|
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
|
LEPHRIPARA
|
OR-02-001-007-003/10567
(GUNDIA DIHI)
|
2402001000NRG24150520230181074
|
16/05/2023
|
ANAMI BARLA
|
2402001WL009968
|
ANAMI BARLA
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393259
|
|
ANAMI BARLA
|
CANARA BANK(508532)
|
|
2
|
LEPHRIPARA
|
OR-02-001-007-003/10567
(GUNDIA DIHI)
|
2402001000NRG24160520230196540
|
16/05/2023
|
ANAMI BARLA
|
2402001WL010624
|
ANAMI BARLA
|
00078
|
CNRB0018067
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393260
|
|
ANAMI BARLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-007-003/202036
(GUNDIA DIHI)
|
2402001000NRG24160520230196559
|
16/05/2023
|
Mr THANA SUNDAR MAJHI
|
2402001WL010624
|
Mr THANA SUNDAR MAJHI
|
00089
|
CBIN0280717
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393257
|
|
Mr. THANA SUNDAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LEPHRIPARA
|
OR-02-001-007-003/202036
(GUNDIA DIHI)
|
2402001000NRG24150520230181103
|
16/05/2023
|
Mr THANA SUNDAR MAJHI
|
2402001WL009969
|
Mr THANA SUNDAR MAJHI
|
00089
|
CBIN0280717
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393258
|
|
Mr. THANA SUNDAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-007-003/10511
(GUNDIA DIHI)
|
2402001000NRG24150520230181073
|
16/05/2023
|
PARSU KERKETTA
|
2402001WL009968
|
PARSU KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393307
|
|
MR PARSHURAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-007-003/10511
(GUNDIA DIHI)
|
2402001000NRG24160520230196534
|
16/05/2023
|
PARSU KERKETTA
|
2402001WL010624
|
PARSU KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393306
|
|
MR PARSHURAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-007-003/10517
(GUNDIA DIHI)
|
2402001000NRG24160520230196535
|
16/05/2023
|
Mr TANKADHAR KALO
|
2402001WL010624
|
Mr TANKADHAR KALO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393346
|
|
MR TANKADHAR KALO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-007-003/10517
(GUNDIA DIHI)
|
2402001000NRG24150520230181091
|
16/05/2023
|
Mr TANKADHAR KALO
|
2402001WL009969
|
Mr TANKADHAR KALO
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393347
|
|
MR TANKADHAR KALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-007-003/10551
(GUNDIA DIHI)
|
2402001000NRG24150520230181093
|
16/05/2023
|
BIMLA PANDE
|
2402001WL009969
|
BIMLA PANDE
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393303
|
|
MRS BIMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-007-003/10551
(GUNDIA DIHI)
|
2402001000NRG24160520230196537
|
16/05/2023
|
BIMLA PANDE
|
2402001WL010624
|
BIMLA PANDE
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393302
|
|
MRS BIMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-007-003/20163
(GUNDIA DIHI)
|
2402001000NRG24160520230196545
|
16/05/2023
|
LALINI MAJHI
|
2402001WL010624
|
LALINI MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393325
|
|
MRS LALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-007-003/20163
(GUNDIA DIHI)
|
2402001000NRG24150520230181097
|
16/05/2023
|
LALINI MAJHI
|
2402001WL009969
|
LALINI MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393324
|
|
MRS LALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-007-003/20163
(GUNDIA DIHI)
|
2402001000NRG24150520230181096
|
16/05/2023
|
Mr.MANOJ MAJHI
|
2402001WL009969
|
Mr.MANOJ MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393338
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-007-003/20163
(GUNDIA DIHI)
|
2402001000NRG24160520230196544
|
16/05/2023
|
Mr.MANOJ MAJHI
|
2402001WL010624
|
Mr.MANOJ MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393339
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-007-003/201858
(GUNDIA DIHI)
|
2402001000NRG24160520230196547
|
16/05/2023
|
Khageswar Dandasena
|
2402001WL010624
|
Khageswar Dandasena
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393343
|
|
MR KHAGESWAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-007-003/201858
(GUNDIA DIHI)
|
2402001000NRG24150520230181099
|
16/05/2023
|
Khageswar Dandasena
|
2402001WL009969
|
Khageswar Dandasena
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393342
|
|
MR KHAGESWAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-007-003/201858
(GUNDIA DIHI)
|
2402001000NRG24150520230181100
|
16/05/2023
|
Subasini Dandasena
|
2402001WL009969
|
Subasini Dandasena
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393329
|
|
MRS SUBASINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-007-003/201858
(GUNDIA DIHI)
|
2402001000NRG24160520230196548
|
16/05/2023
|
Subasini Dandasena
|
2402001WL010624
|
Subasini Dandasena
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393328
|
|
MRS SUBASINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-007-003/201865
(GUNDIA DIHI)
|
2402001000NRG24160520230196549
|
16/05/2023
|
Becksundar Chand
|
2402001WL010624
|
Becksundar Chand
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393308
|
|
MR BECKSUNDAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-007-003/201865
(GUNDIA DIHI)
|
2402001000NRG24150520230181101
|
16/05/2023
|
Becksundar Chand
|
2402001WL009969
|
Becksundar Chand
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393309
|
|
MR BECKSUNDAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-007-003/201878
(GUNDIA DIHI)
|
2402001000NRG24150520230181079
|
16/05/2023
|
Gulapi Majhi
|
2402001WL009968
|
Gulapi Majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393313
|
|
MRS GOLAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-007-003/201878
(GUNDIA DIHI)
|
2402001000NRG24160520230196551
|
16/05/2023
|
Gulapi Majhi
|
2402001WL010624
|
Gulapi Majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393312
|
|
MRS GOLAPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-007-003/201878
(GUNDIA DIHI)
|
2402001000NRG24160520230196550
|
16/05/2023
|
Jenamani Majhi
|
2402001WL010624
|
Jenamani Majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393336
|
|
MR JENAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-007-003/201878
(GUNDIA DIHI)
|
2402001000NRG24150520230181078
|
16/05/2023
|
Jenamani Majhi
|
2402001WL009968
|
Jenamani Majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393337
|
|
MR JENAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-007-003/201910
(GUNDIA DIHI)
|
2402001000NRG24150520230181080
|
16/05/2023
|
BALESWARI KERKETTA
|
2402001WL009968
|
BALESWARI KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393348
|
|
MRS BALESWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-007-003/201910
(GUNDIA DIHI)
|
2402001000NRG24160520230196552
|
16/05/2023
|
BALESWARI KERKETTA
|
2402001WL010624
|
BALESWARI KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393250
|
|
MRS BALESWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-007-003/201921
(GUNDIA DIHI)
|
2402001000NRG24160520230196553
|
16/05/2023
|
DURGA NAG
|
2402001WL010624
|
DURGA NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393252
|
|
MRS DURGA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-007-003/201921
(GUNDIA DIHI)
|
2402001000NRG24150520230181102
|
16/05/2023
|
DURGA NAG
|
2402001WL009969
|
DURGA NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393251
|
|
MRS DURGA NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-007-003/201988
(GUNDIA DIHI)
|
2402001000NRG24150520230181082
|
16/05/2023
|
MAHENDRA KERKETTA
|
2402001WL009968
|
MAHENDRA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393341
|
|
MR MAHENDRA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-007-003/201988
(GUNDIA DIHI)
|
2402001000NRG24160520230196555
|
16/05/2023
|
MAHENDRA KERKETTA
|
2402001WL010624
|
MAHENDRA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393340
|
|
MR MAHENDRA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-007-003/201988
(GUNDIA DIHI)
|
2402001000NRG24160520230196556
|
16/05/2023
|
SIBANI KERKETTA
|
2402001WL010624
|
SIBANI KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393253
|
|
MRS SIBANI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-007-003/201988
(GUNDIA DIHI)
|
2402001000NRG24150520230181083
|
16/05/2023
|
SIBANI KERKETTA
|
2402001WL009968
|
SIBANI KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393254
|
|
MRS SIBANI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-007-003/201989
(GUNDIA DIHI)
|
2402001000NRG24150520230181084
|
16/05/2023
|
SANKAR KERKETTA
|
2402001WL009968
|
SANKAR KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393327
|
|
MR SANKAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-007-003/201989
(GUNDIA DIHI)
|
2402001000NRG24160520230196557
|
16/05/2023
|
SANKAR KERKETTA
|
2402001WL010624
|
SANKAR KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393326
|
|
MR SANKAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-007-003/202036
(GUNDIA DIHI)
|
2402001000NRG24160520230196560
|
16/05/2023
|
GEETA MAJHI
|
2402001WL010624
|
GEETA MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393311
|
|
MRS GEETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-007-003/202036
(GUNDIA DIHI)
|
2402001000NRG24150520230181104
|
16/05/2023
|
GEETA MAJHI
|
2402001WL009969
|
GEETA MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393310
|
|
MRS GEETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-007-003/202043
(GUNDIA DIHI)
|
2402001000NRG24160520230196561
|
16/05/2023
|
Mrs SURAMA KERKETTA
|
2402001WL010624
|
Mrs SURAMA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393256
|
|
MRS SURAMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-007-003/202043
(GUNDIA DIHI)
|
2402001000NRG24150520230181086
|
16/05/2023
|
Mrs SURAMA KERKETTA
|
2402001WL009968
|
Mrs SURAMA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393255
|
|
MRS SURAMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-007-003/202072
(GUNDIA DIHI)
|
2402001000NRG24150520230181088
|
16/05/2023
|
KAMALA KERKETTA
|
2402001WL009968
|
KAMALA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393304
|
|
MRS KAMALA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-007-003/202072
(GUNDIA DIHI)
|
2402001000NRG24160520230196563
|
16/05/2023
|
KAMALA KERKETTA
|
2402001WL010624
|
KAMALA KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393305
|
|
MRS KAMALA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-007-003/202086
(GUNDIA DIHI)
|
2402001000NRG24160520230196564
|
16/05/2023
|
Mr NIROJ MAJHI
|
2402001WL010624
|
Mr NIROJ MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393335
|
|
NIROJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-007-003/202086
(GUNDIA DIHI)
|
2402001000NRG24150520230181105
|
16/05/2023
|
Mr NIROJ MAJHI
|
2402001WL009969
|
Mr NIROJ MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393334
|
|
NIROJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LEPHRIPARA
|
OR-02-001-007-003/202153
(GUNDIA DIHI)
|
2402001000NRG24150520230181107
|
16/05/2023
|
Mr SANTOSH ROUT
|
2402001WL009969
|
Mr SANTOSH ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393331
|
|
MRS GITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-007-003/202153
(GUNDIA DIHI)
|
2402001000NRG24150520230181106
|
16/05/2023
|
Mr SANTOSH ROUT
|
2402001WL009969
|
Mr SANTOSH ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393330
|
|
MR SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-007-003/202153
(GUNDIA DIHI)
|
2402001000NRG24160520230196566
|
16/05/2023
|
Mr SANTOSH ROUT
|
2402001WL010624
|
Mr SANTOSH ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393333
|
|
MRS GITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
LEPHRIPARA
|
OR-02-001-007-003/202153
(GUNDIA DIHI)
|
2402001000NRG24160520230196565
|
16/05/2023
|
Mr SANTOSH ROUT
|
2402001WL010624
|
Mr SANTOSH ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393332
|
|
MR SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-007-004/10076
(GUNDIA DIHI)
|
2402001000NRG24150520230183973
|
16/05/2023
|
SABINA TOPPO
|
2402001WL010053
|
SABINA TOPPO
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393344
|
|
MR SABINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
LEPHRIPARA
|
OR-02-001-007-004/10132
(GUNDIA DIHI)
|
2402001000NRG24150520230183979
|
16/05/2023
|
REBALI SET
|
2402001WL010053
|
REBALI SET
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393345
|
|
MR REBATI SETH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-007-004/10142
(GUNDIA DIHI)
|
2402001000NRG24150520230183981
|
16/05/2023
|
Miss LILIMA SA
|
2402001WL010053
|
Miss LILIMA SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393322
|
|
MISS LILIMA SA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-007-004/202110
(GUNDIA DIHI)
|
2402001000NRG24150520230184000
|
16/05/2023
|
Mr SURENDRA KUMAR SA
|
2402001WL010053
|
Mr SURENDRA KUMAR SA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393314
|
|
SURENDRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LEPHRIPARA
|
OR-02-001-007-004/202211
(GUNDIA DIHI)
|
2402001000NRG24150520230184002
|
16/05/2023
|
PRAKASH KUMAR SA
|
2402001WL010053
|
PRAKASH KUMAR SA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393323
|
|
MR PRAKASH KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
52
|
LEPHRIPARA
|
OR-02-001-007-003/10478
(GUNDIA DIHI)
|
2402001000NRG24150520230181072
|
16/05/2023
|
MAK KERKETA
|
2402001WL009968
|
MAK KERKETA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393298
|
|
MAKA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LEPHRIPARA
|
OR-02-001-007-003/10478
(GUNDIA DIHI)
|
2402001000NRG24160520230196531
|
16/05/2023
|
MAK KERKETA
|
2402001WL010624
|
MAK KERKETA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393299
|
|
MAKA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LEPHRIPARA
|
OR-02-001-007-003/10498
(GUNDIA DIHI)
|
2402001000NRG24160520230196533
|
16/05/2023
|
MANORAMA BHOI
|
2402001WL010624
|
MANORAMA BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393265
|
|
MRS MANORAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LEPHRIPARA
|
OR-02-001-007-003/10498
(GUNDIA DIHI)
|
2402001000NRG24150520230181090
|
16/05/2023
|
MANORAMA BHOI
|
2402001WL009969
|
MANORAMA BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393264
|
|
MRS MANORAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LEPHRIPARA
|
OR-02-001-007-003/10498
(GUNDIA DIHI)
|
2402001000NRG24150520230181089
|
16/05/2023
|
PARAMESWAR BHOI
|
2402001WL009969
|
PARAMESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393262
|
|
MR PARAMESWAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LEPHRIPARA
|
OR-02-001-007-003/10498
(GUNDIA DIHI)
|
2402001000NRG24160520230196532
|
16/05/2023
|
PARAMESWAR BHOI
|
2402001WL010624
|
PARAMESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393263
|
|
MR PARAMESWAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LEPHRIPARA
|
OR-02-001-007-003/10551
(GUNDIA DIHI)
|
2402001000NRG24160520230196536
|
16/05/2023
|
SIBAKUMAR PANDE
|
2402001WL010624
|
SIBAKUMAR PANDE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393301
|
|
Mr. SIBA KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LEPHRIPARA
|
OR-02-001-007-003/10551
(GUNDIA DIHI)
|
2402001000NRG24150520230181092
|
16/05/2023
|
SIBAKUMAR PANDE
|
2402001WL009969
|
SIBAKUMAR PANDE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393300
|
|
Mr. SIBA KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
LEPHRIPARA
|
OR-02-001-007-003/10566
(GUNDIA DIHI)
|
2402001000NRG24150520230181094
|
16/05/2023
|
Debananda Dansana
|
2402001WL009969
|
Debananda Dansana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393318
|
|
DEBANAND DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
61
|
LEPHRIPARA
|
OR-02-001-007-003/10566
(GUNDIA DIHI)
|
2402001000NRG24160520230196538
|
16/05/2023
|
Debananda Dansana
|
2402001WL010624
|
Debananda Dansana
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393319
|
|
DEBANAND DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
62
|
LEPHRIPARA
|
OR-02-001-007-003/10566
(GUNDIA DIHI)
|
2402001000NRG24160520230196539
|
16/05/2023
|
KOUSHALYA DANDSENA
|
2402001WL010624
|
KOUSHALYA DANDSENA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393291
|
|
Mrs. KOUSHALYA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LEPHRIPARA
|
OR-02-001-007-003/10566
(GUNDIA DIHI)
|
2402001000NRG24150520230181095
|
16/05/2023
|
KOUSHALYA DANDSENA
|
2402001WL009969
|
KOUSHALYA DANDSENA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393290
|
|
Mrs. KOUSHALYA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LEPHRIPARA
|
OR-02-001-007-003/10572
(GUNDIA DIHI)
|
2402001000NRG24150520230181075
|
16/05/2023
|
BHAKTA KERKETTA
|
2402001WL009968
|
BHAKTA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393271
|
|
BHAKTA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LEPHRIPARA
|
OR-02-001-007-003/10572
(GUNDIA DIHI)
|
2402001000NRG24160520230196541
|
16/05/2023
|
BHAKTA KERKETTA
|
2402001WL010624
|
BHAKTA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393272
|
|
BHAKTA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LEPHRIPARA
|
OR-02-001-007-003/10572
(GUNDIA DIHI)
|
2402001000NRG24160520230196542
|
16/05/2023
|
SUSHILA KERKETTA
|
2402001WL010624
|
SUSHILA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393284
|
|
Mrs. SUSHILA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LEPHRIPARA
|
OR-02-001-007-003/10572
(GUNDIA DIHI)
|
2402001000NRG24150520230181076
|
16/05/2023
|
SUSHILA KERKETTA
|
2402001WL009968
|
SUSHILA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393283
|
|
Mrs. SUSHILA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
LEPHRIPARA
|
OR-02-001-007-003/10573
(GUNDIA DIHI)
|
2402001000NRG24150520230181077
|
16/05/2023
|
BIRENDRA MAJHI
|
2402001WL009968
|
BIRENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393287
|
|
Mr. BIRENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
LEPHRIPARA
|
OR-02-001-007-003/10573
(GUNDIA DIHI)
|
2402001000NRG24160520230196543
|
16/05/2023
|
BIRENDRA MAJHI
|
2402001WL010624
|
BIRENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393288
|
|
Mr. BIRENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
LEPHRIPARA
|
OR-02-001-007-003/20171
(GUNDIA DIHI)
|
2402001000NRG24160520230196546
|
16/05/2023
|
BHUMATI BEHERA
|
2402001WL010624
|
BHUMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393273
|
|
MRS BHUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LEPHRIPARA
|
OR-02-001-007-003/20171
(GUNDIA DIHI)
|
2402001000NRG24150520230181098
|
16/05/2023
|
BHUMATI BEHERA
|
2402001WL009969
|
BHUMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393274
|
|
MRS BHUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LEPHRIPARA
|
OR-02-001-007-003/201923
(GUNDIA DIHI)
|
2402001000NRG24150520230181081
|
16/05/2023
|
SIRIYA KERKETTA
|
2402001WL009968
|
SIRIYA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393277
|
|
Mrs. SIRIYA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LEPHRIPARA
|
OR-02-001-007-003/201923
(GUNDIA DIHI)
|
2402001000NRG24160520230196554
|
16/05/2023
|
SIRIYA KERKETTA
|
2402001WL010624
|
SIRIYA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393278
|
|
Mrs. SIRIYA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
LEPHRIPARA
|
OR-02-001-007-003/201989
(GUNDIA DIHI)
|
2402001000NRG24160520230196558
|
16/05/2023
|
HEMA KERKETTA
|
2402001WL010624
|
HEMA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393282
|
|
Mrs. HEMA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
LEPHRIPARA
|
OR-02-001-007-003/201989
(GUNDIA DIHI)
|
2402001000NRG24150520230181085
|
16/05/2023
|
HEMA KERKETTA
|
2402001WL009968
|
HEMA KERKETTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393281
|
|
Mrs. HEMA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LEPHRIPARA
|
OR-02-001-007-004/10095
(GUNDIA DIHI)
|
2402001000NRG24150520230183974
|
16/05/2023
|
SUJATA BHAISAL
|
2402001WL010053
|
SUJATA BHAISAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393293
|
|
SUJATA BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LEPHRIPARA
|
OR-02-001-007-004/10113
(GUNDIA DIHI)
|
2402001000NRG24150520230183975
|
16/05/2023
|
TULSA KAMAR
|
2402001WL010053
|
TULSA KAMAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393292
|
|
Mrs. TULASA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LEPHRIPARA
|
OR-02-001-007-004/10115
(GUNDIA DIHI)
|
2402001000NRG24150520230183976
|
16/05/2023
|
KOUSALYA KALO
|
2402001WL010053
|
KOUSALYA KALO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393294
|
|
Mrs. KOUSALYA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LEPHRIPARA
|
OR-02-001-007-004/10120
(GUNDIA DIHI)
|
2402001000NRG24150520230183977
|
16/05/2023
|
PADMABATI NAIK
|
2402001WL010053
|
PADMABATI NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393270
|
|
Mrs. PADMABATI NAIK D/O NILAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LEPHRIPARA
|
OR-02-001-007-004/10131
(GUNDIA DIHI)
|
2402001000NRG24150520230183978
|
16/05/2023
|
SARAMANI KAMAR
|
2402001WL010053
|
SARAMANI KAMAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393268
|
|
Mr. SARAMANI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LEPHRIPARA
|
OR-02-001-007-004/10142
(GUNDIA DIHI)
|
2402001000NRG24150520230183980
|
16/05/2023
|
BHUJABAL SA
|
2402001WL010053
|
BHUJABAL SA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393266
|
|
BHUJABAL SA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LEPHRIPARA
|
OR-02-001-007-004/10153
(GUNDIA DIHI)
|
2402001000NRG24150520230183982
|
16/05/2023
|
GHANSYAM GHANSYAM BAIGA
|
2402001WL010053
|
GHANSYAM GHANSYAM BAIGA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393317
|
|
GHANASYAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-007-004/10158
(GUNDIA DIHI)
|
2402001000NRG24150520230183983
|
16/05/2023
|
CHUDAMANI MAJHI
|
2402001WL010053
|
CHUDAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393316
|
|
Mr. CHUDAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LEPHRIPARA
|
OR-02-001-007-004/10180
(GUNDIA DIHI)
|
2402001000NRG24150520230183984
|
16/05/2023
|
RANJIT KISHAN
|
2402001WL010053
|
RANJIT KISHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393295
|
|
Mr. RANAJIT KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
LEPHRIPARA
|
OR-02-001-007-004/10187
(GUNDIA DIHI)
|
2402001000NRG24150520230183985
|
16/05/2023
|
RANJAN DEHURI
|
2402001WL010053
|
RANJAN DEHURI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393321
|
|
Mr. RANJAN DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LEPHRIPARA
|
OR-02-001-007-004/10200
(GUNDIA DIHI)
|
2402001000NRG24150520230183987
|
16/05/2023
|
SRIMATI SA
|
2402001WL010053
|
SRIMATI SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393296
|
|
SRIMATI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
LEPHRIPARA
|
OR-02-001-007-004/10200
(GUNDIA DIHI)
|
2402001000NRG24150520230183986
|
16/05/2023
|
SUKANTI SA
|
2402001WL010053
|
SUKANTI SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393297
|
|
SUKANTI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LEPHRIPARA
|
OR-02-001-007-004/10201
(GUNDIA DIHI)
|
2402001000NRG24150520230183988
|
16/05/2023
|
JANAKI KALO
|
2402001WL010053
|
JANAKI KALO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393267
|
|
MRS JANAKI KALO
|
STATE BANK OF INDIA(508548)
|
|
89
|
LEPHRIPARA
|
OR-02-001-007-004/10211
(GUNDIA DIHI)
|
2402001000NRG24150520230183991
|
16/05/2023
|
GANESWAR DEHURI
|
2402001WL010053
|
GANESWAR DEHURI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393261
|
|
Mr. GANESWAR DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LEPHRIPARA
|
OR-02-001-007-004/10251
(GUNDIA DIHI)
|
2402001000NRG24150520230183992
|
16/05/2023
|
UGRESAN KAMAR
|
2402001WL010053
|
UGRESAN KAMAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750393320
|
|
Mr. UGRESAN KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LEPHRIPARA
|
OR-02-001-007-004/10251
(GUNDIA DIHI)
|
2402001000NRG24150520230183993
|
16/05/2023
|
UKIA KAMAR
|
2402001WL010053
|
UKIA KAMAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750393285
|
|
MRS UKIA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LEPHRIPARA
|
OR-02-001-007-004/10324
(GUNDIA DIHI)
|
2402001000NRG24150520230183994
|
16/05/2023
|
BALIAR SA
|
2402001WL010053
|
BALIAR SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393315
|
|
BALYAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LEPHRIPARA
|
OR-02-001-007-004/10324
(GUNDIA DIHI)
|
2402001000NRG24150520230183995
|
16/05/2023
|
Mrs RANGALATA SA
|
2402001WL010053
|
Mrs RANGALATA SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393269
|
|
RANGALATA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LEPHRIPARA
|
OR-02-001-007-004/201843
(GUNDIA DIHI)
|
2402001000NRG24150520230183996
|
16/05/2023
|
ARNA PRADHAN
|
2402001WL010053
|
ARNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750393275
|
|
MRS ANNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LEPHRIPARA
|
OR-02-001-007-004/201962
(GUNDIA DIHI)
|
2402001000NRG24150520230183998
|
16/05/2023
|
MUKTA KAMAR
|
2402001WL010053
|
MUKTA KAMAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393276
|
|
MUKTA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LEPHRIPARA
|
OR-02-001-007-004/201962
(GUNDIA DIHI)
|
2402001000NRG24150520230183997
|
16/05/2023
|
RAJU KAMAR
|
2402001WL010053
|
RAJU KAMAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393280
|
|
Mr. RAJU KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LEPHRIPARA
|
OR-02-001-007-004/201975
(GUNDIA DIHI)
|
2402001000NRG24150520230183999
|
16/05/2023
|
GHANSYAM RANA
|
2402001WL010053
|
GHANSYAM RANA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750393289
|
|
Mr. GHANSHYAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
LEPHRIPARA
|
OR-02-001-007-004/202110
(GUNDIA DIHI)
|
2402001000NRG24150520230184001
|
16/05/2023
|
Mrs SANTOSINI SA
|
2402001WL010053
|
Mrs SANTOSINI SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750393286
|
|
SANTOSINI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LEPHRIPARA
|
OR-02-001-007-004/9777223859
(GUNDIA DIHI)
|
2402001000NRG24150520230184004
|
16/05/2023
|
TIKESWAR PRADHAN
|
2402001WL010053
|
TIKESWAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
20/05/2023
|
|
1750393279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|