|
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
|
JAMANKIRA
|
OR-01-024-011-008/2716
(KATANGPANI)
|
2401024011NRG23141120220339473
|
14/11/2022
|
ABHI PADHAN
|
2401024011WL0019706
|
ABHI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523120
|
|
MR ABHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMANKIRA
|
OR-01-024-011-008/2716
(KATANGPANI)
|
2401024011NRG23141120220339474
|
14/11/2022
|
TULA PADHAN
|
2401024011WL0019706
|
TULA PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523127
|
|
MRS TULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMANKIRA
|
OR-01-024-011-008/2719
(KATANGPANI)
|
2401024011NRG23141120220339475
|
14/11/2022
|
Mr NISHAMANI ROHIDAS
|
2401024011WL0019706
|
Mr NISHAMANI ROHIDAS
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523115
|
|
NISHAMANI ROHIDAS
|
CANARA BANK(508532)
|
|
4
|
JAMANKIRA
|
OR-01-024-011-008/2719
(KATANGPANI)
|
2401024011NRG23141120220339476
|
14/11/2022
|
Mrs CHAMPABATI ROHIDASH
|
2401024011WL0019706
|
Mrs CHAMPABATI ROHIDASH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523089
|
|
MRS CHAMPABATI ROHIDASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-011-008/2721
(KATANGPANI)
|
2401024011NRG23141120220339479
|
14/11/2022
|
BASANTI PADHAN
|
2401024011WL0019706
|
BASANTI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523107
|
|
MRS BASANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMANKIRA
|
OR-01-024-011-008/2721
(KATANGPANI)
|
2401024011NRG23141120220339478
|
14/11/2022
|
PANU PADHAN
|
2401024011WL0019706
|
PANU PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523106
|
|
MR PANU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-011-008/2724
(KATANGPANI)
|
2401024011NRG23141120220339480
|
14/11/2022
|
GANGARAM BHAINSA
|
2401024011WL0019706
|
GANGARAM BHAINSA
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523121
|
|
MR GANGARAM BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-011-008/2727
(KATANGPANI)
|
2401024011NRG23141120220339484
|
14/11/2022
|
DHANAMATI PADHAN
|
2401024011WL0019706
|
DHANAMATI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523101
|
|
MRS DHANAMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-011-008/2727
(KATANGPANI)
|
2401024011NRG23141120220339483
|
14/11/2022
|
SANTOSH PADHAN
|
2401024011WL0019706
|
SANTOSH PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523096
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMANKIRA
|
OR-01-024-011-008/2739
(KATANGPANI)
|
2401024011NRG23141120220339485
|
14/11/2022
|
PABITRA PADHAN
|
2401024011WL0019706
|
PABITRA PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523122
|
|
MR PABITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMANKIRA
|
OR-01-024-011-008/2742
(KATANGPANI)
|
2401024011NRG23141120220339488
|
14/11/2022
|
AMBIKA BHOI
|
2401024011WL0019706
|
AMBIKA BHOI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523128
|
|
MRS AMBIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMANKIRA
|
OR-01-024-011-008/2742
(KATANGPANI)
|
2401024011NRG23141120220339487
|
14/11/2022
|
DANARA BHOI
|
2401024011WL0019706
|
DANARA BHOI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523132
|
|
MR DANARA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMANKIRA
|
OR-01-024-011-008/2743
(KATANGPANI)
|
2401024011NRG23141120220339489
|
14/11/2022
|
DHAIRJYA THAKUR
|
2401024011WL0019706
|
DHAIRJYA THAKUR
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523123
|
|
MR DHAIRJYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMANKIRA
|
OR-01-024-011-008/2748
(KATANGPANI)
|
2401024011NRG23141120220339492
|
14/11/2022
|
SRIMATI BHOE
|
2401024011WL0019706
|
SRIMATI BHOE
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523116
|
|
MRS SRIMATI BHOE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMANKIRA
|
OR-01-024-011-008/2751
(KATANGPANI)
|
2401024011NRG23141120220339495
|
14/11/2022
|
PURNA PADHAN
|
2401024011WL0019706
|
PURNA PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523117
|
|
MR PURNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMANKIRA
|
OR-01-024-011-008/2751
(KATANGPANI)
|
2401024011NRG23141120220339496
|
14/11/2022
|
RAIMATI PADHAN
|
2401024011WL0019706
|
RAIMATI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523133
|
|
MRS RAIMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMANKIRA
|
OR-01-024-011-008/2764
(KATANGPANI)
|
2401024011NRG23141120220339498
|
14/11/2022
|
MAHENDRA PADHAN
|
2401024011WL0019706
|
MAHENDRA PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523099
|
|
MR MAHENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMANKIRA
|
OR-01-024-011-008/2779
(KATANGPANI)
|
2401024011NRG23141120220339500
|
14/11/2022
|
URBASI PADHAN
|
2401024011WL0019706
|
URBASI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523119
|
|
MRS URBASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMANKIRA
|
OR-01-024-011-008/2780
(KATANGPANI)
|
2401024011NRG23141120220339502
|
14/11/2022
|
BEDAMATI PADHAN
|
2401024011WL0019706
|
BEDAMATI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523103
|
|
MRS BEDAMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMANKIRA
|
OR-01-024-011-008/2786
(KATANGPANI)
|
2401024011NRG23141120220339504
|
14/11/2022
|
URBASHI PADHAN
|
2401024011WL0019706
|
URBASHI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Rejected
|
22/11/2022
|
|
N112200C67079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAMANKIRA
|
OR-01-024-011-008/2787
(KATANGPANI)
|
2401024011NRG23141120220339505
|
14/11/2022
|
JAGADISH BAGH
|
2401024011WL0019706
|
JAGADISH BAGH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523081
|
|
JAGADISH BAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMANKIRA
|
OR-01-024-011-008/2793
(KATANGPANI)
|
2401024011NRG23141120220339511
|
14/11/2022
|
MALATI PADHAN
|
2401024011WL0019706
|
MALATI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523098
|
|
MRS MALATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMANKIRA
|
OR-01-024-011-008/2793
(KATANGPANI)
|
2401024011NRG23141120220339510
|
14/11/2022
|
Mr. PARADESHI PADHAN
|
2401024011WL0019706
|
Mr. PARADESHI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523097
|
|
MR PARADESHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMANKIRA
|
OR-01-024-011-008/2799
(KATANGPANI)
|
2401024011NRG23141120220339512
|
14/11/2022
|
SIDDHESWAR KOU
|
2401024011WL0019706
|
SIDDHESWAR KOU
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523085
|
|
SIDHESWAR KAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMANKIRA
|
OR-01-024-011-008/2810
(KATANGPANI)
|
2401024011NRG23141120220339517
|
14/11/2022
|
ROHITA DEHURY
|
2401024011WL0019706
|
ROHITA DEHURY
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523112
|
|
MRS ROHITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMANKIRA
|
OR-01-024-011-008/2812
(KATANGPANI)
|
2401024011NRG23141120220339519
|
14/11/2022
|
MAHADAI ROHIDASH
|
2401024011WL0019706
|
MAHADAI ROHIDASH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523110
|
|
MRS MAHADEI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMANKIRA
|
OR-01-024-011-008/2819
(KATANGPANI)
|
2401024011NRG23141120220339521
|
14/11/2022
|
DASAMATI PADHAN
|
2401024011WL0019706
|
DASAMATI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523136
|
|
MRS DASAMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMANKIRA
|
OR-01-024-011-008/2819
(KATANGPANI)
|
2401024011NRG23141120220339520
|
14/11/2022
|
PARAKSHIT PADHAN
|
2401024011WL0019706
|
PARAKSHIT PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523108
|
|
MR PARAKSHIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMANKIRA
|
OR-01-024-011-008/2821
(KATANGPANI)
|
2401024011NRG23141120220339522
|
14/11/2022
|
PRAFULLA SANANI
|
2401024011WL0019706
|
PRAFULLA SANANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523134
|
|
MR PRAFULLA SANANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMANKIRA
|
OR-01-024-011-008/2822
(KATANGPANI)
|
2401024011NRG23141120220339524
|
14/11/2022
|
BIMAL THAKUR
|
2401024011WL0019706
|
BIMAL THAKUR
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523118
|
|
BIMAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAMANKIRA
|
OR-01-024-011-008/2822
(KATANGPANI)
|
2401024011NRG23141120220339525
|
14/11/2022
|
SAILA THAKUR
|
2401024011WL0019706
|
SAILA THAKUR
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523100
|
|
MRS SAILA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMANKIRA
|
OR-01-024-011-008/2825
(KATANGPANI)
|
2401024011NRG23141120220339526
|
14/11/2022
|
GANESH BAGARTI
|
2401024011WL0019706
|
GANESH BAGARTI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523139
|
|
MR GANESH BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMANKIRA
|
OR-01-024-011-008/2825
(KATANGPANI)
|
2401024011NRG23141120220339527
|
14/11/2022
|
UMESH BAGARTI
|
2401024011WL0019706
|
UMESH BAGARTI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523144
|
|
UMESH BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAMANKIRA
|
OR-01-024-011-008/2826
(KATANGPANI)
|
2401024011NRG23141120220339528
|
14/11/2022
|
PANKAJINI SUNANI
|
2401024011WL0019706
|
PANKAJINI SUNANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523145
|
|
MRS PANKAJINI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMANKIRA
|
OR-01-024-011-008/2827
(KATANGPANI)
|
2401024011NRG23141120220339529
|
14/11/2022
|
ANANTARAM RANA
|
2401024011WL0019706
|
ANANTARAM RANA
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523094
|
|
MR ANANTARAM RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMANKIRA
|
OR-01-024-011-008/2827
(KATANGPANI)
|
2401024011NRG23141120220339530
|
14/11/2022
|
DUTIKA RANA
|
2401024011WL0019706
|
DUTIKA RANA
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523143
|
|
MS DUTIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMANKIRA
|
OR-01-024-011-008/2835
(KATANGPANI)
|
2401024011NRG23141120220339533
|
14/11/2022
|
BIBHISAN BAGH
|
2401024011WL0019706
|
BIBHISAN BAGH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523095
|
|
MR BIBHISAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMANKIRA
|
OR-01-024-011-008/2835
(KATANGPANI)
|
2401024011NRG23141120220339534
|
14/11/2022
|
DEBANANDA BAGH
|
2401024011WL0019706
|
DEBANANDA BAGH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523113
|
|
MR DEBANAND BAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMANKIRA
|
OR-01-024-011-008/2835
(KATANGPANI)
|
2401024011NRG23141120220339535
|
14/11/2022
|
JENAMANI BAGH
|
2401024011WL0019706
|
JENAMANI BAGH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523087
|
|
MR JENAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMANKIRA
|
OR-01-024-011-008/2836
(KATANGPANI)
|
2401024011NRG23141120220339537
|
14/11/2022
|
SRADHAKAR BAGH
|
2401024011WL0019706
|
SRADHAKAR BAGH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523114
|
|
MR SRADHAKAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMANKIRA
|
OR-01-024-011-008/2838
(KATANGPANI)
|
2401024011NRG23141120220339539
|
14/11/2022
|
SANKIRTTAN KISAN
|
2401024011WL0019706
|
SANKIRTTAN KISAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523109
|
|
MR SANKIRTTAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMANKIRA
|
OR-01-024-011-008/2839
(KATANGPANI)
|
2401024011NRG23141120220339542
|
14/11/2022
|
ANJALI PATEL
|
2401024011WL0019706
|
ANJALI PATEL
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523129
|
|
MRS ANJALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMANKIRA
|
OR-01-024-011-008/2839
(KATANGPANI)
|
2401024011NRG23141120220339541
|
14/11/2022
|
LAXMAN PATEL
|
2401024011WL0019706
|
LAXMAN PATEL
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523124
|
|
MR LAXMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMANKIRA
|
OR-01-024-011-008/2842
(KATANGPANI)
|
2401024011NRG23141120220339543
|
14/11/2022
|
DILESWAR DAS
|
2401024011WL0019706
|
DILESWAR DAS
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523125
|
|
MR DILESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMANKIRA
|
OR-01-024-011-008/2842
(KATANGPANI)
|
2401024011NRG23141120220339544
|
14/11/2022
|
PABITA DASH
|
2401024011WL0019706
|
PABITA DASH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523092
|
|
MRS PABITA DASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMANKIRA
|
OR-01-024-011-008/2843
(KATANGPANI)
|
2401024011NRG23141120220339545
|
14/11/2022
|
CHUDAMANI PADHAN
|
2401024011WL0019706
|
CHUDAMANI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Rejected
|
22/11/2022
|
|
N112200C67070
|
Account closed
|
|
|
|
47
|
JAMANKIRA
|
OR-01-024-011-008/2843
(KATANGPANI)
|
2401024011NRG23141120220339546
|
14/11/2022
|
SOUDAMINI PADHAN
|
2401024011WL0019706
|
SOUDAMINI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523142
|
|
MRS SOUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMANKIRA
|
OR-01-024-011-008/2865
(KATANGPANI)
|
2401024011NRG23141120220339553
|
14/11/2022
|
BAHABAL MAJHI
|
2401024011WL0019706
|
BAHABAL MAJHI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523084
|
|
MR BAHABAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMANKIRA
|
OR-01-024-011-008/2866
(KATANGPANI)
|
2401024011NRG23141120220339554
|
14/11/2022
|
ASHOK BAGH
|
2401024011WL0019706
|
ASHOK BAGH
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523135
|
|
ASHOK BAGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAMANKIRA
|
OR-01-024-011-008/2867
(KATANGPANI)
|
2401024011NRG23141120220339556
|
14/11/2022
|
GOLAP SANANI
|
2401024011WL0019706
|
GOLAP SANANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523141
|
|
MRS GOLAP SANANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMANKIRA
|
OR-01-024-011-008/2867
(KATANGPANI)
|
2401024011NRG23141120220339557
|
14/11/2022
|
HARESH SANANI
|
2401024011WL0019706
|
HARESH SANANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523140
|
|
MR HARESH SANANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMANKIRA
|
OR-01-024-011-008/2867
(KATANGPANI)
|
2401024011NRG23141120220339558
|
14/11/2022
|
Mrs PRATIMA SANANI
|
2401024011WL0019706
|
Mrs PRATIMA SANANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523111
|
|
MRS PRATIMA SANANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMANKIRA
|
OR-01-024-011-008/2867
(KATANGPANI)
|
2401024011NRG23141120220339555
|
14/11/2022
|
RABI SUNANI
|
2401024011WL0019706
|
RABI SUNANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523091
|
|
MR RABI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMANKIRA
|
OR-01-024-011-008/2871
(KATANGPANI)
|
2401024011NRG23141120220339559
|
14/11/2022
|
HARIPRIYA SANANI
|
2401024011WL0019706
|
HARIPRIYA SANANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523130
|
|
MRS HARIPRIYA SANANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMANKIRA
|
OR-01-024-011-008/2871
(KATANGPANI)
|
2401024011NRG23141120220339560
|
14/11/2022
|
JOSADA SUNANI
|
2401024011WL0019706
|
JOSADA SUNANI
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523105
|
|
JASODA SANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMANKIRA
|
OR-01-024-011-008/2878
(KATANGPANI)
|
2401024011NRG23141120220339563
|
14/11/2022
|
NIALI PADHAN
|
2401024011WL0019706
|
NIALI PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523104
|
|
MRS NIALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMANKIRA
|
OR-01-024-011-008/2879
(KATANGPANI)
|
2401024011NRG23141120220339564
|
14/11/2022
|
SUSANTA PADHAN
|
2401024011WL0019706
|
SUSANTA PADHAN
|
00415
|
SBIN0004855
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523088
|
|
MR SUSANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMANKIRA
|
OR-01-024-011-008/2882
(KATANGPANI)
|
2401024011NRG23141120220339566
|
14/11/2022
|
GANESH SANANI
|
2401024011WL0019706
|
GANESH SANANI
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579523131
|
|
MR GANESH SANANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMANKIRA
|
OR-01-024-011-008/2882
(KATANGPANI)
|
2401024011NRG23141120220339567
|
14/11/2022
|
MAITILI SANANI
|
2401024011WL0019706
|
MAITILI SANANI
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579523138
|
|
MRS MAITHILI SANANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMANKIRA
|
OR-01-024-011-008/2893
(KATANGPANI)
|
2401024011NRG23141120220339570
|
14/11/2022
|
Mrs. ANITA PATEL
|
2401024011WL0019706
|
Mrs. ANITA PATEL
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579523090
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMANKIRA
|
OR-01-024-011-008/2893
(KATANGPANI)
|
2401024011NRG23141120220339569
|
14/11/2022
|
SANTOSH PATEL
|
2401024011WL0019706
|
SANTOSH PATEL
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579523126
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMANKIRA
|
OR-01-024-011-008/30342
(KATANGPANI)
|
2401024011NRG23141120220339571
|
14/11/2022
|
PRASANTA KUMAR DAS
|
2401024011WL0019706
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579523093
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMANKIRA
|
OR-01-024-011-008/30343
(KATANGPANI)
|
2401024011NRG23141120220339572
|
14/11/2022
|
KUMADINI SUNANI
|
2401024011WL0019706
|
KUMADINI SUNANI
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579523102
|
|
KUMODINI SANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMANKIRA
|
OR-01-024-011-008/30350
(KATANGPANI)
|
2401024011NRG23141120220339574
|
14/11/2022
|
ARJUN KISAN
|
2401024011WL0019706
|
ARJUN KISAN
|
00415
|
SBIN0004855
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579523137
|
|
SHRI ARJUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
65
|
JAMANKIRA
|
OR-01-024-011-008/2780
(KATANGPANI)
|
2401024011NRG23141120220339503
|
14/11/2022
|
KUNU PADHAN
|
2401024011WL0019706
|
KUNU PADHAN
|
00468
|
UBIN0828742
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523082
|
|
MR KUNU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMANKIRA
|
OR-01-024-011-008/2879
(KATANGPANI)
|
2401024011NRG23141120220339565
|
14/11/2022
|
SUJATA PADHAN
|
2401024011WL0019706
|
SUJATA PADHAN
|
00468
|
UBIN0828742
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579523083
|
|
SUJATA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
67
|
JAMANKIRA
|
OR-01-024-011-008/2739
(KATANGPANI)
|
2401024011NRG23141120220339486
|
14/11/2022
|
AJIT PADHAN
|
2401024011WL0019706
|
AJIT PADHAN
|
00691
|
IPOS0000001
|
444
|
444
|
Rejected
|
22/11/2022
|
|
N112200C6706F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|