|
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
|
R.UDAYAGIRI
|
OR-24-007-011-002/3615
(SIALILATI)
|
2424007011NRG24220920230353097
|
22/09/2023
|
Srimanti Nayaka
|
2424007011WL030521
|
Srimanti Nayaka
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502344
|
|
MRS SRIBANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-002/3576
(SIALILATI)
|
2424007011NRG24220920230353093
|
22/09/2023
|
Dukha Paika
|
2424007011WL030517
|
Dukha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502328
|
|
MRS PARWATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-004/3934
(SIALILATI)
|
2424007011NRG24220920230353096
|
22/09/2023
|
Rebati Gamango
|
2424007011WL030520
|
Rebati Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502354
|
|
MRS REBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222300
(SIALILATI)
|
2424007011NRG24220920230353044
|
22/09/2023
|
Surendra Raita
|
2424007011WL030487
|
Surendra Raita
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502385
|
|
SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-011-005/10222468
(SIALILATI)
|
2424007011NRG24220920230353045
|
22/09/2023
|
SANKAR DALAI
|
2424007011WL030487
|
SANKAR DALAI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502339
|
|
SANKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24220920230353046
|
22/09/2023
|
Banka Nayak
|
2424007011WL030487
|
Banka Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502323
|
|
MR BANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-011-005/3226
(SIALILATI)
|
2424007011NRG24220920230353047
|
22/09/2023
|
Kuntala Nayak
|
2424007011WL030487
|
Kuntala Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502355
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-011-009/10222260
(SIALILATI)
|
2424007011NRG24220920230352818
|
22/09/2023
|
NILANDRI DALAI
|
2424007011WL030431
|
NILANDRI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502352
|
|
MRS NILENDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-011-009/3100
(SIALILATI)
|
2424007011NRG24220920230353104
|
22/09/2023
|
Sani Mandala
|
2424007011WL030524
|
Sani Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502378
|
|
MRS SANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-011-009/3124
(SIALILATI)
|
2424007011NRG24220920230353103
|
22/09/2023
|
TULASA DALAI
|
2424007011WL030523
|
TULASA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502371
|
|
MS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222283
(SIALILATI)
|
2424007011NRG24220920230353078
|
22/09/2023
|
SABITA BHUYAN
|
2424007011WL030502
|
SABITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502368
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-011-011/10222288
(SIALILATI)
|
2424007011NRG24220920230353079
|
22/09/2023
|
RITA BHUYAN
|
2424007011WL030503
|
RITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502373
|
|
MS RITARANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-011-011/3719
(SIALILATI)
|
2424007011NRG24220920230353081
|
22/09/2023
|
Asina Bhuyan
|
2424007011WL030505
|
Asina Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502392
|
|
MRS ASHWINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-011-012/10222460
(SIALILATI)
|
2424007011NRG24220920230353048
|
22/09/2023
|
DUBUDI NAYAK
|
2424007011WL030487
|
DUBUDI NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502386
|
|
MRS DUBUDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-011-012/3279
(SIALILATI)
|
2424007011NRG24220920230353050
|
22/09/2023
|
Bhagaban Palai
|
2424007011WL030487
|
Bhagaban Palai
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502367
|
|
BHAGABAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-011-012/3287
(SIALILATI)
|
2424007011NRG24220920230353051
|
22/09/2023
|
Dhuba Nayak
|
2424007011WL030487
|
Dhuba Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502395
|
|
DHOBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-011-016/10222365
(SIALILATI)
|
2424007011NRG24220920230353225
|
22/09/2023
|
Somanatha Mandala
|
2424007011WL030568
|
Somanatha Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502327
|
|
MR SOMANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-011-016/10222445
(SIALILATI)
|
2424007011NRG24220920230353233
|
22/09/2023
|
Sita Raita
|
2424007011WL030574
|
Sita Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502318
|
|
MS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-011-016/3682
(SIALILATI)
|
2424007011NRG24220920230353095
|
22/09/2023
|
Sarojani Pradhan
|
2424007011WL030519
|
Sarojani Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502372
|
|
MS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-011-016/3697
(SIALILATI)
|
2424007011NRG24220920230352956
|
22/09/2023
|
Jyoti Mandala
|
2424007011WL030458
|
Jyoti Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502384
|
|
MS JESTHII MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-011-016/3703
(SIALILATI)
|
2424007011NRG24220920230353077
|
22/09/2023
|
Banki Nayak
|
2424007011WL030501
|
Banki Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502390
|
|
MS BANKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-011-016/3708
(SIALILATI)
|
2424007011NRG24220920230353223
|
22/09/2023
|
Rajeswari Pujari
|
2424007011WL030566
|
Rajeswari Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502362
|
|
MRS RAJESWARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-011-018/3341
(SIALILATI)
|
2424007011NRG24220920230352980
|
22/09/2023
|
Ganesh Mandala
|
2424007011WL030475
|
Ganesh Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502364
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-011-019/10222332
(SIALILATI)
|
2424007011NRG24220920230352957
|
22/09/2023
|
Biswanath Sahu
|
2424007011WL030459
|
Biswanath Sahu
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502359
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222310
(SIALILATI)
|
2424007011NRG24220920230352966
|
22/09/2023
|
MS. MAMATA KARJEE
|
2424007011WL030464
|
MS. MAMATA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502335
|
|
MS MAMATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222396
(SIALILATI)
|
2424007011NRG24220920230353084
|
22/09/2023
|
LATA KARJEE
|
2424007011WL030508
|
LATA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502387
|
|
MRS LATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222477
(SIALILATI)
|
2424007011NRG24220920230353094
|
22/09/2023
|
RADI RAITA
|
2424007011WL030518
|
RADI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502347
|
|
MRS RADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-011-020/4031
(SIALILATI)
|
2424007011NRG24220920230353085
|
22/09/2023
|
KAINTA KARJEE
|
2424007011WL030509
|
KAINTA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502357
|
|
MRS KAINTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-011-020/4043
(SIALILATI)
|
2424007011NRG24220920230353060
|
22/09/2023
|
BAIDEI KARJI
|
2424007011WL030488
|
BAIDEI KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502321
|
|
MRS BAIDEHI KARJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-011-020/4045
(SIALILATI)
|
2424007011NRG24220920230353063
|
22/09/2023
|
Ratani Nayak
|
2424007011WL030491
|
Ratani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502324
|
|
MRS RATANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-011-020/4056
(SIALILATI)
|
2424007011NRG24220920230353106
|
22/09/2023
|
Kuri Nayak
|
2424007011WL030526
|
Kuri Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502346
|
|
MRS KURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-011-020/4060
(SIALILATI)
|
2424007011NRG24220920230353061
|
22/09/2023
|
Subhadra Baliyarsingha
|
2424007011WL030489
|
Subhadra Baliyarsingha
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502330
|
|
MRS SUBHADRA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-011-020/4061
(SIALILATI)
|
2424007011NRG24220920230352977
|
22/09/2023
|
Brundabati Nayak
|
2424007011WL030472
|
Brundabati Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502396
|
|
MRS BRUNDABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-011-020/4065
(SIALILATI)
|
2424007011NRG24220920230353062
|
22/09/2023
|
Hema Raita
|
2424007011WL030490
|
Hema Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502320
|
|
MRS HEMALATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222399
(SIALILATI)
|
2424007011NRG24220920230353082
|
22/09/2023
|
Usarani Paik
|
2424007011WL030506
|
Usarani Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502365
|
|
MRS USHARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222476
(SIALILATI)
|
2424007011NRG24220920230352970
|
22/09/2023
|
Panchami Raita
|
2424007011WL030467
|
Panchami Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502381
|
|
MS PANCHAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-011-022/10222493
(SIALILATI)
|
2424007011NRG24220920230353065
|
22/09/2023
|
SIBARAM DELABEHERA
|
2424007011WL030493
|
SIBARAM DELABEHERA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502383
|
|
MR SIBARAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-011-022/3424
(SIALILATI)
|
2424007011NRG24220920230353067
|
22/09/2023
|
Damodar Dalabehera
|
2424007011WL030493
|
Damodar Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502375
|
|
MR DAMODARA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-011-022/3445
(SIALILATI)
|
2424007011NRG24220920230353068
|
22/09/2023
|
Baseni Paika
|
2424007011WL030494
|
Baseni Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502343
|
|
MRS BASINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-011-022/3456
(SIALILATI)
|
2424007011NRG24220920230352963
|
22/09/2023
|
Trinatha Paika
|
2424007011WL030462
|
Trinatha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502329
|
|
MR TRINATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-011-022/3457
(SIALILATI)
|
2424007011NRG24220920230353226
|
22/09/2023
|
SABITRI PAIK
|
2424007011WL030569
|
SABITRI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502325
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-011-022/3463
(SIALILATI)
|
2424007011NRG24220920230353064
|
22/09/2023
|
Sasi Nayak
|
2424007011WL030492
|
Sasi Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502370
|
|
MS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-011-022/3464
(SIALILATI)
|
2424007011NRG24220920230353080
|
22/09/2023
|
BILASA KUMARI PAIK
|
2424007011WL030504
|
BILASA KUMARI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502363
|
|
MRS BILASI KUMARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222321
(SIALILATI)
|
2424007011NRG24220920230352888
|
22/09/2023
|
Kabiraj Nayak
|
2424007011WL030446
|
Kabiraj Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502366
|
|
MR KABIRAJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222561
(SIALILATI)
|
2424007011NRG24220920230353105
|
22/09/2023
|
RAGHU NAYAK
|
2424007011WL030525
|
RAGHU NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502338
|
|
RAGHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-011-028/10222564
(SIALILATI)
|
2424007011NRG24220920230353054
|
22/09/2023
|
SURAJI NAYAK
|
2424007011WL030487
|
SURAJI NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502382
|
|
SURAJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24220920230353056
|
22/09/2023
|
Ramachandra Nayak
|
2424007011WL030487
|
Ramachandra Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502340
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-011-028/3134
(SIALILATI)
|
2424007011NRG24220920230353057
|
22/09/2023
|
Sashi Nayak
|
2424007011WL030487
|
Sashi Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502376
|
|
SHASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-011-029/102212
(SIALILATI)
|
2424007011NRG24220920230353108
|
22/09/2023
|
Madhusudan Bisoi
|
2424007011WL030528
|
Madhusudan Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502313
|
|
MR MADHUSUDAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-011-029/1022179
(SIALILATI)
|
2424007011NRG24220920230353087
|
22/09/2023
|
Skuntala bisoyee
|
2424007011WL030511
|
Skuntala bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502342
|
|
MRS SUKANTALA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222404
(SIALILATI)
|
2424007011NRG24220920230353218
|
22/09/2023
|
Damayanti Bisoi
|
2424007011WL030563
|
Damayanti Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502380
|
|
MISS DAMAYANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222404
(SIALILATI)
|
2424007011NRG24220920230353109
|
22/09/2023
|
Pratima Bisoi
|
2424007011WL030528
|
Pratima Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502358
|
|
MRS PRATIMA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-011-029/3498
(SIALILATI)
|
2424007011NRG24220920230353058
|
22/09/2023
|
Siba Boliyar Singh
|
2424007011WL030487
|
Siba Boliyar Singh
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502348
|
|
MR SIBA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-011-029/3502
(SIALILATI)
|
2424007011NRG24220920230353111
|
22/09/2023
|
Pratima Nayak
|
2424007011WL030528
|
Pratima Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502341
|
|
MRS PRATIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-011-029/3502
(SIALILATI)
|
2424007011NRG24220920230353110
|
22/09/2023
|
Sarat Chandra Nayak
|
2424007011WL030528
|
Sarat Chandra Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272502314
|
|
SARAT CHANDRA NAYAK
|
ICICI BANK LTD(508534)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-011-029/3504
(SIALILATI)
|
2424007011NRG24220920230353076
|
22/09/2023
|
Biswambar Nayak
|
2424007011WL030500
|
Biswambar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502337
|
|
MR BISWAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-011-029/3506
(SIALILATI)
|
2424007011NRG24220920230353219
|
22/09/2023
|
Damodar Bisoyi
|
2424007011WL030563
|
Damodar Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502332
|
|
MR DAMODAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-011-029/3507
(SIALILATI)
|
2424007011NRG24220920230353086
|
22/09/2023
|
Kalia Lima
|
2424007011WL030510
|
Kalia Lima
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502353
|
|
MR KATIA LIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-011-034/3522
(SIALILATI)
|
2424007011NRG24220920230353235
|
22/09/2023
|
Lambodhara Baliyarsinga
|
2424007011WL030576
|
Lambodhara Baliyarsinga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272502331
|
|
LAMBODAR BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-011-034/3522
(SIALILATI)
|
2424007011NRG24220920230353236
|
22/09/2023
|
Sashi Baliyarsin
|
2424007011WL030576
|
Sashi Baliyarsin
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502356
|
|
MRS SASI BALIARASHING
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24220920230353221
|
22/09/2023
|
Kalisha Baliyarsingh
|
2424007011WL030565
|
Kalisha Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502350
|
|
MR KAILASH BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-011-034/3530
(SIALILATI)
|
2424007011NRG24220920230353222
|
22/09/2023
|
Kanduni Baliyarsingh
|
2424007011WL030565
|
Kanduni Baliyarsingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502369
|
|
MISS KANDHUNI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-011-034/3535
(SIALILATI)
|
2424007011NRG24220920230352959
|
22/09/2023
|
Kainta Baliarsing
|
2424007011WL030460
|
Kainta Baliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502333
|
|
MRS KAINTA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-011-035/3197
(SIALILATI)
|
2424007011NRG24220920230353227
|
22/09/2023
|
Gouri Raita
|
2424007011WL030570
|
Gouri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502377
|
|
MS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-011-037/3395
(SIALILATI)
|
2424007011NRG24220920230353092
|
22/09/2023
|
Satrughana Badaraita
|
2424007011WL030516
|
Satrughana Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502336
|
|
MR SATRUGHNA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022112
(SIALILATI)
|
2424007011NRG24220920230352920
|
22/09/2023
|
GITA PAIK
|
2424007011WL030453
|
GITA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502389
|
|
MISS GEETANJALI PAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-011-040/102215
(SIALILATI)
|
2424007011NRG24220920230353073
|
22/09/2023
|
JHUNU BISOI
|
2424007011WL030498
|
JHUNU BISOI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502374
|
|
MS JHUNU BISOYI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-011-040/1022226
(SIALILATI)
|
2424007011NRG24220920230352975
|
22/09/2023
|
BASAMATI MANDALA
|
2424007011WL030470
|
BASAMATI MANDALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502349
|
|
MRS BASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222381
(SIALILATI)
|
2424007011NRG24220920230352885
|
22/09/2023
|
Gayatri Raita
|
2424007011WL030444
|
Gayatri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502391
|
|
MR GAYATRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222382
(SIALILATI)
|
2424007011NRG24220920230353070
|
22/09/2023
|
Anjali Mandala
|
2424007011WL030495
|
Anjali Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502394
|
|
MRS ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222382
(SIALILATI)
|
2424007011NRG24220920230353069
|
22/09/2023
|
Menga Mandala
|
2424007011WL030495
|
Menga Mandala
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272502351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-011-040/2882
(SIALILATI)
|
2424007011NRG24220920230353215
|
22/09/2023
|
PARSURAM MANDAL
|
2424007011WL030560
|
PARSURAM MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272502317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-011-040/2899
(SIALILATI)
|
2424007011NRG24220920230352825
|
22/09/2023
|
Joshada Paik
|
2424007011WL030435
|
Joshada Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502322
|
|
MRS JOSODA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-011-040/2902
(SIALILATI)
|
2424007011NRG24220920230353230
|
22/09/2023
|
Bhaskar Nayak
|
2424007011WL030572
|
Bhaskar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502345
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-011-040/2904
(SIALILATI)
|
2424007011NRG24220920230353720
|
22/09/2023
|
MAKARI BISHOY
|
2424007011WL030639
|
MAKARI BISHOY
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502316
|
|
MRS MAKRI BISOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-011-040/2907
(SIALILATI)
|
2424007011NRG24220920230353217
|
22/09/2023
|
Dhusasna Bhagasingha
|
2424007011WL030562
|
Dhusasna Bhagasingha
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502315
|
|
DUSSASANA BAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-011-040/2911
(SIALILATI)
|
2424007011NRG24220920230353072
|
22/09/2023
|
Jayanti Paik
|
2424007011WL030497
|
Jayanti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502319
|
|
MRS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-011-040/2917
(SIALILATI)
|
2424007011NRG24220920230353071
|
22/09/2023
|
Baby Paik
|
2424007011WL030496
|
Baby Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502397
|
|
MRS BABITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-011-040/2919
(SIALILATI)
|
2424007011NRG24220920230353089
|
22/09/2023
|
Sankari Nayak
|
2424007011WL030513
|
Sankari Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502360
|
|
MRS SANKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-011-040/2920
(SIALILATI)
|
2424007011NRG24220920230353088
|
22/09/2023
|
Padma Nayak
|
2424007011WL030512
|
Padma Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502361
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-011-040/2930
(SIALILATI)
|
2424007011NRG24220920230353083
|
22/09/2023
|
Jadi Raita
|
2424007011WL030507
|
Jadi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502334
|
|
MRS JADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-011-040/2935
(SIALILATI)
|
2424007011NRG24220920230353091
|
22/09/2023
|
Saraswati Nayak
|
2424007011WL030515
|
Saraswati Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502379
|
|
MR SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-011-040/2966
(SIALILATI)
|
2424007011NRG24220920230352918
|
22/09/2023
|
Kunti Paik
|
2424007011WL030451
|
Kunti Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502393
|
|
MRS KUNTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-011-040/2970
(SIALILATI)
|
2424007011NRG24220920230353059
|
22/09/2023
|
SIBARAM NAYAK
|
2424007011WL030487
|
SIBARAM NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272502326
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-011-040/2979
(SIALILATI)
|
2424007011NRG24220920230352978
|
22/09/2023
|
SUMITRA PAIK
|
2424007011WL030473
|
SUMITRA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272502398
|
|
MRS SUMITRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-011-020/4046
(SIALILATI)
|
2424007011NRG24220920230353053
|
22/09/2023
|
Kumari baliar Sing
|
2424007011WL030487
|
Kumari baliar Sing
|
00415
|
SBIN0013633
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272502388
|
|
Mrs. KUMARI BALIARSINGHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113049
|
113049
|
|
|
|
|
|
|
|