|
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-12-011-016-004/296972932
(PUTIAPADAR)
|
2412011016NRG24161120232810107
|
16/11/2023
|
GEETA
|
2412011016WL193535
|
GEETA
|
00415
|
SBIN0006132
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947245
|
|
MRS GEETA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-016-004/136
(PUTIAPADAR)
|
2412011016NRG24161120232810058
|
16/11/2023
|
RANJU SETHI
|
2412011016WL193535
|
RANJU SETHI
|
00415
|
SBIN0008081
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947214
|
|
MR NARUSHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-016-004/158
(PUTIAPADAR)
|
2412011016NRG24161120232810060
|
16/11/2023
|
Manju Setthi
|
2412011016WL193535
|
Manju Setthi
|
00415
|
SBIN0008081
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947231
|
|
MANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-016-004/192
(PUTIAPADAR)
|
2412011016NRG24161120232810067
|
16/11/2023
|
Ahalya Das
|
2412011016WL193535
|
Ahalya Das
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947226
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-016-004/2222
(PUTIAPADAR)
|
2412011016NRG24161120232810072
|
16/11/2023
|
SUNILA BASANTI
|
2412011016WL193535
|
SUNILA BASANTI
|
00415
|
SBIN0008081
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947224
|
|
MR SUNIL BASANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-016-004/276
(PUTIAPADAR)
|
2412011016NRG24161120232810086
|
16/11/2023
|
Sukanti Setthi
|
2412011016WL193535
|
Sukanti Setthi
|
00415
|
SBIN0008081
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947218
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-016-004/281
(PUTIAPADAR)
|
2412011016NRG24161120232810087
|
16/11/2023
|
Kabi Das
|
2412011016WL193535
|
Kabi Das
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947217
|
|
SHRI KABI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-016-004/291
(PUTIAPADAR)
|
2412011016NRG24161120232810088
|
16/11/2023
|
Pratima Das
|
2412011016WL193535
|
Pratima Das
|
00415
|
SBIN0008081
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947238
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-016-004/2969723107
(PUTIAPADAR)
|
2412011016NRG24161120232810091
|
16/11/2023
|
RATANI SETHI
|
2412011016WL193535
|
RATANI SETHI
|
00415
|
SBIN0008081
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947230
|
|
MRS RATANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-016-004/2969723108
(PUTIAPADAR)
|
2412011016NRG24161120232810092
|
16/11/2023
|
RASHMITA SETHI
|
2412011016WL193535
|
RASHMITA SETHI
|
00415
|
SBIN0008081
|
175
|
175
|
Processed
|
01/01/2024
|
|
9010947233
|
|
MRS RASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-016-004/2969723124
(PUTIAPADAR)
|
2412011016NRG24161120232810095
|
16/11/2023
|
JHUNU SETHY
|
2412011016WL193535
|
JHUNU SETHY
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947247
|
|
MR JHUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-016-004/2969723141
(PUTIAPADAR)
|
2412011016NRG24161120232810096
|
16/11/2023
|
NAYANI BEHERA
|
2412011016WL193535
|
NAYANI BEHERA
|
00415
|
SBIN0008081
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947258
|
|
MRS NAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-016-004/296972889
(PUTIAPADAR)
|
2412011016NRG24161120232810098
|
16/11/2023
|
MALATI DAS
|
2412011016WL193535
|
MALATI DAS
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947248
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-016-004/296972891
(PUTIAPADAR)
|
2412011016NRG24161120232810099
|
16/11/2023
|
BASANTI DAS
|
2412011016WL193535
|
BASANTI DAS
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947240
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-016-004/296972898
(PUTIAPADAR)
|
2412011016NRG24161120232810100
|
16/11/2023
|
BABULA SETHI
|
2412011016WL193535
|
BABULA SETHI
|
00415
|
SBIN0008081
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947236
|
|
Mr. BABULA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-016-004/296972900
(PUTIAPADAR)
|
2412011016NRG24161120232810101
|
16/11/2023
|
JANINI DAS
|
2412011016WL193535
|
JANINI DAS
|
00415
|
SBIN0008081
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947235
|
|
MRS JANANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-016-004/296972919
(PUTIAPADAR)
|
2412011016NRG24161120232810102
|
16/11/2023
|
SUNITA DAS
|
2412011016WL193535
|
SUNITA DAS
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947229
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-016-004/296972921
(PUTIAPADAR)
|
2412011016NRG24161120232810103
|
16/11/2023
|
JANITA
|
2412011016WL193535
|
JANITA
|
00415
|
SBIN0008081
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947228
|
|
MRS JANHI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-016-004/312
(PUTIAPADAR)
|
2412011016NRG24161120232810111
|
16/11/2023
|
LAXMI SETHI
|
2412011016WL193535
|
LAXMI SETHI
|
00415
|
SBIN0008081
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947219
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-016-004/316
(PUTIAPADAR)
|
2412011016NRG24161120232810113
|
16/11/2023
|
Narayana Pati
|
2412011016WL193535
|
Narayana Pati
|
00415
|
SBIN0008081
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947212
|
|
MR NARAYANA PATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-016-004/321
(PUTIAPADAR)
|
2412011016NRG24161120232810114
|
16/11/2023
|
PRAKASH DASH
|
2412011016WL193535
|
PRAKASH DASH
|
00415
|
SBIN0008081
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947213
|
|
MR PRAKASH DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-016-004/4001
(PUTIAPADAR)
|
2412011016NRG24161120232810122
|
16/11/2023
|
SUMATI DAS
|
2412011016WL193535
|
SUMATI DAS
|
00415
|
SBIN0008081
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947246
|
|
MRS SHRIMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-016-004/7005
(PUTIAPADAR)
|
2412011016NRG24161120232810124
|
16/11/2023
|
pankaj sethi
|
2412011016WL193535
|
pankaj sethi
|
00415
|
SBIN0008081
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947223
|
|
MR DRAIBHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-016-004/161
(PUTIAPADAR)
|
2412011016NRG24161120232810061
|
16/11/2023
|
Sanatana Das
|
2412011016WL193535
|
Sanatana Das
|
00415
|
SBIN0010131
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947256
|
|
MR SANATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-016-004/215
(PUTIAPADAR)
|
2412011016NRG24161120232810071
|
16/11/2023
|
amulya das
|
2412011016WL193535
|
amulya das
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947243
|
|
MRS AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-016-004/225
(PUTIAPADAR)
|
2412011016NRG24161120232810073
|
16/11/2023
|
Kamini Das
|
2412011016WL193535
|
Kamini Das
|
00415
|
SBIN0010131
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947211
|
|
MRS KAMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-016-004/227
(PUTIAPADAR)
|
2412011016NRG24161120232810074
|
16/11/2023
|
laxmi das
|
2412011016WL193535
|
laxmi das
|
00415
|
SBIN0010131
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947244
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-016-004/230
(PUTIAPADAR)
|
2412011016NRG24161120232810075
|
16/11/2023
|
KUMARI SETHI
|
2412011016WL193535
|
KUMARI SETHI
|
00415
|
SBIN0010131
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947215
|
|
MRS KUMARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-016-004/242
(PUTIAPADAR)
|
2412011016NRG24161120232810077
|
16/11/2023
|
Jambhu Sethi
|
2412011016WL193535
|
Jambhu Sethi
|
00415
|
SBIN0010131
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947241
|
|
MRS JAMBU SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-016-004/249
(PUTIAPADAR)
|
2412011016NRG24161120232810078
|
16/11/2023
|
Sujana Sethi
|
2412011016WL193535
|
Sujana Sethi
|
00415
|
SBIN0010131
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947234
|
|
MRS SUJAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-016-004/252
(PUTIAPADAR)
|
2412011016NRG24161120232810080
|
16/11/2023
|
Amulya Basanti
|
2412011016WL193535
|
Amulya Basanti
|
00415
|
SBIN0010131
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947232
|
|
MRS AMULYA BASANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-016-004/273
(PUTIAPADAR)
|
2412011016NRG24161120232810085
|
16/11/2023
|
Bishnu Das
|
2412011016WL193535
|
Bishnu Das
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947225
|
|
MRS BISHNU DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-016-004/296972881
(PUTIAPADAR)
|
2412011016NRG24161120232810097
|
16/11/2023
|
Nirmal Das
|
2412011016WL193535
|
Nirmal Das
|
00415
|
SBIN0010131
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947252
|
|
NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-016-004/296972922
(PUTIAPADAR)
|
2412011016NRG24161120232810104
|
16/11/2023
|
SUMITRA DAS
|
2412011016WL193535
|
SUMITRA DAS
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947257
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-016-004/296972923
(PUTIAPADAR)
|
2412011016NRG24161120232810105
|
16/11/2023
|
GAYATRI DAS
|
2412011016WL193535
|
GAYATRI DAS
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947237
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-016-004/296972925
(PUTIAPADAR)
|
2412011016NRG24161120232810106
|
16/11/2023
|
NAMITA NAIK
|
2412011016WL193535
|
NAMITA NAIK
|
00415
|
SBIN0010131
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947242
|
|
NAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-016-004/296972935
(PUTIAPADAR)
|
2412011016NRG24161120232810108
|
16/11/2023
|
sobha behera
|
2412011016WL193535
|
sobha behera
|
00415
|
SBIN0010131
|
175
|
175
|
Processed
|
01/01/2024
|
|
9010947253
|
|
MRS SOBHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-016-004/299
(PUTIAPADAR)
|
2412011016NRG24161120232810110
|
16/11/2023
|
Sunil Panigrahi
|
2412011016WL193535
|
Sunil Panigrahi
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947216
|
|
Mr. SUNIL PANIGRAHI.
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-016-004/323
(PUTIAPADAR)
|
2412011016NRG24161120232810115
|
16/11/2023
|
Rina Setthi
|
2412011016WL193535
|
Rina Setthi
|
00415
|
SBIN0010131
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947254
|
|
MRS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-016-004/336
(PUTIAPADAR)
|
2412011016NRG24161120232810116
|
16/11/2023
|
SABITA SETHI
|
2412011016WL193535
|
SABITA SETHI
|
00415
|
SBIN0010131
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947220
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-016-004/348
(PUTIAPADAR)
|
2412011016NRG24161120232810117
|
16/11/2023
|
SUREKHA SETHI
|
2412011016WL193535
|
SUREKHA SETHI
|
00415
|
SBIN0010131
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947221
|
|
MRS SUREKHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-016-004/350
(PUTIAPADAR)
|
2412011016NRG24161120232810118
|
16/11/2023
|
Mamta Setthi
|
2412011016WL193535
|
Mamta Setthi
|
00415
|
SBIN0010131
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947210
|
|
MRS MAMTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-016-004/356
(PUTIAPADAR)
|
2412011016NRG24161120232810119
|
16/11/2023
|
Pabitra Shity
|
2412011016WL193535
|
Pabitra Shity
|
00415
|
SBIN0010131
|
175
|
175
|
Processed
|
01/01/2024
|
|
9010947227
|
|
MR PABITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-016-004/399
(PUTIAPADAR)
|
2412011016NRG24161120232810120
|
16/11/2023
|
SURJYA SETHI
|
2412011016WL193535
|
SURJYA SETHI
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947222
|
|
MRS SURYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
45
|
HINJILICUT
|
OR-12-011-016-004/133
(PUTIAPADAR)
|
2412011016NRG24161120232810057
|
16/11/2023
|
PALASH DAS
|
2412011016WL193535
|
PALASH DAS
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947197
|
|
Mrs. PALASA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-016-004/145
(PUTIAPADAR)
|
2412011016NRG24161120232810059
|
16/11/2023
|
Tila Das
|
2412011016WL193535
|
Tila Das
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947201
|
|
MRS TIL DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-016-004/163
(PUTIAPADAR)
|
2412011016NRG24161120232810062
|
16/11/2023
|
Jhunu Das
|
2412011016WL193535
|
Jhunu Das
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947202
|
|
Mrs. JHUNU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-016-004/169
(PUTIAPADAR)
|
2412011016NRG24161120232810063
|
16/11/2023
|
SABITA DAS
|
2412011016WL193535
|
SABITA DAS
|
00474
|
SBIN0RRUKGB
|
175
|
175
|
Processed
|
01/01/2024
|
|
9010947204
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-016-004/171
(PUTIAPADAR)
|
2412011016NRG24161120232810064
|
16/11/2023
|
PRAFULA DAS
|
2412011016WL193535
|
PRAFULA DAS
|
00474
|
SBIN0RRUKGB
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947199
|
|
Mrs. PRAPHULA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-016-004/175
(PUTIAPADAR)
|
2412011016NRG24161120232810065
|
16/11/2023
|
Malimala Setthi
|
2412011016WL193535
|
Malimala Setthi
|
00474
|
SBIN0RRUKGB
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947206
|
|
Mrs. MALIMALTI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-016-004/183
(PUTIAPADAR)
|
2412011016NRG24161120232810066
|
16/11/2023
|
Sudeshena das
|
2412011016WL193535
|
Sudeshena das
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947198
|
|
Mrs. SUDASHNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-016-004/193
(PUTIAPADAR)
|
2412011016NRG24161120232810068
|
16/11/2023
|
Bipra Das
|
2412011016WL193535
|
Bipra Das
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947209
|
|
Mr. BIPRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-016-004/195
(PUTIAPADAR)
|
2412011016NRG24161120232810069
|
16/11/2023
|
RENU DAS
|
2412011016WL193535
|
RENU DAS
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947207
|
|
MRS RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-016-004/2133
(PUTIAPADAR)
|
2412011016NRG24161120232810070
|
16/11/2023
|
SUA SETHI
|
2412011016WL193535
|
SUA SETHI
|
00474
|
SBIN0RRUKGB
|
875
|
875
|
Rejected
|
01/01/2024
|
|
9010947250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HINJILICUT
|
OR-12-011-016-004/236
(PUTIAPADAR)
|
2412011016NRG24161120232810076
|
16/11/2023
|
RAMA DAS
|
2412011016WL193535
|
RAMA DAS
|
00474
|
SBIN0RRUKGB
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947208
|
|
Mrs. RAMA DAS W/O SUKURU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-016-004/251
(PUTIAPADAR)
|
2412011016NRG24161120232810079
|
16/11/2023
|
Laxmi Das
|
2412011016WL193535
|
Laxmi Das
|
00474
|
SBIN0RRUKGB
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947200
|
|
Mrs. LAXMI DAS W/O PANA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-016-004/263
(PUTIAPADAR)
|
2412011016NRG24161120232810081
|
16/11/2023
|
Dhobani Das
|
2412011016WL193535
|
Dhobani Das
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
01/01/2024
|
|
9010947203
|
|
Mrs. DHOBUNI DAS W/O BIJAYA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-016-004/265
(PUTIAPADAR)
|
2412011016NRG24161120232810082
|
16/11/2023
|
Dali Das
|
2412011016WL193535
|
Dali Das
|
00474
|
SBIN0RRUKGB
|
525
|
525
|
Processed
|
01/01/2024
|
|
9010947239
|
|
Mrs. DALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-016-004/268
(PUTIAPADAR)
|
2412011016NRG24161120232810083
|
16/11/2023
|
SUKANTI SETHI
|
2412011016WL193535
|
SUKANTI SETHI
|
00474
|
SBIN0RRUKGB
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947251
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-016-004/292
(PUTIAPADAR)
|
2412011016NRG24161120232810089
|
16/11/2023
|
NAMITA DAS
|
2412011016WL193535
|
NAMITA DAS
|
00474
|
SBIN0RRUKGB
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947205
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-016-004/2969723123
(PUTIAPADAR)
|
2412011016NRG24161120232810094
|
16/11/2023
|
RINATI DAS
|
2412011016WL193535
|
RINATI DAS
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947259
|
|
MRS RINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-016-004/296972936
(PUTIAPADAR)
|
2412011016NRG24161120232810109
|
16/11/2023
|
sunita dass
|
2412011016WL193535
|
sunita dass
|
00474
|
SBIN0RRUKGB
|
875
|
875
|
Processed
|
01/01/2024
|
|
9010947255
|
|
Mrs. SUNITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-016-004/314
(PUTIAPADAR)
|
2412011016NRG24161120232810112
|
16/11/2023
|
Durgacharan Padhi
|
2412011016WL193535
|
Durgacharan Padhi
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010947196
|
|
Mr. DURGA CHARAN PADHY
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-016-004/4444
(PUTIAPADAR)
|
2412011016NRG24161120232810123
|
16/11/2023
|
SANJU SETHI
|
2412011016WL193535
|
SANJU SETHI
|
00474
|
SBIN0RRUKGB
|
350
|
350
|
Processed
|
01/01/2024
|
|
9010947249
|
|
Mrs. SANJU SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|