|
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
|
BOIPARIGUDA
|
OR-11-018-015-001/97132
(MOHULI)
|
2411018015NRG25030520240073110
|
03/05/2024
|
SYAMASUNDAR GOUDA
|
2411018015WL008063
|
SYAMASUNDAR GOUDA
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861820996
|
|
DHANAMATI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-004/17087-A
(MOHULI)
|
2411018015NRG25030520240072872
|
03/05/2024
|
GURU JANI
|
2411018015WL008059
|
GURU JANI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820990
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-004/17096-B
(MOHULI)
|
2411018015NRG25030520240072873
|
03/05/2024
|
LACHMAN KHILA
|
2411018015WL008059
|
LACHMAN KHILA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3861821020
|
|
LACHMAN KHILA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-004/17099-A
(MOHULI)
|
2411018015NRG25030520240073101
|
03/05/2024
|
SURESH MACHA
|
2411018015WL008062
|
SURESH MACHA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3861820997
|
|
SURESHA MACHA
|
BANK OF BARODA(606985)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-004/17144-A
(MOHULI)
|
2411018015NRG25030520240073104
|
03/05/2024
|
PODAMAN MACHA
|
2411018015WL008062
|
PODAMAN MACHA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3861820994
|
|
PODAMAN MACHA
|
BANK OF BARODA(606985)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-004/17144-B
(MOHULI)
|
2411018015NRG25030520240073105
|
03/05/2024
|
KRUSHNA MACHA
|
2411018015WL008062
|
KRUSHNA MACHA
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3861820995
|
|
KRUSHNA MACHA
|
BANK OF BARODA(606985)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-004/26869-A
(MOHULI)
|
2411018015NRG25030520240072884
|
03/05/2024
|
BASANTI HARIJAN
|
2411018015WL008059
|
BASANTI HARIJAN
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3861821019
|
|
BASANTI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-004/17079
(MOHULI)
|
2411018015NRG25030520240072871
|
03/05/2024
|
ROHILA KHILLA
|
2411018015WL008059
|
ROHILA KHILLA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820957
|
|
RAILA KHILLA W/O-PADLAM KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-004/17083
(MOHULI)
|
2411018015NRG25030520240073092
|
03/05/2024
|
DASA KHILLA
|
2411018015WL008062
|
DASA KHILLA
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820959
|
|
DASO KHILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-004/17085
(MOHULI)
|
2411018015NRG25030520240073093
|
03/05/2024
|
SANYASI MAJHI
|
2411018015WL008062
|
SANYASI MAJHI
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820962
|
|
SANYASI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25030520240072876
|
03/05/2024
|
MATI MAJHI
|
2411018015WL008059
|
MATI MAJHI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820954
|
|
MATI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-004/17104
(MOHULI)
|
2411018015NRG25030520240072875
|
03/05/2024
|
Moti majhi
|
2411018015WL008059
|
Moti majhi
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820953
|
|
Mr. SAMARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-004/17153
(MOHULI)
|
2411018015NRG25030520240072880
|
03/05/2024
|
DASI KHILLA
|
2411018015WL008059
|
DASI KHILLA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820963
|
|
MR DALU KHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-004/26852
(MOHULI)
|
2411018015NRG25030520240072883
|
03/05/2024
|
Milchan pangi
|
2411018015WL008059
|
Milchan pangi
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3861820956
|
|
MILITAN PANGI
|
BANK OF BARODA(606985)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-004/26858
(MOHULI)
|
2411018015NRG25030520240073109
|
03/05/2024
|
Damuni macha
|
2411018015WL008062
|
Damuni macha
|
00177
|
IOBA0000468
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3861820972
|
|
ABHI MACHA
|
BANK OF BARODA(606985)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018015NRG25030520240072787
|
03/05/2024
|
DHANPATI mali
|
2411018015WL008056
|
DHANPATI mali
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820961
|
|
DHANAPATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018015NRG25030520240072796
|
03/05/2024
|
budri ghiura
|
2411018015WL008056
|
budri ghiura
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820955
|
|
Mrs. BUDRI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-007/16189
(MOHULI)
|
2411018015NRG25030520240072802
|
03/05/2024
|
SANMATI PALIGUDIA
|
2411018015WL008056
|
SANMATI PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820958
|
|
SANMATI PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-015-007/16197
(MOHULI)
|
2411018015NRG25030520240072808
|
03/05/2024
|
ullash pujari
|
2411018015WL008056
|
ullash pujari
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820965
|
|
ULLASH PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018015NRG25030520240072822
|
03/05/2024
|
GOURA PALIGUDIA
|
2411018015WL008056
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820970
|
|
GOURA PALIGUDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-015-007/97093-A
(MOHULI)
|
2411018015NRG25030520240072821
|
03/05/2024
|
GOURA PALIGUDIA
|
2411018015WL008056
|
GOURA PALIGUDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820971
|
|
Mr. BHIMA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
22
|
BOIPARIGUDA
|
OR-11-018-015-004/17025
(MOHULI)
|
2411018015NRG25030520240072870
|
03/05/2024
|
SAMARA JANI
|
2411018015WL008059
|
SAMARA JANI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820977
|
|
MR SAMARA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-015-004/17051
(MOHULI)
|
2411018015NRG25030520240073090
|
03/05/2024
|
DURJIYA MACHA
|
2411018015WL008062
|
DURJIYA MACHA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820982
|
|
DURJIYA MACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-015-004/17051
(MOHULI)
|
2411018015NRG25030520240073091
|
03/05/2024
|
jamuna macha
|
2411018015WL008062
|
jamuna macha
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820983
|
|
MRS JAMUNA MACHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-015-004/17090
(MOHULI)
|
2411018015NRG25030520240073094
|
03/05/2024
|
DASARATHI MUNDAGUDIA
|
2411018015WL008062
|
DASARATHI MUNDAGUDIA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820991
|
|
MR DASARATHI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-015-004/17096
(MOHULI)
|
2411018015NRG25030520240073095
|
03/05/2024
|
BHAGBAN KHILA
|
2411018015WL008062
|
BHAGBAN KHILA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820976
|
|
MR BHAGABAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-015-004/17097
(MOHULI)
|
2411018015NRG25030520240073097
|
03/05/2024
|
GHUNUA KHILA
|
2411018015WL008062
|
GHUNUA KHILA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820978
|
|
MR GHUNUA KHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-015-004/17098
(MOHULI)
|
2411018015NRG25030520240073098
|
03/05/2024
|
ARJUN MACHA
|
2411018015WL008062
|
ARJUN MACHA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820981
|
|
MR ARJUN MACHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-015-004/17099
(MOHULI)
|
2411018015NRG25030520240073100
|
03/05/2024
|
laikhan macha
|
2411018015WL008062
|
laikhan macha
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820984
|
|
MRS SUBARNA MACHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-015-004/17099
(MOHULI)
|
2411018015NRG25030520240073099
|
03/05/2024
|
LAIKHAN MACHA
|
2411018015WL008062
|
LAIKHAN MACHA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820960
|
|
MR LAIKHANA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-015-004/17102
(MOHULI)
|
2411018015NRG25030520240072874
|
03/05/2024
|
GURU KHILA
|
2411018015WL008059
|
GURU KHILA
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820989
|
|
GURU KHILLO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-015-004/17110
(MOHULI)
|
2411018015NRG25030520240073102
|
03/05/2024
|
madhab khilla
|
2411018015WL008062
|
madhab khilla
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3861820987
|
|
JAMUNA KHILA
|
BANK OF BARODA(606985)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-015-004/17111
(MOHULI)
|
2411018015NRG25030520240073103
|
03/05/2024
|
kamala khemundu
|
2411018015WL008062
|
kamala khemundu
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861821001
|
|
MRS KAMALA KHEMUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-015-004/17152
(MOHULI)
|
2411018015NRG25030520240072879
|
03/05/2024
|
GURUMURTY PANGI
|
2411018015WL008059
|
GURUMURTY PANGI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820975
|
|
MR GURUMURTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-015-004/17177
(MOHULI)
|
2411018015NRG25030520240072882
|
03/05/2024
|
dhanai khora
|
2411018015WL008059
|
dhanai khora
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861820992
|
|
MRS DHANEI KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-015-004/26851
(MOHULI)
|
2411018015NRG25030520240073106
|
03/05/2024
|
basu khilla
|
2411018015WL008062
|
basu khilla
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820993
|
|
Basu Khila
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-015-004/26855
(MOHULI)
|
2411018015NRG25030520240073107
|
03/05/2024
|
bibisana macha
|
2411018015WL008062
|
bibisana macha
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820979
|
|
MR BIBISANA MACHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-015-004/26856
(MOHULI)
|
2411018015NRG25030520240073108
|
03/05/2024
|
PRABHU MACHHA
|
2411018015WL008062
|
PRABHU MACHHA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861820974
|
|
MR PRABHU MACHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-015-007/16139-B
(MOHULI)
|
2411018015NRG25030520240072781
|
03/05/2024
|
MANU MALI
|
2411018015WL008056
|
MANU MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820998
|
|
Mr. MANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018015NRG25030520240072782
|
03/05/2024
|
arjun mali
|
2411018015WL008056
|
arjun mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820968
|
|
MR ARJJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-015-007/16143
(MOHULI)
|
2411018015NRG25030520240072783
|
03/05/2024
|
RADHA MALI
|
2411018015WL008056
|
RADHA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820986
|
|
MRS RADHA MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-015-007/16167
(MOHULI)
|
2411018015NRG25030520240072785
|
03/05/2024
|
kesaba mali
|
2411018015WL008056
|
kesaba mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820966
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-015-007/16171
(MOHULI)
|
2411018015NRG25030520240072789
|
03/05/2024
|
BHAKTA RAM MALI
|
2411018015WL008056
|
BHAKTA RAM MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820967
|
|
Mr. BHAKTARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018015NRG25030520240072791
|
03/05/2024
|
DOMAI MALI
|
2411018015WL008056
|
DOMAI MALI
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861820980
|
|
Mrs. DAMAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-015-007/16173
(MOHULI)
|
2411018015NRG25030520240072792
|
03/05/2024
|
shyam sundar mali
|
2411018015WL008056
|
shyam sundar mali
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
08/05/2024
|
|
3861820969
|
|
SUNDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-015-007/16187
(MOHULI)
|
2411018015NRG25030520240072801
|
03/05/2024
|
SABITA PALIGUDIA
|
2411018015WL008056
|
SABITA PALIGUDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820973
|
|
MR SABITA PALIGUDIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018015NRG25030520240072813
|
03/05/2024
|
CHANCHALA MALI
|
2411018015WL008056
|
CHANCHALA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820988
|
|
Mrs. CHANCHALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-015-007/26894
(MOHULI)
|
2411018015NRG25030520240072812
|
03/05/2024
|
sanu mali
|
2411018015WL008056
|
sanu mali
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820985
|
|
MR SONU MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018015NRG25030520240072816
|
03/05/2024
|
BABULA MALI
|
2411018015WL008056
|
BABULA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821000
|
|
MR BABULA MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-015-007/26993-A
(MOHULI)
|
2411018015NRG25030520240072817
|
03/05/2024
|
BALA MALI
|
2411018015WL008056
|
BALA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820999
|
|
MRS BALA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
51
|
BOIPARIGUDA
|
OR-11-018-015-004/17096
(MOHULI)
|
2411018015NRG25030520240073096
|
03/05/2024
|
KAMALA KHILA
|
2411018015WL008062
|
KAMALA KHILA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861821023
|
|
Mrs. KAMALA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-015-004/17115
(MOHULI)
|
2411018015NRG25030520240072877
|
03/05/2024
|
BHAGABATI KRISANI
|
2411018015WL008059
|
BHAGABATI KRISANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861821030
|
|
Mrs. BHAGABATI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-015-004/17142
(MOHULI)
|
2411018015NRG25030520240072878
|
03/05/2024
|
guru jani
|
2411018015WL008059
|
guru jani
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861821008
|
|
Mr. GURU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-015-004/17157
(MOHULI)
|
2411018015NRG25030520240072881
|
03/05/2024
|
TULASI KHILO
|
2411018015WL008059
|
TULASI KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861821021
|
|
Mrs. TULASI KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-015-007/16152-A
(MOHULI)
|
2411018015NRG25030520240072784
|
03/05/2024
|
PRAFULLA NAYAK
|
2411018015WL008056
|
PRAFULLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821029
|
|
Mr. PRAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-015-007/16167-A
(MOHULI)
|
2411018015NRG25030520240072786
|
03/05/2024
|
DASARATH MALI
|
2411018015WL008056
|
DASARATH MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821024
|
|
Mr. DASHARATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-015-007/16169
(MOHULI)
|
2411018015NRG25030520240072788
|
03/05/2024
|
PURUMANI mali
|
2411018015WL008056
|
PURUMANI mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821012
|
|
PURUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-015-007/16172
(MOHULI)
|
2411018015NRG25030520240072790
|
03/05/2024
|
madhusudan mali
|
2411018015WL008056
|
madhusudan mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861820964
|
|
Mr. MADHUSUDAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-015-007/16173-A
(MOHULI)
|
2411018015NRG25030520240072793
|
03/05/2024
|
CHANA MALI
|
2411018015WL008056
|
CHANA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821022
|
|
Mrs. CHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-015-007/16174
(MOHULI)
|
2411018015NRG25030520240072794
|
03/05/2024
|
sri moti mali
|
2411018015WL008056
|
sri moti mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821006
|
|
MATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-015-007/16179
(MOHULI)
|
2411018015NRG25030520240072795
|
03/05/2024
|
rabi ghiuria
|
2411018015WL008056
|
rabi ghiuria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821018
|
|
RABI GIURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-015-007/16180
(MOHULI)
|
2411018015NRG25030520240072797
|
03/05/2024
|
RADHA GHIURIA
|
2411018015WL008056
|
RADHA GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821004
|
|
RADHA GIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-015-007/16181
(MOHULI)
|
2411018015NRG25030520240072798
|
03/05/2024
|
tanka pujari
|
2411018015WL008056
|
tanka pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821016
|
|
TANKA PUJARI
|
AXIS BANK(607153)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-015-007/16184
(MOHULI)
|
2411018015NRG25030520240072799
|
03/05/2024
|
CHANCHALA PALIGUDIA
|
2411018015WL008056
|
CHANCHALA PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821013
|
|
CHANCHALA PALLIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-015-007/16187
(MOHULI)
|
2411018015NRG25030520240072800
|
03/05/2024
|
janaki paligudia
|
2411018015WL008056
|
janaki paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821005
|
|
JANAKI PALIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-015-007/16191
(MOHULI)
|
2411018015NRG25030520240072803
|
03/05/2024
|
chaitan muduli
|
2411018015WL008056
|
chaitan muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821007
|
|
Mr. CHAITAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-015-007/16193
(MOHULI)
|
2411018015NRG25030520240072804
|
03/05/2024
|
kunti pujari
|
2411018015WL008056
|
kunti pujari
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821009
|
|
Mrs. KUNTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-015-007/16196
(MOHULI)
|
2411018015NRG25030520240072806
|
03/05/2024
|
SUKRA PALIGUDIA
|
2411018015WL008056
|
SUKRA PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
08/05/2024
|
|
3861821011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BOIPARIGUDA
|
OR-11-018-015-007/16196
(MOHULI)
|
2411018015NRG25030520240072805
|
03/05/2024
|
sukra paligudia
|
2411018015WL008056
|
sukra paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821031
|
|
Mr. SUKRA PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-015-007/16196-A
(MOHULI)
|
2411018015NRG25030520240072807
|
03/05/2024
|
PURUSOTAM PALIGUDIA
|
2411018015WL008056
|
PURUSOTAM PALIGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821017
|
|
MR PURUSATAM PALLIGUDIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018015NRG25030520240072810
|
03/05/2024
|
GORI TOLIA
|
2411018015WL008056
|
GORI TOLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821028
|
|
Mrs. GOURI TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-015-007/16198
(MOHULI)
|
2411018015NRG25030520240072809
|
03/05/2024
|
LALIT TOLIA
|
2411018015WL008056
|
LALIT TOLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821010
|
|
Mr. LALIT TALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-015-007/16199
(MOHULI)
|
2411018015NRG25030520240072811
|
03/05/2024
|
gobardhan paligudia
|
2411018015WL008056
|
gobardhan paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821003
|
|
Mr. GOBARDHAN PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018015NRG25030520240072814
|
03/05/2024
|
DURJADHAN MALI
|
2411018015WL008056
|
DURJADHAN MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821026
|
|
MR DURJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-015-007/26988-A
(MOHULI)
|
2411018015NRG25030520240072815
|
03/05/2024
|
GAMANTI MALI
|
2411018015WL008056
|
GAMANTI MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821027
|
|
GOMANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-015-007/97026
(MOHULI)
|
2411018015NRG25030520240072818
|
03/05/2024
|
dambru paligudia
|
2411018015WL008056
|
dambru paligudia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821025
|
|
Mr. DAMBURU PALIGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018015NRG25030520240072819
|
03/05/2024
|
bhuban mali
|
2411018015WL008056
|
bhuban mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821015
|
|
Mr. BHUBAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-015-007/97034
(MOHULI)
|
2411018015NRG25030520240072820
|
03/05/2024
|
surya mali
|
2411018015WL008056
|
surya mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821014
|
|
SURJYA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-015-007/97125
(MOHULI)
|
2411018015NRG25030520240072823
|
03/05/2024
|
bandhu muduli
|
2411018015WL008056
|
bandhu muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861821002
|
|
Mr. BANDHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49276
|
49276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115570
|
115570
|
|
|
|
|
|
|
|