|
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
|
KANTAMAL
|
OR-26-003-023-001/24392
(SUNDHIPADAR)
|
2426003000NRG23130620220104689
|
14/06/2022
|
Amina Naik
|
2426003WL0003631
|
Amina Naik
|
00176
|
IDIB000M062
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544704
|
|
Mr. SHRI AMINA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
KANTAMAL
|
OR-26-003-023-001/241074
(SUNDHIPADAR)
|
2426003000NRG23130620220104657
|
14/06/2022
|
Bishekeshan
|
2426003WL0003631
|
Bishekeshan
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544707
|
|
Mr. BISIKESHAN BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KANTAMAL
|
OR-26-003-023-001/241074
(SUNDHIPADAR)
|
2426003000NRG23130620220104658
|
14/06/2022
|
Pinki Baghar
|
2426003WL0003631
|
Pinki Baghar
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544710
|
|
Mrs. PINKI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-023-001/24259
(SUNDHIPADAR)
|
2426003000NRG23130620220104676
|
14/06/2022
|
Santosh Kanhar
|
2426003WL0003631
|
Santosh Kanhar
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544679
|
|
MR SANTOSH KANHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-023-001/24331
(SUNDHIPADAR)
|
2426003000NRG23130620220104680
|
14/06/2022
|
Chera Danta
|
2426003WL0003631
|
Chera Danta
|
00415
|
SBIN0009677
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-023-001/24336
(SUNDHIPADAR)
|
2426003000NRG23130620220104684
|
14/06/2022
|
Amar Naik
|
2426003WL0003631
|
Amar Naik
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544705
|
|
MR AMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-023-001/24336
(SUNDHIPADAR)
|
2426003000NRG23130620220104685
|
14/06/2022
|
Dhan Naik
|
2426003WL0003631
|
Dhan Naik
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544678
|
|
MRS DHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-023-001/24339
(SUNDHIPADAR)
|
2426003000NRG23130620220104686
|
14/06/2022
|
Kamal Naik
|
2426003WL0003631
|
Kamal Naik
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544706
|
|
MR KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-023-001/24339
(SUNDHIPADAR)
|
2426003000NRG23130620220104687
|
14/06/2022
|
Mrs. Jema Naik
|
2426003WL0003631
|
Mrs. Jema Naik
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544708
|
|
MRS JEMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-023-001/24392
(SUNDHIPADAR)
|
2426003000NRG23130620220104690
|
14/06/2022
|
Seb Naik
|
2426003WL0003631
|
Seb Naik
|
00415
|
SBIN0009677
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544683
|
|
MRS SEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-023-001/24590
(SUNDHIPADAR)
|
2426003000NRG23130620220104717
|
14/06/2022
|
Jibardhan Dehuri
|
2426003WL0003631
|
Jibardhan Dehuri
|
00415
|
SBIN0009677
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KANTAMAL
|
OR-26-003-023-001/24677
(SUNDHIPADAR)
|
2426003000NRG23130620220104734
|
14/06/2022
|
Sanju Pradhan
|
2426003WL0003631
|
Sanju Pradhan
|
00415
|
SBIN0009677
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KANTAMAL
|
OR-26-003-023-001/24677
(SUNDHIPADAR)
|
2426003000NRG23130620220104733
|
14/06/2022
|
Subala Pradhan
|
2426003WL0003631
|
Subala Pradhan
|
00415
|
SBIN0009677
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANTAMAL
|
OR-26-003-023-010/18880
(SUNDHIPADAR)
|
2426003000NRG23130620220103920
|
14/06/2022
|
sabetri sahu
|
2426003WL0003614
|
sabetri sahu
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544691
|
|
MRS SABETRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-023-010/18922
(SUNDHIPADAR)
|
2426003000NRG23130620220103921
|
14/06/2022
|
pabitra bhoi
|
2426003WL0003614
|
pabitra bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544695
|
|
MR PABITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-023-010/18922
(SUNDHIPADAR)
|
2426003000NRG23130620220103922
|
14/06/2022
|
pratima bhoi
|
2426003WL0003614
|
pratima bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544694
|
|
MRS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-023-010/18927
(SUNDHIPADAR)
|
2426003000NRG23130620220103924
|
14/06/2022
|
Uma Bhati
|
2426003WL0003614
|
Uma Bhati
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544689
|
|
MRS UMA BHATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-023-010/18935
(SUNDHIPADAR)
|
2426003000NRG23130620220103925
|
14/06/2022
|
shushila bhoi
|
2426003WL0003614
|
shushila bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544696
|
|
MRS SHUSHILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-023-010/18939
(SUNDHIPADAR)
|
2426003000NRG23130620220103927
|
14/06/2022
|
AMBIKA BHOI
|
2426003WL0003614
|
AMBIKA BHOI
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544711
|
|
MRS AMBIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-023-010/18963
(SUNDHIPADAR)
|
2426003000NRG23130620220103928
|
14/06/2022
|
gopal bhoi
|
2426003WL0003614
|
gopal bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544693
|
|
GOPAL BHOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANTAMAL
|
OR-26-003-023-010/18963
(SUNDHIPADAR)
|
2426003000NRG23130620220103929
|
14/06/2022
|
mera bhoi
|
2426003WL0003614
|
mera bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544692
|
|
MRS MERA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-023-010/18973
(SUNDHIPADAR)
|
2426003000NRG23130620220103930
|
14/06/2022
|
saheb bhati
|
2426003WL0003614
|
saheb bhati
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544697
|
|
MR SAHEB BHATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-023-010/18973
(SUNDHIPADAR)
|
2426003000NRG23130620220103931
|
14/06/2022
|
ukia bhati
|
2426003WL0003614
|
ukia bhati
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544699
|
|
MRS UKIA BHATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-023-010/19265
(SUNDHIPADAR)
|
2426003000NRG23130620220103933
|
14/06/2022
|
sumitra sahu
|
2426003WL0003614
|
sumitra sahu
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544690
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-023-014/22213
(SUNDHIPADAR)
|
2426003000NRG23130620220104181
|
14/06/2022
|
Banambara Pradhan
|
2426003WL0003620
|
Banambara Pradhan
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544672
|
|
MR BANAMBARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-023-014/22243
(SUNDHIPADAR)
|
2426003000NRG23130620220104192
|
14/06/2022
|
Rushimani Bhoi
|
2426003WL0003620
|
Rushimani Bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544673
|
|
RUSI BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-023-014/22254
(SUNDHIPADAR)
|
2426003000NRG23130620220104194
|
14/06/2022
|
PURNACHANDRA BHOI
|
2426003WL0003620
|
PURNACHANDRA BHOI
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544688
|
|
Mr. PURNACHANDRA BHOI
|
INDIAN BANK(607105)
|
|
28
|
KANTAMAL
|
OR-26-003-023-014/22267
(SUNDHIPADAR)
|
2426003000NRG23130620220104197
|
14/06/2022
|
Jasoda Bagha
|
2426003WL0003620
|
Jasoda Bagha
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544712
|
|
Mrs. JASHODA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-023-014/22357
(SUNDHIPADAR)
|
2426003000NRG23130620220104198
|
14/06/2022
|
Basanta Pradhan
|
2426003WL0003620
|
Basanta Pradhan
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544674
|
|
BASANT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-023-014/22374
(SUNDHIPADAR)
|
2426003000NRG23130620220104200
|
14/06/2022
|
SUBAL PRADHAN
|
2426003WL0003620
|
SUBAL PRADHAN
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544685
|
|
MR SUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-023-014/22378-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104202
|
14/06/2022
|
Urmila Padhan
|
2426003WL0003620
|
Urmila Padhan
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544682
|
|
MRS URMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-023-014/22382
(SUNDHIPADAR)
|
2426003000NRG23130620220104204
|
14/06/2022
|
Bhoita Bhoi
|
2426003WL0003620
|
Bhoita Bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544686
|
|
MRS BHUIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-023-014/22382
(SUNDHIPADAR)
|
2426003000NRG23130620220104203
|
14/06/2022
|
PRASANNA BHOI
|
2426003WL0003620
|
PRASANNA BHOI
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544687
|
|
MR PRASANNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-023-014/22399
(SUNDHIPADAR)
|
2426003000NRG23130620220104209
|
14/06/2022
|
Ram Bhoi
|
2426003WL0003620
|
Ram Bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544675
|
|
RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-023-014/22417-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104213
|
14/06/2022
|
Padmanabh bhoi
|
2426003WL0003620
|
Padmanabh bhoi
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544703
|
|
MR PADMANABH BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-023-014/22427
(SUNDHIPADAR)
|
2426003000NRG23130620220104218
|
14/06/2022
|
Padmini Patra
|
2426003WL0003620
|
Padmini Patra
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544681
|
|
MRS PADMINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-023-014/22432-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104220
|
14/06/2022
|
pankajini pradhan
|
2426003WL0003620
|
pankajini pradhan
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544709
|
|
MRS PANKAJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-023-014/22432-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104219
|
14/06/2022
|
RAMESH PRADHAN
|
2426003WL0003620
|
RAMESH PRADHAN
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544684
|
|
MR RAMESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-023-014/22449-B
(SUNDHIPADAR)
|
2426003000NRG23130620220104221
|
14/06/2022
|
PRASHANTA PRADHAN
|
2426003WL0003620
|
PRASHANTA PRADHAN
|
00415
|
SBIN0009677
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544676
|
|
MR PRASHANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
40
|
KANTAMAL
|
OR-26-003-023-014/22267
(SUNDHIPADAR)
|
2426003000NRG23130620220104196
|
14/06/2022
|
DHOBEI BAGHA
|
2426003WL0003620
|
DHOBEI BAGHA
|
00468
|
UBIN0553689
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544753
|
|
DHOBEI BAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANTAMAL
|
OR-26-003-023-014/22417-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104214
|
14/06/2022
|
Surendri Bhoi
|
2426003WL0003620
|
Surendri Bhoi
|
00468
|
UBIN0553689
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544671
|
|
MRS SURENDRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
KANTAMAL
|
OR-26-003-023-001/223970
(SUNDHIPADAR)
|
2426003000NRG23130620220104630
|
14/06/2022
|
Gunanidhi Karmi
|
2426003WL0003631
|
Gunanidhi Karmi
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544735
|
|
guna nidhi karmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANTAMAL
|
OR-26-003-023-001/223970
(SUNDHIPADAR)
|
2426003000NRG23130620220104631
|
14/06/2022
|
Mana Karmi
|
2426003WL0003631
|
Mana Karmi
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544734
|
|
MRS MANA KARMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-023-001/24263
(SUNDHIPADAR)
|
2426003000NRG23130620220104677
|
14/06/2022
|
Susanta Bagarti
|
2426003WL0003631
|
Susanta Bagarti
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544725
|
|
susanta baghara
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANTAMAL
|
OR-26-003-023-001/24305
(SUNDHIPADAR)
|
2426003000NRG23130620220104678
|
14/06/2022
|
Surabhi Naik
|
2426003WL0003631
|
Surabhi Naik
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544713
|
|
MRS SURABHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-023-001/24331
(SUNDHIPADAR)
|
2426003000NRG23130620220104681
|
14/06/2022
|
Joutuki Danta
|
2426003WL0003631
|
Joutuki Danta
|
00468
|
UBIN0564575
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KANTAMAL
|
OR-26-003-023-001/24331
(SUNDHIPADAR)
|
2426003000NRG23130620220104679
|
14/06/2022
|
Khaga Danta
|
2426003WL0003631
|
Khaga Danta
|
00468
|
UBIN0564575
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KANTAMAL
|
OR-26-003-023-001/24350
(SUNDHIPADAR)
|
2426003000NRG23130620220104688
|
14/06/2022
|
Makardwaj Baghar
|
2426003WL0003631
|
Makardwaj Baghar
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544739
|
|
Mr. MAKARDHWAJ . BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KANTAMAL
|
OR-26-003-023-001/24443
(SUNDHIPADAR)
|
2426003000NRG23130620220104697
|
14/06/2022
|
Champa Naik
|
2426003WL0003631
|
Champa Naik
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544718
|
|
Mrs. CHAMPA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KANTAMAL
|
OR-26-003-023-001/24443
(SUNDHIPADAR)
|
2426003000NRG23130620220104696
|
14/06/2022
|
Japa Naik
|
2426003WL0003631
|
Japa Naik
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544719
|
|
japa naik
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANTAMAL
|
OR-26-003-023-001/24464
(SUNDHIPADAR)
|
2426003000NRG23130620220104699
|
14/06/2022
|
Sananda Bhoi
|
2426003WL0003631
|
Sananda Bhoi
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544721
|
|
MR SANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-023-001/24464
(SUNDHIPADAR)
|
2426003000NRG23130620220104700
|
14/06/2022
|
Sukanti Bhoi
|
2426003WL0003631
|
Sukanti Bhoi
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544722
|
|
sukanti bhoi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANTAMAL
|
OR-26-003-023-001/24481
(SUNDHIPADAR)
|
2426003000NRG23130620220104703
|
14/06/2022
|
Bhumisuta Sahu
|
2426003WL0003631
|
Bhumisuta Sahu
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544720
|
|
bhumi suta sahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANTAMAL
|
OR-26-003-023-001/24481
(SUNDHIPADAR)
|
2426003000NRG23130620220104702
|
14/06/2022
|
Natu Sahu
|
2426003WL0003631
|
Natu Sahu
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544738
|
|
nata sahu
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANTAMAL
|
OR-26-003-023-001/24486
(SUNDHIPADAR)
|
2426003000NRG23130620220104704
|
14/06/2022
|
Mukta Khampa
|
2426003WL0003631
|
Mukta Khampa
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544714
|
|
mukta khampa
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANTAMAL
|
OR-26-003-023-001/24496
(SUNDHIPADAR)
|
2426003000NRG23130620220104707
|
14/06/2022
|
Gayanidhi Pradhan
|
2426003WL0003631
|
Gayanidhi Pradhan
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544724
|
|
MR GAYANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-023-001/24510-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104709
|
14/06/2022
|
Durga Sahu
|
2426003WL0003631
|
Durga Sahu
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544717
|
|
MR DURGA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-023-001/24510-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104710
|
14/06/2022
|
Sabitri Sahu
|
2426003WL0003631
|
Sabitri Sahu
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544723
|
|
Mr. SABITRI SAHOO
|
INDIAN BANK(607105)
|
|
59
|
KANTAMAL
|
OR-26-003-023-001/24550
(SUNDHIPADAR)
|
2426003000NRG23130620220104711
|
14/06/2022
|
Basudev Sahu
|
2426003WL0003631
|
Basudev Sahu
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544736
|
|
MR BASU SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-023-001/24550
(SUNDHIPADAR)
|
2426003000NRG23130620220104712
|
14/06/2022
|
Cher Sahu
|
2426003WL0003631
|
Cher Sahu
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544700
|
|
Mrs. CHERA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KANTAMAL
|
OR-26-003-023-001/24590
(SUNDHIPADAR)
|
2426003000NRG23130620220104718
|
14/06/2022
|
Mandodari Dehuri
|
2426003WL0003631
|
Mandodari Dehuri
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544752
|
|
MRS MANDODARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-023-001/24590
(SUNDHIPADAR)
|
2426003000NRG23130620220104719
|
14/06/2022
|
Srikanta Dehuri
|
2426003WL0003631
|
Srikanta Dehuri
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544751
|
|
srikanta dehuri
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANTAMAL
|
OR-26-003-023-001/24611
(SUNDHIPADAR)
|
2426003000NRG23130620220104723
|
14/06/2022
|
Harihara Naik
|
2426003WL0003631
|
Harihara Naik
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544728
|
|
SHRI HARIHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-023-001/24611
(SUNDHIPADAR)
|
2426003000NRG23130620220104724
|
14/06/2022
|
Hemalata Naik
|
2426003WL0003631
|
Hemalata Naik
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544729
|
|
hema lata naik
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANTAMAL
|
OR-26-003-023-001/24615
(SUNDHIPADAR)
|
2426003000NRG23130620220104725
|
14/06/2022
|
HIR JAGADALA
|
2426003WL0003631
|
HIR JAGADALA
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544727
|
|
hir jagadala
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANTAMAL
|
OR-26-003-023-001/24615
(SUNDHIPADAR)
|
2426003000NRG23130620220104726
|
14/06/2022
|
Panka Jagdala
|
2426003WL0003631
|
Panka Jagdala
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544726
|
|
panka jagadala
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANTAMAL
|
OR-26-003-023-001/24655
(SUNDHIPADAR)
|
2426003000NRG23130620220104727
|
14/06/2022
|
Dandadhara Pradhan
|
2426003WL0003631
|
Dandadhara Pradhan
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544730
|
|
DANDADHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-023-001/24655
(SUNDHIPADAR)
|
2426003000NRG23130620220104728
|
14/06/2022
|
Saraswati Pradhan
|
2426003WL0003631
|
Saraswati Pradhan
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544731
|
|
sara swati pradhan
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANTAMAL
|
OR-26-003-023-001/24674
(SUNDHIPADAR)
|
2426003000NRG23130620220104729
|
14/06/2022
|
Harihara Pradhan
|
2426003WL0003631
|
Harihara Pradhan
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544740
|
|
MR HARIHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-023-001/24800
(SUNDHIPADAR)
|
2426003000NRG23130620220104742
|
14/06/2022
|
Sova Rajahansa
|
2426003WL0003631
|
Sova Rajahansa
|
00468
|
UBIN0564575
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544737
|
|
MRS GUBHA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-023-014/22236
(SUNDHIPADAR)
|
2426003000NRG23130620220104187
|
14/06/2022
|
Goura Sandha
|
2426003WL0003620
|
Goura Sandha
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544745
|
|
MRS GAUR SANDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-023-014/22254
(SUNDHIPADAR)
|
2426003000NRG23130620220104195
|
14/06/2022
|
Rupei Bhoi
|
2426003WL0003620
|
Rupei Bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544756
|
|
Mrs. RUPA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KANTAMAL
|
OR-26-003-023-014/22382-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104205
|
14/06/2022
|
Surendra Bhoi
|
2426003WL0003620
|
Surendra Bhoi
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544755
|
|
Mr. SURENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KANTAMAL
|
OR-26-003-023-014/22422-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104216
|
14/06/2022
|
Ashok Padhan
|
2426003WL0003620
|
Ashok Padhan
|
00468
|
UBIN0564575
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544733
|
|
Mr. ASHOK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
75
|
KANTAMAL
|
OR-26-003-023-010/19266
(SUNDHIPADAR)
|
2426003000NRG23130620220103934
|
14/06/2022
|
Subal Bhati
|
2426003WL0003614
|
Subal Bhati
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544750
|
|
MR SUBAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
KANTAMAL
|
OR-26-003-023-001/24783
(SUNDHIPADAR)
|
2426003000NRG23130620220104737
|
14/06/2022
|
Sushama Dehuri
|
2426003WL0003631
|
Sushama Dehuri
|
00468
|
UBIN0814491
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
77
|
KANTAMAL
|
OR-26-003-023-001/241070
(SUNDHIPADAR)
|
2426003000NRG23130620220104655
|
14/06/2022
|
ambarish manahira
|
2426003WL0003631
|
ambarish manahira
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544743
|
|
Mr. AMBARISH MANAHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KANTAMAL
|
OR-26-003-023-001/241113
(SUNDHIPADAR)
|
2426003000NRG23130620220104662
|
14/06/2022
|
sahadei jagadala
|
2426003WL0003631
|
sahadei jagadala
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544744
|
|
Mrs. SAHADEI JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KANTAMAL
|
OR-26-003-023-001/241113
(SUNDHIPADAR)
|
2426003000NRG23130620220104661
|
14/06/2022
|
suresh naik
|
2426003WL0003631
|
suresh naik
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544742
|
|
Mr. SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KANTAMAL
|
OR-26-003-023-001/241116
(SUNDHIPADAR)
|
2426003000NRG23130620220104663
|
14/06/2022
|
chhaila naik
|
2426003WL0003631
|
chhaila naik
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544748
|
|
MRS CHHAILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-023-001/24559-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104713
|
14/06/2022
|
Danadhara Manahira
|
2426003WL0003631
|
Danadhara Manahira
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544746
|
|
Mr. DANDADHAR MANAHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KANTAMAL
|
OR-26-003-023-001/24674
(SUNDHIPADAR)
|
2426003000NRG23130620220104730
|
14/06/2022
|
Santi Pradhan
|
2426003WL0003631
|
Santi Pradhan
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544747
|
|
Mrs. SANTI PRADHAN
|
INDIAN BANK(607105)
|
|
83
|
KANTAMAL
|
OR-26-003-023-001/24674
(SUNDHIPADAR)
|
2426003000NRG23130620220104732
|
14/06/2022
|
Symanjan Pradhan
|
2426003WL0003631
|
Symanjan Pradhan
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544732
|
|
SAMIYA RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANTAMAL
|
OR-26-003-023-001/24796
(SUNDHIPADAR)
|
2426003000NRG23130620220104740
|
14/06/2022
|
PARBATI PRADHAN
|
2426003WL0003631
|
PARBATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544741
|
|
Mrs. PARWATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
KANTAMAL
|
OR-26-003-023-014/22378-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104201
|
14/06/2022
|
GOPAL PADHAN
|
2426003WL0003620
|
GOPAL PADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367544749
|
|
Mr. GOPAL PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
86
|
KANTAMAL
|
OR-26-003-023-001/24392-A
(SUNDHIPADAR)
|
2426003000NRG23130620220104691
|
14/06/2022
|
Parameswar Naik
|
2426003WL0003631
|
Parameswar Naik
|
762001
|
|
1776
|
1776
|
Rejected
|
18/06/2022
|
|
2367544754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KANTAMAL
|
OR-26-003-023-001/24800
(SUNDHIPADAR)
|
2426003000NRG23130620220104741
|
14/06/2022
|
UPENDRA RAJAHANSA
|
2426003WL0003631
|
UPENDRA RAJAHANSA
|
762001
|
|
1776
|
1776
|
Processed
|
18/06/2022
|
|
2367544757
|
|
UPENDRA RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139416
|
139416
|
|
|
|
|
|
|
|