|
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
|
JUJOMURA
|
OR-01-003-015-002/25981
(LIPINDA)
|
2401003015NRG24221120230435418
|
24/11/2023
|
MINA MIRDHA
|
2401003015WL071909
|
MINA MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728135
|
|
MRS MINA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-015-002/26819
(LIPINDA)
|
2401003015NRG24221120230435429
|
24/11/2023
|
ANUSAYA PRADHAN
|
2401003015WL071910
|
ANUSAYA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728148
|
|
MRS ANUSAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-015-002/26819
(LIPINDA)
|
2401003015NRG24221120230435428
|
24/11/2023
|
SALEGRAM PRADHAN
|
2401003015WL071910
|
SALEGRAM PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728149
|
|
MR SALEGRAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-015-003/22602
(LIPINDA)
|
2401003015NRG24221120230435480
|
24/11/2023
|
TEJASWINI SINGH
|
2401003015WL071914
|
TEJASWINI SINGH
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728132
|
|
MRS TEJASWINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-015-003/25949
(LIPINDA)
|
2401003015NRG24221120230435483
|
24/11/2023
|
PANKAJINI PUTA
|
2401003015WL071914
|
PANKAJINI PUTA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728127
|
|
MRS PANKAJINI PUTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-015-003/2693608
(LIPINDA)
|
2401003015NRG24221120230435490
|
24/11/2023
|
JADUMANI BHOI
|
2401003015WL071914
|
JADUMANI BHOI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728154
|
|
MR JADUMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-015-003/2693650
(LIPINDA)
|
2401003015NRG24221120230435492
|
24/11/2023
|
PRADEEP PUTA
|
2401003015WL071914
|
PRADEEP PUTA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728139
|
|
PRADEEP PUTTA
|
UCO BANK(607066)
|
|
8
|
JUJOMURA
|
OR-01-003-015-003/2693732
(LIPINDA)
|
2401003015NRG24221120230435494
|
24/11/2023
|
BASANTI BHOI
|
2401003015WL071914
|
BASANTI BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728134
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-015-003/2693811
(LIPINDA)
|
2401003015NRG24221120230435498
|
24/11/2023
|
MEENA BHOI
|
2401003015WL071914
|
MEENA BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728157
|
|
MRS MEENA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-015-003/2693812
(LIPINDA)
|
2401003015NRG24221120230435454
|
24/11/2023
|
BHASKAR BHOI
|
2401003015WL071913
|
BHASKAR BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1159728153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JUJOMURA
|
OR-01-003-015-004/25655
(LIPINDA)
|
2401003015NRG24221120230435445
|
24/11/2023
|
SUMATI MAJHI
|
2401003015WL071912
|
SUMATI MAJHI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728137
|
|
MRS SUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-015-004/26103
(LIPINDA)
|
2401003015NRG24221120230435438
|
24/11/2023
|
HARISCHANDRA BHOI
|
2401003015WL071911
|
HARISCHANDRA BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728161
|
|
MR HARIS CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-015-006/26887
(LIPINDA)
|
2401003015NRG24221120230435440
|
24/11/2023
|
PRAFULLA BISWAL
|
2401003015WL071911
|
PRAFULLA BISWAL
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728138
|
|
MR PRAFULLA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-015-006/2693563
(LIPINDA)
|
2401003015NRG24221120230435558
|
24/11/2023
|
KHATUN BIBI
|
2401003015WL071920
|
KHATUN BIBI
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728166
|
|
KHATUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUJOMURA
|
OR-01-003-015-006/2693688
(LIPINDA)
|
2401003015NRG24221120230435559
|
24/11/2023
|
LAXMI KANTA BISWAL
|
2401003015WL071920
|
LAXMI KANTA BISWAL
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728133
|
|
Mr. LAXMI KANTA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JUJOMURA
|
OR-01-003-015-006/2693862
(LIPINDA)
|
2401003015NRG24221120230435552
|
24/11/2023
|
MANAS PRADHAN
|
2401003015WL071919
|
MANAS PRADHAN
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728156
|
|
MANAS PRADHAN U/G GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-015-006/2693867
(LIPINDA)
|
2401003015NRG24221120230435441
|
24/11/2023
|
DAMANI NAIK
|
2401003015WL071911
|
DAMANI NAIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728136
|
|
DAMANI NAIK
|
GENERAL POST OFFICE(607245)
|
|
18
|
JUJOMURA
|
OR-01-003-015-007/269384
(LIPINDA)
|
2401003015NRG24221120230435466
|
24/11/2023
|
GULA DHARUA
|
2401003015WL071913
|
GULA DHARUA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728130
|
|
MRS GULA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-015-007/269386
(LIPINDA)
|
2401003015NRG24221120230435467
|
24/11/2023
|
SURESH KERKETTA
|
2401003015WL071913
|
SURESH KERKETTA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728131
|
|
MR SURESH KUMAR KERKETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-015-007/2693865
(LIPINDA)
|
2401003015NRG24221120230435468
|
24/11/2023
|
REBATI KUMURA
|
2401003015WL071913
|
REBATI KUMURA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728155
|
|
MISS REBATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-015-010/4799
(LIPINDA)
|
2401003015NRG24221120230435478
|
24/11/2023
|
HERMAN DUNG DUNG
|
2401003015WL071913
|
HERMAN DUNG DUNG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728126
|
|
Mr. HERMAN . DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
22
|
JUJOMURA
|
OR-01-003-015-001/25769
(LIPINDA)
|
2401003015NRG24221120230435427
|
24/11/2023
|
DRAUPADI GADANAYAK
|
2401003015WL071910
|
DRAUPADI GADANAYAK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728147
|
|
DRAUPADI GADANAYAK W/O DHARANI GADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-015-002/26917
(LIPINDA)
|
2401003015NRG24221120230435431
|
24/11/2023
|
PANDU MIRDHA
|
2401003015WL071910
|
PANDU MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728164
|
|
MR PANDU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-015-002/26917
(LIPINDA)
|
2401003015NRG24221120230435430
|
24/11/2023
|
RAJANI MIRDHA
|
2401003015WL071910
|
RAJANI MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728162
|
|
RAJANI MIRDHA D/O PANDU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-015-003/25895
(LIPINDA)
|
2401003015NRG24221120230435481
|
24/11/2023
|
CHITRA GHUTA
|
2401003015WL071914
|
CHITRA GHUTA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728146
|
|
CHITRA GHUTA WO BAISHNAB GHUTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-015-003/26885
(LIPINDA)
|
2401003015NRG24221120230435453
|
24/11/2023
|
SAROJINI BEHERA
|
2401003015WL071913
|
SAROJINI BEHERA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728151
|
|
SAROJINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-015-003/26885
(LIPINDA)
|
2401003015NRG24221120230435452
|
24/11/2023
|
TULACHANDRA BEHERA
|
2401003015WL071913
|
TULACHANDRA BEHERA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728169
|
|
TULACHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-015-003/2693933
(LIPINDA)
|
2401003015NRG24221120230435499
|
24/11/2023
|
GOPAL SUHULA
|
2401003015WL071914
|
GOPAL SUHULA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728158
|
|
GAPAL SUHULA SO UJAL SUHULA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-015-003/2693934
(LIPINDA)
|
2401003015NRG24221120230435500
|
24/11/2023
|
MADHABI MAREI
|
2401003015WL071914
|
MADHABI MAREI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728159
|
|
Miss. MADHABI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JUJOMURA
|
OR-01-003-015-003/4820
(LIPINDA)
|
2401003015NRG24221120230435455
|
24/11/2023
|
GOBIND BEHERA
|
2401003015WL071913
|
GOBIND BEHERA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728142
|
|
GOBIND BEHERA S/O BIBATSA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-015-003/4838
(LIPINDA)
|
2401003015NRG24221120230435457
|
24/11/2023
|
CHANCHALA MAREI
|
2401003015WL071913
|
CHANCHALA MAREI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728152
|
|
CHANCHALA MAREI DO LOKANATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-015-003/4897
(LIPINDA)
|
2401003015NRG24221120230435502
|
24/11/2023
|
MUKUNDA BHOI
|
2401003015WL071914
|
MUKUNDA BHOI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728145
|
|
MUKUNDA BHOI S/O JAGA BHOI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-015-004/26103
(LIPINDA)
|
2401003015NRG24221120230435439
|
24/11/2023
|
DROPADI BHOI
|
2401003015WL071911
|
DROPADI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728165
|
|
DROUPADI BHOI W/O HARISH CHANDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-015-004/2693695
(LIPINDA)
|
2401003015NRG24221120230435447
|
24/11/2023
|
CHANCHALA MAJHI
|
2401003015WL071912
|
CHANCHALA MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728171
|
|
CHANCHALA MAJHI DO GAUTAM BHUE
|
UNION BANK OF INDIA(508500)
|
|
35
|
JUJOMURA
|
OR-01-003-015-004/2693695
(LIPINDA)
|
2401003015NRG24221120230435446
|
24/11/2023
|
NARAYAN MAJHI
|
2401003015WL071912
|
NARAYAN MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728170
|
|
NARAYAN MAJHI SO SIBA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JUJOMURA
|
OR-01-003-015-006/4271
(LIPINDA)
|
2401003015NRG24221120230435415
|
24/11/2023
|
ARJUN MIRDHA
|
2401003015WL071908
|
ARJUN MIRDHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159728167
|
|
ARJUN MIRDHA SO GHASI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-015-006/4271
(LIPINDA)
|
2401003015NRG24221120230435416
|
24/11/2023
|
FULA MIRDHA
|
2401003015WL071908
|
FULA MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728168
|
|
PHUL MIRDHA W/O ARJUN MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-015-006/4395
(LIPINDA)
|
2401003015NRG24221120230435461
|
24/11/2023
|
UMAKANTA BISWAL
|
2401003015WL071913
|
UMAKANTA BISWAL
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728150
|
|
UMAKANTA BISWAL S/O SWAMNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-015-007/26820
(LIPINDA)
|
2401003015NRG24221120230435465
|
24/11/2023
|
KHEDU MAJHI
|
2401003015WL071913
|
KHEDU MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728140
|
|
KHEDU MAJHI S/O MAHADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-015-007/4758
(LIPINDA)
|
2401003015NRG24221120230435473
|
24/11/2023
|
BHUMISUTA BHOI
|
2401003015WL071913
|
BHUMISUTA BHOI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728143
|
|
BHUMISUTA BHOI W/O SRIDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-015-008/4561
(LIPINDA)
|
2401003015NRG24221120230435448
|
24/11/2023
|
RAJENDRA BHOI
|
2401003015WL071912
|
RAJENDRA BHOI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728160
|
|
RAJENDRA BHOI SO KRUSHNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-015-009/2693674
(LIPINDA)
|
2401003015NRG24221120230435555
|
24/11/2023
|
NEPURA CHHURIA
|
2401003015WL071919
|
NEPURA CHHURIA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728163
|
|
NUPURA CHHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
43
|
JUJOMURA
|
OR-01-003-015-001/25769
(LIPINDA)
|
2401003015NRG24221120230435426
|
24/11/2023
|
Dharanidhar Gadnaik
|
2401003015WL071910
|
Dharanidhar Gadnaik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728124
|
|
DHARANI DHARA GARNAYAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-015-002/25981
(LIPINDA)
|
2401003015NRG24221120230435417
|
24/11/2023
|
KRUPASINDHU MIRDHA
|
2401003015WL071909
|
KRUPASINDHU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728125
|
|
Mr. KRUPA SINDHU MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JUJOMURA
|
OR-01-003-015-003/25879
(LIPINDA)
|
2401003015NRG24221120230435432
|
24/11/2023
|
DANIAL LUGUN
|
2401003015WL071910
|
DANIAL LUGUN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728173
|
|
DANIEL LUGUN S/O PHRANASIS LUGUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-015-003/25885
(LIPINDA)
|
2401003015NRG24221120230435444
|
24/11/2023
|
Gopala Bhoi
|
2401003015WL071912
|
Gopala Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728116
|
|
Mr. GOPALA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JUJOMURA
|
OR-01-003-015-003/25949
(LIPINDA)
|
2401003015NRG24221120230435482
|
24/11/2023
|
Dillip Puta
|
2401003015WL071914
|
Dillip Puta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728180
|
|
Mr. DILLIP PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-015-003/26129
(LIPINDA)
|
2401003015NRG24221120230435484
|
24/11/2023
|
Madan Mohan Bhoi
|
2401003015WL071914
|
Madan Mohan Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728144
|
|
Mr. MADAN MOHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-015-003/26178
(LIPINDA)
|
2401003015NRG24221120230435486
|
24/11/2023
|
ANJALI BHOI
|
2401003015WL071914
|
ANJALI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728185
|
|
Mrs. ANJALI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-015-003/26178
(LIPINDA)
|
2401003015NRG24221120230435485
|
24/11/2023
|
PRAKASH BHOI
|
2401003015WL071914
|
PRAKASH BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728172
|
|
Mr. PRAKASH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JUJOMURA
|
OR-01-003-015-003/26839
(LIPINDA)
|
2401003015NRG24221120230435433
|
24/11/2023
|
DEBAKI BHOI
|
2401003015WL071910
|
DEBAKI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728122
|
|
DEBAKI BHOI WO BENUDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-015-003/26881
(LIPINDA)
|
2401003015NRG24221120230435450
|
24/11/2023
|
DASANANA BHOI
|
2401003015WL071913
|
DASANANA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728193
|
|
Mr. DASHANAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-015-003/26881
(LIPINDA)
|
2401003015NRG24221120230435451
|
24/11/2023
|
SHAILA BHOI
|
2401003015WL071913
|
SHAILA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728123
|
|
SHAILA BHOI DO SAGAR PUTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-015-003/2693598
(LIPINDA)
|
2401003015NRG24221120230435488
|
24/11/2023
|
SUDARSHAN BHOI
|
2401003015WL071914
|
SUDARSHAN BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728182
|
|
Mrs. SUDARSHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-015-003/2693605
(LIPINDA)
|
2401003015NRG24221120230435419
|
24/11/2023
|
PRAMOD BHOI
|
2401003015WL071909
|
PRAMOD BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728187
|
|
Mr. PRAMOD BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JUJOMURA
|
OR-01-003-015-003/2693649
(LIPINDA)
|
2401003015NRG24221120230435491
|
24/11/2023
|
BHAGIRATHI PRADHAN
|
2401003015WL071914
|
BHAGIRATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728184
|
|
Mr. BHAGIRATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-015-003/2693729
(LIPINDA)
|
2401003015NRG24221120230435493
|
24/11/2023
|
MANDAKINI DHURUA
|
2401003015WL071914
|
MANDAKINI DHURUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728195
|
|
MRS MANDAKINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUJOMURA
|
OR-01-003-015-003/2693769
(LIPINDA)
|
2401003015NRG24221120230435496
|
24/11/2023
|
NALITA BHOI
|
2401003015WL071914
|
NALITA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728181
|
|
LALITA BHOI WO GOBINDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-015-003/2693770
(LIPINDA)
|
2401003015NRG24221120230435497
|
24/11/2023
|
GOBINDA BHOI
|
2401003015WL071914
|
GOBINDA BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728179
|
|
MR GOBINDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUJOMURA
|
OR-01-003-015-003/4838
(LIPINDA)
|
2401003015NRG24221120230435456
|
24/11/2023
|
CHANDRAMANI MARAI
|
2401003015WL071913
|
CHANDRAMANI MARAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728175
|
|
Mr. CHANDRAMANI MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-015-003/4865
(LIPINDA)
|
2401003015NRG24221120230435501
|
24/11/2023
|
Aradini Mirdha
|
2401003015WL071914
|
Aradini Mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728120
|
|
MRS AARADINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUJOMURA
|
OR-01-003-015-005/23917
(LIPINDA)
|
2401003015NRG24221120230435407
|
24/11/2023
|
DUTIA MAJHI
|
2401003015WL071908
|
DUTIA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159728129
|
|
Mr. DWITIYA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-015-006/25842
(LIPINDA)
|
2401003015NRG24221120230435421
|
24/11/2023
|
PRASANTA RANJIT
|
2401003015WL071909
|
PRASANTA RANJIT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728189
|
|
PRASANT RANAJIT
|
UNION BANK OF INDIA(508500)
|
|
64
|
JUJOMURA
|
OR-01-003-015-006/25963
(LIPINDA)
|
2401003015NRG24221120230435557
|
24/11/2023
|
ANIL KUMAR KERKET
|
2401003015WL071920
|
ANIL KUMAR KERKET
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728113
|
|
Mr. ANIL KUMAR KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JUJOMURA
|
OR-01-003-015-006/26016
(LIPINDA)
|
2401003015NRG24221120230435458
|
24/11/2023
|
RUDRA PRATAP BISWAL
|
2401003015WL071913
|
RUDRA PRATAP BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728177
|
|
MR RUDRA PRATAP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUJOMURA
|
OR-01-003-015-006/2693593
(LIPINDA)
|
2401003015NRG24221120230435410
|
24/11/2023
|
BHAGABATI SUMURTHA
|
2401003015WL071908
|
BHAGABATI SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728192
|
|
BHAGABATI SUMURTHA W/O DOLAGOBINDA SUMUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
JUJOMURA
|
OR-01-003-015-006/2693850
(LIPINDA)
|
2401003015NRG24221120230435459
|
24/11/2023
|
JITU BISWAL
|
2401003015WL071913
|
JITU BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728178
|
|
JITU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
JUJOMURA
|
OR-01-003-015-006/4251
(LIPINDA)
|
2401003015NRG24221120230435413
|
24/11/2023
|
KARTIKA NAIK
|
2401003015WL071908
|
KARTIKA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159728191
|
|
Mr. KARTTIK NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JUJOMURA
|
OR-01-003-015-006/4251
(LIPINDA)
|
2401003015NRG24221120230435414
|
24/11/2023
|
URKULI NAIK
|
2401003015WL071908
|
URKULI NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159728190
|
|
Mrs. URKULI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JUJOMURA
|
OR-01-003-015-006/4358
(LIPINDA)
|
2401003015NRG24221120230435460
|
24/11/2023
|
SAHADEB BISWAL
|
2401003015WL071913
|
SAHADEB BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728118
|
|
SAHADEB BISWAL SO HADU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
JUJOMURA
|
OR-01-003-015-006/4401
(LIPINDA)
|
2401003015NRG24221120230435462
|
24/11/2023
|
JIRABATI BISWAL
|
2401003015WL071913
|
JIRABATI BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728128
|
|
JIRABATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
JUJOMURA
|
OR-01-003-015-007/20578
(LIPINDA)
|
2401003015NRG24221120230435463
|
24/11/2023
|
SASMITA MAJHI
|
2401003015WL071913
|
SASMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728174
|
|
SASMITA MAJHI W/O JHAMAL MAJHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JUJOMURA
|
OR-01-003-015-007/25804
(LIPINDA)
|
2401003015NRG24221120230435464
|
24/11/2023
|
BASUDEV MAJHI
|
2401003015WL071913
|
BASUDEV MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728117
|
|
Mr. BASUDEB . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JUJOMURA
|
OR-01-003-015-007/26889
(LIPINDA)
|
2401003015NRG24221120230435554
|
24/11/2023
|
NARAYAN PRADHAN
|
2401003015WL071919
|
NARAYAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728114
|
|
Mr. NARAYAN . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JUJOMURA
|
OR-01-003-015-007/2693916
(LIPINDA)
|
2401003015NRG24221120230435469
|
24/11/2023
|
JYOTI MAJHI
|
2401003015WL071913
|
JYOTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728194
|
|
JYOTI MAJHI W/O KHEDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JUJOMURA
|
OR-01-003-015-007/4756
(LIPINDA)
|
2401003015NRG24221120230435471
|
24/11/2023
|
GANESH KUMURA
|
2401003015WL071913
|
GANESH KUMURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159728141
|
|
Mr. GANESH KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JUJOMURA
|
OR-01-003-015-007/4758
(LIPINDA)
|
2401003015NRG24221120230435472
|
24/11/2023
|
SRIDHARA BHOI
|
2401003015WL071913
|
SRIDHARA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728112
|
|
MR SHRE DHARA BHOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUJOMURA
|
OR-01-003-015-008/4561
(LIPINDA)
|
2401003015NRG24221120230435449
|
24/11/2023
|
BASANTI BHOI
|
2401003015WL071912
|
BASANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728183
|
|
BASANTI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JUJOMURA
|
OR-01-003-015-009/2693669
(LIPINDA)
|
2401003015NRG24221120230435434
|
24/11/2023
|
ANJALI DHURUA
|
2401003015WL071910
|
ANJALI DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159728188
|
|
ANJALI DHURUA DO BHAGABAN DHURUA
|
UNION BANK OF INDIA(508500)
|
|
80
|
JUJOMURA
|
OR-01-003-015-009/2693670
(LIPINDA)
|
2401003015NRG24221120230435435
|
24/11/2023
|
RANJIT DHURUA
|
2401003015WL071910
|
RANJIT DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159728186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
JUJOMURA
|
OR-01-003-015-009/4455
(LIPINDA)
|
2401003015NRG24221120230435560
|
24/11/2023
|
MITHAI MIRDHA
|
2401003015WL071920
|
MITHAI MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159728119
|
|
Mr. MITHEI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-015-010/20585
(LIPINDA)
|
2401003015NRG24221120230435474
|
24/11/2023
|
SUSIL DUNGDUNG
|
2401003015WL071913
|
SUSIL DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728115
|
|
MR SUSHIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUJOMURA
|
OR-01-003-015-010/2693653
(LIPINDA)
|
2401003015NRG24221120230435477
|
24/11/2023
|
RAGHUNATH SUMURTHA
|
2401003015WL071913
|
RAGHUNATH SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728176
|
|
RAGHUNATH SUMURTHA S/O DOLAMANI SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
JUJOMURA
|
OR-01-003-015-010/4813
(LIPINDA)
|
2401003015NRG24221120230435479
|
24/11/2023
|
SURENDRA SORENG
|
2401003015WL071913
|
SURENDRA SORENG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159728121
|
|
Mr. SURENDRA . SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|