|
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
|
LAMTAPUT
|
OR-11-008-005-001/2421
(DABUGUDA)
|
2411008005NRG25250420240043013
|
25/04/2024
|
MANI MACHHA
|
2411008005WL004758
|
MANI MACHHA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898520
|
|
MRS MANI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-001/2422
(DABUGUDA)
|
2411008005NRG25250420240043014
|
25/04/2024
|
JAGU KHILO
|
2411008005WL004758
|
JAGU KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898464
|
|
MR JAGU KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-001/2423
(DABUGUDA)
|
2411008005NRG25250420240043015
|
25/04/2024
|
MUKUTA MACHA
|
2411008005WL004758
|
MUKUTA MACHA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898452
|
|
MRS MUKUTA MACHH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-001/2423
(DABUGUDA)
|
2411008005NRG25250420240043016
|
25/04/2024
|
SAITA MACHA
|
2411008005WL004758
|
SAITA MACHA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898508
|
|
MRS SAITA MACHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-001/2428
(DABUGUDA)
|
2411008005NRG25250420240043017
|
25/04/2024
|
PHULMANI KHILLO
|
2411008005WL004758
|
PHULMANI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898529
|
|
MRS PHULAMANI KHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-002/6451
(DABUGUDA)
|
2411008005NRG25250420240043020
|
25/04/2024
|
KUNAI PANGI
|
2411008005WL004758
|
KUNAI PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898476
|
|
MRS KUNAI PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-002/6471
(DABUGUDA)
|
2411008005NRG25250420240043022
|
25/04/2024
|
BUDURI MUDULI
|
2411008005WL004758
|
BUDURI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898522
|
|
MRS BUDURI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-002/6495
(DABUGUDA)
|
2411008005NRG25250420240043024
|
25/04/2024
|
BUDURI MANDI
|
2411008005WL004758
|
BUDURI MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898528
|
|
MRS BUDURI MASTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-002/6495
(DABUGUDA)
|
2411008005NRG25250420240043023
|
25/04/2024
|
NARSHING MANDI
|
2411008005WL004758
|
NARSHING MANDI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898504
|
|
MR NARASINGH MASTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-002/6496
(DABUGUDA)
|
2411008005NRG25250420240043026
|
25/04/2024
|
ARJUN SISA
|
2411008005WL004758
|
ARJUN SISA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898527
|
|
Mr. ARJUN SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-002/6502
(DABUGUDA)
|
2411008005NRG25250420240043027
|
25/04/2024
|
AMBIKA GUNTHA
|
2411008005WL004758
|
AMBIKA GUNTHA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898448
|
|
Mr. BASANA MASTI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-003/2335
(DABUGUDA)
|
2411008005NRG25250420240043029
|
25/04/2024
|
Bhagmati khillo
|
2411008005WL004758
|
Bhagmati khillo
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898453
|
|
MRS JANAKI KHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-003/2335
(DABUGUDA)
|
2411008005NRG25250420240043028
|
25/04/2024
|
RAMA KHILO
|
2411008005WL004758
|
RAMA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898451
|
|
MR RAMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-005/6550
(DABUGUDA)
|
2411008005NRG25250420240043198
|
25/04/2024
|
DASARATHI KIRSANI
|
2411008005WL004774
|
DASARATHI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399898526
|
|
MR DASHARATH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-005/6550
(DABUGUDA)
|
2411008005NRG25250420240043199
|
25/04/2024
|
MOTI KIRSANI
|
2411008005WL004774
|
MOTI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399898477
|
|
MRS MOTI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-007/16375
(DABUGUDA)
|
2411008005NRG25250420240043033
|
25/04/2024
|
BABULA KHILLO
|
2411008005WL004758
|
BABULA KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898462
|
|
BABULA KHILLO S/O-RAGHUMANI KHILLO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-007/18128
(DABUGUDA)
|
2411008005NRG25250420240043034
|
25/04/2024
|
CHANDRA KHILA
|
2411008005WL004758
|
CHANDRA KHILA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898479
|
|
MR CHANDRA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-007/18128
(DABUGUDA)
|
2411008005NRG25250420240043035
|
25/04/2024
|
RUPA KHILA
|
2411008005WL004758
|
RUPA KHILA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898523
|
|
MRS RUPA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-007/18171
(DABUGUDA)
|
2411008005NRG25250420240043037
|
25/04/2024
|
PARBATI KHILLA
|
2411008005WL004758
|
PARBATI KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898507
|
|
MRS PARBATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-007/18171
(DABUGUDA)
|
2411008005NRG25250420240043036
|
25/04/2024
|
SENAPATI KHILLA
|
2411008005WL004758
|
SENAPATI KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898506
|
|
SENAPATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-007/18177
(DABUGUDA)
|
2411008005NRG25250420240043038
|
25/04/2024
|
BHAGABATI KHILLA
|
2411008005WL004758
|
BHAGABATI KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898450
|
|
MRS BHAGBATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-007/18178
(DABUGUDA)
|
2411008005NRG25250420240043039
|
25/04/2024
|
PUJA KHILLO
|
2411008005WL004758
|
PUJA KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898480
|
|
MISS PUJA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-007/18188
(DABUGUDA)
|
2411008005NRG25250420240043040
|
25/04/2024
|
JEMA KHILA
|
2411008005WL004758
|
JEMA KHILA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898455
|
|
MISS JEMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-007/18191
(DABUGUDA)
|
2411008005NRG25250420240043041
|
25/04/2024
|
SRIRAM KHILLO
|
2411008005WL004758
|
SRIRAM KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898478
|
|
MR SRI RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-007/18225
(DABUGUDA)
|
2411008005NRG25250420240043044
|
25/04/2024
|
KARTIKA KHILLO
|
2411008005WL004758
|
KARTIKA KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898481
|
|
MR KARTIKA KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-007/18230
(DABUGUDA)
|
2411008005NRG25250420240043046
|
25/04/2024
|
JEMA BAJING
|
2411008005WL004758
|
JEMA BAJING
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898458
|
|
MISS JEMA BAJING
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-007/2444
(DABUGUDA)
|
2411008005NRG25250420240043048
|
25/04/2024
|
KAMALA KHARA
|
2411008005WL004758
|
KAMALA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898494
|
|
MRS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-007/2444
(DABUGUDA)
|
2411008005NRG25250420240043047
|
25/04/2024
|
tapi khara
|
2411008005WL004758
|
tapi khara
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898505
|
|
Mr. TAPI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-007/2449
(DABUGUDA)
|
2411008005NRG25250420240043050
|
25/04/2024
|
CHANCHLA KHILO
|
2411008005WL004758
|
CHANCHLA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898466
|
|
MRS CHANCHALA KHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-007/2449
(DABUGUDA)
|
2411008005NRG25250420240043049
|
25/04/2024
|
NARAYANA KHILO
|
2411008005WL004758
|
NARAYANA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898461
|
|
MR NARAYANA KHILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-005-007/2450
(DABUGUDA)
|
2411008005NRG25250420240043053
|
25/04/2024
|
LAXMI KHILLO
|
2411008005WL004758
|
LAXMI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898496
|
|
MRS LACHHAMI KHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-005-007/2450
(DABUGUDA)
|
2411008005NRG25250420240043052
|
25/04/2024
|
SANYASI KHILO
|
2411008005WL004758
|
SANYASI KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898454
|
|
MR SANYASI KHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-005-007/2453
(DABUGUDA)
|
2411008005NRG25250420240043054
|
25/04/2024
|
PURNIMA KHARA
|
2411008005WL004758
|
PURNIMA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898456
|
|
MRS PURNIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-005-007/2456
(DABUGUDA)
|
2411008005NRG25250420240043055
|
25/04/2024
|
SATIAMA KHILO
|
2411008005WL004758
|
SATIAMA KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898460
|
|
Mr. BUDU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-005-007/2458
(DABUGUDA)
|
2411008005NRG25250420240043056
|
25/04/2024
|
RAGHUMANI KHILO
|
2411008005WL004758
|
RAGHUMANI KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898524
|
|
MR RAGHUMANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-005-007/2463
(DABUGUDA)
|
2411008005NRG25250420240043057
|
25/04/2024
|
Ramchandra khillo
|
2411008005WL004758
|
Ramchandra khillo
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898475
|
|
MR RAMACHANDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-005-007/2463
(DABUGUDA)
|
2411008005NRG25250420240043058
|
25/04/2024
|
Rukmani khillo
|
2411008005WL004758
|
Rukmani khillo
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898474
|
|
MRS RUKMANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-005-007/2473
(DABUGUDA)
|
2411008005NRG25250420240043060
|
25/04/2024
|
BHAGABAN KHILLO
|
2411008005WL004758
|
BHAGABAN KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898497
|
|
MR BHGABAN KHILLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-005-007/2473
(DABUGUDA)
|
2411008005NRG25250420240043061
|
25/04/2024
|
BHAGABATI KHILLO
|
2411008005WL004758
|
BHAGABATI KHILLO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898498
|
|
MRS BHAGABATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-005-007/2478
(DABUGUDA)
|
2411008005NRG25250420240043062
|
25/04/2024
|
RANGABATI KHILO
|
2411008005WL004758
|
RANGABATI KHILO
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898459
|
|
MRS RANGABATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-005-007/2479
(DABUGUDA)
|
2411008005NRG25250420240043063
|
25/04/2024
|
PADMA PANGI
|
2411008005WL004758
|
PADMA PANGI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898457
|
|
MRS PADMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-005-007/2481
(DABUGUDA)
|
2411008005NRG25250420240043064
|
25/04/2024
|
BHAGABAN HANTAL
|
2411008005WL004758
|
BHAGABAN HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898521
|
|
MR BHAGABAN HANTAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-005-007/2481
(DABUGUDA)
|
2411008005NRG25250420240043065
|
25/04/2024
|
LAXMI HANTAL
|
2411008005WL004758
|
LAXMI HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898509
|
|
MRS LAXMI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-005-017/18031
(DABUGUDA)
|
2411008005NRG25250420240043115
|
25/04/2024
|
JAGA PUJARI
|
2411008005WL004766
|
JAGA PUJARI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898500
|
|
MR JAGA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-005-017/18100
(DABUGUDA)
|
2411008005NRG25250420240043118
|
25/04/2024
|
LACHAMI SHUKRI
|
2411008005WL004766
|
LACHAMI SHUKRI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898519
|
|
MRS LACHAMI SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-005-017/18108
(DABUGUDA)
|
2411008005NRG25250420240043119
|
25/04/2024
|
BHAKTARAM KRISANI
|
2411008005WL004766
|
BHAKTARAM KRISANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898463
|
|
MR BHAKTARAM KRISANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-005-017/18127
(DABUGUDA)
|
2411008005NRG25250420240043121
|
25/04/2024
|
LABA PUJARI
|
2411008005WL004766
|
LABA PUJARI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898473
|
|
LABA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-005-017/18129
(DABUGUDA)
|
2411008005NRG25250420240043122
|
25/04/2024
|
SUKU PUJARI
|
2411008005WL004766
|
SUKU PUJARI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898447
|
|
SHUKU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-005-017/18132
(DABUGUDA)
|
2411008005NRG25250420240043124
|
25/04/2024
|
SABITA MUDULI
|
2411008005WL004766
|
SABITA MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898495
|
|
MRS SUBATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-005-017/18132
(DABUGUDA)
|
2411008005NRG25250420240043123
|
25/04/2024
|
SAMNATH MUDULI
|
2411008005WL004766
|
SAMNATH MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898467
|
|
MR SOMANATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-005-017/18137-B
(DABUGUDA)
|
2411008005NRG25250420240043125
|
25/04/2024
|
SUNAMANI KHILLA
|
2411008005WL004766
|
SUNAMANI KHILLA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898518
|
|
MRS SANAMANI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-005-017/19233
(DABUGUDA)
|
2411008005NRG25250420240043126
|
25/04/2024
|
BALI JANI
|
2411008005WL004766
|
BALI JANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898525
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-005-017/19238
(DABUGUDA)
|
2411008005NRG25250420240043127
|
25/04/2024
|
SUNITA JANI
|
2411008005WL004766
|
SUNITA JANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898465
|
|
MRS SUNITA JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-005-017/19244
(DABUGUDA)
|
2411008005NRG25250420240043128
|
25/04/2024
|
MUKTA JANI
|
2411008005WL004766
|
MUKTA JANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898446
|
|
MRS MUKUTA JANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-005-017/19248
(DABUGUDA)
|
2411008005NRG25250420240043131
|
25/04/2024
|
GHANA JANI
|
2411008005WL004766
|
GHANA JANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898530
|
|
MR GHANA JANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-005-017/5991
(DABUGUDA)
|
2411008005NRG25250420240043133
|
25/04/2024
|
GURU KHILO
|
2411008005WL004766
|
GURU KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898469
|
|
MR GURU KHILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-005-017/5991
(DABUGUDA)
|
2411008005NRG25250420240043134
|
25/04/2024
|
KAMALA KHILO
|
2411008005WL004766
|
KAMALA KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898470
|
|
MRS KAMALA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-005-017/5992
(DABUGUDA)
|
2411008005NRG25250420240043135
|
25/04/2024
|
BISU KHILO
|
2411008005WL004766
|
BISU KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898531
|
|
MR BISHU KHILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-005-017/5993
(DABUGUDA)
|
2411008005NRG25250420240043136
|
25/04/2024
|
DAITARI KHILO
|
2411008005WL004766
|
DAITARI KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Rejected
|
30/04/2024
|
|
3399898472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LAMTAPUT
|
OR-11-008-005-017/5996
(DABUGUDA)
|
2411008005NRG25250420240043138
|
25/04/2024
|
HASAMOTI KHILO
|
2411008005WL004766
|
HASAMOTI KHILO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898492
|
|
MRS HASMATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-005-017/5996
(DABUGUDA)
|
2411008005NRG25250420240043137
|
25/04/2024
|
LUKU KHILLO
|
2411008005WL004766
|
LUKU KHILLO
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898493
|
|
MR LUKU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-005-017/6014
(DABUGUDA)
|
2411008005NRG25250420240043139
|
25/04/2024
|
MADAN JANI
|
2411008005WL004766
|
MADAN JANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898499
|
|
MR MADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-005-017/6028
(DABUGUDA)
|
2411008005NRG25250420240043141
|
25/04/2024
|
GURUBARI KRISANI
|
2411008005WL004766
|
GURUBARI KRISANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898449
|
|
MRS GURUBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-005-017/6032
(DABUGUDA)
|
2411008005NRG25250420240043142
|
25/04/2024
|
TULA KRISANI
|
2411008005WL004766
|
TULA KRISANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898471
|
|
MRS TULA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-005-018/5963
(DABUGUDA)
|
2411008005NRG25250420240043553
|
25/04/2024
|
DAHANA KICHAI
|
2411008005WL004824
|
DAHANA KICHAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399898502
|
|
MRS DAANA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-005-018/5963
(DABUGUDA)
|
2411008005NRG25250420240043552
|
25/04/2024
|
SANIA KICHAI
|
2411008005WL004824
|
SANIA KICHAI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399898501
|
|
MR SANIA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-005-018/5981
(DABUGUDA)
|
2411008005NRG25250420240043554
|
25/04/2024
|
GHANU PANGI
|
2411008005WL004824
|
GHANU PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399898533
|
|
MR GHENU PANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-005-018/5981
(DABUGUDA)
|
2411008005NRG25250420240043555
|
25/04/2024
|
SASI PANGI
|
2411008005WL004824
|
SASI PANGI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399898445
|
|
MRS SASHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67056
|
67056
|
|
|
|
|
|
|
|
|
69
|
LAMTAPUT
|
OR-11-008-005-017/6016
(DABUGUDA)
|
2411008005NRG25250420240043140
|
25/04/2024
|
BUDU JANI
|
2411008005WL004766
|
BUDU JANI
|
00415
|
SBIN0009663
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898503
|
|
MR BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-005-017/6054
(DABUGUDA)
|
2411008005NRG25250420240043143
|
25/04/2024
|
PADMA PUJARI
|
2411008005WL004766
|
PADMA PUJARI
|
00415
|
SBIN0009663
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898468
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
71
|
LAMTAPUT
|
OR-11-008-005-002/6439
(DABUGUDA)
|
2411008005NRG25250420240043018
|
25/04/2024
|
KARTIKA PAMIYA
|
2411008005WL004758
|
KARTIKA PAMIYA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898512
|
|
Mr. KARTIK PAMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
LAMTAPUT
|
OR-11-008-005-002/6451
(DABUGUDA)
|
2411008005NRG25250420240043019
|
25/04/2024
|
MANGALA PANGI
|
2411008005WL004758
|
MANGALA PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898516
|
|
Mr. MANGALA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LAMTAPUT
|
OR-11-008-005-002/6471
(DABUGUDA)
|
2411008005NRG25250420240043021
|
25/04/2024
|
DAYA MUDULI
|
2411008005WL004758
|
DAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898517
|
|
Mr. DAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LAMTAPUT
|
OR-11-008-005-002/6496
(DABUGUDA)
|
2411008005NRG25250420240043025
|
25/04/2024
|
THOKU SISA
|
2411008005WL004758
|
THOKU SISA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898513
|
|
MRS RITA SISA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-005-004/6382
(DABUGUDA)
|
2411008005NRG25250420240043030
|
25/04/2024
|
BISWANATH MUDULI
|
2411008005WL004758
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898511
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LAMTAPUT
|
OR-11-008-005-004/6388
(DABUGUDA)
|
2411008005NRG25250420240043032
|
25/04/2024
|
BUDU MUDULI
|
2411008005WL004758
|
BUDU MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898515
|
|
Mr. BUDU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
LAMTAPUT
|
OR-11-008-005-004/6388
(DABUGUDA)
|
2411008005NRG25250420240043031
|
25/04/2024
|
MULIYA MUDULI
|
2411008005WL004758
|
MULIYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3399898510
|
|
Mr. MULIA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LAMTAPUT
|
OR-11-008-005-007/18206
(DABUGUDA)
|
2411008005NRG25250420240043042
|
25/04/2024
|
ARJUN KHILLO
|
2411008005WL004758
|
ARJUN KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898489
|
|
Mr. ARJUN KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LAMTAPUT
|
OR-11-008-005-007/18211
(DABUGUDA)
|
2411008005NRG25250420240043043
|
25/04/2024
|
REKHA KHILLO
|
2411008005WL004758
|
REKHA KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898488
|
|
Miss. REKHA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LAMTAPUT
|
OR-11-008-005-007/18227
(DABUGUDA)
|
2411008005NRG25250420240043045
|
25/04/2024
|
RASMITA KHILLO
|
2411008005WL004758
|
RASMITA KHILLO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898487
|
|
Miss. RASHMITA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LAMTAPUT
|
OR-11-008-005-007/2449
(DABUGUDA)
|
2411008005NRG25250420240043051
|
25/04/2024
|
HALADHAR KHILO
|
2411008005WL004758
|
HALADHAR KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898514
|
|
Mr. HALADHAR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LAMTAPUT
|
OR-11-008-005-007/2465
(DABUGUDA)
|
2411008005NRG25250420240043059
|
25/04/2024
|
RADU KHILO
|
2411008005WL004758
|
RADU KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898490
|
|
Mrs. RADEU KHIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
LAMTAPUT
|
OR-11-008-005-017/18032
(DABUGUDA)
|
2411008005NRG25250420240043116
|
25/04/2024
|
DAMBURU KRISANI
|
2411008005WL004766
|
DAMBURU KRISANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898532
|
|
MR DAMBURU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAMTAPUT
|
OR-11-008-005-017/18100
(DABUGUDA)
|
2411008005NRG25250420240043117
|
25/04/2024
|
DRUMAN SHUKRI
|
2411008005WL004766
|
DRUMAN SHUKRI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898483
|
|
Mr. DRUMAN SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
LAMTAPUT
|
OR-11-008-005-017/18110
(DABUGUDA)
|
2411008005NRG25250420240043120
|
25/04/2024
|
GOBARDHAN KRISHANI
|
2411008005WL004766
|
GOBARDHAN KRISHANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898482
|
|
MR GOBARDHAN KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-005-017/19247
(DABUGUDA)
|
2411008005NRG25250420240043130
|
25/04/2024
|
LAKAMI JANI
|
2411008005WL004766
|
LAKAMI JANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898491
|
|
MISS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-005-017/19247
(DABUGUDA)
|
2411008005NRG25250420240043129
|
25/04/2024
|
PADALAMJANI
|
2411008005WL004766
|
PADALAMJANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898485
|
|
PADALAM JANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
LAMTAPUT
|
OR-11-008-005-017/19250
(DABUGUDA)
|
2411008005NRG25250420240043132
|
25/04/2024
|
SAMANATH KRISANI
|
2411008005WL004766
|
SAMANATH KRISANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
30/04/2024
|
|
3399898486
|
|
Mr. SOMNATH KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LAMTAPUT
|
OR-11-008-005-019/18206-A
(DABUGUDA)
|
2411008005NRG25250420240043066
|
25/04/2024
|
MAHIMA KHARA
|
2411008005WL004758
|
MAHIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399898484
|
|
Miss. MAHIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85344
|
85344
|
|
|
|
|
|
|
|