|
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
|
Kirmira
|
OR-15-002-007-001/11154
(Naxapali)
|
2415002007NRG24310820230145018
|
31/08/2023
|
Miss. Susila Munda
|
2415002007WL011532
|
Miss. Susila Munda
|
00415
|
SBIN0001084
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139785
|
|
MISS SUSILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-007-001/11157
(Naxapali)
|
2415002007NRG24310820230145019
|
31/08/2023
|
Miss Padmini Munda
|
2415002007WL011532
|
Miss Padmini Munda
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139809
|
|
MISS PADMINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-007-001/10011
(Naxapali)
|
2415002007NRG24310820230145010
|
31/08/2023
|
Gulapi Parua
|
2415002007WL011532
|
Gulapi Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139757
|
|
MRS GOLAPI PARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-007-001/10011
(Naxapali)
|
2415002007NRG24310820230145009
|
31/08/2023
|
Satyananda Parua
|
2415002007WL011532
|
Satyananda Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139864
|
|
MR SATYANANDA PARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-007-001/10014
(Naxapali)
|
2415002007NRG24310820230145011
|
31/08/2023
|
Mr. Nirakar Podh
|
2415002007WL011532
|
Mr. Nirakar Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139900
|
|
NIRAKAR PODH
|
ICICI BANK LTD(508534)
|
|
6
|
Kirmira
|
OR-15-002-007-001/10892
(Naxapali)
|
2415002007NRG24310820230145013
|
31/08/2023
|
Janma Naik
|
2415002007WL011532
|
Janma Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139883
|
|
MR JANMAJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-007-001/10892
(Naxapali)
|
2415002007NRG24310820230145014
|
31/08/2023
|
Sumati Naik
|
2415002007WL011532
|
Sumati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139856
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-007-001/10945
(Naxapali)
|
2415002007NRG24310820230145015
|
31/08/2023
|
Mrs. Janhabi Banchhor
|
2415002007WL011532
|
Mrs. Janhabi Banchhor
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139771
|
|
MRS JAHNABI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kirmira
|
OR-15-002-007-001/11154
(Naxapali)
|
2415002007NRG24310820230145017
|
31/08/2023
|
Mr. Madhabachandra Munda
|
2415002007WL011532
|
Mr. Madhabachandra Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139770
|
|
MADHABA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kirmira
|
OR-15-002-007-001/11178
(Naxapali)
|
2415002007NRG24310820230145020
|
31/08/2023
|
Mr. Indra Munda
|
2415002007WL011532
|
Mr. Indra Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139748
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-007-001/11178
(Naxapali)
|
2415002007NRG24310820230145021
|
31/08/2023
|
SOUDAMINI MUNDA
|
2415002007WL011532
|
SOUDAMINI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139776
|
|
MRS SOUDAMINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-007-001/11180
(Naxapali)
|
2415002007NRG24310820230145023
|
31/08/2023
|
Mrs. Puspanjali Munda
|
2415002007WL011532
|
Mrs. Puspanjali Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139916
|
|
MRS PUSPANJALI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-007-001/11224
(Naxapali)
|
2415002007NRG24310820230145024
|
31/08/2023
|
Krushna Chandra Naik
|
2415002007WL011532
|
Krushna Chandra Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139774
|
|
MR KRUSHNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-007-001/11251
(Naxapali)
|
2415002007NRG24300820230144502
|
31/08/2023
|
KUMI SAMANTA
|
2415002007WL011456
|
KUMI SAMANTA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139807
|
|
MRS KUMI SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-007-001/11303
(Naxapali)
|
2415002007NRG24310820230145026
|
31/08/2023
|
Mrs. PUSPALATA HATI
|
2415002007WL011532
|
Mrs. PUSPALATA HATI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139760
|
|
MRS PUSPALATA HATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-007-001/11317
(Naxapali)
|
2415002007NRG24310820230145029
|
31/08/2023
|
KHETRAMOHAN BEHERA
|
2415002007WL011532
|
KHETRAMOHAN BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139891
|
|
MR KSHETRAMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-007-001/11323
(Naxapali)
|
2415002007NRG24310820230145033
|
31/08/2023
|
Mr. AJAYA KUMAR MUNDA
|
2415002007WL011532
|
Mr. AJAYA KUMAR MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139846
|
|
MR AJAYA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-007-001/11323
(Naxapali)
|
2415002007NRG24310820230145034
|
31/08/2023
|
Mrs. SABITA MUNDA
|
2415002007WL011532
|
Mrs. SABITA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139778
|
|
SABITA MUNDA
|
HDFC BANK LTD(607152)
|
|
19
|
Kirmira
|
OR-15-002-007-001/3350
(Naxapali)
|
2415002007NRG24310820230145037
|
31/08/2023
|
Krupa Munda
|
2415002007WL011532
|
Krupa Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139885
|
|
MR KRUPANIDHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-007-001/3355
(Naxapali)
|
2415002007NRG24310820230145039
|
31/08/2023
|
GUDUNU MUNDA
|
2415002007WL011532
|
GUDUNU MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269139894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kirmira
|
OR-15-002-007-001/3355
(Naxapali)
|
2415002007NRG24310820230145040
|
31/08/2023
|
Surjya Munda
|
2415002007WL011532
|
Surjya Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139754
|
|
MRS SURJYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-007-001/3365
(Naxapali)
|
2415002007NRG24310820230145041
|
31/08/2023
|
Suresh Munda
|
2415002007WL011532
|
Suresh Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269139905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kirmira
|
OR-15-002-007-001/3368
(Naxapali)
|
2415002007NRG24310820230145042
|
31/08/2023
|
Bipin Munda
|
2415002007WL011532
|
Bipin Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139859
|
|
MR BIPIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-007-001/3368
(Naxapali)
|
2415002007NRG24310820230145043
|
31/08/2023
|
Rajkumari Munda
|
2415002007WL011532
|
Rajkumari Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139766
|
|
MRS RAJKUMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-007-001/3376
(Naxapali)
|
2415002007NRG24310820230145044
|
31/08/2023
|
Rusi Munda
|
2415002007WL011532
|
Rusi Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139922
|
|
MR RUSHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kirmira
|
OR-15-002-007-001/3391
(Naxapali)
|
2415002007NRG24310820230145045
|
31/08/2023
|
Mahna Munda
|
2415002007WL011532
|
Mahna Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139838
|
|
MR MAHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kirmira
|
OR-15-002-007-001/3392
(Naxapali)
|
2415002007NRG24310820230145046
|
31/08/2023
|
Sankar Munda
|
2415002007WL011532
|
Sankar Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139913
|
|
MUNDA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kirmira
|
OR-15-002-007-001/3395
(Naxapali)
|
2415002007NRG24310820230145047
|
31/08/2023
|
Akshya Kumar Munda
|
2415002007WL011532
|
Akshya Kumar Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139897
|
|
MR AKSHAYA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kirmira
|
OR-15-002-007-001/3428
(Naxapali)
|
2415002007NRG24310820230145048
|
31/08/2023
|
Munda Bishe
|
2415002007WL011532
|
Munda Bishe
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139867
|
|
MR BISHE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-007-001/3515
(Naxapali)
|
2415002007NRG24300820230144557
|
31/08/2023
|
Bihari Parua
|
2415002007WL011477
|
Bihari Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139892
|
|
BIHARILAL PARUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-007-001/3515
(Naxapali)
|
2415002007NRG24300820230144558
|
31/08/2023
|
Mrs. Mamata Parua
|
2415002007WL011477
|
Mrs. Mamata Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139812
|
|
MRS MAMATA PARUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kirmira
|
OR-15-002-007-001/3520
(Naxapali)
|
2415002007NRG24300820230144516
|
31/08/2023
|
MINA PATEL
|
2415002007WL011458
|
MINA PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139761
|
|
MRS MINA PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-007-001/3525
(Naxapali)
|
2415002007NRG24310820230145049
|
31/08/2023
|
Tulasa Kumura
|
2415002007WL011532
|
Tulasa Kumura
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139784
|
|
MRS TULASA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kirmira
|
OR-15-002-007-001/3535
(Naxapali)
|
2415002007NRG24310820230145050
|
31/08/2023
|
Mrs. Bhanumati Sunani
|
2415002007WL011532
|
Mrs. Bhanumati Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139832
|
|
MRS BHANUMATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kirmira
|
OR-15-002-007-001/3543
(Naxapali)
|
2415002007NRG24300820230144551
|
31/08/2023
|
Bhabani Makara
|
2415002007WL011474
|
Bhabani Makara
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139854
|
|
MR BHABANI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kirmira
|
OR-15-002-007-001/3543
(Naxapali)
|
2415002007NRG24300820230144552
|
31/08/2023
|
Mrs Padmabati Makar
|
2415002007WL011474
|
Mrs Padmabati Makar
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139839
|
|
MRS PADMABATI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-007-001/3549
(Naxapali)
|
2415002007NRG24310820230145052
|
31/08/2023
|
Pramodini Behera
|
2415002007WL011532
|
Pramodini Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139804
|
|
MRS PRAMODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kirmira
|
OR-15-002-007-001/3549
(Naxapali)
|
2415002007NRG24310820230145051
|
31/08/2023
|
Ramchandra Behera
|
2415002007WL011532
|
Ramchandra Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139874
|
|
MR RAMCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kirmira
|
OR-15-002-007-001/3559
(Naxapali)
|
2415002007NRG24310820230145054
|
31/08/2023
|
Hemabati Buda
|
2415002007WL011532
|
Hemabati Buda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139765
|
|
MRS HEMABATI BUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kirmira
|
OR-15-002-007-001/3559
(Naxapali)
|
2415002007NRG24310820230145053
|
31/08/2023
|
PITABASA BUDA
|
2415002007WL011532
|
PITABASA BUDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139878
|
|
MR PITABASA BUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kirmira
|
OR-15-002-007-001/3578
(Naxapali)
|
2415002007NRG24310820230145055
|
31/08/2023
|
Satya Narayan Bag
|
2415002007WL011532
|
Satya Narayan Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139865
|
|
MR SATYANARA BVAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kirmira
|
OR-15-002-007-001/3579
(Naxapali)
|
2415002007NRG24310820230145056
|
31/08/2023
|
Mr. Mahan Behera
|
2415002007WL011532
|
Mr. Mahan Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139768
|
|
MR MAHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-007-001/3590
(Naxapali)
|
2415002007NRG24310820230145057
|
31/08/2023
|
Chandramani Bag
|
2415002007WL011532
|
Chandramani Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139899
|
|
MR CHANDRAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kirmira
|
OR-15-002-007-001/3592
(Naxapali)
|
2415002007NRG24310820230145058
|
31/08/2023
|
Chudamani Sa
|
2415002007WL011532
|
Chudamani Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139880
|
|
MR SA CHUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kirmira
|
OR-15-002-007-001/3592
(Naxapali)
|
2415002007NRG24310820230145059
|
31/08/2023
|
Lalita Sa
|
2415002007WL011532
|
Lalita Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139921
|
|
MRS LALITA SA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-007-001/3594
(Naxapali)
|
2415002007NRG24310820230145060
|
31/08/2023
|
Dasarathi Pradhan
|
2415002007WL011532
|
Dasarathi Pradhan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139881
|
|
MR PRADHAN DASARATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kirmira
|
OR-15-002-007-001/3594
(Naxapali)
|
2415002007NRG24310820230145061
|
31/08/2023
|
Mrs. Kuma Pradhan
|
2415002007WL011532
|
Mrs. Kuma Pradhan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269139863
|
|
MRS KUMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kirmira
|
OR-15-002-007-001/3597
(Naxapali)
|
2415002007NRG24310820230145062
|
31/08/2023
|
Pechi Sa
|
2415002007WL011532
|
Pechi Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139879
|
|
MRS PECHI SA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kirmira
|
OR-15-002-007-001/3604
(Naxapali)
|
2415002007NRG24310820230145063
|
31/08/2023
|
Mitra Sa
|
2415002007WL011532
|
Mitra Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139884
|
|
MR MITRABHANU SA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kirmira
|
OR-15-002-007-001/3604
(Naxapali)
|
2415002007NRG24310820230145064
|
31/08/2023
|
Sakuntala Sa
|
2415002007WL011532
|
Sakuntala Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139751
|
|
MRS KUNTALA SA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kirmira
|
OR-15-002-007-001/3621
(Naxapali)
|
2415002007NRG24310820230145065
|
31/08/2023
|
Chandramani Sa
|
2415002007WL011532
|
Chandramani Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139882
|
|
MR CHANDRMANI SA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kirmira
|
OR-15-002-007-001/3625
(Naxapali)
|
2415002007NRG24310820230145066
|
31/08/2023
|
Putki Sa
|
2415002007WL011532
|
Putki Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139825
|
|
MRS PUTKI SA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kirmira
|
OR-15-002-007-001/3632
(Naxapali)
|
2415002007NRG24300820230144529
|
31/08/2023
|
Mr.Doleswar Pruseth
|
2415002007WL011463
|
Mr.Doleswar Pruseth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139787
|
|
MR DOLESWAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kirmira
|
OR-15-002-007-001/3632
(Naxapali)
|
2415002007NRG24300820230144528
|
31/08/2023
|
Mr.Pabindra Pruseth
|
2415002007WL011463
|
Mr.Pabindra Pruseth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139773
|
|
PABINDRA PRUSETH
|
BANK OF BARODA(606985)
|
|
55
|
Kirmira
|
OR-15-002-007-001/3632
(Naxapali)
|
2415002007NRG24300820230144527
|
31/08/2023
|
Mrs.Bina Pruseth
|
2415002007WL011463
|
Mrs.Bina Pruseth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139824
|
|
MRS BINA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kirmira
|
OR-15-002-007-001/3642
(Naxapali)
|
2415002007NRG24300820230144518
|
31/08/2023
|
Mrs. Menaka patel
|
2415002007WL011458
|
Mrs. Menaka patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139830
|
|
MRS MENAKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirmira
|
OR-15-002-007-001/3642
(Naxapali)
|
2415002007NRG24300820230144517
|
31/08/2023
|
Mrs. urkuli patel
|
2415002007WL011458
|
Mrs. urkuli patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139752
|
|
MRS URKULI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kirmira
|
OR-15-002-007-001/3644
(Naxapali)
|
2415002007NRG24300820230144546
|
31/08/2023
|
Krupanidhi Parua
|
2415002007WL011471
|
Krupanidhi Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139890
|
|
MR PARUA KRIPANIDHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kirmira
|
OR-15-002-007-001/3661
(Naxapali)
|
2415002007NRG24310820230145068
|
31/08/2023
|
Mr. Ramesh Behera
|
2415002007WL011532
|
Mr. Ramesh Behera
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139862
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kirmira
|
OR-15-002-007-001/3661
(Naxapali)
|
2415002007NRG24310820230145069
|
31/08/2023
|
Mrs. Jagyanseni Behera
|
2415002007WL011532
|
Mrs. Jagyanseni Behera
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139814
|
|
MRS JAGYANSENI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kirmira
|
OR-15-002-007-001/3678
(Naxapali)
|
2415002007NRG24300820230144519
|
31/08/2023
|
Dutia Behera
|
2415002007WL011459
|
Dutia Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139850
|
|
MR DWITIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kirmira
|
OR-15-002-007-001/3678
(Naxapali)
|
2415002007NRG24300820230144520
|
31/08/2023
|
Mrs. Kumadini Behera
|
2415002007WL011459
|
Mrs. Kumadini Behera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139783
|
|
MRS KUMADINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kirmira
|
OR-15-002-007-002/10067
(Naxapali)
|
2415002007NRG24310820230144926
|
31/08/2023
|
Geeta Mahananda
|
2415002007WL011531
|
Geeta Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139912
|
|
MRS GITANJALI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kirmira
|
OR-15-002-007-002/10067
(Naxapali)
|
2415002007NRG24310820230144925
|
31/08/2023
|
Laxman Mahananda
|
2415002007WL011531
|
Laxman Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139860
|
|
MR LAXMAN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kirmira
|
OR-15-002-007-002/10238
(Naxapali)
|
2415002007NRG24310820230144927
|
31/08/2023
|
Gurucharan Kalo
|
2415002007WL011531
|
Gurucharan Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139857
|
|
GURU KALO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kirmira
|
OR-15-002-007-002/10790
(Naxapali)
|
2415002007NRG24310820230144928
|
31/08/2023
|
Arjun Parua
|
2415002007WL011531
|
Arjun Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139855
|
|
ARJUN PARUA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kirmira
|
OR-15-002-007-002/10790
(Naxapali)
|
2415002007NRG24310820230144929
|
31/08/2023
|
Mrs. Kumdini Parua
|
2415002007WL011531
|
Mrs. Kumdini Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139820
|
|
MRS KUMODINI PARUA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kirmira
|
OR-15-002-007-002/10799
(Naxapali)
|
2415002007NRG24300820230144504
|
31/08/2023
|
Astami Rana
|
2415002007WL011456
|
Astami Rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139843
|
|
MRS ASTAMI RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kirmira
|
OR-15-002-007-002/10799
(Naxapali)
|
2415002007NRG24300820230144503
|
31/08/2023
|
Rabindra Rana
|
2415002007WL011456
|
Rabindra Rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139780
|
|
MR RABINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kirmira
|
OR-15-002-007-002/10808
(Naxapali)
|
2415002007NRG24310820230144930
|
31/08/2023
|
Bhesaj Besan
|
2415002007WL011531
|
Bhesaj Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139898
|
|
BESAN BESHAJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kirmira
|
OR-15-002-007-002/10811
(Naxapali)
|
2415002007NRG24310820230144932
|
31/08/2023
|
Mrs. Rajani Naik
|
2415002007WL011531
|
Mrs. Rajani Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139833
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirmira
|
OR-15-002-007-002/10811
(Naxapali)
|
2415002007NRG24310820230144931
|
31/08/2023
|
Sindhulata Nayak
|
2415002007WL011531
|
Sindhulata Nayak
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139788
|
|
MRS SINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kirmira
|
OR-15-002-007-002/10812
(Naxapali)
|
2415002007NRG24310820230145070
|
31/08/2023
|
Buduram Majhi
|
2415002007WL011532
|
Buduram Majhi
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139841
|
|
BUDHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kirmira
|
OR-15-002-007-002/10812
(Naxapali)
|
2415002007NRG24310820230145071
|
31/08/2023
|
SARASWATI MAJHI
|
2415002007WL011532
|
SARASWATI MAJHI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139795
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kirmira
|
OR-15-002-007-002/10814
(Naxapali)
|
2415002007NRG24300820230144530
|
31/08/2023
|
Amiya Besan
|
2415002007WL011464
|
Amiya Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139858
|
|
MR AMIYA KUMAR BESAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kirmira
|
OR-15-002-007-002/10814
(Naxapali)
|
2415002007NRG24300820230144531
|
31/08/2023
|
Lilima Besan
|
2415002007WL011464
|
Lilima Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139908
|
|
LILIMA BESAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kirmira
|
OR-15-002-007-002/10820
(Naxapali)
|
2415002007NRG24310820230144933
|
31/08/2023
|
Mr. kshirod sane
|
2415002007WL011531
|
Mr. kshirod sane
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139828
|
|
MR KSHIROD SANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kirmira
|
OR-15-002-007-002/10820
(Naxapali)
|
2415002007NRG24310820230144934
|
31/08/2023
|
Mrs. Sandhyarani SAne
|
2415002007WL011531
|
Mrs. Sandhyarani SAne
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139827
|
|
MRS SANDHYARANI SANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kirmira
|
OR-15-002-007-002/10823
(Naxapali)
|
2415002007NRG24310820230144935
|
31/08/2023
|
Mr.Rasananda Majhi
|
2415002007WL011531
|
Mr.Rasananda Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139777
|
|
Mr. RASANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kirmira
|
OR-15-002-007-002/10823
(Naxapali)
|
2415002007NRG24310820230144936
|
31/08/2023
|
Mrs. JASHODA MAJHI
|
2415002007WL011531
|
Mrs. JASHODA MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139767
|
|
Mrs. JOSODA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Kirmira
|
OR-15-002-007-002/10823
(Naxapali)
|
2415002007NRG24310820230144937
|
31/08/2023
|
SUNIL KUMAR MAJHI
|
2415002007WL011531
|
SUNIL KUMAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139762
|
|
Sunil Kumar Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Kirmira
|
OR-15-002-007-002/10837
(Naxapali)
|
2415002007NRG24300820230144506
|
31/08/2023
|
Budhu Munda
|
2415002007WL011457
|
Budhu Munda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139842
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kirmira
|
OR-15-002-007-002/10837
(Naxapali)
|
2415002007NRG24300820230144507
|
31/08/2023
|
SABITRI MUNDA
|
2415002007WL011457
|
SABITRI MUNDA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139848
|
|
MRS SABITRI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kirmira
|
OR-15-002-007-002/10841
(Naxapali)
|
2415002007NRG24310820230144938
|
31/08/2023
|
Mrs. Anamika Kalo
|
2415002007WL011531
|
Mrs. Anamika Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139794
|
|
MRS ANAMIKA KALO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kirmira
|
OR-15-002-007-002/10842
(Naxapali)
|
2415002007NRG24310820230144940
|
31/08/2023
|
Mrs. Geeta Bhainsa
|
2415002007WL011531
|
Mrs. Geeta Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269139796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Kirmira
|
OR-15-002-007-002/10842
(Naxapali)
|
2415002007NRG24310820230144939
|
31/08/2023
|
Rohita Bhainsa
|
2415002007WL011531
|
Rohita Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139834
|
|
MR ROHIT KUMAR BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kirmira
|
OR-15-002-007-002/10848
(Naxapali)
|
2415002007NRG24310820230144941
|
31/08/2023
|
Tulasi Besan
|
2415002007WL011531
|
Tulasi Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139875
|
|
TULASI BESAN
|
UCO BANK(607066)
|
|
88
|
Kirmira
|
OR-15-002-007-002/10849
(Naxapali)
|
2415002007NRG24310820230144943
|
31/08/2023
|
Guptaswar Besan
|
2415002007WL011531
|
Guptaswar Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139852
|
|
Mr. GUPTESWAR BESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Kirmira
|
OR-15-002-007-002/10849
(Naxapali)
|
2415002007NRG24310820230144942
|
31/08/2023
|
Lalita Besan
|
2415002007WL011531
|
Lalita Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139797
|
|
LALITA BESAN
|
HDFC BANK LTD(607152)
|
|
90
|
Kirmira
|
OR-15-002-007-002/10870
(Naxapali)
|
2415002007NRG24310820230144944
|
31/08/2023
|
Mrs. Ranjita Majhi
|
2415002007WL011531
|
Mrs. Ranjita Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139782
|
|
MRS RANJITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kirmira
|
OR-15-002-007-002/10882
(Naxapali)
|
2415002007NRG24300820230144548
|
31/08/2023
|
Mr. Khururam Parua
|
2415002007WL011472
|
Mr. Khururam Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139818
|
|
MR KHURURAM PARUA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kirmira
|
OR-15-002-007-002/10911
(Naxapali)
|
2415002007NRG24310820230145072
|
31/08/2023
|
Latika Bag
|
2415002007WL011532
|
Latika Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139870
|
|
MR LATIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kirmira
|
OR-15-002-007-002/10957
(Naxapali)
|
2415002007NRG24300820230144505
|
31/08/2023
|
Mr. Dharmaraj Bag
|
2415002007WL011456
|
Mr. Dharmaraj Bag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139847
|
|
MR DHARMARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kirmira
|
OR-15-002-007-002/10962
(Naxapali)
|
2415002007NRG24300820230144544
|
31/08/2023
|
Tekchand Naik
|
2415002007WL011470
|
Tekchand Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139772
|
|
MR TEKACHAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kirmira
|
OR-15-002-007-002/10971
(Naxapali)
|
2415002007NRG24300820230144508
|
31/08/2023
|
MR. Prakash Kumar Sahu
|
2415002007WL011457
|
MR. Prakash Kumar Sahu
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139815
|
|
MR PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kirmira
|
OR-15-002-007-002/10971
(Naxapali)
|
2415002007NRG24300820230144509
|
31/08/2023
|
Mrs. Nidrabati Sa
|
2415002007WL011457
|
Mrs. Nidrabati Sa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139822
|
|
MRS NIDRABATI SA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kirmira
|
OR-15-002-007-002/11010
(Naxapali)
|
2415002007NRG24310820230145073
|
31/08/2023
|
Mr. Lukeswar Mahananda
|
2415002007WL011532
|
Mr. Lukeswar Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139835
|
|
MR LUKESWAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kirmira
|
OR-15-002-007-002/11203
(Naxapali)
|
2415002007NRG24310820230144947
|
31/08/2023
|
Mr. JHASKETAN KAUDI
|
2415002007WL011531
|
Mr. JHASKETAN KAUDI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139775
|
|
MR JHASKETAN KAUDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kirmira
|
OR-15-002-007-002/11205
(Naxapali)
|
2415002007NRG24300820230144532
|
31/08/2023
|
Iswari Bag
|
2415002007WL011465
|
Iswari Bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139919
|
|
MISS ISWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kirmira
|
OR-15-002-007-002/11209
(Naxapali)
|
2415002007NRG24300820230144510
|
31/08/2023
|
Mr. Gakul Rana
|
2415002007WL011457
|
Mr. Gakul Rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139811
|
|
MR GOKUL RANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kirmira
|
OR-15-002-007-002/11251
(Naxapali)
|
2415002007NRG24310820230144949
|
31/08/2023
|
Miss. Kumari Majhi
|
2415002007WL011531
|
Miss. Kumari Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139764
|
|
MISS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kirmira
|
OR-15-002-007-002/11257
(Naxapali)
|
2415002007NRG24310820230144950
|
31/08/2023
|
KISHOR MAJHI
|
2415002007WL011531
|
KISHOR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139876
|
|
MR KISHOR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kirmira
|
OR-15-002-007-002/11258
(Naxapali)
|
2415002007NRG24310820230144953
|
31/08/2023
|
Mrs. Dipika Besan
|
2415002007WL011531
|
Mrs. Dipika Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139786
|
|
DIPIKA GARDIA
|
HDFC BANK LTD(607152)
|
|
104
|
Kirmira
|
OR-15-002-007-002/11277
(Naxapali)
|
2415002007NRG24310820230144956
|
31/08/2023
|
Mrs. Kuntala Budula
|
2415002007WL011531
|
Mrs. Kuntala Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139792
|
|
MRS KUNTALA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kirmira
|
OR-15-002-007-002/11279
(Naxapali)
|
2415002007NRG24310820230144957
|
31/08/2023
|
Mr. LUKESWAR MAJHI
|
2415002007WL011531
|
Mr. LUKESWAR MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139805
|
|
MR LUKESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kirmira
|
OR-15-002-007-002/11289
(Naxapali)
|
2415002007NRG24310820230144958
|
31/08/2023
|
Mr. Kuna Sunani
|
2415002007WL011531
|
Mr. Kuna Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139826
|
|
MR KUNA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kirmira
|
OR-15-002-007-002/11316
(Naxapali)
|
2415002007NRG24300820230144534
|
31/08/2023
|
Mrs. NITA GARDIA
|
2415002007WL011465
|
Mrs. NITA GARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139810
|
|
NITA SINGH
|
UCO BANK(607066)
|
|
108
|
Kirmira
|
OR-15-002-007-002/11316
(Naxapali)
|
2415002007NRG24300820230144533
|
31/08/2023
|
PRAMOD GARDIA
|
2415002007WL011465
|
PRAMOD GARDIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139840
|
|
MR PRAMOD GARDIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kirmira
|
OR-15-002-007-002/11321
(Naxapali)
|
2415002007NRG24300820230144513
|
31/08/2023
|
Mrs.LEKHARANI SAHU
|
2415002007WL011457
|
Mrs.LEKHARANI SAHU
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139763
|
|
MRS LEKHARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kirmira
|
OR-15-002-007-002/3692
(Naxapali)
|
2415002007NRG24310820230144959
|
31/08/2023
|
Ramchandra Majhi
|
2415002007WL011531
|
Ramchandra Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139872
|
|
MR RAMCHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kirmira
|
OR-15-002-007-002/3692
(Naxapali)
|
2415002007NRG24310820230144960
|
31/08/2023
|
Sudesna Majhi
|
2415002007WL011531
|
Sudesna Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139910
|
|
SUDENSA MAJHI
|
HDFC BANK LTD(607152)
|
|
112
|
Kirmira
|
OR-15-002-007-002/3697
(Naxapali)
|
2415002007NRG24310820230144961
|
31/08/2023
|
Debadatta Majhi
|
2415002007WL011531
|
Debadatta Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139873
|
|
MR DEBADATTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24310820230144963
|
31/08/2023
|
Sumati Sunani
|
2415002007WL011531
|
Sumati Sunani
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139915
|
|
MRS SUMATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kirmira
|
OR-15-002-007-002/3706
(Naxapali)
|
2415002007NRG24310820230144962
|
31/08/2023
|
Suresh Sunani
|
2415002007WL011531
|
Suresh Sunani
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139789
|
|
MR SURESH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kirmira
|
OR-15-002-007-002/3707
(Naxapali)
|
2415002007NRG24310820230144964
|
31/08/2023
|
Mr. DURYODHAN MAJHI
|
2415002007WL011531
|
Mr. DURYODHAN MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139791
|
|
MR DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kirmira
|
OR-15-002-007-002/3707
(Naxapali)
|
2415002007NRG24310820230144965
|
31/08/2023
|
Mrs. JAGABATI MAJHI
|
2415002007WL011531
|
Mrs. JAGABATI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139793
|
|
JOGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kirmira
|
OR-15-002-007-002/3709
(Naxapali)
|
2415002007NRG24310820230144967
|
31/08/2023
|
KANTI SANE
|
2415002007WL011531
|
KANTI SANE
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139914
|
|
MRS KANTI SANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kirmira
|
OR-15-002-007-002/3711
(Naxapali)
|
2415002007NRG24310820230144968
|
31/08/2023
|
Bidyadhar Besan
|
2415002007WL011531
|
Bidyadhar Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139877
|
|
MR BIDYADHAR BESAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kirmira
|
OR-15-002-007-002/3712
(Naxapali)
|
2415002007NRG24310820230144971
|
31/08/2023
|
Jiteswari Pandey
|
2415002007WL011531
|
Jiteswari Pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139781
|
|
MRS JITESWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kirmira
|
OR-15-002-007-002/3712
(Naxapali)
|
2415002007NRG24310820230144970
|
31/08/2023
|
Mahendra Pandey
|
2415002007WL011531
|
Mahendra Pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269139901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Kirmira
|
OR-15-002-007-002/3714
(Naxapali)
|
2415002007NRG24310820230144972
|
31/08/2023
|
Gurudeb Prushet
|
2415002007WL011531
|
Gurudeb Prushet
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139755
|
|
MR GURUDEB PRUSHET
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kirmira
|
OR-15-002-007-002/3714
(Naxapali)
|
2415002007NRG24310820230144973
|
31/08/2023
|
Rebati Pruseth
|
2415002007WL011531
|
Rebati Pruseth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139756
|
|
MRS REBATI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kirmira
|
OR-15-002-007-002/3715
(Naxapali)
|
2415002007NRG24310820230144974
|
31/08/2023
|
Mathura Besan
|
2415002007WL011531
|
Mathura Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139909
|
|
MATHURA BESAN
|
HDFC BANK LTD(607152)
|
|
124
|
Kirmira
|
OR-15-002-007-002/3720
(Naxapali)
|
2415002007NRG24310820230144976
|
31/08/2023
|
Kuni Majhi
|
2415002007WL011531
|
Kuni Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139906
|
|
KUNI MAJHI
|
HDFC BANK LTD(607152)
|
|
125
|
Kirmira
|
OR-15-002-007-002/3722
(Naxapali)
|
2415002007NRG24310820230144978
|
31/08/2023
|
Bedamati Besan
|
2415002007WL011531
|
Bedamati Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139911
|
|
BEDAMATI BESAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kirmira
|
OR-15-002-007-002/3722
(Naxapali)
|
2415002007NRG24310820230144977
|
31/08/2023
|
Damodar Besan
|
2415002007WL011531
|
Damodar Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139903
|
|
MR DAMODAR BESAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kirmira
|
OR-15-002-007-002/3725
(Naxapali)
|
2415002007NRG24310820230144980
|
31/08/2023
|
Gulapi Majhi
|
2415002007WL011531
|
Gulapi Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139753
|
|
MRS GULAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kirmira
|
OR-15-002-007-002/3726
(Naxapali)
|
2415002007NRG24310820230144982
|
31/08/2023
|
Master. Pradunma Besan
|
2415002007WL011531
|
Master. Pradunma Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139759
|
|
MASTER PRADUNMA BESAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kirmira
|
OR-15-002-007-002/3726
(Naxapali)
|
2415002007NRG24310820230144981
|
31/08/2023
|
Mr. Cheka Besan
|
2415002007WL011531
|
Mr. Cheka Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139904
|
|
MR CHEKA BESAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kirmira
|
OR-15-002-007-002/3727
(Naxapali)
|
2415002007NRG24310820230144983
|
31/08/2023
|
Gobarwdhan Majhi
|
2415002007WL011531
|
Gobarwdhan Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139923
|
|
GOBARDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kirmira
|
OR-15-002-007-002/3727
(Naxapali)
|
2415002007NRG24310820230144984
|
31/08/2023
|
Gouri Majhi
|
2415002007WL011531
|
Gouri Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139837
|
|
MRS GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kirmira
|
OR-15-002-007-002/3731
(Naxapali)
|
2415002007NRG24300820230144543
|
31/08/2023
|
Sandhyarani Pandey
|
2415002007WL011469
|
Sandhyarani Pandey
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139889
|
|
MRS SANDHYARANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kirmira
|
OR-15-002-007-002/3732
(Naxapali)
|
2415002007NRG24310820230144987
|
31/08/2023
|
Chandan Besan
|
2415002007WL011531
|
Chandan Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139920
|
|
MR CHANDAN BESAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kirmira
|
OR-15-002-007-002/3732
(Naxapali)
|
2415002007NRG24310820230144985
|
31/08/2023
|
Mr. Sudhakar Besan
|
2415002007WL011531
|
Mr. Sudhakar Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139861
|
|
MR SUDHAKAR BESAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kirmira
|
OR-15-002-007-002/3732
(Naxapali)
|
2415002007NRG24310820230144986
|
31/08/2023
|
Sabita Besan
|
2415002007WL011531
|
Sabita Besan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139851
|
|
SABITA BESAN
|
HDFC BANK LTD(607152)
|
|
136
|
Kirmira
|
OR-15-002-007-002/3733
(Naxapali)
|
2415002007NRG24310820230144988
|
31/08/2023
|
LACHHINDRA BESAN
|
2415002007WL011531
|
LACHHINDRA BESAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139902
|
|
LACHHINDRA BESAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kirmira
|
OR-15-002-007-002/3734
(Naxapali)
|
2415002007NRG24310820230144990
|
31/08/2023
|
Phulmati Mjhi
|
2415002007WL011531
|
Phulmati Mjhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139917
|
|
MRS FULMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kirmira
|
OR-15-002-007-002/3742
(Naxapali)
|
2415002007NRG24310820230144991
|
31/08/2023
|
Jugindra Sane
|
2415002007WL011531
|
Jugindra Sane
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139849
|
|
MR JUGINDRA SANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kirmira
|
OR-15-002-007-002/3742
(Naxapali)
|
2415002007NRG24310820230144992
|
31/08/2023
|
Manikya Sane
|
2415002007WL011531
|
Manikya Sane
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139758
|
|
MRS MANIKYA SANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kirmira
|
OR-15-002-007-002/3761
(Naxapali)
|
2415002007NRG24310820230144993
|
31/08/2023
|
Mr. KULAMANI KALO
|
2415002007WL011531
|
Mr. KULAMANI KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139829
|
|
MR KULAMANI KALO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kirmira
|
OR-15-002-007-002/3764
(Naxapali)
|
2415002007NRG24310820230144996
|
31/08/2023
|
Arjun Kalo
|
2415002007WL011531
|
Arjun Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139790
|
|
ARJUN KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kirmira
|
OR-15-002-007-002/3764
(Naxapali)
|
2415002007NRG24310820230144995
|
31/08/2023
|
Mrs.Padmini Kalo
|
2415002007WL011531
|
Mrs.Padmini Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139750
|
|
MRS PADMINI KALO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kirmira
|
OR-15-002-007-002/3773
(Naxapali)
|
2415002007NRG24310820230144997
|
31/08/2023
|
Mr. Indra Kalo
|
2415002007WL011531
|
Mr. Indra Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139769
|
|
MR INDRA KALO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kirmira
|
OR-15-002-007-002/3782
(Naxapali)
|
2415002007NRG24310820230144998
|
31/08/2023
|
Mr Bhabanishankar Bhainsa
|
2415002007WL011531
|
Mr Bhabanishankar Bhainsa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139779
|
|
Mr. BHABANI SHANKAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Kirmira
|
OR-15-002-007-002/3887
(Naxapali)
|
2415002007NRG24300820230144524
|
31/08/2023
|
Chumaki Behera
|
2415002007WL011461
|
Chumaki Behera
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269139749
|
|
MRS CHUMKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kirmira
|
OR-15-002-007-002/3887
(Naxapali)
|
2415002007NRG24300820230144523
|
31/08/2023
|
Narayan Behera
|
2415002007WL011461
|
Narayan Behera
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269139798
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kirmira
|
OR-15-002-007-002/3891
(Naxapali)
|
2415002007NRG24310820230145000
|
31/08/2023
|
Mrs.Janki Parua
|
2415002007WL011531
|
Mrs.Janki Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139813
|
|
MRS JANAKI PARUA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kirmira
|
OR-15-002-007-002/3891
(Naxapali)
|
2415002007NRG24310820230144999
|
31/08/2023
|
Ramakrushna Parua
|
2415002007WL011531
|
Ramakrushna Parua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139831
|
|
MR RAMAKRUSHNA PARUA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kirmira
|
OR-15-002-007-002/3892
(Naxapali)
|
2415002007NRG24300820230144540
|
31/08/2023
|
Mr. LoknathBehera
|
2415002007WL011467
|
Mr. LoknathBehera
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139817
|
|
MR LOKANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kirmira
|
OR-15-002-007-002/3903
(Naxapali)
|
2415002007NRG24300820230144539
|
31/08/2023
|
Mr.Narottam Tanti
|
2415002007WL011466
|
Mr.Narottam Tanti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139806
|
|
NAROTTAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kirmira
|
OR-15-002-007-002/3956
(Naxapali)
|
2415002007NRG24300820230144515
|
31/08/2023
|
Mrs Champa Bhanja
|
2415002007WL011457
|
Mrs Champa Bhanja
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139799
|
|
MRS CHAMPA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kirmira
|
OR-15-002-007-002/3956
(Naxapali)
|
2415002007NRG24300820230144514
|
31/08/2023
|
Nagar Bhanj
|
2415002007WL011457
|
Nagar Bhanj
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269139868
|
|
MR NAGAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kirmira
|
OR-15-002-007-002/3979
(Naxapali)
|
2415002007NRG24310820230145074
|
31/08/2023
|
Purnachandra Mahananda
|
2415002007WL011532
|
Purnachandra Mahananda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139869
|
|
MR PURNACHANDRA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kirmira
|
OR-15-002-007-002/3979
(Naxapali)
|
2415002007NRG24310820230145075
|
31/08/2023
|
Purnami Mahananda
|
2415002007WL011532
|
Purnami Mahananda
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139907
|
|
PURNAMI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kirmira
|
OR-15-002-007-002/3991
(Naxapali)
|
2415002007NRG24310820230145001
|
31/08/2023
|
Mrs. Rebati Marei
|
2415002007WL011531
|
Mrs. Rebati Marei
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139800
|
|
MRS REBATI MAREI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kirmira
|
OR-15-002-007-002/4028
(Naxapali)
|
2415002007NRG24310820230145003
|
31/08/2023
|
Mr. Subham Kalo
|
2415002007WL011531
|
Mr. Subham Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139887
|
|
MR SUBHAM KALO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kirmira
|
OR-15-002-007-002/4028
(Naxapali)
|
2415002007NRG24310820230145002
|
31/08/2023
|
Pratap Kalo
|
2415002007WL011531
|
Pratap Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139821
|
|
MR PRATAP KALO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kirmira
|
OR-15-002-007-002/4030
(Naxapali)
|
2415002007NRG24310820230145077
|
31/08/2023
|
Khujara Podh
|
2415002007WL011532
|
Khujara Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139853
|
|
KHUJARA PODH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kirmira
|
OR-15-002-007-002/4030
(Naxapali)
|
2415002007NRG24310820230145076
|
31/08/2023
|
Madhab Podh
|
2415002007WL011532
|
Madhab Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139918
|
|
MR MADHAB PODH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kirmira
|
OR-15-002-007-002/4101
(Naxapali)
|
2415002007NRG24310820230145004
|
31/08/2023
|
Padmabati Majhi
|
2415002007WL011531
|
Padmabati Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139816
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kirmira
|
OR-15-002-007-002/4138
(Naxapali)
|
2415002007NRG24300820230144535
|
31/08/2023
|
MANJARI JAYAPURIA
|
2415002007WL011465
|
MANJARI JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139896
|
|
JAYAPURIA MANJARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kirmira
|
OR-15-002-007-002/4146
(Naxapali)
|
2415002007NRG24310820230145078
|
31/08/2023
|
Mrs. kalakati Naik
|
2415002007WL011532
|
Mrs. kalakati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139888
|
|
MRS KALAKATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kirmira
|
OR-15-002-007-002/4146
(Naxapali)
|
2415002007NRG24310820230145079
|
31/08/2023
|
Tejraj Naik
|
2415002007WL011532
|
Tejraj Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139823
|
|
MR TEJRAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kirmira
|
OR-15-002-007-002/4152
(Naxapali)
|
2415002007NRG24300820230144556
|
31/08/2023
|
JANAKI PATEL
|
2415002007WL011476
|
JANAKI PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139803
|
|
MRS KANAK PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kirmira
|
OR-15-002-007-002/4162
(Naxapali)
|
2415002007NRG24300820230144536
|
31/08/2023
|
PREM KUMAR JAYAPURIA
|
2415002007WL011465
|
PREM KUMAR JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139893
|
|
MR PREM KUMAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kirmira
|
OR-15-002-007-002/4163
(Naxapali)
|
2415002007NRG24300820230144537
|
31/08/2023
|
Mrs. Bhaimabati Jayapuria
|
2415002007WL011465
|
Mrs. Bhaimabati Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139808
|
|
MRS BHAIMABATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kirmira
|
OR-15-002-007-002/4163
(Naxapali)
|
2415002007NRG24300820230144538
|
31/08/2023
|
SUBRAT JAYAPURIA
|
2415002007WL011465
|
SUBRAT JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139866
|
|
MR SUBRAT JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kirmira
|
OR-15-002-007-002/4165
(Naxapali)
|
2415002007NRG24310820230145006
|
31/08/2023
|
Mrs.Kalakati Naik
|
2415002007WL011531
|
Mrs.Kalakati Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139819
|
|
MRS KALAKATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kirmira
|
OR-15-002-007-002/4165
(Naxapali)
|
2415002007NRG24310820230145005
|
31/08/2023
|
Thana Sundar Naik
|
2415002007WL011531
|
Thana Sundar Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139871
|
|
Mr. THANA SUNDAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
Kirmira
|
OR-15-002-007-002/4166
(Naxapali)
|
2415002007NRG24310820230145008
|
31/08/2023
|
Chabirani Mahavara
|
2415002007WL011531
|
Chabirani Mahavara
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269139844
|
|
CHHABIRANI MAHABHARA
|
HDFC BANK LTD(607152)
|
|
171
|
Kirmira
|
OR-15-002-007-002/4166
(Naxapali)
|
2415002007NRG24310820230145007
|
31/08/2023
|
Himansu Mahavara
|
2415002007WL011531
|
Himansu Mahavara
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269139845
|
|
MR HIMANSHU MAHAVARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kirmira
|
OR-15-002-007-002/4255
(Naxapali)
|
2415002007NRG24300820230144521
|
31/08/2023
|
Mr.Bipin Seth
|
2415002007WL011460
|
Mr.Bipin Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139802
|
|
BIPIN SETH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kirmira
|
OR-15-002-007-002/4255
(Naxapali)
|
2415002007NRG24300820230144522
|
31/08/2023
|
Mrs.Jayanti Seth
|
2415002007WL011460
|
Mrs.Jayanti Seth
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139801
|
|
MRS JAYANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kirmira
|
OR-15-002-007-002/4272
(Naxapali)
|
2415002007NRG24300820230144526
|
31/08/2023
|
NABIN MUNDA
|
2415002007WL011462
|
NABIN MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269139895
|
|
NABIN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kirmira
|
OR-15-002-007-002/4272
(Naxapali)
|
2415002007NRG24300820230144525
|
31/08/2023
|
Upasi Munda
|
2415002007WL011462
|
Upasi Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139836
|
|
MRS UPASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266862
|
266862
|
|
|
|
|
|
|
|
|
176
|
Kirmira
|
OR-15-002-007-001/11303
(Naxapali)
|
2415002007NRG24310820230145025
|
31/08/2023
|
KUMAR HATI
|
2415002007WL011532
|
KUMAR HATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269139886
|
|
MR KUMAR HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271839
|
271839
|
|
|
|
|
|
|
|