|
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
|
HINJILICUT
|
OR-12-011-017-001/10022
(RALABA)
|
2412011017NRG24291120232939521
|
29/11/2023
|
BALARAM GAUDA
|
2412011017WL205141
|
BALARAM GAUDA
|
00048
|
BKID0005595
|
666
|
666
|
Processed
|
29/02/2024
|
|
1105265453
|
|
BALARAM GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-017-001/10008
(RALABA)
|
2412011017NRG24291120232939518
|
29/11/2023
|
RANJAN KUMAR POLAI
|
2412011017WL205141
|
RANJAN KUMAR POLAI
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265461
|
|
MR RANJAN KUMAR POLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-017-001/10012
(RALABA)
|
2412011017NRG24291120232939519
|
29/11/2023
|
GOLAP MALIK
|
2412011017WL205141
|
GOLAP MALIK
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265439
|
|
MRS GOLAP MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-017-001/10021
(RALABA)
|
2412011017NRG24291120232939520
|
29/11/2023
|
JYOTSNA SWAIN
|
2412011017WL205141
|
JYOTSNA SWAIN
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265443
|
|
MRS JYOTSNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-017-001/13270
(RALABA)
|
2412011017NRG24291120232939522
|
29/11/2023
|
NAYANI PARIDA
|
2412011017WL205141
|
NAYANI PARIDA
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
01/03/2024
|
|
1105265474
|
|
MRS PARIDA NAYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-017-001/13277
(RALABA)
|
2412011017NRG24291120232939523
|
29/11/2023
|
Tamal Naik
|
2412011017WL205141
|
Tamal Naik
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265409
|
|
MRS TAMAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-017-001/13330
(RALABA)
|
2412011017NRG24291120232939528
|
29/11/2023
|
NAMITA BEHERA
|
2412011017WL205141
|
NAMITA BEHERA
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265448
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-017-001/13374
(RALABA)
|
2412011017NRG24291120232939531
|
29/11/2023
|
JATIANI PRADHAN
|
2412011017WL205141
|
JATIANI PRADHAN
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
01/03/2024
|
|
1105265464
|
|
MRS JATIANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-017-001/13404
(RALABA)
|
2412011017NRG24291120232939533
|
29/11/2023
|
Minati Dalai
|
2412011017WL205141
|
Minati Dalai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265412
|
|
MR GOPI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-017-001/13450
(RALABA)
|
2412011017NRG24291120232939537
|
29/11/2023
|
BILASH POLAI
|
2412011017WL205141
|
BILASH POLAI
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265415
|
|
MRS BILASA PALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-017-001/13456
(RALABA)
|
2412011017NRG24291120232939539
|
29/11/2023
|
Bangali Pradhan
|
2412011017WL205141
|
Bangali Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265421
|
|
MR KALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-017-001/13466
(RALABA)
|
2412011017NRG24291120232939542
|
29/11/2023
|
Arun Pradhan
|
2412011017WL205141
|
Arun Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1105265416
|
|
ARUNA PRADHAN
|
AXIS BANK(607153)
|
|
13
|
HINJILICUT
|
OR-12-011-017-001/13481
(RALABA)
|
2412011017NRG24291120232939543
|
29/11/2023
|
KORI POLAI
|
2412011017WL205141
|
KORI POLAI
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265442
|
|
MRS KORI PALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-017-001/13533
(RALABA)
|
2412011017NRG24291120232939545
|
29/11/2023
|
JAYANTI KHATEI
|
2412011017WL205141
|
JAYANTI KHATEI
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265490
|
|
JAYANTI KHATEI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINJILICUT
|
OR-12-011-017-001/13574
(RALABA)
|
2412011017NRG24291120232939549
|
29/11/2023
|
RANGABATI POLAI
|
2412011017WL205141
|
RANGABATI POLAI
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265438
|
|
MRS RANGABATI POLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-017-001/13587
(RALABA)
|
2412011017NRG24291120232939551
|
29/11/2023
|
Renu Pradhan
|
2412011017WL205141
|
Renu Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265420
|
|
Mrs. RENU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-017-001/13588
(RALABA)
|
2412011017NRG24291120232939552
|
29/11/2023
|
KANCHAN BEHERA
|
2412011017WL205141
|
KANCHAN BEHERA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265419
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-017-001/13598
(RALABA)
|
2412011017NRG24291120232939554
|
29/11/2023
|
KUMARI POLAI
|
2412011017WL205141
|
KUMARI POLAI
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265435
|
|
MRS KUMARI POLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-017-001/13633
(RALABA)
|
2412011017NRG24291120232939555
|
29/11/2023
|
NAMITA BEHERA
|
2412011017WL205141
|
NAMITA BEHERA
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265437
|
|
NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-017-001/13677
(RALABA)
|
2412011017NRG24291120232939558
|
29/11/2023
|
KONGERS DALAI
|
2412011017WL205141
|
KONGERS DALAI
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265445
|
|
KANGRES DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-017-001/13689
(RALABA)
|
2412011017NRG24291120232939559
|
29/11/2023
|
Kangres Naik
|
2412011017WL205141
|
Kangres Naik
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265462
|
|
KANGRESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-017-001/13707
(RALABA)
|
2412011017NRG24291120232939560
|
29/11/2023
|
BHAGYALATA PRADHAN
|
2412011017WL205141
|
BHAGYALATA PRADHAN
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265488
|
|
MRS BHAGYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-017-001/13713
(RALABA)
|
2412011017NRG24291120232939561
|
29/11/2023
|
MAHWSWAR POLAI
|
2412011017WL205141
|
MAHWSWAR POLAI
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265472
|
|
POLAI MAHESWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-017-001/13714
(RALABA)
|
2412011017NRG24291120232939562
|
29/11/2023
|
SASMITA BEHERA
|
2412011017WL205141
|
SASMITA BEHERA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265417
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-017-001/13715
(RALABA)
|
2412011017NRG24291120232939563
|
29/11/2023
|
Mamata Polai
|
2412011017WL205141
|
Mamata Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265434
|
|
MRS MAMATA POLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-017-001/13739
(RALABA)
|
2412011017NRG24291120232939565
|
29/11/2023
|
Sudi Polai
|
2412011017WL205141
|
Sudi Polai
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265410
|
|
SUDI POLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-017-001/13769
(RALABA)
|
2412011017NRG24291120232939568
|
29/11/2023
|
Ahalya Polai
|
2412011017WL205141
|
Ahalya Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265413
|
|
MRS AHALYA POLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-017-001/29696863
(RALABA)
|
2412011017NRG24291120232939571
|
29/11/2023
|
Lili Nayak
|
2412011017WL205141
|
Lili Nayak
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
01/03/2024
|
|
1105265425
|
|
MRS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-017-001/29696923
(RALABA)
|
2412011017NRG24291120232939572
|
29/11/2023
|
Laxmi Dakua
|
2412011017WL205141
|
Laxmi Dakua
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265440
|
|
MRS LAKSHMI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-017-001/29696927
(RALABA)
|
2412011017NRG24291120232939574
|
29/11/2023
|
RAMADEVI BEHERA
|
2412011017WL205141
|
RAMADEVI BEHERA
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265449
|
|
MRS RAMADEVI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-017-001/29697002
(RALABA)
|
2412011017NRG24291120232939575
|
29/11/2023
|
SUSMA PRADHAN
|
2412011017WL205141
|
SUSMA PRADHAN
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
01/03/2024
|
|
1105265418
|
|
Mrs. SUSHAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-017-001/296972856
(RALABA)
|
2412011017NRG24291120232939576
|
29/11/2023
|
SUSHILA GOUDA
|
2412011017WL205141
|
SUSHILA GOUDA
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265447
|
|
MRS SUSHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-017-001/2969734100
(RALABA)
|
2412011017NRG24291120232939580
|
29/11/2023
|
Susila Behera
|
2412011017WL205141
|
Susila Behera
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265441
|
|
MRS SUSILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-017-001/2969734102
(RALABA)
|
2412011017NRG24291120232939582
|
29/11/2023
|
Manjula Behera
|
2412011017WL205141
|
Manjula Behera
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265422
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-017-001/2969734104
(RALABA)
|
2412011017NRG24291120232939584
|
29/11/2023
|
Usha Polai
|
2412011017WL205141
|
Usha Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265432
|
|
MRS OSHA POLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-017-001/2969734117
(RALABA)
|
2412011017NRG24291120232939586
|
29/11/2023
|
Manjula Polai
|
2412011017WL205141
|
Manjula Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265423
|
|
MRS MANJULA POLEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-017-001/2969734118
(RALABA)
|
2412011017NRG24291120232939587
|
29/11/2023
|
Gurubari Palei
|
2412011017WL205141
|
Gurubari Palei
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265414
|
|
MRS GURUBARI POLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-017-001/2969734120
(RALABA)
|
2412011017NRG24291120232939588
|
29/11/2023
|
Swapana Pradhan
|
2412011017WL205141
|
Swapana Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265463
|
|
MRS SAPNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-017-001/2969734146
(RALABA)
|
2412011017NRG24291120232939595
|
29/11/2023
|
Sanju Parida
|
2412011017WL205141
|
Sanju Parida
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265428
|
|
MRS SANJU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-017-001/2969734148
(RALABA)
|
2412011017NRG24291120232939596
|
29/11/2023
|
GELI BEHERA
|
2412011017WL205141
|
GELI BEHERA
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265444
|
|
Mrs. GELI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-017-001/2969734149
(RALABA)
|
2412011017NRG24291120232939597
|
29/11/2023
|
Gita Polai
|
2412011017WL205141
|
Gita Polai
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265431
|
|
Mrs. GITA POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-017-001/2969734150
(RALABA)
|
2412011017NRG24291120232939598
|
29/11/2023
|
Pankaj Jena
|
2412011017WL205141
|
Pankaj Jena
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265424
|
|
Mrs. RITA POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-017-001/2969734153
(RALABA)
|
2412011017NRG24291120232939599
|
29/11/2023
|
Ranjita Polai
|
2412011017WL205141
|
Ranjita Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265446
|
|
MR RANJITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-017-001/296973973
(RALABA)
|
2412011017NRG24291120232939601
|
29/11/2023
|
Biswanath Pradhan
|
2412011017WL205141
|
Biswanath Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265489
|
|
MR BISWANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-017-001/296973974
(RALABA)
|
2412011017NRG24291120232939602
|
29/11/2023
|
Sagar Polai
|
2412011017WL205141
|
Sagar Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1105265460
|
|
SAGAR POLAI
|
DCB BANK LTD(607290)
|
|
46
|
HINJILICUT
|
OR-12-011-017-001/296973985
(RALABA)
|
2412011017NRG24291120232939605
|
29/11/2023
|
Tikili Polai
|
2412011017WL205141
|
Tikili Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265411
|
|
MRS TIKILI POLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-017-001/296974021
(RALABA)
|
2412011017NRG24291120232939607
|
29/11/2023
|
Rohit Pradhan
|
2412011017WL205141
|
Rohit Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265427
|
|
ROHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-017-001/296974025
(RALABA)
|
2412011017NRG24291120232939608
|
29/11/2023
|
Ranjit Pradhan
|
2412011017WL205141
|
Ranjit Pradhan
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
29/02/2024
|
|
1105265451
|
|
RANJIT PRADHAN
|
DCB BANK LTD(607290)
|
|
49
|
HINJILICUT
|
OR-12-011-017-001/296974028
(RALABA)
|
2412011017NRG24291120232939610
|
29/11/2023
|
Sunita Polai
|
2412011017WL205141
|
Sunita Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265430
|
|
MRS SUNITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
50
|
HINJILICUT
|
OR-12-011-017-001/13316
(RALABA)
|
2412011017NRG24291120232939525
|
29/11/2023
|
JHILI POLAI
|
2412011017WL205141
|
JHILI POLAI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1105265426
|
|
JHILI POLAI
|
UCO BANK(607066)
|
|
51
|
HINJILICUT
|
OR-12-011-017-001/2969734135
(RALABA)
|
2412011017NRG24291120232939590
|
29/11/2023
|
Banita Polai
|
2412011017WL205141
|
Banita Polai
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265433
|
|
MISS BANITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-017-001/2969734136
(RALABA)
|
2412011017NRG24291120232939591
|
29/11/2023
|
Sumati Polai
|
2412011017WL205141
|
Sumati Polai
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265450
|
|
MRS SUMATI POLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-017-001/2969734140
(RALABA)
|
2412011017NRG24291120232939593
|
29/11/2023
|
Rachana Polai
|
2412011017WL205141
|
Rachana Polai
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265436
|
|
MISS RACHANA POLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-017-001/2969734141
(RALABA)
|
2412011017NRG24291120232939594
|
29/11/2023
|
Sumitra Rauta
|
2412011017WL205141
|
Sumitra Rauta
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1105265429
|
|
SUMITRA RAUTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
55
|
HINJILICUT
|
OR-12-011-017-001/2969734154
(RALABA)
|
2412011017NRG24291120232939600
|
29/11/2023
|
Rojilata Behera
|
2412011017WL205141
|
Rojilata Behera
|
00462
|
UCBA0000421
|
888
|
888
|
Processed
|
29/02/2024
|
|
1105265473
|
|
ROJILATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
56
|
HINJILICUT
|
OR-12-011-017-001/296973982
(RALABA)
|
2412011017NRG24291120232939603
|
29/11/2023
|
Laxmi Polai
|
2412011017WL205141
|
Laxmi Polai
|
00468
|
UBIN0564249
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265454
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
57
|
HINJILICUT
|
OR-12-011-017-001/2969734137
(RALABA)
|
2412011017NRG24291120232939592
|
29/11/2023
|
Sarmista Polai
|
2412011017WL205141
|
Sarmista Polai
|
00468
|
UBIN0933074
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265452
|
|
MISS SHARMISTHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
58
|
HINJILICUT
|
OR-12-011-017-001/13289
(RALABA)
|
2412011017NRG24291120232939524
|
29/11/2023
|
TAMALA DAS
|
2412011017WL205141
|
TAMALA DAS
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/03/2024
|
|
1105265471
|
|
MRS TAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-017-001/13320
(RALABA)
|
2412011017NRG24291120232939526
|
29/11/2023
|
JUBARAJ POLAI
|
2412011017WL205141
|
JUBARAJ POLAI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1105265483
|
|
Mr. JUBARAJ POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-017-001/13348
(RALABA)
|
2412011017NRG24291120232939529
|
29/11/2023
|
KALU PARIDA
|
2412011017WL205141
|
KALU PARIDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265466
|
|
Mr. KALU CHARAN PARIDA, ALLAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-017-001/13368
(RALABA)
|
2412011017NRG24291120232939530
|
29/11/2023
|
GOLAP DAS
|
2412011017WL205141
|
GOLAP DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265469
|
|
Mrs. GOLAP DAS W/O LADU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-017-001/13384
(RALABA)
|
2412011017NRG24291120232939532
|
29/11/2023
|
NAMITA DAS
|
2412011017WL205141
|
NAMITA DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265470
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-017-001/13436
(RALABA)
|
2412011017NRG24291120232939535
|
29/11/2023
|
TAMALA SWAIN
|
2412011017WL205141
|
TAMALA SWAIN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1105265480
|
|
Mr. DANDAPANI SWAIN SO NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-017-001/13440
(RALABA)
|
2412011017NRG24291120232939536
|
29/11/2023
|
SAHADEBA POLAI
|
2412011017WL205141
|
SAHADEBA POLAI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265477
|
|
Mr. SAHADEB POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-017-001/13455
(RALABA)
|
2412011017NRG24291120232939538
|
29/11/2023
|
GURUBARI POLAI
|
2412011017WL205141
|
GURUBARI POLAI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265468
|
|
Mrs. LAKSHMI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-017-001/13458
(RALABA)
|
2412011017NRG24291120232939540
|
29/11/2023
|
BANAMALI BEHERA
|
2412011017WL205141
|
BANAMALI BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1105265476
|
|
Mr. BANAMALI BEHERA S/O MAGITI BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-017-001/13463
(RALABA)
|
2412011017NRG24291120232939541
|
29/11/2023
|
Swarajya Polai
|
2412011017WL205141
|
Swarajya Polai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
01/03/2024
|
|
1105265467
|
|
Mr. SWARAYA POLEI S/O LATE,MOCHIRAM POLE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-017-001/13515
(RALABA)
|
2412011017NRG24291120232939544
|
29/11/2023
|
SANTOSH PRADHAN
|
2412011017WL205141
|
SANTOSH PRADHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1105265475
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-017-001/13544
(RALABA)
|
2412011017NRG24291120232939546
|
29/11/2023
|
Deepak Pradhan
|
2412011017WL205141
|
Deepak Pradhan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1105265455
|
|
Mr. DEEPAK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-017-001/13553
(RALABA)
|
2412011017NRG24291120232939547
|
29/11/2023
|
JHUNU POLAI
|
2412011017WL205141
|
JHUNU POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
29/02/2024
|
|
1105265484
|
|
JHUNU PALEI
|
UCO BANK(607066)
|
|
71
|
HINJILICUT
|
OR-12-011-017-001/13556
(RALABA)
|
2412011017NRG24291120232939548
|
29/11/2023
|
JHUNU BEHERA
|
2412011017WL205141
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265482
|
|
MR BRUNDABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-017-001/13586
(RALABA)
|
2412011017NRG24291120232939550
|
29/11/2023
|
JASODA BEHERA
|
2412011017WL205141
|
JASODA BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265481
|
|
Mrs. JASODA BEHERA W/O HINA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-017-001/13593
(RALABA)
|
2412011017NRG24291120232939553
|
29/11/2023
|
Abanti Polai
|
2412011017WL205141
|
Abanti Polai
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265458
|
|
Mrs. ABANTI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-017-001/13663
(RALABA)
|
2412011017NRG24291120232939556
|
29/11/2023
|
Babita Pradhan
|
2412011017WL205141
|
Babita Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265457
|
|
Mrs. BABITA POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-017-001/13733
(RALABA)
|
2412011017NRG24291120232939564
|
29/11/2023
|
BASANTI NAIK
|
2412011017WL205141
|
BASANTI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265459
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-017-001/13754
(RALABA)
|
2412011017NRG24291120232939566
|
29/11/2023
|
SAJANI PRADHAN
|
2412011017WL205141
|
SAJANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265479
|
|
Mrs. SAJANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
HINJILICUT
|
OR-12-011-017-001/13764
(RALABA)
|
2412011017NRG24291120232939567
|
29/11/2023
|
APURBA POLAI
|
2412011017WL205141
|
APURBA POLAI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265478
|
|
Mrs. APURBA POLEI W/O KALU POLEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-017-001/25696
(RALABA)
|
2412011017NRG24291120232939570
|
29/11/2023
|
SURENDRA POLAI
|
2412011017WL205141
|
SURENDRA POLAI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265486
|
|
Mr. SURENDRA POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-017-001/29696925
(RALABA)
|
2412011017NRG24291120232939573
|
29/11/2023
|
SANTI BEHERA
|
2412011017WL205141
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1105265485
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-017-001/296972866
(RALABA)
|
2412011017NRG24291120232939577
|
29/11/2023
|
RENU RAUTA
|
2412011017WL205141
|
RENU RAUTA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/02/2024
|
|
1105265456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
HINJILICUT
|
OR-12-011-017-001/2969734116
(RALABA)
|
2412011017NRG24291120232939585
|
29/11/2023
|
Sajani Pradhan
|
2412011017WL205141
|
Sajani Pradhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/02/2024
|
|
1105265487
|
|
SAJANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
HINJILICUT
|
OR-12-011-017-001/296974008
(RALABA)
|
2412011017NRG24291120232939606
|
29/11/2023
|
Sumitra Pradhan
|
2412011017WL205141
|
Sumitra Pradhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1105265465
|
|
MS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71706
|
71706
|
|
|
|
|
|
|
|