|
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
|
Marsaghai
|
OR-18-007-023-001/261126
(AKHUADAKHINI)
|
2418007000NRG24300520230092789
|
31/05/2023
|
NARMADA PAL
|
2418007WL002866
|
NARMADA PAL
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591876
|
|
MRS NARMADA PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Marsaghai
|
OR-18-007-023-001/261126
(AKHUADAKHINI)
|
2418007000NRG24300520230092788
|
31/05/2023
|
RAMESH CHANDRA PAL
|
2418007WL002866
|
RAMESH CHANDRA PAL
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591873
|
|
MR RAMESH CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-023-001/2753
(AKHUADAKHINI)
|
2418007000NRG24300520230092790
|
31/05/2023
|
NITYANANDA LENKA
|
2418007WL002866
|
NITYANANDA LENKA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591833
|
|
MR NITYANANDA LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-023-001/2755
(AKHUADAKHINI)
|
2418007000NRG24300520230092791
|
31/05/2023
|
UTAM CHARAN PAL
|
2418007WL002866
|
UTAM CHARAN PAL
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591829
|
|
MR UTTAM CHARAN PALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-023-001/2789
(AKHUADAKHINI)
|
2418007000NRG24300520230092793
|
31/05/2023
|
KANAKALATA LENKA
|
2418007WL002866
|
KANAKALATA LENKA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591883
|
|
MRS KANAKAPRAVA LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-023-001/2789
(AKHUADAKHINI)
|
2418007000NRG24300520230092792
|
31/05/2023
|
RAMAKANTA LENKA
|
2418007WL002866
|
RAMAKANTA LENKA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591827
|
|
RAMAKANTA LENKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Marsaghai
|
OR-18-007-023-001/2812
(AKHUADAKHINI)
|
2418007000NRG24300520230092794
|
31/05/2023
|
BIJAYA KUMAR MALLICK
|
2418007WL002866
|
BIJAYA KUMAR MALLICK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591877
|
|
MR BIJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-023-003/20826
(AKHUADAKHINI)
|
2418007000NRG24300520230092823
|
31/05/2023
|
MADHABANANDA NAYAK
|
2418007WL002867
|
MADHABANANDA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591874
|
|
MR MADHABANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-023-003/20868
(AKHUADAKHINI)
|
2418007000NRG24300520230092825
|
31/05/2023
|
PRABODHA NAYAK
|
2418007WL002867
|
PRABODHA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591845
|
|
MR PROBODH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Marsaghai
|
OR-18-007-023-003/20888
(AKHUADAKHINI)
|
2418007000NRG24300520230092826
|
31/05/2023
|
SUBASH NAYAK
|
2418007WL002867
|
SUBASH NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591828
|
|
MR SUBASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Marsaghai
|
OR-18-007-023-003/26116
(AKHUADAKHINI)
|
2418007000NRG24300520230092827
|
31/05/2023
|
BIPIN BIHARI NAYAK
|
2418007WL002867
|
BIPIN BIHARI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591869
|
|
MR BIPINABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-023-003/261232
(AKHUADAKHINI)
|
2418007000NRG24300520230092828
|
31/05/2023
|
GAGAN BIHARI NAYAK
|
2418007WL002867
|
GAGAN BIHARI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591840
|
|
MR GAGAN BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Marsaghai
|
OR-18-007-023-003/261235
(AKHUADAKHINI)
|
2418007000NRG24300520230092829
|
31/05/2023
|
UMAKANTA NAYAK
|
2418007WL002867
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591839
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Marsaghai
|
OR-18-007-023-003/261238
(AKHUADAKHINI)
|
2418007000NRG24300520230092830
|
31/05/2023
|
ANJAN KUMAR NAYAK
|
2418007WL002867
|
ANJAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591826
|
|
MR ANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-023-003/261244
(AKHUADAKHINI)
|
2418007000NRG24300520230092831
|
31/05/2023
|
BHAGABAT NAYAK
|
2418007WL002867
|
BHAGABAT NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591830
|
|
BHAGABAT PRASAD NAYAK
|
UCO BANK(607066)
|
|
16
|
Marsaghai
|
OR-18-007-023-003/261250
(AKHUADAKHINI)
|
2418007000NRG24300520230092832
|
31/05/2023
|
SANJUKTA NAYAK
|
2418007WL002867
|
SANJUKTA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591856
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Marsaghai
|
OR-18-007-023-003/26130
(AKHUADAKHINI)
|
2418007000NRG24300520230092833
|
31/05/2023
|
ABHISEK DAS
|
2418007WL002867
|
ABHISEK DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591901
|
|
MR ABHISEK DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Marsaghai
|
OR-18-007-023-003/261410
(AKHUADAKHINI)
|
2418007000NRG24300520230092834
|
31/05/2023
|
NAMITA NAYAK
|
2418007WL002867
|
NAMITA NAYAK
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403591853
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-023-003/261417
(AKHUADAKHINI)
|
2418007000NRG24300520230092837
|
31/05/2023
|
PRAPHUL NAYAK
|
2418007WL002867
|
PRAPHUL NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591903
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Marsaghai
|
OR-18-007-023-003/261418
(AKHUADAKHINI)
|
2418007000NRG24300520230092838
|
31/05/2023
|
UMAKANTA NAYAK
|
2418007WL002867
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591879
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Marsaghai
|
OR-18-007-023-003/261419
(AKHUADAKHINI)
|
2418007000NRG24300520230092839
|
31/05/2023
|
SANTOSH KUMAR NAYAK
|
2418007WL002867
|
SANTOSH KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591900
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-023-003/261420
(AKHUADAKHINI)
|
2418007000NRG24300520230092840
|
31/05/2023
|
SUBRAT KUMAR NAYAK
|
2418007WL002867
|
SUBRAT KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591866
|
|
MR SUBRAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-023-003/261424
(AKHUADAKHINI)
|
2418007000NRG24300520230092841
|
31/05/2023
|
AMULYA NAYAK
|
2418007WL002867
|
AMULYA NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591867
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-023-003/261428
(AKHUADAKHINI)
|
2418007000NRG24300520230092842
|
31/05/2023
|
JADUMANI NAYAK
|
2418007WL002867
|
JADUMANI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591838
|
|
JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Marsaghai
|
OR-18-007-023-003/261432
(AKHUADAKHINI)
|
2418007000NRG24300520230092843
|
31/05/2023
|
PRATAP CHANDRA NAYAK
|
2418007WL002867
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591855
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Marsaghai
|
OR-18-007-023-003/261436
(AKHUADAKHINI)
|
2418007000NRG24300520230092844
|
31/05/2023
|
BIJAYA ROUT
|
2418007WL002867
|
BIJAYA ROUT
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591870
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Marsaghai
|
OR-18-007-023-003/261472
(AKHUADAKHINI)
|
2418007000NRG24300520230092845
|
31/05/2023
|
PRAFULLA KUMAR ROUT
|
2418007WL002867
|
PRAFULLA KUMAR ROUT
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591878
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-023-003/261478
(AKHUADAKHINI)
|
2418007000NRG24300520230092847
|
31/05/2023
|
SAROJKANTA DAS
|
2418007WL002867
|
SAROJKANTA DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591868
|
|
MR SAROJ KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Marsaghai
|
OR-18-007-023-003/261486
(AKHUADAKHINI)
|
2418007000NRG24300520230092849
|
31/05/2023
|
ALOK NAYAK
|
2418007WL002867
|
ALOK NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591844
|
|
MR ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Marsaghai
|
OR-18-007-023-003/2620000195
(AKHUADAKHINI)
|
2418007000NRG24300520230092850
|
31/05/2023
|
HEMALATA NAYAK
|
2418007WL002867
|
HEMALATA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591885
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-023-003/2620000212
(AKHUADAKHINI)
|
2418007000NRG24300520230092851
|
31/05/2023
|
SATYAPRAKASH NAYAK
|
2418007WL002867
|
SATYAPRAKASH NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591884
|
|
MR SATYAPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Marsaghai
|
OR-18-007-023-003/26304
(AKHUADAKHINI)
|
2418007000NRG24300520230092854
|
31/05/2023
|
ALOK KUMAR NAYAK
|
2418007WL002867
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591875
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Marsaghai
|
OR-18-007-023-003/26305
(AKHUADAKHINI)
|
2418007000NRG24300520230092855
|
31/05/2023
|
SARADA PRASANNA NAYAK
|
2418007WL002867
|
SARADA PRASANNA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591882
|
|
SARADA PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Marsaghai
|
OR-18-007-023-003/26308
(AKHUADAKHINI)
|
2418007000NRG24300520230092856
|
31/05/2023
|
SANGRAM KISHOR NAYAK
|
2418007WL002867
|
SANGRAM KISHOR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591872
|
|
MR SANGRAMKISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Marsaghai
|
OR-18-007-023-004/21096
(AKHUADAKHINI)
|
2418007000NRG24300520230092858
|
31/05/2023
|
ANTARYAMI NAYAK
|
2418007WL002868
|
ANTARYAMI NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591848
|
|
MR ANATARYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Marsaghai
|
OR-18-007-023-004/21134
(AKHUADAKHINI)
|
2418007000NRG24300520230092859
|
31/05/2023
|
RANJAN KUMAR PARIDA
|
2418007WL002868
|
RANJAN KUMAR PARIDA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591907
|
|
MR RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Marsaghai
|
OR-18-007-023-004/21189
(AKHUADAKHINI)
|
2418007000NRG24300520230092860
|
31/05/2023
|
SRIDHAR NATHA
|
2418007WL002868
|
SRIDHAR NATHA
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591908
|
|
MR SHRIDHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Marsaghai
|
OR-18-007-023-004/21193
(AKHUADAKHINI)
|
2418007000NRG24300520230092861
|
31/05/2023
|
SUSANTA KUMAR DAS
|
2418007WL002868
|
SUSANTA KUMAR DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591834
|
|
SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Marsaghai
|
OR-18-007-023-004/21196
(AKHUADAKHINI)
|
2418007000NRG24300520230092862
|
31/05/2023
|
KUMAR DAS
|
2418007WL002868
|
KUMAR DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591905
|
|
MR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Marsaghai
|
OR-18-007-023-004/21199
(AKHUADAKHINI)
|
2418007000NRG24300520230092863
|
31/05/2023
|
DILLIP KUMAR DAS
|
2418007WL002868
|
DILLIP KUMAR DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591843
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Marsaghai
|
OR-18-007-023-004/21207
(AKHUADAKHINI)
|
2418007000NRG24300520230092864
|
31/05/2023
|
SUDHAKAR HATI
|
2418007WL002868
|
SUDHAKAR HATI
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591832
|
|
SUDHAKAR HATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Marsaghai
|
OR-18-007-023-004/21218
(AKHUADAKHINI)
|
2418007000NRG24300520230092866
|
31/05/2023
|
SASMITA MALLICK
|
2418007WL002868
|
SASMITA MALLICK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591914
|
|
MRS SASHMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Marsaghai
|
OR-18-007-023-004/261348
(AKHUADAKHINI)
|
2418007000NRG24300520230092868
|
31/05/2023
|
DHIRA NATH
|
2418007WL002868
|
DHIRA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591906
|
|
MR DHIRA NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Marsaghai
|
OR-18-007-023-004/261350
(AKHUADAKHINI)
|
2418007000NRG24300520230092869
|
31/05/2023
|
DHARANIDHARA NATH
|
2418007WL002868
|
DHARANIDHARA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591862
|
|
DHARANIDHAR NATH
|
BANK OF BARODA(606985)
|
|
45
|
Marsaghai
|
OR-18-007-023-004/261351
(AKHUADAKHINI)
|
2418007000NRG24300520230092870
|
31/05/2023
|
MOHAN CHANDRA KHUNTIA
|
2418007WL002868
|
MOHAN CHANDRA KHUNTIA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591836
|
|
MR MOHAN CHARAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Marsaghai
|
OR-18-007-023-004/261355
(AKHUADAKHINI)
|
2418007000NRG24300520230092872
|
31/05/2023
|
NIKHILA SETHY
|
2418007WL002868
|
NIKHILA SETHY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591909
|
|
MR NIKHILA SETHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Marsaghai
|
OR-18-007-023-004/261357
(AKHUADAKHINI)
|
2418007000NRG24300520230092873
|
31/05/2023
|
RANJAN KUMAR NAYAK
|
2418007WL002868
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591835
|
|
RANJAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Marsaghai
|
OR-18-007-023-004/261368
(AKHUADAKHINI)
|
2418007000NRG24300520230092874
|
31/05/2023
|
BINAPANI SWAIN
|
2418007WL002868
|
BINAPANI SWAIN
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591910
|
|
MRS BINAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Marsaghai
|
OR-18-007-023-004/261372
(AKHUADAKHINI)
|
2418007000NRG24300520230092875
|
31/05/2023
|
SARAT KHUNTIA
|
2418007WL002868
|
SARAT KHUNTIA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591859
|
|
MR SARAT KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Marsaghai
|
OR-18-007-023-004/261374
(AKHUADAKHINI)
|
2418007000NRG24300520230092877
|
31/05/2023
|
MAMATAMAYEE MALLIK
|
2418007WL002868
|
MAMATAMAYEE MALLIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591911
|
|
MRS MAMATA MAYEE MALLIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Marsaghai
|
OR-18-007-023-004/261374
(AKHUADAKHINI)
|
2418007000NRG24300520230092876
|
31/05/2023
|
Mr. SURYAKANT MALLIK
|
2418007WL002868
|
Mr. SURYAKANT MALLIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403591849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Marsaghai
|
OR-18-007-023-004/261377
(AKHUADAKHINI)
|
2418007000NRG24300520230092878
|
31/05/2023
|
DILLIP NAYAK
|
2418007WL002868
|
DILLIP NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591858
|
|
DILLIP PATTANAYAK
|
FEDERAL BANK(607165)
|
|
53
|
Marsaghai
|
OR-18-007-023-004/261378
(AKHUADAKHINI)
|
2418007000NRG24300520230092879
|
31/05/2023
|
ASHOK KUMAR NAYAK
|
2418007WL002868
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591837
|
|
ASHOK KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Marsaghai
|
OR-18-007-023-004/261379
(AKHUADAKHINI)
|
2418007000NRG24300520230092881
|
31/05/2023
|
RASMITA JENA
|
2418007WL002868
|
RASMITA JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591860
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Marsaghai
|
OR-18-007-023-004/261379
(AKHUADAKHINI)
|
2418007000NRG24300520230092880
|
31/05/2023
|
SUCHITRA KUMAR JENA
|
2418007WL002868
|
SUCHITRA KUMAR JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591846
|
|
SUCHITRA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Marsaghai
|
OR-18-007-023-004/261382
(AKHUADAKHINI)
|
2418007000NRG24300520230092882
|
31/05/2023
|
GOUTAM MALLICK
|
2418007WL002868
|
GOUTAM MALLICK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591915
|
|
MR GOUTAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Marsaghai
|
OR-18-007-023-004/261388
(AKHUADAKHINI)
|
2418007000NRG24300520230092884
|
31/05/2023
|
PRASANA NATH
|
2418007WL002868
|
PRASANA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591842
|
|
MR PRASANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Marsaghai
|
OR-18-007-023-004/261391
(AKHUADAKHINI)
|
2418007000NRG24300520230092887
|
31/05/2023
|
RITA SETHY
|
2418007WL002868
|
RITA SETHY
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591863
|
|
MRS RITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Marsaghai
|
OR-18-007-023-004/261391
(AKHUADAKHINI)
|
2418007000NRG24300520230092886
|
31/05/2023
|
SUKANTA SETHY
|
2418007WL002868
|
SUKANTA SETHY
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591841
|
|
MR SUKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Marsaghai
|
OR-18-007-023-004/261393
(AKHUADAKHINI)
|
2418007000NRG24300520230092888
|
31/05/2023
|
CHANDRAMANI JENA
|
2418007WL002868
|
CHANDRAMANI JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591861
|
|
CHANDRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Marsaghai
|
OR-18-007-023-004/261397
(AKHUADAKHINI)
|
2418007000NRG24300520230092889
|
31/05/2023
|
HIRANYA NATH
|
2418007WL002868
|
HIRANYA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591904
|
|
MR HIRANYA NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Marsaghai
|
OR-18-007-023-004/261397
(AKHUADAKHINI)
|
2418007000NRG24300520230092890
|
31/05/2023
|
PURNIMA NATHA
|
2418007WL002868
|
PURNIMA NATHA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591918
|
|
Purnima Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Marsaghai
|
OR-18-007-023-004/26145019
(AKHUADAKHINI)
|
2418007000NRG24300520230092891
|
31/05/2023
|
MADHUSMITA NAYAK
|
2418007WL002868
|
MADHUSMITA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591919
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Marsaghai
|
OR-18-007-023-004/26145041
(AKHUADAKHINI)
|
2418007000NRG24300520230092893
|
31/05/2023
|
GURUCHARAN NAYAK
|
2418007WL002868
|
GURUCHARAN NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591913
|
|
MR GURUCHARAN PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Marsaghai
|
OR-18-007-023-004/262000209
(AKHUADAKHINI)
|
2418007000NRG24300520230092895
|
31/05/2023
|
PREMANANDA HATI
|
2418007WL002868
|
PREMANANDA HATI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591857
|
|
PREMANANDA HATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Marsaghai
|
OR-18-007-023-004/26253
(AKHUADAKHINI)
|
2418007000NRG24300520230092896
|
31/05/2023
|
BALARAM DAS
|
2418007WL002868
|
BALARAM DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591916
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Marsaghai
|
OR-18-007-023-004/26254
(AKHUADAKHINI)
|
2418007000NRG24300520230092897
|
31/05/2023
|
PATITAPABAN DAS
|
2418007WL002868
|
PATITAPABAN DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591864
|
|
MR PATITAPABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Marsaghai
|
OR-18-007-023-005/21417
(AKHUADAKHINI)
|
2418007000NRG24300520230092795
|
31/05/2023
|
JEETENDRA KUMAR PARIDA
|
2418007WL002866
|
JEETENDRA KUMAR PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591890
|
|
JITENDRA BIJAYAKUMAR PARIDA
|
HDFC BANK LTD(607152)
|
|
69
|
Marsaghai
|
OR-18-007-023-006/21473
(AKHUADAKHINI)
|
2418007000NRG24300520230092796
|
31/05/2023
|
KISHORE CHANDRA SAHOO
|
2418007WL002866
|
KISHORE CHANDRA SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591889
|
|
MR KISHOR CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Marsaghai
|
OR-18-007-023-006/21488
(AKHUADAKHINI)
|
2418007000NRG24300520230092797
|
31/05/2023
|
BISHNU CHARAN SAHOO
|
2418007WL002866
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591831
|
|
MR BISHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Marsaghai
|
OR-18-007-023-006/21577
(AKHUADAKHINI)
|
2418007000NRG24300520230092798
|
31/05/2023
|
DAITARI BARIK
|
2418007WL002866
|
DAITARI BARIK
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403591881
|
|
MR DAITARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Marsaghai
|
OR-18-007-023-006/21578
(AKHUADAKHINI)
|
2418007000NRG24300520230092799
|
31/05/2023
|
BATARUSNA BARIK
|
2418007WL002866
|
BATARUSNA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591854
|
|
MR BATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Marsaghai
|
OR-18-007-023-006/21591
(AKHUADAKHINI)
|
2418007000NRG24300520230092800
|
31/05/2023
|
BIRABARA BARIK
|
2418007WL002866
|
BIRABARA BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591865
|
|
MR BIRABARA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Marsaghai
|
OR-18-007-023-006/21601
(AKHUADAKHINI)
|
2418007000NRG24300520230092857
|
31/05/2023
|
RAMESH CHANDRA NAYAK
|
2418007WL002867
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591871
|
|
MR RAMESHA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Marsaghai
|
OR-18-007-023-006/21602
(AKHUADAKHINI)
|
2418007000NRG24300520230092801
|
31/05/2023
|
RAMAKANTA SAHOO
|
2418007WL002866
|
RAMAKANTA SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591851
|
|
MR RAMAKANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Marsaghai
|
OR-18-007-023-006/21602
(AKHUADAKHINI)
|
2418007000NRG24300520230092802
|
31/05/2023
|
SATYAJIT SAHOO
|
2418007WL002866
|
SATYAJIT SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591891
|
|
MR SATYAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Marsaghai
|
OR-18-007-023-006/21615
(AKHUADAKHINI)
|
2418007000NRG24300520230092803
|
31/05/2023
|
KANGALI CHARAN NAYAK
|
2418007WL002866
|
KANGALI CHARAN NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591847
|
|
MR KANGALI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Marsaghai
|
OR-18-007-023-006/21618
(AKHUADAKHINI)
|
2418007000NRG24300520230092804
|
31/05/2023
|
SACHIKANTA NAYAK
|
2418007WL002866
|
SACHIKANTA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591894
|
|
SACHIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Marsaghai
|
OR-18-007-023-006/21627
(AKHUADAKHINI)
|
2418007000NRG24300520230092805
|
31/05/2023
|
SUBHASIS MUDULI
|
2418007WL002866
|
SUBHASIS MUDULI
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591897
|
|
MR SUBASHISH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Marsaghai
|
OR-18-007-023-006/260513
(AKHUADAKHINI)
|
2418007000NRG24300520230092806
|
31/05/2023
|
BIMALA BARIK
|
2418007WL002866
|
BIMALA BARIK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591887
|
|
MRS BIMALA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Marsaghai
|
OR-18-007-023-006/260515
(AKHUADAKHINI)
|
2418007000NRG24300520230092807
|
31/05/2023
|
SAROJ KUMAR NAYAK
|
2418007WL002866
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0008098
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403591912
|
|
SAROJ KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Marsaghai
|
OR-18-007-023-006/261150
(AKHUADAKHINI)
|
2418007000NRG24300520230092808
|
31/05/2023
|
MATAJI SAHOO
|
2418007WL002866
|
MATAJI SAHOO
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591880
|
|
MRS MATAJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Marsaghai
|
OR-18-007-023-006/261154
(AKHUADAKHINI)
|
2418007000NRG24300520230092809
|
31/05/2023
|
SISIRA BARIK
|
2418007WL002866
|
SISIRA BARIK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403591850
|
|
SISIRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
84
|
Marsaghai
|
OR-18-007-023-006/261155
(AKHUADAKHINI)
|
2418007000NRG24300520230092810
|
31/05/2023
|
SARAT CHANDRA SAHOO
|
2418007WL002866
|
SARAT CHANDRA SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591886
|
|
MR SARAT CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Marsaghai
|
OR-18-007-023-006/261459
(AKHUADAKHINI)
|
2418007000NRG24300520230092812
|
31/05/2023
|
Padmacharan Nayak
|
2418007WL002866
|
Padmacharan Nayak
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591888
|
|
PADAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Marsaghai
|
OR-18-007-023-006/261460
(AKHUADAKHINI)
|
2418007000NRG24300520230092813
|
31/05/2023
|
KULAMANI BARIK
|
2418007WL002866
|
KULAMANI BARIK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403591852
|
|
KULAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Marsaghai
|
OR-18-007-023-006/261462
(AKHUADAKHINI)
|
2418007000NRG24300520230092814
|
31/05/2023
|
LAXMIPRIYA DAS
|
2418007WL002866
|
LAXMIPRIYA DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591892
|
|
Mrs LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Marsaghai
|
OR-18-007-023-006/261463
(AKHUADAKHINI)
|
2418007000NRG24300520230092815
|
31/05/2023
|
TULASI SAHOO
|
2418007WL002866
|
TULASI SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591898
|
|
MRS TULASHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Marsaghai
|
OR-18-007-023-006/261488
(AKHUADAKHINI)
|
2418007000NRG24300520230092816
|
31/05/2023
|
PRAMILA PARIJA
|
2418007WL002866
|
PRAMILA PARIJA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591917
|
|
MRS PRAMILA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Marsaghai
|
OR-18-007-023-006/261491
(AKHUADAKHINI)
|
2418007000NRG24300520230092817
|
31/05/2023
|
AMULYA NAYAK
|
2418007WL002866
|
AMULYA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591896
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Marsaghai
|
OR-18-007-023-006/261500
(AKHUADAKHINI)
|
2418007000NRG24300520230092818
|
31/05/2023
|
SRIDHAR SAHOO
|
2418007WL002866
|
SRIDHAR SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591902
|
|
MR SRIDHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Marsaghai
|
OR-18-007-023-006/262000127
(AKHUADAKHINI)
|
2418007000NRG24300520230092819
|
31/05/2023
|
BENUDHAR SAHOO
|
2418007WL002866
|
BENUDHAR SAHOO
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591899
|
|
MR BENUDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Marsaghai
|
OR-18-007-023-006/262000197
(AKHUADAKHINI)
|
2418007000NRG24300520230092821
|
31/05/2023
|
BHAGABAT BARIK
|
2418007WL002866
|
BHAGABAT BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591895
|
|
BHAGABATA BARIK
|
UCO BANK(607066)
|
|
94
|
Marsaghai
|
OR-18-007-023-006/262000197
(AKHUADAKHINI)
|
2418007000NRG24300520230092822
|
31/05/2023
|
ROJALIN BARIK
|
2418007WL002866
|
ROJALIN BARIK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403591893
|
|
ROJALIN BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121581
|
121581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121581
|
121581
|
|
|
|
|
|
|
|