|
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-18-007-023-001/19411
(AKHUADAKHINI)
|
2418007023NRG24070620230116673
|
07/06/2023
|
SASMITA BHOL
|
2418007023WL003495
|
SASMITA BHOL
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998984
|
|
SASMITA BHOL
|
INDUSIND BANK(607189)
|
|
2
|
Marsaghai
|
OR-18-007-023-001/2804
(AKHUADAKHINI)
|
2418007023NRG24070620230116674
|
07/06/2023
|
UMAKANTA PAL
|
2418007023WL003495
|
UMAKANTA PAL
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998960
|
|
MR UMAKANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Marsaghai
|
OR-18-007-023-001/2819
(AKHUADAKHINI)
|
2418007023NRG24070620230116675
|
07/06/2023
|
UMAKANTA SETHI
|
2418007023WL003495
|
UMAKANTA SETHI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998961
|
|
MR UMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-023-003/20826
(AKHUADAKHINI)
|
2418007023NRG24070620230116594
|
07/06/2023
|
MADHABANANDA NAYAK
|
2418007023WL003492
|
MADHABANANDA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998955
|
|
MR MADHABANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-023-003/20868
(AKHUADAKHINI)
|
2418007023NRG24070620230116596
|
07/06/2023
|
PRABODHA NAYAK
|
2418007023WL003492
|
PRABODHA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998940
|
|
MR PROBODH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-023-003/20888
(AKHUADAKHINI)
|
2418007023NRG24070620230116597
|
07/06/2023
|
SUBASH NAYAK
|
2418007023WL003492
|
SUBASH NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998916
|
|
MR SUBASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-023-003/26116
(AKHUADAKHINI)
|
2418007023NRG24070620230116598
|
07/06/2023
|
BIPIN BIHARI NAYAK
|
2418007023WL003492
|
BIPIN BIHARI NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998951
|
|
MR BIPINABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Marsaghai
|
OR-18-007-023-003/261232
(AKHUADAKHINI)
|
2418007023NRG24070620230116599
|
07/06/2023
|
GAGAN BIHARI NAYAK
|
2418007023WL003492
|
GAGAN BIHARI NAYAK
|
00415
|
SBIN0008098
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457998930
|
|
MR GAGAN BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Marsaghai
|
OR-18-007-023-003/261235
(AKHUADAKHINI)
|
2418007023NRG24070620230116600
|
07/06/2023
|
UMAKANTA NAYAK
|
2418007023WL003492
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998929
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Marsaghai
|
OR-18-007-023-003/261238
(AKHUADAKHINI)
|
2418007023NRG24070620230116601
|
07/06/2023
|
ANJAN KUMAR NAYAK
|
2418007023WL003492
|
ANJAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998914
|
|
MR ANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Marsaghai
|
OR-18-007-023-003/261244
(AKHUADAKHINI)
|
2418007023NRG24070620230116602
|
07/06/2023
|
BHAGABAT NAYAK
|
2418007023WL003492
|
BHAGABAT NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998917
|
|
BHAGABAT PRASAD NAYAK
|
UCO BANK(607066)
|
|
12
|
Marsaghai
|
OR-18-007-023-003/261250
(AKHUADAKHINI)
|
2418007023NRG24070620230116603
|
07/06/2023
|
SANJUKTA NAYAK
|
2418007023WL003492
|
SANJUKTA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998943
|
|
MRS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Marsaghai
|
OR-18-007-023-003/26130
(AKHUADAKHINI)
|
2418007023NRG24070620230116604
|
07/06/2023
|
ABHISEK DAS
|
2418007023WL003492
|
ABHISEK DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998965
|
|
MR ABHISEK DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Marsaghai
|
OR-18-007-023-003/261410
(AKHUADAKHINI)
|
2418007023NRG24070620230116605
|
07/06/2023
|
NAMITA NAYAK
|
2418007023WL003492
|
NAMITA NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457998924
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Marsaghai
|
OR-18-007-023-003/261417
(AKHUADAKHINI)
|
2418007023NRG24070620230116608
|
07/06/2023
|
PRAPHUL NAYAK
|
2418007023WL003492
|
PRAPHUL NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998946
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Marsaghai
|
OR-18-007-023-003/261418
(AKHUADAKHINI)
|
2418007023NRG24070620230116609
|
07/06/2023
|
UMAKANTA NAYAK
|
2418007023WL003492
|
UMAKANTA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998958
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Marsaghai
|
OR-18-007-023-003/261419
(AKHUADAKHINI)
|
2418007023NRG24070620230116610
|
07/06/2023
|
SANTOSH KUMAR NAYAK
|
2418007023WL003492
|
SANTOSH KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998964
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Marsaghai
|
OR-18-007-023-003/261420
(AKHUADAKHINI)
|
2418007023NRG24070620230116611
|
07/06/2023
|
SUBRAT KUMAR NAYAK
|
2418007023WL003492
|
SUBRAT KUMAR NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457998931
|
|
MR SUBRAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Marsaghai
|
OR-18-007-023-003/261424
(AKHUADAKHINI)
|
2418007023NRG24070620230116612
|
07/06/2023
|
AMULYA NAYAK
|
2418007023WL003492
|
AMULYA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998949
|
|
MR AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Marsaghai
|
OR-18-007-023-003/261428
(AKHUADAKHINI)
|
2418007023NRG24070620230116613
|
07/06/2023
|
JADUMANI NAYAK
|
2418007023WL003492
|
JADUMANI NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998920
|
|
JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Marsaghai
|
OR-18-007-023-003/261432
(AKHUADAKHINI)
|
2418007023NRG24070620230116614
|
07/06/2023
|
PRATAP CHANDRA NAYAK
|
2418007023WL003492
|
PRATAP CHANDRA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998942
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Marsaghai
|
OR-18-007-023-003/261436
(AKHUADAKHINI)
|
2418007023NRG24070620230116615
|
07/06/2023
|
BIJAYA ROUT
|
2418007023WL003492
|
BIJAYA ROUT
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998933
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Marsaghai
|
OR-18-007-023-003/261452
(AKHUADAKHINI)
|
2418007023NRG24070620230116616
|
07/06/2023
|
MIHIRA KUMAR NAYAK
|
2418007023WL003492
|
MIHIRA KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998935
|
|
MR MIHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Marsaghai
|
OR-18-007-023-003/261472
(AKHUADAKHINI)
|
2418007023NRG24070620230116617
|
07/06/2023
|
PRAFULLA KUMAR ROUT
|
2418007023WL003492
|
PRAFULLA KUMAR ROUT
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998957
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Marsaghai
|
OR-18-007-023-003/261478
(AKHUADAKHINI)
|
2418007023NRG24070620230116619
|
07/06/2023
|
SAROJKANTA DAS
|
2418007023WL003492
|
SAROJKANTA DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998950
|
|
MR SAROJ KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Marsaghai
|
OR-18-007-023-003/261486
(AKHUADAKHINI)
|
2418007023NRG24070620230116621
|
07/06/2023
|
ALOK NAYAK
|
2418007023WL003492
|
ALOK NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998938
|
|
MR ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Marsaghai
|
OR-18-007-023-003/2620000195
(AKHUADAKHINI)
|
2418007023NRG24070620230116622
|
07/06/2023
|
HEMALATA NAYAK
|
2418007023WL003492
|
HEMALATA NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457998963
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Marsaghai
|
OR-18-007-023-003/2620000212
(AKHUADAKHINI)
|
2418007023NRG24070620230116623
|
07/06/2023
|
SATYAPRAKASH NAYAK
|
2418007023WL003492
|
SATYAPRAKASH NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998962
|
|
MR SATYAPRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Marsaghai
|
OR-18-007-023-003/26304
(AKHUADAKHINI)
|
2418007023NRG24070620230116626
|
07/06/2023
|
ALOK KUMAR NAYAK
|
2418007023WL003492
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457998956
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Marsaghai
|
OR-18-007-023-003/26305
(AKHUADAKHINI)
|
2418007023NRG24070620230116627
|
07/06/2023
|
SARADA PRASANNA NAYAK
|
2418007023WL003492
|
SARADA PRASANNA NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998959
|
|
SARADA PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Marsaghai
|
OR-18-007-023-003/26306
(AKHUADAKHINI)
|
2418007023NRG24070620230116628
|
07/06/2023
|
ARJUNA KUMAR NAYAK
|
2418007023WL003492
|
ARJUNA KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998954
|
|
MR ARJUNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Marsaghai
|
OR-18-007-023-003/26308
(AKHUADAKHINI)
|
2418007023NRG24070620230116629
|
07/06/2023
|
SANGRAM KISHOR NAYAK
|
2418007023WL003492
|
SANGRAM KISHOR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998953
|
|
MR SANGRAMKISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Marsaghai
|
OR-18-007-023-004/21096
(AKHUADAKHINI)
|
2418007023NRG24070620230116676
|
07/06/2023
|
ANTARYAMI NAYAK
|
2418007023WL003495
|
ANTARYAMI NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998941
|
|
MR ANATARYAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Marsaghai
|
OR-18-007-023-004/21117
(AKHUADAKHINI)
|
2418007023NRG24070620230116677
|
07/06/2023
|
TRILOCHAN NAYAK
|
2418007023WL003495
|
TRILOCHAN NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998976
|
|
MR TRILOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Marsaghai
|
OR-18-007-023-004/21134
(AKHUADAKHINI)
|
2418007023NRG24070620230116678
|
07/06/2023
|
RANJAN KUMAR PARIDA
|
2418007023WL003495
|
RANJAN KUMAR PARIDA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998969
|
|
MR RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Marsaghai
|
OR-18-007-023-004/21177
(AKHUADAKHINI)
|
2418007023NRG24070620230116679
|
07/06/2023
|
BHAGABAT HATI
|
2418007023WL003495
|
BHAGABAT HATI
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998983
|
|
MR BHAGABAT HATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Marsaghai
|
OR-18-007-023-004/21193
(AKHUADAKHINI)
|
2418007023NRG24070620230116680
|
07/06/2023
|
SUSANTA KUMAR DAS
|
2418007023WL003495
|
SUSANTA KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998925
|
|
SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Marsaghai
|
OR-18-007-023-004/21196
(AKHUADAKHINI)
|
2418007023NRG24070620230116681
|
07/06/2023
|
KUMAR DAS
|
2418007023WL003495
|
KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998967
|
|
MR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Marsaghai
|
OR-18-007-023-004/21199
(AKHUADAKHINI)
|
2418007023NRG24070620230116682
|
07/06/2023
|
DILLIP KUMAR DAS
|
2418007023WL003495
|
DILLIP KUMAR DAS
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998937
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Marsaghai
|
OR-18-007-023-004/21207
(AKHUADAKHINI)
|
2418007023NRG24070620230116683
|
07/06/2023
|
SUDHAKAR HATI
|
2418007023WL003495
|
SUDHAKAR HATI
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457998918
|
|
SUDHAKAR HATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Marsaghai
|
OR-18-007-023-004/21235
(AKHUADAKHINI)
|
2418007023NRG24070620230116686
|
07/06/2023
|
SURESH DAS
|
2418007023WL003495
|
SURESH DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998977
|
|
SURESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Marsaghai
|
OR-18-007-023-004/21247
(AKHUADAKHINI)
|
2418007023NRG24070620230116687
|
07/06/2023
|
MINATIBALA NATHA
|
2418007023WL003495
|
MINATIBALA NATHA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998987
|
|
MRS MINATI NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Marsaghai
|
OR-18-007-023-004/21261
(AKHUADAKHINI)
|
2418007023NRG24070620230116688
|
07/06/2023
|
ARABINDA NATHA
|
2418007023WL003495
|
ARABINDA NATHA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998947
|
|
MR ARABINDA NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Marsaghai
|
OR-18-007-023-004/21264
(AKHUADAKHINI)
|
2418007023NRG24070620230116689
|
07/06/2023
|
SABITRI PARIDA
|
2418007023WL003495
|
SABITRI PARIDA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998986
|
|
MRS SABITRI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Marsaghai
|
OR-18-007-023-004/21268
(AKHUADAKHINI)
|
2418007023NRG24070620230116690
|
07/06/2023
|
MALAYA KUMAR SETHY
|
2418007023WL003495
|
MALAYA KUMAR SETHY
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998979
|
|
MALAYA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Marsaghai
|
OR-18-007-023-004/21273
(AKHUADAKHINI)
|
2418007023NRG24070620230116691
|
07/06/2023
|
PABITRA KUMAR JENA
|
2418007023WL003495
|
PABITRA KUMAR JENA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998932
|
|
MR PABITRAKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Marsaghai
|
OR-18-007-023-004/21289
(AKHUADAKHINI)
|
2418007023NRG24070620230116692
|
07/06/2023
|
BANITA SETHY
|
2418007023WL003495
|
BANITA SETHY
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998981
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Marsaghai
|
OR-18-007-023-004/21299
(AKHUADAKHINI)
|
2418007023NRG24070620230116693
|
07/06/2023
|
TRILOCHAN DAS
|
2418007023WL003495
|
TRILOCHAN DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998980
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Marsaghai
|
OR-18-007-023-004/21308
(AKHUADAKHINI)
|
2418007023NRG24070620230116694
|
07/06/2023
|
BANAMALI NAYAK
|
2418007023WL003495
|
BANAMALI NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998915
|
|
MR BANAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Marsaghai
|
OR-18-007-023-004/21321
(AKHUADAKHINI)
|
2418007023NRG24070620230116695
|
07/06/2023
|
GOLEKHA BIHARI DAS
|
2418007023WL003495
|
GOLEKHA BIHARI DAS
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998985
|
|
MR GOLEKHA BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Marsaghai
|
OR-18-007-023-004/21323
(AKHUADAKHINI)
|
2418007023NRG24070620230116696
|
07/06/2023
|
KUNJAKISHOR NAYAK
|
2418007023WL003495
|
KUNJAKISHOR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998948
|
|
MR KUNJA KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Marsaghai
|
OR-18-007-023-004/21323
(AKHUADAKHINI)
|
2418007023NRG24070620230116697
|
07/06/2023
|
RAJ KISHORE NAYAK
|
2418007023WL003495
|
RAJ KISHORE NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998978
|
|
MR RAJ KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Marsaghai
|
OR-18-007-023-004/261170
(AKHUADAKHINI)
|
2418007023NRG24070620230116698
|
07/06/2023
|
Keshab Chandra Nayak
|
2418007023WL003495
|
Keshab Chandra Nayak
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998939
|
|
MR KESHAB CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Marsaghai
|
OR-18-007-023-004/261348
(AKHUADAKHINI)
|
2418007023NRG24070620230116699
|
07/06/2023
|
DHIRA NATH
|
2418007023WL003495
|
DHIRA NATH
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998968
|
|
MR DHIRA NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Marsaghai
|
OR-18-007-023-004/261351
(AKHUADAKHINI)
|
2418007023NRG24070620230116700
|
07/06/2023
|
MOHAN CHANDRA KHUNTIA
|
2418007023WL003495
|
MOHAN CHANDRA KHUNTIA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998926
|
|
MR MOHAN CHARAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Marsaghai
|
OR-18-007-023-004/261355
(AKHUADAKHINI)
|
2418007023NRG24070620230116702
|
07/06/2023
|
NIKHILA SETHY
|
2418007023WL003495
|
NIKHILA SETHY
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998970
|
|
MR NIKHILA SETHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Marsaghai
|
OR-18-007-023-004/261357
(AKHUADAKHINI)
|
2418007023NRG24070620230116703
|
07/06/2023
|
RANJAN KUMAR NAYAK
|
2418007023WL003495
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998919
|
|
RANJAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Marsaghai
|
OR-18-007-023-004/261357
(AKHUADAKHINI)
|
2418007023NRG24070620230116704
|
07/06/2023
|
REKHARANI NAYAK
|
2418007023WL003495
|
REKHARANI NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998982
|
|
MRS REKHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Marsaghai
|
OR-18-007-023-004/261358
(AKHUADAKHINI)
|
2418007023NRG24070620230116705
|
07/06/2023
|
PADMACHARAN NAYAK
|
2418007023WL003495
|
PADMACHARAN NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998928
|
|
PADMA CHARAN PATTANAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Marsaghai
|
OR-18-007-023-004/261368
(AKHUADAKHINI)
|
2418007023NRG24070620230116706
|
07/06/2023
|
BINAPANI SWAIN
|
2418007023WL003495
|
BINAPANI SWAIN
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998971
|
|
MRS BINAPANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Marsaghai
|
OR-18-007-023-004/261374
(AKHUADAKHINI)
|
2418007023NRG24070620230116708
|
07/06/2023
|
MAMATAMAYEE MALLIK
|
2418007023WL003495
|
MAMATAMAYEE MALLIK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998972
|
|
MRS MAMATA MAYEE MALLIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Marsaghai
|
OR-18-007-023-004/261374
(AKHUADAKHINI)
|
2418007023NRG24070620230116707
|
07/06/2023
|
Mr. SURYAKANT MALLIK
|
2418007023WL003495
|
Mr. SURYAKANT MALLIK
|
00415
|
SBIN0008098
|
711
|
711
|
Rejected
|
12/06/2023
|
|
2457998923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Marsaghai
|
OR-18-007-023-004/261377
(AKHUADAKHINI)
|
2418007023NRG24070620230116709
|
07/06/2023
|
DILLIP NAYAK
|
2418007023WL003495
|
DILLIP NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457998927
|
|
DILLIP PATTANAYAK
|
FEDERAL BANK(607165)
|
|
64
|
Marsaghai
|
OR-18-007-023-004/261378
(AKHUADAKHINI)
|
2418007023NRG24070620230116710
|
07/06/2023
|
ASHOK KUMAR NAYAK
|
2418007023WL003495
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998921
|
|
ASHOK KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Marsaghai
|
OR-18-007-023-004/261379
(AKHUADAKHINI)
|
2418007023NRG24070620230116713
|
07/06/2023
|
RASMITA JENA
|
2418007023WL003495
|
RASMITA JENA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998944
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Marsaghai
|
OR-18-007-023-004/261379
(AKHUADAKHINI)
|
2418007023NRG24070620230116712
|
07/06/2023
|
SUCHITRA KUMAR JENA
|
2418007023WL003495
|
SUCHITRA KUMAR JENA
|
00415
|
SBIN0008098
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457998922
|
|
SUCHITRA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Marsaghai
|
OR-18-007-023-004/261382
(AKHUADAKHINI)
|
2418007023NRG24070620230116714
|
07/06/2023
|
GOUTAM MALLICK
|
2418007023WL003495
|
GOUTAM MALLICK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998973
|
|
MR GOUTAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Marsaghai
|
OR-18-007-023-004/261388
(AKHUADAKHINI)
|
2418007023NRG24070620230116716
|
07/06/2023
|
PRASANA NATH
|
2418007023WL003495
|
PRASANA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998936
|
|
MR PRASANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Marsaghai
|
OR-18-007-023-004/261391
(AKHUADAKHINI)
|
2418007023NRG24070620230116719
|
07/06/2023
|
RITA SETHY
|
2418007023WL003495
|
RITA SETHY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998945
|
|
MRS RITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Marsaghai
|
OR-18-007-023-004/261391
(AKHUADAKHINI)
|
2418007023NRG24070620230116718
|
07/06/2023
|
SUKANTA SETHY
|
2418007023WL003495
|
SUKANTA SETHY
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998934
|
|
MR SUKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Marsaghai
|
OR-18-007-023-004/261397
(AKHUADAKHINI)
|
2418007023NRG24070620230116720
|
07/06/2023
|
HIRANYA NATH
|
2418007023WL003495
|
HIRANYA NATH
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998966
|
|
MR HIRANYA NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Marsaghai
|
OR-18-007-023-004/261397
(AKHUADAKHINI)
|
2418007023NRG24070620230116721
|
07/06/2023
|
PURNIMA NATHA
|
2418007023WL003495
|
PURNIMA NATHA
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998974
|
|
Purnima Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Marsaghai
|
OR-18-007-023-004/26145019
(AKHUADAKHINI)
|
2418007023NRG24070620230116722
|
07/06/2023
|
MADHUSMITA NAYAK
|
2418007023WL003495
|
MADHUSMITA NAYAK
|
00415
|
SBIN0008098
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457998975
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Marsaghai
|
OR-18-007-023-006/21601
(AKHUADAKHINI)
|
2418007023NRG24070620230116630
|
07/06/2023
|
RAMESH CHANDRA NAYAK
|
2418007023WL003492
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0008098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457998952
|
|
MR RAMESHA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|