|
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
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24300120241030846
|
31/01/2024
|
MUNA GOND
|
2430008006WL074673
|
MUNA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079973
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24300120241030849
|
31/01/2024
|
PARBATI GANDA
|
2430008006WL074673
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079971
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25347
(HALADI)
|
2430008006NRG24300120241031007
|
31/01/2024
|
KAHAL GOND
|
2430008006WL074685
|
KAHAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079982
|
|
KAHAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25444
(HALADI)
|
2430008006NRG24300120241031013
|
31/01/2024
|
LAKSMI GOND
|
2430008006WL074685
|
LAKSMI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079975
|
|
MRS LAKSMI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25446
(HALADI)
|
2430008006NRG24300120241031015
|
31/01/2024
|
BALARAM PARDHI
|
2430008006WL074685
|
BALARAM PARDHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079968
|
|
Mr. BALARAM PARIDHI SO MOTIRAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24300120241030851
|
31/01/2024
|
LAKHMU GOND
|
2430008006WL074673
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079972
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/34494
(HALADI)
|
2430008006NRG24300120241031018
|
31/01/2024
|
BALDEO GOND
|
2430008006WL074685
|
BALDEO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079967
|
|
BALADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/35970
(HALADI)
|
2430008006NRG24300120241031020
|
31/01/2024
|
PHAGANU GOND
|
2430008006WL074685
|
PHAGANU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079983
|
|
MR PHAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/25939
(HALADI)
|
2430008006NRG24300120241031732
|
31/01/2024
|
LALITABAI GOUDA
|
2430008006WL074761
|
LALITABAI GOUDA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079957
|
|
MRS LALITABAI GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/25939
(HALADI)
|
2430008006NRG24300120241031731
|
31/01/2024
|
MALAY GOUDO
|
2430008006WL074761
|
MALAY GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079956
|
|
Malaya Kumar Gaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26031
(HALADI)
|
2430008006NRG24300120241030945
|
31/01/2024
|
ARAKHIT
|
2430008006WL074676
|
ARAKHIT
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079725
|
|
MR ARKHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26031
(HALADI)
|
2430008006NRG24300120241031733
|
31/01/2024
|
INGRAJI
|
2430008006WL074761
|
INGRAJI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154079726
|
|
Inraji Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26031
(HALADI)
|
2430008006NRG24300120241031734
|
31/01/2024
|
SIMANCHAL GOND
|
2430008006WL074761
|
SIMANCHAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154079984
|
|
Mr. SIMANCHAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26032
(HALADI)
|
2430008006NRG24300120241031736
|
31/01/2024
|
JUGEBAI GOUDO
|
2430008006WL074761
|
JUGEBAI GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079965
|
|
MRS JUGO BAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26032
(HALADI)
|
2430008006NRG24300120241031738
|
31/01/2024
|
MALUNI GOUDO
|
2430008006WL074761
|
MALUNI GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079958
|
|
MRS MALUNI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26032
(HALADI)
|
2430008006NRG24300120241031735
|
31/01/2024
|
UPENDRO GOUDO
|
2430008006WL074761
|
UPENDRO GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079955
|
|
MR UPENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26041
(HALADI)
|
2430008006NRG24300120241031741
|
31/01/2024
|
BAISAKHU GOUDA
|
2430008006WL074761
|
BAISAKHU GOUDA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079963
|
|
MR BAISAKHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26041
(HALADI)
|
2430008006NRG24300120241031742
|
31/01/2024
|
ROJEN GOUDO
|
2430008006WL074761
|
ROJEN GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079978
|
|
MRS ROJEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26042
(HALADI)
|
2430008006NRG24300120241031743
|
31/01/2024
|
SUKCHAN GOUDO
|
2430008006WL074761
|
SUKCHAN GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079959
|
|
MR SUKCHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/26046
(HALADI)
|
2430008006NRG24300120241031745
|
31/01/2024
|
KAILASH
|
2430008006WL074761
|
KAILASH
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079728
|
|
Mr. KAILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/26046
(HALADI)
|
2430008006NRG24300120241031746
|
31/01/2024
|
SABITRI
|
2430008006WL074761
|
SABITRI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079729
|
|
MRS SABITRI GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/26048
(HALADI)
|
2430008006NRG24300120241031748
|
31/01/2024
|
SANTI GOUD
|
2430008006WL074761
|
SANTI GOUD
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079980
|
|
MRS SANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/26189
(HALADI)
|
2430008006NRG24300120241030947
|
31/01/2024
|
JUGESWAR GOUDA
|
2430008006WL074676
|
JUGESWAR GOUDA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079727
|
|
MR JUGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/26234
(HALADI)
|
2430008006NRG24300120241031750
|
31/01/2024
|
DHARMITA
|
2430008006WL074761
|
DHARMITA
|
00415
|
SBIN0010934
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2154079721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/26332
(HALADI)
|
2430008006NRG24300120241031751
|
31/01/2024
|
UDHABA
|
2430008006WL074761
|
UDHABA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079724
|
|
MR UDHABA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/26344
(HALADI)
|
2430008006NRG24300120241030949
|
31/01/2024
|
RAJMANI GOND
|
2430008006WL074676
|
RAJMANI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079954
|
|
Ms. RAJAMANI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24300120241031753
|
31/01/2024
|
AJAN GOUDO
|
2430008006WL074761
|
AJAN GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079966
|
|
MR AJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24300120241031755
|
31/01/2024
|
NEPAL GOUDO
|
2430008006WL074761
|
NEPAL GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079960
|
|
Mr. NEPAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24300120241031759
|
31/01/2024
|
REMONI GOUDO
|
2430008006WL074761
|
REMONI GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079961
|
|
MRS REMONI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24300120241031754
|
31/01/2024
|
SUMITRA BAI GOUDO
|
2430008006WL074761
|
SUMITRA BAI GOUDO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079979
|
|
MISS SUMITRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-006-002/26633
(HALADI)
|
2430008006NRG24300120241030951
|
31/01/2024
|
KHIRMAL MALI
|
2430008006WL074676
|
KHIRMAL MALI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079723
|
|
MR KHIRAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-006-002/36074
(HALADI)
|
2430008006NRG24300120241030954
|
31/01/2024
|
bhagyabati gond
|
2430008006WL074677
|
bhagyabati gond
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079976
|
|
MRS BHAGYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24300120241030847
|
31/01/2024
|
GHASNI GOND
|
2430008006WL074673
|
GHASNI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154080005
|
|
Ms. GHASNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-006-001/25327
(HALADI)
|
2430008006NRG24300120241031004
|
31/01/2024
|
ASHMAN GOND
|
2430008006WL074685
|
ASHMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154080002
|
|
Mr. ASHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24300120241030848
|
31/01/2024
|
RATIRAM GOND
|
2430008006WL074673
|
RATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079974
|
|
MR RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-006-001/25338
(HALADI)
|
2430008006NRG24300120241031005
|
31/01/2024
|
SAMBAI GOND
|
2430008006WL074685
|
SAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154080010
|
|
Mr. SAMBAI GOND WO DASARATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-006-001/25339
(HALADI)
|
2430008006NRG24300120241031006
|
31/01/2024
|
SUKULU GAND
|
2430008006WL074685
|
SUKULU GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079999
|
|
Mr. SUKULU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-006-001/25355
(HALADI)
|
2430008006NRG24300120241031008
|
31/01/2024
|
CHANDRIKA PARIDHI
|
2430008006WL074685
|
CHANDRIKA PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079970
|
|
Mrs. CHANDRIKA . PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-006-001/25379
(HALADI)
|
2430008006NRG24300120241031009
|
31/01/2024
|
RAJU PARIDHI
|
2430008006WL074685
|
RAJU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154080000
|
|
Mr. RAJU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24300120241031010
|
31/01/2024
|
TULARAM GOND
|
2430008006WL074685
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079722
|
|
Mr. TULARAM . GOND,ANCHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-006-001/25432
(HALADI)
|
2430008006NRG24300120241031011
|
31/01/2024
|
JAYSING GOND
|
2430008006WL074685
|
JAYSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079962
|
|
Mr. JAYASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-006-001/25433
(HALADI)
|
2430008006NRG24300120241031012
|
31/01/2024
|
BADIA GOND
|
2430008006WL074685
|
BADIA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079993
|
|
Mr. BADIA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-006-001/25445
(HALADI)
|
2430008006NRG24300120241031014
|
31/01/2024
|
MANBODH HARIJAN
|
2430008006WL074685
|
MANBODH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079992
|
|
Mr. MANBODHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-006-001/25471
(HALADI)
|
2430008006NRG24300120241031016
|
31/01/2024
|
SATANTI GOND
|
2430008006WL074685
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079969
|
|
SATAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008006NRG24300120241030850
|
31/01/2024
|
GOUTAM GOND
|
2430008006WL074673
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079997
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-006-001/25479
(HALADI)
|
2430008006NRG24300120241031017
|
31/01/2024
|
MANBOTH GOND
|
2430008006WL074685
|
MANBOTH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079994
|
|
Mr. MANABDTHA GOND
|
INDIAN BANK(607105)
|
|
47
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24300120241030852
|
31/01/2024
|
SADHURAM GOND
|
2430008006WL074673
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079996
|
|
Sadhuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAIGHAR
|
OR-30-008-006-001/35935
(HALADI)
|
2430008006NRG24300120241031019
|
31/01/2024
|
DHANIRAM GOND
|
2430008006WL074685
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079981
|
|
Mr. DHANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-006-001/35999
(HALADI)
|
2430008006NRG24300120241031021
|
31/01/2024
|
SANURAM GOND
|
2430008006WL074685
|
SANURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079986
|
|
Mr. SANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-006-001/36002
(HALADI)
|
2430008006NRG24300120241031022
|
31/01/2024
|
KAILAS GOND
|
2430008006WL074685
|
KAILAS GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154079985
|
|
Mr. KAILAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-006-001/36009
(HALADI)
|
2430008006NRG24300120241030853
|
31/01/2024
|
DEBAKI ROUT
|
2430008006WL074673
|
DEBAKI ROUT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154080004
|
|
Mrs. DEBAKI ROUT WO KUSHAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-006-002/26032
(HALADI)
|
2430008006NRG24300120241031737
|
31/01/2024
|
KRUTIBASH GOPAL
|
2430008006WL074761
|
KRUTIBASH GOPAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079964
|
|
KRUTIBASH GOPAL
|
INDUSIND BANK(607189)
|
|
53
|
RAIGHAR
|
OR-30-008-006-002/26034
(HALADI)
|
2430008006NRG24300120241031739
|
31/01/2024
|
PARAMESWAR CHUDHURY
|
2430008006WL074761
|
PARAMESWAR CHUDHURY
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079987
|
|
Mr. PARMESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-006-002/26034
(HALADI)
|
2430008006NRG24300120241031740
|
31/01/2024
|
TARULATA GOPAL
|
2430008006WL074761
|
TARULATA GOPAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080001
|
|
Mrs. TARULATA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-006-002/26044
(HALADI)
|
2430008006NRG24300120241031744
|
31/01/2024
|
SUBHADRA GOUDA
|
2430008006WL074761
|
SUBHADRA GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080008
|
|
Ms. SUBHADRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-006-002/26048
(HALADI)
|
2430008006NRG24300120241031747
|
31/01/2024
|
TULARAM GOUDA
|
2430008006WL074761
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080007
|
|
Mr. TULARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-006-002/26060
(HALADI)
|
2430008006NRG24300120241031749
|
31/01/2024
|
SANTI GOUD
|
2430008006WL074761
|
SANTI GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2154079989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAIGHAR
|
OR-30-008-006-002/26139
(HALADI)
|
2430008006NRG24300120241030946
|
31/01/2024
|
RAMSULABAI GOND
|
2430008006WL074676
|
RAMSULABAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080003
|
|
RUMSULA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIGHAR
|
OR-30-008-006-002/26344
(HALADI)
|
2430008006NRG24300120241030948
|
31/01/2024
|
DSHAN GOND
|
2430008006WL074676
|
DSHAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154079991
|
|
Ms. DASAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-006-002/26351
(HALADI)
|
2430008006NRG24300120241031752
|
31/01/2024
|
RAMNATH GOUDA
|
2430008006WL074761
|
RAMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079998
|
|
Mr. RAMNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24300120241031756
|
31/01/2024
|
MISRILAL GOUDA
|
2430008006WL074761
|
MISRILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2154079988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24300120241031757
|
31/01/2024
|
SATYA GOUDA
|
2430008006WL074761
|
SATYA GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079995
|
|
Mr. SATYARAM GOUD SO UDAYANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24300120241031758
|
31/01/2024
|
SOUBHAYGYA GOUDA
|
2430008006WL074761
|
SOUBHAYGYA GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080009
|
|
Mrs. SUBHAGYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24300120241030950
|
31/01/2024
|
SUHAMATI GOND
|
2430008006WL074676
|
SUHAMATI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079990
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-006-002/35981
(HALADI)
|
2430008006NRG24300120241031760
|
31/01/2024
|
TEBARO GOUD
|
2430008006WL074761
|
TEBARO GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080013
|
|
Mrs. TEBARO GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-006-002/36058
(HALADI)
|
2430008006NRG24300120241031761
|
31/01/2024
|
ARABINDA GOUD
|
2430008006WL074761
|
ARABINDA GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080011
|
|
Mr. ARBINDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-006-002/36058
(HALADI)
|
2430008006NRG24300120241031762
|
31/01/2024
|
GANGABAI GOUD
|
2430008006WL074761
|
GANGABAI GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080012
|
|
MRS GANGABAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-006-002/36072
(HALADI)
|
2430008006NRG24300120241030952
|
31/01/2024
|
DHARSALA MAJHI
|
2430008006WL074677
|
DHARSALA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154080006
|
|
MRS DHARASALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-006-002/36073
(HALADI)
|
2430008006NRG24300120241030953
|
31/01/2024
|
GAJMAL GOND
|
2430008006WL074677
|
GAJMAL GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079977
|
|
GAJAMAL . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|