|
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-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24050720230194004
|
06/07/2023
|
Kalia Badaraita
|
2424005005WL009498
|
Kalia Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634078
|
|
MR KALIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-005-005/2035
(KHAJURIPADA)
|
2424005005NRG24050720230194005
|
06/07/2023
|
Sirimi badaraita
|
2424005005WL009498
|
Sirimi badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634147
|
|
MS SIRIMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-005-005/2051
(KHAJURIPADA)
|
2424005005NRG24050720230194007
|
06/07/2023
|
Douda badaraita
|
2424005005WL009498
|
Douda badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634082
|
|
MR DOUDA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-005-005/2051
(KHAJURIPADA)
|
2424005005NRG24050720230194006
|
06/07/2023
|
Tulemi Badaraita
|
2424005005WL009498
|
Tulemi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634148
|
|
MRS TULEGI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24050720230194009
|
06/07/2023
|
Gopal badaraita
|
2424005005WL009498
|
Gopal badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634080
|
|
GOPAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-005-005/2055
(KHAJURIPADA)
|
2424005005NRG24050720230194008
|
06/07/2023
|
ILangi Badaraita
|
2424005005WL009498
|
ILangi Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634081
|
|
MRS ILANGI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-005-006/11256
(KHAJURIPADA)
|
2424005005NRG24060720230197456
|
06/07/2023
|
Janani MANDAL
|
2424005005WL009656
|
Janani MANDAL
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634098
|
|
MRS JANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-005-006/11263
(KHAJURIPADA)
|
2424005005NRG24060720230197457
|
06/07/2023
|
Minati Rait
|
2424005005WL009656
|
Minati Rait
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634099
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-005-006/11289
(KHAJURIPADA)
|
2424005005NRG24060720230197458
|
06/07/2023
|
Yagami Mandal
|
2424005005WL009656
|
Yagami Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634097
|
|
MRS YAGAMI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-005-006/11290
(KHAJURIPADA)
|
2424005005NRG24060720230197459
|
06/07/2023
|
stirimati Raita
|
2424005005WL009656
|
stirimati Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634096
|
|
MRS SHRIMATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-005-006/11362
(KHAJURIPADA)
|
2424005005NRG24060720230197460
|
06/07/2023
|
Serani Mandal
|
2424005005WL009656
|
Serani Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634087
|
|
MISS SERANI MANDALM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-005-006/11564
(KHAJURIPADA)
|
2424005005NRG24060720230197461
|
06/07/2023
|
Binami Mandal
|
2424005005WL009656
|
Binami Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634123
|
|
MRS BINAMI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-005-006/11565
(KHAJURIPADA)
|
2424005005NRG24060720230197462
|
06/07/2023
|
Binaya Mandal
|
2424005005WL009656
|
Binaya Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634085
|
|
MR BINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-005-006/11648
(KHAJURIPADA)
|
2424005005NRG24060720230197465
|
06/07/2023
|
Maleswari Mandal
|
2424005005WL009656
|
Maleswari Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634153
|
|
MRS MALESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-005-006/2395
(KHAJURIPADA)
|
2424005005NRG24060720230197466
|
06/07/2023
|
Sailab Mandal
|
2424005005WL009656
|
Sailab Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634074
|
|
SIYALAB MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NUAGADA
|
OR-24-005-005-006/2406
(KHAJURIPADA)
|
2424005005NRG24060720230197467
|
06/07/2023
|
Johan Raita
|
2424005005WL009656
|
Johan Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634073
|
|
MR JOHAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-005-006/2408
(KHAJURIPADA)
|
2424005005NRG24060720230197468
|
06/07/2023
|
Joseph Raita
|
2424005005WL009656
|
Joseph Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634077
|
|
MR JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-005-006/2409
(KHAJURIPADA)
|
2424005005NRG24060720230197469
|
06/07/2023
|
Mojesh Raita
|
2424005005WL009656
|
Mojesh Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634076
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-005-006/2410
(KHAJURIPADA)
|
2424005005NRG24060720230197470
|
06/07/2023
|
Mangal Raita
|
2424005005WL009656
|
Mangal Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634140
|
|
MR MANGAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-005-006/2411
(KHAJURIPADA)
|
2424005005NRG24060720230197471
|
06/07/2023
|
Jagalu Mandal
|
2424005005WL009656
|
Jagalu Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634075
|
|
JAGULU MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-005-006/2412
(KHAJURIPADA)
|
2424005005NRG24060720230197472
|
06/07/2023
|
Gatani Mandal
|
2424005005WL009656
|
Gatani Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634079
|
|
MRS GATANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-005-006/2416
(KHAJURIPADA)
|
2424005005NRG24060720230197473
|
06/07/2023
|
Sombari Mandal
|
2424005005WL009656
|
Sombari Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634095
|
|
MRS SOMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-005-011/11327
(KHAJURIPADA)
|
2424005005NRG24040720230193528
|
06/07/2023
|
Saindri Paik
|
2424005005WL009477
|
Saindri Paik
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634125
|
|
MRS SAINDRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-005-011/11358
(KHAJURIPADA)
|
2424005005NRG24050720230194010
|
06/07/2023
|
Sabita Paik
|
2424005005WL009498
|
Sabita Paik
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634100
|
|
MRS SABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-005-011/11412
(KHAJURIPADA)
|
2424005005NRG24040720230193529
|
06/07/2023
|
Lakmi Padhi
|
2424005005WL009477
|
Lakmi Padhi
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634109
|
|
MRS LAXMI PADHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-005-011/11486
(KHAJURIPADA)
|
2424005005NRG24040720230193530
|
06/07/2023
|
Padambati pradani
|
2424005005WL009477
|
Padambati pradani
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634146
|
|
MISS PADMABATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-005-011/11495
(KHAJURIPADA)
|
2424005005NRG24040720230193532
|
06/07/2023
|
Chandrakala paik
|
2424005005WL009477
|
Chandrakala paik
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634132
|
|
CHANDRAKALA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NUAGADA
|
OR-24-005-005-011/11511
(KHAJURIPADA)
|
2424005005NRG24050720230194011
|
06/07/2023
|
Sujay Kumar Choudhury
|
2424005005WL009498
|
Sujay Kumar Choudhury
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634054
|
|
SUJAYA KUMAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NUAGADA
|
OR-24-005-005-011/11512
(KHAJURIPADA)
|
2424005005NRG24040720230193533
|
06/07/2023
|
Kelani Raita
|
2424005005WL009477
|
Kelani Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634141
|
|
MRS KELANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-005-011/11523
(KHAJURIPADA)
|
2424005005NRG24040720230193534
|
06/07/2023
|
Sonali paik
|
2424005005WL009477
|
Sonali paik
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634149
|
|
MRS SUNIELI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-005-011/11523
(KHAJURIPADA)
|
2424005005NRG24040720230193535
|
06/07/2023
|
Subrat paika
|
2424005005WL009477
|
Subrat paika
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634138
|
|
MR SUBRAT PAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-005-011/11569
(KHAJURIPADA)
|
2424005005NRG24040720230193536
|
06/07/2023
|
Anil kumar sahu
|
2424005005WL009477
|
Anil kumar sahu
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634114
|
|
ANIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-005-011/11572
(KHAJURIPADA)
|
2424005005NRG24040720230193538
|
06/07/2023
|
Sibaram Panigrahi
|
2424005005WL009477
|
Sibaram Panigrahi
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634152
|
|
SHRI SIBARAM PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-005-011/11576
(KHAJURIPADA)
|
2424005005NRG24050720230194012
|
06/07/2023
|
SANJUKTA PANIGRAHI
|
2424005005WL009498
|
SANJUKTA PANIGRAHI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634127
|
|
MRS SANJUKTA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-005-011/11577
(KHAJURIPADA)
|
2424005005NRG24040720230193539
|
06/07/2023
|
LAXMINARAYANA SAHU
|
2424005005WL009477
|
LAXMINARAYANA SAHU
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634107
|
|
MR LAXMINARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-005-011/11621
(KHAJURIPADA)
|
2424005005NRG24040720230193540
|
06/07/2023
|
Pooja Rauto
|
2424005005WL009477
|
Pooja Rauto
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634086
|
|
MISS POOJA RAUTO M
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-005-011/11623
(KHAJURIPADA)
|
2424005005NRG24040720230193541
|
06/07/2023
|
Sanjulata Limma
|
2424005005WL009477
|
Sanjulata Limma
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634145
|
|
MRS SANJULATA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-005-011/11644
(KHAJURIPADA)
|
2424005005NRG24040720230193542
|
06/07/2023
|
Susama Dandasena
|
2424005005WL009477
|
Susama Dandasena
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634091
|
|
MRS SUSAMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-005-011/11645
(KHAJURIPADA)
|
2424005005NRG24040720230193543
|
06/07/2023
|
Minati Kumari Danadasena
|
2424005005WL009477
|
Minati Kumari Danadasena
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634120
|
|
MRS MINATI KUMARI DANADASENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-005-011/11674
(KHAJURIPADA)
|
2424005005NRG24040720230193544
|
06/07/2023
|
Babita Beheradalai
|
2424005005WL009477
|
Babita Beheradalai
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634088
|
|
MISS BABITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-005-011/11681
(KHAJURIPADA)
|
2424005005NRG24040720230193545
|
06/07/2023
|
Sasmita Karada
|
2424005005WL009477
|
Sasmita Karada
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634089
|
|
MRS SASMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-005-011/11682
(KHAJURIPADA)
|
2424005005NRG24040720230193546
|
06/07/2023
|
Ami Paik
|
2424005005WL009477
|
Ami Paik
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634144
|
|
AMI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUAGADA
|
OR-24-005-005-011/1435
(KHAJURIPADA)
|
2424005005NRG24050720230194013
|
06/07/2023
|
Asok Kumar Dalai
|
2424005005WL009498
|
Asok Kumar Dalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634129
|
|
MR ASOK KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-005-011/1462
(KHAJURIPADA)
|
2424005005NRG24040720230193547
|
06/07/2023
|
Sandhya Rani Dalai
|
2424005005WL009477
|
Sandhya Rani Dalai
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634113
|
|
MRS SANDHYA RANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-005-011/1472
(KHAJURIPADA)
|
2424005005NRG24050720230194014
|
06/07/2023
|
Sarojini Pradhan
|
2424005005WL009498
|
Sarojini Pradhan
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634055
|
|
PRADHAN SAJANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-005-011/1484
(KHAJURIPADA)
|
2424005005NRG24050720230194015
|
06/07/2023
|
Bhagaban Majhi
|
2424005005WL009498
|
Bhagaban Majhi
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634119
|
|
MR BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-005-011/1500
(KHAJURIPADA)
|
2424005005NRG24050720230194016
|
06/07/2023
|
Narendra Behera
|
2424005005WL009498
|
Narendra Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634057
|
|
NARENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-005-011/1500
(KHAJURIPADA)
|
2424005005NRG24050720230194017
|
06/07/2023
|
Rama Behera
|
2424005005WL009498
|
Rama Behera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962634151
|
|
MS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24040720230193504
|
06/07/2023
|
Pabitra Mandal
|
2424005005WL009476
|
Pabitra Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634072
|
|
MR PABITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-005-013/11269
(KHAJURIPADA)
|
2424005005NRG24040720230193505
|
06/07/2023
|
Rajanti Mandal
|
2424005005WL009476
|
Rajanti Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634101
|
|
RAJANTI MANDAL
|
HDFC BANK LTD(607152)
|
|
51
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24040720230193506
|
06/07/2023
|
Kesaba Mandal
|
2424005005WL009476
|
Kesaba Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634071
|
|
KESAB MANDAL
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-005-013/11270
(KHAJURIPADA)
|
2424005005NRG24040720230193507
|
06/07/2023
|
Muni Mandal
|
2424005005WL009476
|
Muni Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634139
|
|
MS MUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-005-013/11271
(KHAJURIPADA)
|
2424005005NRG24040720230193508
|
06/07/2023
|
Shusini Sabar
|
2424005005WL009476
|
Shusini Sabar
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634067
|
|
SUSENI SABAR
|
HDFC BANK LTD(607152)
|
|
54
|
NUAGADA
|
OR-24-005-005-013/11360
(KHAJURIPADA)
|
2424005005NRG24040720230193509
|
06/07/2023
|
Santosh Mandal
|
2424005005WL009476
|
Santosh Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634118
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24040720230193512
|
06/07/2023
|
Junesh Mandal
|
2424005005WL009476
|
Junesh Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634090
|
|
MR JUNESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-005-013/11436
(KHAJURIPADA)
|
2424005005NRG24040720230193511
|
06/07/2023
|
Liyuri mandal
|
2424005005WL009476
|
Liyuri mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634142
|
|
MS LIYURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-005-013/11679
(KHAJURIPADA)
|
2424005005NRG24040720230193514
|
06/07/2023
|
Sinaya Mandal
|
2424005005WL009476
|
Sinaya Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634117
|
|
SHRI SINAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUAGADA
|
OR-24-005-005-013/11687
(KHAJURIPADA)
|
2424005005NRG24040720230193515
|
06/07/2023
|
Reenu Mandal
|
2424005005WL009476
|
Reenu Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634128
|
|
MISS REENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NUAGADA
|
OR-24-005-005-013/2445
(KHAJURIPADA)
|
2424005005NRG24040720230193516
|
06/07/2023
|
Somanath Mandal
|
2424005005WL009476
|
Somanath Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634104
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24040720230193517
|
06/07/2023
|
Binod Mandal
|
2424005005WL009476
|
Binod Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634069
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NUAGADA
|
OR-24-005-005-013/2446
(KHAJURIPADA)
|
2424005005NRG24040720230193518
|
06/07/2023
|
Galami Mandal
|
2424005005WL009476
|
Galami Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634102
|
|
MRS GALAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24040720230193519
|
06/07/2023
|
Mangaraj Mandal
|
2424005005WL009476
|
Mangaraj Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634070
|
|
MR MANGARAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUAGADA
|
OR-24-005-005-013/2447
(KHAJURIPADA)
|
2424005005NRG24040720230193520
|
06/07/2023
|
Timasi Mandal
|
2424005005WL009476
|
Timasi Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634105
|
|
MRS TIMASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUAGADA
|
OR-24-005-005-013/2449
(KHAJURIPADA)
|
2424005005NRG24040720230193521
|
06/07/2023
|
Basi Mandala
|
2424005005WL009476
|
Basi Mandala
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634068
|
|
MRS BASHI MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-005-013/2450
(KHAJURIPADA)
|
2424005005NRG24040720230193522
|
06/07/2023
|
Bishwanath Mandal
|
2424005005WL009476
|
Bishwanath Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634134
|
|
BISWANATH MANDAL
|
CANARA BANK(508532)
|
|
66
|
NUAGADA
|
OR-24-005-005-013/2450
(KHAJURIPADA)
|
2424005005NRG24040720230193523
|
06/07/2023
|
Sabita Mandal
|
2424005005WL009476
|
Sabita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634066
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUAGADA
|
OR-24-005-005-013/2452
(KHAJURIPADA)
|
2424005005NRG24040720230193524
|
06/07/2023
|
Darsu Mandal
|
2424005005WL009476
|
Darsu Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634106
|
|
MR DARSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUAGADA
|
OR-24-005-005-013/2452
(KHAJURIPADA)
|
2424005005NRG24040720230193525
|
06/07/2023
|
Sarjani Mandal
|
2424005005WL009476
|
Sarjani Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634103
|
|
MRS SARJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUAGADA
|
OR-24-005-005-013/2457
(KHAJURIPADA)
|
2424005005NRG24040720230193527
|
06/07/2023
|
Gelita Mandal
|
2424005005WL009476
|
Gelita Mandal
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962634131
|
|
MISS GELITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUAGADA
|
OR-24-005-005-015/11345
(KHAJURIPADA)
|
2424005005NRG24050720230194088
|
06/07/2023
|
Kaheswar Mandal
|
2424005005WL009503
|
Kaheswar Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634084
|
|
MR KAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24050720230194090
|
06/07/2023
|
Jitani Mandal
|
2424005005WL009503
|
Jitani Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634108
|
|
MISS JITANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUAGADA
|
OR-24-005-005-015/11346
(KHAJURIPADA)
|
2424005005NRG24050720230194089
|
06/07/2023
|
josabanta Raita
|
2424005005WL009503
|
josabanta Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634058
|
|
MR JOSABANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24060720230197393
|
06/07/2023
|
Jakhya Raita
|
2424005005WL009653
|
Jakhya Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634124
|
|
MR JAKSH RAITLTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUAGADA
|
OR-24-005-005-015/11385
(KHAJURIPADA)
|
2424005005NRG24060720230197394
|
06/07/2023
|
Rumita Raita
|
2424005005WL009653
|
Rumita Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634115
|
|
MRS RUMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NUAGADA
|
OR-24-005-005-015/11386
(KHAJURIPADA)
|
2424005005NRG24050720230194092
|
06/07/2023
|
Aspeni Raita
|
2424005005WL009503
|
Aspeni Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634112
|
|
MRS ESPONI RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NUAGADA
|
OR-24-005-005-015/11386
(KHAJURIPADA)
|
2424005005NRG24050720230194091
|
06/07/2023
|
Binod Raita
|
2424005005WL009503
|
Binod Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634064
|
|
MR BINUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NUAGADA
|
OR-24-005-005-015/11387
(KHAJURIPADA)
|
2424005005NRG24050720230194093
|
06/07/2023
|
Sabita Mandal
|
2424005005WL009503
|
Sabita Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634116
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24050720230194095
|
06/07/2023
|
Bebi Raita
|
2424005005WL009503
|
Bebi Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634111
|
|
MRS BEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUAGADA
|
OR-24-005-005-015/11422
(KHAJURIPADA)
|
2424005005NRG24050720230194097
|
06/07/2023
|
Janebi Mandal
|
2424005005WL009503
|
Janebi Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634143
|
|
MRS JANEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NUAGADA
|
OR-24-005-005-015/11422
(KHAJURIPADA)
|
2424005005NRG24050720230194096
|
06/07/2023
|
Laxman mandal
|
2424005005WL009503
|
Laxman mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634130
|
|
MR LACHHAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24050720230194099
|
06/07/2023
|
RUBI MANDAL
|
2424005005WL009503
|
RUBI MANDAL
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634136
|
|
MS RUBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUAGADA
|
OR-24-005-005-015/1144
(KHAJURIPADA)
|
2424005005NRG24050720230194098
|
06/07/2023
|
SUSAMA MANDAL
|
2424005005WL009503
|
SUSAMA MANDAL
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634126
|
|
MISS SUSAMA MANDAL M
|
STATE BANK OF INDIA(508548)
|
|
83
|
NUAGADA
|
OR-24-005-005-015/11540
(KHAJURIPADA)
|
2424005005NRG24050720230194100
|
06/07/2023
|
Emanuel Raita
|
2424005005WL009503
|
Emanuel Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634137
|
|
MR IMANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUAGADA
|
OR-24-005-005-015/11550
(KHAJURIPADA)
|
2424005005NRG24050720230194102
|
06/07/2023
|
Jayamani Raita
|
2424005005WL009503
|
Jayamani Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634122
|
|
MRS JAYAMANI RAITA LIBERISED KYC
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUAGADA
|
OR-24-005-005-015/11550
(KHAJURIPADA)
|
2424005005NRG24050720230194101
|
06/07/2023
|
Nabin Raita
|
2424005005WL009503
|
Nabin Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634094
|
|
MR NABIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUAGADA
|
OR-24-005-005-015/2259
(KHAJURIPADA)
|
2424005005NRG24060720230197396
|
06/07/2023
|
Manjari Mandala
|
2424005005WL009653
|
Manjari Mandala
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634056
|
|
MISS MANJURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NUAGADA
|
OR-24-005-005-015/2259
(KHAJURIPADA)
|
2424005005NRG24060720230197395
|
06/07/2023
|
Samasana Mandala
|
2424005005WL009653
|
Samasana Mandala
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634065
|
|
MR SHYAMASAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24060720230197397
|
06/07/2023
|
Lashan Rait
|
2424005005WL009653
|
Lashan Rait
|
00415
|
SBIN0006935
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4962634093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24060720230197400
|
06/07/2023
|
Danita Raita
|
2424005005WL009653
|
Danita Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634063
|
|
MR DANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUAGADA
|
OR-24-005-005-015/2262
(KHAJURIPADA)
|
2424005005NRG24060720230197399
|
06/07/2023
|
Saitana Raita
|
2424005005WL009653
|
Saitana Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634059
|
|
MRS SAINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NUAGADA
|
OR-24-005-005-015/2271
(KHAJURIPADA)
|
2424005005NRG24060720230197402
|
06/07/2023
|
Esmani Mandal
|
2424005005WL009653
|
Esmani Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634062
|
|
MRS ESMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUAGADA
|
OR-24-005-005-015/2271
(KHAJURIPADA)
|
2424005005NRG24060720230197401
|
06/07/2023
|
Jiban Mandal
|
2424005005WL009653
|
Jiban Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634061
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NUAGADA
|
OR-24-005-005-015/2273
(KHAJURIPADA)
|
2424005005NRG24060720230197403
|
06/07/2023
|
Sujani Raita
|
2424005005WL009653
|
Sujani Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634092
|
|
MRS SUDEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUAGADA
|
OR-24-005-005-015/2303
(KHAJURIPADA)
|
2424005005NRG24060720230197404
|
06/07/2023
|
Hanaka Mandal
|
2424005005WL009653
|
Hanaka Mandal
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634060
|
|
MR HANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUAGADA
|
OR-24-005-005-015/2303
(KHAJURIPADA)
|
2424005005NRG24050720230194103
|
06/07/2023
|
Mauli Mandal
|
2424005005WL009503
|
Mauli Mandal
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634083
|
|
MRS MAULI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NUAGADA
|
OR-24-005-005-015/3369
(KHAJURIPADA)
|
2424005005NRG24050720230194104
|
06/07/2023
|
SILANA MANDAL
|
2424005005WL009503
|
SILANA MANDAL
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634121
|
|
MR SILANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NUAGADA
|
OR-24-005-005-015/3378
(KHAJURIPADA)
|
2424005005NRG24050720230194105
|
06/07/2023
|
RIMANI RAITA
|
2424005005WL009503
|
RIMANI RAITA
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634110
|
|
MISS RIMANI RAITA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24050720230194106
|
06/07/2023
|
JIJIESHMENI MANDAL
|
2424005005WL009503
|
JIJIESHMENI MANDAL
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634133
|
|
MS JIJIESHMENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUAGADA
|
OR-24-005-005-015/4478
(KHAJURIPADA)
|
2424005005NRG24050720230194107
|
06/07/2023
|
SUDHAMANI MANDAL
|
2424005005WL009503
|
SUDHAMANI MANDAL
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
30/08/2023
|
|
4962634150
|
|
MISS SUDHAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUAGADA
|
OR-24-005-005-015/9897
(KHAJURIPADA)
|
2424005005NRG24060720230197405
|
06/07/2023
|
SULAMAN RAITA
|
2424005005WL009653
|
SULAMAN RAITA
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962634135
|
|
MR SULAMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117810
|
117810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|