|
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
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061024
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895988
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061025
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895989
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061026
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895990
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061027
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895991
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061000
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896005
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061001
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896006
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061002
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896007
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061003
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896008
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/30769
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060925
|
19/02/2024
|
SABETRI HARIJAN
|
2430004020WL076970
|
SABETRI HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896015
|
|
SABETRI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060903
|
19/02/2024
|
GANDA BHATRA
|
2430004020WL076963
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895994
|
|
MR GANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061020
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895997
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061021
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895998
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061022
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895999
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061023
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896000
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061034
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896001
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061035
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896002
|
|
MISS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061036
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896003
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061037
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896004
|
|
MISS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060894
|
19/02/2024
|
ANITA HARIJAN
|
2430004020WL076959
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895995
|
|
ARJUN HARIJAN
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060895
|
19/02/2024
|
ANITA HARIJAN
|
2430004020WL076959
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895996
|
|
ANITA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061018
|
19/02/2024
|
Debesh Bhakta
|
2430004020WL076972
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895992
|
|
DEBES BHAKTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061019
|
19/02/2024
|
Debesh Bhakta
|
2430004020WL076972
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895993
|
|
DEBES BHAKTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060984
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895956
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060985
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895957
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060986
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895958
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060987
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895959
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060988
|
19/02/2024
|
DURGA MANDAL
|
2430004020WL076972
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895962
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060989
|
19/02/2024
|
DURGA MANDAL
|
2430004020WL076972
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895963
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060920
|
19/02/2024
|
MIRA DAS
|
2430004020WL076969
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895970
|
|
MIRA DAS
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060921
|
19/02/2024
|
MIRA DAS
|
2430004020WL076969
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895971
|
|
Mrs. MIRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060992
|
19/02/2024
|
AMIT DAS
|
2430004020WL076972
|
AMIT DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895986
|
|
Nandadulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060990
|
19/02/2024
|
AMIT DAS
|
2430004020WL076972
|
AMIT DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895984
|
|
Nandadulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060991
|
19/02/2024
|
AMIT KUMAR DAS
|
2430004020WL076972
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895985
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060993
|
19/02/2024
|
AMIT KUMAR DAS
|
2430004020WL076972
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895987
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060891
|
19/02/2024
|
SANJIT MANDAL
|
2430004020WL076958
|
SANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895982
|
|
Mr. SANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060994
|
19/02/2024
|
KAMALESH MANDAL
|
2430004020WL076972
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895969
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060996
|
19/02/2024
|
KAMALESH MANDAL
|
2430004020WL076972
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895968
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060997
|
19/02/2024
|
PRIYANKA MANDAL
|
2430004020WL076972
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895949
|
|
PRIYANKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060995
|
19/02/2024
|
PRIYANKA MANDAL
|
2430004020WL076972
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895948
|
|
PRIYANKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060998
|
19/02/2024
|
HARIDASI DAS
|
2430004020WL076972
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895950
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060999
|
19/02/2024
|
HARIDASI DAS
|
2430004020WL076972
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895951
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061004
|
19/02/2024
|
NAYAN MANDAL
|
2430004020WL076972
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895954
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061005
|
19/02/2024
|
NAYAN MANDAL
|
2430004020WL076972
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895955
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060906
|
19/02/2024
|
ANJAN DAS
|
2430004020WL076964
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896019
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060907
|
19/02/2024
|
SRITHIKA DAS
|
2430004020WL076964
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
697
|
697
|
Processed
|
20/02/2024
|
|
0601895960
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061006
|
19/02/2024
|
TULASHI RAY
|
2430004020WL076972
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895966
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061007
|
19/02/2024
|
TULASHI RAY
|
2430004020WL076972
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895967
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061009
|
19/02/2024
|
NISA SARDAR
|
2430004020WL076972
|
NISA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896022
|
|
Mrs. NISHA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061012
|
19/02/2024
|
NISA SARDAR
|
2430004020WL076972
|
NISA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895940
|
|
Mrs. NISHA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061011
|
19/02/2024
|
RANJAN SARDAR
|
2430004020WL076972
|
RANJAN SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896017
|
|
Mr. RANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061008
|
19/02/2024
|
RANJAN SARDAR
|
2430004020WL076972
|
RANJAN SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601896018
|
|
Mr. RANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061010
|
19/02/2024
|
SUMATI SARDAR
|
2430004020WL076972
|
SUMATI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895942
|
|
Mrs. SUMATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061013
|
19/02/2024
|
SUMATI SARDAR
|
2430004020WL076972
|
SUMATI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895941
|
|
Mrs. SUMATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061014
|
19/02/2024
|
PURNA CHANDRA RAY
|
2430004020WL076972
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895980
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061015
|
19/02/2024
|
PURNA CHANDRA RAY
|
2430004020WL076972
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895981
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
56
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061016
|
19/02/2024
|
Mahadeb Dey
|
2430004020WL076972
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895977
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061017
|
19/02/2024
|
Mahadeb Dey
|
2430004020WL076972
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895978
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060889
|
19/02/2024
|
LAXMI MAHAJAN
|
2430004020WL076957
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895965
|
|
LAXMI MAHAJAN
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060897
|
19/02/2024
|
RAMPRASAD MANDAL
|
2430004020WL076960
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895983
|
|
Mrs. ANJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061028
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895973
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061029
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895974
|
|
HIRAMANI MANDAL
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061030
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895975
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061031
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895976
|
|
HIRAMANI MANDAL
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-020-001/31282
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061032
|
19/02/2024
|
NIBEDITA MANDAL
|
2430004020WL076972
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895946
|
|
NIBEDITA MANDAL
|
BANK OF BARODA(606985)
|
|
65
|
JHORIGAM
|
OR-30-004-020-001/31282
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241061033
|
19/02/2024
|
NIBEDITA MANDAL
|
2430004020WL076972
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/02/2024
|
|
0601895947
|
|
NIBEDITA MANDAL
|
BANK OF BARODA(606985)
|
|
66
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060899
|
19/02/2024
|
KAMLA SANTA
|
2430004020WL076961
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895943
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-002/30602
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060909
|
19/02/2024
|
SATRUGHNA SANTA
|
2430004020WL076965
|
SATRUGHNA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895972
|
|
SHATRUGHAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHORIGAM
|
OR-30-004-020-002/30629
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060886
|
19/02/2024
|
HARABATI SANTA
|
2430004020WL076956
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Rejected
|
20/02/2024
|
|
0601895952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JHORIGAM
|
OR-30-004-020-002/30629
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060887
|
19/02/2024
|
HARABATI SANTA
|
2430004020WL076956
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895953
|
|
HARABATI SANTA
|
INDUSIND BANK(607189)
|
|
70
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060882
|
19/02/2024
|
BHUBANTI SANTA
|
2430004020WL076955
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895964
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-003/22631
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060911
|
19/02/2024
|
ADABARI GOUD
|
2430004020WL076966
|
ADABARI GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896021
|
|
Mrs. ADABARI KANDHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060901
|
19/02/2024
|
SUBARNA SANTA
|
2430004020WL076962
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895944
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060913
|
19/02/2024
|
DAYA HARIJAN
|
2430004020WL076967
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Rejected
|
20/02/2024
|
|
0601896020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060917
|
19/02/2024
|
AILA SANTA
|
2430004020WL076968
|
AILA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895961
|
|
MRS RASHMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060916
|
19/02/2024
|
SUNADHAR SANTA
|
2430004020WL076968
|
SUNADHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896016
|
|
Mr. SUNADHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-004/22400
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060873
|
19/02/2024
|
GHASINI SANTA
|
2430004020WL076952
|
GHASINI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895945
|
|
Mrs. GHASINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-004/30769
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060924
|
19/02/2024
|
NARAYAN HARIJAN
|
2430004020WL076970
|
NARAYAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601895979
|
|
Mr. NARAYAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50575
|
50575
|
|
|
|
|
|
|
|
|
78
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060928
|
19/02/2024
|
HARI SANTA
|
2430004020WL076971
|
HARI SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896011
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060929
|
19/02/2024
|
HARI SANTA
|
2430004020WL076971
|
HARI SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896012
|
|
Mrs. SUATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060876
|
19/02/2024
|
GOBINDA SANTA
|
2430004020WL076953
|
GOBINDA SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896009
|
|
JAGABANDHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060877
|
19/02/2024
|
GOBINDA SANTA
|
2430004020WL076953
|
GOBINDA SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896010
|
|
Mrs. DAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-004/21860
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060883
|
19/02/2024
|
DURJA SANTA
|
2430004020WL076955
|
DURJA SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896014
|
|
Mrs. MUNGAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-004/22000
(RATAKHANDIGUDA)
|
2430004020NRG24Z180220241060879
|
19/02/2024
|
RATANI SANTA
|
2430004020WL076954
|
RATANI SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
20/02/2024
|
|
0601896013
|
|
Mrs. RATNI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76675
|
76675
|
|
|
|
|
|
|
|