|
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
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24Z110220240722459
|
12/02/2024
|
Auka Raita
|
2424005012WL085909
|
Auka Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398130997
|
|
MR ANUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-012-002/5608
(SAMBALPUR)
|
2424005012NRG24Z110220240722458
|
12/02/2024
|
Siman Raita
|
2424005012WL085909
|
Siman Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398130996
|
|
SIMAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-012-007/11120
(SAMBALPUR)
|
2424005012NRG24Z110220240722420
|
12/02/2024
|
Andriya Raita
|
2424005012WL085907
|
Andriya Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130994
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-012-007/11120
(SAMBALPUR)
|
2424005012NRG24Z110220240722421
|
12/02/2024
|
Jabebi Raita
|
2424005012WL085907
|
Jabebi Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131060
|
|
JANEBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-012-007/11122
(SAMBALPUR)
|
2424005012NRG24Z110220240722423
|
12/02/2024
|
SASMITA RAIKA
|
2424005012WL085907
|
SASMITA RAIKA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131009
|
|
MRS SASMITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-012-007/11463
(SAMBALPUR)
|
2424005012NRG24Z110220240722360
|
12/02/2024
|
Jihusaya Sabara
|
2424005012WL085906
|
Jihusaya Sabara
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130988
|
|
JIHUSAYA SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-012-007/11463
(SAMBALPUR)
|
2424005012NRG24Z110220240722361
|
12/02/2024
|
LALITA RAITA
|
2424005012WL085906
|
LALITA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131008
|
|
MISS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24Z110220240722363
|
12/02/2024
|
Garbani Bhuyan
|
2424005012WL085906
|
Garbani Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130986
|
|
GARBANI BHUYAN W/O SURATH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24Z110220240722424
|
12/02/2024
|
Hebol Raita
|
2424005012WL085907
|
Hebol Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130995
|
|
HEBAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-012-007/11485
(SAMBALPUR)
|
2424005012NRG24Z110220240722425
|
12/02/2024
|
Sulomi Raita
|
2424005012WL085907
|
Sulomi Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130983
|
|
SULOMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-012-007/11496
(SAMBALPUR)
|
2424005012NRG24Z110220240722435
|
12/02/2024
|
Inati Raita
|
2424005012WL085907
|
Inati Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130999
|
|
INATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-012-007/11507
(SAMBALPUR)
|
2424005012NRG24Z110220240722316
|
12/02/2024
|
KUMARI KARJYI
|
2424005012WL085905
|
KUMARI KARJYI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131012
|
|
KUMARI KARJYI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-012-007/11538
(SAMBALPUR)
|
2424005012NRG24Z110220240722317
|
12/02/2024
|
NARESH GAMANGO
|
2424005012WL085905
|
NARESH GAMANGO
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131013
|
|
MR NARESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24Z110220240722366
|
12/02/2024
|
Esho Mandal
|
2424005012WL085906
|
Esho Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131014
|
|
ESHO MANDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-012-007/11604
(SAMBALPUR)
|
2424005012NRG24Z110220240722438
|
12/02/2024
|
TABIYASA RAITA
|
2424005012WL085907
|
TABIYASA RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131059
|
|
TABIYASA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-012-007/6021
(SAMBALPUR)
|
2424005012NRG24Z110220240722320
|
12/02/2024
|
SIPANI RAITA
|
2424005012WL085905
|
SIPANI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131011
|
|
SIPANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24Z110220240722368
|
12/02/2024
|
DABID RAIT
|
2424005012WL085906
|
DABID RAIT
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130990
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-012-007/6022
(SAMBALPUR)
|
2424005012NRG24Z110220240722369
|
12/02/2024
|
Kumari Raita
|
2424005012WL085906
|
Kumari Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131001
|
|
KUMARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-012-007/6027
(SAMBALPUR)
|
2424005012NRG24Z110220240722323
|
12/02/2024
|
Mali Karji
|
2424005012WL085905
|
Mali Karji
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130992
|
|
MALLI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-012-007/6034
(SAMBALPUR)
|
2424005012NRG24Z110220240722370
|
12/02/2024
|
Rutani Raita
|
2424005012WL085906
|
Rutani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131003
|
|
RUTANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-012-007/6048
(SAMBALPUR)
|
2424005012NRG24Z110220240722371
|
12/02/2024
|
Isaka Raita
|
2424005012WL085906
|
Isaka Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130991
|
|
ISAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-012-007/6054
(SAMBALPUR)
|
2424005012NRG24Z110220240722442
|
12/02/2024
|
Binati Beherddalai
|
2424005012WL085907
|
Binati Beherddalai
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130993
|
|
MRS BINATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-012-007/6064
(SAMBALPUR)
|
2424005012NRG24Z110220240722372
|
12/02/2024
|
Gaya Raita
|
2424005012WL085906
|
Gaya Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131007
|
|
GAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-012-007/6071
(SAMBALPUR)
|
2424005012NRG24Z110220240722374
|
12/02/2024
|
Miriyam Bhuyan
|
2424005012WL085906
|
Miriyam Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130998
|
|
MARIYAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-012-007/6072
(SAMBALPUR)
|
2424005012NRG24Z110220240722375
|
12/02/2024
|
Gechhemeni Mandala
|
2424005012WL085906
|
Gechhemeni Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131058
|
|
MRS GECHMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-012-007/6075
(SAMBALPUR)
|
2424005012NRG24Z110220240722377
|
12/02/2024
|
Sajani Raita
|
2424005012WL085906
|
Sajani Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131005
|
|
SUJANI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NUAGADA
|
OR-24-005-012-007/6082
(SAMBALPUR)
|
2424005012NRG24Z110220240722446
|
12/02/2024
|
Johan Bhuyan
|
2424005012WL085907
|
Johan Bhuyan
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130984
|
|
JOHAN BHUYAN S/O- DARSANA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24Z110220240722380
|
12/02/2024
|
Arata Mandala
|
2424005012WL085906
|
Arata Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130987
|
|
ARAT MANDAL S/O-JAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24Z110220240722379
|
12/02/2024
|
Jakub Mandal
|
2424005012WL085906
|
Jakub Mandal
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131010
|
|
JAKUB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NUAGADA
|
OR-24-005-012-007/6087
(SAMBALPUR)
|
2424005012NRG24Z110220240722381
|
12/02/2024
|
Sipani Mandala
|
2424005012WL085906
|
Sipani Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131004
|
|
SIPANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24Z110220240722383
|
12/02/2024
|
Lakhmi Gomango
|
2424005012WL085906
|
Lakhmi Gomango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131006
|
|
LAXMI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-012-007/6088
(SAMBALPUR)
|
2424005012NRG24Z110220240722382
|
12/02/2024
|
Sujani Gamango
|
2424005012WL085906
|
Sujani Gamango
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131002
|
|
SUJANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24Z110220240722327
|
12/02/2024
|
Rasmita Raita
|
2424005012WL085905
|
Rasmita Raita
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130989
|
|
RASMITA KARJEE
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24Z110220240722385
|
12/02/2024
|
Daud Mandala
|
2424005012WL085906
|
Daud Mandala
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130985
|
|
MR DAUDA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24Z110220240722388
|
12/02/2024
|
Sadhucharan Gamago
|
2424005012WL085906
|
Sadhucharan Gamago
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398130982
|
|
MR SADHU CHARAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-012-008/6369
(SAMBALPUR)
|
2424005012NRG24Z110220240722453
|
12/02/2024
|
Haripriya Beherdhakai
|
2424005012WL085908
|
Haripriya Beherdhakai
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398131000
|
|
HARAPRIYA BEHERADALAI D/O- BAMUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28191
|
28191
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-012-002/11453
(SAMBALPUR)
|
2424005012NRG24Z110220240722457
|
12/02/2024
|
SANJANI RAITA
|
2424005012WL085909
|
SANJANI RAITA
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398131040
|
|
SANJANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NUAGADA
|
OR-24-005-012-005/11334
(SAMBALPUR)
|
2424005012NRG24Z110220240722315
|
12/02/2024
|
Jasmini Mandal
|
2424005012WL085905
|
Jasmini Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131037
|
|
JASMINI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-012-005/11334
(SAMBALPUR)
|
2424005012NRG24Z110220240722314
|
12/02/2024
|
Sanyasi Mandal
|
2424005012WL085905
|
Sanyasi Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131024
|
|
SANYASI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-012-007/11121
(SAMBALPUR)
|
2424005012NRG24Z110220240722422
|
12/02/2024
|
Sanartha Raita
|
2424005012WL085907
|
Sanartha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131028
|
|
SANARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-012-007/11477
(SAMBALPUR)
|
2424005012NRG24Z110220240722362
|
12/02/2024
|
Suratha Bhuyan
|
2424005012WL085906
|
Suratha Bhuyan
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131042
|
|
MR SURATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24Z110220240722365
|
12/02/2024
|
Binami Gamanga
|
2424005012WL085906
|
Binami Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131050
|
|
BINAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NUAGADA
|
OR-24-005-012-007/11486
(SAMBALPUR)
|
2424005012NRG24Z110220240722426
|
12/02/2024
|
Agaya Raita
|
2424005012WL085907
|
Agaya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Rejected
|
13/02/2024
|
|
0398131032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NUAGADA
|
OR-24-005-012-007/11486
(SAMBALPUR)
|
2424005012NRG24Z110220240722427
|
12/02/2024
|
Sebika Raita
|
2424005012WL085907
|
Sebika Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131049
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-012-007/11488
(SAMBALPUR)
|
2424005012NRG24Z110220240722428
|
12/02/2024
|
Sumitra Gamanga
|
2424005012WL085907
|
Sumitra Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131022
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-012-007/11491
(SAMBALPUR)
|
2424005012NRG24Z110220240722430
|
12/02/2024
|
Labita Raita
|
2424005012WL085907
|
Labita Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131033
|
|
MRS LABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-012-007/11491
(SAMBALPUR)
|
2424005012NRG24Z110220240722429
|
12/02/2024
|
Prasanta Raita
|
2424005012WL085907
|
Prasanta Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131029
|
|
MR PRASHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-012-007/11493
(SAMBALPUR)
|
2424005012NRG24Z110220240722432
|
12/02/2024
|
Basadini Gamanga
|
2424005012WL085907
|
Basadini Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131045
|
|
MRS BASADINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-012-007/11493
(SAMBALPUR)
|
2424005012NRG24Z110220240722431
|
12/02/2024
|
Lebiya Gamango
|
2424005012WL085907
|
Lebiya Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131043
|
|
MRS LEBIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-012-007/11496
(SAMBALPUR)
|
2424005012NRG24Z110220240722434
|
12/02/2024
|
Benjamin Raita
|
2424005012WL085907
|
Benjamin Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131031
|
|
MR BENJAMIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-012-007/11598
(SAMBALPUR)
|
2424005012NRG24Z110220240722367
|
12/02/2024
|
ARPA MANDAL
|
2424005012WL085906
|
ARPA MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131026
|
|
ARPA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NUAGADA
|
OR-24-005-012-007/11603
(SAMBALPUR)
|
2424005012NRG24Z110220240722437
|
12/02/2024
|
ABBA MANDAL
|
2424005012WL085907
|
ABBA MANDAL
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131052
|
|
ABBA MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
NUAGADA
|
OR-24-005-012-007/11603
(SAMBALPUR)
|
2424005012NRG24Z110220240722436
|
12/02/2024
|
JIRIMIYA RAITA
|
2424005012WL085907
|
JIRIMIYA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131036
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-012-007/11604
(SAMBALPUR)
|
2424005012NRG24Z110220240722439
|
12/02/2024
|
Pritijinta Raita
|
2424005012WL085907
|
Pritijinta Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131053
|
|
PRITIJINTA DALABEHERA
|
CANARA BANK(508532)
|
|
55
|
NUAGADA
|
OR-24-005-012-007/6021
(SAMBALPUR)
|
2424005012NRG24Z110220240722319
|
12/02/2024
|
Aranchu Raita
|
2424005012WL085905
|
Aranchu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131016
|
|
MR ARANCHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-012-007/6024
(SAMBALPUR)
|
2424005012NRG24Z110220240722322
|
12/02/2024
|
Mamita Beherdalai
|
2424005012WL085905
|
Mamita Beherdalai
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131051
|
|
MAMITA BEHERDALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NUAGADA
|
OR-24-005-012-007/6024
(SAMBALPUR)
|
2424005012NRG24Z110220240722321
|
12/02/2024
|
Puni Beharddalai
|
2424005012WL085905
|
Puni Beharddalai
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131057
|
|
PUNI BEHARDHALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NUAGADA
|
OR-24-005-012-007/6045
(SAMBALPUR)
|
2424005012NRG24Z110220240722441
|
12/02/2024
|
Jikhariya Raita
|
2424005012WL085907
|
Jikhariya Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131061
|
|
MR JIKHANIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-012-007/6045
(SAMBALPUR)
|
2424005012NRG24Z110220240722440
|
12/02/2024
|
Martha Raita
|
2424005012WL085907
|
Martha Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131023
|
|
MRS MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-012-007/6060
(SAMBALPUR)
|
2424005012NRG24Z110220240722443
|
12/02/2024
|
USHAYA RAITA
|
2424005012WL085907
|
USHAYA RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131020
|
|
MR USHAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-012-007/6064
(SAMBALPUR)
|
2424005012NRG24Z110220240722373
|
12/02/2024
|
Rail Raita
|
2424005012WL085906
|
Rail Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131046
|
|
RAYAL RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NUAGADA
|
OR-24-005-012-007/6070
(SAMBALPUR)
|
2424005012NRG24Z110220240722324
|
12/02/2024
|
Sankata Badathakura
|
2424005012WL085905
|
Sankata Badathakura
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131047
|
|
SANKAT BADAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NUAGADA
|
OR-24-005-012-007/6075
(SAMBALPUR)
|
2424005012NRG24Z110220240722376
|
12/02/2024
|
Israel Raita
|
2424005012WL085906
|
Israel Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131018
|
|
MR ISRAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-012-007/6079
(SAMBALPUR)
|
2424005012NRG24Z110220240722445
|
12/02/2024
|
Emanuel Gamanga
|
2424005012WL085907
|
Emanuel Gamanga
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131054
|
|
MR EMANUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-012-007/6079
(SAMBALPUR)
|
2424005012NRG24Z110220240722444
|
12/02/2024
|
Shamuel Gamango
|
2424005012WL085907
|
Shamuel Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131030
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-012-007/6085
(SAMBALPUR)
|
2424005012NRG24Z110220240722378
|
12/02/2024
|
Ruben Mandala
|
2424005012WL085906
|
Ruben Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131038
|
|
MR RUBEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24Z110220240722326
|
12/02/2024
|
AMMI RAITA
|
2424005012WL085905
|
AMMI RAITA
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131021
|
|
AMI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NUAGADA
|
OR-24-005-012-007/6090
(SAMBALPUR)
|
2424005012NRG24Z110220240722325
|
12/02/2024
|
Mathiu Raita
|
2424005012WL085905
|
Mathiu Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131035
|
|
MATHYU RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NUAGADA
|
OR-24-005-012-007/6091
(SAMBALPUR)
|
2424005012NRG24Z110220240722328
|
12/02/2024
|
Ishwara Dalapati
|
2424005012WL085905
|
Ishwara Dalapati
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131019
|
|
ISWAR DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NUAGADA
|
OR-24-005-012-007/6091
(SAMBALPUR)
|
2424005012NRG24Z110220240722329
|
12/02/2024
|
Nilandri Dalapati
|
2424005012WL085905
|
Nilandri Dalapati
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131048
|
|
MRS NILADRI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-012-007/6093
(SAMBALPUR)
|
2424005012NRG24Z110220240722447
|
12/02/2024
|
Suratha Gamango
|
2424005012WL085907
|
Suratha Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131056
|
|
MR SURATH GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-012-007/6094
(SAMBALPUR)
|
2424005012NRG24Z110220240722384
|
12/02/2024
|
Johan Gamango
|
2424005012WL085906
|
Johan Gamango
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131015
|
|
JAHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24Z110220240722386
|
12/02/2024
|
Nathaniel Mandala
|
2424005012WL085906
|
Nathaniel Mandala
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131039
|
|
MR NATHONIEAL MANDOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-012-007/6095
(SAMBALPUR)
|
2424005012NRG24Z110220240722387
|
12/02/2024
|
Suchitra Mandal
|
2424005012WL085906
|
Suchitra Mandal
|
00415
|
SBIN0002113
|
805
|
805
|
Rejected
|
13/02/2024
|
|
0398131044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NUAGADA
|
OR-24-005-012-007/6104
(SAMBALPUR)
|
2424005012NRG24Z110220240722449
|
12/02/2024
|
Ijrael Raita
|
2424005012WL085907
|
Ijrael Raita
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131055
|
|
MR IJIRAYAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-012-007/6108
(SAMBALPUR)
|
2424005012NRG24Z110220240722389
|
12/02/2024
|
PRASANTI GAMANGO
|
2424005012WL085906
|
PRASANTI GAMANGO
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131041
|
|
MRS PRASANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-012-008/5713
(SAMBALPUR)
|
2424005012NRG24Z110220240722452
|
12/02/2024
|
Surendra Dandasena
|
2424005012WL085908
|
Surendra Dandasena
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398131017
|
|
MR SURENDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32479
|
32479
|
|
|
|
|
|
|
|
|
78
|
NUAGADA
|
OR-24-005-012-007/11478
(SAMBALPUR)
|
2424005012NRG24Z110220240722364
|
12/02/2024
|
Saju Gamanga
|
2424005012WL085906
|
Saju Gamanga
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131027
|
|
MR SAJU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-012-007/11494
(SAMBALPUR)
|
2424005012NRG24Z110220240722433
|
12/02/2024
|
Rila Mondol
|
2424005012WL085907
|
Rila Mondol
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131034
|
|
MISS RILA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-012-007/11538
(SAMBALPUR)
|
2424005012NRG24Z110220240722318
|
12/02/2024
|
RUTANI GAMANGA
|
2424005012WL085905
|
RUTANI GAMANGA
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131025
|
|
RUTANI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
81
|
NUAGADA
|
OR-24-005-012-007/6093
(SAMBALPUR)
|
2424005012NRG24Z110220240722448
|
12/02/2024
|
Abhiyam Gomango
|
2424005012WL085907
|
Abhiyam Gomango
|
751001
|
|
805
|
805
|
Processed
|
13/02/2024
|
|
0398131062
|
|
Mr. ABIYAM GAMANGO S/O GAITAN GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63890
|
63890
|
|
|
|
|
|
|
|