|
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
|
KUNDURA
|
OR-11-016-004-001/17501
(BHUSANGUDA)
|
2411016004NRG25060620240212331
|
07/06/2024
|
HASTAMA GANDA
|
2411016004WL019969
|
HASTAMA GANDA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274414
|
|
HASTAMA GANDA
|
CANARA BANK(508532)
|
|
2
|
KUNDURA
|
OR-11-016-004-003/9433
(BHUSANGUDA)
|
2411016004NRG25060620240212492
|
07/06/2024
|
DHANA GADABA
|
2411016004WL019987
|
DHANA GADABA
|
00032
|
UTIB0002055
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274412
|
|
DHANA GADABA
|
AXIS BANK(607153)
|
|
3
|
KUNDURA
|
OR-11-016-004-005/17438
(BHUSANGUDA)
|
2411016004NRG25060620240212498
|
07/06/2024
|
BALADEB PUJARI
|
2411016004WL019988
|
BALADEB PUJARI
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274413
|
|
Mr. BALDEB PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KUNDURA
|
OR-11-016-004-005/17784
(BHUSANGUDA)
|
2411016004NRG25060620240212510
|
07/06/2024
|
DHARAMADASH BHATRA
|
2411016004WL019988
|
DHARAMADASH BHATRA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274417
|
|
MR DHARAMDAS BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNDURA
|
OR-11-016-004-005/17785
(BHUSANGUDA)
|
2411016004NRG25060620240212511
|
07/06/2024
|
ANANTA GOUDA
|
2411016004WL019988
|
ANANTA GOUDA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274418
|
|
Mr. ANANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KUNDURA
|
OR-11-016-004-005/8997
(BHUSANGUDA)
|
2411016004NRG25060620240212517
|
07/06/2024
|
RAGHUNATH BHATRA
|
2411016004WL019988
|
RAGHUNATH BHATRA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274416
|
|
RAGHUNATHA BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUNDURA
|
OR-11-016-004-005/9107
(BHUSANGUDA)
|
2411016004NRG25060620240212529
|
07/06/2024
|
DEBA PRADHANI
|
2411016004WL019988
|
DEBA PRADHANI
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274419
|
|
Mr. DEVA PRADHANI S/O MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KUNDURA
|
OR-11-016-004-005/9125
(BHUSANGUDA)
|
2411016004NRG25060620240212535
|
07/06/2024
|
GOURI CHALAN
|
2411016004WL019988
|
GOURI CHALAN
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274415
|
|
MR DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
9
|
KUNDURA
|
OR-11-016-004-005/9009
(BHUSANGUDA)
|
2411016004NRG25060620240212519
|
07/06/2024
|
MADHU GOUDA
|
2411016004WL019988
|
MADHU GOUDA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274431
|
|
Madhu Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
10
|
KUNDURA
|
OR-11-016-004-001/17501
(BHUSANGUDA)
|
2411016004NRG25060620240212332
|
07/06/2024
|
JEEBAN GANDA
|
2411016004WL019969
|
JEEBAN GANDA
|
00078
|
CNRB0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274363
|
|
JEEBAN GANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
KUNDURA
|
OR-11-016-004-002/8666
(BHUSANGUDA)
|
2411016004NRG25060620240212487
|
07/06/2024
|
KAMSABATI NAG
|
2411016004WL019985
|
KAMSABATI NAG
|
00415
|
SBIN0002079
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274434
|
|
MRS KAMSABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDURA
|
OR-11-016-004-005/8967
(BHUSANGUDA)
|
2411016004NRG25060620240212516
|
07/06/2024
|
BUDURAM BHATARA
|
2411016004WL019988
|
BUDURAM BHATARA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274355
|
|
MR BUDURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
13
|
KUNDURA
|
OR-11-016-004-001/9647
(BHUSANGUDA)
|
2411016004NRG25060620240212413
|
07/06/2024
|
SANMATI GADABA
|
2411016004WL019976
|
SANMATI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274356
|
|
Mrs. SANMOTI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KUNDURA
|
OR-11-016-004-004/17566
(BHUSANGUDA)
|
2411016004NRG25060620240212421
|
07/06/2024
|
RATANA GOUDA
|
2411016004WL019979
|
RATANA GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274433
|
|
MRS RATNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDURA
|
OR-11-016-004-004/17800
(BHUSANGUDA)
|
2411016004NRG25060620240212428
|
07/06/2024
|
HIRAMANI GOUDA
|
2411016004WL019979
|
HIRAMANI GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274359
|
|
MRS HIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDURA
|
OR-11-016-004-004/17801
(BHUSANGUDA)
|
2411016004NRG25060620240212429
|
07/06/2024
|
PARSHU BHATRA
|
2411016004WL019979
|
PARSHU BHATRA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274360
|
|
MR PARSHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDURA
|
OR-11-016-004-004/2653
(BHUSANGUDA)
|
2411016004NRG25060620240212431
|
07/06/2024
|
BAIDI GOUDA
|
2411016004WL019979
|
BAIDI GOUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274358
|
|
MRS BAIDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDURA
|
OR-11-016-004-005/17445
(BHUSANGUDA)
|
2411016004NRG25060620240212500
|
07/06/2024
|
BRUNDABATI PUJARI
|
2411016004WL019988
|
BRUNDABATI PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274357
|
|
MRS BRUNDABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
19
|
KUNDURA
|
OR-11-016-004-004/17798
(BHUSANGUDA)
|
2411016004NRG25060620240212427
|
07/06/2024
|
MADHU BHATRA
|
2411016004WL019979
|
MADHU BHATRA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274354
|
|
Miss. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
20
|
KUNDURA
|
OR-11-016-004-002/26543
(BHUSANGUDA)
|
2411016004NRG25060620240212418
|
07/06/2024
|
ISAR HARIJAN
|
2411016004WL019978
|
ISAR HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274362
|
|
ISAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUNDURA
|
OR-11-016-004-002/26544
(BHUSANGUDA)
|
2411016004NRG25060620240212419
|
07/06/2024
|
MAHESH HARIJAN
|
2411016004WL019978
|
MAHESH HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274361
|
|
MAHESH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUNDURA
|
OR-11-016-004-004/9368
(BHUSANGUDA)
|
2411016004NRG25060620240212444
|
07/06/2024
|
KESHAB GOUDA
|
2411016004WL019979
|
KESHAB GOUDA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274432
|
|
KESHAB GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
23
|
KUNDURA
|
OR-11-016-004-001/36564
(BHUSANGUDA)
|
2411016004NRG25060620240212410
|
07/06/2024
|
BAIDI HARIJAN
|
2411016004WL019976
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274400
|
|
Mrs. BAIDI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KUNDURA
|
OR-11-016-004-001/9553
(BHUSANGUDA)
|
2411016004NRG25060620240212411
|
07/06/2024
|
GANAPATI GADBA
|
2411016004WL019976
|
GANAPATI GADBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274427
|
|
GANAPATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KUNDURA
|
OR-11-016-004-001/9603
(BHUSANGUDA)
|
2411016004NRG25060620240212409
|
07/06/2024
|
KUNTOLA GADABA
|
2411016004WL019975
|
KUNTOLA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274428
|
|
KUNTALA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KUNDURA
|
OR-11-016-004-001/9647
(BHUSANGUDA)
|
2411016004NRG25060620240212412
|
07/06/2024
|
BISWANATH GADABA
|
2411016004WL019976
|
BISWANATH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274351
|
|
Mr. BISWANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KUNDURA
|
OR-11-016-004-001/9647
(BHUSANGUDA)
|
2411016004NRG25060620240212414
|
07/06/2024
|
RATNAMANI GADBA
|
2411016004WL019976
|
RATNAMANI GADBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274403
|
|
Mrs. RATNAMANI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KUNDURA
|
OR-11-016-004-001/9698
(BHUSANGUDA)
|
2411016004NRG25060620240212486
|
07/06/2024
|
BHAGABOTI
|
2411016004WL019984
|
BHAGABOTI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274426
|
|
Mrs. BHAGABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KUNDURA
|
OR-11-016-004-001/9698
(BHUSANGUDA)
|
2411016004NRG25060620240212485
|
07/06/2024
|
SUNADHAR GONDA
|
2411016004WL019984
|
SUNADHAR GONDA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274383
|
|
SUNADHAR GANDA
|
AXIS BANK(607153)
|
|
30
|
KUNDURA
|
OR-11-016-004-002/17361
(BHUSANGUDA)
|
2411016004NRG25060620240212333
|
07/06/2024
|
RAM PUJARI
|
2411016004WL019969
|
RAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274394
|
|
Mr. RAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KUNDURA
|
OR-11-016-004-002/17391
(BHUSANGUDA)
|
2411016004NRG25060620240212334
|
07/06/2024
|
MAMITA GANDA
|
2411016004WL019969
|
MAMITA GANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274423
|
|
MAMITA GANDA
|
AXIS BANK(607153)
|
|
32
|
KUNDURA
|
OR-11-016-004-002/26541
(BHUSANGUDA)
|
2411016004NRG25060620240212417
|
07/06/2024
|
KUMARI KHIL
|
2411016004WL019978
|
KUMARI KHIL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274406
|
|
Mrs. KUMARI KHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KUNDURA
|
OR-11-016-004-002/26581
(BHUSANGUDA)
|
2411016004NRG25060620240212420
|
07/06/2024
|
PARADESI HARIJAN
|
2411016004WL019978
|
PARADESI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274396
|
|
Mr. PARADESI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KUNDURA
|
OR-11-016-004-002/8816
(BHUSANGUDA)
|
2411016004NRG25060620240212336
|
07/06/2024
|
CHANCHALA BHUMIA
|
2411016004WL019969
|
CHANCHALA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274422
|
|
Mrs. CHANCHALA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KUNDURA
|
OR-11-016-004-002/8816
(BHUSANGUDA)
|
2411016004NRG25060620240212335
|
07/06/2024
|
HORI BHUMEIA
|
2411016004WL019969
|
HORI BHUMEIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274376
|
|
HARI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KUNDURA
|
OR-11-016-004-003/9416
(BHUSANGUDA)
|
2411016004NRG25060620240212490
|
07/06/2024
|
TRINATH LAMATA
|
2411016004WL019987
|
TRINATH LAMATA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274439
|
|
Mr. TRINATH LAMTA S/O MADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KUNDURA
|
OR-11-016-004-003/9423
(BHUSANGUDA)
|
2411016004NRG25060620240212491
|
07/06/2024
|
LUKUNATH GADABA
|
2411016004WL019987
|
LUKUNATH GADABA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274429
|
|
Mrs. LOKANATH GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KUNDURA
|
OR-11-016-004-004/17567
(BHUSANGUDA)
|
2411016004NRG25060620240212422
|
07/06/2024
|
PADMA GOUDA
|
2411016004WL019979
|
PADMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274393
|
|
Miss. PADMA GOUDA DO SADASIBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KUNDURA
|
OR-11-016-004-004/17574
(BHUSANGUDA)
|
2411016004NRG25060620240212423
|
07/06/2024
|
TRINATH GOUDA
|
2411016004WL019979
|
TRINATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274424
|
|
Mrs. TRINATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KUNDURA
|
OR-11-016-004-004/17580
(BHUSANGUDA)
|
2411016004NRG25060620240212424
|
07/06/2024
|
JALABATI GOUDA
|
2411016004WL019979
|
JALABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274385
|
|
Mrs. UJALABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KUNDURA
|
OR-11-016-004-004/17584
(BHUSANGUDA)
|
2411016004NRG25060620240212425
|
07/06/2024
|
NABIN GOUDA
|
2411016004WL019979
|
NABIN GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274409
|
|
NABIN GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KUNDURA
|
OR-11-016-004-004/17589
(BHUSANGUDA)
|
2411016004NRG25060620240212426
|
07/06/2024
|
HARABATI GOUDA
|
2411016004WL019979
|
HARABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274425
|
|
HARABATI GOUDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KUNDURA
|
OR-11-016-004-004/17788
(BHUSANGUDA)
|
2411016004NRG25060620240212481
|
07/06/2024
|
BANSING BISHOI
|
2411016004WL019983
|
BANSING BISHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274368
|
|
Mr. BANSINGH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KUNDURA
|
OR-11-016-004-004/17789
(BHUSANGUDA)
|
2411016004NRG25060620240212482
|
07/06/2024
|
MANIKA BISOI
|
2411016004WL019983
|
MANIKA BISOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274402
|
|
Mrs. MANIKA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KUNDURA
|
OR-11-016-004-004/17790
(BHUSANGUDA)
|
2411016004NRG25060620240212483
|
07/06/2024
|
JASODA BISOI
|
2411016004WL019983
|
JASODA BISOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274398
|
|
Mrs. JASODA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KUNDURA
|
OR-11-016-004-004/17791
(BHUSANGUDA)
|
2411016004NRG25060620240212484
|
07/06/2024
|
TULABATI BISOI
|
2411016004WL019983
|
TULABATI BISOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
12/06/2024
|
|
4917274388
|
|
Mrs. TULABATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KUNDURA
|
OR-11-016-004-004/17802
(BHUSANGUDA)
|
2411016004NRG25060620240212430
|
07/06/2024
|
BUDAE BHATRA
|
2411016004WL019979
|
BUDAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274382
|
|
BUDAI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KUNDURA
|
OR-11-016-004-004/9144
(BHUSANGUDA)
|
2411016004NRG25060620240212432
|
07/06/2024
|
RADHA GOUDAA
|
2411016004WL019979
|
RADHA GOUDAA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274371
|
|
Radha Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KUNDURA
|
OR-11-016-004-004/9158
(BHUSANGUDA)
|
2411016004NRG25060620240212433
|
07/06/2024
|
LACHMA GAUDA
|
2411016004WL019979
|
LACHMA GAUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274370
|
|
Mrs. LACHAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KUNDURA
|
OR-11-016-004-004/9181
(BHUSANGUDA)
|
2411016004NRG25060620240212434
|
07/06/2024
|
DAMU BHATRA
|
2411016004WL019979
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274353
|
|
DAMU BHATRA
|
BANK OF INDIA(508505)
|
|
51
|
KUNDURA
|
OR-11-016-004-004/9199
(BHUSANGUDA)
|
2411016004NRG25060620240212435
|
07/06/2024
|
LALITA GOUDA
|
2411016004WL019979
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274386
|
|
Mr. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KUNDURA
|
OR-11-016-004-004/9203
(BHUSANGUDA)
|
2411016004NRG25060620240212436
|
07/06/2024
|
DAMUNI GOUDA
|
2411016004WL019979
|
DAMUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274401
|
|
MRS DAMUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDURA
|
OR-11-016-004-004/9203
(BHUSANGUDA)
|
2411016004NRG25060620240212438
|
07/06/2024
|
HANSA
|
2411016004WL019979
|
HANSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274411
|
|
HANSA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUNDURA
|
OR-11-016-004-004/9203
(BHUSANGUDA)
|
2411016004NRG25060620240212437
|
07/06/2024
|
SIBA GOUDA
|
2411016004WL019979
|
SIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274352
|
|
Mr. SIBA GOUDA S/O SADAM
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KUNDURA
|
OR-11-016-004-004/9261
(BHUSANGUDA)
|
2411016004NRG25060620240212439
|
07/06/2024
|
PADALAM GOUDA
|
2411016004WL019979
|
PADALAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274438
|
|
MR PADALAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDURA
|
OR-11-016-004-004/9279
(BHUSANGUDA)
|
2411016004NRG25060620240212440
|
07/06/2024
|
BAIDANATH GOUDA
|
2411016004WL019979
|
BAIDANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274435
|
|
BAIDYANATH GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDURA
|
OR-11-016-004-004/9279
(BHUSANGUDA)
|
2411016004NRG25060620240212441
|
07/06/2024
|
BRUNDABATI GOUDAA
|
2411016004WL019979
|
BRUNDABATI GOUDAA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274387
|
|
Mrs. BRUNDABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KUNDURA
|
OR-11-016-004-004/9306
(BHUSANGUDA)
|
2411016004NRG25060620240212442
|
07/06/2024
|
DAMA NAYAK
|
2411016004WL019979
|
DAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274437
|
|
Mr. DAMA NAIK S/O RAMCHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KUNDURA
|
OR-11-016-004-004/9306
(BHUSANGUDA)
|
2411016004NRG25060620240212443
|
07/06/2024
|
LAXMI
|
2411016004WL019979
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274366
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KUNDURA
|
OR-11-016-004-005/17213
(BHUSANGUDA)
|
2411016004NRG25060620240212493
|
07/06/2024
|
KANAKDAI PRADHANI
|
2411016004WL019988
|
KANAKDAI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274379
|
|
Kanak Dei Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KUNDURA
|
OR-11-016-004-005/17290
(BHUSANGUDA)
|
2411016004NRG25060620240212494
|
07/06/2024
|
NIILA BHATRA
|
2411016004WL019988
|
NIILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274397
|
|
Mrs. NIL BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KUNDURA
|
OR-11-016-004-005/17364
(BHUSANGUDA)
|
2411016004NRG25060620240212495
|
07/06/2024
|
REBATI BHATRA
|
2411016004WL019988
|
REBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274399
|
|
Mrs. REBATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KUNDURA
|
OR-11-016-004-005/17365
(BHUSANGUDA)
|
2411016004NRG25060620240212496
|
07/06/2024
|
KAMALA BHATRA
|
2411016004WL019988
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
12/06/2024
|
|
4917274375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KUNDURA
|
OR-11-016-004-005/17433
(BHUSANGUDA)
|
2411016004NRG25060620240212497
|
07/06/2024
|
RATNI GAUDA
|
2411016004WL019988
|
RATNI GAUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274391
|
|
Miss. RATANI GOUDA DO SANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KUNDURA
|
OR-11-016-004-005/17439
(BHUSANGUDA)
|
2411016004NRG25060620240212499
|
07/06/2024
|
GURUBARI PUJARI
|
2411016004WL019988
|
GURUBARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274421
|
|
Mrs. GURUBARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KUNDURA
|
OR-11-016-004-005/17476
(BHUSANGUDA)
|
2411016004NRG25060620240212505
|
07/06/2024
|
JEMA GOUDA
|
2411016004WL019988
|
JEMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274392
|
|
Mr. JEMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KUNDURA
|
OR-11-016-004-005/17500
(BHUSANGUDA)
|
2411016004NRG25060620240212508
|
07/06/2024
|
GOMATI NAYAK
|
2411016004WL019988
|
GOMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274405
|
|
Mrs. GOMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KUNDURA
|
OR-11-016-004-005/17504
(BHUSANGUDA)
|
2411016004NRG25060620240212509
|
07/06/2024
|
MAMITA GOUDA
|
2411016004WL019988
|
MAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274365
|
|
Mrs. MAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KUNDURA
|
OR-11-016-004-005/17786
(BHUSANGUDA)
|
2411016004NRG25060620240212512
|
07/06/2024
|
BIMALA BHATRA
|
2411016004WL019988
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274395
|
|
Mrs. BIMALA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KUNDURA
|
OR-11-016-004-005/4685
(BHUSANGUDA)
|
2411016004NRG25060620240212445
|
07/06/2024
|
PURUSATI GOUDA
|
2411016004WL019979
|
PURUSATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274410
|
|
Mr. PURUSATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KUNDURA
|
OR-11-016-004-005/6354
(BHUSANGUDA)
|
2411016004NRG25060620240212513
|
07/06/2024
|
GORI BHATRA
|
2411016004WL019988
|
GORI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274374
|
|
GARI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KUNDURA
|
OR-11-016-004-005/8933
(BHUSANGUDA)
|
2411016004NRG25060620240212514
|
07/06/2024
|
BHAGATRAM BHATRA
|
2411016004WL019988
|
BHAGATRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274367
|
|
BHAGAT RAM BHATARA
|
IDBI BANK(607095)
|
|
73
|
KUNDURA
|
OR-11-016-004-005/8933
(BHUSANGUDA)
|
2411016004NRG25060620240212515
|
07/06/2024
|
KAMALA BHATRA
|
2411016004WL019988
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274373
|
|
KAMALA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KUNDURA
|
OR-11-016-004-005/9002
(BHUSANGUDA)
|
2411016004NRG25060620240212518
|
07/06/2024
|
CHAITU PRADHANI
|
2411016004WL019988
|
CHAITU PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274380
|
|
CHAITU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KUNDURA
|
OR-11-016-004-005/9011
(BHUSANGUDA)
|
2411016004NRG25060620240212520
|
07/06/2024
|
JEMA GAUDA
|
2411016004WL019988
|
JEMA GAUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274407
|
|
Mrs. JEMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KUNDURA
|
OR-11-016-004-005/9015-A
(BHUSANGUDA)
|
2411016004NRG25060620240212521
|
07/06/2024
|
BUDRI MAJHI
|
2411016004WL019988
|
BUDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274369
|
|
Mrs. BUDURI MAJHI ( MAMATA SCHEME)
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KUNDURA
|
OR-11-016-004-005/9028
(BHUSANGUDA)
|
2411016004NRG25060620240212522
|
07/06/2024
|
GANESH PUJARI
|
2411016004WL019988
|
GANESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274441
|
|
Mr. GONESH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KUNDURA
|
OR-11-016-004-005/9034
(BHUSANGUDA)
|
2411016004NRG25060620240212446
|
07/06/2024
|
UJALBATI BHATRA
|
2411016004WL019979
|
UJALBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274430
|
|
Mrs. UJALABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KUNDURA
|
OR-11-016-004-005/9043
(BHUSANGUDA)
|
2411016004NRG25060620240212523
|
07/06/2024
|
BUDAI PRADHANI
|
2411016004WL019988
|
BUDAI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274389
|
|
Miss. BUDAI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KUNDURA
|
OR-11-016-004-005/9049
(BHUSANGUDA)
|
2411016004NRG25060620240212524
|
07/06/2024
|
KALABATI BHATRA
|
2411016004WL019988
|
KALABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274372
|
|
Miss. KALABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KUNDURA
|
OR-11-016-004-005/9055
(BHUSANGUDA)
|
2411016004NRG25060620240212525
|
07/06/2024
|
LABAKUSA GOUDA
|
2411016004WL019988
|
LABAKUSA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274436
|
|
Mr. LABA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KUNDURA
|
OR-11-016-004-005/9064
(BHUSANGUDA)
|
2411016004NRG25060620240212526
|
07/06/2024
|
MADAN BATI GAUDA
|
2411016004WL019988
|
MADAN BATI GAUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274381
|
|
Mrs. MADANABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
KUNDURA
|
OR-11-016-004-005/9073
(BHUSANGUDA)
|
2411016004NRG25060620240212527
|
07/06/2024
|
KUNI MALLICK
|
2411016004WL019988
|
KUNI MALLICK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274377
|
|
KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
KUNDURA
|
OR-11-016-004-005/9097
(BHUSANGUDA)
|
2411016004NRG25060620240212528
|
07/06/2024
|
BASUDEV BHATRA
|
2411016004WL019988
|
BASUDEV BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274364
|
|
Mr. BASUDEBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
KUNDURA
|
OR-11-016-004-005/9115
(BHUSANGUDA)
|
2411016004NRG25060620240212530
|
07/06/2024
|
CHANDRAMA GAUDA NA
|
2411016004WL019988
|
CHANDRAMA GAUDA NA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274378
|
|
MRS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDURA
|
OR-11-016-004-005/9116
(BHUSANGUDA)
|
2411016004NRG25060620240212531
|
07/06/2024
|
DAMBARU BHATRA
|
2411016004WL019988
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274420
|
|
Mrs. DAMBARU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
KUNDURA
|
OR-11-016-004-005/9116-A
(BHUSANGUDA)
|
2411016004NRG25060620240212532
|
07/06/2024
|
KAMALASAYI BHATARA
|
2411016004WL019988
|
KAMALASAYI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274384
|
|
Mr. KAMALSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
KUNDURA
|
OR-11-016-004-005/9118
(BHUSANGUDA)
|
2411016004NRG25060620240212533
|
07/06/2024
|
DAEMATI GAUDA
|
2411016004WL019988
|
DAEMATI GAUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274404
|
|
MRS DAIMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDURA
|
OR-11-016-004-005/9119
(BHUSANGUDA)
|
2411016004NRG25060620240212534
|
07/06/2024
|
MODHU GOUDA
|
2411016004WL019988
|
MODHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274440
|
|
MADHU GOUDA
|
AXIS BANK(607153)
|
|
90
|
KUNDURA
|
OR-11-016-004-005/9125
(BHUSANGUDA)
|
2411016004NRG25060620240212536
|
07/06/2024
|
PHULAMATI PUJARI
|
2411016004WL019988
|
PHULAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274390
|
|
Miss. PHULAMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
KUNDURA
|
OR-11-016-004-005/9562
(BHUSANGUDA)
|
2411016004NRG25060620240212537
|
07/06/2024
|
GHUNDCHI BHATRA
|
2411016004WL019988
|
GHUNDCHI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274408
|
|
GUNUCHI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136906
|
136906
|
|
|
|
|
|
|
|
|
92
|
KUNDURA
|
OR-11-016-004-005/17465
(BHUSANGUDA)
|
2411016004NRG25060620240212501
|
07/06/2024
|
BULU RANDHARI
|
2411016004WL019988
|
BULU RANDHARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274345
|
|
Bulu Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KUNDURA
|
OR-11-016-004-005/17467
(BHUSANGUDA)
|
2411016004NRG25060620240212502
|
07/06/2024
|
BUDRU BHATRA
|
2411016004WL019988
|
BUDRU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274346
|
|
BUDRU BHATARA
|
BANK OF INDIA(508505)
|
|
94
|
KUNDURA
|
OR-11-016-004-005/17469
(BHUSANGUDA)
|
2411016004NRG25060620240212503
|
07/06/2024
|
DAMRU BHATRA
|
2411016004WL019988
|
DAMRU BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274347
|
|
DAMURU BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KUNDURA
|
OR-11-016-004-005/17472
(BHUSANGUDA)
|
2411016004NRG25060620240212504
|
07/06/2024
|
BANSINGH HARIJAN
|
2411016004WL019988
|
BANSINGH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274348
|
|
Mrs. KRUSHNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
KUNDURA
|
OR-11-016-004-005/17486
(BHUSANGUDA)
|
2411016004NRG25060620240212506
|
07/06/2024
|
DAMAI BHATRA
|
2411016004WL019988
|
DAMAI BHATRA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274349
|
|
Mrs. JAGANNATH BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
KUNDURA
|
OR-11-016-004-005/17488
(BHUSANGUDA)
|
2411016004NRG25060620240212507
|
07/06/2024
|
KAMALA BHATARA
|
2411016004WL019988
|
KAMALA BHATARA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4917274350
|
|
Miss. Bimala Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190246
|
190246
|
|
|
|
|
|
|
|