|
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
|
BODEN
|
OR-28-004-006-001/20274
(Farsara)
|
2428004006NRG25150420240009037
|
19/04/2024
|
Hruda Harijana
|
2428004006WL001278
|
Hruda Harijana
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376842
|
|
MR HRUDANANDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-006-001/20277
(Farsara)
|
2428004006NRG25150420240009038
|
19/04/2024
|
belmati Bag
|
2428004006WL001278
|
belmati Bag
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376826
|
|
BELAMATI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODEN
|
OR-28-004-006-001/20356
(Farsara)
|
2428004006NRG25150420240009064
|
19/04/2024
|
Chaubana Bachha
|
2428004006WL001281
|
Chaubana Bachha
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376785
|
|
CHAUBAN BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-006-001/20356
(Farsara)
|
2428004006NRG25150420240009065
|
19/04/2024
|
jamuna Bachha
|
2428004006WL001281
|
jamuna Bachha
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376831
|
|
MRS JAMUNA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-006-001/20451
(Farsara)
|
2428004006NRG25150420240009066
|
19/04/2024
|
Bhajan Bag
|
2428004006WL001281
|
Bhajan Bag
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376822
|
|
MR BHAJANLAL BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-006-001/20451
(Farsara)
|
2428004006NRG25150420240009067
|
19/04/2024
|
Dala Bag
|
2428004006WL001281
|
Dala Bag
|
00415
|
SBIN0005566
|
3556
|
3556
|
Rejected
|
29/04/2024
|
|
3375376853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BODEN
|
OR-28-004-006-002/20573
(Farsara)
|
2428004006NRG25150420240009077
|
19/04/2024
|
GAJINDRA DHARUA
|
2428004006WL001283
|
GAJINDRA DHARUA
|
00415
|
SBIN0005566
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3375376798
|
|
MR GAJENDRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-006-002/20573
(Farsara)
|
2428004006NRG25150420240009076
|
19/04/2024
|
RAMACHANDRA DHARUA
|
2428004006WL001283
|
RAMACHANDRA DHARUA
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375376845
|
|
MR RAMA CHANDRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-006-003/20911
(Farsara)
|
2428004006NRG25150420240009078
|
19/04/2024
|
KSHIR MAJHI
|
2428004006WL001283
|
KSHIR MAJHI
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376758
|
|
MRS KSHIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-006-004/20050
(Farsara)
|
2428004006NRG25150420240009041
|
19/04/2024
|
KAILASH ROUT
|
2428004006WL001278
|
KAILASH ROUT
|
00415
|
SBIN0005566
|
3302
|
3302
|
Processed
|
29/04/2024
|
|
3375376752
|
|
MR KAILASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-006-004/20050
(Farsara)
|
2428004006NRG25150420240009039
|
19/04/2024
|
ROUT KHAGESWAR
|
2428004006WL001278
|
ROUT KHAGESWAR
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376843
|
|
KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-006-004/20050
(Farsara)
|
2428004006NRG25150420240009040
|
19/04/2024
|
SEBANI ROUT
|
2428004006WL001278
|
SEBANI ROUT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376781
|
|
MRS SEBANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-006-004/20087
(Farsara)
|
2428004006NRG25150420240009042
|
19/04/2024
|
SUDARSHAN BAG
|
2428004006WL001278
|
SUDARSHAN BAG
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376790
|
|
MR SUDARSHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-006-004/20109
(Farsara)
|
2428004006NRG25150420240009043
|
19/04/2024
|
JAYAMANI ROUT
|
2428004006WL001278
|
JAYAMANI ROUT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376814
|
|
MRS JAYAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-006-004/20124
(Farsara)
|
2428004006NRG25150420240009090
|
19/04/2024
|
CHHAMANI NAG
|
2428004006WL001286
|
CHHAMANI NAG
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376780
|
|
MISS CHHAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-006-005/19781
(Farsara)
|
2428004006NRG25150420240009045
|
19/04/2024
|
DEBARAM SA
|
2428004006WL001279
|
DEBARAM SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376757
|
|
MR DEBANAND SA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-006-005/19788
(Farsara)
|
2428004006NRG25150420240009044
|
19/04/2024
|
BHAKIA JAGAT
|
2428004006WL001278
|
BHAKIA JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376850
|
|
MS BHAKIA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-006-005/19788
(Farsara)
|
2428004006NRG25150420240009046
|
19/04/2024
|
SABETRI JAGAT
|
2428004006WL001279
|
SABETRI JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376805
|
|
MRS SABETRI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-006-005/19790
(Farsara)
|
2428004006NRG25150420240009047
|
19/04/2024
|
LOCHNI JAGAT
|
2428004006WL001279
|
LOCHNI JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376799
|
|
MISS LOCHANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-006-005/19820
(Farsara)
|
2428004006NRG25170420240012848
|
19/04/2024
|
NILE DHARUA
|
2428004006WL001703
|
NILE DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376836
|
|
MRS NILE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-006-005/19828
(Farsara)
|
2428004006NRG25150420240009050
|
19/04/2024
|
AHALYA DHARUA
|
2428004006WL001279
|
AHALYA DHARUA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376811
|
|
MISS AHALYA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-006-005/19828
(Farsara)
|
2428004006NRG25150420240009051
|
19/04/2024
|
GITANJALI DHARUA
|
2428004006WL001279
|
GITANJALI DHARUA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376773
|
|
GITANJALI DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODEN
|
OR-28-004-006-005/19828
(Farsara)
|
2428004006NRG25150420240009049
|
19/04/2024
|
GOMATI DHARUA
|
2428004006WL001279
|
GOMATI DHARUA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376772
|
|
MRS GOMATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-006-005/19828
(Farsara)
|
2428004006NRG25150420240009048
|
19/04/2024
|
HARIBOLO DHARUA
|
2428004006WL001279
|
HARIBOLO DHARUA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376846
|
|
MR HORIBOL DHARUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-006-005/19829
(Farsara)
|
2428004006NRG25170420240012849
|
19/04/2024
|
PRAMILA MALI
|
2428004006WL001703
|
PRAMILA MALI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376774
|
|
MISS PRAMILA MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-006-005/19840
(Farsara)
|
2428004006NRG25170420240012799
|
19/04/2024
|
GITANJALI JAGAT
|
2428004006WL001698
|
GITANJALI JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376855
|
|
MISS GITANJALI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-006-005/19865
(Farsara)
|
2428004006NRG25170420240012805
|
19/04/2024
|
Bhujabala Rout
|
2428004006WL001699
|
Bhujabala Rout
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376769
|
|
MR BHUJABAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-006-005/19869
(Farsara)
|
2428004006NRG25170420240012801
|
19/04/2024
|
HEMA DEI JAGAT
|
2428004006WL001698
|
HEMA DEI JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376833
|
|
MRS HEMADEI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-006-005/19869
(Farsara)
|
2428004006NRG25170420240012802
|
19/04/2024
|
KSHIRAMANI JAGAT
|
2428004006WL001698
|
KSHIRAMANI JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376849
|
|
MS KSHIRAMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-006-005/19869
(Farsara)
|
2428004006NRG25170420240012800
|
19/04/2024
|
TANKADHARA JAGAT
|
2428004006WL001698
|
TANKADHARA JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376832
|
|
MR TANKADHAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-006-005/19886
(Farsara)
|
2428004006NRG25170420240012851
|
19/04/2024
|
BHANUMATI DHARUA
|
2428004006WL001703
|
BHANUMATI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376764
|
|
MRS BHANUMATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-006-005/19886
(Farsara)
|
2428004006NRG25170420240012850
|
19/04/2024
|
CHINTAMANI DHARUA
|
2428004006WL001703
|
CHINTAMANI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376816
|
|
CHINTAMANI DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODEN
|
OR-28-004-006-005/19917
(Farsara)
|
2428004006NRG25170420240012803
|
19/04/2024
|
BALDEB BAG
|
2428004006WL001698
|
BALDEB BAG
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376789
|
|
MR BALADEB BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-006-005/19917
(Farsara)
|
2428004006NRG25170420240012804
|
19/04/2024
|
BRUNDABATI ROUT
|
2428004006WL001698
|
BRUNDABATI ROUT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376778
|
|
MRS BRUNDABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-006-005/19948
(Farsara)
|
2428004006NRG25170420240012807
|
19/04/2024
|
KAIKEYI JAGAT
|
2428004006WL001699
|
KAIKEYI JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376793
|
|
MRS KAIKEYA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-006-005/19948
(Farsara)
|
2428004006NRG25170420240012806
|
19/04/2024
|
MOTIRAM JAGAT
|
2428004006WL001699
|
MOTIRAM JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376856
|
|
MR MOTIRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-006-005/19948
(Farsara)
|
2428004006NRG25170420240012808
|
19/04/2024
|
SUDAM JAGAT
|
2428004006WL001699
|
SUDAM JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376804
|
|
MRS SUDAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25170420240012855
|
19/04/2024
|
JAKTANAND NAIK
|
2428004006WL001703
|
JAKTANAND NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376810
|
|
JAKTANANDA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25170420240012853
|
19/04/2024
|
RAJKUMARI NAIK
|
2428004006WL001703
|
RAJKUMARI NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376803
|
|
MRS RAJAKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25170420240012852
|
19/04/2024
|
SIBA NAIK
|
2428004006WL001703
|
SIBA NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376852
|
|
SIBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-006-005/19959
(Farsara)
|
2428004006NRG25170420240012854
|
19/04/2024
|
TULARAM NAIK
|
2428004006WL001703
|
TULARAM NAIK
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376854
|
|
TULARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODEN
|
OR-28-004-006-005/19976
(Farsara)
|
2428004006NRG25170420240012856
|
19/04/2024
|
SANJYA MALI
|
2428004006WL001703
|
SANJYA MALI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376760
|
|
MR SANJAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-006-005/19977
(Farsara)
|
2428004006NRG25150420240009069
|
19/04/2024
|
KHIRMANI JAGAT
|
2428004006WL001281
|
KHIRMANI JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376761
|
|
MS BAG KHIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-006-005/19977
(Farsara)
|
2428004006NRG25150420240009068
|
19/04/2024
|
MOHAN JAGAT
|
2428004006WL001281
|
MOHAN JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376784
|
|
MR MOHAN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODEN
|
OR-28-004-006-005/20019
(Farsara)
|
2428004006NRG25170420240012809
|
19/04/2024
|
CHHABI RAM ROUT
|
2428004006WL001699
|
CHHABI RAM ROUT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376771
|
|
CHHABIRAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-006-005/20023
(Farsara)
|
2428004006NRG25170420240012810
|
19/04/2024
|
NIBEDITA NIAL
|
2428004006WL001699
|
NIBEDITA NIAL
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376851
|
|
MS NIBEDITA NIAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-006-006/1933221
(Farsara)
|
2428004006NRG25150420240009056
|
19/04/2024
|
NABIN SA
|
2428004006WL001280
|
NABIN SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376830
|
|
MR NABIN SA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-006-006/1933221
(Farsara)
|
2428004006NRG25150420240009057
|
19/04/2024
|
PUSPANJALI SA
|
2428004006WL001280
|
PUSPANJALI SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376829
|
|
MISS PUSPANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-006-006/19431
(Farsara)
|
2428004006NRG25150420240009079
|
19/04/2024
|
BIGHNESWRA JAGAT
|
2428004006WL001283
|
BIGHNESWRA JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376847
|
|
MR BIGHNESWAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-006-006/19437
(Farsara)
|
2428004006NRG25150420240009080
|
19/04/2024
|
NARESH SA
|
2428004006WL001283
|
NARESH SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376834
|
|
MR NARESH SA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-006-006/19450
(Farsara)
|
2428004006NRG25150420240009052
|
19/04/2024
|
RADHESHYAM SA
|
2428004006WL001279
|
RADHESHYAM SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376783
|
|
MR RADHESHYAM SA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-006-006/19450
(Farsara)
|
2428004006NRG25150420240009053
|
19/04/2024
|
Urmila Sa
|
2428004006WL001279
|
Urmila Sa
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376823
|
|
MRS URMILLA SA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-006-006/19461
(Farsara)
|
2428004006NRG25150420240009054
|
19/04/2024
|
TULA KHARSEL
|
2428004006WL001279
|
TULA KHARSEL
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376753
|
|
MRS TULAKHAR KHARASHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-006-006/19463
(Farsara)
|
2428004006NRG25150420240009081
|
19/04/2024
|
URMILA JAGAT
|
2428004006WL001283
|
URMILA JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376782
|
|
MRS URMILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODEN
|
OR-28-004-006-006/19465
(Farsara)
|
2428004006NRG25150420240009071
|
19/04/2024
|
HEMA JAGAT
|
2428004006WL001281
|
HEMA JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376812
|
|
MRS HEMADEI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODEN
|
OR-28-004-006-006/19465
(Farsara)
|
2428004006NRG25150420240009070
|
19/04/2024
|
SUDARSHAN JAGAT
|
2428004006WL001281
|
SUDARSHAN JAGAT
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376794
|
|
MR SUDARSHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODEN
|
OR-28-004-006-006/19492
(Farsara)
|
2428004006NRG25150420240009058
|
19/04/2024
|
KIRTAN SA
|
2428004006WL001280
|
KIRTAN SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376791
|
|
KIRTAN SA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODEN
|
OR-28-004-006-006/19536
(Farsara)
|
2428004006NRG25150420240009072
|
19/04/2024
|
JAYASAN SA
|
2428004006WL001281
|
JAYASAN SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376844
|
|
MR JAYASAN SA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODEN
|
OR-28-004-006-006/19536
(Farsara)
|
2428004006NRG25150420240009073
|
19/04/2024
|
SUBHADRA SA
|
2428004006WL001281
|
SUBHADRA SA
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376777
|
|
MRS SUBHADRA SA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODEN
|
OR-28-004-006-006/19601
(Farsara)
|
2428004006NRG25150420240009055
|
19/04/2024
|
PUSTMA NIAL
|
2428004006WL001279
|
PUSTMA NIAL
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376795
|
|
MR PUSTAM NIAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODEN
|
OR-28-004-006-008/19634
(Farsara)
|
2428004006NRG25170420240012796
|
19/04/2024
|
LALITA DHARUA
|
2428004006WL001697
|
LALITA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376775
|
|
MRS LALITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODEN
|
OR-28-004-006-008/19660
(Farsara)
|
2428004006NRG25170420240012797
|
19/04/2024
|
RUPADHAR DHARUA
|
2428004006WL001697
|
RUPADHAR DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376821
|
|
MR RUPADHAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODEN
|
OR-28-004-006-008/19711
(Farsara)
|
2428004006NRG25170420240012798
|
19/04/2024
|
ARCHANA BAITHARU
|
2428004006WL001697
|
ARCHANA BAITHARU
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376820
|
|
MRS ARCHANA BAITHARU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODEN
|
OR-28-004-006-010/19172
(Farsara)
|
2428004006NRG25170420240012811
|
19/04/2024
|
BHIMASINGH DHARUA
|
2428004006WL001700
|
BHIMASINGH DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376759
|
|
MR BIMAL SINGH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODEN
|
OR-28-004-006-010/19176
(Farsara)
|
2428004006NRG25170420240012812
|
19/04/2024
|
GANGARAM NIAL
|
2428004006WL001700
|
GANGARAM NIAL
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376800
|
|
MR GANGARAM NIAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODEN
|
OR-28-004-006-010/19176
(Farsara)
|
2428004006NRG25170420240012813
|
19/04/2024
|
PARBATI NIAL
|
2428004006WL001700
|
PARBATI NIAL
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376848
|
|
MRS PARBATI NIAL MNG OF JAKTA NIAL 9 MIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODEN
|
OR-28-004-006-010/19202
(Farsara)
|
2428004006NRG25170420240012814
|
19/04/2024
|
MANGALA TANDI
|
2428004006WL001700
|
MANGALA TANDI
|
00415
|
SBIN0005566
|
254
|
254
|
Processed
|
29/04/2024
|
|
3375376802
|
|
MR MANGAL TANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODEN
|
OR-28-004-006-010/19210
(Farsara)
|
2428004006NRG25170420240012816
|
19/04/2024
|
HEMANTATANDI
|
2428004006WL001700
|
HEMANTATANDI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376817
|
|
HEMANTA TANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BODEN
|
OR-28-004-006-010/19210
(Farsara)
|
2428004006NRG25170420240012815
|
19/04/2024
|
KASHIRAM TANDI
|
2428004006WL001700
|
KASHIRAM TANDI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376841
|
|
MR KASHIRAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODEN
|
OR-28-004-006-010/19210
(Farsara)
|
2428004006NRG25170420240012817
|
19/04/2024
|
Mithila Tandi
|
2428004006WL001700
|
Mithila Tandi
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376765
|
|
MS MITHILA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODEN
|
OR-28-004-006-010/19211
(Farsara)
|
2428004006NRG25170420240012818
|
19/04/2024
|
HARISINGH DHARUA
|
2428004006WL001700
|
HARISINGH DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376796
|
|
HARISINGH DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BODEN
|
OR-28-004-006-010/19211
(Farsara)
|
2428004006NRG25170420240012819
|
19/04/2024
|
PHULA DHARAUA
|
2428004006WL001700
|
PHULA DHARAUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376813
|
|
MRS PHULA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODEN
|
OR-28-004-006-010/19215
(Farsara)
|
2428004006NRG25150420240009082
|
19/04/2024
|
ramani Jagat
|
2428004006WL001283
|
ramani Jagat
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375376776
|
|
MRS RAMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODEN
|
OR-28-004-006-010/19215
(Farsara)
|
2428004006NRG25150420240009083
|
19/04/2024
|
TIKELALA JAGAT
|
2428004006WL001283
|
TIKELALA JAGAT
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376797
|
|
TIKELAL JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODEN
|
OR-28-004-006-010/19216
(Farsara)
|
2428004006NRG25170420240012820
|
19/04/2024
|
KARNA BACHHA
|
2428004006WL001700
|
KARNA BACHHA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376835
|
|
MR KARNA BACHCHHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25170420240012823
|
19/04/2024
|
CHHAMANI DHARUA
|
2428004006WL001700
|
CHHAMANI DHARUA
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376837
|
|
MRS CHHAMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25170420240012822
|
19/04/2024
|
GAGANDEI DHARUA
|
2428004006WL001700
|
GAGANDEI DHARUA
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376762
|
|
MRS GANGE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODEN
|
OR-28-004-006-010/19252
(Farsara)
|
2428004006NRG25170420240012821
|
19/04/2024
|
SANASAE DHARUA
|
2428004006WL001700
|
SANASAE DHARUA
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376818
|
|
SANASAE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODEN
|
OR-28-004-006-010/19257
(Farsara)
|
2428004006NRG25150420240009060
|
19/04/2024
|
ANUSAYA NIAL
|
2428004006WL001280
|
ANUSAYA NIAL
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376825
|
|
MRS ANUSAYA NIAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODEN
|
OR-28-004-006-010/19257
(Farsara)
|
2428004006NRG25150420240009059
|
19/04/2024
|
SAMNTA CHANDRA SEKHAR NIAL
|
2428004006WL001280
|
SAMNTA CHANDRA SEKHAR NIAL
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376815
|
|
MR SAMANTA CHANDRASEKHAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODEN
|
OR-28-004-006-010/19262
(Farsara)
|
2428004006NRG25170420240012824
|
19/04/2024
|
NADANI DHARUA
|
2428004006WL001700
|
NADANI DHARUA
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376839
|
|
MS NANDINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODEN
|
OR-28-004-006-010/19266
(Farsara)
|
2428004006NRG25170420240012825
|
19/04/2024
|
ALEKHA KAMAR
|
2428004006WL001700
|
ALEKHA KAMAR
|
00415
|
SBIN0005566
|
508
|
508
|
Processed
|
29/04/2024
|
|
3375376801
|
|
MR ALEKHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODEN
|
OR-28-004-006-010/19266
(Farsara)
|
2428004006NRG25170420240012826
|
19/04/2024
|
Tikendri Kamar
|
2428004006WL001700
|
Tikendri Kamar
|
00415
|
SBIN0005566
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375376770
|
|
TIKENDRI SORI
|
BANK OF BARODA(606985)
|
|
84
|
BODEN
|
OR-28-004-006-010/19269
(Farsara)
|
2428004006NRG25170420240012827
|
19/04/2024
|
URMILA TANDI
|
2428004006WL001700
|
URMILA TANDI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376767
|
|
MRS URMILA TANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODEN
|
OR-28-004-006-010/19272
(Farsara)
|
2428004006NRG25170420240012828
|
19/04/2024
|
RABI DHARUA
|
2428004006WL001700
|
RABI DHARUA
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376754
|
|
MR KABI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODEN
|
OR-28-004-006-010/19294
(Farsara)
|
2428004006NRG25170420240012829
|
19/04/2024
|
BALDEV DHARUA
|
2428004006WL001700
|
BALDEV DHARUA
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376806
|
|
MR BALADEV DHARUA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODEN
|
OR-28-004-006-010/19308
(Farsara)
|
2428004006NRG25170420240012830
|
19/04/2024
|
MADHUBANA KAMARA
|
2428004006WL001700
|
MADHUBANA KAMARA
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375376809
|
|
MR MADHUBAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODEN
|
OR-28-004-006-010/19308
(Farsara)
|
2428004006NRG25170420240012831
|
19/04/2024
|
PRIMALA KAMAR
|
2428004006WL001700
|
PRIMALA KAMAR
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376808
|
|
MISS PRAMILA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODEN
|
OR-28-004-006-010/19309
(Farsara)
|
2428004006NRG25170420240012832
|
19/04/2024
|
KAPURCHAN DHARUA
|
2428004006WL001700
|
KAPURCHAN DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376768
|
|
KAPURCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODEN
|
OR-28-004-006-010/19316
(Farsara)
|
2428004006NRG25170420240012833
|
19/04/2024
|
DALI DHARUA
|
2428004006WL001700
|
DALI DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376819
|
|
MRS DALI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODEN
|
OR-28-004-006-010/19316
(Farsara)
|
2428004006NRG25170420240012834
|
19/04/2024
|
tikesundar dharua
|
2428004006WL001700
|
tikesundar dharua
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376766
|
|
MR TIKESUNDAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODEN
|
OR-28-004-006-010/19369
(Farsara)
|
2428004006NRG25170420240012835
|
19/04/2024
|
ARUN DHARUA
|
2428004006WL001700
|
ARUN DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376756
|
|
MR ARUN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODEN
|
OR-28-004-006-010/19369
(Farsara)
|
2428004006NRG25170420240012836
|
19/04/2024
|
JAMUNA DHARUA
|
2428004006WL001700
|
JAMUNA DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376807
|
|
MRS JAMUNA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODEN
|
OR-28-004-006-010/19381
(Farsara)
|
2428004006NRG25170420240012837
|
19/04/2024
|
NITYANAND DHARUA
|
2428004006WL001700
|
NITYANAND DHARUA
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376792
|
|
MR NITYANANDA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODEN
|
OR-28-004-006-010/19470
(Farsara)
|
2428004006NRG25170420240012839
|
19/04/2024
|
JAYAKANTI TANDI
|
2428004006WL001700
|
JAYAKANTI TANDI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3375376824
|
|
MRS JAYAKANTI TANDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODEN
|
OR-28-004-006-010/19470
(Farsara)
|
2428004006NRG25170420240012838
|
19/04/2024
|
RUNJA TANDI
|
2428004006WL001700
|
RUNJA TANDI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Rejected
|
29/04/2024
|
|
3375376838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BODEN
|
OR-28-004-006-011/1933206
(Farsara)
|
2428004006NRG25170420240012793
|
19/04/2024
|
CHANDANI JAGAT
|
2428004006WL001696
|
CHANDANI JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375376827
|
|
MRS CHANDANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODEN
|
OR-28-004-006-011/1933206
(Farsara)
|
2428004006NRG25170420240012795
|
19/04/2024
|
CHINMAYA JAGAT
|
2428004006WL001696
|
CHINMAYA JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375376828
|
|
SHRI CHINIMAY JAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODEN
|
OR-28-004-006-011/1933252
(Farsara)
|
2428004006NRG25150420240009061
|
19/04/2024
|
Belmati Nag
|
2428004006WL001280
|
Belmati Nag
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376786
|
|
MRS BELAMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODEN
|
OR-28-004-006-011/1933252
(Farsara)
|
2428004006NRG25150420240009062
|
19/04/2024
|
Bhubaneswari Nag
|
2428004006WL001280
|
Bhubaneswari Nag
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376787
|
|
MISS BHUBANESWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODEN
|
OR-28-004-006-011/1933252
(Farsara)
|
2428004006NRG25150420240009063
|
19/04/2024
|
khame nag
|
2428004006WL001280
|
khame nag
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375376788
|
|
MISS KHAME NAG
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODEN
|
OR-28-004-006-011/20948
(Farsara)
|
2428004006NRG25150420240009087
|
19/04/2024
|
DHANSING NAG
|
2428004006WL001285
|
DHANSING NAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375376755
|
|
MR DHANSING NAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODEN
|
OR-28-004-006-011/20948
(Farsara)
|
2428004006NRG25150420240009088
|
19/04/2024
|
PADMANI NAG
|
2428004006WL001285
|
PADMANI NAG
|
00415
|
SBIN0005566
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375376779
|
|
MISS PADME NAG
|
STATE BANK OF INDIA(508548)
|
|
104
|
BODEN
|
OR-28-004-006-011/21013
(Farsara)
|
2428004006NRG25150420240009089
|
19/04/2024
|
MUKUNDA JAGAT
|
2428004006WL001285
|
MUKUNDA JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375376763
|
|
MR MAKUNDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237998
|
237998
|
|
|
|
|
|
|
|
|
105
|
BODEN
|
OR-28-004-006-011/1933206
(Farsara)
|
2428004006NRG25170420240012794
|
19/04/2024
|
LAXMI JAGAT
|
2428004006WL001696
|
LAXMI JAGAT
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375376840
|
|
MISS LAXMI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239776
|
239776
|
|
|
|
|
|
|
|