|
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
|
SONEPUR
|
OR-27-004-013-002/16950
(Rengali)
|
2427004000NRG24071120230259618
|
07/11/2023
|
SOUDAMINI KARMI
|
2427004WL018307
|
SOUDAMINI KARMI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752898
|
|
SOUDAMINI KARMI W O
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
OR-27-004-013-002/16969
(Rengali)
|
2427004000NRG24071120230259610
|
07/11/2023
|
RUPA NAIK
|
2427004WL018306
|
RUPA NAIK
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752900
|
|
RUPA NAIK W O BASANT
|
BANK OF BARODA(606985)
|
|
3
|
SONEPUR
|
OR-27-004-013-010/6994
(Rengali)
|
2427004000NRG24071120230259628
|
07/11/2023
|
Rambha Bishi
|
2427004WL018308
|
Rambha Bishi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752899
|
|
RAMA BISHI W O RAMES
|
BANK OF BARODA(606985)
|
|
4
|
SONEPUR
|
OR-27-004-013-015/6142
(Rengali)
|
2427004000NRG24071120230259681
|
07/11/2023
|
KASHINATH BISWAL
|
2427004WL018315
|
KASHINATH BISWAL
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752896
|
|
KASHINATH BISWAL
|
INDUSIND BANK(607189)
|
|
5
|
SONEPUR
|
OR-27-004-013-015/6142
(Rengali)
|
2427004000NRG24071120230259682
|
07/11/2023
|
Tulabati Biswal
|
2427004WL018315
|
Tulabati Biswal
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752902
|
|
TULABATI BISWAL
|
BANK OF BARODA(606985)
|
|
6
|
SONEPUR
|
OR-27-004-013-015/6179
(Rengali)
|
2427004000NRG24071120230259667
|
07/11/2023
|
Krushna Bastia
|
2427004WL018313
|
Krushna Bastia
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752967
|
|
KRUSHNA BASTIA S O R
|
BANK OF BARODA(606985)
|
|
7
|
SONEPUR
|
OR-27-004-013-015/6183
(Rengali)
|
2427004000NRG24071120230259668
|
07/11/2023
|
PANCHANAN BISWAL
|
2427004WL018313
|
PANCHANAN BISWAL
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752897
|
|
PANCHANAN BISWAL S O
|
BANK OF BARODA(606985)
|
|
8
|
SONEPUR
|
OR-27-004-013-016/6395
(Rengali)
|
2427004000NRG24071120230259698
|
07/11/2023
|
DUHITA NAIK
|
2427004WL018317
|
DUHITA NAIK
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752901
|
|
DUHITA NAIK W O SUBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
OR-27-004-013-002/16967
(Rengali)
|
2427004000NRG24071120230259608
|
07/11/2023
|
HIMANSHU KARMI
|
2427004WL018306
|
HIMANSHU KARMI
|
00048
|
BKID0004684
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752961
|
|
MR HIMANSHU KARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-013-004/8343
(Rengali)
|
2427004000NRG24071120230259650
|
07/11/2023
|
Gopal Podh
|
2427004WL018311
|
Gopal Podh
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752932
|
|
GOPAL PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
OR-27-004-013-016/6390
(Rengali)
|
2427004000NRG24071120230259697
|
07/11/2023
|
GUNANIDHI MAHAKUR
|
2427004WL018317
|
GUNANIDHI MAHAKUR
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752931
|
|
GUNANIDHI MAHAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
OR-27-004-013-004/16940
(Rengali)
|
2427004000NRG24071120230259701
|
07/11/2023
|
Rabindra Putel
|
2427004WL018318
|
Rabindra Putel
|
00152
|
HDFC0002914
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964752927
|
|
RABINDRA PUTEL
|
IDBI BANK(607095)
|
|
13
|
SONEPUR
|
OR-27-004-013-004/17018
(Rengali)
|
2427004000NRG24071120230259655
|
07/11/2023
|
KUNDURU BAGARTI
|
2427004WL018312
|
KUNDURU BAGARTI
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752928
|
|
KUNDURU BAGARTI
|
HDFC BANK LTD(607152)
|
|
14
|
SONEPUR
|
OR-27-004-013-004/8337
(Rengali)
|
2427004000NRG24071120230259643
|
07/11/2023
|
Bhula Bagh
|
2427004WL018310
|
Bhula Bagh
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752929
|
|
BHOLA BAGH
|
HDFC BANK LTD(607152)
|
|
15
|
SONEPUR
|
OR-27-004-013-004/8359-B
(Rengali)
|
2427004000NRG24071120230259690
|
07/11/2023
|
RAJESWARI BAGH
|
2427004WL018316
|
RAJESWARI BAGH
|
00152
|
HDFC0002914
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964752930
|
|
RAJESWARI BAGHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
OR-27-004-013-012/6585
(Rengali)
|
2427004000NRG24071120230259676
|
07/11/2023
|
Keshaba Kalta
|
2427004WL018314
|
Keshaba Kalta
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752989
|
|
MR KESHAB KALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
OR-27-004-013-002/16950
(Rengali)
|
2427004000NRG24071120230259617
|
07/11/2023
|
SALEGRAM KARMI
|
2427004WL018307
|
SALEGRAM KARMI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752966
|
|
MR SALEGRAM KARMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
OR-27-004-013-004/16942
(Rengali)
|
2427004000NRG24071120230259653
|
07/11/2023
|
RAGHUBIRA BAGARTY
|
2427004WL018312
|
RAGHUBIRA BAGARTY
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752895
|
|
Mr. RAGHUNATH BAGARTI S/O BINOD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
SONEPUR
|
OR-27-004-013-004/8308-B
(Rengali)
|
2427004000NRG24071120230259648
|
07/11/2023
|
HARI PODHA
|
2427004WL018311
|
HARI PODHA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752905
|
|
MR HARI PODHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
OR-27-004-013-004/8336-A
(Rengali)
|
2427004000NRG24071120230259597
|
07/11/2023
|
PANCHA BAGH
|
2427004WL018304
|
PANCHA BAGH
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752893
|
|
MR PANCHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
OR-27-004-013-004/8345
(Rengali)
|
2427004000NRG24071120230259600
|
07/11/2023
|
SABITRI GURU
|
2427004WL018304
|
SABITRI GURU
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752904
|
|
SABITRI GURU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
OR-27-004-013-004/8352-A
(Rengali)
|
2427004000NRG24071120230259639
|
07/11/2023
|
DHRUBA CHARAN GHIBILA
|
2427004WL018309
|
DHRUBA CHARAN GHIBILA
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752990
|
|
SHRI DHRUBACHARAN GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
OR-27-004-013-004/8359-A
(Rengali)
|
2427004000NRG24071120230259646
|
07/11/2023
|
PRAHALLAD BAG
|
2427004WL018310
|
PRAHALLAD BAG
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752968
|
|
Mr. PRHALLADA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
SONEPUR
|
OR-27-004-013-004/8369
(Rengali)
|
2427004000NRG24071120230259691
|
07/11/2023
|
Prahallad Bagarti
|
2427004WL018316
|
Prahallad Bagarti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752894
|
|
PRAHALLAD BAGARTTI
|
BANK OF BARODA(606985)
|
|
25
|
SONEPUR
|
OR-27-004-013-016/6375
(Rengali)
|
2427004000NRG24071120230259601
|
07/11/2023
|
BIDYADHAR BAGARTI
|
2427004WL018304
|
BIDYADHAR BAGARTI
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752892
|
|
MR BIDYADHAR BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
OR-27-004-013-010/6965
(Rengali)
|
2427004000NRG24071120230259627
|
07/11/2023
|
RAJINDRA BISHI
|
2427004WL018308
|
RAJINDRA BISHI
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752891
|
|
RAJENDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
OR-27-004-013-002/16967
(Rengali)
|
2427004000NRG24071120230259609
|
07/11/2023
|
DHIRJA KARMI
|
2427004WL018306
|
DHIRJA KARMI
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752910
|
|
MRS DHIRJA KARMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
OR-27-004-013-002/16975
(Rengali)
|
2427004000NRG24071120230259612
|
07/11/2023
|
CHADRAKANTI KARMI
|
2427004WL018306
|
CHADRAKANTI KARMI
|
00415
|
SBIN0017966
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964752965
|
|
MRS CHANDRAKANTI KARMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
OR-27-004-013-002/16996
(Rengali)
|
2427004000NRG24071120230259614
|
07/11/2023
|
PRAMILA DEEP
|
2427004WL018306
|
PRAMILA DEEP
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752916
|
|
MRS PRAMILA DEEP
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
OR-27-004-013-002/17151
(Rengali)
|
2427004000NRG24071120230259620
|
07/11/2023
|
BASANA KARMI
|
2427004WL018307
|
BASANA KARMI
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752912
|
|
MRS BASANA KARMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
OR-27-004-013-002/17183
(Rengali)
|
2427004000NRG24071120230259621
|
07/11/2023
|
Harishankar Bhoi
|
2427004WL018307
|
Harishankar Bhoi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752909
|
|
MR HARISHANKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
OR-27-004-013-002/17183
(Rengali)
|
2427004000NRG24071120230259622
|
07/11/2023
|
Laxmipriya Bhoi
|
2427004WL018307
|
Laxmipriya Bhoi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752921
|
|
Mrs. LAXMIPRIYA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
SONEPUR
|
OR-27-004-013-002/1719160
(Rengali)
|
2427004000NRG24071120230259623
|
07/11/2023
|
MADHU DEEP
|
2427004WL018307
|
MADHU DEEP
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752918
|
|
MR MADHU DEEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
OR-27-004-013-002/1719219
(Rengali)
|
2427004000NRG24071120230259677
|
07/11/2023
|
GOURI KARNA
|
2427004WL018315
|
GOURI KARNA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752915
|
|
MRS GOURI KARNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
OR-27-004-013-002/6746
(Rengali)
|
2427004000NRG24071120230259604
|
07/11/2023
|
MANDODARI BAGH
|
2427004WL018305
|
MANDODARI BAGH
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752922
|
|
MANDODARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
OR-27-004-013-002/6763
(Rengali)
|
2427004000NRG24071120230259605
|
07/11/2023
|
Sumitra Deep
|
2427004WL018305
|
Sumitra Deep
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752963
|
|
MRS SUMITRA DEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
OR-27-004-013-002/6784
(Rengali)
|
2427004000NRG24071120230259684
|
07/11/2023
|
BRUNDABATI BAGH
|
2427004WL018316
|
BRUNDABATI BAGH
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752913
|
|
MRS BRUNDABATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
OR-27-004-013-002/6888
(Rengali)
|
2427004000NRG24071120230259672
|
07/11/2023
|
DEBAKI JAL
|
2427004WL018314
|
DEBAKI JAL
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752917
|
|
DEBAKI JAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
OR-27-004-013-004/1719131
(Rengali)
|
2427004000NRG24071120230259704
|
07/11/2023
|
Samitri Bagh
|
2427004WL018318
|
Samitri Bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752924
|
|
MS SOUMITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
OR-27-004-013-004/1719131
(Rengali)
|
2427004000NRG24071120230259703
|
07/11/2023
|
Suryanarayan Bagh
|
2427004WL018318
|
Suryanarayan Bagh
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964752923
|
|
SURJYA BAGH
|
BANK OF BARODA(606985)
|
|
41
|
SONEPUR
|
OR-27-004-013-004/1719170
(Rengali)
|
2427004000NRG24071120230259657
|
07/11/2023
|
UTTARAJ BAGARTI
|
2427004WL018312
|
UTTARAJ BAGARTI
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752991
|
|
UTTARAJ BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
OR-27-004-013-004/8310
(Rengali)
|
2427004000NRG24071120230259636
|
07/11/2023
|
GANESWAR PUTEL
|
2427004WL018309
|
GANESWAR PUTEL
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752964
|
|
SHRI GANESWAR PUTEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
OR-27-004-013-004/8338-A
(Rengali)
|
2427004000NRG24071120230259685
|
07/11/2023
|
CHAITANYA PUTEL
|
2427004WL018316
|
CHAITANYA PUTEL
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752908
|
|
Mr CHAITANYA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
OR-27-004-013-004/8338-A
(Rengali)
|
2427004000NRG24071120230259686
|
07/11/2023
|
SUJATA PUTEL
|
2427004WL018316
|
SUJATA PUTEL
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964752926
|
|
MRS SUJATA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
OR-27-004-013-004/8348
(Rengali)
|
2427004000NRG24071120230259645
|
07/11/2023
|
NACHANIA GHIBILA
|
2427004WL018310
|
NACHANIA GHIBILA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752920
|
|
SHRI NACHANIA GHIBILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
OR-27-004-013-010/6922
(Rengali)
|
2427004000NRG24071120230259640
|
07/11/2023
|
Madhabi Bishi
|
2427004WL018309
|
Madhabi Bishi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752962
|
|
MRS MADHABI BISHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
OR-27-004-013-010/6969
(Rengali)
|
2427004000NRG24071120230259625
|
07/11/2023
|
ASAKURA KUMBHAR
|
2427004WL018307
|
ASAKURA KUMBHAR
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752914
|
|
MRS ASAKURA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
OR-27-004-013-011/1719228
(Rengali)
|
2427004000NRG24071120230259615
|
07/11/2023
|
ISHWAR BAGH
|
2427004WL018306
|
ISHWAR BAGH
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752911
|
|
MR ISHWAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
OR-27-004-013-011/1719229
(Rengali)
|
2427004000NRG24071120230259616
|
07/11/2023
|
KRISHNAKANTI KUMBHAR
|
2427004WL018306
|
KRISHNAKANTI KUMBHAR
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752906
|
|
MRS KRISNAKANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
OR-27-004-013-011/6341
(Rengali)
|
2427004000NRG24071120230259662
|
07/11/2023
|
SHIBA KALTA
|
2427004WL018313
|
SHIBA KALTA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752907
|
|
MR SHIBA KALATA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
OR-27-004-013-014/1719204
(Rengali)
|
2427004000NRG24071120230259693
|
07/11/2023
|
BASANTA BARIK
|
2427004WL018317
|
BASANTA BARIK
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752925
|
|
BASANTA BARIK
|
BANK OF BARODA(606985)
|
|
52
|
SONEPUR
|
OR-27-004-013-014/1719235
(Rengali)
|
2427004000NRG24071120230259679
|
07/11/2023
|
JAYANTI MAHAKUR
|
2427004WL018315
|
JAYANTI MAHAKUR
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752903
|
|
Mrs. JAYANTI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
SONEPUR
|
OR-27-004-013-015/1719234
(Rengali)
|
2427004000NRG24071120230259680
|
07/11/2023
|
TANUJ BARGEI
|
2427004WL018315
|
TANUJ BARGEI
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752919
|
|
MRS TANUJ BARGEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
54
|
SONEPUR
|
OR-27-004-013-004/16942
(Rengali)
|
2427004000NRG24071120230259654
|
07/11/2023
|
BRUNDABATI BAGARTY
|
2427004WL018312
|
BRUNDABATI BAGARTY
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752933
|
|
BRUNDABATI BAGARTY W/O RAGHUBIR BAGARTY
|
UNION BANK OF INDIA(508500)
|
|
55
|
SONEPUR
|
OR-27-004-013-011/6237
(Rengali)
|
2427004000NRG24071120230259631
|
07/11/2023
|
Baisakhu padhan
|
2427004WL018308
|
Baisakhu padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752938
|
|
baisakhu padhan
|
UNION BANK OF INDIA(508500)
|
|
56
|
SONEPUR
|
OR-27-004-013-011/6237
(Rengali)
|
2427004000NRG24071120230259632
|
07/11/2023
|
Rajkumar padhan
|
2427004WL018308
|
Rajkumar padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752937
|
|
rajkumar padhan
|
UNION BANK OF INDIA(508500)
|
|
57
|
SONEPUR
|
OR-27-004-013-015/6111
(Rengali)
|
2427004000NRG24071120230259665
|
07/11/2023
|
Satyabhama Bastia
|
2427004WL018313
|
Satyabhama Bastia
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752935
|
|
Satyabhama Bastia
|
INDUSIND BANK(607189)
|
|
58
|
SONEPUR
|
OR-27-004-013-015/6115-A
(Rengali)
|
2427004000NRG24071120230259695
|
07/11/2023
|
TANKADHARA BASTIA
|
2427004WL018317
|
TANKADHARA BASTIA
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752934
|
|
TANKARDHAR BASTIA
|
IDBI BANK(607095)
|
|
59
|
SONEPUR
|
OR-27-004-013-015/6160
(Rengali)
|
2427004000NRG24071120230259666
|
07/11/2023
|
Suresh Karmee
|
2427004WL018313
|
Suresh Karmee
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752936
|
|
MR SURESH KARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
60
|
SONEPUR
|
OR-27-004-013-004/8308-A
(Rengali)
|
2427004000NRG24071120230259595
|
07/11/2023
|
SRIBACHHA PODH
|
2427004WL018304
|
SRIBACHHA PODH
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752988
|
|
SRIBACHHA PODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
61
|
SONEPUR
|
OR-27-004-013-002/16974
(Rengali)
|
2427004000NRG24071120230259602
|
07/11/2023
|
DIRJU JAL
|
2427004WL018305
|
DIRJU JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752940
|
|
Mr. DIRJU JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
SONEPUR
|
OR-27-004-013-002/16975
(Rengali)
|
2427004000NRG24071120230259611
|
07/11/2023
|
SANTOSH KARMI
|
2427004WL018306
|
SANTOSH KARMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964752939
|
|
MR SANTOSH KARMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
OR-27-004-013-002/16996
(Rengali)
|
2427004000NRG24071120230259613
|
07/11/2023
|
PRAFULLA DEEP
|
2427004WL018306
|
PRAFULLA DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752954
|
|
Mr. PRAFULLA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
SONEPUR
|
OR-27-004-013-002/16997
(Rengali)
|
2427004000NRG24071120230259700
|
07/11/2023
|
AMARA DEEP
|
2427004WL018318
|
AMARA DEEP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752952
|
|
Mr. AMARA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
SONEPUR
|
OR-27-004-013-002/17151
(Rengali)
|
2427004000NRG24071120230259619
|
07/11/2023
|
Bala Karmi
|
2427004WL018307
|
Bala Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752942
|
|
Mr. BALA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
SONEPUR
|
OR-27-004-013-002/1719150
(Rengali)
|
2427004000NRG24071120230259603
|
07/11/2023
|
LAXMAN JAL
|
2427004WL018305
|
LAXMAN JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752941
|
|
Mr. LAXMAN JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
SONEPUR
|
OR-27-004-013-002/1719155
(Rengali)
|
2427004000NRG24071120230259634
|
07/11/2023
|
SAEBANI KARMI
|
2427004WL018309
|
SAEBANI KARMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752957
|
|
MRS SAIBANI KARMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
OR-27-004-013-002/1719156
(Rengali)
|
2427004000NRG24071120230259670
|
07/11/2023
|
RADHESHYAM KARMI
|
2427004WL018314
|
RADHESHYAM KARMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752958
|
|
Mr. RADHESHYAM KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
SONEPUR
|
OR-27-004-013-002/6757
(Rengali)
|
2427004000NRG24071120230259626
|
07/11/2023
|
MAHADEB BAGH
|
2427004WL018308
|
MAHADEB BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752949
|
|
Mr. MAHADEBA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
SONEPUR
|
OR-27-004-013-004/1719237
(Rengali)
|
2427004000NRG24071120230259635
|
07/11/2023
|
PABITRA PUTEL
|
2427004WL018309
|
PABITRA PUTEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752960
|
|
MR PABITRA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
OR-27-004-013-004/8306
(Rengali)
|
2427004000NRG24071120230259647
|
07/11/2023
|
Purna Putel
|
2427004WL018311
|
Purna Putel
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964752984
|
|
Mr. PURNA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
SONEPUR
|
OR-27-004-013-004/8313
(Rengali)
|
2427004000NRG24071120230259658
|
07/11/2023
|
Sukru Putel
|
2427004WL018312
|
Sukru Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752979
|
|
Mr. SUKRU PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
SONEPUR
|
OR-27-004-013-004/8320
(Rengali)
|
2427004000NRG24071120230259649
|
07/11/2023
|
Hadu Raut
|
2427004WL018311
|
Hadu Raut
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752974
|
|
MR HADU ROUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
OR-27-004-013-004/8324
(Rengali)
|
2427004000NRG24071120230259659
|
07/11/2023
|
Bhumi Bagh
|
2427004WL018312
|
Bhumi Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752975
|
|
Mrs. BHUMISUTA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
SONEPUR
|
OR-27-004-013-004/8324-A
(Rengali)
|
2427004000NRG24071120230259673
|
07/11/2023
|
Ranjit Bag
|
2427004WL018314
|
Ranjit Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752944
|
|
RANJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
OR-27-004-013-004/8325
(Rengali)
|
2427004000NRG24071120230259641
|
07/11/2023
|
Dasarath Putel
|
2427004WL018310
|
Dasarath Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752983
|
|
Mr. DASARATH PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
SONEPUR
|
OR-27-004-013-004/8328
(Rengali)
|
2427004000NRG24071120230259642
|
07/11/2023
|
PUDA PUTEL
|
2427004WL018310
|
PUDA PUTEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752976
|
|
Mr. PUDA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
SONEPUR
|
OR-27-004-013-004/8336
(Rengali)
|
2427004000NRG24071120230259596
|
07/11/2023
|
Mangalu Bagh
|
2427004WL018304
|
Mangalu Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752946
|
|
MR MANGULU BAGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
OR-27-004-013-004/8338
(Rengali)
|
2427004000NRG24071120230259598
|
07/11/2023
|
Krushna Putel
|
2427004WL018304
|
Krushna Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752981
|
|
Mr. KRUSHNA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
SONEPUR
|
OR-27-004-013-004/8340
(Rengali)
|
2427004000NRG24071120230259644
|
07/11/2023
|
Binod Bagh
|
2427004WL018310
|
Binod Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752969
|
|
MR BINOD BAGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
OR-27-004-013-004/8345
(Rengali)
|
2427004000NRG24071120230259599
|
07/11/2023
|
Raju Guru
|
2427004WL018304
|
Raju Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752986
|
|
Mr. RAJU GURUS/O GHANA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
SONEPUR
|
OR-27-004-013-004/8346
(Rengali)
|
2427004000NRG24071120230259651
|
07/11/2023
|
Mena bagh
|
2427004WL018311
|
Mena bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752945
|
|
Mr. MENA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
SONEPUR
|
OR-27-004-013-004/8347
(Rengali)
|
2427004000NRG24071120230259637
|
07/11/2023
|
Baishakhu Podh
|
2427004WL018309
|
Baishakhu Podh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752970
|
|
Mr. BAISAKHU PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
SONEPUR
|
OR-27-004-013-004/8350
(Rengali)
|
2427004000NRG24071120230259705
|
07/11/2023
|
Jagannath Dip
|
2427004WL018318
|
Jagannath Dip
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752980
|
|
Mr. JAGANNATH DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
SONEPUR
|
OR-27-004-013-004/8350-A
(Rengali)
|
2427004000NRG24071120230259661
|
07/11/2023
|
KUNTI DIP
|
2427004WL018312
|
KUNTI DIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752951
|
|
KUNTI DIP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
OR-27-004-013-004/8350-A
(Rengali)
|
2427004000NRG24071120230259660
|
07/11/2023
|
MANGALU DIP
|
2427004WL018312
|
MANGALU DIP
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964752985
|
|
Mr. MANGALU DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
SONEPUR
|
OR-27-004-013-004/8353
(Rengali)
|
2427004000NRG24071120230259707
|
07/11/2023
|
Basanti Deep
|
2427004WL018318
|
Basanti Deep
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964752947
|
|
Mrs. BASANTI DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
SONEPUR
|
OR-27-004-013-004/8353
(Rengali)
|
2427004000NRG24071120230259706
|
07/11/2023
|
Pita Dip
|
2427004WL018318
|
Pita Dip
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752978
|
|
Mr. PITA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
SONEPUR
|
OR-27-004-013-004/8354
(Rengali)
|
2427004000NRG24071120230259687
|
07/11/2023
|
Raju Guru
|
2427004WL018316
|
Raju Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964752977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SONEPUR
|
OR-27-004-013-004/8360
(Rengali)
|
2427004000NRG24071120230259652
|
07/11/2023
|
Gupte Dip
|
2427004WL018311
|
Gupte Dip
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752973
|
|
Mr. GUPTE DEEP S/O DHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
SONEPUR
|
OR-27-004-013-004/8371
(Rengali)
|
2427004000NRG24071120230259692
|
07/11/2023
|
Mahadab Guru
|
2427004WL018316
|
Mahadab Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752982
|
|
MR MAHADEV GURU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
OR-27-004-013-010/6935
(Rengali)
|
2427004000NRG24071120230259606
|
07/11/2023
|
SUBHADRA PADHAN
|
2427004WL018305
|
SUBHADRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752943
|
|
SUBHADRA PADHAN
|
INDUSIND BANK(607189)
|
|
93
|
SONEPUR
|
OR-27-004-013-011/1719231
(Rengali)
|
2427004000NRG24071120230259629
|
07/11/2023
|
SUGRIB DEHERI
|
2427004WL018308
|
SUGRIB DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752948
|
|
MR SUGRIBA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
OR-27-004-013-012/1719138
(Rengali)
|
2427004000NRG24071120230259674
|
07/11/2023
|
Dolamani Dang
|
2427004WL018314
|
Dolamani Dang
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964752971
|
|
Mrs. DOLAMANI DANG FO
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
SONEPUR
|
OR-27-004-013-012/1719138
(Rengali)
|
2427004000NRG24071120230259675
|
07/11/2023
|
SURENDRI DANG
|
2427004WL018314
|
SURENDRI DANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752959
|
|
SURENDREE DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONEPUR
|
OR-27-004-013-012/6627
(Rengali)
|
2427004000NRG24071120230259678
|
07/11/2023
|
Sukumari Dang
|
2427004WL018315
|
Sukumari Dang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752950
|
|
Mrs. SUKUMARI DANG WO ISWAR JDN LTI MAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
SONEPUR
|
OR-27-004-013-014/7123
(Rengali)
|
2427004000NRG24071120230259664
|
07/11/2023
|
rameshwar barik
|
2427004WL018313
|
rameshwar barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752987
|
|
Mr. RAMESWAR BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
SONEPUR
|
OR-27-004-013-015/1719226
(Rengali)
|
2427004000NRG24071120230259633
|
07/11/2023
|
GEETANJALI BASTIA
|
2427004WL018308
|
GEETANJALI BASTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752953
|
|
GEETANJALI BASTIA
|
INDUSIND BANK(607189)
|
|
99
|
SONEPUR
|
OR-27-004-013-015/1719232
(Rengali)
|
2427004000NRG24071120230259694
|
07/11/2023
|
SURJYAMA JHANKAR
|
2427004WL018317
|
SURJYAMA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752972
|
|
Mrs. SURYAMA JHANKAR FO
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
SONEPUR
|
OR-27-004-013-015/6147
(Rengali)
|
2427004000NRG24071120230259683
|
07/11/2023
|
KITI BASTIA
|
2427004WL018315
|
KITI BASTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752956
|
|
Miss. KITI BASTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
SONEPUR
|
OR-27-004-013-015/6183
(Rengali)
|
2427004000NRG24071120230259669
|
07/11/2023
|
SAPTASINI BISWAL
|
2427004WL018313
|
SAPTASINI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964752955
|
|
SAPTASINI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63279
|
63279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158790
|
158790
|
|
|
|
|
|
|
|