|
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
|
Khairaput
|
OR-31-012-007-003/6814
(MUDULIPADA)
|
2431012007NRG24120620230154159
|
13/06/2023
|
Jhunu Dhangada majhi
|
2431012007WL007955
|
Jhunu Dhangada majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896910
|
|
MS JHUNU DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khairaput
|
OR-31-012-007-003/9749
(MUDULIPADA)
|
2431012007NRG24120620230154211
|
13/06/2023
|
Gopal DhangadaMajhi
|
2431012007WL007955
|
Gopal DhangadaMajhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896911
|
|
GOPAL DHANGADAMAJHI S/O - BUDA DHANGADAM
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-007-003/9768
(MUDULIPADA)
|
2431012007NRG24120620230154214
|
13/06/2023
|
RABI Dhangadamajhi
|
2431012007WL007955
|
RABI Dhangadamajhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896913
|
|
RABI DHANGADA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-007-008/9747
(MUDULIPADA)
|
2431012007NRG24120620230153972
|
13/06/2023
|
Mangaraj Sisha
|
2431012007WL007945
|
Mangaraj Sisha
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896912
|
|
MANGARAJ SISHA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-007-015/6672
(MUDULIPADA)
|
2431012007NRG24120620230154091
|
13/06/2023
|
Sukra Chalan
|
2431012007WL007954
|
Sukra Chalan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897005
|
|
SUKRA CHALLAN S/O - LACHHIMI CHALLAN
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-007-015/9554
(MUDULIPADA)
|
2431012007NRG24120620230154124
|
13/06/2023
|
Sukri sisa
|
2431012007WL007954
|
Sukri sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896909
|
|
SUKRI SISA W/O-LACHHIM SISA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Khairaput
|
OR-31-012-007-008/9746
(MUDULIPADA)
|
2431012007NRG24120620230153971
|
13/06/2023
|
Sadhu Kirsani
|
2431012007WL007945
|
Sadhu Kirsani
|
00078
|
CNRB0004915
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896908
|
|
SADHU KIRSANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-007-003/6814
(MUDULIPADA)
|
2431012007NRG24120620230154158
|
13/06/2023
|
Mini Dhangada majhi
|
2431012007WL007955
|
Mini Dhangada majhi
|
00415
|
SBIN0012025
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897031
|
|
MISS MINI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Khairaput
|
OR-31-012-007-003/6789
(MUDULIPADA)
|
2431012007NRG24120620230154132
|
13/06/2023
|
Adibari Shisha
|
2431012007WL007955
|
Adibari Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897040
|
|
MRS ADIBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-007-003/6791
(MUDULIPADA)
|
2431012007NRG24120620230154135
|
13/06/2023
|
Sama Shisha
|
2431012007WL007955
|
Sama Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897032
|
|
MR SOMA SISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khairaput
|
OR-31-012-007-003/6802
(MUDULIPADA)
|
2431012007NRG24120620230154145
|
13/06/2023
|
Gori Dhangadamajhi
|
2431012007WL007955
|
Gori Dhangadamajhi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897034
|
|
Miss. GARI DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-007-003/6814
(MUDULIPADA)
|
2431012007NRG24120620230154157
|
13/06/2023
|
Budai Dhangada majhi
|
2431012007WL007955
|
Budai Dhangada majhi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897008
|
|
MISS BUDAI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khairaput
|
OR-31-012-007-003/6818
(MUDULIPADA)
|
2431012007NRG24120620230154164
|
13/06/2023
|
Budai Shisha
|
2431012007WL007955
|
Budai Shisha
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897033
|
|
MRS BUDAI SISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khairaput
|
OR-31-012-007-003/6834
(MUDULIPADA)
|
2431012007NRG24120620230154173
|
13/06/2023
|
Chhanki Dhangadamajhi
|
2431012007WL007955
|
Chhanki Dhangadamajhi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897036
|
|
MRS CHANAKI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khairaput
|
OR-31-012-007-003/9294
(MUDULIPADA)
|
2431012007NRG24120620230154187
|
13/06/2023
|
Adibari Dhangadamajhi
|
2431012007WL007955
|
Adibari Dhangadamajhi
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897030
|
|
MRS ADIBARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khairaput
|
OR-31-012-007-008/6698
(MUDULIPADA)
|
2431012007NRG24120620230154227
|
13/06/2023
|
BUDAI MANDRA
|
2431012007WL007956
|
BUDAI MANDRA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897045
|
|
Mrs. BUDAI MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-007-008/6698
(MUDULIPADA)
|
2431012007NRG24120620230154226
|
13/06/2023
|
SANIA MANDRA
|
2431012007WL007956
|
SANIA MANDRA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897006
|
|
SANIA MANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Khairaput
|
OR-31-012-007-008/6711
(MUDULIPADA)
|
2431012007NRG24120620230154232
|
13/06/2023
|
Sukri Kirsani
|
2431012007WL007956
|
Sukri Kirsani
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897037
|
|
MISS SUKRI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khairaput
|
OR-31-012-007-008/9304
(MUDULIPADA)
|
2431012007NRG24120620230154239
|
13/06/2023
|
Sukra Mandra
|
2431012007WL007956
|
Sukra Mandra
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897007
|
|
MR SUKRA MANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khairaput
|
OR-31-012-007-008/9700
(MUDULIPADA)
|
2431012007NRG24120620230154267
|
13/06/2023
|
HADI MANDRA
|
2431012007WL007956
|
HADI MANDRA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897044
|
|
Mr. HADI MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-007-008/9700
(MUDULIPADA)
|
2431012007NRG24120620230153969
|
13/06/2023
|
SAMBARI MANDRA
|
2431012007WL007945
|
SAMBARI MANDRA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897043
|
|
MRS SAMBARI MANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-007-015/6674
(MUDULIPADA)
|
2431012007NRG24120620230154094
|
13/06/2023
|
Sambari Sisa
|
2431012007WL007954
|
Sambari Sisa
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897035
|
|
MRS SAMBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
23
|
Khairaput
|
OR-31-012-007-003/6783
(MUDULIPADA)
|
2431012007NRG24120620230154128
|
13/06/2023
|
Hadi Dhangada majhi
|
2431012007WL007955
|
Hadi Dhangada majhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897042
|
|
MR HADI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khairaput
|
OR-31-012-007-003/9254
(MUDULIPADA)
|
2431012007NRG24120620230154183
|
13/06/2023
|
Raghu Dhangada Majhi
|
2431012007WL007955
|
Raghu Dhangada Majhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897051
|
|
RAGHU DHANGADAMAJHI S/O-BUDA DHANGADAMAJ
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-007-003/9254
(MUDULIPADA)
|
2431012007NRG24120620230154182
|
13/06/2023
|
Sukri Dhangadamajhi
|
2431012007WL007955
|
Sukri Dhangadamajhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897047
|
|
MRS SUKRI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khairaput
|
OR-31-012-007-003/9462
(MUDULIPADA)
|
2431012007NRG24120620230154190
|
13/06/2023
|
Budai Dhangadamajhi
|
2431012007WL007955
|
Budai Dhangadamajhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897029
|
|
MRS BUDAI DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khairaput
|
OR-31-012-007-003/9471
(MUDULIPADA)
|
2431012007NRG24120620230154198
|
13/06/2023
|
Laxmi Dhangadamajhi
|
2431012007WL007955
|
Laxmi Dhangadamajhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897049
|
|
MRS LAXMI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khairaput
|
OR-31-012-007-003/9702
(MUDULIPADA)
|
2431012007NRG24120620230154202
|
13/06/2023
|
MANGALA MUDULI
|
2431012007WL007955
|
MANGALA MUDULI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897038
|
|
MANGALA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Khairaput
|
OR-31-012-007-003/9717
(MUDULIPADA)
|
2431012007NRG24120620230154208
|
13/06/2023
|
Lachhama Kirsani
|
2431012007WL007955
|
Lachhama Kirsani
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897052
|
|
LACHHMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-007-003/9769
(MUDULIPADA)
|
2431012007NRG24120620230154215
|
13/06/2023
|
Buda Dhangadamajhi
|
2431012007WL007955
|
Buda Dhangadamajhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896906
|
|
MR BUDA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khairaput
|
OR-31-012-007-008/6691
(MUDULIPADA)
|
2431012007NRG24120620230154219
|
13/06/2023
|
Lachhama Mandra
|
2431012007WL007956
|
Lachhama Mandra
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897039
|
|
MRS LACHHAMA MANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khairaput
|
OR-31-012-007-008/9699
(MUDULIPADA)
|
2431012007NRG24120620230154266
|
13/06/2023
|
MANGALI MANDRA
|
2431012007WL007956
|
MANGALI MANDRA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897046
|
|
MRS MANGULI MANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khairaput
|
OR-31-012-007-008/9826
(MUDULIPADA)
|
2431012007NRG24120620230154268
|
13/06/2023
|
SUKRI KIRSANI
|
2431012007WL007956
|
SUKRI KIRSANI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896907
|
|
Miss. SUKRI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-007-008/9826
(MUDULIPADA)
|
2431012007NRG24120620230153978
|
13/06/2023
|
SUMIT KUMAR SISA
|
2431012007WL007945
|
SUMIT KUMAR SISA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897028
|
|
SUMIT KUMAR SISA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Khairaput
|
OR-31-012-007-015/6670
(MUDULIPADA)
|
2431012007NRG24120620230154090
|
13/06/2023
|
Gori Sisa
|
2431012007WL007954
|
Gori Sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897050
|
|
MRS GORI SISA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khairaput
|
OR-31-012-007-015/6679
(MUDULIPADA)
|
2431012007NRG24120620230154102
|
13/06/2023
|
Sadhu Shisha
|
2431012007WL007954
|
Sadhu Shisha
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897041
|
|
MR SADHU SISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khairaput
|
OR-31-012-007-015/6679
(MUDULIPADA)
|
2431012007NRG24120620230154103
|
13/06/2023
|
Sukri sisa
|
2431012007WL007954
|
Sukri sisa
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897048
|
|
MRS SUKRI SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
38
|
Khairaput
|
OR-31-012-007-003/6783
(MUDULIPADA)
|
2431012007NRG24120620230154127
|
13/06/2023
|
SAMA MAJHI
|
2431012007WL007955
|
SAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896914
|
|
Mrs. SAMA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-007-003/6786
(MUDULIPADA)
|
2431012007NRG24120620230154130
|
13/06/2023
|
Sambari Kirsani
|
2431012007WL007955
|
Sambari Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896983
|
|
Mrs. SAMBARI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-007-003/6786
(MUDULIPADA)
|
2431012007NRG24120620230154129
|
13/06/2023
|
SANIA KIRSANI
|
2431012007WL007955
|
SANIA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896925
|
|
Mr. SANYA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-007-003/6789
(MUDULIPADA)
|
2431012007NRG24120620230154131
|
13/06/2023
|
BUDA . SISA
|
2431012007WL007955
|
BUDA . SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897024
|
|
Mrs. BUDA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-007-003/6790
(MUDULIPADA)
|
2431012007NRG24120620230154134
|
13/06/2023
|
Mangali Chalan
|
2431012007WL007955
|
Mangali Chalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896948
|
|
MANGLI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-007-003/6790
(MUDULIPADA)
|
2431012007NRG24120620230154133
|
13/06/2023
|
Sadhu Chalan
|
2431012007WL007955
|
Sadhu Chalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896981
|
|
SOMA . CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-007-003/6795
(MUDULIPADA)
|
2431012007NRG24120620230154137
|
13/06/2023
|
BUDAI SISA
|
2431012007WL007955
|
BUDAI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897004
|
|
BUDAI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-007-003/6796
(MUDULIPADA)
|
2431012007NRG24120620230154138
|
13/06/2023
|
Mangala Majhi
|
2431012007WL007955
|
Mangala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897021
|
|
MANGALA DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-007-003/6798
(MUDULIPADA)
|
2431012007NRG24120620230154139
|
13/06/2023
|
BUDA DHANGADA MAJHI
|
2431012007WL007955
|
BUDA DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897015
|
|
BUDA DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-007-003/6799
(MUDULIPADA)
|
2431012007NRG24120620230154140
|
13/06/2023
|
BUDA DHANGADA MAJHI
|
2431012007WL007955
|
BUDA DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897019
|
|
BUDA DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-007-003/6800
(MUDULIPADA)
|
2431012007NRG24120620230154141
|
13/06/2023
|
Kinker Dhangadamajhi
|
2431012007WL007955
|
Kinker Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896985
|
|
Mrs. KINKER DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-007-003/6801
(MUDULIPADA)
|
2431012007NRG24120620230154142
|
13/06/2023
|
SAMBARIDHANGADAMAJHI
|
2431012007WL007955
|
SAMBARIDHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896972
|
|
SAMBARI . DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-007-003/6802
(MUDULIPADA)
|
2431012007NRG24120620230154144
|
13/06/2023
|
Chhanki Dhangadamajhi
|
2431012007WL007955
|
Chhanki Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896969
|
|
CHHANAKI . DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-007-003/6802
(MUDULIPADA)
|
2431012007NRG24120620230154143
|
13/06/2023
|
Sukra Dhangadamajhi
|
2431012007WL007955
|
Sukra Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896979
|
|
SUKRA DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-007-003/6803
(MUDULIPADA)
|
2431012007NRG24120620230154146
|
13/06/2023
|
ADIBARI DHANGADAMAJHI
|
2431012007WL007955
|
ADIBARI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896974
|
|
Mrs. ADIBARI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-007-003/6807
(MUDULIPADA)
|
2431012007NRG24120620230154147
|
13/06/2023
|
dhobaludhangadamajhi
|
2431012007WL007955
|
dhobaludhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896980
|
|
DHABALU DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Khairaput
|
OR-31-012-007-003/6810
(MUDULIPADA)
|
2431012007NRG24120620230154150
|
13/06/2023
|
SUKRI DHANGADAMAJHI
|
2431012007WL007955
|
SUKRI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896919
|
|
SUKRI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-007-003/6811
(MUDULIPADA)
|
2431012007NRG24120620230154152
|
13/06/2023
|
Adibari Dhangada majhi
|
2431012007WL007955
|
Adibari Dhangada majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897023
|
|
Mrs. ADIBARI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-007-003/6812
(MUDULIPADA)
|
2431012007NRG24120620230154153
|
13/06/2023
|
Lachhim Dhangadamajhi
|
2431012007WL007955
|
Lachhim Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896997
|
|
LACHIMI . DHANGDAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-007-003/6812
(MUDULIPADA)
|
2431012007NRG24120620230154154
|
13/06/2023
|
SAMBARI DHANGADAMAJHI
|
2431012007WL007955
|
SAMBARI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896935
|
|
SAMBARI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Khairaput
|
OR-31-012-007-003/6813
(MUDULIPADA)
|
2431012007NRG24120620230154155
|
13/06/2023
|
MANGALI MAJHI
|
2431012007WL007955
|
MANGALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896968
|
|
Mrs. MANGALI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-007-003/6814
(MUDULIPADA)
|
2431012007NRG24120620230154156
|
13/06/2023
|
Sambari Dhangadamajhi
|
2431012007WL007955
|
Sambari Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897002
|
|
Mrs. SAMBARI DHANGDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Khairaput
|
OR-31-012-007-003/6815
(MUDULIPADA)
|
2431012007NRG24120620230154160
|
13/06/2023
|
Chhanki Dhangada majhi
|
2431012007WL007955
|
Chhanki Dhangada majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896988
|
|
Miss. CHHANKI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Khairaput
|
OR-31-012-007-003/6816
(MUDULIPADA)
|
2431012007NRG24120620230154161
|
13/06/2023
|
. . MULIASISA
|
2431012007WL007955
|
. . MULIASISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897018
|
|
. . MULIASISA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Khairaput
|
OR-31-012-007-003/6816
(MUDULIPADA)
|
2431012007NRG24120620230154162
|
13/06/2023
|
Sukri Shisha
|
2431012007WL007955
|
Sukri Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896961
|
|
SUKRI . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Khairaput
|
OR-31-012-007-003/6818
(MUDULIPADA)
|
2431012007NRG24120620230154163
|
13/06/2023
|
SUKRA SISA
|
2431012007WL007955
|
SUKRA SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896923
|
|
Mr. SUKRA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-007-003/6820
(MUDULIPADA)
|
2431012007NRG24120620230154165
|
13/06/2023
|
Budai Majhi
|
2431012007WL007955
|
Budai Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896920
|
|
Mrs. BUDEI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-007-003/6820
(MUDULIPADA)
|
2431012007NRG24120620230154166
|
13/06/2023
|
Sidhanta Dhangada Majhi
|
2431012007WL007955
|
Sidhanta Dhangada Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896986
|
|
Mr. SIDHANTA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Khairaput
|
OR-31-012-007-003/6825
(MUDULIPADA)
|
2431012007NRG24120620230154168
|
13/06/2023
|
Lachhama Muduli
|
2431012007WL007955
|
Lachhama Muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896963
|
|
LACHAMA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-007-003/6825
(MUDULIPADA)
|
2431012007NRG24120620230154167
|
13/06/2023
|
MANGALA . MUDULI
|
2431012007WL007955
|
MANGALA . MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604897027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Khairaput
|
OR-31-012-007-003/6826
(MUDULIPADA)
|
2431012007NRG24120620230154169
|
13/06/2023
|
SUkra Sisa
|
2431012007WL007955
|
SUkra Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896976
|
|
SUKRA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Khairaput
|
OR-31-012-007-003/6830
(MUDULIPADA)
|
2431012007NRG24120620230154170
|
13/06/2023
|
MANGALA . SISA
|
2431012007WL007955
|
MANGALA . SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897012
|
|
MANGALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-007-003/6832
(MUDULIPADA)
|
2431012007NRG24120620230154171
|
13/06/2023
|
BUDAI MAJHI
|
2431012007WL007955
|
BUDAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896921
|
|
BUDAI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Khairaput
|
OR-31-012-007-003/6834
(MUDULIPADA)
|
2431012007NRG24120620230154172
|
13/06/2023
|
BUDA DHANGADAMAJHI
|
2431012007WL007955
|
BUDA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897011
|
|
Mr. BUDA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Khairaput
|
OR-31-012-007-003/6844
(MUDULIPADA)
|
2431012007NRG24120620230154175
|
13/06/2023
|
SAMA DHANGADAMAJHI
|
2431012007WL007955
|
SAMA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897016
|
|
SAMA DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-007-003/6844
(MUDULIPADA)
|
2431012007NRG24120620230154176
|
13/06/2023
|
Sukri Dhangadamajhi
|
2431012007WL007955
|
Sukri Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896962
|
|
SUKRI DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Khairaput
|
OR-31-012-007-003/6846
(MUDULIPADA)
|
2431012007NRG24120620230154177
|
13/06/2023
|
Buda Dhangadamajhi
|
2431012007WL007955
|
Buda Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896949
|
|
BUDA . DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Khairaput
|
OR-31-012-007-003/6846
(MUDULIPADA)
|
2431012007NRG24120620230154178
|
13/06/2023
|
kinkerdhangadamajhi
|
2431012007WL007955
|
kinkerdhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896950
|
|
KINKER . DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Khairaput
|
OR-31-012-007-003/6847
(MUDULIPADA)
|
2431012007NRG24120620230154180
|
13/06/2023
|
Chhani Dhangadamajhi
|
2431012007WL007955
|
Chhani Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896973
|
|
CHHANAKI . DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Khairaput
|
OR-31-012-007-003/9291
(MUDULIPADA)
|
2431012007NRG24120620230154185
|
13/06/2023
|
SAMA DHANGADAMAJHI
|
2431012007WL007955
|
SAMA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897026
|
|
SOMA . DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Khairaput
|
OR-31-012-007-003/9294
(MUDULIPADA)
|
2431012007NRG24120620230154186
|
13/06/2023
|
BUDA . DHANGADAMAJHI
|
2431012007WL007955
|
BUDA . DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897025
|
|
BUDADHAMGADA MAJHI
|
AXIS BANK(607153)
|
|
79
|
Khairaput
|
OR-31-012-007-003/9460
(MUDULIPADA)
|
2431012007NRG24120620230154189
|
13/06/2023
|
Sukri Dhangadamajhi
|
2431012007WL007955
|
Sukri Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896984
|
|
Mrs. SUKRI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Khairaput
|
OR-31-012-007-003/9463
(MUDULIPADA)
|
2431012007NRG24120620230154192
|
13/06/2023
|
Budai Dhangadamajhi
|
2431012007WL007955
|
Budai Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896987
|
|
Mrs. BUDAI DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Khairaput
|
OR-31-012-007-003/9464
(MUDULIPADA)
|
2431012007NRG24120620230154193
|
13/06/2023
|
Adibari Dhangadamajhi
|
2431012007WL007955
|
Adibari Dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897017
|
|
Mrs. ADIBARI DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Khairaput
|
OR-31-012-007-003/9465
(MUDULIPADA)
|
2431012007NRG24120620230154194
|
13/06/2023
|
Chanki Sisa
|
2431012007WL007955
|
Chanki Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896967
|
|
CHHANAKI . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Khairaput
|
OR-31-012-007-003/9470
(MUDULIPADA)
|
2431012007NRG24120620230154197
|
13/06/2023
|
SUKRI MUDULI
|
2431012007WL007955
|
SUKRI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896918
|
|
Mrs. SUKRI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Khairaput
|
OR-31-012-007-003/9473
(MUDULIPADA)
|
2431012007NRG24120620230154199
|
13/06/2023
|
LACHHIMI MUDULI
|
2431012007WL007955
|
LACHHIMI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896917
|
|
MR LACHHIMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khairaput
|
OR-31-012-007-003/9474
(MUDULIPADA)
|
2431012007NRG24120620230154200
|
13/06/2023
|
LACHHIMISISA
|
2431012007WL007955
|
LACHHIMISISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896996
|
|
MR LACHHIMI SISA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khairaput
|
OR-31-012-007-003/9474
(MUDULIPADA)
|
2431012007NRG24120620230154201
|
13/06/2023
|
mangalishisha
|
2431012007WL007955
|
mangalishisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896998
|
|
MANGALI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Khairaput
|
OR-31-012-007-003/9702
(MUDULIPADA)
|
2431012007NRG24120620230154204
|
13/06/2023
|
Hadi Mududuli
|
2431012007WL007955
|
Hadi Mududuli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896924
|
|
Mr. HADI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Khairaput
|
OR-31-012-007-003/9706
(MUDULIPADA)
|
2431012007NRG24120620230154207
|
13/06/2023
|
mangali kirsani
|
2431012007WL007955
|
mangali kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896927
|
|
MANGLI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Khairaput
|
OR-31-012-007-003/9706
(MUDULIPADA)
|
2431012007NRG24120620230154206
|
13/06/2023
|
sambari kirsani
|
2431012007WL007955
|
sambari kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896915
|
|
Mrs. SAMBARI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Khairaput
|
OR-31-012-007-003/9828
(MUDULIPADA)
|
2431012007NRG24120620230154216
|
13/06/2023
|
BUDAI SISA
|
2431012007WL007955
|
BUDAI SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896990
|
|
MISS BUDAI SISA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khairaput
|
OR-31-012-007-008/6693
(MUDULIPADA)
|
2431012007NRG24120620230154220
|
13/06/2023
|
BUDAMANDRA
|
2431012007WL007956
|
BUDAMANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896952
|
|
BUDA . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Khairaput
|
OR-31-012-007-008/6694
(MUDULIPADA)
|
2431012007NRG24120620230154222
|
13/06/2023
|
BUDA MANDRA
|
2431012007WL007956
|
BUDA MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896946
|
|
BUDA MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Khairaput
|
OR-31-012-007-008/6694
(MUDULIPADA)
|
2431012007NRG24120620230154223
|
13/06/2023
|
Gurubari Mandra
|
2431012007WL007956
|
Gurubari Mandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896995
|
|
GURUBARI MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Khairaput
|
OR-31-012-007-008/6695
(MUDULIPADA)
|
2431012007NRG24120620230154224
|
13/06/2023
|
SAMASISA
|
2431012007WL007956
|
SAMASISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896942
|
|
SAMA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Khairaput
|
OR-31-012-007-008/6702
(MUDULIPADA)
|
2431012007NRG24120620230154228
|
13/06/2023
|
Sanya Mandra
|
2431012007WL007956
|
Sanya Mandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896982
|
|
SANIA . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Khairaput
|
OR-31-012-007-008/6707
(MUDULIPADA)
|
2431012007NRG24120620230154231
|
13/06/2023
|
GURUBARI MANDRA
|
2431012007WL007956
|
GURUBARI MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604896916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Khairaput
|
OR-31-012-007-008/6707
(MUDULIPADA)
|
2431012007NRG24120620230154230
|
13/06/2023
|
MANGALA MANDRA
|
2431012007WL007956
|
MANGALA MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896957
|
|
MANGALA . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Khairaput
|
OR-31-012-007-008/6711
(MUDULIPADA)
|
2431012007NRG24120620230154233
|
13/06/2023
|
ADIBARIKIRSANI
|
2431012007WL007956
|
ADIBARIKIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896940
|
|
Mrs. ADIBARI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Khairaput
|
OR-31-012-007-008/6712
(MUDULIPADA)
|
2431012007NRG24120620230154235
|
13/06/2023
|
CHANAKI KIRSANI
|
2431012007WL007956
|
CHANAKI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896943
|
|
CHHANKI . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Khairaput
|
OR-31-012-007-008/6713
(MUDULIPADA)
|
2431012007NRG24120620230154236
|
13/06/2023
|
Mulia Shisha
|
2431012007WL007956
|
Mulia Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896966
|
|
MULIA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Khairaput
|
OR-31-012-007-008/9303
(MUDULIPADA)
|
2431012007NRG24120620230154238
|
13/06/2023
|
GORISISA
|
2431012007WL007956
|
GORISISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897000
|
|
GORI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Khairaput
|
OR-31-012-007-008/9304
(MUDULIPADA)
|
2431012007NRG24120620230154240
|
13/06/2023
|
SAMBARI MANDRA
|
2431012007WL007956
|
SAMBARI MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896956
|
|
SAMBARI . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Khairaput
|
OR-31-012-007-008/9306
(MUDULIPADA)
|
2431012007NRG24120620230154242
|
13/06/2023
|
BUDAI MANDRA
|
2431012007WL007956
|
BUDAI MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896947
|
|
BUDAI MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Khairaput
|
OR-31-012-007-008/9306
(MUDULIPADA)
|
2431012007NRG24120620230154241
|
13/06/2023
|
GURU MANDRA
|
2431012007WL007956
|
GURU MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896945
|
|
GURU . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Khairaput
|
OR-31-012-007-008/9307
(MUDULIPADA)
|
2431012007NRG24120620230154243
|
13/06/2023
|
Buda Kirsani
|
2431012007WL007956
|
Buda Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896953
|
|
Mr. BUDA . KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Khairaput
|
OR-31-012-007-008/9307
(MUDULIPADA)
|
2431012007NRG24120620230154244
|
13/06/2023
|
BUDAI KIRSANI
|
2431012007WL007956
|
BUDAI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896954
|
|
BUDAI . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Khairaput
|
OR-31-012-007-008/9340
(MUDULIPADA)
|
2431012007NRG24120620230154246
|
13/06/2023
|
Mangali Mandra
|
2431012007WL007956
|
Mangali Mandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897009
|
|
MANGULI SISA
|
INDUSIND BANK(607189)
|
|
108
|
Khairaput
|
OR-31-012-007-008/9340
(MUDULIPADA)
|
2431012007NRG24120620230154245
|
13/06/2023
|
SAMA MANDRA
|
2431012007WL007956
|
SAMA MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897010
|
|
Mr. SOMA . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Khairaput
|
OR-31-012-007-008/9353
(MUDULIPADA)
|
2431012007NRG24120620230154248
|
13/06/2023
|
LACHHAMA MANDRA
|
2431012007WL007956
|
LACHHAMA MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896960
|
|
Mrs. LACHHMA MANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Khairaput
|
OR-31-012-007-008/9353
(MUDULIPADA)
|
2431012007NRG24120620230154247
|
13/06/2023
|
LACHHIMIMANDRA
|
2431012007WL007956
|
LACHHIMIMANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896944
|
|
LACHIM . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Khairaput
|
OR-31-012-007-008/9354
(MUDULIPADA)
|
2431012007NRG24120620230154250
|
13/06/2023
|
Sukri Mandra
|
2431012007WL007956
|
Sukri Mandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896999
|
|
Mrs. SUKRI MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Khairaput
|
OR-31-012-007-008/9356
(MUDULIPADA)
|
2431012007NRG24120620230154253
|
13/06/2023
|
Sambari Mandra
|
2431012007WL007956
|
Sambari Mandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896965
|
|
SAMBARI . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Khairaput
|
OR-31-012-007-008/9356
(MUDULIPADA)
|
2431012007NRG24120620230154252
|
13/06/2023
|
SANYA MANDRA
|
2431012007WL007956
|
SANYA MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896964
|
|
SANIA MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Khairaput
|
OR-31-012-007-008/9455-C
(MUDULIPADA)
|
2431012007NRG24120620230154256
|
13/06/2023
|
GURU SISA
|
2431012007WL007956
|
GURU SISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896977
|
|
Mr. GURU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Khairaput
|
OR-31-012-007-008/9456-C
(MUDULIPADA)
|
2431012007NRG24120620230154258
|
13/06/2023
|
BUDAMANDRA
|
2431012007WL007956
|
BUDAMANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896951
|
|
BUDA MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Khairaput
|
OR-31-012-007-008/9456-C
(MUDULIPADA)
|
2431012007NRG24120620230154259
|
13/06/2023
|
GURUBARI MANDRA
|
2431012007WL007956
|
GURUBARI MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896922
|
|
Mrs. GURUBARI MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Khairaput
|
OR-31-012-007-008/9457
(MUDULIPADA)
|
2431012007NRG24120620230154261
|
13/06/2023
|
SAMBARIMANDRA
|
2431012007WL007956
|
SAMBARIMANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896941
|
|
SOMABARI . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Khairaput
|
OR-31-012-007-008/9459
(MUDULIPADA)
|
2431012007NRG24120620230154262
|
13/06/2023
|
ADIBARIMANDRA
|
2431012007WL007956
|
ADIBARIMANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897003
|
|
Mrs. ADIBARI MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Khairaput
|
OR-31-012-007-008/9699
(MUDULIPADA)
|
2431012007NRG24120620230154265
|
13/06/2023
|
SANYA MANDRA
|
2431012007WL007956
|
SANYA MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896939
|
|
SANIA . MANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Khairaput
|
OR-31-012-007-008/9753
(MUDULIPADA)
|
2431012007NRG24120620230153973
|
13/06/2023
|
SAMA MANDRA
|
2431012007WL007945
|
SAMA MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896992
|
|
MR SOMA MANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Khairaput
|
OR-31-012-007-008/9810
(MUDULIPADA)
|
2431012007NRG24120620230153976
|
13/06/2023
|
HADI MANDRA
|
2431012007WL007945
|
HADI MANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896994
|
|
HADI MANDRA
|
UCO BANK(607066)
|
|
122
|
Khairaput
|
OR-31-012-007-015/32
(MUDULIPADA)
|
2431012007NRG24120620230154082
|
13/06/2023
|
Raju Sisa
|
2431012007WL007954
|
Raju Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896993
|
|
Mr. RAJU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Khairaput
|
OR-31-012-007-015/32
(MUDULIPADA)
|
2431012007NRG24120620230154081
|
13/06/2023
|
Sundri Sisa
|
2431012007WL007954
|
Sundri Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896991
|
|
Mrs. SUNDRI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Khairaput
|
OR-31-012-007-015/6665
(MUDULIPADA)
|
2431012007NRG24120620230154083
|
13/06/2023
|
SAMBARI SHISHA
|
2431012007WL007954
|
SAMBARI SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897001
|
|
Mrs. SAMBARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Khairaput
|
OR-31-012-007-015/6666
(MUDULIPADA)
|
2431012007NRG24120620230154084
|
13/06/2023
|
MANGALACHALAN
|
2431012007WL007954
|
MANGALACHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897022
|
|
Mr. MANGALA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Khairaput
|
OR-31-012-007-015/6667
(MUDULIPADA)
|
2431012007NRG24120620230154087
|
13/06/2023
|
Budai Shisha
|
2431012007WL007954
|
Budai Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896989
|
|
Mrs. BUDAI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Khairaput
|
OR-31-012-007-015/6668
(MUDULIPADA)
|
2431012007NRG24120620230154088
|
13/06/2023
|
budaichalan
|
2431012007WL007954
|
budaichalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896926
|
|
BUDAI . CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
Khairaput
|
OR-31-012-007-015/6669
(MUDULIPADA)
|
2431012007NRG24120620230154089
|
13/06/2023
|
GURUBARI CHALAN
|
2431012007WL007954
|
GURUBARI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896934
|
|
Mrs. GURUBARI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Khairaput
|
OR-31-012-007-015/6673
(MUDULIPADA)
|
2431012007NRG24120620230154093
|
13/06/2023
|
Soma Chalan
|
2431012007WL007954
|
Soma Chalan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897020
|
|
Mr. SAMA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Khairaput
|
OR-31-012-007-015/6675
(MUDULIPADA)
|
2431012007NRG24120620230154095
|
13/06/2023
|
MANGALA SHISHA
|
2431012007WL007954
|
MANGALA SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896970
|
|
MANGALA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Khairaput
|
OR-31-012-007-015/6675
(MUDULIPADA)
|
2431012007NRG24120620230154096
|
13/06/2023
|
SAMBARI SHISHA
|
2431012007WL007954
|
SAMBARI SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896971
|
|
SAMBARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
Khairaput
|
OR-31-012-007-015/6676
(MUDULIPADA)
|
2431012007NRG24120620230154098
|
13/06/2023
|
mangala sisa
|
2431012007WL007954
|
mangala sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896938
|
|
MANGLA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
Khairaput
|
OR-31-012-007-015/6676
(MUDULIPADA)
|
2431012007NRG24120620230154097
|
13/06/2023
|
MANGALASHISHA
|
2431012007WL007954
|
MANGALASHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896955
|
|
MANGALA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Khairaput
|
OR-31-012-007-015/6680
(MUDULIPADA)
|
2431012007NRG24120620230154104
|
13/06/2023
|
SUKRA KIRSANI
|
2431012007WL007954
|
SUKRA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896975
|
|
Mr. SUKRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Khairaput
|
OR-31-012-007-015/6684
(MUDULIPADA)
|
2431012007NRG24120620230154106
|
13/06/2023
|
gurubarishisha
|
2431012007WL007954
|
gurubarishisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896932
|
|
GURUBARI . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
Khairaput
|
OR-31-012-007-015/6684
(MUDULIPADA)
|
2431012007NRG24120620230154105
|
13/06/2023
|
Sanya Shisha
|
2431012007WL007954
|
Sanya Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896931
|
|
SANIA . SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
Khairaput
|
OR-31-012-007-015/6686
(MUDULIPADA)
|
2431012007NRG24120620230154108
|
13/06/2023
|
CHHANKISHISHA
|
2431012007WL007954
|
CHHANKISHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896930
|
|
CHHANKI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Khairaput
|
OR-31-012-007-015/6687
(MUDULIPADA)
|
2431012007NRG24120620230154109
|
13/06/2023
|
BUDASHISHA
|
2431012007WL007954
|
BUDASHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897014
|
|
MR BUDA SISA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khairaput
|
OR-31-012-007-015/6687
(MUDULIPADA)
|
2431012007NRG24120620230154110
|
13/06/2023
|
LACHHAMA SHISHA
|
2431012007WL007954
|
LACHHAMA SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604897013
|
|
Mrs. LACHHAMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Khairaput
|
OR-31-012-007-015/9442
(MUDULIPADA)
|
2431012007NRG24120620230154113
|
13/06/2023
|
BUDAISISHA
|
2431012007WL007954
|
BUDAISISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896958
|
|
BUDAI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
Khairaput
|
OR-31-012-007-015/9444
(MUDULIPADA)
|
2431012007NRG24120620230154114
|
13/06/2023
|
MANGALAKIRSANI
|
2431012007WL007954
|
MANGALAKIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896933
|
|
Mr. MANGLA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Khairaput
|
OR-31-012-007-015/9444
(MUDULIPADA)
|
2431012007NRG24120620230154115
|
13/06/2023
|
MANGALIKIRSANI
|
2431012007WL007954
|
MANGALIKIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896928
|
|
Mrs. MANGALI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Khairaput
|
OR-31-012-007-015/9544
(MUDULIPADA)
|
2431012007NRG24120620230154117
|
13/06/2023
|
SUKRASISA
|
2431012007WL007954
|
SUKRASISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896936
|
|
Mrs. ADIBARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Khairaput
|
OR-31-012-007-015/9544
(MUDULIPADA)
|
2431012007NRG24120620230154116
|
13/06/2023
|
SUKRASISA
|
2431012007WL007954
|
SUKRASISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896937
|
|
Mr. SUKRA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Khairaput
|
OR-31-012-007-015/9545
(MUDULIPADA)
|
2431012007NRG24120620230154119
|
13/06/2023
|
SAMBARISISA
|
2431012007WL007954
|
SAMBARISISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896929
|
|
Mrs. SAMBARI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
Khairaput
|
OR-31-012-007-015/9548
(MUDULIPADA)
|
2431012007NRG24120620230154120
|
13/06/2023
|
SAMASISA
|
2431012007WL007954
|
SAMASISA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896959
|
|
Mr. SAMA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Khairaput
|
OR-31-012-007-015/9552
(MUDULIPADA)
|
2431012007NRG24120620230154122
|
13/06/2023
|
Sibaram Sisa
|
2431012007WL007954
|
Sibaram Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604896978
|
|
SIBARAM SISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182490
|
182490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243873
|
243873
|
|
|
|
|
|
|
|