|
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
|
HINJILICUT
|
OR-12-011-013-003/296973193
(MAKARAJHOLA)
|
2412011013NRG24221120232867915
|
22/11/2023
|
SALA CHAMPABATI
|
2412011013WL199131
|
SALA CHAMPABATI
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
02/01/2024
|
|
9000195708
|
|
SALA CHAMPABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-013-003/296973278
(MAKARAJHOLA)
|
2412011013NRG24221120232867920
|
22/11/2023
|
PATTA SAYAMMA
|
2412011013WL199131
|
PATTA SAYAMMA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
02/01/2024
|
|
9000195706
|
|
PATTA SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-013-003/296973306
(MAKARAJHOLA)
|
2412011013NRG24221120232867922
|
22/11/2023
|
EPILI RADHALU
|
2412011013WL199131
|
EPILI RADHALU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
02/01/2024
|
|
9000195705
|
|
EPILI RADHALU .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-013-003/5170
(MAKARAJHOLA)
|
2412011013NRG24221120232868022
|
22/11/2023
|
E JANAKI
|
2412011013WL199131
|
E JANAKI
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
02/01/2024
|
|
9000195707
|
|
EPILI JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-013-003/296973133
(MAKARAJHOLA)
|
2412011013NRG24221120232867913
|
22/11/2023
|
RASHMITA NAIK
|
2412011013WL199131
|
RASHMITA NAIK
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195766
|
|
MRS RASHMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-013-003/4929
(MAKARAJHOLA)
|
2412011013NRG24221120232867948
|
22/11/2023
|
PATA GOPAL
|
2412011013WL199131
|
PATA GOPAL
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195736
|
|
MR PATA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-013-003/5056
(MAKARAJHOLA)
|
2412011013NRG24221120232867965
|
22/11/2023
|
PATA MOHAN
|
2412011013WL199131
|
PATA MOHAN
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195709
|
|
PATA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-013-003/5071
(MAKARAJHOLA)
|
2412011013NRG24221120232867977
|
22/11/2023
|
PATA KRISHNAMA
|
2412011013WL199131
|
PATA KRISHNAMA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195717
|
|
PATA KRISHNMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-013-003/5136
(MAKARAJHOLA)
|
2412011013NRG24221120232868010
|
22/11/2023
|
E CHANDRU
|
2412011013WL199131
|
E CHANDRU
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195716
|
|
MR E CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-013-003/5137
(MAKARAJHOLA)
|
2412011013NRG24221120232868012
|
22/11/2023
|
PATA CHAKRAPANI
|
2412011013WL199131
|
PATA CHAKRAPANI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195776
|
|
MR PATA CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-013-003/296973222
(MAKARAJHOLA)
|
2412011013NRG24221120232867919
|
22/11/2023
|
S KESAB
|
2412011013WL199131
|
S KESAB
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195718
|
|
MR SALA KESHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-013-003/25782
(MAKARAJHOLA)
|
2412011013NRG24221120232867898
|
22/11/2023
|
SADANANDA SETHY
|
2412011013WL199131
|
SADANANDA SETHY
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195728
|
|
MR SADANANDA SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-013-003/29406
(MAKARAJHOLA)
|
2412011013NRG24221120232867899
|
22/11/2023
|
JURIA NAIK
|
2412011013WL199131
|
JURIA NAIK
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195721
|
|
MR JURIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-013-003/29425
(MAKARAJHOLA)
|
2412011013NRG24221120232867901
|
22/11/2023
|
DESHUDU RADHAMMA
|
2412011013WL199131
|
DESHUDU RADHAMMA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195727
|
|
MRS DESHUDU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-013-003/29440
(MAKARAJHOLA)
|
2412011013NRG24221120232867903
|
22/11/2023
|
BHARATI NAIK
|
2412011013WL199131
|
BHARATI NAIK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195763
|
|
BHARATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINJILICUT
|
OR-12-011-013-003/296972907
(MAKARAJHOLA)
|
2412011013NRG24221120232867904
|
22/11/2023
|
SAIL NAIK
|
2412011013WL199131
|
SAIL NAIK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195722
|
|
MRS SAIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-013-003/296973092
(MAKARAJHOLA)
|
2412011013NRG24221120232867907
|
22/11/2023
|
DESHUDU SARATHI
|
2412011013WL199131
|
DESHUDU SARATHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195724
|
|
MR DESHUDU SARATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-013-003/296973102
(MAKARAJHOLA)
|
2412011013NRG24221120232867908
|
22/11/2023
|
BAI SAROJINI
|
2412011013WL199131
|
BAI SAROJINI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195725
|
|
MRS BAI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-013-003/296973108
(MAKARAJHOLA)
|
2412011013NRG24221120232867909
|
22/11/2023
|
DAMAYANTI SETHY
|
2412011013WL199131
|
DAMAYANTI SETHY
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195729
|
|
MRS DAMAYANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-013-003/296973125
(MAKARAJHOLA)
|
2412011013NRG24221120232867910
|
22/11/2023
|
JHILI NAIKA
|
2412011013WL199131
|
JHILI NAIKA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195719
|
|
MRS JHILI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-013-003/296973127
(MAKARAJHOLA)
|
2412011013NRG24221120232867911
|
22/11/2023
|
D.LACHHIAMMA
|
2412011013WL199131
|
D.LACHHIAMMA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195768
|
|
MRS D LACHHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-013-003/296973155
(MAKARAJHOLA)
|
2412011013NRG24221120232867914
|
22/11/2023
|
D.GOPAL
|
2412011013WL199131
|
D.GOPAL
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195764
|
|
MR DESHUDU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-013-003/296973199
(MAKARAJHOLA)
|
2412011013NRG24221120232867916
|
22/11/2023
|
PODILI PUSPANJALI
|
2412011013WL199131
|
PODILI PUSPANJALI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195765
|
|
MRS PODILI PUSPANJALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-013-003/296973203
(MAKARAJHOLA)
|
2412011013NRG24221120232867917
|
22/11/2023
|
B.RUKMINI
|
2412011013WL199131
|
B.RUKMINI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195741
|
|
MRS BHANDI RUKHAMANI JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-013-003/296973220
(MAKARAJHOLA)
|
2412011013NRG24221120232867918
|
22/11/2023
|
S.JHUNU
|
2412011013WL199131
|
S.JHUNU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195767
|
|
MRS SALA JHUNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-013-003/296973307
(MAKARAJHOLA)
|
2412011013NRG24221120232867923
|
22/11/2023
|
RABADA SAKUNTALA
|
2412011013WL199131
|
RABADA SAKUNTALA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195744
|
|
MR RABADA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-013-003/296973367
(MAKARAJHOLA)
|
2412011013NRG24221120232867927
|
22/11/2023
|
BHANDI BHARATI
|
2412011013WL199131
|
BHANDI BHARATI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195740
|
|
BHANDI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-013-003/296973369
(MAKARAJHOLA)
|
2412011013NRG24221120232867928
|
22/11/2023
|
ALU KASTURI
|
2412011013WL199131
|
ALU KASTURI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195732
|
|
MRS ALU KASTURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-013-003/296973447
(MAKARAJHOLA)
|
2412011013NRG24221120232867932
|
22/11/2023
|
PATA BASANTI
|
2412011013WL199131
|
PATA BASANTI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195770
|
|
MRS PATA BASANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-013-003/4909
(MAKARAJHOLA)
|
2412011013NRG24221120232867940
|
22/11/2023
|
DHANU NAIKA
|
2412011013WL199131
|
DHANU NAIKA
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195730
|
|
MR DHANU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-013-003/4918
(MAKARAJHOLA)
|
2412011013NRG24221120232867943
|
22/11/2023
|
KUNTI NAIK
|
2412011013WL199131
|
KUNTI NAIK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195742
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-013-003/4919
(MAKARAJHOLA)
|
2412011013NRG24221120232867944
|
22/11/2023
|
JHUNU NAIK
|
2412011013WL199131
|
JHUNU NAIK
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195746
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-013-003/4971
(MAKARAJHOLA)
|
2412011013NRG24221120232867959
|
22/11/2023
|
PRATIMA NAIKA
|
2412011013WL199131
|
PRATIMA NAIKA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195769
|
|
MRS PRATIMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-013-003/5041
(MAKARAJHOLA)
|
2412011013NRG24221120232867961
|
22/11/2023
|
DESHUDU SOBHADRI
|
2412011013WL199131
|
DESHUDU SOBHADRI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195739
|
|
MRS DESHUDU SOBHADRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-013-003/5060
(MAKARAJHOLA)
|
2412011013NRG24221120232867971
|
22/11/2023
|
KAPALA RADHALU
|
2412011013WL199131
|
KAPALA RADHALU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195733
|
|
MRS KAPALA RADHAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-013-003/5063
(MAKARAJHOLA)
|
2412011013NRG24221120232867972
|
22/11/2023
|
DESUDU RADHALU
|
2412011013WL199131
|
DESUDU RADHALU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195731
|
|
DESUDU RADHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HINJILICUT
|
OR-12-011-013-003/5093
(MAKARAJHOLA)
|
2412011013NRG24221120232867989
|
22/11/2023
|
GUJIRI SAMBARI
|
2412011013WL199131
|
GUJIRI SAMBARI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195771
|
|
MRS GUJIRI SAMBRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-013-003/5095
(MAKARAJHOLA)
|
2412011013NRG24221120232867992
|
22/11/2023
|
PUNI SETHI
|
2412011013WL199131
|
PUNI SETHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195723
|
|
MRS PUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-013-003/5098
(MAKARAJHOLA)
|
2412011013NRG24221120232867995
|
22/11/2023
|
BAI KAMALA
|
2412011013WL199131
|
BAI KAMALA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195737
|
|
MS BAI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-013-003/5125
(MAKARAJHOLA)
|
2412011013NRG24221120232868001
|
22/11/2023
|
PATA NARSU
|
2412011013WL199131
|
PATA NARSU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195743
|
|
MRS PATA NARSU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-013-003/5128
(MAKARAJHOLA)
|
2412011013NRG24221120232868002
|
22/11/2023
|
D SABITRI
|
2412011013WL199131
|
D SABITRI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195738
|
|
MRS D SABITRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-013-003/5130
(MAKARAJHOLA)
|
2412011013NRG24221120232868004
|
22/11/2023
|
EPILI TULASI
|
2412011013WL199131
|
EPILI TULASI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195745
|
|
MRS EPILI TULASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-013-003/5146
(MAKARAJHOLA)
|
2412011013NRG24221120232868013
|
22/11/2023
|
PADILI LACHIAMMA
|
2412011013WL199131
|
PADILI LACHIAMMA
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195747
|
|
MISS PADILI LACHHIAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-013-003/5149
(MAKARAJHOLA)
|
2412011013NRG24221120232868016
|
22/11/2023
|
DESUDU ADI
|
2412011013WL199131
|
DESUDU ADI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195735
|
|
MRS DESUDU ADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-013-003/5155
(MAKARAJHOLA)
|
2412011013NRG24221120232868018
|
22/11/2023
|
PATA RAJESWARI
|
2412011013WL199131
|
PATA RAJESWARI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195720
|
|
MRS PATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-013-003/5171
(MAKARAJHOLA)
|
2412011013NRG24221120232868023
|
22/11/2023
|
PATA JAYANTI
|
2412011013WL199131
|
PATA JAYANTI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195734
|
|
MRS PATA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-013-003/5184
(MAKARAJHOLA)
|
2412011013NRG24221120232868025
|
22/11/2023
|
PATA KUREI
|
2412011013WL199131
|
PATA KUREI
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195726
|
|
MRS PATA KUREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
48
|
HINJILICUT
|
OR-12-011-013-003/296973028
(MAKARAJHOLA)
|
2412011013NRG24221120232867906
|
22/11/2023
|
SALA SUKRIA
|
2412011013WL199131
|
SALA SUKRIA
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195778
|
|
SALA SUKRIA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HINJILICUT
|
OR-12-011-013-003/296973366
(MAKARAJHOLA)
|
2412011013NRG24221120232867926
|
22/11/2023
|
ALU CHENEYA
|
2412011013WL199131
|
ALU CHENEYA
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195700
|
|
A.CHENEYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HINJILICUT
|
OR-12-011-013-003/296973488
(MAKARAJHOLA)
|
2412011013NRG24221120232867933
|
22/11/2023
|
SALA MAHALAXMI
|
2412011013WL199131
|
SALA MAHALAXMI
|
00468
|
UBIN0804622
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195704
|
|
SALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
HINJILICUT
|
OR-12-011-013-003/4931
(MAKARAJHOLA)
|
2412011013NRG24221120232867950
|
22/11/2023
|
P CHENEYA
|
2412011013WL199131
|
P CHENEYA
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195702
|
|
P CHENEYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HINJILICUT
|
OR-12-011-013-003/4933
(MAKARAJHOLA)
|
2412011013NRG24221120232867951
|
22/11/2023
|
E.KUREI
|
2412011013WL199131
|
E.KUREI
|
00468
|
UBIN0804622
|
888
|
888
|
Rejected
|
01/01/2024
|
|
9000195781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
HINJILICUT
|
OR-12-011-013-003/4935
(MAKARAJHOLA)
|
2412011013NRG24221120232867953
|
22/11/2023
|
SURENDRA NAIK
|
2412011013WL199131
|
SURENDRA NAIK
|
00468
|
UBIN0804622
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195780
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-013-003/5084
(MAKARAJHOLA)
|
2412011013NRG24221120232867984
|
22/11/2023
|
SALA BANAMALI
|
2412011013WL199131
|
SALA BANAMALI
|
00468
|
UBIN0804622
|
222
|
222
|
Processed
|
01/01/2024
|
|
9000195701
|
|
SALA BANAMALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
HINJILICUT
|
OR-12-011-013-003/5091
(MAKARAJHOLA)
|
2412011013NRG24221120232867988
|
22/11/2023
|
SALA HARIBANDHU
|
2412011013WL199131
|
SALA HARIBANDHU
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195779
|
|
SALA HARIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
HINJILICUT
|
OR-12-011-013-003/5094
(MAKARAJHOLA)
|
2412011013NRG24221120232867990
|
22/11/2023
|
ALU KUMARI
|
2412011013WL199131
|
ALU KUMARI
|
00468
|
UBIN0804622
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195703
|
|
ALU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
HINJILICUT
|
OR-12-011-013-003/5117
(MAKARAJHOLA)
|
2412011013NRG24221120232867999
|
22/11/2023
|
BHANDI SIMADREE
|
2412011013WL199131
|
BHANDI SIMADREE
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195777
|
|
BHANDI SIMADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
58
|
HINJILICUT
|
OR-12-011-013-003/29408
(MAKARAJHOLA)
|
2412011013NRG24221120232867900
|
22/11/2023
|
epili janaki
|
2412011013WL199131
|
epili janaki
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195751
|
|
Mrs. EPILI JANAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-013-003/29434
(MAKARAJHOLA)
|
2412011013NRG24221120232867902
|
22/11/2023
|
PATA RAJESWARI
|
2412011013WL199131
|
PATA RAJESWARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195752
|
|
MRS PATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-013-003/296973132
(MAKARAJHOLA)
|
2412011013NRG24221120232867912
|
22/11/2023
|
DESUDU BISWANATH
|
2412011013WL199131
|
DESUDU BISWANATH
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195715
|
|
Mr. D BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-013-003/296973280
(MAKARAJHOLA)
|
2412011013NRG24221120232867921
|
22/11/2023
|
EPILI BASANTI
|
2412011013WL199131
|
EPILI BASANTI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195760
|
|
Mrs. EPILI BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-013-003/296973326
(MAKARAJHOLA)
|
2412011013NRG24221120232867924
|
22/11/2023
|
DALIA PITAMBER ALLU
|
2412011013WL199131
|
DALIA PITAMBER ALLU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195759
|
|
Mr. DALIA PITAMBAR ALLU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-013-003/296973349
(MAKARAJHOLA)
|
2412011013NRG24221120232867925
|
22/11/2023
|
Epili sumitra
|
2412011013WL199131
|
Epili sumitra
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195757
|
|
MRS EPILI SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-013-003/296973393
(MAKARAJHOLA)
|
2412011013NRG24221120232867930
|
22/11/2023
|
PODILI SAKUNTALA
|
2412011013WL199131
|
PODILI SAKUNTALA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195753
|
|
Mrs. PADILI SAKUNTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-013-003/296973401
(MAKARAJHOLA)
|
2412011013NRG24221120232867931
|
22/11/2023
|
PATA SETAMMA
|
2412011013WL199131
|
PATA SETAMMA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195755
|
|
Mrs. P SETAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-013-003/296973607
(MAKARAJHOLA)
|
2412011013NRG24221120232867934
|
22/11/2023
|
EPILI JAYANTI
|
2412011013WL199131
|
EPILI JAYANTI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195756
|
|
MRS JAYANTI S EPILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-013-003/4908
(MAKARAJHOLA)
|
2412011013NRG24221120232867938
|
22/11/2023
|
E MAMI
|
2412011013WL199131
|
E MAMI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195749
|
|
Mrs. E MAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-013-003/4921
(MAKARAJHOLA)
|
2412011013NRG24221120232867946
|
22/11/2023
|
SANTI NAIK
|
2412011013WL199131
|
SANTI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195710
|
|
Mrs. SANTI NAIK W/O GANTU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-013-003/4941
(MAKARAJHOLA)
|
2412011013NRG24221120232867955
|
22/11/2023
|
UDAYA NIKA
|
2412011013WL199131
|
UDAYA NIKA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195712
|
|
Mr. UDAYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-013-003/4944
(MAKARAJHOLA)
|
2412011013NRG24221120232867957
|
22/11/2023
|
SUDASTNA NAIK
|
2412011013WL199131
|
SUDASTNA NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195775
|
|
Mrs. SUDASHNA NAIKA,W/O DANDAPANI NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-013-003/5054
(MAKARAJHOLA)
|
2412011013NRG24221120232867964
|
22/11/2023
|
SALA PITAMBARA
|
2412011013WL199131
|
SALA PITAMBARA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195762
|
|
Mr. SALA PITAMBARA S/O SALA CHINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-013-003/5057
(MAKARAJHOLA)
|
2412011013NRG24221120232867967
|
22/11/2023
|
PATA TULSI
|
2412011013WL199131
|
PATA TULSI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195750
|
|
Mrs. PATA TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-013-003/5065
(MAKARAJHOLA)
|
2412011013NRG24221120232867975
|
22/11/2023
|
PATTA GURUNATH
|
2412011013WL199131
|
PATTA GURUNATH
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195772
|
|
Mr. PATTA GURUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-013-003/5074
(MAKARAJHOLA)
|
2412011013NRG24221120232867980
|
22/11/2023
|
Rohit naik
|
2412011013WL199131
|
Rohit naik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
01/01/2024
|
|
9000195748
|
|
Mr. ROHIT NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-013-003/5078
(MAKARAJHOLA)
|
2412011013NRG24221120232867982
|
22/11/2023
|
KASTURI NAIK
|
2412011013WL199131
|
KASTURI NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195714
|
|
Mrs. KASTURI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-013-003/5096
(MAKARAJHOLA)
|
2412011013NRG24221120232867993
|
22/11/2023
|
NARAYANA MAHANKUDA
|
2412011013WL199131
|
NARAYANA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195713
|
|
MR NARAYAN MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-013-003/5100
(MAKARAJHOLA)
|
2412011013NRG24221120232867997
|
22/11/2023
|
BISTNU NAIK
|
2412011013WL199131
|
BISTNU NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/01/2024
|
|
9000195711
|
|
Mrs. BISHNU NAIKA W/O UDAYA NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-013-003/5113
(MAKARAJHOLA)
|
2412011013NRG24221120232867998
|
22/11/2023
|
DESUDU KURESU
|
2412011013WL199131
|
DESUDU KURESU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195773
|
|
Mr. DESUDU KURESU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-013-003/5131
(MAKARAJHOLA)
|
2412011013NRG24221120232868008
|
22/11/2023
|
PANAD RAGHUNATH
|
2412011013WL199131
|
PANAD RAGHUNATH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195774
|
|
Mr. PANADA RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-013-003/5147
(MAKARAJHOLA)
|
2412011013NRG24221120232868015
|
22/11/2023
|
DESUDU KANDANALU
|
2412011013WL199131
|
DESUDU KANDANALU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195761
|
|
Mrs. DESUDU KANDANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-013-003/5186
(MAKARAJHOLA)
|
2412011013NRG24221120232868026
|
22/11/2023
|
ALU SELI
|
2412011013WL199131
|
ALU SELI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000195758
|
|
Mrs. ALU SELI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
HINJILICUT
|
OR-12-011-013-003/973222
(MAKARAJHOLA)
|
2412011013NRG24221120232868028
|
22/11/2023
|
SALA SITA
|
2412011013WL199131
|
SALA SITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/01/2024
|
|
9000195754
|
|
Mrs. SALA SITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64380
|
64380
|
|
|
|
|
|
|
|