|
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
|
Lakhanpur
|
OR-15-005-002-001/249199
(Badimal)
|
2415005000NRG24100620230062624
|
12/06/2023
|
Udesh Bhoi
|
2415005WL003344
|
Udesh Bhoi
|
00354
|
PUNB0888800
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541057
|
|
SUDHIR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-002-001/249093
(Badimal)
|
2415005000NRG24100620230062617
|
12/06/2023
|
Sunil Khamari
|
2415005WL003344
|
Sunil Khamari
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541071
|
|
MASTER SUNIL KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-002-001/249198
(Badimal)
|
2415005000NRG24100620230062622
|
12/06/2023
|
Ruchita Bhoi
|
2415005WL003344
|
Ruchita Bhoi
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541067
|
|
RUCHITA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Lakhanpur
|
OR-15-005-002-001/249200
(Badimal)
|
2415005000NRG24100620230062626
|
12/06/2023
|
Chulamani Padhan
|
2415005WL003344
|
Chulamani Padhan
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541068
|
|
CHULAMANI PADHAN
|
BANK OF BARODA(606985)
|
|
5
|
Lakhanpur
|
OR-15-005-002-001/249214
(Badimal)
|
2415005000NRG24100620230062640
|
12/06/2023
|
JULI BAGARTI
|
2415005WL003344
|
JULI BAGARTI
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541070
|
|
MISS JULI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-002-001/249214
(Badimal)
|
2415005000NRG24100620230062639
|
12/06/2023
|
KUNTALA BAGRATI
|
2415005WL003344
|
KUNTALA BAGRATI
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541069
|
|
KUNTALA BAGRATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-002-001/279248
(Badimal)
|
2415005000NRG24100620230062673
|
12/06/2023
|
Kumodini Khamari
|
2415005WL003344
|
Kumodini Khamari
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541065
|
|
MRS KUMODINI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-002-001/3716
(Badimal)
|
2415005000NRG24100620230062702
|
12/06/2023
|
Nilanchal bhoi
|
2415005WL003344
|
Nilanchal bhoi
|
00415
|
SBIN0008445
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604540998
|
|
MR NILANCHALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-002-001/3736
(Badimal)
|
2415005000NRG24100620230062714
|
12/06/2023
|
Sebak Padhan
|
2415005WL003344
|
Sebak Padhan
|
00415
|
SBIN0008445
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604541063
|
|
SEBAK PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Lakhanpur
|
OR-15-005-002-001/3845
(Badimal)
|
2415005000NRG24100620230062757
|
12/06/2023
|
Manoranjan Padhan
|
2415005WL003344
|
Manoranjan Padhan
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541066
|
|
MANORANJAN PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-002-001/249062
(Badimal)
|
2415005000NRG24100620230062612
|
12/06/2023
|
PABITRA KHAMARI
|
2415005WL003344
|
PABITRA KHAMARI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541061
|
|
PABITRA KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-002-001/249220
(Badimal)
|
2415005000NRG24100620230062646
|
12/06/2023
|
Nityananda Padhan
|
2415005WL003344
|
Nityananda Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541064
|
|
NITYANANDA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Lakhanpur
|
OR-15-005-002-001/279247
(Badimal)
|
2415005000NRG24100620230062670
|
12/06/2023
|
Sumanta Seth
|
2415005WL003344
|
Sumanta Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541058
|
|
SUMANTA SETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-002-001/3724
(Badimal)
|
2415005000NRG24100620230062706
|
12/06/2023
|
Ichha Kandha
|
2415005WL003344
|
Ichha Kandha
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541060
|
|
ECHHABATI KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-002-001/3827
(Badimal)
|
2415005000NRG24100620230062748
|
12/06/2023
|
KETAKI PADHAN
|
2415005WL003344
|
KETAKI PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541062
|
|
MRS KETAKI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-002-001/3914
(Badimal)
|
2415005000NRG24100620230062782
|
12/06/2023
|
Lukeshar bhoi
|
2415005WL003344
|
Lukeshar bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541059
|
|
MR LUKESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
Lakhanpur
|
OR-15-005-002-001/248929
(Badimal)
|
2415005000NRG24100620230062581
|
12/06/2023
|
Uzala Kandha
|
2415005WL003344
|
Uzala Kandha
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541085
|
|
UJJAL KANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Lakhanpur
|
OR-15-005-002-001/248955
(Badimal)
|
2415005000NRG24100620230062590
|
12/06/2023
|
Jamuna Bhoi
|
2415005WL003344
|
Jamuna Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540939
|
|
Mrs. JAMUNA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-002-001/248955
(Badimal)
|
2415005000NRG24100620230062591
|
12/06/2023
|
Sanat Bhoi
|
2415005WL003344
|
Sanat Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541073
|
|
MR SANAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-002-001/248983
(Badimal)
|
2415005000NRG24100620230062593
|
12/06/2023
|
Tapaswini Rout
|
2415005WL003344
|
Tapaswini Rout
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541080
|
|
MRS TAPASWINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-002-001/249012
(Badimal)
|
2415005000NRG24100620230062605
|
12/06/2023
|
Kamala Thapa
|
2415005WL003344
|
Kamala Thapa
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541075
|
|
MRS KAMALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-002-001/249091
(Badimal)
|
2415005000NRG24100620230062615
|
12/06/2023
|
Sadananda Bhoi
|
2415005WL003344
|
Sadananda Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541090
|
|
MR SADANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-002-001/249132
(Badimal)
|
2415005000NRG24100620230062621
|
12/06/2023
|
Gokula Bhoi
|
2415005WL003344
|
Gokula Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541082
|
|
GOKULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-002-001/249210
(Badimal)
|
2415005000NRG24100620230062634
|
12/06/2023
|
UMASHANKAR LUHURA
|
2415005WL003344
|
UMASHANKAR LUHURA
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604541087
|
|
MR UMASHANKAR LUHURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-002-001/249217
(Badimal)
|
2415005000NRG24100620230062643
|
12/06/2023
|
Droupadee Bagarti
|
2415005WL003344
|
Droupadee Bagarti
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541078
|
|
MRS ROUPADEE BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-002-001/249233
(Badimal)
|
2415005000NRG24100620230062658
|
12/06/2023
|
RAJU PADHAN
|
2415005WL003344
|
RAJU PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541091
|
|
RAJU PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Lakhanpur
|
OR-15-005-002-001/279245
(Badimal)
|
2415005000NRG24100620230062668
|
12/06/2023
|
KANAK BHOI
|
2415005WL003344
|
KANAK BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541092
|
|
MRS KANAKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-002-001/279247
(Badimal)
|
2415005000NRG24100620230062671
|
12/06/2023
|
Safet Seth
|
2415005WL003344
|
Safet Seth
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540940
|
|
Mrs. SAFET SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-002-001/3705
(Badimal)
|
2415005000NRG24100620230062696
|
12/06/2023
|
Sanat Padhan
|
2415005WL003344
|
Sanat Padhan
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604541086
|
|
SANAT PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lakhanpur
|
OR-15-005-002-001/3719
(Badimal)
|
2415005000NRG24100620230062703
|
12/06/2023
|
Jayanti Bagratti
|
2415005WL003344
|
Jayanti Bagratti
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541093
|
|
Mrs. JAYANTI BAGARTI W/O BARUN BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-002-001/3744
(Badimal)
|
2415005000NRG24100620230062716
|
12/06/2023
|
PUSPA BEHERA
|
2415005WL003344
|
PUSPA BEHERA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541074
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-002-001/3756
(Badimal)
|
2415005000NRG24100620230062719
|
12/06/2023
|
Endra Khamari
|
2415005WL003344
|
Endra Khamari
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540938
|
|
MR ENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lakhanpur
|
OR-15-005-002-001/3758
(Badimal)
|
2415005000NRG24100620230062721
|
12/06/2023
|
Sanjukta Khamari
|
2415005WL003344
|
Sanjukta Khamari
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604541076
|
|
MRS SANJUKTA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-002-001/3762
(Badimal)
|
2415005000NRG24100620230062725
|
12/06/2023
|
Shiba prasad Seth
|
2415005WL003344
|
Shiba prasad Seth
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540997
|
|
SHIBA PRASAD SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-002-001/3784
(Badimal)
|
2415005000NRG24100620230062733
|
12/06/2023
|
SAIBYA BHOI
|
2415005WL003344
|
SAIBYA BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540937
|
|
MRS SAIBYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-002-001/3785
(Badimal)
|
2415005000NRG24100620230062734
|
12/06/2023
|
Iswar Padhan
|
2415005WL003344
|
Iswar Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541089
|
|
MR ISWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lakhanpur
|
OR-15-005-002-001/3804
(Badimal)
|
2415005000NRG24100620230062739
|
12/06/2023
|
Nayana Luhura
|
2415005WL003344
|
Nayana Luhura
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541079
|
|
MRS NAYANA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-002-001/3810
(Badimal)
|
2415005000NRG24100620230062743
|
12/06/2023
|
Bibatsa bhoi
|
2415005WL003344
|
Bibatsa bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540996
|
|
MR BIBATSA BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakhanpur
|
OR-15-005-002-001/3864
(Badimal)
|
2415005000NRG24100620230062768
|
12/06/2023
|
Surath Khamari
|
2415005WL003344
|
Surath Khamari
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541077
|
|
SURATHA KHAMARI S/O TRINATH KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lakhanpur
|
OR-15-005-002-001/3869
(Badimal)
|
2415005000NRG24100620230062770
|
12/06/2023
|
Bikram Khamari
|
2415005WL003344
|
Bikram Khamari
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541081
|
|
BIKRAM KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lakhanpur
|
OR-15-005-002-001/3927
(Badimal)
|
2415005000NRG24100620230062784
|
12/06/2023
|
Kirtan Bhoi
|
2415005WL003344
|
Kirtan Bhoi
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541088
|
|
KIRTAN BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Lakhanpur
|
OR-15-005-002-002/248991
(Badimal)
|
2415005002NRG24100620230062574
|
12/06/2023
|
Balhabi Khadia
|
2415005002WL003343
|
Balhabi Khadia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541084
|
|
Mrs. BALLABI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-002-002/248991
(Badimal)
|
2415005002NRG24100620230062573
|
12/06/2023
|
Suratha Khadia
|
2415005002WL003343
|
Suratha Khadia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604541083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Lakhanpur
|
OR-15-005-002-002/249041
(Badimal)
|
2415005002NRG24100620230062575
|
12/06/2023
|
Sharat Chandra Sahu
|
2415005002WL003343
|
Sharat Chandra Sahu
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541072
|
|
SHARAT CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
45
|
Lakhanpur
|
OR-15-005-002-001/248225
(Badimal)
|
2415005000NRG24100620230062576
|
12/06/2023
|
Nakul sa
|
2415005WL003344
|
Nakul sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540946
|
|
Mr. NAKULA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-002-001/248225
(Badimal)
|
2415005000NRG24100620230062577
|
12/06/2023
|
Urmila sa
|
2415005WL003344
|
Urmila sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540986
|
|
Mrs. URMILA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-002-001/248228
(Badimal)
|
2415005000NRG24100620230062578
|
12/06/2023
|
Chaitanya padhan
|
2415005WL003344
|
Chaitanya padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604541054
|
|
Mr. CHAITANYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-002-001/248905
(Badimal)
|
2415005000NRG24100620230062579
|
12/06/2023
|
Sahadeb Bhoi
|
2415005WL003344
|
Sahadeb Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540944
|
|
Mr. SAHADEV BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-002-001/248909
(Badimal)
|
2415005000NRG24100620230062580
|
12/06/2023
|
Ananda padhan
|
2415005WL003344
|
Ananda padhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604541042
|
|
ANAND PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Lakhanpur
|
OR-15-005-002-001/248929
(Badimal)
|
2415005000NRG24100620230062582
|
12/06/2023
|
Rashmita Kandha
|
2415005WL003344
|
Rashmita Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540951
|
|
Mrs. RASMITA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-002-001/248936
(Badimal)
|
2415005000NRG24100620230062583
|
12/06/2023
|
Kailash Seth
|
2415005WL003344
|
Kailash Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540991
|
|
Mr. KAILASH SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-002-001/248937
(Badimal)
|
2415005000NRG24100620230062585
|
12/06/2023
|
Nandini Khamari
|
2415005WL003344
|
Nandini Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540979
|
|
Mrs. NANDINI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-002-001/248937
(Badimal)
|
2415005000NRG24100620230062584
|
12/06/2023
|
Ramesh Khamari
|
2415005WL003344
|
Ramesh Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541003
|
|
Mr. RAMESH KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-002-001/248938
(Badimal)
|
2415005000NRG24100620230062586
|
12/06/2023
|
Sabita Khamarii
|
2415005WL003344
|
Sabita Khamarii
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604540953
|
|
Mrs. SABITA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-002-001/248939
(Badimal)
|
2415005000NRG24100620230062588
|
12/06/2023
|
Bina Khamari
|
2415005WL003344
|
Bina Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540978
|
|
Mrs. BINA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-002-001/248939
(Badimal)
|
2415005000NRG24100620230062587
|
12/06/2023
|
Lalit Khamari
|
2415005WL003344
|
Lalit Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541022
|
|
LALIT KHAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Lakhanpur
|
OR-15-005-002-001/248955
(Badimal)
|
2415005000NRG24100620230062589
|
12/06/2023
|
Murali bhoi
|
2415005WL003344
|
Murali bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540982
|
|
Mr. MURALI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-002-001/248983
(Badimal)
|
2415005000NRG24100620230062594
|
12/06/2023
|
Arata Rout
|
2415005WL003344
|
Arata Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541000
|
|
ARATA ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Lakhanpur
|
OR-15-005-002-001/248993
(Badimal)
|
2415005000NRG24100620230062596
|
12/06/2023
|
Nirmal Padhan
|
2415005WL003344
|
Nirmal Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541025
|
|
Mr. NIRMAL PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-002-001/248993
(Badimal)
|
2415005000NRG24100620230062595
|
12/06/2023
|
Pramila Padhan
|
2415005WL003344
|
Pramila Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540950
|
|
Mrs. PRAMILA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-002-001/248994
(Badimal)
|
2415005000NRG24100620230062597
|
12/06/2023
|
Bhima Seth
|
2415005WL003344
|
Bhima Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540992
|
|
Mr. BHIMA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-002-001/248994
(Badimal)
|
2415005000NRG24100620230062598
|
12/06/2023
|
Lalita Seth
|
2415005WL003344
|
Lalita Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540985
|
|
Mrs. LALITA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-002-001/248995
(Badimal)
|
2415005000NRG24100620230062599
|
12/06/2023
|
Arakshita Padhan
|
2415005WL003344
|
Arakshita Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
16/06/2023
|
|
2604540981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Lakhanpur
|
OR-15-005-002-001/248998
(Badimal)
|
2415005000NRG24100620230062600
|
12/06/2023
|
Gajapati Padhan
|
2415005WL003344
|
Gajapati Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540955
|
|
Mr. GAJAPATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-002-001/248998
(Badimal)
|
2415005000NRG24100620230062601
|
12/06/2023
|
MONALISA PADHAN
|
2415005WL003344
|
MONALISA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541012
|
|
Mrs. MONALISA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-002-001/249000
(Badimal)
|
2415005000NRG24100620230062603
|
12/06/2023
|
Annand bargarti
|
2415005WL003344
|
Annand bargarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541028
|
|
Mr. ANAND BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-002-001/249000
(Badimal)
|
2415005000NRG24100620230062602
|
12/06/2023
|
Jamuna Bagarti
|
2415005WL003344
|
Jamuna Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540959
|
|
Mrs. JAMUNA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-002-001/249012
(Badimal)
|
2415005000NRG24100620230062604
|
12/06/2023
|
Subas Thapa
|
2415005WL003344
|
Subas Thapa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541019
|
|
Mr. SUBAS THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-002-001/249013
(Badimal)
|
2415005000NRG24100620230062606
|
12/06/2023
|
Chinilal Thapa
|
2415005WL003344
|
Chinilal Thapa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604540942
|
|
Mr. CHINILAL THAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-002-001/249013
(Badimal)
|
2415005000NRG24100620230062607
|
12/06/2023
|
Kainta Thapa
|
2415005WL003344
|
Kainta Thapa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541016
|
|
Mrs. KAINTA THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Lakhanpur
|
OR-15-005-002-001/249016
(Badimal)
|
2415005000NRG24100620230062608
|
12/06/2023
|
Debaki Padhan
|
2415005WL003344
|
Debaki Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540962
|
|
Mrs. DEBAKI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-002-001/249026
(Badimal)
|
2415005000NRG24100620230062609
|
12/06/2023
|
Nirmal Khamari
|
2415005WL003344
|
Nirmal Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540974
|
|
NIRMAL KHAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Lakhanpur
|
OR-15-005-002-001/249030
(Badimal)
|
2415005000NRG24100620230062610
|
12/06/2023
|
Routi Luha
|
2415005WL003344
|
Routi Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540973
|
|
Mrs. REVATI BAI CHAUHAN
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
74
|
Lakhanpur
|
OR-15-005-002-001/249062
(Badimal)
|
2415005000NRG24100620230062611
|
12/06/2023
|
Raju Khamari
|
2415005WL003344
|
Raju Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540977
|
|
Mr. RAJU KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-002-001/249087
(Badimal)
|
2415005000NRG24100620230062613
|
12/06/2023
|
Dasarathi Khamari
|
2415005WL003344
|
Dasarathi Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541010
|
|
Mr. DASARATHI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Lakhanpur
|
OR-15-005-002-001/249087
(Badimal)
|
2415005000NRG24100620230062614
|
12/06/2023
|
Sasmita Khamari
|
2415005WL003344
|
Sasmita Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540970
|
|
Mrs. SUSMITA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Lakhanpur
|
OR-15-005-002-001/249091
(Badimal)
|
2415005000NRG24100620230062616
|
12/06/2023
|
Saraswati Bhoi
|
2415005WL003344
|
Saraswati Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604541036
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Lakhanpur
|
OR-15-005-002-001/249104
(Badimal)
|
2415005000NRG24100620230062618
|
12/06/2023
|
URMILA MEHER
|
2415005WL003344
|
URMILA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540961
|
|
Mrs. URMILA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Lakhanpur
|
OR-15-005-002-001/249105
(Badimal)
|
2415005000NRG24100620230062619
|
12/06/2023
|
Kasturi Pasaet
|
2415005WL003344
|
Kasturi Pasaet
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540990
|
|
Mrs. KASTURI PASAET
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Lakhanpur
|
OR-15-005-002-001/249131
(Badimal)
|
2415005000NRG24100620230062620
|
12/06/2023
|
Anjali Padhan
|
2415005WL003344
|
Anjali Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541026
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lakhanpur
|
OR-15-005-002-001/249202
(Badimal)
|
2415005000NRG24100620230062628
|
12/06/2023
|
ASHTAPRAHARI BHOI
|
2415005WL003344
|
ASHTAPRAHARI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540983
|
|
Mrs. ASHTAPRAHARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Lakhanpur
|
OR-15-005-002-001/249203
(Badimal)
|
2415005000NRG24100620230062629
|
12/06/2023
|
RAM CHANDRA BHOI
|
2415005WL003344
|
RAM CHANDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541055
|
|
Mr. RAMCHANDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Lakhanpur
|
OR-15-005-002-001/249203
(Badimal)
|
2415005000NRG24100620230062630
|
12/06/2023
|
URBBASI BHOI
|
2415005WL003344
|
URBBASI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541040
|
|
Mrs. URBASHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Lakhanpur
|
OR-15-005-002-001/249211
(Badimal)
|
2415005000NRG24100620230062635
|
12/06/2023
|
AJAYA LUHURA
|
2415005WL003344
|
AJAYA LUHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541033
|
|
Mr. AJAYA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Lakhanpur
|
OR-15-005-002-001/249212
(Badimal)
|
2415005000NRG24100620230062636
|
12/06/2023
|
JYOSNA LUHURA
|
2415005WL003344
|
JYOSNA LUHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540976
|
|
Mrs. JYOSNA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Lakhanpur
|
OR-15-005-002-001/249213
(Badimal)
|
2415005000NRG24100620230062638
|
12/06/2023
|
NILANDRI BARGARTI
|
2415005WL003344
|
NILANDRI BARGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541004
|
|
Mrs. NILANDRI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Lakhanpur
|
OR-15-005-002-001/249215
(Badimal)
|
2415005000NRG24100620230062641
|
12/06/2023
|
BARUNA BAGARTI
|
2415005WL003344
|
BARUNA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541031
|
|
Mr. BARUNA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Lakhanpur
|
OR-15-005-002-001/249217
(Badimal)
|
2415005000NRG24100620230062644
|
12/06/2023
|
Fakir Bagarti
|
2415005WL003344
|
Fakir Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541035
|
|
Mr. FAKIR BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Lakhanpur
|
OR-15-005-002-001/249218
(Badimal)
|
2415005000NRG24100620230062645
|
12/06/2023
|
KUNTI BAGARTI
|
2415005WL003344
|
KUNTI BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541023
|
|
Mrs. KUNTI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Lakhanpur
|
OR-15-005-002-001/249223
(Badimal)
|
2415005000NRG24100620230062647
|
12/06/2023
|
MAMATA THAPA
|
2415005WL003344
|
MAMATA THAPA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541017
|
|
Mrs. MAMATA THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Lakhanpur
|
OR-15-005-002-001/249224
(Badimal)
|
2415005000NRG24100620230062648
|
12/06/2023
|
Pinky Pasayat
|
2415005WL003344
|
Pinky Pasayat
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604541029
|
|
Mrs. PINKI PASAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Lakhanpur
|
OR-15-005-002-001/249226
(Badimal)
|
2415005000NRG24100620230062651
|
12/06/2023
|
Anupama Khamari
|
2415005WL003344
|
Anupama Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540954
|
|
Mrs. ANUPAMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Lakhanpur
|
OR-15-005-002-001/249227
(Badimal)
|
2415005000NRG24100620230062652
|
12/06/2023
|
KAUSALYA LUHA
|
2415005WL003344
|
KAUSALYA LUHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541009
|
|
Miss. KAUSALYA LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Lakhanpur
|
OR-15-005-002-001/249229
(Badimal)
|
2415005000NRG24100620230062655
|
12/06/2023
|
AHALYA MEHER
|
2415005WL003344
|
AHALYA MEHER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541006
|
|
AHALYA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Lakhanpur
|
OR-15-005-002-001/249232
(Badimal)
|
2415005000NRG24100620230062657
|
12/06/2023
|
SUMITRA BHUYAN
|
2415005WL003344
|
SUMITRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604541024
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Lakhanpur
|
OR-15-005-002-001/249234
(Badimal)
|
2415005000NRG24100620230062660
|
12/06/2023
|
SANJIT ROUT
|
2415005WL003344
|
SANJIT ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541030
|
|
Mr. SANJIT ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Lakhanpur
|
OR-15-005-002-001/249235
(Badimal)
|
2415005000NRG24100620230062661
|
12/06/2023
|
SABITRI BHOI
|
2415005WL003344
|
SABITRI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541014
|
|
Mrs. SABITRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Lakhanpur
|
OR-15-005-002-001/249237
(Badimal)
|
2415005000NRG24100620230062663
|
12/06/2023
|
BONOD PADHAN
|
2415005WL003344
|
BONOD PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541052
|
|
Bonod Padhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Lakhanpur
|
OR-15-005-002-001/249238
(Badimal)
|
2415005000NRG24100620230062664
|
12/06/2023
|
PRAKASH PADHAN
|
2415005WL003344
|
PRAKASH PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541013
|
|
PRAKASH PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Lakhanpur
|
OR-15-005-002-001/279240
(Badimal)
|
2415005000NRG24100620230062665
|
12/06/2023
|
Bhagabati Seth
|
2415005WL003344
|
Bhagabati Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540987
|
|
Mrs. BHAGABATI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Lakhanpur
|
OR-15-005-002-001/279243
(Badimal)
|
2415005000NRG24100620230062666
|
12/06/2023
|
Shanti Khamari
|
2415005WL003344
|
Shanti Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541015
|
|
Mrs. SHANTI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Lakhanpur
|
OR-15-005-002-001/279245
(Badimal)
|
2415005000NRG24100620230062667
|
12/06/2023
|
KISWAR BHOI
|
2415005WL003344
|
KISWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541049
|
|
Mr. KISHOR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Lakhanpur
|
OR-15-005-002-001/279246
(Badimal)
|
2415005000NRG24100620230062669
|
12/06/2023
|
Bindeswari Deheri
|
2415005WL003344
|
Bindeswari Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541020
|
|
BINDESWARI DEHERI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Lakhanpur
|
OR-15-005-002-001/279248
(Badimal)
|
2415005000NRG24100620230062672
|
12/06/2023
|
Chandrajit Khamari
|
2415005WL003344
|
Chandrajit Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540945
|
|
CHANDRAJIT KHAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Lakhanpur
|
OR-15-005-002-001/279253
(Badimal)
|
2415005000NRG24100620230062675
|
12/06/2023
|
Abadhut Bhoi
|
2415005WL003344
|
Abadhut Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540943
|
|
Abadhut Bhoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Lakhanpur
|
OR-15-005-002-001/279263
(Badimal)
|
2415005000NRG24100620230062676
|
12/06/2023
|
Ramprasad Meher
|
2415005WL003344
|
Ramprasad Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540972
|
|
RAMPRASAD MEHER
|
BANK OF BARODA(606985)
|
|
107
|
Lakhanpur
|
OR-15-005-002-001/3693
(Badimal)
|
2415005000NRG24100620230062694
|
12/06/2023
|
Gouranga Kanda
|
2415005WL003344
|
Gouranga Kanda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541043
|
|
Mr. GOURANGA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Lakhanpur
|
OR-15-005-002-001/3713
(Badimal)
|
2415005000NRG24100620230062698
|
12/06/2023
|
Fulmati Meher
|
2415005WL003344
|
Fulmati Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540960
|
|
Mrs. PHULMATI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Lakhanpur
|
OR-15-005-002-001/3714
(Badimal)
|
2415005000NRG24100620230062699
|
12/06/2023
|
Gomati Meher
|
2415005WL003344
|
Gomati Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540949
|
|
Mrs. GOMATI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Lakhanpur
|
OR-15-005-002-001/3724
(Badimal)
|
2415005000NRG24100620230062705
|
12/06/2023
|
Haribola Kandha
|
2415005WL003344
|
Haribola Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541053
|
|
Mr. HARIBALA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Lakhanpur
|
OR-15-005-002-001/3727
(Badimal)
|
2415005000NRG24100620230062708
|
12/06/2023
|
Kirtan padhan
|
2415005WL003344
|
Kirtan padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540967
|
|
Mr. KIRTAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Lakhanpur
|
OR-15-005-002-001/3730
(Badimal)
|
2415005000NRG24100620230062709
|
12/06/2023
|
Jayashankar bagarti
|
2415005WL003344
|
Jayashankar bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540969
|
|
Mr. JAYSHANKAR BAGARTI S/O DIRJO BAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Lakhanpur
|
OR-15-005-002-001/3730
(Badimal)
|
2415005000NRG24100620230062710
|
12/06/2023
|
Sabitri Bagarti
|
2415005WL003344
|
Sabitri Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540988
|
|
Mrs. SABITRI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Lakhanpur
|
OR-15-005-002-001/3736
(Badimal)
|
2415005000NRG24100620230062712
|
12/06/2023
|
Nenda Padhan
|
2415005WL003344
|
Nenda Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541045
|
|
Mr. NANDE PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Lakhanpur
|
OR-15-005-002-001/3737
(Badimal)
|
2415005000NRG24100620230062715
|
12/06/2023
|
Niranjan Bhoi
|
2415005WL003344
|
Niranjan Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540963
|
|
Mr. NIRANJAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Lakhanpur
|
OR-15-005-002-001/3760
(Badimal)
|
2415005000NRG24100620230062723
|
12/06/2023
|
Sumitra Seth
|
2415005WL003344
|
Sumitra Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540994
|
|
Mrs. SUMITRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Lakhanpur
|
OR-15-005-002-001/3760
(Badimal)
|
2415005000NRG24100620230062722
|
12/06/2023
|
Tikeswar Seth
|
2415005WL003344
|
Tikeswar Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541044
|
|
Mr. TIKESWAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Lakhanpur
|
OR-15-005-002-001/3768
(Badimal)
|
2415005000NRG24100620230062726
|
12/06/2023
|
Kumar
|
2415005WL003344
|
Kumar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541051
|
|
KUMARU ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Lakhanpur
|
OR-15-005-002-001/3768
(Badimal)
|
2415005000NRG24100620230062727
|
12/06/2023
|
Sachita Rout
|
2415005WL003344
|
Sachita Rout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541001
|
|
MRS SUCHITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lakhanpur
|
OR-15-005-002-001/3772
(Badimal)
|
2415005000NRG24100620230062728
|
12/06/2023
|
Mahendra Samrath
|
2415005WL003344
|
Mahendra Samrath
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604541048
|
|
Mr. MAHENDRA SAMRATH
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
Lakhanpur
|
OR-15-005-002-001/3776
(Badimal)
|
2415005000NRG24100620230062729
|
12/06/2023
|
Bhaskara bhoi
|
2415005WL003344
|
Bhaskara bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541050
|
|
VASKAR BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Lakhanpur
|
OR-15-005-002-001/3784
(Badimal)
|
2415005000NRG24100620230062732
|
12/06/2023
|
Jashobanti Padhan
|
2415005WL003344
|
Jashobanti Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540984
|
|
Mrs. JASHOBANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
Lakhanpur
|
OR-15-005-002-001/3784
(Badimal)
|
2415005000NRG24100620230062731
|
12/06/2023
|
Kirtan Padhan
|
2415005WL003344
|
Kirtan Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541056
|
|
Mrs. KIRTAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Lakhanpur
|
OR-15-005-002-001/3793
(Badimal)
|
2415005000NRG24100620230062735
|
12/06/2023
|
Ekalabya Padhan
|
2415005WL003344
|
Ekalabya Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541027
|
|
Mr. EKALABYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
Lakhanpur
|
OR-15-005-002-001/3794
(Badimal)
|
2415005000NRG24100620230062736
|
12/06/2023
|
Ratha Padhan
|
2415005WL003344
|
Ratha Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541046
|
|
Mr. RATHA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Lakhanpur
|
OR-15-005-002-001/3804
(Badimal)
|
2415005000NRG24100620230062738
|
12/06/2023
|
Nabina Luhar
|
2415005WL003344
|
Nabina Luhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541002
|
|
Mrs. NABINA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
Lakhanpur
|
OR-15-005-002-001/3805
(Badimal)
|
2415005000NRG24100620230062740
|
12/06/2023
|
Kartik Bhoi
|
2415005WL003344
|
Kartik Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540957
|
|
KARTIK BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Lakhanpur
|
OR-15-005-002-001/3808
(Badimal)
|
2415005000NRG24100620230062741
|
12/06/2023
|
Dhaynidhe Bhoi
|
2415005WL003344
|
Dhaynidhe Bhoi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604540941
|
|
Mr. DAYANIDHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Lakhanpur
|
OR-15-005-002-001/3814
(Badimal)
|
2415005000NRG24100620230062744
|
12/06/2023
|
Ranjit Khamari
|
2415005WL003344
|
Ranjit Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540989
|
|
Mr. RANJIT KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Lakhanpur
|
OR-15-005-002-001/3826
(Badimal)
|
2415005000NRG24100620230062745
|
12/06/2023
|
Dinabandhu Bhoi
|
2415005WL003344
|
Dinabandhu Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540958
|
|
Mr. DINABANDHU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
Lakhanpur
|
OR-15-005-002-001/3826
(Badimal)
|
2415005000NRG24100620230062746
|
12/06/2023
|
Premananda Bhoi
|
2415005WL003344
|
Premananda Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540975
|
|
PREMANANDA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Lakhanpur
|
OR-15-005-002-001/3827
(Badimal)
|
2415005000NRG24100620230062747
|
12/06/2023
|
Ashok
|
2415005WL003344
|
Ashok
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541041
|
|
ASHOK PADHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lakhanpur
|
OR-15-005-002-001/3828
(Badimal)
|
2415005000NRG24100620230062750
|
12/06/2023
|
Bhanumati Padhan
|
2415005WL003344
|
Bhanumati Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540966
|
|
Mrs. BHANUMATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
Lakhanpur
|
OR-15-005-002-001/3828
(Badimal)
|
2415005000NRG24100620230062749
|
12/06/2023
|
Bidyadhar padhan
|
2415005WL003344
|
Bidyadhar padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540968
|
|
Mr. BIDYADHAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
Lakhanpur
|
OR-15-005-002-001/3829
(Badimal)
|
2415005000NRG24100620230062751
|
12/06/2023
|
Harihar Sa
|
2415005WL003344
|
Harihar Sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604541018
|
|
HARIHAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Lakhanpur
|
OR-15-005-002-001/3838
(Badimal)
|
2415005000NRG24100620230062753
|
12/06/2023
|
Sankirtankhamari
|
2415005WL003344
|
Sankirtankhamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541039
|
|
MR SANKIRTAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lakhanpur
|
OR-15-005-002-001/3840
(Badimal)
|
2415005000NRG24100620230062755
|
12/06/2023
|
Sudarshan Pandey
|
2415005WL003344
|
Sudarshan Pandey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541047
|
|
Mr. SUDARSHAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
Lakhanpur
|
OR-15-005-002-001/3843
(Badimal)
|
2415005000NRG24100620230062756
|
12/06/2023
|
Chandrakanti Khamari
|
2415005WL003344
|
Chandrakanti Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541007
|
|
Mrs. CHANDRAKANTI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
Lakhanpur
|
OR-15-005-002-001/3853
(Badimal)
|
2415005000NRG24100620230062758
|
12/06/2023
|
Jyoshna Bagarty
|
2415005WL003344
|
Jyoshna Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540947
|
|
Mrs. JYOSHNA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
Lakhanpur
|
OR-15-005-002-001/3855
(Badimal)
|
2415005000NRG24100620230062759
|
12/06/2023
|
Hrudananda Bhoi
|
2415005WL003344
|
Hrudananda Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540980
|
|
HRUDANANDA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Lakhanpur
|
OR-15-005-002-001/3855
(Badimal)
|
2415005000NRG24100620230062760
|
12/06/2023
|
Rohii Bhoi
|
2415005WL003344
|
Rohii Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541021
|
|
Mrs. ROHINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
Lakhanpur
|
OR-15-005-002-001/3857
(Badimal)
|
2415005000NRG24100620230062762
|
12/06/2023
|
Padma Barik
|
2415005WL003344
|
Padma Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540952
|
|
Mrs. PADMA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
Lakhanpur
|
OR-15-005-002-001/3857
(Badimal)
|
2415005000NRG24100620230062761
|
12/06/2023
|
Permanda Barik
|
2415005WL003344
|
Permanda Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541032
|
|
Mr. PREMANANDA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
Lakhanpur
|
OR-15-005-002-001/3860
(Badimal)
|
2415005000NRG24100620230062763
|
12/06/2023
|
Gulalu Khamari
|
2415005WL003344
|
Gulalu Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540956
|
|
Mr. GULALU KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
Lakhanpur
|
OR-15-005-002-001/3860
(Badimal)
|
2415005000NRG24100620230062764
|
12/06/2023
|
Mangalbati Khamari
|
2415005WL003344
|
Mangalbati Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541008
|
|
Mrs. MANGALBATI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
Lakhanpur
|
OR-15-005-002-001/3861
(Badimal)
|
2415005000NRG24100620230062765
|
12/06/2023
|
Ghansyam Padhan
|
2415005WL003344
|
Ghansyam Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540999
|
|
Mr. GHANASHYAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
Lakhanpur
|
OR-15-005-002-001/3863
(Badimal)
|
2415005000NRG24100620230062766
|
12/06/2023
|
Goutam Sa
|
2415005WL003344
|
Goutam Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540965
|
|
Mr. GOUTAM SA , S/O TEJRAM SA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
Lakhanpur
|
OR-15-005-002-001/3863
(Badimal)
|
2415005000NRG24100620230062767
|
12/06/2023
|
Uttam Sa
|
2415005WL003344
|
Uttam Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540964
|
|
Mr. UTTAM SA , S/O TEJRAM SA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
Lakhanpur
|
OR-15-005-002-001/3873
(Badimal)
|
2415005000NRG24100620230062771
|
12/06/2023
|
Khirabati Padhan
|
2415005WL003344
|
Khirabati Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541005
|
|
Mrs. KHIRABATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
Lakhanpur
|
OR-15-005-002-001/3880
(Badimal)
|
2415005000NRG24100620230062772
|
12/06/2023
|
Gauranga Padhan
|
2415005WL003344
|
Gauranga Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541037
|
|
Mr. GOURANGA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
Lakhanpur
|
OR-15-005-002-001/3881
(Badimal)
|
2415005000NRG24100620230062775
|
12/06/2023
|
Jagyaseni khamari
|
2415005WL003344
|
Jagyaseni khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541034
|
|
MRS JAGNYASINI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lakhanpur
|
OR-15-005-002-001/3881
(Badimal)
|
2415005000NRG24100620230062774
|
12/06/2023
|
Jethu Khamari
|
2415005WL003344
|
Jethu Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540993
|
|
Mr. JETHO KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
Lakhanpur
|
OR-15-005-002-001/3887
(Badimal)
|
2415005000NRG24100620230062776
|
12/06/2023
|
CHINTAMANI PADHAN
|
2415005WL003344
|
CHINTAMANI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541011
|
|
Mr. CHINTAMANI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
Lakhanpur
|
OR-15-005-002-001/3903
(Badimal)
|
2415005000NRG24100620230062778
|
12/06/2023
|
Hrushikesh bhoi
|
2415005WL003344
|
Hrushikesh bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604541038
|
|
MR HRUSHIKESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lakhanpur
|
OR-15-005-002-001/3904
(Badimal)
|
2415005000NRG24100620230062779
|
12/06/2023
|
Baishnab Bhoi
|
2415005WL003344
|
Baishnab Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540995
|
|
Mr. BAISHNAB BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
Lakhanpur
|
OR-15-005-002-001/3910
(Badimal)
|
2415005000NRG24100620230062780
|
12/06/2023
|
Golap Padhan
|
2415005WL003344
|
Golap Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540948
|
|
Mr. GOLAP PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
Lakhanpur
|
OR-15-005-002-001/3910
(Badimal)
|
2415005000NRG24100620230062781
|
12/06/2023
|
Sabitri padhan
|
2415005WL003344
|
Sabitri padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604540971
|
|
Mrs. SABITRI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177513
|
177513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246006
|
246006
|
|
|
|
|
|
|
|