|
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)
|
2412011001NRG24211120232859550
|
22/11/2023
|
S.JANAKI
|
2412011001WL198403
|
S.JANAKI
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
02/01/2024
|
|
9000194792
|
|
SIKAKOLU JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-001-003/18696
(BADAKHANDI)
|
2412011001NRG24211120232859566
|
22/11/2023
|
E.DAM
|
2412011001WL198403
|
E.DAM
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000194865
|
|
EPILI DAMODAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-001-003/18710
(BADAKHANDI)
|
2412011001NRG24211120232859572
|
22/11/2023
|
P.LAXMI
|
2412011001WL198403
|
P.LAXMI
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000194796
|
|
PODALU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-001-003/18744
(BADAKHANDI)
|
2412011001NRG24211120232859575
|
22/11/2023
|
S.NARASINHGA
|
2412011001WL198403
|
S.NARASINHGA
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000194866
|
|
SIKAKOLU NARASINGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-001-003/18751
(BADAKHANDI)
|
2412011001NRG24211120232859578
|
22/11/2023
|
EPILI DROUPADI GHANASYAM
|
2412011001WL198403
|
EPILI DROUPADI GHANASYAM
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9000194800
|
|
EPILI DROUPADI GHANASYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-001-003/18753
(BADAKHANDI)
|
2412011001NRG24211120232859579
|
22/11/2023
|
SURJYANARAYANA
|
2412011001WL198403
|
SURJYANARAYANA
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
02/01/2024
|
|
9000194795
|
|
EPILI SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-001-003/18783
(BADAKHANDI)
|
2412011001NRG24211120232859587
|
22/11/2023
|
RAJU
|
2412011001WL198403
|
RAJU
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194793
|
|
MR RAJENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-001-003/18803
(BADAKHANDI)
|
2412011001NRG24211120232859590
|
22/11/2023
|
E.DALIAMMA
|
2412011001WL198403
|
E.DALIAMMA
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000194797
|
|
IPILI DOLIMA DOLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-001-003/18876
(BADAKHANDI)
|
2412011001NRG24211120232859602
|
22/11/2023
|
GUJURI NANDA
|
2412011001WL198403
|
GUJURI NANDA
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194791
|
|
Mr. GUJARI NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-001-003/296972872
(BADAKHANDI)
|
2412011001NRG24211120232859603
|
22/11/2023
|
GUJIRI RAJESWARI
|
2412011001WL198403
|
GUJIRI RAJESWARI
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194801
|
|
MRS GUJIRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-001-003/596973143
(BADAKHANDI)
|
2412011001NRG24211120232859610
|
22/11/2023
|
SAKHA HARA
|
2412011001WL198403
|
SAKHA HARA
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000194802
|
|
SAKA HARA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-001-003/596973550
(BADAKHANDI)
|
2412011001NRG24211120232859627
|
22/11/2023
|
KAPAL RAJIAMMA
|
2412011001WL198403
|
KAPAL RAJIAMMA
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000194798
|
|
KAPAL RAJIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-001-003/596973557
(BADAKHANDI)
|
2412011001NRG24211120232859630
|
22/11/2023
|
EPILI LAKSHMI
|
2412011001WL198403
|
EPILI LAKSHMI
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
02/01/2024
|
|
9000194794
|
|
EPILI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-001-003/596973558
(BADAKHANDI)
|
2412011001NRG24211120232859631
|
22/11/2023
|
EPILI AMAJI
|
2412011001WL198403
|
EPILI AMAJI
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000194799
|
|
MR EPILI DULLAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-001-003/18827
(BADAKHANDI)
|
2412011001NRG24211120232859596
|
22/11/2023
|
PODALU NAT
|
2412011001WL198403
|
PODALU NAT
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194842
|
|
MR PODALU NAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-001-003/596973449
(BADAKHANDI)
|
2412011001NRG24211120232859624
|
22/11/2023
|
SANTOSH KUMAR SETHI
|
2412011001WL198403
|
SANTOSH KUMAR SETHI
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000194839
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
HINJILICUT
|
OR-12-011-001-003/596973662
(BADAKHANDI)
|
2412011001NRG24211120232859634
|
22/11/2023
|
TRILOCHAN SASAMAL
|
2412011001WL198403
|
TRILOCHAN SASAMAL
|
00415
|
SBIN0006473
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194841
|
|
Trilochan Sasamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-001-003/18760
(BADAKHANDI)
|
2412011001NRG24211120232859580
|
22/11/2023
|
B.FAKIR
|
2412011001WL198403
|
B.FAKIR
|
00415
|
SBIN0008852
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194863
|
|
MR B PHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-001-003/1013
(BADAKHANDI)
|
2412011001NRG24211120232859553
|
22/11/2023
|
E.MANGAMA
|
2412011001WL198403
|
E.MANGAMA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194832
|
|
MRS EPILI MANGAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-003/1014
(BADAKHANDI)
|
2412011001NRG24211120232859554
|
22/11/2023
|
TIKIRI NAIK
|
2412011001WL198403
|
TIKIRI NAIK
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194838
|
|
MRS TIKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-001-003/18644
(BADAKHANDI)
|
2412011001NRG24211120232859555
|
22/11/2023
|
S. KESWARI
|
2412011001WL198403
|
S. KESWARI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194836
|
|
MRS SIKAKOLU KESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-001-003/18668
(BADAKHANDI)
|
2412011001NRG24211120232859557
|
22/11/2023
|
TULSIAMMA
|
2412011001WL198403
|
TULSIAMMA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194861
|
|
MRS JADA TULASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-001-003/18721
(BADAKHANDI)
|
2412011001NRG24211120232859573
|
22/11/2023
|
RANGABATI
|
2412011001WL198403
|
RANGABATI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194837
|
|
MRS RANGABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-001-003/18761
(BADAKHANDI)
|
2412011001NRG24211120232859581
|
22/11/2023
|
IRESHU
|
2412011001WL198403
|
IRESHU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194816
|
|
MR IPILI IRESU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-001-003/18766
(BADAKHANDI)
|
2412011001NRG24211120232859582
|
22/11/2023
|
SANTI
|
2412011001WL198403
|
SANTI
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000194827
|
|
MRS SANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-001-003/18769
(BADAKHANDI)
|
2412011001NRG24211120232859583
|
22/11/2023
|
P.LAXMI
|
2412011001WL198403
|
P.LAXMI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194862
|
|
MRS PEDALU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-001-003/18781
(BADAKHANDI)
|
2412011001NRG24211120232859586
|
22/11/2023
|
KUMARI NAIK
|
2412011001WL198403
|
KUMARI NAIK
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194818
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-001-003/18784
(BADAKHANDI)
|
2412011001NRG24211120232859588
|
22/11/2023
|
GANGAMMA
|
2412011001WL198403
|
GANGAMMA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194835
|
|
MRS KANKORLU GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-001-003/18801
(BADAKHANDI)
|
2412011001NRG24211120232859589
|
22/11/2023
|
PUNI
|
2412011001WL198403
|
PUNI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194826
|
|
MRS PODALU PUNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-001-003/18821
(BADAKHANDI)
|
2412011001NRG24211120232859594
|
22/11/2023
|
IPILI LOKANATH
|
2412011001WL198403
|
IPILI LOKANATH
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194817
|
|
MR IPILI LOKANATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-001-003/18846
(BADAKHANDI)
|
2412011001NRG24211120232859597
|
22/11/2023
|
PEDINI KHUSI
|
2412011001WL198403
|
PEDINI KHUSI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194831
|
|
MRS PEDINI KHUSI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-001-003/29794
(BADAKHANDI)
|
2412011001NRG24211120232859607
|
22/11/2023
|
BAI SABITRI
|
2412011001WL198403
|
BAI SABITRI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194824
|
|
MISS BAI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-001-003/596973119
(BADAKHANDI)
|
2412011001NRG24211120232859608
|
22/11/2023
|
N.RAJESWARI
|
2412011001WL198403
|
N.RAJESWARI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194860
|
|
MRS NARTOLU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-001-003/596973120
(BADAKHANDI)
|
2412011001NRG24211120232859609
|
22/11/2023
|
GHARBIDI NARSAMA
|
2412011001WL198403
|
GHARBIDI NARSAMA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194829
|
|
MRS GHARABIDI NARSAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-001-003/596973172
(BADAKHANDI)
|
2412011001NRG24211120232859612
|
22/11/2023
|
E.GAURUAMMA E.GAURUAMMA
|
2412011001WL198403
|
E.GAURUAMMA E.GAURUAMMA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194815
|
|
MRS IPILI GAURUAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-001-003/596973174
(BADAKHANDI)
|
2412011001NRG24211120232859613
|
22/11/2023
|
EPILI PANALU
|
2412011001WL198403
|
EPILI PANALU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194828
|
|
MRS IPILI PUNALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-001-003/596973175
(BADAKHANDI)
|
2412011001NRG24211120232859614
|
22/11/2023
|
BHAGYALATA SETHI
|
2412011001WL198403
|
BHAGYALATA SETHI
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000194820
|
|
MRS BHAGYALATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-001-003/596973184
(BADAKHANDI)
|
2412011001NRG24211120232859616
|
22/11/2023
|
EPILI MOCHIA
|
2412011001WL198403
|
EPILI MOCHIA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194821
|
|
MR EPILI MOCHIA LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-001-003/596973219
(BADAKHANDI)
|
2412011001NRG24211120232859620
|
22/11/2023
|
SANTOSINI SETHI
|
2412011001WL198403
|
SANTOSINI SETHI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9000194825
|
|
SANTOSINI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HINJILICUT
|
OR-12-011-001-003/596973223
(BADAKHANDI)
|
2412011001NRG24211120232859621
|
22/11/2023
|
LILI SETHI
|
2412011001WL198403
|
LILI SETHI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194830
|
|
MRS LILI SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-001-003/596973224
(BADAKHANDI)
|
2412011001NRG24211120232859622
|
22/11/2023
|
MINATI SETHI
|
2412011001WL198403
|
MINATI SETHI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194823
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-001-003/596973282
(BADAKHANDI)
|
2412011001NRG24211120232859623
|
22/11/2023
|
SANJU NAYAK
|
2412011001WL198403
|
SANJU NAYAK
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194840
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-001-003/596973453
(BADAKHANDI)
|
2412011001NRG24211120232859625
|
22/11/2023
|
EPILI SABITRI
|
2412011001WL198403
|
EPILI SABITRI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194833
|
|
MRS EPILI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-001-003/596973548
(BADAKHANDI)
|
2412011001NRG24211120232859626
|
22/11/2023
|
LILI SETHY
|
2412011001WL198403
|
LILI SETHY
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000194834
|
|
MISS LILI SETHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-001-003/596973554
(BADAKHANDI)
|
2412011001NRG24211120232859628
|
22/11/2023
|
EPILI DALLIAMA
|
2412011001WL198403
|
EPILI DALLIAMA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194822
|
|
MRS EPILI DALLIAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-001-003/596973594
(BADAKHANDI)
|
2412011001NRG24211120232859632
|
22/11/2023
|
KAPAL RUSHIA
|
2412011001WL198403
|
KAPAL RUSHIA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194819
|
|
MR KAPAL RUSIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
47
|
HINJILICUT
|
OR-12-011-001-003/18697
(BADAKHANDI)
|
2412011001NRG24211120232859567
|
22/11/2023
|
KANGARULU PARWATI
|
2412011001WL198403
|
KANGARULU PARWATI
|
00462
|
UCBA0000421
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194790
|
|
KANGARULU PARWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
48
|
HINJILICUT
|
OR-12-011-001-003/596973645
(BADAKHANDI)
|
2412011001NRG24211120232859633
|
22/11/2023
|
PRAMOD KUMAR SAHU
|
2412011001WL198403
|
PRAMOD KUMAR SAHU
|
00468
|
UBIN0564249
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9000194843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
49
|
HINJILICUT
|
OR-12-011-001-003/1002
(BADAKHANDI)
|
2412011001NRG24211120232859548
|
22/11/2023
|
E.SRIHARI
|
2412011001WL198403
|
E.SRIHARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194849
|
|
Mr. EPILI SHREEHARI S/O EPILI KRUSHNA C
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-001-003/1006
(BADAKHANDI)
|
2412011001NRG24211120232859549
|
22/11/2023
|
E.MUDULU
|
2412011001WL198403
|
E.MUDULU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194810
|
|
EPILI MUDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HINJILICUT
|
OR-12-011-001-003/1012
(BADAKHANDI)
|
2412011001NRG24211120232859552
|
22/11/2023
|
KANCHAN NAIK
|
2412011001WL198403
|
KANCHAN NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194804
|
|
Mrs. KANCHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-001-003/18672
(BADAKHANDI)
|
2412011001NRG24211120232859558
|
22/11/2023
|
KUMARI NAIK
|
2412011001WL198403
|
KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9000194807
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-001-003/18673
(BADAKHANDI)
|
2412011001NRG24211120232859559
|
22/11/2023
|
HEMALATA NAIK
|
2412011001WL198403
|
HEMALATA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194809
|
|
Mrs. HEMALATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-001-003/18675
(BADAKHANDI)
|
2412011001NRG24211120232859560
|
22/11/2023
|
BISHNU NAIK
|
2412011001WL198403
|
BISHNU NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9000194858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HINJILICUT
|
OR-12-011-001-003/18676
(BADAKHANDI)
|
2412011001NRG24211120232859561
|
22/11/2023
|
SATYABAN SAHU
|
2412011001WL198403
|
SATYABAN SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194857
|
|
Mr. SATYABAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-001-003/18683
(BADAKHANDI)
|
2412011001NRG24211120232859562
|
22/11/2023
|
BIPRA NAIK
|
2412011001WL198403
|
BIPRA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194808
|
|
Mr. BIPRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-001-003/18691
(BADAKHANDI)
|
2412011001NRG24211120232859565
|
22/11/2023
|
Ratani naik
|
2412011001WL198403
|
Ratani naik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194812
|
|
Mrs. RATANI NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-001-003/18700
(BADAKHANDI)
|
2412011001NRG24211120232859568
|
22/11/2023
|
MEGHA
|
2412011001WL198403
|
MEGHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194864
|
|
Mr. MEGHA, NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-001-003/18701
(BADAKHANDI)
|
2412011001NRG24211120232859569
|
22/11/2023
|
bistnu niak
|
2412011001WL198403
|
bistnu niak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194859
|
|
Mrs. BISHNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-001-003/18705
(BADAKHANDI)
|
2412011001NRG24211120232859570
|
22/11/2023
|
EPILI JAMUNA
|
2412011001WL198403
|
EPILI JAMUNA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194813
|
|
EPILI JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HINJILICUT
|
OR-12-011-001-003/18737
(BADAKHANDI)
|
2412011001NRG24211120232859574
|
22/11/2023
|
BASANTI SETHI
|
2412011001WL198403
|
BASANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194854
|
|
Mrs. BASANTI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-001-003/18745
(BADAKHANDI)
|
2412011001NRG24211120232859576
|
22/11/2023
|
MAMATA NAIK
|
2412011001WL198403
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194814
|
|
Mrs. MAMATA NAIK W/O TRILOCHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-001-003/18747
(BADAKHANDI)
|
2412011001NRG24211120232859577
|
22/11/2023
|
SAMBARI SETHI
|
2412011001WL198403
|
SAMBARI SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194805
|
|
Mrs. SAMBARI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-001-003/18771
(BADAKHANDI)
|
2412011001NRG24211120232859584
|
22/11/2023
|
TARINIAMMA
|
2412011001WL198403
|
TARINIAMMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194848
|
|
MRS KAPAL TARINIAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-001-003/18772
(BADAKHANDI)
|
2412011001NRG24211120232859585
|
22/11/2023
|
EPILI SANJAY
|
2412011001WL198403
|
EPILI SANJAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194846
|
|
Mr. EPILI SANJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-001-003/18806
(BADAKHANDI)
|
2412011001NRG24211120232859591
|
22/11/2023
|
E.LACHAMAYA
|
2412011001WL198403
|
E.LACHAMAYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/01/2024
|
|
9000194806
|
|
EPILI LACHHEMAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HINJILICUT
|
OR-12-011-001-003/18816
(BADAKHANDI)
|
2412011001NRG24211120232859593
|
22/11/2023
|
E.AMALU
|
2412011001WL198403
|
E.AMALU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/01/2024
|
|
9000194844
|
|
EPLIL AMALU,EPILI SAHEB
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HINJILICUT
|
OR-12-011-001-003/18825
(BADAKHANDI)
|
2412011001NRG24211120232859595
|
22/11/2023
|
S.RADHAMA
|
2412011001WL198403
|
S.RADHAMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194845
|
|
Mrs. SALA RADHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-001-003/18853
(BADAKHANDI)
|
2412011001NRG24211120232859598
|
22/11/2023
|
E NANDA
|
2412011001WL198403
|
E NANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194803
|
|
Mr. E NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-001-003/18864
(BADAKHANDI)
|
2412011001NRG24211120232859600
|
22/11/2023
|
MANGULU BULLA
|
2412011001WL198403
|
MANGULU BULLA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194850
|
|
Mr. MANGULU BULLA EPILI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-001-003/18871
(BADAKHANDI)
|
2412011001NRG24211120232859601
|
22/11/2023
|
PATA LACHEYA
|
2412011001WL198403
|
PATA LACHEYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194851
|
|
Mr. P LACHHEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-001-003/296972877
(BADAKHANDI)
|
2412011001NRG24211120232859604
|
22/11/2023
|
SUBAS NAIK
|
2412011001WL198403
|
SUBAS NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194847
|
|
Mr. SUBAS NAIK S/O TOPHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-001-003/29775
(BADAKHANDI)
|
2412011001NRG24211120232859606
|
22/11/2023
|
EPILI SENEMA
|
2412011001WL198403
|
EPILI SENEMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9000194856
|
|
Mrs. EPILI SENEMA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-001-003/596973144
(BADAKHANDI)
|
2412011001NRG24211120232859611
|
22/11/2023
|
PEDALU JEMALU
|
2412011001WL198403
|
PEDALU JEMALU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000194852
|
|
Mrs. PEDALU JEMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-001-003/596973187
(BADAKHANDI)
|
2412011001NRG24211120232859617
|
22/11/2023
|
E.SARASWATI
|
2412011001WL198403
|
E.SARASWATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194853
|
|
Mrs. EPILI SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-001-003/596973188
(BADAKHANDI)
|
2412011001NRG24211120232859618
|
22/11/2023
|
PEDALU TIKIAMA
|
2412011001WL198403
|
PEDALU TIKIAMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000194855
|
|
Mrs. PEDALU TIKIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
HINJILICUT
|
OR-12-011-001-003/596973556
(BADAKHANDI)
|
2412011001NRG24211120232859629
|
22/11/2023
|
G BIJAYALAXMI
|
2412011001WL198403
|
G BIJAYALAXMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/01/2024
|
|
9000194811
|
|
GUJURI BIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|