|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-002-001/195736
(ANAGHA)
|
2424007002NRG24060320240778491
|
06/03/2024
|
PRASAN KUMAR PRADHAN
|
2424007002WL090275
|
PRASAN KUMAR PRADHAN
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801727425
|
|
MASTER PRASAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24060320240778488
|
06/03/2024
|
MALATI MAHANAYAK
|
2424007002WL090275
|
MALATI MAHANAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801727403
|
|
MRS MALATI MAHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/195675
(ANAGHA)
|
2424007002NRG24060320240778490
|
06/03/2024
|
PUSPANJALI BEHERA
|
2424007002WL090275
|
PUSPANJALI BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801727402
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-004/195623
(ANAGHA)
|
2424007002NRG24060320240778437
|
06/03/2024
|
PANKAJ KARJEE
|
2424007002WL090272
|
PANKAJ KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727375
|
|
MISS PANKAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-013/175380
(ANAGHA)
|
2424007002NRG24060320240778476
|
06/03/2024
|
Bipina chandra pradhan
|
2424007002WL090273
|
Bipina chandra pradhan
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727374
|
|
MR BIPIN CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-013/175401
(ANAGHA)
|
2424007002NRG24060320240778477
|
06/03/2024
|
sapnarani nayak
|
2424007002WL090273
|
sapnarani nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727377
|
|
MRS SAPNA RANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-013/9241
(ANAGHA)
|
2424007002NRG24060320240778483
|
06/03/2024
|
Chakrapani Jani
|
2424007002WL090273
|
Chakrapani Jani
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727404
|
|
MASTER CHAKRAPANI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-013/9242
(ANAGHA)
|
2424007002NRG24060320240778475
|
06/03/2024
|
Jayanti Pradhan
|
2424007002WL090272
|
Jayanti Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727376
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-013/9247
(ANAGHA)
|
2424007002NRG24060320240778484
|
06/03/2024
|
Dropodi Pradhana
|
2424007002WL090273
|
Dropodi Pradhana
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727378
|
|
MRS DROUPADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-013/9254
(ANAGHA)
|
2424007002NRG24060320240778485
|
06/03/2024
|
Arnapurna Pradhana
|
2424007002WL090273
|
Arnapurna Pradhana
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727379
|
|
MRS ARNAPURNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24060320240778439
|
06/03/2024
|
SANTOSH KUMAR KARJEE
|
2424007002WL090272
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727399
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-004/175513
(ANAGHA)
|
2424007002NRG24060320240778436
|
06/03/2024
|
Dibakara karjee
|
2424007002WL090272
|
Dibakara karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727401
|
|
MR DIBAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24060320240778438
|
06/03/2024
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL090272
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727398
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-006/195676
(ANAGHA)
|
2424007002NRG24060320240778451
|
06/03/2024
|
SURENDRA BADAMUNDI
|
2424007002WL090272
|
SURENDRA BADAMUNDI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727395
|
|
Mr. SURENDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-008/9426
(ANAGHA)
|
2424007002NRG24060320240778464
|
06/03/2024
|
SUMITRA RAITA
|
2424007002WL090272
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727380
|
|
MRS SUMITRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-013/195683
(ANAGHA)
|
2424007002NRG24060320240778478
|
06/03/2024
|
SUKESI PRADHAN
|
2424007002WL090273
|
SUKESI PRADHAN
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727397
|
|
MRS SUKESI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24060320240778489
|
06/03/2024
|
BIJU RAITA
|
2424007002WL090275
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801727396
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-001/195673
(ANAGHA)
|
2424007002NRG24060320240778430
|
06/03/2024
|
Laxman karji
|
2424007002WL090272
|
Laxman karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727389
|
|
Mr. LAXMAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-001/195674
(ANAGHA)
|
2424007002NRG24060320240778431
|
06/03/2024
|
Harapriya Beherdalai
|
2424007002WL090272
|
Harapriya Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727381
|
|
Miss. HARAPRIYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-001/195755
(ANAGHA)
|
2424007002NRG24060320240778492
|
06/03/2024
|
RANJIT KUMAR NAYAK
|
2424007002WL090275
|
RANJIT KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801727400
|
|
MR RANJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-001/9608
(ANAGHA)
|
2424007002NRG24060320240778493
|
06/03/2024
|
Trijata Karji
|
2424007002WL090275
|
Trijata Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801727365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-001/9619
(ANAGHA)
|
2424007002NRG24060320240778432
|
06/03/2024
|
Bhanumati Dalai
|
2424007002WL090272
|
Bhanumati Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727384
|
|
Mrs. BHANUMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-001/9745
(ANAGHA)
|
2424007002NRG24060320240778433
|
06/03/2024
|
Sanyasi Raita
|
2424007002WL090272
|
Sanyasi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727370
|
|
Mr. SANYASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-001/9999
(ANAGHA)
|
2424007002NRG24060320240778494
|
06/03/2024
|
Miss.SANJULATA PRADHAN
|
2424007002WL090275
|
Miss.SANJULATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801727385
|
|
Miss. SANJULATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-002/9818
(ANAGHA)
|
2424007002NRG24060320240778434
|
06/03/2024
|
SARATHI BEHERA
|
2424007002WL090272
|
SARATHI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727368
|
|
Mr. SARATHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-004/175389
(ANAGHA)
|
2424007002NRG24060320240778435
|
06/03/2024
|
ghanasyam karjee
|
2424007002WL090272
|
ghanasyam karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727423
|
|
Mr. GHANASHYAM KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-004/9198
(ANAGHA)
|
2424007002NRG24060320240778440
|
06/03/2024
|
Gunju Raita
|
2424007002WL090272
|
Gunju Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727407
|
|
GUNJU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-004/9215
(ANAGHA)
|
2424007002NRG24060320240778441
|
06/03/2024
|
Manas chandra Karji
|
2424007002WL090272
|
Manas chandra Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727406
|
|
Mr. MANASA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-004/9229
(ANAGHA)
|
2424007002NRG24060320240778442
|
06/03/2024
|
Ganesh Bisoyi
|
2424007002WL090272
|
Ganesh Bisoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727421
|
|
Mr. GANESH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-006/13269
(ANAGHA)
|
2424007002NRG24060320240778443
|
06/03/2024
|
Parbati Bhuyan
|
2424007002WL090272
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727371
|
|
Miss. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-006/13270
(ANAGHA)
|
2424007002NRG24060320240778444
|
06/03/2024
|
Lambodara Behera
|
2424007002WL090272
|
Lambodara Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727405
|
|
Mr. LAMBODAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-006/195663
(ANAGHA)
|
2424007002NRG24060320240778445
|
06/03/2024
|
ABHIMANYU PRADHAN
|
2424007002WL090272
|
ABHIMANYU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727388
|
|
Mr. ABHIMANYU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-006/195664
(ANAGHA)
|
2424007002NRG24060320240778446
|
06/03/2024
|
Kora karji
|
2424007002WL090272
|
Kora karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727394
|
|
Mr. KORA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-006/195665
(ANAGHA)
|
2424007002NRG24060320240778447
|
06/03/2024
|
Sabita Behera
|
2424007002WL090272
|
Sabita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727382
|
|
Mrs. SABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-006/195666
(ANAGHA)
|
2424007002NRG24060320240778448
|
06/03/2024
|
Raghunath Behera
|
2424007002WL090272
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727392
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-006/195668
(ANAGHA)
|
2424007002NRG24060320240778449
|
06/03/2024
|
MAMATA KARJEE
|
2424007002WL090272
|
MAMATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727387
|
|
Miss. MAMATA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-006/195673
(ANAGHA)
|
2424007002NRG24060320240778450
|
06/03/2024
|
MANIKA KARJEE
|
2424007002WL090272
|
MANIKA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727391
|
|
MANUKA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-006/195677
(ANAGHA)
|
2424007002NRG24060320240778452
|
06/03/2024
|
DHANU PRADHAN
|
2424007002WL090272
|
DHANU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727369
|
|
Mr. DHANU PRADHAN S/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-006/9314
(ANAGHA)
|
2424007002NRG24060320240778453
|
06/03/2024
|
Jasoda Bhuyan
|
2424007002WL090272
|
Jasoda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727383
|
|
Mrs. JOSADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-006/9315
(ANAGHA)
|
2424007002NRG24060320240778454
|
06/03/2024
|
Kora Nayak
|
2424007002WL090272
|
Kora Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727426
|
|
Mr. KORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-006/9316
(ANAGHA)
|
2424007002NRG24060320240778455
|
06/03/2024
|
Dambaru Badamundi
|
2424007002WL090272
|
Dambaru Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727416
|
|
Mr. DAMBARUDHAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-006/9323
(ANAGHA)
|
2424007002NRG24060320240778456
|
06/03/2024
|
DASARATHI PRADHAN
|
2424007002WL090272
|
DASARATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727408
|
|
Mr. DASARATHI PRADHAN S/O.RAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-006/9324
(ANAGHA)
|
2424007002NRG24060320240778457
|
06/03/2024
|
Gouduni Pradhan
|
2424007002WL090272
|
Gouduni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727418
|
|
Mrs. GOUDINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-006/9332
(ANAGHA)
|
2424007002NRG24060320240778458
|
06/03/2024
|
Balabati Karji
|
2424007002WL090272
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727415
|
|
Mrs. BALABATI W/O.DANDAPANI KARJEE KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-006/9333
(ANAGHA)
|
2424007002NRG24060320240778459
|
06/03/2024
|
Puni Pradhan
|
2424007002WL090272
|
Puni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727417
|
|
Mrs. PUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-006/9334
(ANAGHA)
|
2424007002NRG24060320240778460
|
06/03/2024
|
Laxmi Kanta Mandala
|
2424007002WL090272
|
Laxmi Kanta Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727367
|
|
MR LAKHMIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-008/175353
(ANAGHA)
|
2424007002NRG24060320240778461
|
06/03/2024
|
Putuli Bhuyan
|
2424007002WL090272
|
Putuli Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727373
|
|
Mrs. PUTILI BHUYAN W/O SUKRU .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-008/9414
(ANAGHA)
|
2424007002NRG24060320240778462
|
06/03/2024
|
Narashina Raita
|
2424007002WL090272
|
Narashina Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727409
|
|
Mr. NARASINGHA RAITA S/O.KANHU CHARAN RA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24060320240778463
|
06/03/2024
|
SUKRU BHUYAN
|
2424007002WL090272
|
SUKRU BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727366
|
|
Mr. SUKRU BHUYAN S/O.MARKANDA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24060320240778465
|
06/03/2024
|
Pabitra Bhuyain
|
2424007002WL090272
|
Pabitra Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801727412
|
|
Mr. PABITRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24060320240778466
|
06/03/2024
|
Subasini Bhuyain
|
2424007002WL090272
|
Subasini Bhuyain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727419
|
|
MRS SUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-008/9442
(ANAGHA)
|
2424007002NRG24060320240778467
|
06/03/2024
|
Sukru Raita
|
2424007002WL090272
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727424
|
|
Mr. SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-008/9450
(ANAGHA)
|
2424007002NRG24060320240778468
|
06/03/2024
|
Brundabana Raita
|
2424007002WL090272
|
Brundabana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727422
|
|
Mr. BRUNDABAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-008/9454
(ANAGHA)
|
2424007002NRG24060320240778469
|
06/03/2024
|
Susila Pradhan
|
2424007002WL090272
|
Susila Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727420
|
|
SUSILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-008/9465
(ANAGHA)
|
2424007002NRG24060320240778470
|
06/03/2024
|
Malati Nayak
|
2424007002WL090272
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727411
|
|
Mrs. MALATI NAYAK W/O.MAGATA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-008/9472
(ANAGHA)
|
2424007002NRG24060320240778471
|
06/03/2024
|
Bhagirathi Raita
|
2424007002WL090272
|
Bhagirathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727410
|
|
Mr. BHAGIRATHI RAITA S/O.RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-010/13282
(ANAGHA)
|
2424007002NRG24060320240778472
|
06/03/2024
|
JAMANI BEHERA
|
2424007002WL090272
|
JAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801727362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-010/175453
(ANAGHA)
|
2424007002NRG24060320240778473
|
06/03/2024
|
Debaraj Bhuyan
|
2424007002WL090272
|
Debaraj Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727364
|
|
DEBARAJA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-010/175453
(ANAGHA)
|
2424007002NRG24060320240778474
|
06/03/2024
|
JAMUNA BHUYAN
|
2424007002WL090272
|
JAMUNA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727363
|
|
MRS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-013/195685
(ANAGHA)
|
2424007002NRG24060320240778479
|
06/03/2024
|
KUNI NAYAK
|
2424007002WL090273
|
KUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727386
|
|
Miss. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-013/195699
(ANAGHA)
|
2424007002NRG24060320240778480
|
06/03/2024
|
MAMALI KARJEE
|
2424007002WL090273
|
MAMALI KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727390
|
|
Miss. MAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-013/195704
(ANAGHA)
|
2424007002NRG24060320240778481
|
06/03/2024
|
GOURI PRADHAN
|
2424007002WL090273
|
GOURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727414
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-013/9240
(ANAGHA)
|
2424007002NRG24060320240778482
|
06/03/2024
|
Sukru Pradhan
|
2424007002WL090273
|
Sukru Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801727372
|
|
Mr. SUKURU PRADHAN, S/O DHANU .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-015/9931
(ANAGHA)
|
2424007002NRG24060320240778486
|
06/03/2024
|
Gobinda Bisoi
|
2424007002WL090274
|
Gobinda Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727413
|
|
Mr. GOBINDA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-015/9931
(ANAGHA)
|
2424007002NRG24060320240778487
|
06/03/2024
|
SAROJANI BISHOI
|
2424007002WL090274
|
SAROJANI BISHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727393
|
|
Mrs. SAROJANI BISHOI WO RUSI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|