|
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
|
R.UDAYAGIRI
|
OR-24-007-003-003/1026
(CHELLAGADA)
|
2424007003NRG24030720230190133
|
03/07/2023
|
Lakshmi Paik
|
2424007003WL009310
|
Lakshmi Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867982
|
|
MRS LAXMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-007/175382
(CHELLAGADA)
|
2424007003NRG24030720230189998
|
03/07/2023
|
Saraswati Raita
|
2424007003WL009298
|
Saraswati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867984
|
|
MRS SARASWATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-007/175382
(CHELLAGADA)
|
2424007003NRG24030720230190000
|
03/07/2023
|
Saraswati Raita
|
2424007003WL009298
|
Saraswati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867983
|
|
MRS SARASWATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007003NRG24030720230190154
|
03/07/2023
|
Somanath Gamango
|
2424007003WL009312
|
Somanath Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868046
|
|
MR SOMANATH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007003NRG24030720230190035
|
03/07/2023
|
Laxmi Mandala
|
2424007003WL009302
|
Laxmi Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867971
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-017/1143
(CHELLAGADA)
|
2424007003NRG24030720230190102
|
03/07/2023
|
Angira Mandala
|
2424007003WL009307
|
Angira Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325868033
|
|
MR ANGIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-017/1143
(CHELLAGADA)
|
2424007003NRG24030720230190103
|
03/07/2023
|
Geeta Mandala
|
2424007003WL009307
|
Geeta Mandala
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325868017
|
|
MISS GEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-002/1156
(CHELLAGADA)
|
2424007003NRG24030720230190036
|
03/07/2023
|
Layami Majhi
|
2424007003WL009303
|
Layami Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867994
|
|
MRS LAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24030720230190037
|
03/07/2023
|
karna Majhi
|
2424007003WL009303
|
karna Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867995
|
|
MR KARNNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-002/1162
(CHELLAGADA)
|
2424007003NRG24030720230190038
|
03/07/2023
|
Rajani Majhi
|
2424007003WL009303
|
Rajani Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868042
|
|
MRS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-002/1165
(CHELLAGADA)
|
2424007003NRG24030720230190039
|
03/07/2023
|
Mirayama Majhi
|
2424007003WL009303
|
Mirayama Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868023
|
|
MRS MARIUM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-002/12468
(CHELLAGADA)
|
2424007003NRG24030720230190040
|
03/07/2023
|
Dalam Raita
|
2424007003WL009303
|
Dalam Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868030
|
|
MR DALIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24030720230190041
|
03/07/2023
|
Laiba Raita
|
2424007003WL009303
|
Laiba Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868034
|
|
MR LAIBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-002/12471
(CHELLAGADA)
|
2424007003NRG24030720230190042
|
03/07/2023
|
Sara Raita
|
2424007003WL009303
|
Sara Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868018
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-002/175393
(CHELLAGADA)
|
2424007003NRG24030720230190043
|
03/07/2023
|
ishak majhi
|
2424007003WL009303
|
ishak majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868031
|
|
MRS ISAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-003/1022
(CHELLAGADA)
|
2424007003NRG24030720230190132
|
03/07/2023
|
Sanatan Paik
|
2424007003WL009310
|
Sanatan Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325867970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-003/1082
(CHELLAGADA)
|
2424007003NRG24030720230190135
|
03/07/2023
|
Dhanu Jagatasingh
|
2424007003WL009310
|
Dhanu Jagatasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867991
|
|
DHANU JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-003/1086
(CHELLAGADA)
|
2424007003NRG24030720230190136
|
03/07/2023
|
Bayadhar Paika
|
2424007003WL009310
|
Bayadhar Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867975
|
|
MR BAYADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-003/1086
(CHELLAGADA)
|
2424007003NRG24030720230190137
|
03/07/2023
|
Tripura Paika
|
2424007003WL009310
|
Tripura Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868032
|
|
MRS TRIPURA PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-003/920
(CHELLAGADA)
|
2424007003NRG24030720230190139
|
03/07/2023
|
Bhubani Ranasingh
|
2424007003WL009310
|
Bhubani Ranasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867993
|
|
MR BHUBANI RANASINGHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-003/921
(CHELLAGADA)
|
2424007003NRG24030720230190140
|
03/07/2023
|
Damayanti Paika
|
2424007003WL009310
|
Damayanti Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867974
|
|
MRS DAMAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-003/922
(CHELLAGADA)
|
2424007003NRG24030720230190141
|
03/07/2023
|
Mitu Dalai
|
2424007003WL009310
|
Mitu Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325867992
|
|
MR MITU DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-003/977
(CHELLAGADA)
|
2424007003NRG24030720230190142
|
03/07/2023
|
Ramesh Sundarai
|
2424007003WL009310
|
Ramesh Sundarai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325867999
|
|
MR RAJENDRA KUMAR SUNDARAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-007/118
(CHELLAGADA)
|
2424007003NRG24030720230189987
|
03/07/2023
|
Reabati Mandal
|
2424007003WL009298
|
Reabati Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867989
|
|
MRS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-007/118
(CHELLAGADA)
|
2424007003NRG24030720230189988
|
03/07/2023
|
Reabati Mandal
|
2424007003WL009298
|
Reabati Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867990
|
|
MRS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-007/162
(CHELLAGADA)
|
2424007003NRG24030720230189989
|
03/07/2023
|
Kumari Raita
|
2424007003WL009298
|
Kumari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868022
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-007/162
(CHELLAGADA)
|
2424007003NRG24030720230189990
|
03/07/2023
|
Kumari Raita
|
2424007003WL009298
|
Kumari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868021
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-007/164
(CHELLAGADA)
|
2424007003NRG24030720230189994
|
03/07/2023
|
Padama Raita
|
2424007003WL009298
|
Padama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868015
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-007/164
(CHELLAGADA)
|
2424007003NRG24030720230189992
|
03/07/2023
|
Padama Raita
|
2424007003WL009298
|
Padama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868014
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-007/164
(CHELLAGADA)
|
2424007003NRG24030720230189993
|
03/07/2023
|
Surdhansan Raita
|
2424007003WL009298
|
Surdhansan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868000
|
|
MRS SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-007/164
(CHELLAGADA)
|
2424007003NRG24030720230189991
|
03/07/2023
|
Surdhansan Raita
|
2424007003WL009298
|
Surdhansan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868001
|
|
MRS SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-007/168
(CHELLAGADA)
|
2424007003NRG24030720230189995
|
03/07/2023
|
Jutia Dalabehera
|
2424007003WL009298
|
Jutia Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868020
|
|
MR JUTIA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-007/168
(CHELLAGADA)
|
2424007003NRG24030720230189996
|
03/07/2023
|
Jutia Dalabehera
|
2424007003WL009298
|
Jutia Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868019
|
|
MR JUTIA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-007/175382
(CHELLAGADA)
|
2424007003NRG24030720230189997
|
03/07/2023
|
Prakash Raita
|
2424007003WL009298
|
Prakash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868012
|
|
MR PRAKASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-007/175382
(CHELLAGADA)
|
2424007003NRG24030720230189999
|
03/07/2023
|
Prakash Raita
|
2424007003WL009298
|
Prakash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868013
|
|
MR PRAKASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-007/175385
(CHELLAGADA)
|
2424007003NRG24030720230190001
|
03/07/2023
|
Ramesh Raita
|
2424007003WL009298
|
Ramesh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867987
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-007/175385
(CHELLAGADA)
|
2424007003NRG24030720230190002
|
03/07/2023
|
Ramesh Raita
|
2424007003WL009298
|
Ramesh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867988
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-007/184
(CHELLAGADA)
|
2424007003NRG24030720230190003
|
03/07/2023
|
Purnachandra Raita
|
2424007003WL009298
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867986
|
|
MR PURNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-007/184
(CHELLAGADA)
|
2424007003NRG24030720230190005
|
03/07/2023
|
Purnachandra Raita
|
2424007003WL009298
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867985
|
|
MR PURNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-007/184
(CHELLAGADA)
|
2424007003NRG24030720230190006
|
03/07/2023
|
Sumanti Raita
|
2424007003WL009298
|
Sumanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867972
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-007/184
(CHELLAGADA)
|
2424007003NRG24030720230190004
|
03/07/2023
|
Sumanti Raita
|
2424007003WL009298
|
Sumanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867973
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-008/175345
(CHELLAGADA)
|
2424007003NRG24030720230190010
|
03/07/2023
|
Basu Dalbehera
|
2424007003WL009300
|
Basu Dalbehera
|
00415
|
SBIN0008873
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868024
|
|
BASUDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24030720230190027
|
03/07/2023
|
Debaraj Gamanga
|
2424007003WL009302
|
Debaraj Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867980
|
|
MR DEBARAJ GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24030720230190028
|
03/07/2023
|
Dipti Gamanga
|
2424007003WL009302
|
Dipti Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868045
|
|
MRS DIPTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754338
(CHELLAGADA)
|
2424007003NRG24030720230190029
|
03/07/2023
|
Purnachandra Raita
|
2424007003WL009302
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868004
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24030720230190013
|
03/07/2023
|
Jagannath Patamandal
|
2424007003WL009300
|
Jagannath Patamandal
|
00415
|
SBIN0008873
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868007
|
|
MRS JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24030720230190150
|
03/07/2023
|
Sashi Patamandal
|
2424007003WL009312
|
Sashi Patamandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868003
|
|
MISS SASI PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-008/195
(CHELLAGADA)
|
2424007003NRG24030720230190030
|
03/07/2023
|
Tarai badaraita
|
2424007003WL009302
|
Tarai badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868009
|
|
MS TARAI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24030720230190015
|
03/07/2023
|
Kumari Badaraita
|
2424007003WL009300
|
Kumari Badaraita
|
00415
|
SBIN0008873
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868005
|
|
MRS KANYAKUMARI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24030720230190017
|
03/07/2023
|
Karna Dalabehara
|
2424007003WL009300
|
Karna Dalabehara
|
00415
|
SBIN0008873
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868006
|
|
MR KARANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-008/200
(CHELLAGADA)
|
2424007003NRG24030720230190018
|
03/07/2023
|
Tulasa Dalabehara
|
2424007003WL009300
|
Tulasa Dalabehara
|
00415
|
SBIN0008873
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868047
|
|
MRS TULASA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-008/202
(CHELLAGADA)
|
2424007003NRG24030720230190151
|
03/07/2023
|
Gangadhar Gamango
|
2424007003WL009312
|
Gangadhar Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867977
|
|
MR GANGADHAR GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-008/205
(CHELLAGADA)
|
2424007003NRG24030720230190019
|
03/07/2023
|
Padma Badaraita
|
2424007003WL009300
|
Padma Badaraita
|
00415
|
SBIN0008873
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868016
|
|
MS PADMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24030720230190153
|
03/07/2023
|
Dibana Raita
|
2424007003WL009312
|
Dibana Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868043
|
|
MR DIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-008/221
(CHELLAGADA)
|
2424007003NRG24030720230190032
|
03/07/2023
|
Purnachandra Raita
|
2424007003WL009302
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867978
|
|
MR PURNA CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-008/225
(CHELLAGADA)
|
2424007003NRG24030720230190155
|
03/07/2023
|
Somanath Gamango
|
2424007003WL009312
|
Somanath Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868008
|
|
MS KUMARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-008/235
(CHELLAGADA)
|
2424007003NRG24030720230190034
|
03/07/2023
|
Balabati Gamanago
|
2424007003WL009302
|
Balabati Gamanago
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868011
|
|
MISS BALABATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-008/235
(CHELLAGADA)
|
2424007003NRG24030720230190033
|
03/07/2023
|
Dasarathi Gamango
|
2424007003WL009302
|
Dasarathi Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867976
|
|
Mr. DASARATHI GAMANGO, S/O MUKUNDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-008/244
(CHELLAGADA)
|
2424007003NRG24030720230190156
|
03/07/2023
|
Mrutunjaya Raita
|
2424007003WL009312
|
Mrutunjaya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868044
|
|
MR MRUTYUNJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-017/1121
(CHELLAGADA)
|
2424007003NRG24030720230190098
|
03/07/2023
|
Madhab Raita
|
2424007003WL009307
|
Madhab Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325867981
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-017/1121
(CHELLAGADA)
|
2424007003NRG24030720230190099
|
03/07/2023
|
NALANI RAITA
|
2424007003WL009307
|
NALANI RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3325868002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-017/1122
(CHELLAGADA)
|
2424007003NRG24030720230190100
|
03/07/2023
|
Babula Raita
|
2424007003WL009307
|
Babula Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325867996
|
|
MR BABULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-017/1129
(CHELLAGADA)
|
2424007003NRG24030720230190101
|
03/07/2023
|
Dashami Raita
|
2424007003WL009307
|
Dashami Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325868010
|
|
MS DASHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-017/1144
(CHELLAGADA)
|
2424007003NRG24030720230190104
|
03/07/2023
|
Dersana Raita
|
2424007003WL009307
|
Dersana Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325868025
|
|
MR DERSANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-017/1144
(CHELLAGADA)
|
2424007003NRG24030720230190105
|
03/07/2023
|
Endrabati Raita
|
2424007003WL009307
|
Endrabati Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325867997
|
|
MRS INDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754265
(CHELLAGADA)
|
2424007003NRG24030720230190106
|
03/07/2023
|
Kora Gamanga
|
2424007003WL009307
|
Kora Gamanga
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325867979
|
|
MR KORA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754265
(CHELLAGADA)
|
2424007003NRG24030720230190107
|
03/07/2023
|
Rajeswari Gamango
|
2424007003WL009307
|
Rajeswari Gamango
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325867998
|
|
MRS RAJESWARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83298
|
83298
|
|
|
|
|
|
|
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-003/1016
(CHELLAGADA)
|
2424007003NRG24030720230190131
|
03/07/2023
|
Sita Jagatasingh
|
2424007003WL009310
|
Sita Jagatasingh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868035
|
|
MRS SITA JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-003/1035
(CHELLAGADA)
|
2424007003NRG24030720230190134
|
03/07/2023
|
Duhita Sundra Ray
|
2424007003WL009310
|
Duhita Sundra Ray
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868026
|
|
Mr. DUHITA SUNDARAY W/O DIBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-003/175340
(CHELLAGADA)
|
2424007003NRG24030720230190138
|
03/07/2023
|
Sundari Ghadei
|
2424007003WL009310
|
Sundari Ghadei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868027
|
|
MRS SUNDARI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-003/980
(CHELLAGADA)
|
2424007003NRG24030720230190143
|
03/07/2023
|
Alekha Paika
|
2424007003WL009310
|
Alekha Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325868029
|
|
Mr. ALEKHA PAIKA S/O KARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-008/175344
(CHELLAGADA)
|
2424007003NRG24030720230190149
|
03/07/2023
|
Goutam Dalabehera
|
2424007003WL009312
|
Goutam Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325868040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-008/175435
(CHELLAGADA)
|
2424007003NRG24030720230190011
|
03/07/2023
|
Jagannatha Mandala
|
2424007003WL009300
|
Jagannatha Mandala
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868041
|
|
Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-008/192
(CHELLAGADA)
|
2424007003NRG24030720230190012
|
03/07/2023
|
sabitri gamango
|
2424007003WL009300
|
sabitri gamango
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868036
|
|
Mrs. SABITRI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24030720230190014
|
03/07/2023
|
Surbana Badaraita
|
2424007003WL009300
|
Surbana Badaraita
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868039
|
|
Mr. SUBARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-008/199
(CHELLAGADA)
|
2424007003NRG24030720230190016
|
03/07/2023
|
Damburu Raita
|
2424007003WL009300
|
Damburu Raita
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3325868037
|
|
Mr. DAMBHURU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24030720230190152
|
03/07/2023
|
Juita Raita
|
2424007003WL009312
|
Juita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868028
|
|
Mr. JUTIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-008/215
(CHELLAGADA)
|
2424007003NRG24030720230190031
|
03/07/2023
|
Ranuka Gamango
|
2424007003WL009302
|
Ranuka Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325868038
|
|
Mr. REMAKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16743
|
16743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109047
|
109047
|
|
|
|
|
|
|
|