|
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
|
Gunupur
|
OR-29-004-003-001/16741
(CHALKAMBA)
|
2429004000NRG24130920230462775
|
17/09/2023
|
SANJU SABAR
|
2429004WL023744
|
SANJU SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426352
|
|
SANJU SABAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gunupur
|
OR-29-004-003-001/16751
(CHALKAMBA)
|
2429004000NRG24130920230462782
|
17/09/2023
|
TAMREDI USHARANI
|
2429004WL023745
|
TAMREDI USHARANI
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426366
|
|
TAMREDI RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gunupur
|
OR-29-004-003-001/16761
(CHALKAMBA)
|
2429004000NRG24130920230462764
|
17/09/2023
|
DUMBAI SABAR
|
2429004WL023742
|
DUMBAI SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426353
|
|
DUMAE SABAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gunupur
|
OR-29-004-003-001/16770
(CHALKAMBA)
|
2429004000NRG24130920230462777
|
17/09/2023
|
BANTAPILI MOHINI
|
2429004WL023744
|
BANTAPILI MOHINI
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426359
|
|
BANTAPILI MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gunupur
|
OR-29-004-003-001/16770
(CHALKAMBA)
|
2429004000NRG24130920230462776
|
17/09/2023
|
SARASWATI BANTIPILI
|
2429004WL023744
|
SARASWATI BANTIPILI
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426356
|
|
BANTUPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gunupur
|
OR-29-004-003-001/16774
(CHALKAMBA)
|
2429004000NRG24130920230462752
|
17/09/2023
|
MERIA SABAR
|
2429004WL023740
|
MERIA SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426362
|
|
MERIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-003-001/16795
(CHALKAMBA)
|
2429004000NRG24130920230462772
|
17/09/2023
|
PATI SABAR
|
2429004WL023743
|
PATI SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426360
|
|
PATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gunupur
|
OR-29-004-003-001/16798
(CHALKAMBA)
|
2429004000NRG24130920230462780
|
17/09/2023
|
RAJKUMARI SABAR
|
2429004WL023744
|
RAJKUMARI SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426355
|
|
RAJAKUMARI SABAR
|
BANK OF BARODA(606985)
|
|
9
|
Gunupur
|
OR-29-004-003-001/16802
(CHALKAMBA)
|
2429004000NRG24130920230462714
|
17/09/2023
|
LAXMI SABAR
|
2429004WL023733
|
LAXMI SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426363
|
|
LAXMI SABAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gunupur
|
OR-29-004-003-001/16802
(CHALKAMBA)
|
2429004000NRG24130920230462716
|
17/09/2023
|
PADMA SABAR
|
2429004WL023733
|
PADMA SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426361
|
|
PADMA SABAR
|
BANK OF BARODA(606985)
|
|
11
|
Gunupur
|
OR-29-004-003-001/16802
(CHALKAMBA)
|
2429004000NRG24130920230462715
|
17/09/2023
|
RUSI SABAR
|
2429004WL023733
|
RUSI SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426365
|
|
RUSI SABAR
|
BANK OF BARODA(606985)
|
|
12
|
Gunupur
|
OR-29-004-003-001/16810
(CHALKAMBA)
|
2429004000NRG24130920230462725
|
17/09/2023
|
SABITRI BANIA
|
2429004WL023734
|
SABITRI BANIA
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426354
|
|
SABITRI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gunupur
|
OR-29-004-003-001/16812
(CHALKAMBA)
|
2429004000NRG24130920230462731
|
17/09/2023
|
HIRA SABAR
|
2429004WL023736
|
HIRA SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426357
|
|
HIRA SABAR
|
BANK OF BARODA(606985)
|
|
14
|
Gunupur
|
OR-29-004-003-001/16823
(CHALKAMBA)
|
2429004000NRG24130920230462740
|
17/09/2023
|
ELIMELI ANITA
|
2429004WL023738
|
ELIMELI ANITA
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426368
|
|
ELIMELI ANITA
|
BANK OF BARODA(606985)
|
|
15
|
Gunupur
|
OR-29-004-003-001/16823
(CHALKAMBA)
|
2429004000NRG24130920230462739
|
17/09/2023
|
ELIMELI SAEASWATI
|
2429004WL023738
|
ELIMELI SAEASWATI
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426358
|
|
ELIMELI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gunupur
|
OR-29-004-003-001/16823
(CHALKAMBA)
|
2429004000NRG24130920230462741
|
17/09/2023
|
ELIMELI SUNITA
|
2429004WL023738
|
ELIMELI SUNITA
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426364
|
|
ELIMELI SUNITA
|
BANK OF BARODA(606985)
|
|
17
|
Gunupur
|
OR-29-004-003-001/16841
(CHALKAMBA)
|
2429004000NRG24130920230462750
|
17/09/2023
|
DAMAYANTI SHABAR
|
2429004WL023739
|
DAMAYANTI SHABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426370
|
|
DAMAYANTI SHABAR
|
BANK OF BARODA(606985)
|
|
18
|
Gunupur
|
OR-29-004-003-001/6714
(CHALKAMBA)
|
2429004000NRG24130920230462784
|
17/09/2023
|
KUMARI SABAR
|
2429004WL023745
|
KUMARI SABAR
|
00045
|
BARB0GUNUPU
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426369
|
|
Mrs KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
19
|
Gunupur
|
OR-29-004-003-001/16828
(CHALKAMBA)
|
2429004000NRG24130920230462743
|
17/09/2023
|
SRINIVAS SABAR
|
2429004WL023738
|
SRINIVAS SABAR
|
00176
|
IDIB000G024
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426380
|
|
Mr. SABAR SRINIVAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
20
|
Gunupur
|
OR-29-004-003-001/16745
(CHALKAMBA)
|
2429004000NRG24130920230462745
|
17/09/2023
|
MRS SEBATI LIMA
|
2429004WL023739
|
MRS SEBATI LIMA
|
00415
|
SBIN0001090
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426349
|
|
MRS SEBATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gunupur
|
OR-29-004-003-001/16804
(CHALKAMBA)
|
2429004000NRG24130920230462719
|
17/09/2023
|
AR.MAHESWAR RAO
|
2429004WL023733
|
AR.MAHESWAR RAO
|
00415
|
SBIN0001090
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426343
|
|
MR AR MAHESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-003-001/16834
(CHALKAMBA)
|
2429004000NRG24130920230462744
|
17/09/2023
|
A.CHANDRA BHUSHAN
|
2429004WL023738
|
A.CHANDRA BHUSHAN
|
00415
|
SBIN0001090
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426348
|
|
MR A CHANDRA BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-003-001/16838
(CHALKAMBA)
|
2429004000NRG24130920230462747
|
17/09/2023
|
CHANCHALA SABAR
|
2429004WL023739
|
CHANCHALA SABAR
|
00415
|
SBIN0001090
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426350
|
|
MISS CHANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gunupur
|
OR-29-004-003-001/6714
(CHALKAMBA)
|
2429004000NRG24130920230462785
|
17/09/2023
|
AMARABATI SABAR
|
2429004WL023745
|
AMARABATI SABAR
|
00415
|
SBIN0001090
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426337
|
|
MR AMARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gunupur
|
OR-29-004-003-001/6715
(CHALKAMBA)
|
2429004000NRG24130920230462786
|
17/09/2023
|
BHIMA NIMALPURI
|
2429004WL023745
|
BHIMA NIMALPURI
|
00415
|
SBIN0001090
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426347
|
|
MR BHIMA NIMALPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
26
|
Gunupur
|
OR-29-004-003-001/16763
(CHALKAMBA)
|
2429004000NRG24130920230462765
|
17/09/2023
|
SANKAR SABAR
|
2429004WL023742
|
SANKAR SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426339
|
|
MR SHANKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gunupur
|
OR-29-004-003-001/16769
(CHALKAMBA)
|
2429004000NRG24130920230462767
|
17/09/2023
|
BHASKAR JENA
|
2429004WL023742
|
BHASKAR JENA
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426338
|
|
MR BHASKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gunupur
|
OR-29-004-003-001/16772
(CHALKAMBA)
|
2429004000NRG24130920230462788
|
17/09/2023
|
PURNABASI SABAR
|
2429004WL023746
|
PURNABASI SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426319
|
|
PURNABASI SABAR
|
AXIS BANK(607153)
|
|
29
|
Gunupur
|
OR-29-004-003-001/16772
(CHALKAMBA)
|
2429004000NRG24130920230462787
|
17/09/2023
|
RAJENDRA SABAR
|
2429004WL023746
|
RAJENDRA SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426371
|
|
MR RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gunupur
|
OR-29-004-003-001/16774
(CHALKAMBA)
|
2429004000NRG24130920230462789
|
17/09/2023
|
ICHHABATI SABAR
|
2429004WL023746
|
ICHHABATI SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426320
|
|
MRS PICHABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gunupur
|
OR-29-004-003-001/16793
(CHALKAMBA)
|
2429004000NRG24130920230462770
|
17/09/2023
|
REBATI SABAR
|
2429004WL023743
|
REBATI SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426316
|
|
REBATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gunupur
|
OR-29-004-003-001/16795
(CHALKAMBA)
|
2429004000NRG24130920230462771
|
17/09/2023
|
BIMALA SABAR
|
2429004WL023743
|
BIMALA SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426318
|
|
Mrs. BIMALA SABAR
|
INDIAN BANK(607105)
|
|
33
|
Gunupur
|
OR-29-004-003-001/16796
(CHALKAMBA)
|
2429004000NRG24130920230462778
|
17/09/2023
|
KALIA SABAR
|
2429004WL023744
|
KALIA SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426340
|
|
MR KALIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-003-001/16803
(CHALKAMBA)
|
2429004000NRG24130920230462717
|
17/09/2023
|
MANGI SABAR
|
2429004WL023733
|
MANGI SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426345
|
|
MRS MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gunupur
|
OR-29-004-003-001/16804
(CHALKAMBA)
|
2429004000NRG24130920230462718
|
17/09/2023
|
M.AMARAVATI
|
2429004WL023733
|
M.AMARAVATI
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426317
|
|
MRS M AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gunupur
|
OR-29-004-003-001/16805
(CHALKAMBA)
|
2429004000NRG24130920230462721
|
17/09/2023
|
ASHOK KUMAR RAY
|
2429004WL023734
|
ASHOK KUMAR RAY
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426315
|
|
ASHOK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gunupur
|
OR-29-004-003-001/16828
(CHALKAMBA)
|
2429004000NRG24130920230462742
|
17/09/2023
|
JAYASU SABAR
|
2429004WL023738
|
JAYASU SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426351
|
|
MRS JAYASU SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gunupur
|
OR-29-004-003-001/16838
(CHALKAMBA)
|
2429004000NRG24130920230462749
|
17/09/2023
|
SURYAKANTI SABAR
|
2429004WL023739
|
SURYAKANTI SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426342
|
|
SURYAKANT SABAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gunupur
|
OR-29-004-003-001/16841
(CHALKAMBA)
|
2429004000NRG24130920230462756
|
17/09/2023
|
MRS. JANAKI SABAR
|
2429004WL023740
|
MRS. JANAKI SABAR
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426341
|
|
MRS JANAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gunupur
|
OR-29-004-003-001/16843
(CHALKAMBA)
|
2429004000NRG24130920230462768
|
17/09/2023
|
SUSENA LIMA
|
2429004WL023742
|
SUSENA LIMA
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426378
|
|
MR SUSENA LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gunupur
|
OR-29-004-003-001/16843
(CHALKAMBA)
|
2429004000NRG24130920230462774
|
17/09/2023
|
TRIBENI LIMA
|
2429004WL023743
|
TRIBENI LIMA
|
00415
|
SBIN0006714
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426379
|
|
MRS TRIBENI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
42
|
Gunupur
|
OR-29-004-003-001/16752
(CHALKAMBA)
|
2429004000NRG24130920230462727
|
17/09/2023
|
CHINAMI SABAR
|
2429004WL023736
|
CHINAMI SABAR
|
00415
|
SBIN0016131
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426344
|
|
MS CHINNAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
43
|
Gunupur
|
OR-29-004-003-001/16745
(CHALKAMBA)
|
2429004000NRG24130920230462781
|
17/09/2023
|
DILIP KUMAR LIMA
|
2429004WL023745
|
DILIP KUMAR LIMA
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426330
|
|
DILIP LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gunupur
|
OR-29-004-003-001/16747
(CHALKAMBA)
|
2429004000NRG24130920230462746
|
17/09/2023
|
HARABATI SABAR
|
2429004WL023739
|
HARABATI SABAR
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426336
|
|
HARABATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gunupur
|
OR-29-004-003-001/16752
(CHALKAMBA)
|
2429004000NRG24130920230462728
|
17/09/2023
|
PINDANG SABAR
|
2429004WL023736
|
PINDANG SABAR
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426334
|
|
PINDANG SABAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gunupur
|
OR-29-004-003-001/16753
(CHALKAMBA)
|
2429004000NRG24130920230462729
|
17/09/2023
|
SRINIBAS SABAR
|
2429004WL023736
|
SRINIBAS SABAR
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426332
|
|
SRINIBAS SABAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gunupur
|
OR-29-004-003-001/16756
(CHALKAMBA)
|
2429004000NRG24130920230462734
|
17/09/2023
|
SUKI SABAR
|
2429004WL023737
|
SUKI SABAR
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426335
|
|
SUKI SABAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gunupur
|
OR-29-004-003-001/16767
(CHALKAMBA)
|
2429004000NRG24130920230462766
|
17/09/2023
|
GITANJALI PANI
|
2429004WL023742
|
GITANJALI PANI
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426329
|
|
GEETANJALI PANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gunupur
|
OR-29-004-003-001/16815
(CHALKAMBA)
|
2429004000NRG24130920230462736
|
17/09/2023
|
BANA SABAR
|
2429004WL023737
|
BANA SABAR
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426331
|
|
BANA SABAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gunupur
|
OR-29-004-003-001/16815
(CHALKAMBA)
|
2429004000NRG24130920230462737
|
17/09/2023
|
MANJURI SABAR
|
2429004WL023737
|
MANJURI SABAR
|
00468
|
UBIN0574848
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426328
|
|
MANJURI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
51
|
Gunupur
|
OR-29-004-003-001/16747
(CHALKAMBA)
|
2429004000NRG24130920230462769
|
17/09/2023
|
RAGHUNATH SABOR
|
2429004WL023743
|
RAGHUNATH SABOR
|
00468
|
UBIN0812862
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426373
|
|
RAGHUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gunupur
|
OR-29-004-003-001/16754
(CHALKAMBA)
|
2429004000NRG24130920230462733
|
17/09/2023
|
KRUSHAN CHANDRA GANTA
|
2429004WL023737
|
KRUSHAN CHANDRA GANTA
|
00468
|
UBIN0812862
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426372
|
|
KRUSHNA CHANDRA GANTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gunupur
|
OR-29-004-003-001/16785
(CHALKAMBA)
|
2429004000NRG24130920230462755
|
17/09/2023
|
ANDURU RAMESH
|
2429004WL023740
|
ANDURU RAMESH
|
00468
|
UBIN0812862
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426327
|
|
ANDURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gunupur
|
OR-29-004-003-001/16838
(CHALKAMBA)
|
2429004000NRG24130920230462748
|
17/09/2023
|
HINGALA SABAR
|
2429004WL023739
|
HINGALA SABAR
|
00468
|
UBIN0812862
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426333
|
|
HINGALA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
55
|
Gunupur
|
OR-29-004-003-001/16745
(CHALKAMBA)
|
2429004000NRG24130920230462720
|
17/09/2023
|
LAKSHMI LIMA
|
2429004WL023734
|
LAKSHMI LIMA
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Rejected
|
10/11/2023
|
|
7328426381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Gunupur
|
OR-29-004-003-001/16747
(CHALKAMBA)
|
2429004000NRG24130920230462751
|
17/09/2023
|
LALITA SABAR
|
2429004WL023740
|
LALITA SABAR
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Rejected
|
10/11/2023
|
|
7328426346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Gunupur
|
OR-29-004-003-001/16781
(CHALKAMBA)
|
2429004000NRG24130920230462754
|
17/09/2023
|
BARIKA SABAR
|
2429004WL023740
|
BARIKA SABAR
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426321
|
|
Mr. BARIKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Gunupur
|
OR-29-004-003-001/16785
(CHALKAMBA)
|
2429004000NRG24130920230462757
|
17/09/2023
|
A.PRAMILA
|
2429004WL023741
|
A.PRAMILA
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Rejected
|
10/11/2023
|
|
7328426382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Gunupur
|
OR-29-004-003-001/16788
(CHALKAMBA)
|
2429004000NRG24130920230462758
|
17/09/2023
|
KAILASH GOUDA
|
2429004WL023741
|
KAILASH GOUDA
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Rejected
|
10/11/2023
|
|
7328426377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Gunupur
|
OR-29-004-003-001/16788
(CHALKAMBA)
|
2429004000NRG24130920230462759
|
17/09/2023
|
KUMARI GOUDA
|
2429004WL023741
|
KUMARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Rejected
|
10/11/2023
|
|
7328426376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Gunupur
|
OR-29-004-003-001/16790
(CHALKAMBA)
|
2429004000NRG24130920230462760
|
17/09/2023
|
BISWANATH.SUSILA
|
2429004WL023741
|
BISWANATH.SUSILA
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426326
|
|
B SUSHILA
|
BANK OF BARODA(606985)
|
|
62
|
Gunupur
|
OR-29-004-003-001/16791
(CHALKAMBA)
|
2429004000NRG24130920230462761
|
17/09/2023
|
MAYA SABAR
|
2429004WL023741
|
MAYA SABAR
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426325
|
|
MAYA SABAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gunupur
|
OR-29-004-003-001/16793
(CHALKAMBA)
|
2429004000NRG24130920230462762
|
17/09/2023
|
GOURI SANKAR SABAR
|
2429004WL023741
|
GOURI SANKAR SABAR
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426322
|
|
Mr. GOURI SHANKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Gunupur
|
OR-29-004-003-001/16807
(CHALKAMBA)
|
2429004000NRG24130920230462722
|
17/09/2023
|
FUNIKIA SABAR
|
2429004WL023734
|
FUNIKIA SABAR
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426374
|
|
MR ARJUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gunupur
|
OR-29-004-003-001/16807
(CHALKAMBA)
|
2429004000NRG24130920230462723
|
17/09/2023
|
SARJANI SABAR
|
2429004WL023734
|
SARJANI SABAR
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426324
|
|
Mrs. SARAJINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Gunupur
|
OR-29-004-003-001/16813
(CHALKAMBA)
|
2429004000NRG24130920230462732
|
17/09/2023
|
BUDA SABARA
|
2429004WL023736
|
BUDA SABARA
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426375
|
|
MR BUDO SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gunupur
|
OR-29-004-003-001/16813
(CHALKAMBA)
|
2429004000NRG24130920230462735
|
17/09/2023
|
RAMBHA SABAR
|
2429004WL023737
|
RAMBHA SABAR
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426323
|
|
Mrs. RAMBHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Gunupur
|
OR-29-004-003-001/16823
(CHALKAMBA)
|
2429004000NRG24130920230462738
|
17/09/2023
|
PHAKIRU ALIMILI
|
2429004WL023737
|
PHAKIRU ALIMILI
|
00474
|
SBIN0RRUKGB
|
1
|
1
|
Processed
|
10/11/2023
|
|
7328426367
|
|
Mr. PHAKIRU ALIMILI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68
|
68
|
|
|
|
|
|
|
|