|
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
|
HINJILICUT
|
OR-12-011-014-001/3011
(NANDIKA)
|
2412011014NRG24181120232830148
|
18/11/2023
|
JADI BEHERA
|
2412011014WL195519
|
JADI BEHERA
|
00354
|
PUNB0982800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222634
|
|
JADI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/2811
(NANDIKA)
|
2412011014NRG24181120232830116
|
18/11/2023
|
MANGULU SAHU
|
2412011014WL195519
|
MANGULU SAHU
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
01/01/2024
|
|
9011222614
|
|
MANGULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/2824
(NANDIKA)
|
2412011014NRG24181120232830117
|
18/11/2023
|
BANITA DAS
|
2412011014WL195519
|
BANITA DAS
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
01/01/2024
|
|
9011222613
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/2926
(NANDIKA)
|
2412011014NRG24181120232830125
|
18/11/2023
|
BISHNU PARIDA
|
2412011014WL195519
|
BISHNU PARIDA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222622
|
|
MRS BISHNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/29697127
(NANDIKA)
|
2412011014NRG24181120232830132
|
18/11/2023
|
MANJULA BEHERA
|
2412011014WL195519
|
MANJULA BEHERA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
01/01/2024
|
|
9011222596
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/29697221
(NANDIKA)
|
2412011014NRG24181120232830135
|
18/11/2023
|
SHANTI BEHERA
|
2412011014WL195519
|
SHANTI BEHERA
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222597
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/29697233
(NANDIKA)
|
2412011014NRG24181120232830137
|
18/11/2023
|
BHARATI PRADHAN
|
2412011014WL195519
|
BHARATI PRADHAN
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222625
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/29697234
(NANDIKA)
|
2412011014NRG24181120232830138
|
18/11/2023
|
TAPASYA GOUDA
|
2412011014WL195519
|
TAPASYA GOUDA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222617
|
|
TAPASYA GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/29697242
(NANDIKA)
|
2412011014NRG24181120232830139
|
18/11/2023
|
CHAITANYA BEHERA
|
2412011014WL195519
|
CHAITANYA BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222574
|
|
MR CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/29697260
(NANDIKA)
|
2412011014NRG24181120232830140
|
18/11/2023
|
PADMABATI DAS
|
2412011014WL195519
|
PADMABATI DAS
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222605
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/29697323
(NANDIKA)
|
2412011014NRG24181120232830143
|
18/11/2023
|
GELI BEHERA
|
2412011014WL195519
|
GELI BEHERA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
01/01/2024
|
|
9011222616
|
|
MRS GELI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-014-001/29697351
(NANDIKA)
|
2412011014NRG24181120232830144
|
18/11/2023
|
KUNI BEHERA
|
2412011014WL195519
|
KUNI BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Rejected
|
01/01/2024
|
|
9011222619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-014-001/3007
(NANDIKA)
|
2412011014NRG24181120232830146
|
18/11/2023
|
PARI SWAIN
|
2412011014WL195519
|
PARI SWAIN
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222618
|
|
PARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-014-001/3010
(NANDIKA)
|
2412011014NRG24181120232830147
|
18/11/2023
|
BANGALI BEHERA
|
2412011014WL195519
|
BANGALI BEHERA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222638
|
|
MRS BANGALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-014-001/3057
(NANDIKA)
|
2412011014NRG24181120232830152
|
18/11/2023
|
TRINATH BHAULA
|
2412011014WL195519
|
TRINATH BHAULA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222567
|
|
MR BHOULO TRINATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-014-001/3069
(NANDIKA)
|
2412011014NRG24181120232830153
|
18/11/2023
|
LAXMI SAHU
|
2412011014WL195519
|
LAXMI SAHU
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222599
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-014-001/3187
(NANDIKA)
|
2412011014NRG24181120232830160
|
18/11/2023
|
ANUCHAYA BEHERA
|
2412011014WL195519
|
ANUCHAYA BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222610
|
|
MRS ANUSAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-014-001/3196
(NANDIKA)
|
2412011014NRG24181120232830161
|
18/11/2023
|
ASHOK NAYAK
|
2412011014WL195519
|
ASHOK NAYAK
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222571
|
|
MRS ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-014-001/3222
(NANDIKA)
|
2412011014NRG24181120232830164
|
18/11/2023
|
NIRANJANA SAHU
|
2412011014WL195519
|
NIRANJANA SAHU
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222569
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-014-001/3236
(NANDIKA)
|
2412011014NRG24181120232830167
|
18/11/2023
|
BINI GAUDA
|
2412011014WL195519
|
BINI GAUDA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222609
|
|
MR KABI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-014-001/3237
(NANDIKA)
|
2412011014NRG24181120232830168
|
18/11/2023
|
KANGRES GOUDA
|
2412011014WL195519
|
KANGRES GOUDA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222623
|
|
MR KANGRES GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-014-001/3293
(NANDIKA)
|
2412011014NRG24181120232830174
|
18/11/2023
|
SARI BEHERA
|
2412011014WL195519
|
SARI BEHERA
|
00415
|
SBIN0008081
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222615
|
|
MRS SARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-014-001/3393
(NANDIKA)
|
2412011014NRG24181120232830178
|
18/11/2023
|
KURANGI SWAIN
|
2412011014WL195519
|
KURANGI SWAIN
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222600
|
|
MR BHASKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-014-001/3418
(NANDIKA)
|
2412011014NRG24181120232830180
|
18/11/2023
|
SANYASI BEHERA
|
2412011014WL195519
|
SANYASI BEHERA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222570
|
|
MR SANYASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-014-001/3428
(NANDIKA)
|
2412011014NRG24181120232830181
|
18/11/2023
|
KUMARI PARIDA
|
2412011014WL195519
|
KUMARI PARIDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222611
|
|
KUMARI PARIDA
|
AXIS BANK(607153)
|
|
26
|
HINJILICUT
|
OR-12-011-014-001/3441
(NANDIKA)
|
2412011014NRG24181120232830183
|
18/11/2023
|
URMILA PRADHAN
|
2412011014WL195519
|
URMILA PRADHAN
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222620
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-014-001/3566
(NANDIKA)
|
2412011014NRG24181120232830189
|
18/11/2023
|
UDYA GAUDA
|
2412011014WL195519
|
UDYA GAUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222578
|
|
UDAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-014-001/25805
(NANDIKA)
|
2412011014NRG24181120232830114
|
18/11/2023
|
GANDEI DAS
|
2412011014WL195519
|
GANDEI DAS
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222631
|
|
MRS GANDEI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-014-001/2907
(NANDIKA)
|
2412011014NRG24181120232830119
|
18/11/2023
|
SAJANI DAS
|
2412011014WL195519
|
SAJANI DAS
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222629
|
|
MRS SAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-014-001/2923
(NANDIKA)
|
2412011014NRG24181120232830124
|
18/11/2023
|
TRIBENI DAS
|
2412011014WL195519
|
TRIBENI DAS
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222635
|
|
MRS TRIBENI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-014-001/2933
(NANDIKA)
|
2412011014NRG24181120232830127
|
18/11/2023
|
MADANA NAYAK
|
2412011014WL195519
|
MADANA NAYAK
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222592
|
|
MR MADANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-014-001/2945
(NANDIKA)
|
2412011014NRG24181120232830130
|
18/11/2023
|
BHIMA DAS
|
2412011014WL195519
|
BHIMA DAS
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
01/01/2024
|
|
9011222639
|
|
BHIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-014-001/29697300
(NANDIKA)
|
2412011014NRG24181120232830141
|
18/11/2023
|
REBATI DAS
|
2412011014WL195519
|
REBATI DAS
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222630
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-014-001/29697316
(NANDIKA)
|
2412011014NRG24181120232830142
|
18/11/2023
|
SANJUKTA GOUDA
|
2412011014WL195519
|
SANJUKTA GOUDA
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222633
|
|
MRS SANJUKTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-014-001/3018
(NANDIKA)
|
2412011014NRG24181120232830149
|
18/11/2023
|
KUMARI NAIK
|
2412011014WL195519
|
KUMARI NAIK
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222598
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-014-001/3118
(NANDIKA)
|
2412011014NRG24181120232830155
|
18/11/2023
|
HAR BEHERA
|
2412011014WL195519
|
HAR BEHERA
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222637
|
|
MRS HAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-014-001/3168
(NANDIKA)
|
2412011014NRG24181120232830157
|
18/11/2023
|
PRAMILA NAYAK
|
2412011014WL195519
|
PRAMILA NAYAK
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222632
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-014-001/3176
(NANDIKA)
|
2412011014NRG24181120232830159
|
18/11/2023
|
KUMARI PRADHAN
|
2412011014WL195519
|
KUMARI PRADHAN
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222624
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-014-001/3234
(NANDIKA)
|
2412011014NRG24181120232830165
|
18/11/2023
|
INDRAMANI SAHU
|
2412011014WL195519
|
INDRAMANI SAHU
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222636
|
|
MR INDRAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-014-001/3271
(NANDIKA)
|
2412011014NRG24181120232830171
|
18/11/2023
|
ANUCHHAYA GOUDA
|
2412011014WL195519
|
ANUCHHAYA GOUDA
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
01/01/2024
|
|
9011222626
|
|
MRS ANUCHHAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-014-001/3327
(NANDIKA)
|
2412011014NRG24181120232830176
|
18/11/2023
|
LAXMIPRIYA BEHERA
|
2412011014WL195519
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
01/01/2024
|
|
9011222608
|
|
MRS LAKSHMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-014-001/3440
(NANDIKA)
|
2412011014NRG24181120232830182
|
18/11/2023
|
PRAMILA BEHERA
|
2412011014WL195519
|
PRAMILA BEHERA
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222628
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-014-001/3465
(NANDIKA)
|
2412011014NRG24181120232830185
|
18/11/2023
|
AHALYA SAHU
|
2412011014WL195519
|
AHALYA SAHU
|
00415
|
SBIN0010131
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222621
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
44
|
HINJILICUT
|
OR-12-011-014-001/29697131
(NANDIKA)
|
2412011014NRG24181120232830133
|
18/11/2023
|
PRABHAKAR PRADHAN
|
2412011014WL195519
|
PRABHAKAR PRADHAN
|
00468
|
UBIN0804622
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222568
|
|
MRS SABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
HINJILICUT
|
OR-12-011-014-001/25817
(NANDIKA)
|
2412011014NRG24181120232830115
|
18/11/2023
|
RINA DAS
|
2412011014WL195519
|
RINA DAS
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222577
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HINJILICUT
|
OR-12-011-014-001/2840
(NANDIKA)
|
2412011014NRG24181120232830118
|
18/11/2023
|
RAMA DAS
|
2412011014WL195519
|
RAMA DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Rejected
|
01/01/2024
|
|
9011222589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HINJILICUT
|
OR-12-011-014-001/2909
(NANDIKA)
|
2412011014NRG24181120232830120
|
18/11/2023
|
TAMBALA DAS
|
2412011014WL195519
|
TAMBALA DAS
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222588
|
|
Mrs. TAMALA DAS W/O NALU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-014-001/2911
(NANDIKA)
|
2412011014NRG24181120232830121
|
18/11/2023
|
SOBHA DAS
|
2412011014WL195519
|
SOBHA DAS
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
9011222591
|
|
MRS SOBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-014-001/2915
(NANDIKA)
|
2412011014NRG24181120232830122
|
18/11/2023
|
KUMARI DAS
|
2412011014WL195519
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
9011222587
|
|
Mrs. KUMARI DAS W/O KAMA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-014-001/2916
(NANDIKA)
|
2412011014NRG24181120232830123
|
18/11/2023
|
SANJU DAS
|
2412011014WL195519
|
SANJU DAS
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
9011222601
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-014-001/2929
(NANDIKA)
|
2412011014NRG24181120232830126
|
18/11/2023
|
SANTI NAIK
|
2412011014WL195519
|
SANTI NAIK
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222581
|
|
Mrs. SANTI NAIK W SAHADEBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-014-001/2933
(NANDIKA)
|
2412011014NRG24181120232830128
|
18/11/2023
|
KUMARI NAIK
|
2412011014WL195519
|
KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222582
|
|
Mrs. KUMARI NAIK W MADAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-014-001/2936
(NANDIKA)
|
2412011014NRG24181120232830129
|
18/11/2023
|
KAMA NAIK
|
2412011014WL195519
|
KAMA NAIK
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222583
|
|
Mrs. KAMAA NAIKA W KELA .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-014-001/2969
(NANDIKA)
|
2412011014NRG24181120232830131
|
18/11/2023
|
MANASA SWAIN
|
2412011014WL195519
|
MANASA SWAIN
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222595
|
|
Mrs. MANAS .SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-014-001/29697212
(NANDIKA)
|
2412011014NRG24181120232830134
|
18/11/2023
|
SANJU JENA
|
2412011014WL195519
|
SANJU JENA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222612
|
|
Mrs. SANJU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-014-001/29697231
(NANDIKA)
|
2412011014NRG24181120232830136
|
18/11/2023
|
PRATIMA BHAULA
|
2412011014WL195519
|
PRATIMA BHAULA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222593
|
|
MRS PRATIMA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-014-001/2976
(NANDIKA)
|
2412011014NRG24181120232830145
|
18/11/2023
|
RAJANI DAS
|
2412011014WL195519
|
RAJANI DAS
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222573
|
|
Mrs. RAJANI DAS W/O BARAJA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-014-001/3039
(NANDIKA)
|
2412011014NRG24181120232830150
|
18/11/2023
|
RAMA BEHERA
|
2412011014WL195519
|
RAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222579
|
|
Mrs. RAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-014-001/3117
(NANDIKA)
|
2412011014NRG24181120232830154
|
18/11/2023
|
KUNI BEHERA
|
2412011014WL195519
|
KUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Rejected
|
01/01/2024
|
|
9011222576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
HINJILICUT
|
OR-12-011-014-001/3166
(NANDIKA)
|
2412011014NRG24181120232830156
|
18/11/2023
|
SANJU NAIKA
|
2412011014WL195519
|
SANJU NAIKA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222603
|
|
Mrs. SANJU NAIK WO SURENDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-014-001/3171
(NANDIKA)
|
2412011014NRG24181120232830158
|
18/11/2023
|
PARI SETHI
|
2412011014WL195519
|
PARI SETHI
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222604
|
|
MR HARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-014-001/3235
(NANDIKA)
|
2412011014NRG24181120232830166
|
18/11/2023
|
KUMARI GAUDA
|
2412011014WL195519
|
KUMARI GAUDA
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222607
|
|
Mrs. KUMARI GAUDA WO RAMACHANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-014-001/3242
(NANDIKA)
|
2412011014NRG24181120232830169
|
18/11/2023
|
MANJU BEHERA
|
2412011014WL195519
|
MANJU BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
9011222584
|
|
Mrs. MANJU BEHERA W RAMESH .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-014-001/3254
(NANDIKA)
|
2412011014NRG24181120232830170
|
18/11/2023
|
MURALI PRADHAN
|
2412011014WL195519
|
MURALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222572
|
|
Mr. MURALI PRADHAN S/O KANDHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-014-001/3273
(NANDIKA)
|
2412011014NRG24181120232830172
|
18/11/2023
|
RAJANI PARIDA
|
2412011014WL195519
|
RAJANI PARIDA
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222606
|
|
Mrs. RAJANI PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-014-001/3292
(NANDIKA)
|
2412011014NRG24181120232830173
|
18/11/2023
|
RAMA PRADHAN
|
2412011014WL195519
|
RAMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
9011222585
|
|
Mrs. RAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-014-001/3300
(NANDIKA)
|
2412011014NRG24181120232830175
|
18/11/2023
|
SANTI PRADHAN
|
2412011014WL195519
|
SANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
01/01/2024
|
|
9011222590
|
|
Mrs. SHANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-014-001/3348
(NANDIKA)
|
2412011014NRG24181120232830177
|
18/11/2023
|
MANGULI BEHERA
|
2412011014WL195519
|
MANGULI BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222586
|
|
MRS MANGULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-014-001/3414
(NANDIKA)
|
2412011014NRG24181120232830179
|
18/11/2023
|
BANGALI PRADHAN
|
2412011014WL195519
|
BANGALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222594
|
|
Mrs. BANGALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-014-001/3463
(NANDIKA)
|
2412011014NRG24181120232830184
|
18/11/2023
|
GAJA PRADHAN
|
2412011014WL195519
|
GAJA PRADHAN
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
01/01/2024
|
|
9011222627
|
|
Mr. GAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-014-001/3483
(NANDIKA)
|
2412011014NRG24181120232830186
|
18/11/2023
|
KAMPUANI BEHERA
|
2412011014WL195519
|
KAMPUANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222575
|
|
Mrs. KAMPHANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-014-001/3485
(NANDIKA)
|
2412011014NRG24181120232830187
|
18/11/2023
|
RINA BEHERA
|
2412011014WL195519
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9011222580
|
|
MR BEHERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-014-001/3549
(NANDIKA)
|
2412011014NRG24181120232830188
|
18/11/2023
|
PARI PARIDA
|
2412011014WL195519
|
PARI PARIDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9011222602
|
|
Mrs. PARI PARIDA W UCHABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|