|
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-12-011-001-003/1008
(BADAKHANDI)
|
2412011001NRG24281120232932818
|
29/11/2023
|
S.JANAKI
|
2412011001WL204637
|
S.JANAKI
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061843
|
|
SIKAKOLU JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-001-003/18696
(BADAKHANDI)
|
2412011001NRG24281120232932834
|
29/11/2023
|
E.DAM
|
2412011001WL204637
|
E.DAM
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061929
|
|
EPILI DAMODAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-001-003/18710
(BADAKHANDI)
|
2412011001NRG24281120232932840
|
29/11/2023
|
P.LAXMI
|
2412011001WL204637
|
P.LAXMI
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100061848
|
|
PODALU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-001-003/18744
(BADAKHANDI)
|
2412011001NRG24281120232932844
|
29/11/2023
|
S.NARASINHGA
|
2412011001WL204637
|
S.NARASINHGA
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
29/02/2024
|
|
1100061930
|
|
SIKAKOLU NARASINGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-001-003/18751
(BADAKHANDI)
|
2412011001NRG24281120232932847
|
29/11/2023
|
EPILI DROUPADI GHANASYAM
|
2412011001WL204637
|
EPILI DROUPADI GHANASYAM
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061927
|
|
EPILI DROUPADI GHANASYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-001-003/18753
(BADAKHANDI)
|
2412011001NRG24281120232932848
|
29/11/2023
|
SURJYANARAYANA
|
2412011001WL204637
|
SURJYANARAYANA
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100061928
|
|
EPILI SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-001-003/18783
(BADAKHANDI)
|
2412011001NRG24281120232932857
|
29/11/2023
|
RAJU
|
2412011001WL204637
|
RAJU
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061844
|
|
MR RAJENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-001-003/18803
(BADAKHANDI)
|
2412011001NRG24281120232932860
|
29/11/2023
|
E.DALIAMMA
|
2412011001WL204637
|
E.DALIAMMA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061850
|
|
IPILI DOLIMA DOLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-001-003/18876
(BADAKHANDI)
|
2412011001NRG24281120232932874
|
29/11/2023
|
GUJURI NANDA
|
2412011001WL204637
|
GUJURI NANDA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061931
|
|
Mr. GUJARI NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-001-003/296972872
(BADAKHANDI)
|
2412011001NRG24281120232932875
|
29/11/2023
|
GUJIRI RAJESWARI
|
2412011001WL204637
|
GUJIRI RAJESWARI
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061854
|
|
MRS GUJIRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-001-003/596973143
(BADAKHANDI)
|
2412011001NRG24281120232932882
|
29/11/2023
|
SAKHA HARA
|
2412011001WL204637
|
SAKHA HARA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061855
|
|
SAKA HARA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-001-003/596973183
(BADAKHANDI)
|
2412011001NRG24281120232932887
|
29/11/2023
|
A.LAXMI
|
2412011001WL204637
|
A.LAXMI
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061847
|
|
ALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-001-003/596973458
(BADAKHANDI)
|
2412011001NRG24281120232932901
|
29/11/2023
|
K JELAMA
|
2412011001WL204637
|
K JELAMA
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100061849
|
|
K JELAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-001-003/596973550
(BADAKHANDI)
|
2412011001NRG24281120232932904
|
29/11/2023
|
KAPAL RAJIAMMA
|
2412011001WL204637
|
KAPAL RAJIAMMA
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061851
|
|
KAPAL RAJIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-001-003/596973557
(BADAKHANDI)
|
2412011001NRG24281120232932907
|
29/11/2023
|
EPILI LAKSHMI
|
2412011001WL204637
|
EPILI LAKSHMI
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061846
|
|
EPILI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HINJILICUT
|
OR-12-011-001-003/596973558
(BADAKHANDI)
|
2412011001NRG24281120232932908
|
29/11/2023
|
EPILI AMAJI
|
2412011001WL204637
|
EPILI AMAJI
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061852
|
|
MR EPILI DULLAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-001-003/596973631
(BADAKHANDI)
|
2412011001NRG24281120232932911
|
29/11/2023
|
SANDHYARANI NAYAK
|
2412011001WL204637
|
SANDHYARANI NAYAK
|
00177
|
IOBA0000626
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061853
|
|
SANDHYARANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-001-003/596973691
(BADAKHANDI)
|
2412011001NRG24281120232932915
|
29/11/2023
|
EPILI SABITRI
|
2412011001WL204637
|
EPILI SABITRI
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061845
|
|
EPILI SABITRI,EPILI DUSASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-001-003/18827
(BADAKHANDI)
|
2412011001NRG24281120232932866
|
29/11/2023
|
PODALU NAT
|
2412011001WL204637
|
PODALU NAT
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061897
|
|
MR PODALU NAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-003/18832
(BADAKHANDI)
|
2412011001NRG24281120232932867
|
29/11/2023
|
EPILI RAJESWARI
|
2412011001WL204637
|
EPILI RAJESWARI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061890
|
|
Mr. EPILI NARASINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
21
|
HINJILICUT
|
OR-12-011-001-003/596973662
(BADAKHANDI)
|
2412011001NRG24281120232932914
|
29/11/2023
|
TRILOCHAN SASAMAL
|
2412011001WL204637
|
TRILOCHAN SASAMAL
|
00415
|
SBIN0006473
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061896
|
|
Trilochan Sasamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
HINJILICUT
|
OR-12-011-001-003/18760
(BADAKHANDI)
|
2412011001NRG24281120232932849
|
29/11/2023
|
B.FAKIR
|
2412011001WL204637
|
B.FAKIR
|
00415
|
SBIN0008852
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061865
|
|
MR B PHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
HINJILICUT
|
OR-12-011-001-003/1013
(BADAKHANDI)
|
2412011001NRG24281120232932821
|
29/11/2023
|
E.MANGAMA
|
2412011001WL204637
|
E.MANGAMA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061885
|
|
MRS EPILI MANGAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-001-003/1014
(BADAKHANDI)
|
2412011001NRG24281120232932822
|
29/11/2023
|
TIKIRI NAIK
|
2412011001WL204637
|
TIKIRI NAIK
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061892
|
|
MRS TIKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-001-003/18644
(BADAKHANDI)
|
2412011001NRG24281120232932823
|
29/11/2023
|
S. KESWARI
|
2412011001WL204637
|
S. KESWARI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061889
|
|
MRS SIKAKOLU KESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-001-003/18668
(BADAKHANDI)
|
2412011001NRG24281120232932825
|
29/11/2023
|
TULSIAMMA
|
2412011001WL204637
|
TULSIAMMA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061882
|
|
MRS JADA TULASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-001-003/18720
(BADAKHANDI)
|
2412011001NRG24281120232932841
|
29/11/2023
|
IPILI REBATI
|
2412011001WL204637
|
IPILI REBATI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061871
|
|
EPILI LACHEYA,EPILI REBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HINJILICUT
|
OR-12-011-001-003/18721
(BADAKHANDI)
|
2412011001NRG24281120232932842
|
29/11/2023
|
RANGABATI
|
2412011001WL204637
|
RANGABATI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061891
|
|
MRS RANGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-001-003/18761
(BADAKHANDI)
|
2412011001NRG24281120232932850
|
29/11/2023
|
IRESHU
|
2412011001WL204637
|
IRESHU
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061866
|
|
MR IPILI IRESU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-001-003/18766
(BADAKHANDI)
|
2412011001NRG24281120232932851
|
29/11/2023
|
SANTI
|
2412011001WL204637
|
SANTI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061878
|
|
MRS SANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-001-003/18769
(BADAKHANDI)
|
2412011001NRG24281120232932852
|
29/11/2023
|
P.LAXMI
|
2412011001WL204637
|
P.LAXMI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061876
|
|
MRS PEDALU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-001-003/18775
(BADAKHANDI)
|
2412011001NRG24281120232932855
|
29/11/2023
|
PARMILA NAIK
|
2412011001WL204637
|
PARMILA NAIK
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061893
|
|
MRS PARMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-001-003/18781
(BADAKHANDI)
|
2412011001NRG24281120232932856
|
29/11/2023
|
KUMARI NAIK
|
2412011001WL204637
|
KUMARI NAIK
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061868
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-001-003/18784
(BADAKHANDI)
|
2412011001NRG24281120232932858
|
29/11/2023
|
GANGAMMA
|
2412011001WL204637
|
GANGAMMA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061888
|
|
MRS KANKORLU GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-001-003/18801
(BADAKHANDI)
|
2412011001NRG24281120232932859
|
29/11/2023
|
PUNI
|
2412011001WL204637
|
PUNI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061877
|
|
MRS PODALU PUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-001-003/18821
(BADAKHANDI)
|
2412011001NRG24281120232932864
|
29/11/2023
|
IPILI LOKANATH
|
2412011001WL204637
|
IPILI LOKANATH
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061923
|
|
MR IPILI LOKANATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-001-003/18846
(BADAKHANDI)
|
2412011001NRG24281120232932869
|
29/11/2023
|
PEDINI KHUSI
|
2412011001WL204637
|
PEDINI KHUSI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061884
|
|
MRS PEDINI KHUSI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-001-003/29774
(BADAKHANDI)
|
2412011001NRG24281120232932877
|
29/11/2023
|
RAMAHARI MAHARANA
|
2412011001WL204637
|
RAMAHARI MAHARANA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061879
|
|
MR RAMAHARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-001-003/29794
(BADAKHANDI)
|
2412011001NRG24281120232932879
|
29/11/2023
|
BAI SABITRI
|
2412011001WL204637
|
BAI SABITRI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061874
|
|
MISS BAI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-001-003/596973119
(BADAKHANDI)
|
2412011001NRG24281120232932880
|
29/11/2023
|
N.RAJESWARI
|
2412011001WL204637
|
N.RAJESWARI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061922
|
|
MRS NARTOLU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-001-003/596973120
(BADAKHANDI)
|
2412011001NRG24281120232932881
|
29/11/2023
|
GHARBIDI NARSAMA
|
2412011001WL204637
|
GHARBIDI NARSAMA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061881
|
|
MRS GHARABIDI NARSAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-001-003/596973172
(BADAKHANDI)
|
2412011001NRG24281120232932884
|
29/11/2023
|
E.GAURUAMMA E.GAURUAMMA
|
2412011001WL204637
|
E.GAURUAMMA E.GAURUAMMA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061864
|
|
MRS IPILI GAURUAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-001-003/596973174
(BADAKHANDI)
|
2412011001NRG24281120232932885
|
29/11/2023
|
EPILI PANALU
|
2412011001WL204637
|
EPILI PANALU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061880
|
|
MRS IPILI PUNALU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-001-003/596973175
(BADAKHANDI)
|
2412011001NRG24281120232932886
|
29/11/2023
|
BHAGYALATA SETHI
|
2412011001WL204637
|
BHAGYALATA SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061870
|
|
MRS BHAGYALATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-001-003/596973184
(BADAKHANDI)
|
2412011001NRG24281120232932889
|
29/11/2023
|
EPILI MOCHIA
|
2412011001WL204637
|
EPILI MOCHIA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061867
|
|
MR EPILI MOCHIA LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-001-003/596973219
(BADAKHANDI)
|
2412011001NRG24281120232932894
|
29/11/2023
|
SANTOSINI SETHI
|
2412011001WL204637
|
SANTOSINI SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061875
|
|
SANTOSINI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HINJILICUT
|
OR-12-011-001-003/596973223
(BADAKHANDI)
|
2412011001NRG24281120232932895
|
29/11/2023
|
LILI SETHI
|
2412011001WL204637
|
LILI SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061883
|
|
MRS LILI SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-001-003/596973224
(BADAKHANDI)
|
2412011001NRG24281120232932896
|
29/11/2023
|
MINATI SETHI
|
2412011001WL204637
|
MINATI SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061873
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-001-003/596973282
(BADAKHANDI)
|
2412011001NRG24281120232932897
|
29/11/2023
|
SANJU NAYAK
|
2412011001WL204637
|
SANJU NAYAK
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061895
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-001-003/596973453
(BADAKHANDI)
|
2412011001NRG24281120232932900
|
29/11/2023
|
EPILI SABITRI
|
2412011001WL204637
|
EPILI SABITRI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061886
|
|
MRS EPILI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-001-003/596973548
(BADAKHANDI)
|
2412011001NRG24281120232932903
|
29/11/2023
|
LILI SETHY
|
2412011001WL204637
|
LILI SETHY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061887
|
|
MISS LILI SETHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-001-003/596973554
(BADAKHANDI)
|
2412011001NRG24281120232932905
|
29/11/2023
|
EPILI DALLIAMA
|
2412011001WL204637
|
EPILI DALLIAMA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061872
|
|
MRS EPILI DALLIAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-001-003/596973594
(BADAKHANDI)
|
2412011001NRG24281120232932910
|
29/11/2023
|
KAPAL RUSHIA
|
2412011001WL204637
|
KAPAL RUSHIA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061869
|
|
MR KAPAL RUSIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
54
|
HINJILICUT
|
OR-12-011-001-003/18697
(BADAKHANDI)
|
2412011001NRG24281120232932835
|
29/11/2023
|
KANGARULU PARWATI
|
2412011001WL204637
|
KANGARULU PARWATI
|
00462
|
UCBA0000421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061932
|
|
KANGARULU PARWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
55
|
HINJILICUT
|
OR-12-011-001-003/596973645
(BADAKHANDI)
|
2412011001NRG24281120232932913
|
29/11/2023
|
PRAMOD KUMAR SAHU
|
2412011001WL204637
|
PRAMOD KUMAR SAHU
|
00468
|
UBIN0564249
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1100061894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
56
|
HINJILICUT
|
OR-12-011-001-003/1002
(BADAKHANDI)
|
2412011001NRG24281120232932816
|
29/11/2023
|
E.SRIHARI
|
2412011001WL204637
|
E.SRIHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061904
|
|
Mr. EPILI SHREEHARI S/O EPILI KRUSHNA C
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-001-003/1006
(BADAKHANDI)
|
2412011001NRG24281120232932817
|
29/11/2023
|
E.MUDULU
|
2412011001WL204637
|
E.MUDULU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061920
|
|
EPILI MUDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HINJILICUT
|
OR-12-011-001-003/1012
(BADAKHANDI)
|
2412011001NRG24281120232932820
|
29/11/2023
|
KANCHAN NAIK
|
2412011001WL204637
|
KANCHAN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061857
|
|
Mrs. KANCHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-001-003/18672
(BADAKHANDI)
|
2412011001NRG24281120232932826
|
29/11/2023
|
KUMARI NAIK
|
2412011001WL204637
|
KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061859
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-001-003/18673
(BADAKHANDI)
|
2412011001NRG24281120232932827
|
29/11/2023
|
HEMALATA NAIK
|
2412011001WL204637
|
HEMALATA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061860
|
|
Mrs. HEMALATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-001-003/18675
(BADAKHANDI)
|
2412011001NRG24281120232932828
|
29/11/2023
|
BISHNU NAIK
|
2412011001WL204637
|
BISHNU NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1100061917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
HINJILICUT
|
OR-12-011-001-003/18676
(BADAKHANDI)
|
2412011001NRG24281120232932829
|
29/11/2023
|
SATYABAN SAHU
|
2412011001WL204637
|
SATYABAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061919
|
|
Mr. SATYABAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-001-003/18683
(BADAKHANDI)
|
2412011001NRG24281120232932830
|
29/11/2023
|
BIPRA NAIK
|
2412011001WL204637
|
BIPRA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061924
|
|
Mr. BIPRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-001-003/18686
(BADAKHANDI)
|
2412011001NRG24281120232932832
|
29/11/2023
|
TAMALA NAIK
|
2412011001WL204637
|
TAMALA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061918
|
|
Mrs. TAMALA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-001-003/18700
(BADAKHANDI)
|
2412011001NRG24281120232932836
|
29/11/2023
|
MEGHA
|
2412011001WL204637
|
MEGHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061925
|
|
Mr. MEGHA, NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-001-003/18701
(BADAKHANDI)
|
2412011001NRG24281120232932837
|
29/11/2023
|
bistnu niak
|
2412011001WL204637
|
bistnu niak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061921
|
|
Mrs. BISHNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-001-003/18705
(BADAKHANDI)
|
2412011001NRG24281120232932838
|
29/11/2023
|
EPILI JAMUNA
|
2412011001WL204637
|
EPILI JAMUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061862
|
|
EPILI JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HINJILICUT
|
OR-12-011-001-003/18737
(BADAKHANDI)
|
2412011001NRG24281120232932843
|
29/11/2023
|
BASANTI SETHI
|
2412011001WL204637
|
BASANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061911
|
|
Mrs. BASANTI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-001-003/18745
(BADAKHANDI)
|
2412011001NRG24281120232932845
|
29/11/2023
|
MAMATA NAIK
|
2412011001WL204637
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061863
|
|
Mrs. MAMATA NAIK W/O TRILOCHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-001-003/18747
(BADAKHANDI)
|
2412011001NRG24281120232932846
|
29/11/2023
|
SAMBARI SETHI
|
2412011001WL204637
|
SAMBARI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061858
|
|
Mrs. SAMBARI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-001-003/18771
(BADAKHANDI)
|
2412011001NRG24281120232932853
|
29/11/2023
|
TARINIAMMA
|
2412011001WL204637
|
TARINIAMMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061903
|
|
MRS KAPAL TARINIAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-001-003/18772
(BADAKHANDI)
|
2412011001NRG24281120232932854
|
29/11/2023
|
EPILI SANJAY
|
2412011001WL204637
|
EPILI SANJAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061901
|
|
Mr. EPILI SANJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-001-003/18806
(BADAKHANDI)
|
2412011001NRG24281120232932861
|
29/11/2023
|
E.LACHAMAYA
|
2412011001WL204637
|
E.LACHAMAYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061926
|
|
EPILI LACHHEMAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
HINJILICUT
|
OR-12-011-001-003/18816
(BADAKHANDI)
|
2412011001NRG24281120232932863
|
29/11/2023
|
E.AMALU
|
2412011001WL204637
|
E.AMALU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100061899
|
|
EPLIL AMALU,EPILI SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
HINJILICUT
|
OR-12-011-001-003/18825
(BADAKHANDI)
|
2412011001NRG24281120232932865
|
29/11/2023
|
S.RADHAMA
|
2412011001WL204637
|
S.RADHAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061900
|
|
Mrs. SALA RADHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-001-003/18833
(BADAKHANDI)
|
2412011001NRG24281120232932868
|
29/11/2023
|
EPILI SABITRI
|
2412011001WL204637
|
EPILI SABITRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061915
|
|
MRS EPILI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-001-003/18853
(BADAKHANDI)
|
2412011001NRG24281120232932870
|
29/11/2023
|
E NANDA
|
2412011001WL204637
|
E NANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061856
|
|
Mr. E NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-001-003/18864
(BADAKHANDI)
|
2412011001NRG24281120232932872
|
29/11/2023
|
MANGULU BULLA
|
2412011001WL204637
|
MANGULU BULLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061905
|
|
Mr. MANGULU BULLA EPILI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-001-003/18871
(BADAKHANDI)
|
2412011001NRG24281120232932873
|
29/11/2023
|
PATA LACHEYA
|
2412011001WL204637
|
PATA LACHEYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100061906
|
|
Mr. P LACHHEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-001-003/296972877
(BADAKHANDI)
|
2412011001NRG24281120232932876
|
29/11/2023
|
SUBAS NAIK
|
2412011001WL204637
|
SUBAS NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100061902
|
|
Mr. SUBAS NAIK S/O TOPHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-001-003/29775
(BADAKHANDI)
|
2412011001NRG24281120232932878
|
29/11/2023
|
EPILI SENEMA
|
2412011001WL204637
|
EPILI SENEMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061913
|
|
Mrs. EPILI SENEMA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
HINJILICUT
|
OR-12-011-001-003/596973144
(BADAKHANDI)
|
2412011001NRG24281120232932883
|
29/11/2023
|
PEDALU JEMALU
|
2412011001WL204637
|
PEDALU JEMALU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061907
|
|
Mrs. PEDALU JEMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-001-003/596973184
(BADAKHANDI)
|
2412011001NRG24281120232932888
|
29/11/2023
|
EPILI DROPATI
|
2412011001WL204637
|
EPILI DROPATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061898
|
|
Mrs. EPILI DRAUPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-001-003/596973185
(BADAKHANDI)
|
2412011001NRG24281120232932890
|
29/11/2023
|
E.NARIAMMA
|
2412011001WL204637
|
E.NARIAMMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100061909
|
|
Mrs. EPILI NARI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-001-003/596973187
(BADAKHANDI)
|
2412011001NRG24281120232932891
|
29/11/2023
|
E.SARASWATI
|
2412011001WL204637
|
E.SARASWATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061908
|
|
Mrs. EPILI SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
HINJILICUT
|
OR-12-011-001-003/596973188
(BADAKHANDI)
|
2412011001NRG24281120232932892
|
29/11/2023
|
PEDALU TIKIAMA
|
2412011001WL204637
|
PEDALU TIKIAMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100061912
|
|
Mrs. PEDALU TIKIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
HINJILICUT
|
OR-12-011-001-003/596973447
(BADAKHANDI)
|
2412011001NRG24281120232932899
|
29/11/2023
|
NAMITA SAHU
|
2412011001WL204637
|
NAMITA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100061916
|
|
Mrs. NAMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
HINJILICUT
|
OR-12-011-001-003/596973459
(BADAKHANDI)
|
2412011001NRG24281120232932902
|
29/11/2023
|
BARA ADIAMMA
|
2412011001WL204637
|
BARA ADIAMMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100061910
|
|
BARA ADIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
HINJILICUT
|
OR-12-011-001-003/596973556
(BADAKHANDI)
|
2412011001NRG24281120232932906
|
29/11/2023
|
G BIJAYALAXMI
|
2412011001WL204637
|
G BIJAYALAXMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100061861
|
|
GUJURI BIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
HINJILICUT
|
OR-12-011-001-003/596973560
(BADAKHANDI)
|
2412011001NRG24281120232932909
|
29/11/2023
|
EPILI SURABHI
|
2412011001WL204637
|
EPILI SURABHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100061914
|
|
Mrs. EPILI SURABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131061
|
131061
|
|
|
|
|
|
|
|