|
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
|
Kendrapada
|
OR-18-001-020-004/38169
(KORO)
|
2418001020NRG23150620220193921
|
17/06/2022
|
URMILA BEHERA
|
2418001020WL0006230
|
URMILA BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405473
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-004/22748
(KORO)
|
2418001020NRG23150620220193614
|
17/06/2022
|
PRAFULLA SINGH
|
2418001020WL0006224
|
PRAFULLA SINGH
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405400
|
|
PRAFULLA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-007/22014
(KORO)
|
2418001020NRG23150620220193949
|
17/06/2022
|
BISWAMBAR SWAIN
|
2418001020WL0006231
|
BISWAMBAR SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405489
|
|
BISHWAMBAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-020-001/22920
(KORO)
|
2418001020NRG23170620220202443
|
17/06/2022
|
CHINAMAYEE PARIDA
|
2418001020WL0006514
|
CHINAMAYEE PARIDA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405483
|
|
MRS CHINMAYEE PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-020-001/22920
(KORO)
|
2418001020NRG23170620220202444
|
17/06/2022
|
SARATA PARIDA
|
2418001020WL0006514
|
SARATA PARIDA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405431
|
|
MR SARAT CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-020-002/22270
(KORO)
|
2418001020NRG23170620220202451
|
17/06/2022
|
ANAND BEHERA
|
2418001020WL0006514
|
ANAND BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405449
|
|
MR ANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-020-002/22270
(KORO)
|
2418001020NRG23170620220202452
|
17/06/2022
|
SANTOSH BEHERA
|
2418001020WL0006514
|
SANTOSH BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405430
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-002/22293
(KORO)
|
2418001020NRG23170620220202454
|
17/06/2022
|
AMINI BEHERA
|
2418001020WL0006514
|
AMINI BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405450
|
|
MRS AMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23150620220193879
|
17/06/2022
|
Chaitanya patra
|
2418001020WL0006230
|
Chaitanya patra
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405421
|
|
MR CHAITANYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-004/22505
(KORO)
|
2418001020NRG23150620220193604
|
17/06/2022
|
NRUSINHA SETHI
|
2418001020WL0006224
|
NRUSINHA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405440
|
|
MR NRUSINGHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-004/22506
(KORO)
|
2418001020NRG23150620220193606
|
17/06/2022
|
BASANTA MALIK
|
2418001020WL0006224
|
BASANTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405426
|
|
MR BASANTA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-004/22573
(KORO)
|
2418001020NRG23170620220202457
|
17/06/2022
|
BHARAT CHANDRA BEHERA
|
2418001020WL0006514
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405416
|
|
MR BHARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-004/22573
(KORO)
|
2418001020NRG23170620220202456
|
17/06/2022
|
LAXIPRIYA
|
2418001020WL0006514
|
LAXIPRIYA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405447
|
|
MRS LAXMIPRIYA BEHERALTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22591
(KORO)
|
2418001020NRG23150620220193885
|
17/06/2022
|
LAXMAN DALAI
|
2418001020WL0006230
|
LAXMAN DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405406
|
|
MR LAKSHMAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22591
(KORO)
|
2418001020NRG23150620220193884
|
17/06/2022
|
SABITRI
|
2418001020WL0006230
|
SABITRI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405411
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-004/22631
(KORO)
|
2418001020NRG23170620220202431
|
17/06/2022
|
JANAKI
|
2418001020WL0006513
|
JANAKI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405469
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-004/22728
(KORO)
|
2418001020NRG23150620220193613
|
17/06/2022
|
SHYAM SUNDAR SETHI
|
2418001020WL0006224
|
SHYAM SUNDAR SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405445
|
|
MR SHYAM SUNDAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-004/22777
(KORO)
|
2418001020NRG23170620220202461
|
17/06/2022
|
JAGBANDHU MALIKA
|
2418001020WL0006514
|
JAGBANDHU MALIKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405438
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-004/37249
(KORO)
|
2418001020NRG23150620220193619
|
17/06/2022
|
JHUNI SAHU
|
2418001020WL0006224
|
JHUNI SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405444
|
|
MRS JHUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-004/37319
(KORO)
|
2418001020NRG23150620220193899
|
17/06/2022
|
BASANTI DALAI
|
2418001020WL0006230
|
BASANTI DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405471
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-020-004/37319
(KORO)
|
2418001020NRG23150620220193898
|
17/06/2022
|
MATHURANANDA DALAI
|
2418001020WL0006230
|
MATHURANANDA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514405409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kendrapada
|
OR-18-001-020-004/37450
(KORO)
|
2418001020NRG23150620220193901
|
17/06/2022
|
Nrusingha singh
|
2418001020WL0006230
|
Nrusingha singh
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405410
|
|
MR NRUSINGHACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-004/37478
(KORO)
|
2418001020NRG23150620220193905
|
17/06/2022
|
NALINIPRAVA PATRA
|
2418001020WL0006230
|
NALINIPRAVA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405424
|
|
MRS NALINI PRABHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-020-004/37478
(KORO)
|
2418001020NRG23150620220193904
|
17/06/2022
|
SRIDHAR PATRA
|
2418001020WL0006230
|
SRIDHAR PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405414
|
|
MR SRIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-020-004/37480
(KORO)
|
2418001020NRG23150620220193906
|
17/06/2022
|
FAKIR CHARAN SINGH
|
2418001020WL0006230
|
FAKIR CHARAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405455
|
|
MR FAKIR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-020-004/37485
(KORO)
|
2418001020NRG23150620220193909
|
17/06/2022
|
CHITRASEN PATRA
|
2418001020WL0006230
|
CHITRASEN PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405417
|
|
MR CHITRASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-020-004/37489
(KORO)
|
2418001020NRG23150620220193911
|
17/06/2022
|
PADMANABHA NAYAK
|
2418001020WL0006230
|
PADMANABHA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405408
|
|
PADMANAV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kendrapada
|
OR-18-001-020-004/37597
(KORO)
|
2418001020NRG23170620220202463
|
17/06/2022
|
SARAT MALIK
|
2418001020WL0006514
|
SARAT MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405482
|
|
MR SARAT CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-020-004/38130
(KORO)
|
2418001020NRG23150620220193918
|
17/06/2022
|
DHRUBA CH BEHERA
|
2418001020WL0006230
|
DHRUBA CH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405399
|
|
MR DHRUBA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-020-004/38174
(KORO)
|
2418001020NRG23150620220193922
|
17/06/2022
|
SATYABHAMA DALAI
|
2418001020WL0006230
|
SATYABHAMA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405472
|
|
MRS SATYABHAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-020-006/37201
(KORO)
|
2418001020NRG23150620220193646
|
17/06/2022
|
BINOD SAMANTARAY
|
2418001020WL0006224
|
BINOD SAMANTARAY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405463
|
|
MR BINOD SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-020-007/21898
(KORO)
|
2418001020NRG23150620220193930
|
17/06/2022
|
BHARATI SWAIN
|
2418001020WL0006231
|
BHARATI SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405488
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-020-007/21949
(KORO)
|
2418001020NRG23150620220193934
|
17/06/2022
|
MANASI GAHAN
|
2418001020WL0006231
|
MANASI GAHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405476
|
|
MRS MANASI GAHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-020-007/21949
(KORO)
|
2418001020NRG23170620220202203
|
17/06/2022
|
SHYAM SUNDAR GAHAN
|
2418001020WL0006506
|
SHYAM SUNDAR GAHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405496
|
|
MR SHYAM SUNDAR GAHANLTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-020-007/21977
(KORO)
|
2418001020NRG23150620220193938
|
17/06/2022
|
KESHAB CHANDRA SAMAL
|
2418001020WL0006231
|
KESHAB CHANDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405487
|
|
MR KESAHAB CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-020-007/21980
(KORO)
|
2418001020NRG23150620220193941
|
17/06/2022
|
RASMITA PATRA
|
2418001020WL0006231
|
RASMITA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405423
|
|
MISS RASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-020-007/21988
(KORO)
|
2418001020NRG23170620220202466
|
17/06/2022
|
BHARAT CHANDRA SAHOO
|
2418001020WL0006514
|
BHARAT CHANDRA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405407
|
|
MR BHARAT CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-020-007/22004
(KORO)
|
2418001020NRG23170620220202204
|
17/06/2022
|
PRAMILA PATRA
|
2418001020WL0006506
|
PRAMILA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405495
|
|
MRS PRAMAILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-020-007/22006
(KORO)
|
2418001020NRG23150620220193944
|
17/06/2022
|
PUSPALATA ROUT
|
2418001020WL0006231
|
PUSPALATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405434
|
|
MRS PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-020-007/22007
(KORO)
|
2418001020NRG23150620220193946
|
17/06/2022
|
RABINDRA PARIDA
|
2418001020WL0006231
|
RABINDRA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405478
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-020-007/22030
(KORO)
|
2418001020NRG23170620220202206
|
17/06/2022
|
ARUN KUMAR PATRA
|
2418001020WL0006506
|
ARUN KUMAR PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405459
|
|
MR ARUN PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-020-007/22030
(KORO)
|
2418001020NRG23170620220202207
|
17/06/2022
|
MANASI
|
2418001020WL0006506
|
MANASI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405427
|
|
MRS MANASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-020-007/22039
(KORO)
|
2418001020NRG23150620220193950
|
17/06/2022
|
ARNAPURNA DAS
|
2418001020WL0006231
|
ARNAPURNA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405453
|
|
MRS ARANAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-020-007/22057
(KORO)
|
2418001020NRG23170620220202209
|
17/06/2022
|
PREMALATA DAS
|
2418001020WL0006506
|
PREMALATA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405491
|
|
PREMALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kendrapada
|
OR-18-001-020-007/22089
(KORO)
|
2418001020NRG23170620220202468
|
17/06/2022
|
PUSPALATA SAHOO
|
2418001020WL0006514
|
PUSPALATA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405458
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kendrapada
|
OR-18-001-020-007/22099
(KORO)
|
2418001020NRG23170620220202210
|
17/06/2022
|
MURALI DAS
|
2418001020WL0006506
|
MURALI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405490
|
|
MR MURALI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kendrapada
|
OR-18-001-020-007/22107
(KORO)
|
2418001020NRG23170620220202212
|
17/06/2022
|
KANAKALATA RANA
|
2418001020WL0006506
|
KANAKALATA RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405456
|
|
MRS KANAKLATA RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-020-007/22108
(KORO)
|
2418001020NRG23150620220193953
|
17/06/2022
|
JANAKI DAS
|
2418001020WL0006231
|
JANAKI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405466
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kendrapada
|
OR-18-001-020-007/22108
(KORO)
|
2418001020NRG23150620220193952
|
17/06/2022
|
KAILASH DAS
|
2418001020WL0006231
|
KAILASH DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405465
|
|
MR KAILASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kendrapada
|
OR-18-001-020-007/22111
(KORO)
|
2418001020NRG23150620220193954
|
17/06/2022
|
SHANITLATA BARIK
|
2418001020WL0006231
|
SHANITLATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405475
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kendrapada
|
OR-18-001-020-007/22130
(KORO)
|
2418001020NRG23170620220202214
|
17/06/2022
|
PRASANT NAYAK
|
2418001020WL0006506
|
PRASANT NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405432
|
|
MR PRASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kendrapada
|
OR-18-001-020-007/22149
(KORO)
|
2418001020NRG23150620220193957
|
17/06/2022
|
RANGALATA SAMAL
|
2418001020WL0006231
|
RANGALATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405477
|
|
MRS RANGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kendrapada
|
OR-18-001-020-007/22155
(KORO)
|
2418001020NRG23170620220202216
|
17/06/2022
|
BHAMAR BAR BARIK
|
2418001020WL0006506
|
BHAMAR BAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405442
|
|
MR BHRAMARBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kendrapada
|
OR-18-001-020-007/22155
(KORO)
|
2418001020NRG23170620220202217
|
17/06/2022
|
SUJATA BARIK
|
2418001020WL0006506
|
SUJATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405433
|
|
MRS SUJATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kendrapada
|
OR-18-001-020-007/22162
(KORO)
|
2418001020NRG23170620220202220
|
17/06/2022
|
AMBIKA DAS
|
2418001020WL0006506
|
AMBIKA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405493
|
|
MRS AMBIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kendrapada
|
OR-18-001-020-007/37128
(KORO)
|
2418001020NRG23170620220202438
|
17/06/2022
|
MAMATA DAS
|
2418001020WL0006513
|
MAMATA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405485
|
|
MR MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kendrapada
|
OR-18-001-020-007/37128
(KORO)
|
2418001020NRG23170620220202437
|
17/06/2022
|
TRILOCHAN DAS
|
2418001020WL0006513
|
TRILOCHAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405484
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kendrapada
|
OR-18-001-020-007/37135
(KORO)
|
2418001020NRG23170620220202223
|
17/06/2022
|
NIRANJAN DAS
|
2418001020WL0006506
|
NIRANJAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405435
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kendrapada
|
OR-18-001-020-007/37139
(KORO)
|
2418001020NRG23170620220202225
|
17/06/2022
|
CHAKRADHAR PATRA
|
2418001020WL0006506
|
CHAKRADHAR PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405412
|
|
MS CHAKRADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kendrapada
|
OR-18-001-020-007/37139
(KORO)
|
2418001020NRG23170620220202226
|
17/06/2022
|
MINATI PATRA
|
2418001020WL0006506
|
MINATI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405437
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kendrapada
|
OR-18-001-020-007/37147
(KORO)
|
2418001020NRG23170620220202229
|
17/06/2022
|
Anita Das
|
2418001020WL0006506
|
Anita Das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405425
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kendrapada
|
OR-18-001-020-007/37158
(KORO)
|
2418001020NRG23170620220202233
|
17/06/2022
|
PUSPALATA SAMAL
|
2418001020WL0006506
|
PUSPALATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405492
|
|
MRS PUSPALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kendrapada
|
OR-18-001-020-007/37158
(KORO)
|
2418001020NRG23170620220202232
|
17/06/2022
|
SRIDHAR SAMAL
|
2418001020WL0006506
|
SRIDHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405494
|
|
MR SRIDHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kendrapada
|
OR-18-001-020-007/37264
(KORO)
|
2418001020NRG23150620220193962
|
17/06/2022
|
CHAKRADHAR SAMAL
|
2418001020WL0006231
|
CHAKRADHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514405474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Kendrapada
|
OR-18-001-020-007/37270
(KORO)
|
2418001020NRG23150620220193963
|
17/06/2022
|
BHARAT CHANDRA ROUT
|
2418001020WL0006231
|
BHARAT CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405429
|
|
MR BHARAT CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kendrapada
|
OR-18-001-020-007/37270
(KORO)
|
2418001020NRG23150620220193964
|
17/06/2022
|
KHIROD ROUT
|
2418001020WL0006231
|
KHIROD ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405452
|
|
MRS KHIROD ROUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kendrapada
|
OR-18-001-020-007/37271
(KORO)
|
2418001020NRG23150620220193966
|
17/06/2022
|
MAMATA ROUT
|
2418001020WL0006231
|
MAMATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405451
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kendrapada
|
OR-18-001-020-007/37271
(KORO)
|
2418001020NRG23150620220193965
|
17/06/2022
|
SARAT CHANDRA ROUT
|
2418001020WL0006231
|
SARAT CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405428
|
|
MR SARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kendrapada
|
OR-18-001-020-007/37429
(KORO)
|
2418001020NRG23150620220193967
|
17/06/2022
|
UPENDRA SAMAL
|
2418001020WL0006231
|
UPENDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405422
|
|
MR UPENDRA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kendrapada
|
OR-18-001-020-007/37437
(KORO)
|
2418001020NRG23170620220202235
|
17/06/2022
|
NIRANJAN SAHU
|
2418001020WL0006506
|
NIRANJAN SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405420
|
|
Mr. NIRANJAN SAHOO
|
INDIAN BANK(607105)
|
|
71
|
Kendrapada
|
OR-18-001-020-007/37530
(KORO)
|
2418001020NRG23170620220202474
|
17/06/2022
|
ABHIRAM MALIK
|
2418001020WL0006514
|
ABHIRAM MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405457
|
|
MR ABHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kendrapada
|
OR-18-001-020-007/37562
(KORO)
|
2418001020NRG23150620220193969
|
17/06/2022
|
NIRAKAR SAMAL
|
2418001020WL0006231
|
NIRAKAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514405419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Kendrapada
|
OR-18-001-020-007/37588
(KORO)
|
2418001020NRG23170620220202238
|
17/06/2022
|
AJAY KUMAR BARIK
|
2418001020WL0006506
|
AJAY KUMAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405497
|
|
MR AJAY KUMAR KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kendrapada
|
OR-18-001-020-007/37675
(KORO)
|
2418001020NRG23150620220193970
|
17/06/2022
|
PRABHAKAR GHADAI
|
2418001020WL0006231
|
PRABHAKAR GHADAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405454
|
|
MR PRAVAKAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kendrapada
|
OR-18-001-020-007/37809
(KORO)
|
2418001020NRG23150620220193974
|
17/06/2022
|
SARBESWAR DAS
|
2418001020WL0006231
|
SARBESWAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405486
|
|
MR SARBESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kendrapada
|
OR-18-001-020-007/37810
(KORO)
|
2418001020NRG23150620220193975
|
17/06/2022
|
SURENDRA SAHOO
|
2418001020WL0006231
|
SURENDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405443
|
|
MR SURENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kendrapada
|
OR-18-001-020-007/37867
(KORO)
|
2418001020NRG23150620220193976
|
17/06/2022
|
RAGHUNATH SAMAL
|
2418001020WL0006231
|
RAGHUNATH SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514405461
|
|
RAGHUNATH SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Kendrapada
|
OR-18-001-020-007/37867
(KORO)
|
2418001020NRG23150620220193977
|
17/06/2022
|
SEBATI SAMAL
|
2418001020WL0006231
|
SEBATI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405462
|
|
MRS SEBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kendrapada
|
OR-18-001-020-007/37878
(KORO)
|
2418001020NRG23170620220202244
|
17/06/2022
|
Srikant patra
|
2418001020WL0006506
|
Srikant patra
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405441
|
|
MRS DAMAYANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kendrapada
|
OR-18-001-020-007/37969
(KORO)
|
2418001020NRG23170620220202246
|
17/06/2022
|
LAXMIPRIYA SAHOO
|
2418001020WL0006506
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405481
|
|
Mrs. LAXMIPRIYA SAHOO
|
INDIAN BANK(607105)
|
|
81
|
Kendrapada
|
OR-18-001-020-007/37969
(KORO)
|
2418001020NRG23170620220202245
|
17/06/2022
|
UMESH SAHOO
|
2418001020WL0006506
|
UMESH SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405480
|
|
UMES SAHOO
|
BANK OF BARODA(606985)
|
|
82
|
Kendrapada
|
OR-18-001-020-007/38195
(KORO)
|
2418001020NRG23170620220202247
|
17/06/2022
|
MANASI ROUT
|
2418001020WL0006506
|
MANASI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405446
|
|
MRS MANASI ROUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kendrapada
|
OR-18-001-020-007/38224
(KORO)
|
2418001020NRG23150620220193978
|
17/06/2022
|
MANJULATA ROUT
|
2418001020WL0006231
|
MANJULATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514405415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Kendrapada
|
OR-18-001-020-007/38384
(KORO)
|
2418001020NRG23170620220202475
|
17/06/2022
|
BICHITRA BEHERA
|
2418001020WL0006514
|
BICHITRA BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514405470
|
|
MR BICHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kendrapada
|
OR-18-001-020-007/38407
(KORO)
|
2418001020NRG23170620220202249
|
17/06/2022
|
LATIKA ROUT
|
2418001020WL0006506
|
LATIKA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405418
|
|
MRS LATIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kendrapada
|
OR-18-001-020-007/38421
(KORO)
|
2418001020NRG23170620220202251
|
17/06/2022
|
BAIDHAR DAS
|
2418001020WL0006506
|
BAIDHAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405439
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kendrapada
|
OR-18-001-020-007/38423
(KORO)
|
2418001020NRG23170620220202252
|
17/06/2022
|
JADUNATH PATRA
|
2418001020WL0006506
|
JADUNATH PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405413
|
|
JADUNATH PATRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kendrapada
|
OR-18-001-020-007/38440
(KORO)
|
2418001020NRG23170620220202253
|
17/06/2022
|
ANASUYA PATRA
|
2418001020WL0006506
|
ANASUYA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405448
|
|
MRS ANUSAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kendrapada
|
OR-18-001-020-007/38673
(KORO)
|
2418001020NRG23170620220202254
|
17/06/2022
|
JITENDRA SAMAL
|
2418001020WL0006506
|
JITENDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405468
|
|
MR JITENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kendrapada
|
OR-18-001-020-007/38673
(KORO)
|
2418001020NRG23170620220202255
|
17/06/2022
|
RANJITA SAMAL
|
2418001020WL0006506
|
RANJITA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405467
|
|
MRS RANJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112998
|
112998
|
|
|
|
|
|
|
|
|
91
|
Kendrapada
|
OR-18-001-020-007/22007
(KORO)
|
2418001020NRG23150620220193947
|
17/06/2022
|
SUKANTI PARIDA
|
2418001020WL0006231
|
SUKANTI PARIDA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405479
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
Kendrapada
|
OR-18-001-020-004/37777
(KORO)
|
2418001020NRG23150620220193917
|
17/06/2022
|
UMAKANTA PARADHAN
|
2418001020WL0006230
|
UMAKANTA PARADHAN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405464
|
|
UMAKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kendrapada
|
OR-18-001-020-007/37147
(KORO)
|
2418001020NRG23170620220202228
|
17/06/2022
|
Banambar das
|
2418001020WL0006506
|
Banambar das
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405436
|
|
BANAMBAR DAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
Kendrapada
|
OR-18-001-020-007/38237
(KORO)
|
2418001020NRG23150620220193979
|
17/06/2022
|
KARUNAKAR MOHANTY
|
2418001020WL0006231
|
KARUNAKAR MOHANTY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405460
|
|
KARUNAKAR MOHANTY S/O-AJAMWARA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
95
|
Kendrapada
|
OR-18-001-020-007/21961
(KORO)
|
2418001020NRG23150620220193935
|
17/06/2022
|
DAYANANDA ROUT
|
2418001020WL0006231
|
DAYANANDA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405403
|
|
MR DAYANANADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kendrapada
|
OR-18-001-020-007/21980
(KORO)
|
2418001020NRG23150620220193940
|
17/06/2022
|
NABINANANDA PATRA
|
2418001020WL0006231
|
NABINANANDA PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405404
|
|
MR NABINANADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kendrapada
|
OR-18-001-020-007/22006
(KORO)
|
2418001020NRG23150620220193945
|
17/06/2022
|
MANMATHA ROUT
|
2418001020WL0006231
|
MANMATHA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405405
|
|
MANMATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kendrapada
|
OR-18-001-020-007/37133
(KORO)
|
2418001020NRG23170620220202221
|
17/06/2022
|
NARAYAN PRADHAN
|
2418001020WL0006506
|
NARAYAN PRADHAN
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405402
|
|
MR NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kendrapada
|
OR-18-001-020-007/37433
(KORO)
|
2418001020NRG23170620220202234
|
17/06/2022
|
CHANDAN KUMAR PATRA
|
2418001020WL0006506
|
CHANDAN KUMAR PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514405401
|
|
CHANDAN KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128982
|
128982
|
|
|
|
|
|
|
|