|
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
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060970
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919378
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060971
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919379
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060972
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919380
|
|
SHREEBAS BHAKTA
|
AXIS BANK(607153)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31163
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060973
|
19/02/2024
|
SHREEBAS BHAKTA
|
2430004020WL076972
|
SHREEBAS BHAKTA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919381
|
|
Dipali Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060946
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919392
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060947
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919391
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060948
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919390
|
|
JOSAMANTA SARADAR
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30440
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060949
|
19/02/2024
|
JOSAMANTA SARADAR
|
2430004020WL076972
|
JOSAMANTA SARADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919389
|
|
Mrs. PUTUL SARDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/30769
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060923
|
19/02/2024
|
SABETRI HARIJAN
|
2430004020WL076970
|
SABETRI HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919339
|
|
SABETRI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060902
|
19/02/2024
|
GANDA BHATRA
|
2430004020WL076963
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919328
|
|
MR GANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060966
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919393
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060967
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919331
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060968
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919332
|
|
DIPANKAR BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/31161
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060969
|
19/02/2024
|
PINKI BHAKTA
|
2430004020WL076972
|
PINKI BHAKTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919333
|
|
PINKI DAS
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060980
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919334
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060981
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919335
|
|
KANIKA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060982
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919336
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060892
|
19/02/2024
|
ANITA HARIJAN
|
2430004020WL076959
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919329
|
|
ARJUN HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060893
|
19/02/2024
|
ANITA HARIJAN
|
2430004020WL076959
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919330
|
|
ANITA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060964
|
19/02/2024
|
Debesh Bhakta
|
2430004020WL076972
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919326
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30848
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060965
|
19/02/2024
|
Debesh Bhakta
|
2430004020WL076972
|
Debesh Bhakta
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919327
|
|
DEBES BHAKTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060930
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919357
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060931
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919358
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060932
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919359
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060934
|
19/02/2024
|
DURGA MANDAL
|
2430004020WL076972
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919361
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060935
|
19/02/2024
|
DURGA MANDAL
|
2430004020WL076972
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919362
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060918
|
19/02/2024
|
MIRA DAS
|
2430004020WL076969
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919364
|
|
MIRA DAS
|
INDUSIND BANK(607189)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060919
|
19/02/2024
|
MIRA DAS
|
2430004020WL076969
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919365
|
|
Mrs. MIRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060938
|
19/02/2024
|
AMIT DAS
|
2430004020WL076972
|
AMIT DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919376
|
|
Nandadulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060936
|
19/02/2024
|
AMIT DAS
|
2430004020WL076972
|
AMIT DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919374
|
|
Nandadulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060937
|
19/02/2024
|
AMIT KUMAR DAS
|
2430004020WL076972
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919375
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060939
|
19/02/2024
|
AMIT KUMAR DAS
|
2430004020WL076972
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919377
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060890
|
19/02/2024
|
SANJIT MANDAL
|
2430004020WL076958
|
SANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919373
|
|
Mr. SANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060944
|
19/02/2024
|
HARIDASI DAS
|
2430004020WL076972
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919351
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060945
|
19/02/2024
|
HARIDASI DAS
|
2430004020WL076972
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919352
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060950
|
19/02/2024
|
NAYAN MANDAL
|
2430004020WL076972
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919355
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060951
|
19/02/2024
|
NAYAN MANDAL
|
2430004020WL076972
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919356
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060952
|
19/02/2024
|
TULASHI RAY
|
2430004020WL076972
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919385
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/30654
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060953
|
19/02/2024
|
TULASHI RAY
|
2430004020WL076972
|
TULASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919384
|
|
ANITA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060955
|
19/02/2024
|
NISA SARDAR
|
2430004020WL076972
|
NISA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919344
|
|
Nisha Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060958
|
19/02/2024
|
NISA SARDAR
|
2430004020WL076972
|
NISA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919343
|
|
Nisha Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060957
|
19/02/2024
|
RANJAN SARDAR
|
2430004020WL076972
|
RANJAN SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919342
|
|
Mr. RANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060954
|
19/02/2024
|
RANJAN SARDAR
|
2430004020WL076972
|
RANJAN SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919341
|
|
Mr. RANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060959
|
19/02/2024
|
SUMATI SARDAR
|
2430004020WL076972
|
SUMATI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919346
|
|
Mrs. SUMATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060956
|
19/02/2024
|
SUMATI SARDAR
|
2430004020WL076972
|
SUMATI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919345
|
|
Mrs. SUMATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060960
|
19/02/2024
|
PURNA CHANDRA RAY
|
2430004020WL076972
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919371
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060961
|
19/02/2024
|
PURNA CHANDRA RAY
|
2430004020WL076972
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919372
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060962
|
19/02/2024
|
Mahadeb Dey
|
2430004020WL076972
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919383
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060963
|
19/02/2024
|
Mahadeb Dey
|
2430004020WL076972
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919382
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060888
|
19/02/2024
|
LAXMI MAHAJAN
|
2430004020WL076957
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919363
|
|
LAXMI MAHAJAN
|
BANK OF BARODA(606985)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060974
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919367
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060975
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919368
|
|
HIRAMANI MANDAL
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060976
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919369
|
|
Mr. Dilip Mandal
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/31282
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060979
|
19/02/2024
|
NIBEDITA MANDAL
|
2430004020WL076972
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796919350
|
|
NIBEDITA MANDAL
|
BANK OF BARODA(606985)
|
|
55
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060898
|
19/02/2024
|
KAMLA SANTA
|
2430004020WL076961
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919347
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-002/30602
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060908
|
19/02/2024
|
SATRUGHNA SANTA
|
2430004020WL076965
|
SATRUGHNA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919366
|
|
SHATRUGHAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-020-002/30629
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060884
|
19/02/2024
|
HARABATI SANTA
|
2430004020WL076956
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Rejected
|
10/04/2024
|
|
2796919353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-020-002/30629
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060885
|
19/02/2024
|
HARABATI SANTA
|
2430004020WL076956
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919354
|
|
HARABATI SANTA
|
INDUSIND BANK(607189)
|
|
59
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060880
|
19/02/2024
|
BHUBANTI SANTA
|
2430004020WL076955
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919386
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-003/22631
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060910
|
19/02/2024
|
ADABARI GOUD
|
2430004020WL076966
|
ADABARI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919387
|
|
Mrs. ADABARI KANDHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060900
|
19/02/2024
|
SUBARNA SANTA
|
2430004020WL076962
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919348
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060912
|
19/02/2024
|
DAYA HARIJAN
|
2430004020WL076967
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919388
|
|
DAYA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060915
|
19/02/2024
|
AILA SANTA
|
2430004020WL076968
|
AILA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919360
|
|
MRS RASHMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060914
|
19/02/2024
|
SUNADHAR SANTA
|
2430004020WL076968
|
SUNADHAR SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919340
|
|
Mr. SUNADHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-004/22400
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060872
|
19/02/2024
|
GHASINI SANTA
|
2430004020WL076952
|
GHASINI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919349
|
|
Mrs. GHASINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-004/30769
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060922
|
19/02/2024
|
NARAYAN HARIJAN
|
2430004020WL076970
|
NARAYAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919370
|
|
Mr. NARAYAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86415
|
86415
|
|
|
|
|
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-020-004/21860
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060881
|
19/02/2024
|
DURJA SANTA
|
2430004020WL076955
|
DURJA SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919338
|
|
Mrs. MUNGAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-004/22000
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060878
|
19/02/2024
|
RATANI SANTA
|
2430004020WL076954
|
RATANI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796919337
|
|
Mrs. RATNI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128982
|
128982
|
|
|
|
|
|
|
|