|
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
|
RAYAGADA
|
OR-24-006-001-004/23525
(DAMBALO)
|
2424006001NRG24170920230337388
|
17/09/2023
|
BHASKAR NAYAK
|
2424006001WL027143
|
BHASKAR NAYAK
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442510
|
|
BHASKAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-001-003/9222
(DAMBALO)
|
2424006001NRG24170920230337419
|
17/09/2023
|
Sudhir Kumar Bhuyan
|
2424006001WL027144
|
Sudhir Kumar Bhuyan
|
00078
|
CNRB0018040
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442478
|
|
SUDHIRA BHUYAN
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24170920230337378
|
17/09/2023
|
SUBHASINI NAYAK
|
2424006001WL027143
|
SUBHASINI NAYAK
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442422
|
|
Mrs. SUBHASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-001-004/21951
(DAMBALO)
|
2424006001NRG24170920230337379
|
17/09/2023
|
Biswanath nayak
|
2424006001WL027143
|
Biswanath nayak
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442511
|
|
BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-004/23342
(DAMBALO)
|
2424006001NRG24170920230337386
|
17/09/2023
|
Sontosi Gamango
|
2424006001WL027143
|
Sontosi Gamango
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442483
|
|
SANTOSINI GAMANGA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-001-009/22445
(DAMBALO)
|
2424006001NRG24170920230337437
|
17/09/2023
|
Binati Bhuyan
|
2424006001WL027145
|
Binati Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442480
|
|
BINATI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-001-009/23238
(DAMBALO)
|
2424006001NRG24170920230337438
|
17/09/2023
|
Sudhakar Bhuyan
|
2424006001WL027145
|
Sudhakar Bhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442476
|
|
SUDHAKAR BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24170920230337393
|
17/09/2023
|
Sabita Gamanga
|
2424006001WL027143
|
Sabita Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442420
|
|
SABITRI GAMANG
|
ICICI BANK LTD(508534)
|
|
9
|
RAYAGADA
|
OR-24-006-001-004/9363
(DAMBALO)
|
2424006001NRG24170920230337392
|
17/09/2023
|
Satya Narayan Gamanga
|
2424006001WL027143
|
Satya Narayan Gamanga
|
00168
|
ICIC0000638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442421
|
|
MR SATYANARAYANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
RAYAGADA
|
OR-24-006-001-003/21761
(DAMBALO)
|
2424006001NRG24170920230337405
|
17/09/2023
|
Mamina Raita
|
2424006001WL027144
|
Mamina Raita
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442472
|
|
MRS MAMINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-003/23404
(DAMBALO)
|
2424006001NRG24170920230337407
|
17/09/2023
|
Ujiya Bhuyan
|
2424006001WL027144
|
Ujiya Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442466
|
|
UJIYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAYAGADA
|
OR-24-006-001-003/23448
(DAMBALO)
|
2424006001NRG24170920230337409
|
17/09/2023
|
Lipika Mandal
|
2424006001WL027144
|
Lipika Mandal
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442494
|
|
MISS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-003/9268
(DAMBALO)
|
2424006001NRG24170920230337421
|
17/09/2023
|
Gitanjali Raita
|
2424006001WL027144
|
Gitanjali Raita
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442447
|
|
MRS GITANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-003/9275
(DAMBALO)
|
2424006001NRG24170920230337423
|
17/09/2023
|
Sabitri Bhuyain
|
2424006001WL027144
|
Sabitri Bhuyain
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442448
|
|
MRS SABITRI BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-003/9275
(DAMBALO)
|
2424006001NRG24170920230337422
|
17/09/2023
|
Shyam Bhuyain
|
2424006001WL027144
|
Shyam Bhuyain
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442453
|
|
MR SHYAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-003/9287
(DAMBALO)
|
2424006001NRG24170920230337430
|
17/09/2023
|
Esaka Bhuyain
|
2424006001WL027145
|
Esaka Bhuyain
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442455
|
|
MR ESAKA BHUYAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-003/9316
(DAMBALO)
|
2424006001NRG24170920230337425
|
17/09/2023
|
Sanjay Bhuyan
|
2424006001WL027144
|
Sanjay Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442446
|
|
MR SANJAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-001-003/9320
(DAMBALO)
|
2424006001NRG24170920230337426
|
17/09/2023
|
Karuna Bhuyan
|
2424006001WL027144
|
Karuna Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442471
|
|
SHRI KARUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-003/9322
(DAMBALO)
|
2424006001NRG24170920230337427
|
17/09/2023
|
Reena Bhuyan
|
2424006001WL027144
|
Reena Bhuyan
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442459
|
|
MRS RINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-003/9325
(DAMBALO)
|
2424006001NRG24170920230337428
|
17/09/2023
|
Kesan Gomanga
|
2424006001WL027144
|
Kesan Gomanga
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442449
|
|
MR KESHANA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-003/9332
(DAMBALO)
|
2424006001NRG24170920230337456
|
17/09/2023
|
Sukumati Gamango
|
2424006001WL027147
|
Sukumati Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442481
|
|
MRS SUKAMATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-004/21110
(DAMBALO)
|
2424006001NRG24170920230337362
|
17/09/2023
|
Gorabandha Gomango
|
2424006001WL027143
|
Gorabandha Gomango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442464
|
|
MR GORACHAND GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-004/21745
(DAMBALO)
|
2424006001NRG24170920230337369
|
17/09/2023
|
Rabindra Nayak
|
2424006001WL027143
|
Rabindra Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442458
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-004/21745
(DAMBALO)
|
2424006001NRG24170920230337370
|
17/09/2023
|
Rajamani Nayak
|
2424006001WL027143
|
Rajamani Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442482
|
|
Mrs. RAJAMANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-001-004/21942
(DAMBALO)
|
2424006001NRG24170920230337375
|
17/09/2023
|
Haribandhu Nayak
|
2424006001WL027143
|
Haribandhu Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442474
|
|
MR HADIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006001NRG24170920230337380
|
17/09/2023
|
Malati Gamango
|
2424006001WL027143
|
Malati Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442461
|
|
MRS MALATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24170920230337383
|
17/09/2023
|
Tarini Nayak
|
2424006001WL027143
|
Tarini Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442454
|
|
MR TARINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-001-004/23342
(DAMBALO)
|
2424006001NRG24170920230337385
|
17/09/2023
|
Hadibandu Gomanga
|
2424006001WL027143
|
Hadibandu Gomanga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442460
|
|
MR HADIBANDU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-001-004/9364
(DAMBALO)
|
2424006001NRG24170920230337394
|
17/09/2023
|
Sarathi Nayak
|
2424006001WL027143
|
Sarathi Nayak
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442462
|
|
SARATHI NAYAK
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-001-008/8973
(DAMBALO)
|
2424006001NRG24170920230337463
|
17/09/2023
|
Bimala Bhuyan
|
2424006001WL027147
|
Bimala Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442469
|
|
MRS BIMALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-001-008/8989
(DAMBALO)
|
2424006001NRG24170920230337432
|
17/09/2023
|
Markanda Raita
|
2424006001WL027145
|
Markanda Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442475
|
|
MR MARKANDA RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-001-009/22445
(DAMBALO)
|
2424006001NRG24170920230337436
|
17/09/2023
|
Mitu Bhuyan
|
2424006001WL027145
|
Mitu Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442444
|
|
MR MITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-009/8685
(DAMBALO)
|
2424006001NRG24170920230337439
|
17/09/2023
|
Astar Raita
|
2424006001WL027145
|
Astar Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442456
|
|
MRS ASTAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-001-009/8690
(DAMBALO)
|
2424006001NRG24170920230337440
|
17/09/2023
|
Gasadi Raita
|
2424006001WL027145
|
Gasadi Raita
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442445
|
|
MRS GASADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-001-003/21132
(DAMBALO)
|
2424006001NRG24170920230337401
|
17/09/2023
|
Sujit Bhuyan
|
2424006001WL027144
|
Sujit Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442468
|
|
SUJIT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-001-003/9261
(DAMBALO)
|
2424006001NRG24170920230337420
|
17/09/2023
|
KAnhu Raita
|
2424006001WL027144
|
KAnhu Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442489
|
|
KANHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24170920230337364
|
17/09/2023
|
LINGARAJ GAMANGO
|
2424006001WL027143
|
LINGARAJ GAMANGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442470
|
|
MR LINGARAJ GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-001-004/21113
(DAMBALO)
|
2424006001NRG24170920230337365
|
17/09/2023
|
Sumitra Gamango
|
2424006001WL027143
|
Sumitra Gamango
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272442490
|
|
Mrs. SUMITRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006001NRG24170920230337381
|
17/09/2023
|
Umasankar Gamango
|
2424006001WL027143
|
Umasankar Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442507
|
|
Mr. UMA SANKAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-001-004/9364
(DAMBALO)
|
2424006001NRG24170920230337395
|
17/09/2023
|
Lalita Nayak
|
2424006001WL027143
|
Lalita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442491
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYAGADA
|
OR-24-006-001-004/9365
(DAMBALO)
|
2424006001NRG24170920230337397
|
17/09/2023
|
Badaram Nayak
|
2424006001WL027143
|
Badaram Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442457
|
|
MR BALARAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006001NRG24170920230337399
|
17/09/2023
|
Rajani Sabara
|
2424006001WL027143
|
Rajani Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442509
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-001-008/21264
(DAMBALO)
|
2424006001NRG24170920230337444
|
17/09/2023
|
Rabindra Gomango
|
2424006001WL027146
|
Rabindra Gomango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442465
|
|
Mr. Rabindra Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-001-008/21276
(DAMBALO)
|
2424006001NRG24170920230337319
|
17/09/2023
|
Tulasi Gamango
|
2424006001WL027137
|
Tulasi Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272442463
|
|
MRS TULASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-001-008/23288
(DAMBALO)
|
2424006001NRG24170920230337327
|
17/09/2023
|
Sunita Karji
|
2424006001WL027139
|
Sunita Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272442452
|
|
MRS SUNITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-001-008/23298
(DAMBALO)
|
2424006001NRG24170920230337328
|
17/09/2023
|
Hirabati karji
|
2424006001WL027139
|
Hirabati karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272442487
|
|
MRS HIRABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-001-008/23466
(DAMBALO)
|
2424006001NRG24170920230337448
|
17/09/2023
|
Janita Gamango
|
2424006001WL027146
|
Janita Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442492
|
|
MRS JANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYAGADA
|
OR-24-006-001-008/73656
(DAMBALO)
|
2424006001NRG24170920230337461
|
17/09/2023
|
KUNA RAIKA
|
2424006001WL027147
|
KUNA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442505
|
|
MR KUNA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYAGADA
|
OR-24-006-001-008/73659
(DAMBALO)
|
2424006001NRG24170920230337449
|
17/09/2023
|
Chandrabati Sabar
|
2424006001WL027146
|
Chandrabati Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442506
|
|
MRS CHANDRABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYAGADA
|
OR-24-006-001-008/73659
(DAMBALO)
|
2424006001NRG24170920230337462
|
17/09/2023
|
MAKUNDA GAMNGO
|
2424006001WL027147
|
MAKUNDA GAMNGO
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442504
|
|
MAKUNDA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYAGADA
|
OR-24-006-001-008/8967
(DAMBALO)
|
2424006001NRG24170920230337450
|
17/09/2023
|
AMBIKA GAMANGA
|
2424006001WL027146
|
AMBIKA GAMANGA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442499
|
|
MRS AMBIKAGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYAGADA
|
OR-24-006-001-008/8969
(DAMBALO)
|
2424006001NRG24170920230337330
|
17/09/2023
|
Padmini Bhuyan
|
2424006001WL027139
|
Padmini Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272442467
|
|
MRS PADMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYAGADA
|
OR-24-006-001-008/8974
(DAMBALO)
|
2424006001NRG24170920230337451
|
17/09/2023
|
Gayami Gamango
|
2424006001WL027146
|
Gayami Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442500
|
|
MRS GAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYAGADA
|
OR-24-006-001-008/8994
(DAMBALO)
|
2424006001NRG24170920230337336
|
17/09/2023
|
Narayana karji
|
2424006001WL027141
|
Narayana karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442451
|
|
NARAYAN KARJEE
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-001-008/9005
(DAMBALO)
|
2424006001NRG24170920230337466
|
17/09/2023
|
Sunita Gamanga
|
2424006001WL027147
|
Sunita Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442513
|
|
MRS SUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYAGADA
|
OR-24-006-001-008/9014
(DAMBALO)
|
2424006001NRG24170920230337321
|
17/09/2023
|
SASI GAMANGO
|
2424006001WL027137
|
SASI GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272442479
|
|
MRS SASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
57
|
RAYAGADA
|
OR-24-006-001-003/22541
(DAMBALO)
|
2424006001NRG24170920230337406
|
17/09/2023
|
Parbati Raita
|
2424006001WL027144
|
Parbati Raita
|
00415
|
SBIN0008091
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442450
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
58
|
RAYAGADA
|
OR-24-006-001-003/73670
(DAMBALO)
|
2424006001NRG24170920230337416
|
17/09/2023
|
KAUSHALYA BHUYAN
|
2424006001WL027144
|
KAUSHALYA BHUYAN
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442503
|
|
MRS KAUSHALYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYAGADA
|
OR-24-006-001-003/73674
(DAMBALO)
|
2424006001NRG24170920230337417
|
17/09/2023
|
PUBLISH BHUYAN
|
2424006001WL027144
|
PUBLISH BHUYAN
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442440
|
|
PUBLISH BHUYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
60
|
RAYAGADA
|
OR-24-006-001-003/23469
(DAMBALO)
|
2424006001NRG24170920230337453
|
17/09/2023
|
Mojesh Gamango
|
2424006001WL027147
|
Mojesh Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442515
|
|
MR MOJESH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYAGADA
|
OR-24-006-001-003/23469
(DAMBALO)
|
2424006001NRG24170920230337454
|
17/09/2023
|
Sajani Gamango
|
2424006001WL027147
|
Sajani Gamango
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442514
|
|
MRS SAJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYAGADA
|
OR-24-006-001-003/9332
(DAMBALO)
|
2424006001NRG24170920230337455
|
17/09/2023
|
LOCHAN GAMANGO
|
2424006001WL027147
|
LOCHAN GAMANGO
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442516
|
|
MR LOCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYAGADA
|
OR-24-006-001-004/23525
(DAMBALO)
|
2424006001NRG24170920230337389
|
17/09/2023
|
GOURI DALAI
|
2424006001WL027143
|
GOURI DALAI
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442508
|
|
MISS GOURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
64
|
RAYAGADA
|
OR-24-006-001-003/73674
(DAMBALO)
|
2424006001NRG24170920230337418
|
17/09/2023
|
PUSPALATA GAMANGO
|
2424006001WL027144
|
PUSPALATA GAMANGO
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442473
|
|
PUSPALATA GAMANGO
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
65
|
RAYAGADA
|
OR-24-006-001-003/21143
(DAMBALO)
|
2424006001NRG24170920230337402
|
17/09/2023
|
Raibari Bhuyan
|
2424006001WL027144
|
Raibari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442488
|
|
Mrs. RAIBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-001-003/21148
(DAMBALO)
|
2424006001NRG24170920230337403
|
17/09/2023
|
Achyuta bhuyan
|
2424006001WL027144
|
Achyuta bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442433
|
|
Mr. ACHUTA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-001-003/21759
(DAMBALO)
|
2424006001NRG24170920230337404
|
17/09/2023
|
Sumitra Bhuyan
|
2424006001WL027144
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442432
|
|
Mr. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAYAGADA
|
OR-24-006-001-003/23449
(DAMBALO)
|
2424006001NRG24170920230337410
|
17/09/2023
|
Siba Gomango
|
2424006001WL027144
|
Siba Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442512
|
|
Mr. SIBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-001-003/23537
(DAMBALO)
|
2424006001NRG24170920230337413
|
17/09/2023
|
RUPI RAITA
|
2424006001WL027144
|
RUPI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442495
|
|
Mrs. RUPI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAYAGADA
|
OR-24-006-001-003/73669
(DAMBALO)
|
2424006001NRG24170920230337415
|
17/09/2023
|
Ramakanta Bhuyan
|
2424006001WL027144
|
Ramakanta Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272442502
|
|
MR RAMAKANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYAGADA
|
OR-24-006-001-003/9257
(DAMBALO)
|
2424006001NRG24170920230337441
|
17/09/2023
|
Hari Raita
|
2424006001WL027146
|
Hari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442517
|
|
Mr. HARI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAYAGADA
|
OR-24-006-001-003/9312
(DAMBALO)
|
2424006001NRG24170920230337424
|
17/09/2023
|
KUMAR BHUYAN
|
2424006001WL027144
|
KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442497
|
|
Mr. KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAYAGADA
|
OR-24-006-001-003/9337
(DAMBALO)
|
2424006001NRG24170920230337429
|
17/09/2023
|
Somanath Bhuyan
|
2424006001WL027144
|
Somanath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272442496
|
|
Mr. SOMANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAYAGADA
|
OR-24-006-001-004/21942
(DAMBALO)
|
2424006001NRG24170920230337376
|
17/09/2023
|
Narayana Nayak
|
2424006001WL027143
|
Narayana Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442442
|
|
Mr. NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAYAGADA
|
OR-24-006-001-004/21950
(DAMBALO)
|
2424006001NRG24170920230337377
|
17/09/2023
|
Purnachandra Nayak
|
2424006001WL027143
|
Purnachandra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442427
|
|
Mr. PURNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAYAGADA
|
OR-24-006-001-004/23333
(DAMBALO)
|
2424006001NRG24170920230337384
|
17/09/2023
|
Radha Nayak
|
2424006001WL027143
|
Radha Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442435
|
|
Mrs. RADHA RAIT W/O TARINI NAYAK AT MURA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAYAGADA
|
OR-24-006-001-004/23508
(DAMBALO)
|
2424006001NRG24170920230337387
|
17/09/2023
|
Narayan Nayak
|
2424006001WL027143
|
Narayan Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442441
|
|
MR NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006001NRG24170920230337398
|
17/09/2023
|
Subash Sabar
|
2424006001WL027143
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442443
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAYAGADA
|
OR-24-006-001-004/9375
(DAMBALO)
|
2424006001NRG24170920230337400
|
17/09/2023
|
Matulal Nayak
|
2424006001WL027143
|
Matulal Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442431
|
|
Mr. MOTILAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAYAGADA
|
OR-24-006-001-008/12346
(DAMBALO)
|
2424006001NRG24170920230337457
|
17/09/2023
|
Gajendra Gamango
|
2424006001WL027147
|
Gajendra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272442428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RAYAGADA
|
OR-24-006-001-008/21253
(DAMBALO)
|
2424006001NRG24170920230337458
|
17/09/2023
|
LABANYA RAIKA
|
2424006001WL027147
|
LABANYA RAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442430
|
|
MR LABANYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYAGADA
|
OR-24-006-001-008/21254
(DAMBALO)
|
2424006001NRG24170920230337431
|
17/09/2023
|
Sari Raita
|
2424006001WL027145
|
Sari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442423
|
|
Mrs. SARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAYAGADA
|
OR-24-006-001-008/21264
(DAMBALO)
|
2424006001NRG24170920230337445
|
17/09/2023
|
MENI GAMANGO
|
2424006001WL027146
|
MENI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442486
|
|
MINI GAMANGA
|
CANARA BANK(508532)
|
|
84
|
RAYAGADA
|
OR-24-006-001-008/21274
(DAMBALO)
|
2424006001NRG24170920230337314
|
17/09/2023
|
Ananta Karjee
|
2424006001WL027135
|
Ananta Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442436
|
|
Mr. ANANTA KARKEE
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAYAGADA
|
OR-24-006-001-008/21274
(DAMBALO)
|
2424006001NRG24170920230337313
|
17/09/2023
|
Gouri Karjee
|
2424006001WL027135
|
Gouri Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442477
|
|
Mrs. GOURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAYAGADA
|
OR-24-006-001-008/21274
(DAMBALO)
|
2424006001NRG24170920230337315
|
17/09/2023
|
SABITRI KARJEE
|
2424006001WL027135
|
SABITRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442498
|
|
Mrs. SABITRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAYAGADA
|
OR-24-006-001-008/22536
(DAMBALO)
|
2424006001NRG24170920230337333
|
17/09/2023
|
Ramachandra Karjee
|
2424006001WL027141
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442429
|
|
Mr. RAMACHANDRA KARJEE S/0LATE RADHAKANT
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAYAGADA
|
OR-24-006-001-008/23288
(DAMBALO)
|
2424006001NRG24170920230337326
|
17/09/2023
|
Rajes Karji
|
2424006001WL027139
|
Rajes Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442438
|
|
Mr. RAJESH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAYAGADA
|
OR-24-006-001-008/23465
(DAMBALO)
|
2424006001NRG24170920230337447
|
17/09/2023
|
Sailabasini Gamango
|
2424006001WL027146
|
Sailabasini Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442493
|
|
SHOILABASINI GOMANGO
|
CANARA BANK(508532)
|
|
90
|
RAYAGADA
|
OR-24-006-001-008/8962
(DAMBALO)
|
2424006001NRG24170920230337320
|
17/09/2023
|
Hirabati Karjee
|
2424006001WL027137
|
Hirabati Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442501
|
|
Miss. HIRABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAYAGADA
|
OR-24-006-001-008/8974
(DAMBALO)
|
2424006001NRG24170920230337452
|
17/09/2023
|
Sarathi Gamanga
|
2424006001WL027146
|
Sarathi Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442437
|
|
MR SARATHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAYAGADA
|
OR-24-006-001-008/8975
(DAMBALO)
|
2424006001NRG24170920230337335
|
17/09/2023
|
Laju Raika
|
2424006001WL027141
|
Laju Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442434
|
|
Mr. LAJU RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAYAGADA
|
OR-24-006-001-008/8989
(DAMBALO)
|
2424006001NRG24170920230337433
|
17/09/2023
|
Gouri Raita
|
2424006001WL027145
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442439
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAYAGADA
|
OR-24-006-001-008/8994
(DAMBALO)
|
2424006001NRG24170920230337337
|
17/09/2023
|
Jayanti Karji
|
2424006001WL027141
|
Jayanti Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442426
|
|
Mrs. JAYANTI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAYAGADA
|
OR-24-006-001-008/9011
(DAMBALO)
|
2424006001NRG24170920230337316
|
17/09/2023
|
Simadri Karjee
|
2424006001WL027135
|
Simadri Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442485
|
|
Mr. SIMADRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAYAGADA
|
OR-24-006-001-008/9011
(DAMBALO)
|
2424006001NRG24170920230337317
|
17/09/2023
|
Sunami Karjee
|
2424006001WL027135
|
Sunami Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442424
|
|
Mrs. SUNAMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAYAGADA
|
OR-24-006-001-008/9017
(DAMBALO)
|
2424006001NRG24170920230337323
|
17/09/2023
|
Anil Gomango
|
2424006001WL027137
|
Anil Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442484
|
|
Mr. ANILA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAYAGADA
|
OR-24-006-001-008/9017
(DAMBALO)
|
2424006001NRG24170920230337322
|
17/09/2023
|
Malati Gamanga
|
2424006001WL027137
|
Malati Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272442425
|
|
Mrs. MALATI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137223
|
137223
|
|
|
|
|
|
|
|