|
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
|
BARGAON
|
OR-02-006-006-005/3481
(FULABARI)
|
2402006006NRG23130620220409562
|
13/06/2022
|
ALEKHA ROUT
|
2402006006WL0023835
|
ALEKHA ROUT
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283252
|
|
ALEKHA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-006-005/3678
(FULABARI)
|
2402006006NRG23130620220409631
|
13/06/2022
|
MRS.JAYANTI SETH
|
2402006006WL0023835
|
MRS.JAYANTI SETH
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283251
|
|
JAYANTI SETH W/O-GOURI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-006-004/3235
(FULABARI)
|
2402006006NRG23130620220410004
|
13/06/2022
|
Mr.BUDHU KHADIA
|
2402006006WL0023850
|
Mr.BUDHU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283234
|
|
MR BUDHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-004/3246
(FULABARI)
|
2402006006NRG23130620220410008
|
13/06/2022
|
SABINA KHADIA
|
2402006006WL0023850
|
SABINA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283237
|
|
MRS SABINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-004/3246
(FULABARI)
|
2402006006NRG23130620220410007
|
13/06/2022
|
THIPU KHADIA
|
2402006006WL0023850
|
THIPU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283189
|
|
MR THIPU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-004/3252
(FULABARI)
|
2402006006NRG23130620220410012
|
13/06/2022
|
Mr. BHAKH KHADIA
|
2402006006WL0023850
|
Mr. BHAKH KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283238
|
|
MR BHAKH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-004/3260
(FULABARI)
|
2402006006NRG23130620220410016
|
13/06/2022
|
Mr. SADHU ORAM
|
2402006006WL0023850
|
Mr. SADHU ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283186
|
|
MR SADHU ORAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-004/3274
(FULABARI)
|
2402006006NRG23130620220410020
|
13/06/2022
|
SAMARA KHADIA
|
2402006006WL0023850
|
SAMARA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283192
|
|
MR SAMARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-004/3275
(FULABARI)
|
2402006006NRG23130620220410021
|
13/06/2022
|
BHUJANTI KHADIA
|
2402006006WL0023850
|
BHUJANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283236
|
|
MS BHUJANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-004/3278
(FULABARI)
|
2402006006NRG23130620220410023
|
13/06/2022
|
LURI KHADIA
|
2402006006WL0023850
|
LURI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283249
|
|
MRS LURI SARENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-004/3280
(FULABARI)
|
2402006006NRG23130620220410024
|
13/06/2022
|
RAJENDRA KUMAR BAGH
|
2402006006WL0023850
|
RAJENDRA KUMAR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283185
|
|
MR RAJENDRA KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-004/3282
(FULABARI)
|
2402006006NRG23130620220410025
|
13/06/2022
|
Mr BIJAY SUNANI
|
2402006006WL0023850
|
Mr BIJAY SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283241
|
|
MR BIJAY SUNANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-004/3289
(FULABARI)
|
2402006006NRG23130620220410026
|
13/06/2022
|
GANJU KISAN
|
2402006006WL0023850
|
GANJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283230
|
|
MR GANJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-004/3291
(FULABARI)
|
2402006006NRG23130620220410028
|
13/06/2022
|
CHAMARU KHADIA
|
2402006006WL0023850
|
CHAMARU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283255
|
|
KHARIA CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-004/3296
(FULABARI)
|
2402006006NRG23130620220410030
|
13/06/2022
|
Mr.LAXMAN PRUSETH
|
2402006006WL0023850
|
Mr.LAXMAN PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283229
|
|
LAXMAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-004/3297
(FULABARI)
|
2402006006NRG23130620220410032
|
13/06/2022
|
DEOKARAN JAYAPURIA
|
2402006006WL0023850
|
DEOKARAN JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283190
|
|
MR DEOKARAN JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-004/3302
(FULABARI)
|
2402006006NRG23130620220410033
|
13/06/2022
|
Mr KAYA ORAM
|
2402006006WL0023850
|
Mr KAYA ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283248
|
|
MR KAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-005/16357
(FULABARI)
|
2402006006NRG23130620220409520
|
13/06/2022
|
Mr BHANDU KISHAN
|
2402006006WL0023835
|
Mr BHANDU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2366283235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BARGAON
|
OR-02-006-006-005/3491
(FULABARI)
|
2402006006NRG23130620220409565
|
13/06/2022
|
Nabin kishan
|
2402006006WL0023835
|
Nabin kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283210
|
|
MR NABIN KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-005/3493
(FULABARI)
|
2402006006NRG23130620220409568
|
13/06/2022
|
Jayabihari Nayak
|
2402006006WL0023835
|
Jayabihari Nayak
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283194
|
|
MR JAYABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-005/3493
(FULABARI)
|
2402006006NRG23130620220409569
|
13/06/2022
|
Mrs. LATA NAIK
|
2402006006WL0023835
|
Mrs. LATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283242
|
|
MRS LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-005/3496
(FULABARI)
|
2402006006NRG23130620220409570
|
13/06/2022
|
Dutia Pradhan
|
2402006006WL0023835
|
Dutia Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283221
|
|
MR DUTIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-005/3497
(FULABARI)
|
2402006006NRG23130620220409572
|
13/06/2022
|
Mrs. JAYANTI NAIK
|
2402006006WL0023835
|
Mrs. JAYANTI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283245
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-005/3497
(FULABARI)
|
2402006006NRG23130620220409571
|
13/06/2022
|
Purandar Nayak
|
2402006006WL0023835
|
Purandar Nayak
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283197
|
|
MR PURANDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-005/3498
(FULABARI)
|
2402006006NRG23130620220409573
|
13/06/2022
|
Bisheswar Majhi
|
2402006006WL0023835
|
Bisheswar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283218
|
|
MR BISHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-005/3498
(FULABARI)
|
2402006006NRG23130620220409574
|
13/06/2022
|
Mrs. UMA MAJHI
|
2402006006WL0023835
|
Mrs. UMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283247
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-005/3500
(FULABARI)
|
2402006006NRG23130620220409575
|
13/06/2022
|
Makunda Kishan
|
2402006006WL0023835
|
Makunda Kishan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366283195
|
|
MAKUNDA KISHAN S/O-KHUTALA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARGAON
|
OR-02-006-006-005/3509
(FULABARI)
|
2402006006NRG23130620220409579
|
13/06/2022
|
Sukru Chhatria
|
2402006006WL0023835
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283209
|
|
MR SUKRU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-005/3517
(FULABARI)
|
2402006006NRG23130620220409583
|
13/06/2022
|
Mrs.GOLAPI BHANDA
|
2402006006WL0023835
|
Mrs.GOLAPI BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283227
|
|
MRS GOLAPI BHANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-005/3517
(FULABARI)
|
2402006006NRG23130620220409582
|
13/06/2022
|
Pushpa Bhanda
|
2402006006WL0023835
|
Pushpa Bhanda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283217
|
|
MR PUSHPA BHANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-005/3518
(FULABARI)
|
2402006006NRG23130620220409584
|
13/06/2022
|
Baneswar Kamar
|
2402006006WL0023835
|
Baneswar Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283215
|
|
BANESWAR KAMAR S/O-SADANANDA KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARGAON
|
OR-02-006-006-005/3518
(FULABARI)
|
2402006006NRG23130620220409585
|
13/06/2022
|
Saraswati Kamar
|
2402006006WL0023835
|
Saraswati Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283206
|
|
MRS SARASWATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-005/3525
(FULABARI)
|
2402006006NRG23130620220409587
|
13/06/2022
|
KALYANI KAMAR
|
2402006006WL0023835
|
KALYANI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283239
|
|
MRS KALYANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-005/3526
(FULABARI)
|
2402006006NRG23130620220409588
|
13/06/2022
|
Sanu Kishan
|
2402006006WL0023835
|
Sanu Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283202
|
|
MR SANU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-005/3533
(FULABARI)
|
2402006006NRG23130620220409590
|
13/06/2022
|
Jagalo Kishan
|
2402006006WL0023835
|
Jagalo Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283211
|
|
MR JAGALO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-005/3537
(FULABARI)
|
2402006006NRG23130620220409593
|
13/06/2022
|
KUMUDINI DHAREI
|
2402006006WL0023835
|
KUMUDINI DHAREI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283240
|
|
MRS KUMUDINI DHARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-005/3537
(FULABARI)
|
2402006006NRG23130620220409592
|
13/06/2022
|
Paramananda Dharei
|
2402006006WL0023835
|
Paramananda Dharei
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283216
|
|
MR PARAMANANDA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-006-005/3544
(FULABARI)
|
2402006006NRG23130620220409594
|
13/06/2022
|
SABITRI SINGH
|
2402006006WL0023835
|
SABITRI SINGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283253
|
|
MRS SINGH SABITRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-005/3545
(FULABARI)
|
2402006006NRG23130620220409597
|
13/06/2022
|
Bimala Kisan
|
2402006006WL0023835
|
Bimala Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283199
|
|
MRS BIMALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-006-005/3545
(FULABARI)
|
2402006006NRG23130620220409596
|
13/06/2022
|
Mr SURENDRA KISAN
|
2402006006WL0023835
|
Mr SURENDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283254
|
|
SURENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-005/3557
(FULABARI)
|
2402006006NRG23130620220409598
|
13/06/2022
|
Sundar Kishan
|
2402006006WL0023835
|
Sundar Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283200
|
|
MR SUNDAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-006-005/3563
(FULABARI)
|
2402006006NRG23130620220409599
|
13/06/2022
|
Mr. KRUSHNA PATTA
|
2402006006WL0023835
|
Mr. KRUSHNA PATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283191
|
|
MR KRUSHNA PATTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-006-005/3563
(FULABARI)
|
2402006006NRG23130620220409600
|
13/06/2022
|
Mrs.SATYABATI PATTA
|
2402006006WL0023835
|
Mrs.SATYABATI PATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283203
|
|
MRS SATYABATI PATTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-006-005/3566
(FULABARI)
|
2402006006NRG23130620220409601
|
13/06/2022
|
Chhabila Majhi
|
2402006006WL0023835
|
Chhabila Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283214
|
|
MR CHHABILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-006-005/3571
(FULABARI)
|
2402006006NRG23130620220409603
|
13/06/2022
|
Mr. BIPIN KISAN
|
2402006006WL0023835
|
Mr. BIPIN KISAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
18/06/2022
|
|
2366283226
|
|
BIPIN KISAN
|
UCO BANK(607066)
|
|
46
|
BARGAON
|
OR-02-006-006-005/3572
(FULABARI)
|
2402006006NRG23130620220409605
|
13/06/2022
|
Bhumisuta Goud
|
2402006006WL0023835
|
Bhumisuta Goud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283201
|
|
MRS BHUMISUTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-006-005/3572
(FULABARI)
|
2402006006NRG23130620220409604
|
13/06/2022
|
Mr . PANCHAM GOUD
|
2402006006WL0023835
|
Mr . PANCHAM GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283250
|
|
MR PANCHAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-006-005/3587
(FULABARI)
|
2402006006NRG23130620220409607
|
13/06/2022
|
Tarani Danasana
|
2402006006WL0023835
|
Tarani Danasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283205
|
|
MR TARANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-006-005/3589
(FULABARI)
|
2402006006NRG23130620220409609
|
13/06/2022
|
Nakul Kalo
|
2402006006WL0023835
|
Nakul Kalo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283213
|
|
MR NAKUL KALO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-006-005/3589
(FULABARI)
|
2402006006NRG23130620220409610
|
13/06/2022
|
SUKANTI KALO
|
2402006006WL0023835
|
SUKANTI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283243
|
|
SUKANTI KALO W/O-NAKUL KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARGAON
|
OR-02-006-006-005/3598
(FULABARI)
|
2402006006NRG23130620220409612
|
13/06/2022
|
SARASWATI MAJHI
|
2402006006WL0023835
|
SARASWATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283244
|
|
MRS SARSWATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-006-005/3598
(FULABARI)
|
2402006006NRG23130620220409611
|
13/06/2022
|
SUKRU MAJHI
|
2402006006WL0023835
|
SUKRU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283223
|
|
MR SUKRU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-006-005/3600
(FULABARI)
|
2402006006NRG23130620220409613
|
13/06/2022
|
KISHAN AMIN
|
2402006006WL0023835
|
KISHAN AMIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283233
|
|
MR AMIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-006-005/3607
(FULABARI)
|
2402006006NRG23130620220409615
|
13/06/2022
|
Bidyadhar Kalo
|
2402006006WL0023835
|
Bidyadhar Kalo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283212
|
|
MR BIDYADHAR KALO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-006-005/3607
(FULABARI)
|
2402006006NRG23130620220409616
|
13/06/2022
|
NILA DEI
|
2402006006WL0023835
|
NILA DEI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283225
|
|
MRS NILA DEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-006-005/3612
(FULABARI)
|
2402006006NRG23130620220409617
|
13/06/2022
|
MAHENDRA KISAN
|
2402006006WL0023835
|
MAHENDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283219
|
|
MR MAHENDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-006-005/3612
(FULABARI)
|
2402006006NRG23130620220409618
|
13/06/2022
|
Mrs.NIDRADEI KISHAN
|
2402006006WL0023835
|
Mrs.NIDRADEI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283188
|
|
MRS NIDRA DEI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-006-005/3620
(FULABARI)
|
2402006006NRG23130620220409619
|
13/06/2022
|
GAINDA KISAN
|
2402006006WL0023835
|
GAINDA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283198
|
|
MR GAENDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-006-005/3620-A
(FULABARI)
|
2402006006NRG23130620220409620
|
13/06/2022
|
Raghu Kisan
|
2402006006WL0023835
|
Raghu Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283220
|
|
MR RAGHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-006-005/3634
(FULABARI)
|
2402006006NRG23130620220409621
|
13/06/2022
|
Judhishthir Naik
|
2402006006WL0023835
|
Judhishthir Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283204
|
|
MR JUDHISHTHIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-006-005/3634
(FULABARI)
|
2402006006NRG23130620220409622
|
13/06/2022
|
KUNTALA NAIK
|
2402006006WL0023835
|
KUNTALA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283208
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-006-005/3636
(FULABARI)
|
2402006006NRG23130620220409623
|
13/06/2022
|
MANOJ CHHATRIA
|
2402006006WL0023835
|
MANOJ CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283193
|
|
MR MANOJ CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-006-005/3644-A
(FULABARI)
|
2402006006NRG23130620220409625
|
13/06/2022
|
Mahendra Pata
|
2402006006WL0023835
|
Mahendra Pata
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
18/06/2022
|
|
2366283196
|
|
MAHENDRA PATA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BARGAON
|
OR-02-006-006-005/3644-A
(FULABARI)
|
2402006006NRG23130620220409626
|
13/06/2022
|
URABASHI PATTA
|
2402006006WL0023835
|
URABASHI PATTA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
18/06/2022
|
|
2366283246
|
|
MRS URBASHI PATTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-006-005/3657
(FULABARI)
|
2402006006NRG23130620220409627
|
13/06/2022
|
Lalu Goud
|
2402006006WL0023835
|
Lalu Goud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283222
|
|
LALU GOUD S/O-PARAMESWAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARGAON
|
OR-02-006-006-005/3657
(FULABARI)
|
2402006006NRG23130620220409628
|
13/06/2022
|
Mohini Raksha
|
2402006006WL0023835
|
Mohini Raksha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283228
|
|
MRS MOHINI RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-006-005/3671
(FULABARI)
|
2402006006NRG23130620220409629
|
13/06/2022
|
Debaki Karsel
|
2402006006WL0023835
|
Debaki Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283207
|
|
MRS DEBAKI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-006-005/3680
(FULABARI)
|
2402006006NRG23130620220409632
|
13/06/2022
|
BAIKUNTHA KISAN
|
2402006006WL0023835
|
BAIKUNTHA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2366283187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BARGAON
|
OR-02-006-006-005/3680
(FULABARI)
|
2402006006NRG23130620220409633
|
13/06/2022
|
Ullas Kishan
|
2402006006WL0023835
|
Ullas Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283224
|
|
MRS ULLAS KISAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-006-008/2820
(FULABARI)
|
2402006006NRG23130620220410035
|
13/06/2022
|
KUSHA MAJHI
|
2402006006WL0023850
|
KUSHA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283231
|
|
MR KUSHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-006-008/2952
(FULABARI)
|
2402006006NRG23130620220410036
|
13/06/2022
|
BHAJAMAN KISAN
|
2402006006WL0023850
|
BHAJAMAN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366283232
|
|
KISAN BHAJAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91464
|
91464
|
|
|
|
|
|
|
|