|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-003-010/175423
(CHELLAGADA)
|
2424007003NRG24030620230115279
|
04/06/2023
|
Marka Badaraita
|
2424007003WL005799
|
Marka Badaraita
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907732
|
|
MR MARKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-010/11
(CHELLAGADA)
|
2424007003NRG24030620230115245
|
04/06/2023
|
Tabatia Paik
|
2424007003WL005798
|
Tabatia Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907750
|
|
TABATIA PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-010/116
(CHELLAGADA)
|
2424007003NRG24030620230115277
|
04/06/2023
|
Sujita Badaraita
|
2424007003WL005799
|
Sujita Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907705
|
|
MRS SUJITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-010/14
(CHELLAGADA)
|
2424007003NRG24030620230115249
|
04/06/2023
|
Subudhi Badakumar
|
2424007003WL005798
|
Subudhi Badakumar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907702
|
|
MR SUBUDHI BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754259
(CHELLAGADA)
|
2424007003NRG24030620230115280
|
04/06/2023
|
Anama Badaraita
|
2424007003WL005799
|
Anama Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907741
|
|
Mr. ANAMA BADARAITA S/O MARKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754259
(CHELLAGADA)
|
2424007003NRG24030620230115281
|
04/06/2023
|
Sebika Badaraita
|
2424007003WL005799
|
Sebika Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907708
|
|
MRS SEBIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754269
(CHELLAGADA)
|
2424007003NRG24030620230115284
|
04/06/2023
|
Lalita Bhuyan
|
2424007003WL005799
|
Lalita Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907715
|
|
Mrs. LALITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754384
(CHELLAGADA)
|
2424007003NRG24030620230115254
|
04/06/2023
|
Champa Badanayak
|
2424007003WL005798
|
Champa Badanayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907737
|
|
MRS CHAMPA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-010/89
(CHELLAGADA)
|
2424007003NRG24030620230115294
|
04/06/2023
|
Mananita Bhuyan
|
2424007003WL005799
|
Mananita Bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907739
|
|
MRS MANANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-010/89
(CHELLAGADA)
|
2424007003NRG24030620230115295
|
04/06/2023
|
Suntaki Bhuyan
|
2424007003WL005799
|
Suntaki Bhuyan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907710
|
|
MRS SUNTAKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754455
(CHELLAGADA)
|
2424007003NRG24030620230115218
|
04/06/2023
|
Phulati Raita
|
2424007003WL005797
|
Phulati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907711
|
|
MRS PHULATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-019/219
(CHELLAGADA)
|
2424007003NRG24030620230115363
|
04/06/2023
|
Somonnath Raita
|
2424007003WL005803
|
Somonnath Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907751
|
|
Mr. SOMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-019/261
(CHELLAGADA)
|
2424007003NRG24030620230115366
|
04/06/2023
|
Rabindra Bhuyna
|
2424007003WL005803
|
Rabindra Bhuyna
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907736
|
|
MR RABINDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-019/269
(CHELLAGADA)
|
2424007003NRG24030620230115240
|
04/06/2023
|
Tanita Raita
|
2424007003WL005797
|
Tanita Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907727
|
|
MRS TANITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-019/278
(CHELLAGADA)
|
2424007003NRG24030620230115242
|
04/06/2023
|
Puspabati Mandal
|
2424007003WL005797
|
Puspabati Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907709
|
|
MRS PUSPABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-019/283
(CHELLAGADA)
|
2424007003NRG24030620230115369
|
04/06/2023
|
Sunita Mandala
|
2424007003WL005803
|
Sunita Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907703
|
|
MISS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-010/11
(CHELLAGADA)
|
2424007003NRG24030620230115246
|
04/06/2023
|
Janhaki Paik
|
2424007003WL005798
|
Janhaki Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907720
|
|
MRS JANAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-010/115
(CHELLAGADA)
|
2424007003NRG24030620230115276
|
04/06/2023
|
Eshaka Bhuyan
|
2424007003WL005799
|
Eshaka Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
08/06/2023
|
|
2311907752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754384
(CHELLAGADA)
|
2424007003NRG24030620230115253
|
04/06/2023
|
Kora Badanayak
|
2424007003WL005798
|
Kora Badanayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907707
|
|
KORA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754385
(CHELLAGADA)
|
2424007003NRG24030620230115256
|
04/06/2023
|
SIBANI DANDASENA
|
2424007003WL005798
|
SIBANI DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907674
|
|
MISS SIBANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754389
(CHELLAGADA)
|
2424007003NRG24030620230115257
|
04/06/2023
|
Sashirekha Marthi
|
2424007003WL005798
|
Sashirekha Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907700
|
|
MRS SHASI REKHA MARTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754439
(CHELLAGADA)
|
2424007003NRG24030620230115259
|
04/06/2023
|
PRIYANKA RANASINGH
|
2424007003WL005798
|
PRIYANKA RANASINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907738
|
|
MISS PRIYANKA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754441
(CHELLAGADA)
|
2424007003NRG24030620230115261
|
04/06/2023
|
RINA MAJHI
|
2424007003WL005798
|
RINA MAJHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907721
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754441
(CHELLAGADA)
|
2424007003NRG24030620230115260
|
04/06/2023
|
UDAYA NATH PUJARI
|
2424007003WL005798
|
UDAYA NATH PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907740
|
|
MR UDAYANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754443
(CHELLAGADA)
|
2424007003NRG24030620230115263
|
04/06/2023
|
KUMUDINI PAIK
|
2424007003WL005798
|
KUMUDINI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907722
|
|
MR KUMUDINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754446
(CHELLAGADA)
|
2424007003NRG24030620230115264
|
04/06/2023
|
BISWANATH PAIKA
|
2424007003WL005798
|
BISWANATH PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907728
|
|
MR BISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754448
(CHELLAGADA)
|
2424007003NRG24030620230115265
|
04/06/2023
|
BALAKRUSHNA PAIK
|
2424007003WL005798
|
BALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907712
|
|
MR BALAKRUSHNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754448
(CHELLAGADA)
|
2424007003NRG24030620230115266
|
04/06/2023
|
GOUTAMI PAIK
|
2424007003WL005798
|
GOUTAMI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907723
|
|
MRS GOUTAMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754452
(CHELLAGADA)
|
2424007003NRG24030620230115267
|
04/06/2023
|
NEELACHAL BAGHASINGH
|
2424007003WL005798
|
NEELACHAL BAGHASINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907714
|
|
MR NEELANCHAL BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-010/21
(CHELLAGADA)
|
2424007003NRG24030620230115268
|
04/06/2023
|
Bidyapata Paik
|
2424007003WL005798
|
Bidyapata Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907706
|
|
MR BIDYADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-010/23
(CHELLAGADA)
|
2424007003NRG24030620230115270
|
04/06/2023
|
Harikrushna Badakumar
|
2424007003WL005798
|
Harikrushna Badakumar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907704
|
|
MR HARIKRUSHNA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-010/5
(CHELLAGADA)
|
2424007003NRG24030620230115271
|
04/06/2023
|
PANCHAMI BADANAYAK
|
2424007003WL005798
|
PANCHAMI BADANAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907725
|
|
PANCHAMI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754455
(CHELLAGADA)
|
2424007003NRG24030620230115217
|
04/06/2023
|
Mitu Raita
|
2424007003WL005797
|
Mitu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907742
|
|
Mr. MITU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754456
(CHELLAGADA)
|
2424007003NRG24030620230115219
|
04/06/2023
|
Sibasankar Gamang
|
2424007003WL005797
|
Sibasankar Gamang
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907719
|
|
MR SIBASANKAR GAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754458
(CHELLAGADA)
|
2424007003NRG24030620230115223
|
04/06/2023
|
Champa Raita
|
2424007003WL005797
|
Champa Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907729
|
|
MRS CHAMPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754460
(CHELLAGADA)
|
2424007003NRG24030620230115224
|
04/06/2023
|
Kapileswar Bhuyan
|
2424007003WL005797
|
Kapileswar Bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907718
|
|
MR KAPILESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754461
(CHELLAGADA)
|
2424007003NRG24030620230115227
|
04/06/2023
|
Desti Bhuyan
|
2424007003WL005797
|
Desti Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907726
|
|
MRS DESTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754461
(CHELLAGADA)
|
2424007003NRG24030620230115226
|
04/06/2023
|
Tukuna Bhuyan
|
2424007003WL005797
|
Tukuna Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907743
|
|
MR TUKUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754463
(CHELLAGADA)
|
2424007003NRG24030620230115229
|
04/06/2023
|
Subarni Raita
|
2424007003WL005797
|
Subarni Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907716
|
|
MS SUBARNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754465
(CHELLAGADA)
|
2424007003NRG24030620230115231
|
04/06/2023
|
Aswini Gamanga
|
2424007003WL005797
|
Aswini Gamanga
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907730
|
|
MRS ASINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754465
(CHELLAGADA)
|
2424007003NRG24030620230115230
|
04/06/2023
|
Bhaskar Gamanga
|
2424007003WL005797
|
Bhaskar Gamanga
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907701
|
|
BHASKAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-019/249
(CHELLAGADA)
|
2424007003NRG24030620230115364
|
04/06/2023
|
Kumari Mandal
|
2424007003WL005803
|
Kumari Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907724
|
|
MRS KUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-019/264
(CHELLAGADA)
|
2424007003NRG24030620230115236
|
04/06/2023
|
Kartika Bhuyna
|
2424007003WL005797
|
Kartika Bhuyna
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907713
|
|
MR KARTTIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-019/265
(CHELLAGADA)
|
2424007003NRG24030620230115239
|
04/06/2023
|
Magari Bhuyan
|
2424007003WL005797
|
Magari Bhuyan
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907731
|
|
Mrs. MAGARI BHUYAN WO SAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-019/280
(CHELLAGADA)
|
2424007003NRG24030620230115244
|
04/06/2023
|
Sushila Gamango
|
2424007003WL005797
|
Sushila Gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907717
|
|
SUSHILA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-010/112
(CHELLAGADA)
|
2424007003NRG24030620230115275
|
04/06/2023
|
Esrail Bhuyan
|
2424007003WL005799
|
Esrail Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907689
|
|
Mr. ISHRAEL BHUYAN S/O MUSULENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-010/117
(CHELLAGADA)
|
2424007003NRG24030620230115247
|
04/06/2023
|
Babita Dalapati
|
2424007003WL005798
|
Babita Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907748
|
|
Mrs. BABITA DALAPATI,W/O ROHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-010/17542
(CHELLAGADA)
|
2424007003NRG24030620230115278
|
04/06/2023
|
Jayanta Gamanga
|
2424007003WL005799
|
Jayanta Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907675
|
|
MR JAYANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-010/175426
(CHELLAGADA)
|
2424007003NRG24030620230115282
|
04/06/2023
|
Jiriha Badaraita
|
2424007003WL005799
|
Jiriha Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907695
|
|
MR JIRIYA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754269
(CHELLAGADA)
|
2424007003NRG24030620230115283
|
04/06/2023
|
Sraba Bhuyan
|
2424007003WL005799
|
Sraba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907686
|
|
Mr. SHRABA BHUYAN S/O MUSULINGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754286
(CHELLAGADA)
|
2424007003NRG24030620230115250
|
04/06/2023
|
Bisamabara Badanyak
|
2424007003WL005798
|
Bisamabara Badanyak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907699
|
|
Mr. BISWAMBAR BADANAYAK, S/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754385
(CHELLAGADA)
|
2424007003NRG24030620230115255
|
04/06/2023
|
Bighneswara Pujari
|
2424007003WL005798
|
Bighneswara Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907697
|
|
Mr. BIGHNESWAR PUJARI,S/O BRAJABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-010/21
(CHELLAGADA)
|
2424007003NRG24030620230115269
|
04/06/2023
|
Rita Paik
|
2424007003WL005798
|
Rita Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907685
|
|
MRS REETA PAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-010/62
(CHELLAGADA)
|
2424007003NRG24030620230115272
|
04/06/2023
|
Jambu Patro
|
2424007003WL005798
|
Jambu Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907696
|
|
Mrs. JAMBHUBATI PATRA W/O JAYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-010/81
(CHELLAGADA)
|
2424007003NRG24030620230115285
|
04/06/2023
|
Salaman Handia
|
2424007003WL005799
|
Salaman Handia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907694
|
|
Mr. SOLAMAN HENDIA S/O RAB .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-010/82
(CHELLAGADA)
|
2424007003NRG24030620230115286
|
04/06/2023
|
Philiman Raitho
|
2424007003WL005799
|
Philiman Raitho
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907688
|
|
Mr. PHILIMAN RAITA S/O DHANU .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-010/83
(CHELLAGADA)
|
2424007003NRG24030620230115288
|
04/06/2023
|
Jayab Gamango
|
2424007003WL005799
|
Jayab Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907690
|
|
Mr. JAYAB GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-010/83
(CHELLAGADA)
|
2424007003NRG24030620230115287
|
04/06/2023
|
Sabika Gamango
|
2424007003WL005799
|
Sabika Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907676
|
|
Mrs. SEBIKA GAMANGO W/O JAYAB
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-010/84
(CHELLAGADA)
|
2424007003NRG24030620230115289
|
04/06/2023
|
Paula Mandala
|
2424007003WL005799
|
Paula Mandala
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907687
|
|
MR PAUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-010/86
(CHELLAGADA)
|
2424007003NRG24030620230115291
|
04/06/2023
|
Mangoli Dolobehera
|
2424007003WL005799
|
Mangoli Dolobehera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907698
|
|
Mrs. MENGALI DALABEHERA W/O SUMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-010/86
(CHELLAGADA)
|
2424007003NRG24030620230115290
|
04/06/2023
|
Suman Dolobehera
|
2424007003WL005799
|
Suman Dolobehera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907692
|
|
Mr. SUMAN DALABEHERA S/O JAHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-010/88
(CHELLAGADA)
|
2424007003NRG24030620230115292
|
04/06/2023
|
Dauja Bhuyan
|
2424007003WL005799
|
Dauja Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907749
|
|
Mr. DAUDA BHUYAN S/O DANIAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-010/89
(CHELLAGADA)
|
2424007003NRG24030620230115293
|
04/06/2023
|
Jokhariya Bhuyan
|
2424007003WL005799
|
Jokhariya Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907693
|
|
Mr. JIKHARIYA BHUYAN S/O DANIEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-010/94
(CHELLAGADA)
|
2424007003NRG24030620230115296
|
04/06/2023
|
JANATHAN BADARAITA
|
2424007003WL005799
|
JANATHAN BADARAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
08/06/2023
|
|
2311907745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-010/95
(CHELLAGADA)
|
2424007003NRG24030620230115298
|
04/06/2023
|
Ayuba Gamango
|
2424007003WL005799
|
Ayuba Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311907691
|
|
Mr. AYUBA GAMANGO S/O ABHINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-010/99
(CHELLAGADA)
|
2424007003NRG24030620230115273
|
04/06/2023
|
Maguni Bodonayak
|
2424007003WL005798
|
Maguni Bodonayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907744
|
|
Mr. MAGUNI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-010/99
(CHELLAGADA)
|
2424007003NRG24030620230115274
|
04/06/2023
|
Rahasa Bodonayak
|
2424007003WL005798
|
Rahasa Bodonayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311907746
|
|
Mrs. RAHASA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754456
(CHELLAGADA)
|
2424007003NRG24030620230115220
|
04/06/2023
|
Kotari Gamang
|
2424007003WL005797
|
Kotari Gamang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907734
|
|
Mrs. KOTARI GAMANG WO SANYA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-019/1754458
(CHELLAGADA)
|
2424007003NRG24030620230115222
|
04/06/2023
|
Laxman Raita
|
2424007003WL005797
|
Laxman Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907735
|
|
Mr. LAXMAN RAITA SO SAJODA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-019/240
(CHELLAGADA)
|
2424007003NRG24030620230115232
|
04/06/2023
|
Kundra Raita
|
2424007003WL005797
|
Kundra Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907677
|
|
KONDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-019/250
(CHELLAGADA)
|
2424007003NRG24030620230115365
|
04/06/2023
|
Manika Mandal
|
2424007003WL005803
|
Manika Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907678
|
|
Mr. MANIKA MANDAL S/O FAGUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-019/252
(CHELLAGADA)
|
2424007003NRG24030620230115233
|
04/06/2023
|
Labayna Mandal
|
2424007003WL005797
|
Labayna Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907747
|
|
Mr. LABANYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-019/262
(CHELLAGADA)
|
2424007003NRG24030620230115234
|
04/06/2023
|
Dersena Raita
|
2424007003WL005797
|
Dersena Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907681
|
|
Mr. DERSANA RAITA, S/O SUKRU .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-019/263
(CHELLAGADA)
|
2424007003NRG24030620230115235
|
04/06/2023
|
Subasini Gamango
|
2424007003WL005797
|
Subasini Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907733
|
|
Mrs. SUBASINI GAMANGO W/O SAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-019/265
(CHELLAGADA)
|
2424007003NRG24030620230115238
|
04/06/2023
|
Suma Bhuyana
|
2424007003WL005797
|
Suma Bhuyana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907683
|
|
Mr. SUMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-019/272
(CHELLAGADA)
|
2424007003NRG24030620230115367
|
04/06/2023
|
Goura Chandra Raita
|
2424007003WL005803
|
Goura Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907682
|
|
Mr. GOURA CHANDR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-019/278
(CHELLAGADA)
|
2424007003NRG24030620230115241
|
04/06/2023
|
kartik Mandal
|
2424007003WL005797
|
kartik Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907680
|
|
Mr. KARTIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-019/279
(CHELLAGADA)
|
2424007003NRG24030620230115243
|
04/06/2023
|
Laxman Raita
|
2424007003WL005797
|
Laxman Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311907684
|
|
Mr. LAXMAN RAITA, S/O KUDINGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-003-019/280
(CHELLAGADA)
|
2424007003NRG24030620230115368
|
04/06/2023
|
Rabindra Gamango
|
2424007003WL005803
|
Rabindra Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311907679
|
|
MR RABINDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|