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
|
NANDAHANDI
|
OR-30-006-001-001/14487 (B.MALIGUDA)
|
2430006001NRG24280820230583913
|
28/08/2023
|
MANIMALA RAJAK
|
2430006001WL018535
|
MANIMALA RAJAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149956
|
|
MANI RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/1450288 (B.MALIGUDA)
|
2430006001NRG24280820230584011
|
28/08/2023
|
BHIMO RAJAK
|
2430006001WL018546
|
BHIMO RAJAK
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149957
|
|
BHIMA RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
NANDAHANDI
|
OR-30-006-001-007/13921 (B.MALIGUDA)
|
2430006001NRG24280820230583881
|
28/08/2023
|
SUNADHAR BHOTRA
|
2430006001WL018525
|
SUNADHAR BHOTRA
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149958
|
|
SUNADHAR BHATARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/14556 (B.MALIGUDA)
|
2430006001NRG24280820230583962
|
28/08/2023
|
DIBAKAR PUJARI
|
2430006001WL018541
|
DIBAKAR PUJARI
|
00078
|
CNRB0004428
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149942
|
|
DIBAKAR PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/14033 (B.MALIGUDA)
|
2430006001NRG24280820230583901
|
28/08/2023
|
CHANDRAMA MAJHI
|
2430006001WL018533
|
CHANDRAMA MAJHI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149921
|
|
Mr. CHANDRAM MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14455 (B.MALIGUDA)
|
2430006001NRG24280820230583960
|
28/08/2023
|
TILO MAJHI
|
2430006001WL018541
|
TILO MAJHI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149945
|
|
TILA MAJHI
|
IDBI BANK(607095)
|
7
|
NANDAHANDI
|
OR-30-006-001-001/1450210 (B.MALIGUDA)
|
2430006001NRG24280820230583946
|
28/08/2023
|
KANHU RAJAK
|
2430006001WL018538
|
KANHU RAJAK
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149948
|
|
Mr. KAHNU RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
8
|
NANDAHANDI
|
OR-30-006-001-001/1450276 (B.MALIGUDA)
|
2430006001NRG24280820230583927
|
28/08/2023
|
DAMBARU BISSOI
|
2430006001WL018536
|
DAMBARU BISSOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149941
|
|
DAMBARU BISHOYI
|
UCO BANK(607066)
|
9
|
NANDAHANDI
|
OR-30-006-001-001/145320 (B.MALIGUDA)
|
2430006001NRG24280820230584013
|
28/08/2023
|
GOURA DAS
|
2430006001WL018546
|
GOURA DAS
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149918
|
|
Mr. GOURA DAS
|
CENTRAL BANK OF INDIA(607115)
|
10
|
NANDAHANDI
|
OR-30-006-001-001/145320 (B.MALIGUDA)
|
2430006001NRG24280820230584014
|
28/08/2023
|
PADMINI DAS
|
2430006001WL018546
|
PADMINI DAS
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149919
|
|
Mrs. PADMINI DAS
|
CENTRAL BANK OF INDIA(607115)
|
11
|
NANDAHANDI
|
OR-30-006-001-001/14741 (B.MALIGUDA)
|
2430006001NRG24280820230583891
|
28/08/2023
|
KALABATI JANI
|
2430006001WL018531
|
KALABATI JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149952
|
|
Mrs. KALABATI JANI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NANDAHANDI
|
OR-30-006-001-007/13727 (B.MALIGUDA)
|
2430006001NRG24280820230584030
|
28/08/2023
|
KAMLA PUJARI
|
2430006001WL018553
|
KAMLA PUJARI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149951
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
13
|
NANDAHANDI
|
OR-30-006-001-007/13756 (B.MALIGUDA)
|
2430006001NRG24280820230584033
|
28/08/2023
|
DIBAKAR MALI
|
2430006001WL018553
|
DIBAKAR MALI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149950
|
|
DIBAKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NANDAHANDI
|
OR-30-006-001-007/13902 (B.MALIGUDA)
|
2430006001NRG24280820230583929
|
28/08/2023
|
TRIPATI MALI
|
2430006001WL018536
|
TRIPATI MALI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149929
|
|
Mr. TRIPATI MALI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
NANDAHANDI
|
OR-30-006-001-007/13921 (B.MALIGUDA)
|
2430006001NRG24280820230583882
|
28/08/2023
|
LALITA BHOTRA
|
2430006001WL018525
|
LALITA BHOTRA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149944
|
|
Mr. LALITA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-001-007/13741 (B.MALIGUDA)
|
2430006001NRG24280820230585312
|
28/08/2023
|
CHANDRAMA PUJARI
|
2430006001WL018610
|
CHANDRAMA PUJARI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149987
|
|
CHANDRAMA PUJARI
|
IDBI BANK(607095)
|
17
|
NANDAHANDI
|
OR-30-006-001-007/13741 (B.MALIGUDA)
|
2430006001NRG24280820230585311
|
28/08/2023
|
NARENDRA PUJARI
|
2430006001WL018610
|
NARENDRA PUJARI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149984
|
|
NARENDRA PUJARI
|
IDBI BANK(607095)
|
18
|
NANDAHANDI
|
OR-30-006-001-007/1415112 (B.MALIGUDA)
|
2430006001NRG24280820230583972
|
28/08/2023
|
BHIMA MALI
|
2430006001WL018541
|
BHIMA MALI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149986
|
|
KUNTI MALI D/O-MANBODH MALI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NANDAHANDI
|
OR-30-006-001-007/1415112 (B.MALIGUDA)
|
2430006001NRG24280820230583971
|
28/08/2023
|
BHIMA MALI
|
2430006001WL018541
|
BHIMA MALI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149985
|
|
BHIMA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-001-001/1450208 (B.MALIGUDA)
|
2430006001NRG24280820230583890
|
28/08/2023
|
KAUSALYA MALI
|
2430006001WL018531
|
KAUSALYA MALI
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269149983
|
|
KOUSHALYA MALI W/O-GHASI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-001-001/14455 (B.MALIGUDA)
|
2430006001NRG24280820230583961
|
28/08/2023
|
CHAMPA MAJHI
|
2430006001WL018541
|
CHAMPA MAJHI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149962
|
|
CHAMPA MAJHI WO JUDHESTIR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NANDAHANDI
|
OR-30-006-001-007/13717 (B.MALIGUDA)
|
2430006001NRG24280820230583892
|
28/08/2023
|
LABANYA MALI
|
2430006001WL018531
|
LABANYA MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149961
|
|
Mr. LABANYA MALI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
NANDAHANDI
|
OR-30-006-001-007/1415119 (B.MALIGUDA)
|
2430006001NRG24280820230585309
|
28/08/2023
|
HEMA MALI
|
2430006001WL018609
|
HEMA MALI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149963
|
|
HEMA NAYAK WO JUDHESTI MALI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NANDAHANDI
|
OR-30-006-001-007/1415119 (B.MALIGUDA)
|
2430006001NRG24280820230585310
|
28/08/2023
|
JUDHESTI MALI
|
2430006001WL018609
|
JUDHESTI MALI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149964
|
|
Mr. JUDHISTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-001-007/13768 (B.MALIGUDA)
|
2430006001NRG24280820230583967
|
28/08/2023
|
RAGHUNATH MALI
|
2430006001WL018541
|
RAGHUNATH MALI
|
00354
|
PUNB0687400
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149924
|
|
RAGHUNATH MALI SO GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-001-001/13978 (B.MALIGUDA)
|
2430006001NRG24280820230583895
|
28/08/2023
|
PURNA MAJHI
|
2430006001WL018532
|
PURNA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149933
|
|
MR PURAN MAJHI
|
STATE BANK OF INDIA(508548)
|
27
|
NANDAHANDI
|
OR-30-006-001-001/14018 (B.MALIGUDA)
|
2430006001NRG24280820230583907
|
28/08/2023
|
PARBATI GOUDA
|
2430006001WL018534
|
PARBATI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149914
|
|
MRS PARBATI GOUD
|
STATE BANK OF INDIA(508548)
|
28
|
NANDAHANDI
|
OR-30-006-001-001/14036 (B.MALIGUDA)
|
2430006001NRG24280820230583912
|
28/08/2023
|
PADMA MALI
|
2430006001WL018535
|
PADMA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149946
|
|
MRS PADMA MALI
|
STATE BANK OF INDIA(508548)
|
29
|
NANDAHANDI
|
OR-30-006-001-001/14070 (B.MALIGUDA)
|
2430006001NRG24280820230583933
|
28/08/2023
|
KRUSHNA RAJAK
|
2430006001WL018537
|
KRUSHNA RAJAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149936
|
|
MR KRUSHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
30
|
NANDAHANDI
|
OR-30-006-001-001/14074 (B.MALIGUDA)
|
2430006001NRG24280820230583902
|
28/08/2023
|
TRIPATI RAJAK
|
2430006001WL018533
|
TRIPATI RAJAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149935
|
|
TRIPATI RAJAK
|
STATE BANK OF INDIA(508548)
|
31
|
NANDAHANDI
|
OR-30-006-001-001/14124 (B.MALIGUDA)
|
2430006001NRG24280820230583935
|
28/08/2023
|
JASADA RAJAK
|
2430006001WL018537
|
JASADA RAJAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149947
|
|
MRS JOSADA RAJAK
|
STATE BANK OF INDIA(508548)
|
32
|
NANDAHANDI
|
OR-30-006-001-001/14497 (B.MALIGUDA)
|
2430006001NRG24280820230583914
|
28/08/2023
|
CHANCHALA NAYAK
|
2430006001WL018535
|
CHANCHALA NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149912
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
33
|
NANDAHANDI
|
OR-30-006-001-001/1450210 (B.MALIGUDA)
|
2430006001NRG24280820230583947
|
28/08/2023
|
BAIDI RAJAK
|
2430006001WL018538
|
BAIDI RAJAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149915
|
|
MRS BAIDI RAJAT
|
STATE BANK OF INDIA(508548)
|
34
|
NANDAHANDI
|
OR-30-006-001-007/1415102 (B.MALIGUDA)
|
2430006001NRG24280820230583969
|
28/08/2023
|
GOBARDHAN MALI
|
2430006001WL018541
|
GOBARDHAN MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149949
|
|
MR GOBARDHAN MALI
|
STATE BANK OF INDIA(508548)
|
35
|
NANDAHANDI
|
OR-30-006-001-009/1415107 (B.MALIGUDA)
|
2430006001NRG24280820230583904
|
28/08/2023
|
DAIMATI AMANATYA
|
2430006001WL018533
|
DAIMATI AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149930
|
|
MRS DAIMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
36
|
NANDAHANDI
|
OR-30-006-001-009/1415306 (B.MALIGUDA)
|
2430006001NRG24280820230583905
|
28/08/2023
|
MANIKA AMANATYA
|
2430006001WL018533
|
MANIKA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149955
|
|
MRS MANIKA AMANATYA
|
STATE BANK OF INDIA(508548)
|
37
|
NANDAHANDI
|
OR-30-006-001-009/1415317 (B.MALIGUDA)
|
2430006001NRG24280820230583906
|
28/08/2023
|
TABHA AMANATYA
|
2430006001WL018533
|
TABHA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149917
|
|
MRS TOBHA AMANATYA
|
STATE BANK OF INDIA(508548)
|
38
|
NANDAHANDI
|
OR-30-006-001-009/14953 (B.MALIGUDA)
|
2430006001NRG24280820230583939
|
28/08/2023
|
DAMUNI NAYAK
|
2430006001WL018537
|
DAMUNI NAYAK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149916
|
|
MRS DAMUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
39
|
NANDAHANDI
|
OR-30-006-001-009/2468 (B.MALIGUDA)
|
2430006001NRG24280820230583941
|
28/08/2023
|
KAMALA GANDA
|
2430006001WL018537
|
KAMALA GANDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149954
|
|
MRS KAMALA GANDA
|
STATE BANK OF INDIA(508548)
|
40
|
NANDAHANDI
|
OR-30-006-001-009/2468 (B.MALIGUDA)
|
2430006001NRG24280820230583940
|
28/08/2023
|
SUNADHAR GONDA
|
2430006001WL018537
|
SUNADHAR GONDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149911
|
|
MR SUNADHARA GANDA
|
STATE BANK OF INDIA(508548)
|
41
|
NANDAHANDI
|
OR-30-006-001-009/2475 (B.MALIGUDA)
|
2430006001NRG24280820230583911
|
28/08/2023
|
BUDAI AMANATYA
|
2430006001WL018534
|
BUDAI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149953
|
|
MRS BUDAI AMANATYA
|
STATE BANK OF INDIA(508548)
|
42
|
NANDAHANDI
|
OR-30-006-010-002/5994 (SINDHIGUDA)
|
2430006001NRG24280820230583924
|
28/08/2023
|
SURESH BAGH
|
2430006001WL018535
|
SURESH BAGH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149913
|
|
SURESH CHANDRA BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
43
|
NANDAHANDI
|
OR-30-006-001-007/13756 (B.MALIGUDA)
|
2430006001NRG24280820230584031
|
28/08/2023
|
GHASI MALI
|
2430006001WL018553
|
GHASI MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149910
|
|
GHASI MALI
|
UCO BANK(607066)
|
44
|
NANDAHANDI
|
OR-30-006-001-007/13818 (B.MALIGUDA)
|
2430006001NRG24280820230584036
|
28/08/2023
|
CHANDRAMA MALI
|
2430006001WL018553
|
CHANDRAMA MALI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149990
|
|
CHANDARAMA MALI
|
UCO BANK(607066)
|
45
|
NANDAHANDI
|
OR-30-006-001-007/14894 (B.MALIGUDA)
|
2430006001NRG24280820230583937
|
28/08/2023
|
RADHA NAYAK
|
2430006001WL018537
|
RADHA NAYAK
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149989
|
|
RADHA NAYAK
|
UCO BANK(607066)
|
46
|
NANDAHANDI
|
OR-30-006-001-009/1415313 (B.MALIGUDA)
|
2430006001NRG24280820230583896
|
28/08/2023
|
BIMABATI AMANATYA
|
2430006001WL018532
|
BIMABATI AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149991
|
|
BIMABATI AMANATYA
|
UCO BANK(607066)
|
47
|
NANDAHANDI
|
OR-30-006-001-009/2467 (B.MALIGUDA)
|
2430006001NRG24280820230583910
|
28/08/2023
|
AMBIKA AMANATYA
|
2430006001WL018534
|
AMBIKA AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149988
|
|
AMBIKA AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
48
|
NANDAHANDI
|
OR-30-006-001-007/13756 (B.MALIGUDA)
|
2430006001NRG24280820230584032
|
28/08/2023
|
BOIDI MALI
|
2430006001WL018553
|
BOIDI MALI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149960
|
|
BAIDI MALI
|
UNION BANK OF INDIA(508500)
|
49
|
NANDAHANDI
|
OR-30-006-001-007/14797 (B.MALIGUDA)
|
2430006001NRG24280820230584039
|
28/08/2023
|
JAGABANDHU MALI
|
2430006001WL018554
|
JAGABANDHU MALI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149959
|
|
MAHON MALI
|
UNION BANK OF INDIA(508500)
|
50
|
NANDAHANDI
|
OR-30-006-001-009/14851 (B.MALIGUDA)
|
2430006001NRG24280820230583897
|
28/08/2023
|
HIRA AMANATYA
|
2430006001WL018532
|
HIRA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149927
|
|
Mrs. HIRA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
51
|
NANDAHANDI
|
OR-30-006-010-002/14720 (SINDHIGUDA)
|
2430006001NRG24280820230583919
|
28/08/2023
|
ALLADINI SUNA
|
2430006001WL018535
|
ALLADINI SUNA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149939
|
|
ALLADINI SUNA
|
UNION BANK OF INDIA(508500)
|
52
|
NANDAHANDI
|
OR-30-006-010-002/5993 (SINDHIGUDA)
|
2430006001NRG24280820230583923
|
28/08/2023
|
BASANTI BAGH
|
2430006001WL018535
|
BASANTI BAGH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149920
|
|
BASANTI BAGH
|
UNION BANK OF INDIA(508500)
|
53
|
NANDAHANDI
|
OR-30-006-010-002/5999 (SINDHIGUDA)
|
2430006001NRG24280820230583925
|
28/08/2023
|
MALAA SUNA
|
2430006001WL018535
|
MALAA SUNA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149937
|
|
MALA SUNA WO NABIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
54
|
NANDAHANDI
|
OR-30-006-001-007/13786 (B.MALIGUDA)
|
2430006001NRG24280820230584035
|
28/08/2023
|
HIRAMANI BHOTRA
|
2430006001WL018553
|
HIRAMANI BHOTRA
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149973
|
|
HIRAMANI BHATARA
|
UNION BANK OF INDIA(508500)
|
55
|
NANDAHANDI
|
OR-30-006-001-007/13923 (B.MALIGUDA)
|
2430006001NRG24280820230584028
|
28/08/2023
|
TULA BHOTRA
|
2430006001WL018552
|
TULA BHOTRA
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149974
|
|
MADHEB BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
56
|
NANDAHANDI
|
OR-30-006-001-001/14031 (B.MALIGUDA)
|
2430006001NRG24280820230583942
|
28/08/2023
|
PADMA AMANATYA
|
2430006001WL018538
|
PADMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149965
|
|
Mr. PADMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
57
|
NANDAHANDI
|
OR-30-006-001-001/14033 (B.MALIGUDA)
|
2430006001NRG24280820230583900
|
28/08/2023
|
DHANA MAJHI
|
2430006001WL018533
|
DHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149976
|
|
Mr. DHANA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
NANDAHANDI
|
OR-30-006-001-001/14331 (B.MALIGUDA)
|
2430006001NRG24280820230583926
|
28/08/2023
|
BHAGBAN NAYAK
|
2430006001WL018536
|
BHAGBAN NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149981
|
|
Mr. BHAGABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
59
|
NANDAHANDI
|
OR-30-006-001-001/14454 (B.MALIGUDA)
|
2430006001NRG24280820230584200
|
28/08/2023
|
NARENDRA MALI
|
2430006001WL018567
|
NARENDRA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149967
|
|
NARENDRA MALI
|
UCO BANK(607066)
|
60
|
NANDAHANDI
|
OR-30-006-001-001/1450259 (B.MALIGUDA)
|
2430006001NRG24280820230583915
|
28/08/2023
|
DAMUNI AMANATYA
|
2430006001WL018535
|
DAMUNI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149943
|
|
Mrs. DAMUNI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
61
|
NANDAHANDI
|
OR-30-006-001-001/145216 (B.MALIGUDA)
|
2430006001NRG24280820230583916
|
28/08/2023
|
BAHGABATI AMANATYA
|
2430006001WL018535
|
BAHGABATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149969
|
|
Mrs. BHAGABATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
62
|
NANDAHANDI
|
OR-30-006-001-007/13768 (B.MALIGUDA)
|
2430006001NRG24280820230583968
|
28/08/2023
|
RAGHUNATH MALI
|
2430006001WL018541
|
RAGHUNATH MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149938
|
|
Mrs. DAIMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
63
|
NANDAHANDI
|
OR-30-006-001-007/13816 (B.MALIGUDA)
|
2430006001NRG24280820230585313
|
28/08/2023
|
GORI MALI
|
2430006001WL018610
|
GORI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7269149975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
NANDAHANDI
|
OR-30-006-001-007/13836 (B.MALIGUDA)
|
2430006001NRG24280820230584015
|
28/08/2023
|
SABI NAYAK
|
2430006001WL018546
|
SABI NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149982
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
65
|
NANDAHANDI
|
OR-30-006-001-007/13902 (B.MALIGUDA)
|
2430006001NRG24280820230583930
|
28/08/2023
|
PRAMILA MALI
|
2430006001WL018536
|
PRAMILA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149968
|
|
MRS BIMALA MALI
|
STATE BANK OF INDIA(508548)
|
66
|
NANDAHANDI
|
OR-30-006-001-007/13923 (B.MALIGUDA)
|
2430006001NRG24280820230584029
|
28/08/2023
|
TULA BHOTRA
|
2430006001WL018552
|
TULA BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149972
|
|
TULA BHATRA
|
UNION BANK OF INDIA(508500)
|
67
|
NANDAHANDI
|
OR-30-006-001-007/1415158 (B.MALIGUDA)
|
2430006001NRG24280820230583893
|
28/08/2023
|
KAHAGAPATI HARIJAN
|
2430006001WL018531
|
KAHAGAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149970
|
|
KHAGAPATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
NANDAHANDI
|
OR-30-006-001-007/14894 (B.MALIGUDA)
|
2430006001NRG24280820230583936
|
28/08/2023
|
PARSU NAYAK
|
2430006001WL018537
|
PARSU NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149922
|
|
Mr. PURSU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
69
|
NANDAHANDI
|
OR-30-006-001-007/14966 (B.MALIGUDA)
|
2430006001NRG24280820230583932
|
28/08/2023
|
KISWARI MALI
|
2430006001WL018536
|
KISWARI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269149971
|
|
MR KISWARI MALI
|
STATE BANK OF INDIA(508548)
|
70
|
NANDAHANDI
|
OR-30-006-001-007/14966 (B.MALIGUDA)
|
2430006001NRG24280820230583931
|
28/08/2023
|
NIRANJAN MALI
|
2430006001WL018536
|
NIRANJAN MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149966
|
|
NIRANJANA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NANDAHANDI
|
OR-30-006-001-009/1415107 (B.MALIGUDA)
|
2430006001NRG24280820230583903
|
28/08/2023
|
RAILU AMANATYA
|
2430006001WL018533
|
RAILU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149932
|
|
Mr. RAILU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
72
|
NANDAHANDI
|
OR-30-006-001-009/14854 (B.MALIGUDA)
|
2430006001NRG24280820230583898
|
28/08/2023
|
RATAN AMANATYA
|
2430006001WL018532
|
RATAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149928
|
|
MRS KAMALA AMANATYA
|
STATE BANK OF INDIA(508548)
|
73
|
NANDAHANDI
|
OR-30-006-001-009/14866 (B.MALIGUDA)
|
2430006001NRG24280820230583908
|
28/08/2023
|
NIDHI AMAANTYA
|
2430006001WL018534
|
NIDHI AMAANTYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149925
|
|
MRS HASAI AMANATYA
|
STATE BANK OF INDIA(508548)
|
74
|
NANDAHANDI
|
OR-30-006-001-009/14953 (B.MALIGUDA)
|
2430006001NRG24280820230583938
|
28/08/2023
|
DAYA NAYAK
|
2430006001WL018537
|
DAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149923
|
|
Mr. DAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
75
|
NANDAHANDI
|
OR-30-006-001-009/2372 (B.MALIGUDA)
|
2430006001NRG24280820230584198
|
28/08/2023
|
DAMUNI BISOI
|
2430006001WL018566
|
DAMUNI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149934
|
|
Mrs. DAMUNI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
76
|
NANDAHANDI
|
OR-30-006-001-009/2372 (B.MALIGUDA)
|
2430006001NRG24280820230584197
|
28/08/2023
|
SOMNATH BISOI
|
2430006001WL018566
|
SOMNATH BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149977
|
|
Mr. SAMANATH BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
77
|
NANDAHANDI
|
OR-30-006-001-009/2391 (B.MALIGUDA)
|
2430006001NRG24280820230583973
|
28/08/2023
|
RAGHUNATH AMANATYA
|
2430006001WL018541
|
RAGHUNATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149931
|
|
RAGHUNATHA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NANDAHANDI
|
OR-30-006-001-009/2427 (B.MALIGUDA)
|
2430006001NRG24280820230583909
|
28/08/2023
|
SUMATI AMANATYA
|
2430006001WL018534
|
SUMATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269149926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
NANDAHANDI
|
OR-30-006-001-009/2455 (B.MALIGUDA)
|
2430006001NRG24280820230583976
|
28/08/2023
|
SONU AMANATYA
|
2430006001WL018541
|
SONU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149980
|
|
Mr. DHANAMANI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
80
|
NANDAHANDI
|
OR-30-006-001-009/2455 (B.MALIGUDA)
|
2430006001NRG24280820230583975
|
28/08/2023
|
SONU AMANATYA
|
2430006001WL018541
|
SONU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269149979
|
|
Mr. SANU AMANATYA SO LACHHAMAN
|
UTKAL GRAMEEN BANK(607234)
|
81
|
NANDAHANDI
|
OR-30-006-001-009/2460 (B.MALIGUDA)
|
2430006001NRG24280820230583899
|
28/08/2023
|
BASU AMANATYA
|
2430006001WL018532
|
BASU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269149978
|
|
Miss. JHUMURI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
82
|
NANDAHANDI
|
OR-30-006-010-002/5988 (SINDHIGUDA)
|
2430006001NRG24280820230583921
|
28/08/2023
|
ABHI BAGH
|
2430006001WL018535
|
ABHI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269149940
|
|
MR SULOCHANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239844
|
239844
|
|
|
|
|
|
|
|