|
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
|
ULLUNDA
|
OR-27-006-002-006/12645
(Chadeipank)
|
2427006000NRG24030620230108213
|
03/06/2023
|
nata chatria
|
2427006WL003936
|
nata chatria
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607928
|
|
Nata Chhatria
|
BANK OF BARODA(606985)
|
|
2
|
ULLUNDA
|
OR-27-006-002-006/12691
(Chadeipank)
|
2427006000NRG24030620230108224
|
03/06/2023
|
Arakhita Bhoi
|
2427006WL003936
|
Arakhita Bhoi
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607926
|
|
ARAKHITA BHOI
|
IDBI BANK(607095)
|
|
3
|
ULLUNDA
|
OR-27-006-002-006/12691
(Chadeipank)
|
2427006000NRG24030620230108225
|
03/06/2023
|
chita Bhoi
|
2427006WL003936
|
chita Bhoi
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607924
|
|
MRS SACHITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-002-006/12713
(Chadeipank)
|
2427006000NRG24030620230108232
|
03/06/2023
|
arakhita
|
2427006WL003936
|
arakhita
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607927
|
|
Arakhita Padhan
|
BANK OF BARODA(606985)
|
|
5
|
ULLUNDA
|
OR-27-006-002-006/12742
(Chadeipank)
|
2427006000NRG24030620230108237
|
03/06/2023
|
Subasini
|
2427006WL003936
|
Subasini
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607925
|
|
SUBASINI BISHWAL W O BISHIKESHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-011-008/19948
(Raxa)
|
2427006000NRG24030620230108097
|
03/06/2023
|
Gariba Rana
|
2427006WL003933
|
Gariba Rana
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607963
|
|
GARIBA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ULLUNDA
|
OR-27-006-011-008/23308
(Raxa)
|
2427006000NRG24030620230108116
|
03/06/2023
|
Gadadhara Rout
|
2427006WL003933
|
Gadadhara Rout
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607965
|
|
GADADHAR ROUT
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-008/27836
(Raxa)
|
2427006000NRG24030620230108126
|
03/06/2023
|
Mamata Bhoi
|
2427006WL003933
|
Mamata Bhoi
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607961
|
|
MAMATA BHOI
|
BANK OF INDIA(508505)
|
|
9
|
ULLUNDA
|
OR-27-006-011-008/28048
(Raxa)
|
2427006000NRG24030620230108129
|
03/06/2023
|
Ranjan Pardia
|
2427006WL003933
|
Ranjan Pardia
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607968
|
|
RANJAN KUMAR PARDIA S/O-RATRA PARDIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULLUNDA
|
OR-27-006-011-008/28188
(Raxa)
|
2427006000NRG24030620230108131
|
03/06/2023
|
Pancha Rout
|
2427006WL003933
|
Pancha Rout
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607966
|
|
PANCHA ROUT
|
BANK OF INDIA(508505)
|
|
11
|
ULLUNDA
|
OR-27-006-011-008/28188
(Raxa)
|
2427006000NRG24030620230108132
|
03/06/2023
|
Sandhyarani Rout
|
2427006WL003933
|
Sandhyarani Rout
|
00048
|
BKID0005191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607969
|
|
SANDHYARANI ROUT
|
BANK OF INDIA(508505)
|
|
12
|
ULLUNDA
|
OR-27-006-011-008/28192
(Raxa)
|
2427006000NRG24030620230108133
|
03/06/2023
|
Niranjan Rout
|
2427006WL003933
|
Niranjan Rout
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607967
|
|
NIRANJAN ROUT
|
BANK OF INDIA(508505)
|
|
13
|
ULLUNDA
|
OR-27-006-011-008/28309
(Raxa)
|
2427006000NRG24030620230108138
|
03/06/2023
|
Rina
|
2427006WL003933
|
Rina
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607964
|
|
RINA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
ULLUNDA
|
OR-27-006-011-008/28326
(Raxa)
|
2427006000NRG24030620230108140
|
03/06/2023
|
Sujata
|
2427006WL003933
|
Sujata
|
00048
|
BKID0005191
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607971
|
|
SUJATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ULLUNDA
|
OR-27-006-011-008/28538
(Raxa)
|
2427006000NRG24030620230108149
|
03/06/2023
|
Biprajit Rana
|
2427006WL003933
|
Biprajit Rana
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607970
|
|
BIPRAJIT RANA
|
BANK OF INDIA(508505)
|
|
16
|
ULLUNDA
|
OR-27-006-011-008/28539
(Raxa)
|
2427006000NRG24030620230108150
|
03/06/2023
|
Biswajit Rana
|
2427006WL003933
|
Biswajit Rana
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607962
|
|
MR BISWAJIT RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
17
|
ULLUNDA
|
OR-27-006-011-008/19120
(Raxa)
|
2427006000NRG24030620230108094
|
03/06/2023
|
Debraj Rana
|
2427006WL003933
|
Debraj Rana
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607944
|
|
DEBARAJ RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ULLUNDA
|
OR-27-006-011-008/228379
(Raxa)
|
2427006000NRG24030620230108107
|
03/06/2023
|
Byomakesh Behera
|
2427006WL003933
|
Byomakesh Behera
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607956
|
|
BYOMA KESH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ULLUNDA
|
OR-27-006-011-008/228380
(Raxa)
|
2427006000NRG24030620230108108
|
03/06/2023
|
Badal Bhoi
|
2427006WL003933
|
Badal Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607951
|
|
BADAL BHOI
|
BANK OF INDIA(508505)
|
|
20
|
ULLUNDA
|
OR-27-006-011-008/228384
(Raxa)
|
2427006000NRG24030620230108110
|
03/06/2023
|
Prafulla Bhoi
|
2427006WL003933
|
Prafulla Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607955
|
|
PRAFULLA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ULLUNDA
|
OR-27-006-011-008/228386
(Raxa)
|
2427006000NRG24030620230108111
|
03/06/2023
|
Dambaru Rout
|
2427006WL003933
|
Dambaru Rout
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607954
|
|
DAMBARU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ULLUNDA
|
OR-27-006-011-008/228388
(Raxa)
|
2427006000NRG24030620230108113
|
03/06/2023
|
Suruchi Bhoi
|
2427006WL003933
|
Suruchi Bhoi
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607958
|
|
SURUCHI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ULLUNDA
|
OR-27-006-011-008/228389
(Raxa)
|
2427006000NRG24030620230108114
|
03/06/2023
|
Sabyasachi Sahu
|
2427006WL003933
|
Sabyasachi Sahu
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607957
|
|
MR SABYASACHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-011-008/24475
(Raxa)
|
2427006000NRG24030620230108118
|
03/06/2023
|
Himanshu Sahu
|
2427006WL003933
|
Himanshu Sahu
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607953
|
|
HIMANSHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ULLUNDA
|
OR-27-006-011-008/24484
(Raxa)
|
2427006000NRG24030620230108119
|
03/06/2023
|
Goutam Naik
|
2427006WL003933
|
Goutam Naik
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607952
|
|
MR GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-011-008/24499
(Raxa)
|
2427006000NRG24030620230108123
|
03/06/2023
|
Harihara
|
2427006WL003933
|
Harihara
|
00089
|
CBIN0284097
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607950
|
|
HARIHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ULLUNDA
|
OR-27-006-011-008/28304
(Raxa)
|
2427006000NRG24030620230108136
|
03/06/2023
|
Rajeswari Behera
|
2427006WL003933
|
Rajeswari Behera
|
00089
|
CBIN0284097
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607959
|
|
RAJESWARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ULLUNDA
|
OR-27-006-011-008/28356
(Raxa)
|
2427006000NRG24030620230108141
|
03/06/2023
|
Sutikshan Sahu
|
2427006WL003933
|
Sutikshan Sahu
|
00089
|
CBIN0284097
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607949
|
|
Sutikshan Sahu
|
BANK OF BARODA(606985)
|
|
29
|
ULLUNDA
|
OR-27-006-011-008/28418
(Raxa)
|
2427006000NRG24030620230108144
|
03/06/2023
|
Goura Pande
|
2427006WL003933
|
Goura Pande
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607948
|
|
MR GOURA PANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-011-008/28422
(Raxa)
|
2427006000NRG24030620230108145
|
03/06/2023
|
Rama Rana
|
2427006WL003933
|
Rama Rana
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607946
|
|
MR RAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-011-008/28426
(Raxa)
|
2427006000NRG24030620230108146
|
03/06/2023
|
Radha Ballava Naik
|
2427006WL003933
|
Radha Ballava Naik
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607947
|
|
RADHABALLAVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ULLUNDA
|
OR-27-006-011-008/28455
(Raxa)
|
2427006000NRG24030620230108148
|
03/06/2023
|
Rasmita Behera
|
2427006WL003933
|
Rasmita Behera
|
00089
|
CBIN0284097
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394607945
|
|
RASHMITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
33
|
ULLUNDA
|
OR-27-006-011-008/19100
(Raxa)
|
2427006000NRG24030620230108093
|
03/06/2023
|
Suranti
|
2427006WL003933
|
Suranti
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607916
|
|
SURANTI BHOI
|
BANK OF BARODA(606985)
|
|
34
|
ULLUNDA
|
OR-27-006-011-008/19139
(Raxa)
|
2427006000NRG24030620230108095
|
03/06/2023
|
Jagyaseni
|
2427006WL003933
|
Jagyaseni
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607943
|
|
MRS JAGYANSINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-011-008/19948
(Raxa)
|
2427006000NRG24030620230108098
|
03/06/2023
|
Sabita Rana
|
2427006WL003933
|
Sabita Rana
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607915
|
|
SABITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ULLUNDA
|
OR-27-006-011-008/20193
(Raxa)
|
2427006000NRG24030620230108099
|
03/06/2023
|
Durjyodhana Sahu
|
2427006WL003933
|
Durjyodhana Sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607908
|
|
MR DURYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-011-008/20377
(Raxa)
|
2427006000NRG24030620230108104
|
03/06/2023
|
Gajendra Bhoi
|
2427006WL003933
|
Gajendra Bhoi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607892
|
|
MR GAJENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULLUNDA
|
OR-27-006-011-008/20377
(Raxa)
|
2427006000NRG24030620230108105
|
03/06/2023
|
Raseswari Bhoi
|
2427006WL003933
|
Raseswari Bhoi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607920
|
|
MRS RASESWARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-011-008/21079
(Raxa)
|
2427006000NRG24030620230108106
|
03/06/2023
|
Rajkumar Bhoi
|
2427006WL003933
|
Rajkumar Bhoi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607906
|
|
RAJKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-011-008/23125
(Raxa)
|
2427006000NRG24030620230108115
|
03/06/2023
|
Bhama Rana
|
2427006WL003933
|
Bhama Rana
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607940
|
|
BHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-011-008/23308
(Raxa)
|
2427006000NRG24030620230108117
|
03/06/2023
|
Ambika Raut
|
2427006WL003933
|
Ambika Raut
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607923
|
|
MRS AMBIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULLUNDA
|
OR-27-006-011-008/24491
(Raxa)
|
2427006000NRG24030620230108120
|
03/06/2023
|
Sanjukta Bhoi
|
2427006WL003933
|
Sanjukta Bhoi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607913
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-011-008/24494
(Raxa)
|
2427006000NRG24030620230108121
|
03/06/2023
|
Laxminarayan Padhan
|
2427006WL003933
|
Laxminarayan Padhan
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607909
|
|
LAXMINARAYAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-011-008/24497
(Raxa)
|
2427006000NRG24030620230108122
|
03/06/2023
|
CHANDRIKA SAHU
|
2427006WL003933
|
CHANDRIKA SAHU
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607942
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-011-008/27836
(Raxa)
|
2427006000NRG24030620230108125
|
03/06/2023
|
Tikeswar Bhoi
|
2427006WL003933
|
Tikeswar Bhoi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607922
|
|
TIKESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-011-008/27841
(Raxa)
|
2427006000NRG24030620230108127
|
03/06/2023
|
Gautama Sahu
|
2427006WL003933
|
Gautama Sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607893
|
|
MR GOUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-011-008/27841
(Raxa)
|
2427006000NRG24030620230108128
|
03/06/2023
|
Jashoda Sahu
|
2427006WL003933
|
Jashoda Sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607911
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-011-008/28180
(Raxa)
|
2427006000NRG24030620230108130
|
03/06/2023
|
Sharmista Sethi
|
2427006WL003933
|
Sharmista Sethi
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607912
|
|
MRS SARMISTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULLUNDA
|
OR-27-006-011-008/28302
(Raxa)
|
2427006000NRG24030620230108135
|
03/06/2023
|
Nila Rout
|
2427006WL003933
|
Nila Rout
|
00415
|
SBIN0009659
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394607918
|
|
MRS NILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
50
|
ULLUNDA
|
OR-27-006-002-006/12641
(Chadeipank)
|
2427006000NRG24030620230108208
|
03/06/2023
|
Bira Bisi
|
2427006WL003936
|
Bira Bisi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607939
|
|
MR BIR BISI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-002-006/12643
(Chadeipank)
|
2427006000NRG24030620230108210
|
03/06/2023
|
Surabhi
|
2427006WL003936
|
Surabhi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607936
|
|
MRS SURABHI BHESRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-002-006/12650
(Chadeipank)
|
2427006000NRG24030620230108215
|
03/06/2023
|
Rajani Luha
|
2427006WL003936
|
Rajani Luha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607932
|
|
Ms. RAJNI LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
ULLUNDA
|
OR-27-006-002-006/12662
(Chadeipank)
|
2427006000NRG24030620230108218
|
03/06/2023
|
Puspa Vesra
|
2427006WL003936
|
Puspa Vesra
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607910
|
|
MRS PUSPA BHESRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-002-006/12663
(Chadeipank)
|
2427006000NRG24030620230108219
|
03/06/2023
|
Pradeepkumar
|
2427006WL003936
|
Pradeepkumar
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607905
|
|
MR PRADEEP KUMAR BHESRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-002-006/12663
(Chadeipank)
|
2427006000NRG24030620230108220
|
03/06/2023
|
Ranjit Kumar Bhesra
|
2427006WL003936
|
Ranjit Kumar Bhesra
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607921
|
|
MR RANJIT KUMAR BHESRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-002-006/12677
(Chadeipank)
|
2427006000NRG24030620230108221
|
03/06/2023
|
Surendra
|
2427006WL003936
|
Surendra
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607938
|
|
Mr. SURENDRA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
ULLUNDA
|
OR-27-006-002-006/12680
(Chadeipank)
|
2427006000NRG24030620230108222
|
03/06/2023
|
Panka
|
2427006WL003936
|
Panka
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607934
|
|
MRS PANKAJINI NETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ULLUNDA
|
OR-27-006-002-006/12698
(Chadeipank)
|
2427006000NRG24030620230108226
|
03/06/2023
|
Bipinn
|
2427006WL003936
|
Bipinn
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607917
|
|
BIPIN . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
ULLUNDA
|
OR-27-006-002-006/12699
(Chadeipank)
|
2427006000NRG24030620230108227
|
03/06/2023
|
Sudam Jal
|
2427006WL003936
|
Sudam Jal
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607891
|
|
SUDAM . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
ULLUNDA
|
OR-27-006-002-006/12713
(Chadeipank)
|
2427006000NRG24030620230108233
|
03/06/2023
|
indra
|
2427006WL003936
|
indra
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607929
|
|
MRS INDIRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ULLUNDA
|
OR-27-006-002-006/12740
(Chadeipank)
|
2427006000NRG24030620230108235
|
03/06/2023
|
Bali
|
2427006WL003936
|
Bali
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607914
|
|
Mrs. BALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
ULLUNDA
|
OR-27-006-002-006/12745
(Chadeipank)
|
2427006000NRG24030620230108238
|
03/06/2023
|
Lambodar Jal
|
2427006WL003936
|
Lambodar Jal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607935
|
|
LAMBODAR JAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ULLUNDA
|
OR-27-006-002-006/12766
(Chadeipank)
|
2427006000NRG24030620230108240
|
03/06/2023
|
Suna Jal
|
2427006WL003936
|
Suna Jal
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607931
|
|
MR SUNA JAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULLUNDA
|
OR-27-006-002-006/12771
(Chadeipank)
|
2427006000NRG24030620230108242
|
03/06/2023
|
Jajneswari
|
2427006WL003936
|
Jajneswari
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607937
|
|
JAJNA BHESARA
|
IDBI BANK(607095)
|
|
65
|
ULLUNDA
|
OR-27-006-002-006/12775
(Chadeipank)
|
2427006000NRG24030620230108245
|
03/06/2023
|
Dali
|
2427006WL003936
|
Dali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607941
|
|
DALI PUROHIT
|
BANK OF BARODA(606985)
|
|
66
|
ULLUNDA
|
OR-27-006-002-006/12782
(Chadeipank)
|
2427006000NRG24030620230108246
|
03/06/2023
|
Sukanti
|
2427006WL003936
|
Sukanti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607919
|
|
MRS SUKANTI VESRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ULLUNDA
|
OR-27-006-002-006/12783
(Chadeipank)
|
2427006000NRG24030620230108247
|
03/06/2023
|
Gitanjali
|
2427006WL003936
|
Gitanjali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607933
|
|
MRS GITANJALI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
68
|
ULLUNDA
|
OR-27-006-002-006/12643
(Chadeipank)
|
2427006000NRG24030620230108209
|
03/06/2023
|
Basanta
|
2427006WL003936
|
Basanta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607898
|
|
Mr. BASANTA . BHESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
ULLUNDA
|
OR-27-006-002-006/12644
(Chadeipank)
|
2427006000NRG24030620230108211
|
03/06/2023
|
Jayasana
|
2427006WL003936
|
Jayasana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607904
|
|
Mr. JAYASAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
ULLUNDA
|
OR-27-006-002-006/12654
(Chadeipank)
|
2427006000NRG24030620230108216
|
03/06/2023
|
Ugre
|
2427006WL003936
|
Ugre
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607897
|
|
UGRESAN BHESRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ULLUNDA
|
OR-27-006-002-006/12655
(Chadeipank)
|
2427006000NRG24030620230108217
|
03/06/2023
|
Tulsi
|
2427006WL003936
|
Tulsi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607907
|
|
Mrs. TULASA BHESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
ULLUNDA
|
OR-27-006-002-006/12704
(Chadeipank)
|
2427006000NRG24030620230108228
|
03/06/2023
|
Panchanan
|
2427006WL003936
|
Panchanan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607901
|
|
Mr. PANCHANANA BHESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
ULLUNDA
|
OR-27-006-002-006/12705
(Chadeipank)
|
2427006000NRG24030620230108229
|
03/06/2023
|
Japa
|
2427006WL003936
|
Japa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607902
|
|
JAG BHESARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ULLUNDA
|
OR-27-006-002-006/12705-A
(Chadeipank)
|
2427006000NRG24030620230108230
|
03/06/2023
|
Agasti Bhesera
|
2427006WL003936
|
Agasti Bhesera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607930
|
|
MR AGASTI BHESRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULLUNDA
|
OR-27-006-002-006/12709
(Chadeipank)
|
2427006000NRG24030620230108231
|
03/06/2023
|
Purandar
|
2427006WL003936
|
Purandar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607900
|
|
Mr. PURANDAR GHIBILA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
ULLUNDA
|
OR-27-006-002-006/12740
(Chadeipank)
|
2427006000NRG24030620230108234
|
03/06/2023
|
Kusa
|
2427006WL003936
|
Kusa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607896
|
|
Mr. KUSHA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
ULLUNDA
|
OR-27-006-002-006/12741
(Chadeipank)
|
2427006000NRG24030620230108236
|
03/06/2023
|
Saraswati
|
2427006WL003936
|
Saraswati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607974
|
|
MRS SARASWATI NOTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ULLUNDA
|
OR-27-006-002-006/12756
(Chadeipank)
|
2427006000NRG24030620230108239
|
03/06/2023
|
Gulabi
|
2427006WL003936
|
Gulabi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607972
|
|
GULAPI BHESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
ULLUNDA
|
OR-27-006-002-006/12769
(Chadeipank)
|
2427006000NRG24030620230108241
|
03/06/2023
|
Nirakara
|
2427006WL003936
|
Nirakara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607899
|
|
Mr. NIRAKARA . BHESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
ULLUNDA
|
OR-27-006-002-006/12774
(Chadeipank)
|
2427006000NRG24030620230108243
|
03/06/2023
|
Karuna Sethi
|
2427006WL003936
|
Karuna Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607903
|
|
Mr. KARUNA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
ULLUNDA
|
OR-27-006-002-006/12775
(Chadeipank)
|
2427006000NRG24030620230108244
|
03/06/2023
|
Jajneswar Purohit
|
2427006WL003936
|
Jajneswar Purohit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607895
|
|
Jagnyeshwar Purohit
|
BANK OF BARODA(606985)
|
|
82
|
ULLUNDA
|
OR-27-006-002-006/12787
(Chadeipank)
|
2427006000NRG24030620230108248
|
03/06/2023
|
monoranjan
|
2427006WL003936
|
monoranjan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2394607894
|
|
Mr. MANARANJAN PADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
ULLUNDA
|
OR-27-006-011-008/24507
(Raxa)
|
2427006000NRG24030620230108124
|
03/06/2023
|
Binodini Rout
|
2427006WL003933
|
Binodini Rout
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394607973
|
|
Mrs. BINODINI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
ULLUNDA
|
OR-27-006-011-008/28309
(Raxa)
|
2427006000NRG24030620230108137
|
03/06/2023
|
Bhaskara Naik
|
2427006WL003933
|
Bhaskara Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2394607960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|