
BRUNDABAN BAGARTI
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372360
|
|
MR BRUNDABAN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
71
|
JUJOMURA
|
OR-01-003-005-007/25041
(GHENUPALI)
|
2401003005NRG24190120240503813
|
23/01/2024
|
SURENDRA BAG
|
2401003005WL089437
|
SURENDRA BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372356
|
|
MR SURENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUJOMURA
|
OR-01-003-005-007/25596
(GHENUPALI)
|
2401003005NRG24190120240503816
|
23/01/2024
|
GANESH BAG
|
2401003005WL089437
|
GANESH BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372357
|
|
MR GANESH BAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUJOMURA
|
OR-01-003-005-007/7980
(GHENUPALI)
|
2401003005NRG24190120240503834
|
23/01/2024
|
HARIBANSA DEEP
|
2401003005WL089437
|
HARIBANSA DEEP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140372355
|
|
Mr. HARIBANSA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|