|
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
|
Laikera
|
OR-15-004-004-002/12415
(Khuntamal)
|
2415004004NRG24151220230251035
|
16/12/2023
|
SAMBHU KISAN
|
2415004004WL039426
|
SAMBHU KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388143
|
|
MR SAMBHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laikera
|
OR-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24151220230251020
|
16/12/2023
|
HEMAKALYANI SETH
|
2415004004WL039424
|
HEMAKALYANI SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388149
|
|
HEMAKALYANI SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24151220230251029
|
16/12/2023
|
PUSPHALATA SETH
|
2415004004WL039425
|
PUSPHALATA SETH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388146
|
|
PUSPHALATA SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24161220230252199
|
16/12/2023
|
Laxmi Munda
|
2415004004WL039698
|
Laxmi Munda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388148
|
|
LAXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-004-004/11893
(Khuntamal)
|
2415004004NRG24151220230251032
|
16/12/2023
|
DAMBARUDHAR KISAN
|
2415004004WL039425
|
DAMBARUDHAR KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388142
|
|
DAMBARUDHAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laikera
|
OR-15-004-004-004/11951
(Khuntamal)
|
2415004004NRG24151220230251039
|
16/12/2023
|
INDRA KISAN
|
2415004004WL039426
|
INDRA KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388145
|
|
INDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-004-004/12537
(Khuntamal)
|
2415004004NRG24151220230251033
|
16/12/2023
|
SASHI KISAN
|
2415004004WL039425
|
SASHI KISAN
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388144
|
|
SASHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-004-004/12576
(Khuntamal)
|
2415004004NRG24151220230251024
|
16/12/2023
|
BIRANCHI BAG
|
2415004004WL039424
|
BIRANCHI BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388150
|
|
BIRANCHI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-004-004/12576
(Khuntamal)
|
2415004004NRG24151220230251026
|
16/12/2023
|
SARASWATI BAG
|
2415004004WL039424
|
SARASWATI BAG
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388147
|
|
SARASWATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24151220230251014
|
16/12/2023
|
NATH PATEL
|
2415004004WL039423
|
NATH PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388154
|
|
NATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-004-004/11522
(Khuntamal)
|
2415004004NRG24161220230252183
|
16/12/2023
|
Uma Majhi
|
2415004004WL039697
|
Uma Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388178
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-004-004/11527
(Khuntamal)
|
2415004004NRG24161220230252186
|
16/12/2023
|
ISWAR BUDULA
|
2415004004WL039697
|
ISWAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388176
|
|
ISWAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-004-004/11537
(Khuntamal)
|
2415004004NRG24161220230252190
|
16/12/2023
|
Sana Majhi
|
2415004004WL039697
|
Sana Majhi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388172
|
|
MRS SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-004-004/11541
(Khuntamal)
|
2415004004NRG24161220230252192
|
16/12/2023
|
Sudan Bagha
|
2415004004WL039697
|
Sudan Bagha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388171
|
|
SUDAN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-004-004/11698
(Khuntamal)
|
2415004004NRG24151220230251021
|
16/12/2023
|
Bite Kisan
|
2415004004WL039424
|
Bite Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388174
|
|
MR BITE KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-004-004/12360
(Khuntamal)
|
2415004004NRG24161220230252193
|
16/12/2023
|
GUPTESHWAR BUDULA
|
2415004004WL039697
|
GUPTESHWAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388175
|
|
MR GUPTESHWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24161220230252209
|
16/12/2023
|
RINA MUNDA
|
2415004004WL039698
|
RINA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388173
|
|
MRS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-004-004/12405
(Khuntamal)
|
2415004004NRG24161220230252210
|
16/12/2023
|
KSHIROD MUNDA
|
2415004004WL039698
|
KSHIROD MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388180
|
|
MR KSHIROD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24161220230252213
|
16/12/2023
|
SITA MUNDA
|
2415004004WL039698
|
SITA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388155
|
|
MRS SITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-004-004/12497
(Khuntamal)
|
2415004004NRG24161220230252212
|
16/12/2023
|
SUSHIL MUNDA
|
2415004004WL039698
|
SUSHIL MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388165
|
|
SUSHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-004-004/12576
(Khuntamal)
|
2415004004NRG24151220230251025
|
16/12/2023
|
SUKANTI BAGH
|
2415004004WL039424
|
SUKANTI BAGH
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388181
|
|
MRS SUKANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-004-004/12873
(Khuntamal)
|
2415004004NRG24151220230251041
|
16/12/2023
|
BATI KISAN
|
2415004004WL039426
|
BATI KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388177
|
|
MRS BATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-004-004/12932
(Khuntamal)
|
2415004004NRG24161220230252194
|
16/12/2023
|
DIBYALOCHAN BAGHA
|
2415004004WL039697
|
DIBYALOCHAN BAGHA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388179
|
|
MR DIBYALOCHAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
24
|
Laikera
|
OR-15-004-004-002/12019
(Khuntamal)
|
2415004004NRG24151220230251027
|
16/12/2023
|
Rame Kisan
|
2415004004WL039425
|
Rame Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388166
|
|
MR RAME KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-004-002/12060
(Khuntamal)
|
2415004004NRG24151220230251017
|
16/12/2023
|
Kuntala Kalo
|
2415004004WL039424
|
Kuntala Kalo
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388168
|
|
MRS KUNTALA KALO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-004-002/12095
(Khuntamal)
|
2415004004NRG24151220230251009
|
16/12/2023
|
Kunjaban Kisan
|
2415004004WL039423
|
Kunjaban Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388156
|
|
MR KUNJABAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laikera
|
OR-15-004-004-002/12415
(Khuntamal)
|
2415004004NRG24151220230251036
|
16/12/2023
|
DHARMENDRA KISAN
|
2415004004WL039426
|
DHARMENDRA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388161
|
|
MR DHARMENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-004-002/12474
(Khuntamal)
|
2415004004NRG24151220230250997
|
16/12/2023
|
DHARANI KISAN
|
2415004004WL039422
|
DHARANI KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388202
|
|
DHARANI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Laikera
|
OR-15-004-004-002/12474
(Khuntamal)
|
2415004004NRG24151220230250998
|
16/12/2023
|
TANUJA KISAN
|
2415004004WL039422
|
TANUJA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388167
|
|
Mrs. TANUJA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-004-002/12731
(Khuntamal)
|
2415004004NRG24151220230250999
|
16/12/2023
|
BINATA KISAN
|
2415004004WL039422
|
BINATA KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388152
|
|
MRS BINATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-004-002/12813
(Khuntamal)
|
2415004004NRG24151220230251000
|
16/12/2023
|
Saroj Kisan
|
2415004004WL039422
|
Saroj Kisan
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388151
|
|
MR SAROJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-004-002/12906
(Khuntamal)
|
2415004004NRG24151220230251011
|
16/12/2023
|
FULKI KALO
|
2415004004WL039423
|
FULKI KALO
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388200
|
|
Mrs. FULKI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Laikera
|
OR-15-004-004-002/12906
(Khuntamal)
|
2415004004NRG24151220230251010
|
16/12/2023
|
SUSHANTA KALO
|
2415004004WL039423
|
SUSHANTA KALO
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388162
|
|
MR SUSHANTA KALO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-004-002/12946
(Khuntamal)
|
2415004004NRG24151220230251012
|
16/12/2023
|
SUSHANTI MUNDA
|
2415004004WL039423
|
SUSHANTI MUNDA
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388205
|
|
Mrs. SUSHANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-004-002/13070
(Khuntamal)
|
2415004004NRG24151220230251001
|
16/12/2023
|
NABIN CHANDRA NAIK
|
2415004004WL039422
|
NABIN CHANDRA NAIK
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388137
|
|
Mr. NABIN CHANDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-004-002/13070
(Khuntamal)
|
2415004004NRG24151220230251002
|
16/12/2023
|
PRADEEP KUMAR NAIK
|
2415004004WL039422
|
PRADEEP KUMAR NAIK
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388153
|
|
Mr. PRADEEP KU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Laikera
|
OR-15-004-004-002/13070
(Khuntamal)
|
2415004004NRG24151220230251003
|
16/12/2023
|
SANJAY KUMAR NAIK
|
2415004004WL039422
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388163
|
|
SANJAY KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
38
|
Laikera
|
OR-15-004-004-002/13077
(Khuntamal)
|
2415004004NRG24151220230251004
|
16/12/2023
|
SUDAN KISAN
|
2415004004WL039422
|
SUDAN KISAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388138
|
|
MR SUDAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-004-004/11523
(Khuntamal)
|
2415004004NRG24161220230252184
|
16/12/2023
|
JAYAKRISHNA KISHAN
|
2415004004WL039697
|
JAYAKRISHNA KISHAN
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388159
|
|
MR JAYAKRISHNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-004-004/11524
(Khuntamal)
|
2415004004NRG24161220230252185
|
16/12/2023
|
PANCHANAN BAGH
|
2415004004WL039697
|
PANCHANAN BAGH
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388169
|
|
PANCHANAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-004-004/11528
(Khuntamal)
|
2415004004NRG24161220230252187
|
16/12/2023
|
JAYANARAYANA MAJHI
|
2415004004WL039697
|
JAYANARAYANA MAJHI
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388170
|
|
MR JAYANARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-004-004/11529
(Khuntamal)
|
2415004004NRG24161220230252188
|
16/12/2023
|
Bikhari Bagh
|
2415004004WL039697
|
Bikhari Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388160
|
|
MR BHIKARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-004-004/11538
(Khuntamal)
|
2415004004NRG24161220230252191
|
16/12/2023
|
Kahnei Majhi
|
2415004004WL039697
|
Kahnei Majhi
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388158
|
|
MR KAHNEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-004-004/11550
(Khuntamal)
|
2415004004NRG24151220230251037
|
16/12/2023
|
Bishnu Bagh
|
2415004004WL039426
|
Bishnu Bagh
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388157
|
|
MR BISHNU BAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24161220230252206
|
16/12/2023
|
Bishnudas Lamga
|
2415004004WL039698
|
Bishnudas Lamga
|
00415
|
SBIN0009352
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388164
|
|
MR BISHNUDAS LAMAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-004-004/12979
(Khuntamal)
|
2415004004NRG24151220230251042
|
16/12/2023
|
BISHIKESHAN BUDA
|
2415004004WL039426
|
BISHIKESHAN BUDA
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388182
|
|
MR BISHIKESHAN BUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-004-004/12790
(Khuntamal)
|
2415004004NRG24151220230251034
|
16/12/2023
|
MINA KISAN
|
2415004004WL039425
|
MINA KISAN
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388183
|
|
Mrs. MINA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
48
|
Laikera
|
OR-15-004-004-002/12060
(Khuntamal)
|
2415004004NRG24151220230251016
|
16/12/2023
|
Krushnachandra Kalo
|
2415004004WL039424
|
Krushnachandra Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388140
|
|
KRISHNA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laikera
|
OR-15-004-004-003/11216
(Khuntamal)
|
2415004004NRG24151220230251013
|
16/12/2023
|
Sumitra Kisan
|
2415004004WL039423
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388192
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24151220230251007
|
16/12/2023
|
JUGESWARI SAHU
|
2415004004WL039422
|
JUGESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388206
|
|
Mrs. JUGESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-004-003/11362
(Khuntamal)
|
2415004004NRG24151220230251006
|
16/12/2023
|
RUDRESWAR SAHU
|
2415004004WL039422
|
RUDRESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388139
|
|
Mr. RUDRESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24151220230251019
|
16/12/2023
|
BYASADEB SETH
|
2415004004WL039424
|
BYASADEB SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388208
|
|
Mrs. BYASADEB SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-004-003/12534
(Khuntamal)
|
2415004004NRG24151220230251018
|
16/12/2023
|
DUSHMANT SETH
|
2415004004WL039424
|
DUSHMANT SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388203
|
|
Mrs. DUSHMANT SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-004-003/12684
(Khuntamal)
|
2415004004NRG24151220230251028
|
16/12/2023
|
RABIRATNA SETH
|
2415004004WL039425
|
RABIRATNA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388141
|
|
RABIRATAN SETH SO JUDHISHTHIR SETH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Laikera
|
OR-15-004-004-003/13071
(Khuntamal)
|
2415004004NRG24151220230251015
|
16/12/2023
|
BASUMATI PATEL
|
2415004004WL039423
|
BASUMATI PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388207
|
|
Mrs. BASUMATI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Laikera
|
OR-15-004-004-003/13072
(Khuntamal)
|
2415004004NRG24151220230251030
|
16/12/2023
|
SANTI KISAN
|
2415004004WL039425
|
SANTI KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388204
|
|
Ms. SANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Laikera
|
OR-15-004-004-004/11665
(Khuntamal)
|
2415004004NRG24151220230251008
|
16/12/2023
|
Raman Kisan
|
2415004004WL039422
|
Raman Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550388195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Laikera
|
OR-15-004-004-004/11776
(Khuntamal)
|
2415004004NRG24161220230252195
|
16/12/2023
|
manbodh munda
|
2415004004WL039698
|
manbodh munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388193
|
|
Mrs. MANABODH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Laikera
|
OR-15-004-004-004/11777
(Khuntamal)
|
2415004004NRG24161220230252197
|
16/12/2023
|
Basanti munda
|
2415004004WL039698
|
Basanti munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388190
|
|
BASANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Laikera
|
OR-15-004-004-004/11777
(Khuntamal)
|
2415004004NRG24161220230252196
|
16/12/2023
|
Jethu Munda
|
2415004004WL039698
|
Jethu Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550388189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Laikera
|
OR-15-004-004-004/11788
(Khuntamal)
|
2415004004NRG24161220230252198
|
16/12/2023
|
Sundar Munda
|
2415004004WL039698
|
Sundar Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388184
|
|
SUNDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Laikera
|
OR-15-004-004-004/11791
(Khuntamal)
|
2415004004NRG24161220230252200
|
16/12/2023
|
RAHENU MUNDA
|
2415004004WL039698
|
RAHENU MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388199
|
|
RAHENU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Laikera
|
OR-15-004-004-004/11813
(Khuntamal)
|
2415004004NRG24161220230252201
|
16/12/2023
|
Sarojini Munda
|
2415004004WL039698
|
Sarojini Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388194
|
|
Miss. SAROJINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24161220230252202
|
16/12/2023
|
Krushna Munda
|
2415004004WL039698
|
Krushna Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388188
|
|
KRUSHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Laikera
|
OR-15-004-004-004/11826
(Khuntamal)
|
2415004004NRG24161220230252203
|
16/12/2023
|
Sumati Munda
|
2415004004WL039698
|
Sumati Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388196
|
|
Miss. SUMATI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Laikera
|
OR-15-004-004-004/11891
(Khuntamal)
|
2415004004NRG24151220230251022
|
16/12/2023
|
UDAY KISAN
|
2415004004WL039424
|
UDAY KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388198
|
|
Mr. UDAY KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Laikera
|
OR-15-004-004-004/11893
(Khuntamal)
|
2415004004NRG24151220230251031
|
16/12/2023
|
KHUJAR KISAN
|
2415004004WL039425
|
KHUJAR KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388209
|
|
KHUJAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Laikera
|
OR-15-004-004-004/11898
(Khuntamal)
|
2415004004NRG24151220230251038
|
16/12/2023
|
JAMUNA KISAN
|
2415004004WL039426
|
JAMUNA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388210
|
|
JAMUNA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Laikera
|
OR-15-004-004-004/12358
(Khuntamal)
|
2415004004NRG24161220230252205
|
16/12/2023
|
Phula Munda
|
2415004004WL039698
|
Phula Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388185
|
|
Mrs. PHULA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Laikera
|
OR-15-004-004-004/12358
(Khuntamal)
|
2415004004NRG24161220230252204
|
16/12/2023
|
Suresh Munda
|
2415004004WL039698
|
Suresh Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388186
|
|
Mr. SURESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Laikera
|
OR-15-004-004-004/12359
(Khuntamal)
|
2415004004NRG24161220230252207
|
16/12/2023
|
Godabari Lamga
|
2415004004WL039698
|
Godabari Lamga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388187
|
|
Mrs. GODABARI LAMYA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Laikera
|
OR-15-004-004-004/12404
(Khuntamal)
|
2415004004NRG24161220230252208
|
16/12/2023
|
Amin Munda
|
2415004004WL039698
|
Amin Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388191
|
|
Mrs. AMIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Laikera
|
OR-15-004-004-004/12496
(Khuntamal)
|
2415004004NRG24151220230251023
|
16/12/2023
|
SURABHI MUNDA
|
2415004004WL039424
|
SURABHI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388201
|
|
SURABI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Laikera
|
OR-15-004-004-004/12591
(Khuntamal)
|
2415004004NRG24161220230252214
|
16/12/2023
|
Bhaga Munda
|
2415004004WL039698
|
Bhaga Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388197
|
|
BHAGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Laikera
|
OR-15-004-004-004/12841
(Khuntamal)
|
2415004004NRG24161220230252215
|
16/12/2023
|
LILIMA MUNDA
|
2415004004WL039698
|
LILIMA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550388211
|
|
Mrs. LILIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|