|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANTAMAL
|
OR-26-003-014-011/2244797164
(KHUNTIGORA)
|
2426003000NRG24120620230122979
|
12/06/2023
|
Srikar Muna
|
2426003WL003449
|
Srikar Muna
|
00354
|
PUNB0164420
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390296
|
|
RAJ SUNA
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-014-011/2244797190
(KHUNTIGORA)
|
2426003000NRG24120620230122984
|
12/06/2023
|
BIDYADHAR MAHAKUD
|
2426003WL003449
|
BIDYADHAR MAHAKUD
|
00354
|
PUNB0164420
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390297
|
|
BIDYADHAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-014-002/2244787060
(KHUNTIGORA)
|
2426003000NRG24120620230122995
|
12/06/2023
|
Sricharan
|
2426003WL003450
|
Sricharan
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390285
|
|
Mrs. SRICHARAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-014-002/26089-A
(KHUNTIGORA)
|
2426003000NRG24120620230122997
|
12/06/2023
|
Manjari
|
2426003WL003450
|
Manjari
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390293
|
|
Miss. MANJARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KANTAMAL
|
OR-26-003-014-006/29383
(KHUNTIGORA)
|
2426003000NRG24120620230123004
|
12/06/2023
|
Banamali Kalse
|
2426003WL003450
|
Banamali Kalse
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390329
|
|
banamali kalse
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANTAMAL
|
OR-26-003-014-011/2244759
(KHUNTIGORA)
|
2426003000NRG24120620230122972
|
12/06/2023
|
SAMBHU BHESRA
|
2426003WL003449
|
SAMBHU BHESRA
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390323
|
|
MR SAMBHU BHESRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-014-011/22447782
(KHUNTIGORA)
|
2426003000NRG24120620230122973
|
12/06/2023
|
Bhagiratha mahakud
|
2426003WL003449
|
Bhagiratha mahakud
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390321
|
|
MR BHAGIRATHA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-014-011/2244797057
(KHUNTIGORA)
|
2426003000NRG24120620230122975
|
12/06/2023
|
Babi Bhesera
|
2426003WL003449
|
Babi Bhesera
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390301
|
|
MRS BABITA BHESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-014-011/2244797089
(KHUNTIGORA)
|
2426003000NRG24120620230122976
|
12/06/2023
|
Natha Mahakud
|
2426003WL003449
|
Natha Mahakud
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390326
|
|
MR NATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-014-011/2244797101
(KHUNTIGORA)
|
2426003000NRG24120620230122977
|
12/06/2023
|
SOBHAGINI SAHU
|
2426003WL003449
|
SOBHAGINI SAHU
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390302
|
|
MRS SOBHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-014-011/2244797173
(KHUNTIGORA)
|
2426003000NRG24120620230122980
|
12/06/2023
|
DEBENDRA SAHU
|
2426003WL003449
|
DEBENDRA SAHU
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390304
|
|
DEBENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-014-011/2244797173
(KHUNTIGORA)
|
2426003000NRG24120620230122981
|
12/06/2023
|
NILAMANI SAHU
|
2426003WL003449
|
NILAMANI SAHU
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390303
|
|
MR NILAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-014-011/2244797183
(KHUNTIGORA)
|
2426003000NRG24120620230122982
|
12/06/2023
|
Bedabyasha Khatua
|
2426003WL003449
|
Bedabyasha Khatua
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390287
|
|
MR BEDABYASH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-014-011/29749
(KHUNTIGORA)
|
2426003000NRG24120620230122988
|
12/06/2023
|
Susil bharasagaria
|
2426003WL003449
|
Susil bharasagaria
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390294
|
|
MR SUSIL BHARASAGARIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-014-011/29756
(KHUNTIGORA)
|
2426003000NRG24120620230122990
|
12/06/2023
|
Makardhwaja Mahakud
|
2426003WL003449
|
Makardhwaja Mahakud
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390311
|
|
MR MAKARDHWAJ MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-014-011/29861
(KHUNTIGORA)
|
2426003000NRG24120620230122949
|
12/06/2023
|
Keshan muna
|
2426003WL003448
|
Keshan muna
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390291
|
|
KESHAN SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANTAMAL
|
OR-26-003-014-011/30045
(KHUNTIGORA)
|
2426003000NRG24120620230122994
|
12/06/2023
|
Hira chhatria
|
2426003WL003449
|
Hira chhatria
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390315
|
|
MRS HIRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-014-011/30247
(KHUNTIGORA)
|
2426003000NRG24120620230122953
|
12/06/2023
|
Chera
|
2426003WL003448
|
Chera
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390308
|
|
MRS CHERA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-014-013/2244761
(KHUNTIGORA)
|
2426003000NRG24120620230122956
|
12/06/2023
|
CHANDRASEKHAR KUMBHAR
|
2426003WL003448
|
CHANDRASEKHAR KUMBHAR
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390320
|
|
MR CHANDRASEKHAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-014-013/22447897
(KHUNTIGORA)
|
2426003000NRG24120620230122959
|
12/06/2023
|
SASI MUNA
|
2426003WL003448
|
SASI MUNA
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390330
|
|
MR SASI MUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-014-013/28611
(KHUNTIGORA)
|
2426003000NRG24120620230122962
|
12/06/2023
|
kamal muna
|
2426003WL003448
|
kamal muna
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390289
|
|
MR KAMAL MUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-014-013/28658-A
(KHUNTIGORA)
|
2426003000NRG24120620230122965
|
12/06/2023
|
Rasna Suna
|
2426003WL003448
|
Rasna Suna
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390292
|
|
RASMA SUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANTAMAL
|
OR-26-003-014-013/28658-A
(KHUNTIGORA)
|
2426003000NRG24120620230122964
|
12/06/2023
|
TILESWAR SUNA
|
2426003WL003448
|
TILESWAR SUNA
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390314
|
|
MR TILESWAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-014-014/26952
(KHUNTIGORA)
|
2426003000NRG24120620230123006
|
12/06/2023
|
Tikedhan Rana
|
2426003WL003450
|
Tikedhan Rana
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390318
|
|
MR TIKEDHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-014-014/36354
(KHUNTIGORA)
|
2426003000NRG24120620230123008
|
12/06/2023
|
Basu Rana
|
2426003WL003450
|
Basu Rana
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390319
|
|
MR BASU RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-014-015/2244766
(KHUNTIGORA)
|
2426003000NRG24120620230123011
|
12/06/2023
|
Sandhya
|
2426003WL003450
|
Sandhya
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390327
|
|
MRS SANDHYA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-014-015/2244766
(KHUNTIGORA)
|
2426003000NRG24120620230123010
|
12/06/2023
|
Santosh
|
2426003WL003450
|
Santosh
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390325
|
|
MR SANTOSH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-014-015/2244767
(KHUNTIGORA)
|
2426003000NRG24120620230123012
|
12/06/2023
|
Nilamani Bhoi
|
2426003WL003450
|
Nilamani Bhoi
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390316
|
|
MR NILAMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-014-015/2244769
(KHUNTIGORA)
|
2426003000NRG24120620230123013
|
12/06/2023
|
Bhakta Charan Mahananda
|
2426003WL003450
|
Bhakta Charan Mahananda
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390306
|
|
MR BHAKTA CHARAN MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-014-015/2244787045
(KHUNTIGORA)
|
2426003000NRG24120620230123015
|
12/06/2023
|
Pahadabati Deep
|
2426003WL003450
|
Pahadabati Deep
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390290
|
|
MRS PANADABATI DEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-014-015/2244787053
(KHUNTIGORA)
|
2426003000NRG24120620230123018
|
12/06/2023
|
DHAR MAHANANDA
|
2426003WL003450
|
DHAR MAHANANDA
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390313
|
|
dhara mahananda
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANTAMAL
|
OR-26-003-014-015/2244787059
(KHUNTIGORA)
|
2426003000NRG24120620230123019
|
12/06/2023
|
Jyoshna Kumbhar
|
2426003WL003450
|
Jyoshna Kumbhar
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390307
|
|
MASTER JYOTSNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTAMAL
|
OR-26-003-014-015/2244787064
(KHUNTIGORA)
|
2426003000NRG24120620230123021
|
12/06/2023
|
Achuta Mahananda
|
2426003WL003450
|
Achuta Mahananda
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390298
|
|
Achyut Mahananda
|
BANK OF BARODA(606985)
|
|
34
|
KANTAMAL
|
OR-26-003-014-015/2244787064
(KHUNTIGORA)
|
2426003000NRG24120620230123022
|
12/06/2023
|
Sushila Mahananda
|
2426003WL003450
|
Sushila Mahananda
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390322
|
|
MRS SUSHILA SUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-014-015/2244787078
(KHUNTIGORA)
|
2426003000NRG24120620230123027
|
12/06/2023
|
Chandra
|
2426003WL003450
|
Chandra
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390288
|
|
CHANDRASEKHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-014-015/2244787078
(KHUNTIGORA)
|
2426003000NRG24120620230123029
|
12/06/2023
|
Ghanashyam Malik
|
2426003WL003450
|
Ghanashyam Malik
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390299
|
|
MR GHANSHYAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-014-015/2244787079
(KHUNTIGORA)
|
2426003000NRG24120620230123030
|
12/06/2023
|
Saroj Sahu
|
2426003WL003450
|
Saroj Sahu
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390305
|
|
MR SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANTAMAL
|
OR-26-003-014-015/22447908
(KHUNTIGORA)
|
2426003000NRG24120620230123031
|
12/06/2023
|
bati kumbhar
|
2426003WL003450
|
bati kumbhar
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390309
|
|
MRS BATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANTAMAL
|
OR-26-003-014-015/22447912
(KHUNTIGORA)
|
2426003000NRG24120620230123032
|
12/06/2023
|
JAGDISH MALIK
|
2426003WL003450
|
JAGDISH MALIK
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390324
|
|
JAGDISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANTAMAL
|
OR-26-003-014-015/27895
(KHUNTIGORA)
|
2426003000NRG24120620230123035
|
12/06/2023
|
Sanjib
|
2426003WL003450
|
Sanjib
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390286
|
|
SANJIB MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANTAMAL
|
OR-26-003-014-015/27916-A
(KHUNTIGORA)
|
2426003000NRG24120620230123036
|
12/06/2023
|
PRADIP MAHANANDA
|
2426003WL003450
|
PRADIP MAHANANDA
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390300
|
|
MR PRADEEP NANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANTAMAL
|
OR-26-003-014-015/27927
(KHUNTIGORA)
|
2426003000NRG24120620230123038
|
12/06/2023
|
Tekamati
|
2426003WL003450
|
Tekamati
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390312
|
|
MRS TEKAMATI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANTAMAL
|
OR-26-003-014-015/27954
(KHUNTIGORA)
|
2426003000NRG24120620230123039
|
12/06/2023
|
KHYAMA
|
2426003WL003450
|
KHYAMA
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390310
|
|
KSHYAMANIDHI MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANTAMAL
|
OR-26-003-014-015/27971
(KHUNTIGORA)
|
2426003000NRG24120620230123041
|
12/06/2023
|
Ananga Bhoi
|
2426003WL003450
|
Ananga Bhoi
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390317
|
|
Mr. ANANGA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KANTAMAL
|
OR-26-003-014-015/34201
(KHUNTIGORA)
|
2426003000NRG24120620230123046
|
12/06/2023
|
Lata Muna
|
2426003WL003450
|
Lata Muna
|
00415
|
SBIN0006083
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390328
|
|
MRS MAHANA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
46
|
KANTAMAL
|
OR-26-003-014-006/29250
(KHUNTIGORA)
|
2426003000NRG24120620230123002
|
12/06/2023
|
Krushna Behera
|
2426003WL003450
|
Krushna Behera
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390338
|
|
krushana behera
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANTAMAL
|
OR-26-003-014-006/29250
(KHUNTIGORA)
|
2426003000NRG24120620230123003
|
12/06/2023
|
Swaraswati Behera
|
2426003WL003450
|
Swaraswati Behera
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390337
|
|
swaraswati behera
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANTAMAL
|
OR-26-003-014-006/29383
(KHUNTIGORA)
|
2426003000NRG24120620230123005
|
12/06/2023
|
baidei kalse
|
2426003WL003450
|
baidei kalse
|
00468
|
UBIN0564575
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390331
|
|
baidei kalse
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANTAMAL
|
OR-26-003-014-011/29671
(KHUNTIGORA)
|
2426003000NRG24120620230122986
|
12/06/2023
|
Bangal kalse
|
2426003WL003449
|
Bangal kalse
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390339
|
|
bangla kalse
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANTAMAL
|
OR-26-003-014-011/29671
(KHUNTIGORA)
|
2426003000NRG24120620230122987
|
12/06/2023
|
Hema kalse
|
2426003WL003449
|
Hema kalse
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390340
|
|
hema kalse
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANTAMAL
|
OR-26-003-014-011/29749
(KHUNTIGORA)
|
2426003000NRG24120620230122989
|
12/06/2023
|
sanjabati bharasagaria
|
2426003WL003449
|
sanjabati bharasagaria
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390343
|
|
sanjabati bharasagaria
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANTAMAL
|
OR-26-003-014-011/29756
(KHUNTIGORA)
|
2426003000NRG24120620230122991
|
12/06/2023
|
Madana Mahakud
|
2426003WL003449
|
Madana Mahakud
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390342
|
|
madana mahakud
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANTAMAL
|
OR-26-003-014-011/29889
(KHUNTIGORA)
|
2426003000NRG24120620230122992
|
12/06/2023
|
Agasti kushal
|
2426003WL003449
|
Agasti kushal
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390348
|
|
agasti kusal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANTAMAL
|
OR-26-003-014-011/29889
(KHUNTIGORA)
|
2426003000NRG24120620230122993
|
12/06/2023
|
Bhanu kusal
|
2426003WL003449
|
Bhanu kusal
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390375
|
|
bhanu kusal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANTAMAL
|
OR-26-003-014-011/30192
(KHUNTIGORA)
|
2426003000NRG24120620230122950
|
12/06/2023
|
Gopinath Muna
|
2426003WL003448
|
Gopinath Muna
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390345
|
|
gopinatha muna
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANTAMAL
|
OR-26-003-014-011/30192
(KHUNTIGORA)
|
2426003000NRG24120620230122951
|
12/06/2023
|
Manjari Muna
|
2426003WL003448
|
Manjari Muna
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390347
|
|
manjuri muna
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANTAMAL
|
OR-26-003-014-011/30571
(KHUNTIGORA)
|
2426003000NRG24120620230122954
|
12/06/2023
|
Suresh Bharasagaria
|
2426003WL003448
|
Suresh Bharasagaria
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390344
|
|
suresh bharasagaria
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANTAMAL
|
OR-26-003-014-011/34025
(KHUNTIGORA)
|
2426003000NRG24120620230122955
|
12/06/2023
|
kalari kheti
|
2426003WL003448
|
kalari kheti
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390341
|
|
kalari kheti
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANTAMAL
|
OR-26-003-014-013/28382
(KHUNTIGORA)
|
2426003000NRG24120620230122960
|
12/06/2023
|
Bada Suna
|
2426003WL003448
|
Bada Suna
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390346
|
|
Bada suna
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANTAMAL
|
OR-26-003-014-013/28382
(KHUNTIGORA)
|
2426003000NRG24120620230122961
|
12/06/2023
|
Bela Suna
|
2426003WL003448
|
Bela Suna
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390352
|
|
BELA MUNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANTAMAL
|
OR-26-003-014-013/28611
(KHUNTIGORA)
|
2426003000NRG24120620230122963
|
12/06/2023
|
Laxmi suna
|
2426003WL003448
|
Laxmi suna
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390349
|
|
Laxmi suna
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANTAMAL
|
OR-26-003-014-013/33941
(KHUNTIGORA)
|
2426003000NRG24120620230122966
|
12/06/2023
|
pancha bagha
|
2426003WL003448
|
pancha bagha
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390350
|
|
Pancha bagha
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANTAMAL
|
OR-26-003-014-013/33941
(KHUNTIGORA)
|
2426003000NRG24120620230122967
|
12/06/2023
|
Paramila bagha
|
2426003WL003448
|
Paramila bagha
|
00468
|
UBIN0564575
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390351
|
|
Paramila bagha
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANTAMAL
|
OR-26-003-014-015/27839
(KHUNTIGORA)
|
2426003000NRG24120620230123033
|
12/06/2023
|
Jana Mahananda
|
2426003WL003450
|
Jana Mahananda
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390332
|
|
jana mahananda
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANTAMAL
|
OR-26-003-014-015/27927
(KHUNTIGORA)
|
2426003000NRG24120620230123037
|
12/06/2023
|
bhibisana mahananda
|
2426003WL003450
|
bhibisana mahananda
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390335
|
|
bhibisana mahananda
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANTAMAL
|
OR-26-003-014-015/27987
(KHUNTIGORA)
|
2426003000NRG24120620230123042
|
12/06/2023
|
Suka Malik
|
2426003WL003450
|
Suka Malik
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390336
|
|
MS SUKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANTAMAL
|
OR-26-003-014-015/28046
(KHUNTIGORA)
|
2426003000NRG24120620230123044
|
12/06/2023
|
Arnnapurna Malik
|
2426003WL003450
|
Arnnapurna Malik
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390334
|
|
Mrs. ANNAPURNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KANTAMAL
|
OR-26-003-014-015/28046
(KHUNTIGORA)
|
2426003000NRG24120620230123043
|
12/06/2023
|
Gupteswar Malik
|
2426003WL003450
|
Gupteswar Malik
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390333
|
|
MR GUPTESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
69
|
KANTAMAL
|
OR-26-003-014-011/2244797101
(KHUNTIGORA)
|
2426003000NRG24120620230122978
|
12/06/2023
|
TUNA SAHU
|
2426003WL003449
|
TUNA SAHU
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390357
|
|
MR TUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-014-015/2244769
(KHUNTIGORA)
|
2426003000NRG24120620230123014
|
12/06/2023
|
mita
|
2426003WL003450
|
mita
|
00468
|
UBIN0577383
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390356
|
|
MEETA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANTAMAL
|
OR-26-003-014-015/2244787046
(KHUNTIGORA)
|
2426003000NRG24120620230123017
|
12/06/2023
|
BHUJANTI MAHANANDA
|
2426003WL003450
|
BHUJANTI MAHANANDA
|
00468
|
UBIN0577383
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390360
|
|
BHUJANTI MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANTAMAL
|
OR-26-003-014-015/2244787046
(KHUNTIGORA)
|
2426003000NRG24120620230123016
|
12/06/2023
|
SHESA MAHANANDA
|
2426003WL003450
|
SHESA MAHANANDA
|
00468
|
UBIN0577383
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390361
|
|
SESHA MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANTAMAL
|
OR-26-003-014-015/2244787061
(KHUNTIGORA)
|
2426003000NRG24120620230123020
|
12/06/2023
|
Nandini Mahananda
|
2426003WL003450
|
Nandini Mahananda
|
00468
|
UBIN0577383
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390358
|
|
NANDINI MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANTAMAL
|
OR-26-003-014-015/2244787071
(KHUNTIGORA)
|
2426003000NRG24120620230122969
|
12/06/2023
|
Jatha
|
2426003WL003448
|
Jatha
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390363
|
|
JATHA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANTAMAL
|
OR-26-003-014-015/2244787072
(KHUNTIGORA)
|
2426003000NRG24120620230122970
|
12/06/2023
|
Pintu
|
2426003WL003448
|
Pintu
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390365
|
|
Mr. PINTU MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KANTAMAL
|
OR-26-003-014-015/2244787073
(KHUNTIGORA)
|
2426003000NRG24120620230122971
|
12/06/2023
|
Anu
|
2426003WL003448
|
Anu
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390364
|
|
ANUPAMA MAHANANDA
|
INDUSIND BANK(607189)
|
|
77
|
KANTAMAL
|
OR-26-003-014-015/2244787078
(KHUNTIGORA)
|
2426003000NRG24120620230123028
|
12/06/2023
|
Netra Malik
|
2426003WL003450
|
Netra Malik
|
00468
|
UBIN0577383
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390362
|
|
Mr. NETRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KANTAMAL
|
OR-26-003-014-015/27954
(KHUNTIGORA)
|
2426003000NRG24120620230123040
|
12/06/2023
|
Kunti Mahananda
|
2426003WL003450
|
Kunti Mahananda
|
00468
|
UBIN0577383
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390359
|
|
MRS KUNTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
79
|
KANTAMAL
|
OR-26-003-014-002/26089-A
(KHUNTIGORA)
|
2426003000NRG24120620230122996
|
12/06/2023
|
rajanikanta sahu
|
2426003WL003450
|
rajanikanta sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390368
|
|
Mr. RAJANI KANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KANTAMAL
|
OR-26-003-014-006/2244797184
(KHUNTIGORA)
|
2426003000NRG24120620230122999
|
12/06/2023
|
santosini pradhan
|
2426003WL003450
|
santosini pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390371
|
|
Mrs. SANTOSINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KANTAMAL
|
OR-26-003-014-006/29135
(KHUNTIGORA)
|
2426003000NRG24120620230123001
|
12/06/2023
|
Jamuna Behera
|
2426003WL003450
|
Jamuna Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
15/06/2023
|
|
2567390372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KANTAMAL
|
OR-26-003-014-006/29135
(KHUNTIGORA)
|
2426003000NRG24120620230123000
|
12/06/2023
|
Naresh Behera
|
2426003WL003450
|
Naresh Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
15/06/2023
|
|
2567390366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KANTAMAL
|
OR-26-003-014-011/22447782
(KHUNTIGORA)
|
2426003000NRG24120620230122974
|
12/06/2023
|
Hemabanti mahakud
|
2426003WL003449
|
Hemabanti mahakud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390367
|
|
Ms. HEMABANTI MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
KANTAMAL
|
OR-26-003-014-011/2244797183
(KHUNTIGORA)
|
2426003000NRG24120620230122983
|
12/06/2023
|
Pramila Khatua
|
2426003WL003449
|
Pramila Khatua
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390373
|
|
PRAMILA KHATUA
|
INDUSIND BANK(607189)
|
|
85
|
KANTAMAL
|
OR-26-003-014-013/22447802
(KHUNTIGORA)
|
2426003000NRG24120620230122958
|
12/06/2023
|
SBIDHA HARIPAL
|
2426003WL003448
|
SBIDHA HARIPAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390369
|
|
Mrs. SUBIDHA HARIPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
KANTAMAL
|
OR-26-003-014-015/2244787077
(KHUNTIGORA)
|
2426003000NRG24120620230123026
|
12/06/2023
|
Upendra Malik
|
2426003WL003450
|
Upendra Malik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390370
|
|
Mr. UPENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
87
|
KANTAMAL
|
OR-26-003-014-014/26952
(KHUNTIGORA)
|
2426003000NRG24120620230123007
|
12/06/2023
|
Baidehi
|
2426003WL003450
|
Baidehi
|
751001
|
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390355
|
|
Mrs. BAIDEHI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
KANTAMAL
|
OR-26-003-014-014/36354
(KHUNTIGORA)
|
2426003000NRG24120620230123009
|
12/06/2023
|
Bedamati
|
2426003WL003450
|
Bedamati
|
751001
|
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567390374
|
|
Mrs. BEDAMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KANTAMAL
|
OR-26-003-014-015/34201
(KHUNTIGORA)
|
2426003000NRG24120620230123045
|
12/06/2023
|
Bidu Muna
|
2426003WL003450
|
Bidu Muna
|
751001
|
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567390295
|
|
bidu muna
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANTAMAL
|
OR-26-003-014-011/29527
(KHUNTIGORA)
|
2426003000NRG24120620230122985
|
12/06/2023
|
Durjana vesra
|
2426003WL003449
|
Durjana vesra
|
762001
|
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567390354
|
|
MR DURJAN BHESRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-014-011/30247
(KHUNTIGORA)
|
2426003000NRG24120620230122952
|
12/06/2023
|
Jaganu Chhatria
|
2426003WL003448
|
Jaganu Chhatria
|
762001
|
|
948
|
948
|
Rejected
|
15/06/2023
|
|
2567390353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|