|
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
|
JEYPORE
|
OR-11-014-010-001/7820
(HADIA)
|
2411014010NRG25010520240066799
|
02/05/2024
|
BINOD HARIJAN
|
2411014010WL007349
|
BINOD HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082926
|
|
BINOD HARIJAN SO MAN
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-010-003/9004
(HADIA)
|
2411014010NRG25010520240066787
|
02/05/2024
|
DAMURU HARIJAN
|
2411014010WL007346
|
DAMURU HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082927
|
|
DAMBURU HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25010520240066673
|
02/05/2024
|
NANDA HARIJAN
|
2411014010WL007322
|
NANDA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082960
|
|
NANDA HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-010-003/31031
(HADIA)
|
2411014010NRG25010520240066645
|
02/05/2024
|
ALISHA NAG
|
2411014010WL007321
|
ALISHA NAG
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082931
|
|
ALISHA NAG
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-010-004/30483
(HADIA)
|
2411014010NRG25010520240066802
|
02/05/2024
|
NARAHARI BHATRA
|
2411014010WL007349
|
NARAHARI BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082959
|
|
NARAHARI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-010-004/30831
(HADIA)
|
2411014010NRG25010520240066791
|
02/05/2024
|
NAREDRA BISOYI
|
2411014010WL007347
|
NAREDRA BISOYI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082930
|
|
Mr. NARENDRA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JEYPORE
|
OR-11-014-010-004/31089
(HADIA)
|
2411014010NRG25010520240066788
|
02/05/2024
|
BISWANATH MALI
|
2411014010WL007346
|
BISWANATH MALI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082979
|
|
BISWANATH MALI
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-010-004/8227
(HADIA)
|
2411014010NRG25010520240066804
|
02/05/2024
|
ARJUN BHATRA
|
2411014010WL007349
|
ARJUN BHATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082978
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-010-003/31030
(HADIA)
|
2411014010NRG25010520240066644
|
02/05/2024
|
RATNAMANI NAG
|
2411014010WL007321
|
RATNAMANI NAG
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082932
|
|
RATNAMATI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25010520240066674
|
02/05/2024
|
ALANKA HARIJAN
|
2411014010WL007322
|
ALANKA HARIJAN
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082968
|
|
ALANKA HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25010520240066654
|
02/05/2024
|
JIRIMIYA NAGA
|
2411014010WL007322
|
JIRIMIYA NAGA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082910
|
|
JIRIMIYA NAG
|
BANK OF BARODA(606985)
|
|
12
|
JEYPORE
|
OR-11-014-010-002/30705
(HADIA)
|
2411014010NRG25010520240066653
|
02/05/2024
|
RANJITA HARIJAN
|
2411014010WL007322
|
RANJITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082975
|
|
RANJITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JEYPORE
|
OR-11-014-010-002/30896
(HADIA)
|
2411014010NRG25010520240066640
|
02/05/2024
|
JAMBUBATI GANDA
|
2411014010WL007321
|
JAMBUBATI GANDA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082911
|
|
MR TULARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JEYPORE
|
OR-11-014-010-003/30634
(HADIA)
|
2411014010NRG25010520240066801
|
02/05/2024
|
NEWELI MAHURIA
|
2411014010WL007349
|
NEWELI MAHURIA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082982
|
|
NEWELI MAHURIA
|
INDUSIND BANK(607189)
|
|
15
|
JEYPORE
|
OR-11-014-010-003/9451
(HADIA)
|
2411014010NRG25010520240066648
|
02/05/2024
|
PRIYANKA DOLEI
|
2411014010WL007321
|
PRIYANKA DOLEI
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082909
|
|
PRIYANKA DOLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/9696
(HADIA)
|
2411014010NRG25010520240066651
|
02/05/2024
|
TILOTTAMA HARIJAN
|
2411014010WL007321
|
TILOTTAMA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082908
|
|
TILOTTAMA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JEYPORE
|
OR-11-014-010-004/30483
(HADIA)
|
2411014010NRG25010520240066803
|
02/05/2024
|
NABINA BHATRA
|
2411014010WL007349
|
NABINA BHATRA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082974
|
|
Miss. NABINA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JEYPORE
|
OR-11-014-010-004/9156
(HADIA)
|
2411014010NRG25010520240066793
|
02/05/2024
|
DEEPAK MADALA
|
2411014010WL007347
|
DEEPAK MADALA
|
00177
|
IOBA0000287
|
762
|
762
|
Processed
|
07/05/2024
|
|
3814082907
|
|
DEEPAKKUMAR MADALA
|
BANK OF INDIA(508505)
|
|
19
|
JEYPORE
|
OR-11-014-010-004/9156
(HADIA)
|
2411014010NRG25010520240066792
|
02/05/2024
|
KABITA DALAPATI
|
2411014010WL007347
|
KABITA DALAPATI
|
00177
|
IOBA0000287
|
1270
|
1270
|
Processed
|
07/05/2024
|
|
3814082983
|
|
KABITA MADALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-010-003/31235
(HADIA)
|
2411014010NRG25010520240066630
|
02/05/2024
|
SABITRI BHATRA
|
2411014010WL007318
|
SABITRI BHATRA
|
00177
|
IOBA0000865
|
254
|
254
|
Processed
|
07/05/2024
|
|
3814082973
|
|
SABITRI BHATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-010-002/30567
(HADIA)
|
2411014010NRG25010520240066639
|
02/05/2024
|
SANTI GANDA
|
2411014010WL007321
|
SANTI GANDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082924
|
|
MRS SANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25010520240066664
|
02/05/2024
|
SURABI NAG
|
2411014010WL007322
|
SURABI NAG
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082923
|
|
SURABHI HARIJAN
|
BANK OF INDIA(508505)
|
|
23
|
JEYPORE
|
OR-11-014-010-003/8480
(HADIA)
|
2411014010NRG25010520240066634
|
02/05/2024
|
PURNA KEUTA
|
2411014010WL007318
|
PURNA KEUTA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3814082921
|
|
MRS PURNA KEUTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25010520240066670
|
02/05/2024
|
PUSPALATA CHRISTAN
|
2411014010WL007322
|
PUSPALATA CHRISTAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082925
|
|
MRS PUSHPALATA KHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25010520240066649
|
02/05/2024
|
DEBAKI GANDA
|
2411014010WL007321
|
DEBAKI GANDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082920
|
|
MRS DEBAKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JEYPORE
|
OR-11-014-010-004/8227
(HADIA)
|
2411014010NRG25010520240066805
|
02/05/2024
|
DEBA BHATRA
|
2411014010WL007349
|
DEBA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082961
|
|
DEBA BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
JEYPORE
|
OR-11-014-010-004/8362
(HADIA)
|
2411014010NRG25010520240066636
|
02/05/2024
|
KRUTI PUJARI
|
2411014010WL007318
|
KRUTI PUJARI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3814082922
|
|
MRS KRUTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11938
|
11938
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-010-001/7819
(HADIA)
|
2411014010NRG25010520240066652
|
02/05/2024
|
SOMANATH HARIJAN
|
2411014010WL007322
|
SOMANATH HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082970
|
|
SHRI SAMANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-010-002/30951
(HADIA)
|
2411014010NRG25010520240066796
|
02/05/2024
|
KAMALLOCHAN GADABA
|
2411014010WL007348
|
KAMALLOCHAN GADABA
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082962
|
|
Mr. KAMAL LOCHAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JEYPORE
|
OR-11-014-010-003/9032
(HADIA)
|
2411014010NRG25010520240066646
|
02/05/2024
|
RANJITA CHRISTAN
|
2411014010WL007321
|
RANJITA CHRISTAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082980
|
|
Mrs. RANJITA CHRISTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-010-001/8217
(HADIA)
|
2411014010NRG25010520240066778
|
02/05/2024
|
JAYA SINGH HARIAJAN
|
2411014010WL007345
|
JAYA SINGH HARIAJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082967
|
|
JAYASINGH HARIJAN
|
UCO BANK(607066)
|
|
32
|
JEYPORE
|
OR-11-014-010-003/30505
(HADIA)
|
2411014010NRG25010520240066656
|
02/05/2024
|
TALITA HIAL
|
2411014010WL007322
|
TALITA HIAL
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082917
|
|
TALITA HIAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25010520240066658
|
02/05/2024
|
LUDHIA BAGH
|
2411014010WL007322
|
LUDHIA BAGH
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082965
|
|
LUDIA BAGH
|
UCO BANK(607066)
|
|
34
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25010520240066659
|
02/05/2024
|
RUPEESH BAGH
|
2411014010WL007322
|
RUPEESH BAGH
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082916
|
|
MR RUPESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JEYPORE
|
OR-11-014-010-003/31026
(HADIA)
|
2411014010NRG25010520240066662
|
02/05/2024
|
UDHAB HARIJAN
|
2411014010WL007322
|
UDHAB HARIJAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082964
|
|
UDHAB HARIJAN
|
INDUSIND BANK(607189)
|
|
36
|
JEYPORE
|
OR-11-014-010-003/312457
(HADIA)
|
2411014010NRG25010520240066786
|
02/05/2024
|
BALARAM PUJARI
|
2411014010WL007346
|
BALARAM PUJARI
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082966
|
|
BALARAM PUJARI
|
UCO BANK(607066)
|
|
37
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25010520240066650
|
02/05/2024
|
TULRAMA GANDA
|
2411014010WL007321
|
TULRAMA GANDA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082915
|
|
MR TULARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-010-001/7820
(HADIA)
|
2411014010NRG25010520240066800
|
02/05/2024
|
HEMANGINI HARIJAN
|
2411014010WL007349
|
HEMANGINI HARIJAN
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082963
|
|
HEMANGINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
JEYPORE
|
OR-11-014-010-003/31027
(HADIA)
|
2411014010NRG25010520240066663
|
02/05/2024
|
DILIP KUMAR HARIJANA
|
2411014010WL007322
|
DILIP KUMAR HARIJANA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082918
|
|
MR DILLIP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JEYPORE
|
OR-11-014-010-004/8233
(HADIA)
|
2411014010NRG25010520240066807
|
02/05/2024
|
JAMUNA GADABA
|
2411014010WL007349
|
JAMUNA GADABA
|
00468
|
UBIN0828441
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082919
|
|
JAMUNA GADABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
41
|
JEYPORE
|
OR-11-014-010-003/31023
(HADIA)
|
2411014010NRG25010520240066661
|
02/05/2024
|
GURUBARI NAGA
|
2411014010WL007322
|
GURUBARI NAGA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082929
|
|
GURUBARI NAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-010-002/30951
(HADIA)
|
2411014010NRG25010520240066789
|
02/05/2024
|
BHAGABATI GADABA
|
2411014010WL007347
|
BHAGABATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082934
|
|
BHAGABATI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JEYPORE
|
OR-11-014-010-003/30444
(HADIA)
|
2411014010NRG25010520240066628
|
02/05/2024
|
PADMA BHATRA
|
2411014010WL007318
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3814082954
|
|
PADMA BHATARA
|
BANK OF INDIA(508505)
|
|
44
|
JEYPORE
|
OR-11-014-010-003/30476
(HADIA)
|
2411014010NRG25010520240066655
|
02/05/2024
|
MANIKA CHRISTAN
|
2411014010WL007322
|
MANIKA CHRISTAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082969
|
|
Mrs. MANIKA KRISHTIYAN AND SHANTISHILA K
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JEYPORE
|
OR-11-014-010-003/30562
(HADIA)
|
2411014010NRG25010520240066629
|
02/05/2024
|
KAMALA BHATRA
|
2411014010WL007318
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3814082939
|
|
KAMALA BHATRA
|
INDUSIND BANK(607189)
|
|
46
|
JEYPORE
|
OR-11-014-010-003/30898
(HADIA)
|
2411014010NRG25010520240066641
|
02/05/2024
|
SANTI CHRISTIAN
|
2411014010WL007321
|
SANTI CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082951
|
|
Mrs. SANTI CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JEYPORE
|
OR-11-014-010-003/31025
(HADIA)
|
2411014010NRG25010520240066642
|
02/05/2024
|
JAYAMANI NAG
|
2411014010WL007321
|
JAYAMANI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082947
|
|
Mrs. JAYAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JEYPORE
|
OR-11-014-010-003/31029
(HADIA)
|
2411014010NRG25010520240066643
|
02/05/2024
|
ANITA HIAL
|
2411014010WL007321
|
ANITA HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082944
|
|
Mrs. ANITA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JEYPORE
|
OR-11-014-010-003/31036
(HADIA)
|
2411014010NRG25010520240066779
|
02/05/2024
|
SURYAMANI BHATRA
|
2411014010WL007345
|
SURYAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082945
|
|
Mrs. SURYAMANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JEYPORE
|
OR-11-014-010-003/31173
(HADIA)
|
2411014010NRG25010520240066784
|
02/05/2024
|
GUNAMANI MALI
|
2411014010WL007346
|
GUNAMANI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082952
|
|
Mrs. GUNAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JEYPORE
|
OR-11-014-010-003/312446
(HADIA)
|
2411014010NRG25010520240066797
|
02/05/2024
|
DHANA HARIJAN
|
2411014010WL007348
|
DHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082956
|
|
Mr. DHANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JEYPORE
|
OR-11-014-010-003/312451
(HADIA)
|
2411014010NRG25010520240066785
|
02/05/2024
|
LAXMI NAYAK
|
2411014010WL007346
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082933
|
|
MRS LAKSHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
JEYPORE
|
OR-11-014-010-003/8409
(HADIA)
|
2411014010NRG25010520240066631
|
02/05/2024
|
JAMBUBATI BHATRA
|
2411014010WL007318
|
JAMBUBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
07/05/2024
|
|
3814082977
|
|
Mrs. JAMBUBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JEYPORE
|
OR-11-014-010-003/8442
(HADIA)
|
2411014010NRG25010520240066632
|
02/05/2024
|
CHAMPA PUJARIE
|
2411014010WL007318
|
CHAMPA PUJARIE
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
07/05/2024
|
|
3814082943
|
|
CHAMPA PUJARIE
|
INDUSIND BANK(607189)
|
|
55
|
JEYPORE
|
OR-11-014-010-003/8464
(HADIA)
|
2411014010NRG25010520240066633
|
02/05/2024
|
TULABATI BOTRA
|
2411014010WL007318
|
TULABATI BOTRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3814082940
|
|
TULABATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25010520240066666
|
02/05/2024
|
ALANKMANI BARIKA
|
2411014010WL007322
|
ALANKMANI BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082976
|
|
Miss. ALANKAMANI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JEYPORE
|
OR-11-014-010-003/8962
(HADIA)
|
2411014010NRG25010520240066667
|
02/05/2024
|
GORAMANI BARIK
|
2411014010WL007322
|
GORAMANI BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082941
|
|
Miss. GORIMANI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JEYPORE
|
OR-11-014-010-003/8969
(HADIA)
|
2411014010NRG25010520240066638
|
02/05/2024
|
RAMA PAIKA
|
2411014010WL007320
|
RAMA PAIKA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
07/05/2024
|
|
3814082958
|
|
Mrs. RAMA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JEYPORE
|
OR-11-014-010-003/8992
(HADIA)
|
2411014010NRG25010520240066668
|
02/05/2024
|
AALBAN NAGH
|
2411014010WL007322
|
AALBAN NAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082935
|
|
Mr. ALBAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JEYPORE
|
OR-11-014-010-003/8998
(HADIA)
|
2411014010NRG25010520240066669
|
02/05/2024
|
SALIBAN KHRISHTIAN
|
2411014010WL007322
|
SALIBAN KHRISHTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082937
|
|
Mr. SALIBAN KHRISHTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JEYPORE
|
OR-11-014-010-003/9000
(HADIA)
|
2411014010NRG25010520240066671
|
02/05/2024
|
DIPTI HARIJAN
|
2411014010WL007322
|
DIPTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
07/05/2024
|
|
3814082942
|
|
DIPTI HARIJAN
|
INDUSIND BANK(607189)
|
|
62
|
JEYPORE
|
OR-11-014-010-003/9036
(HADIA)
|
2411014010NRG25010520240066780
|
02/05/2024
|
SUNDARI HARIJAN
|
2411014010WL007345
|
SUNDARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082946
|
|
Mrs. SUNDARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JEYPORE
|
OR-11-014-010-003/9050
(HADIA)
|
2411014010NRG25010520240066635
|
02/05/2024
|
RUPALI BEHERA
|
2411014010WL007318
|
RUPALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
07/05/2024
|
|
3814082938
|
|
Miss. RUPALI BEHERA MNG NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JEYPORE
|
OR-11-014-010-003/9071
(HADIA)
|
2411014010NRG25010520240066672
|
02/05/2024
|
BASANTI ANKA
|
2411014010WL007322
|
BASANTI ANKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082950
|
|
Ms. BASANTI ANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JEYPORE
|
OR-11-014-010-003/9451
(HADIA)
|
2411014010NRG25010520240066647
|
02/05/2024
|
JAYADAN DALAI
|
2411014010WL007321
|
JAYADAN DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
07/05/2024
|
|
3814082957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JEYPORE
|
OR-11-014-010-004/30421
(HADIA)
|
2411014010NRG25010520240066781
|
02/05/2024
|
KESHAB GADABA
|
2411014010WL007345
|
KESHAB GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082955
|
|
Mr. KESHABA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JEYPORE
|
OR-11-014-010-004/31047
(HADIA)
|
2411014010NRG25010520240066783
|
02/05/2024
|
NISHA GADABA
|
2411014010WL007345
|
NISHA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082949
|
|
Mrs. NISHA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JEYPORE
|
OR-11-014-010-004/9177
(HADIA)
|
2411014010NRG25010520240066808
|
02/05/2024
|
RAGHU MALLI
|
2411014010WL007349
|
RAGHU MALLI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082953
|
|
RAGHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JEYPORE
|
OR-11-014-010-005/30500
(HADIA)
|
2411014010NRG25010520240066794
|
02/05/2024
|
SANASAI GADABA
|
2411014010WL007347
|
SANASAI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082936
|
|
Mr. SANSAI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JEYPORE
|
OR-11-014-010-005/7702
(HADIA)
|
2411014010NRG25010520240066798
|
02/05/2024
|
BRUNDA GADABA
|
2411014010WL007348
|
BRUNDA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082948
|
|
Mrs. BRUNDA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
71
|
JEYPORE
|
OR-11-014-010-001/31009
(HADIA)
|
2411014010NRG25010520240066795
|
02/05/2024
|
BUBNI PUJARI
|
2411014010WL007348
|
BUBNI PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082912
|
|
BUBNI PUJARI
|
INDUSIND BANK(607189)
|
|
72
|
JEYPORE
|
OR-11-014-010-003/30617
(HADIA)
|
2411014010NRG25010520240066657
|
02/05/2024
|
MARTHA HARIJAN
|
2411014010WL007322
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082913
|
|
MARTHA HARIJAN
|
INDUSIND BANK(607189)
|
|
73
|
JEYPORE
|
OR-11-014-010-003/30815
(HADIA)
|
2411014010NRG25010520240066660
|
02/05/2024
|
PRABHUDHANI BIHARI
|
2411014010WL007322
|
PRABHUDHANI BIHARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082914
|
|
Miss. PRABHUDHANI BIHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-010-003/31039
(HADIA)
|
2411014010NRG25010520240066665
|
02/05/2024
|
PAUL CHRISTIAN
|
2411014010WL007322
|
PAUL CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082971
|
|
Mr. PAUL CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JEYPORE
|
OR-11-014-010-003/31097
(HADIA)
|
2411014010NRG25010520240066790
|
02/05/2024
|
SUBARN KEUTA
|
2411014010WL007347
|
SUBARN KEUTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082981
|
|
Mrs. SUBARNA KEUT
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JEYPORE
|
OR-11-014-010-004/31018
(HADIA)
|
2411014010NRG25010520240066782
|
02/05/2024
|
LALI GOUDA
|
2411014010WL007345
|
LALI GOUDA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082972
|
|
Mrs. LALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
77
|
JEYPORE
|
OR-11-014-010-004/8233
(HADIA)
|
2411014010NRG25010520240066806
|
02/05/2024
|
JAGANNATH GADABA
|
2411014010WL007349
|
JAGANNATH GADABA
|
00662
|
BDBL0001982
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3814082928
|
|
MR JAGANNATH GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126238
|
126238
|
|
|
|
|
|
|
|