|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-009-005/7734
(RANDIVA)
|
2424007015NRG24011120230454313
|
01/11/2023
|
Manoja Dalai
|
2424007015WL051024
|
Manoja Dalai
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878005
|
|
MR MANOJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24011120230454316
|
01/11/2023
|
Rajani nayak
|
2424007015WL051025
|
Rajani nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878047
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/276119
(RANDIVA)
|
2424007015NRG24011120230454317
|
01/11/2023
|
Rajani nayak
|
2424007015WL051025
|
Rajani nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878046
|
|
MRS RAJANEE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24011120230454454
|
01/11/2023
|
Kumari Karji
|
2424007015WL051051
|
Kumari Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878026
|
|
MRS KUMARI KARJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/8110
(RANDIVA)
|
2424007015NRG24011120230454453
|
01/11/2023
|
Ujwala Karji
|
2424007015WL051051
|
Ujwala Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878044
|
|
MR UJALA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-005/7724
(RANDIVA)
|
2424007015NRG24011120230454311
|
01/11/2023
|
Banita Karji
|
2424007015WL051024
|
Banita Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878071
|
|
MRS BANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-009/13005
(RANDIVA)
|
2424007015NRG24011120230454370
|
01/11/2023
|
Prakasini Paricha
|
2424007015WL051039
|
Prakasini Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878018
|
|
MRS PRAKASINI PARICHHAA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-009/13005
(RANDIVA)
|
2424007015NRG24011120230454371
|
01/11/2023
|
Prakasini Paricha
|
2424007015WL051039
|
Prakasini Paricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878017
|
|
MRS PRAKASINI PARICHHAA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-009/8020
(RANDIVA)
|
2424007015NRG24011120230454380
|
01/11/2023
|
Premangini Limma
|
2424007015WL051041
|
Premangini Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878015
|
|
MRS PREMANGINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-009/8020
(RANDIVA)
|
2424007015NRG24011120230454381
|
01/11/2023
|
Premangini Limma
|
2424007015WL051041
|
Premangini Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878014
|
|
MRS PREMANGINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24011120230454376
|
01/11/2023
|
Ramesh Korado
|
2424007015WL051040
|
Ramesh Korado
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878024
|
|
Mr. RAMESH KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24011120230454378
|
01/11/2023
|
Ramesh Korado
|
2424007015WL051040
|
Ramesh Korado
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878025
|
|
Mr. RAMESH KARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-009/8235
(RANDIVA)
|
2424007015NRG24011120230454372
|
01/11/2023
|
Hakim Poricha
|
2424007015WL051039
|
Hakim Poricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878033
|
|
MR HAKIM PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-009/8235
(RANDIVA)
|
2424007015NRG24011120230454373
|
01/11/2023
|
Hakim Poricha
|
2424007015WL051039
|
Hakim Poricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878032
|
|
MR HAKIM PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-009/8238
(RANDIVA)
|
2424007015NRG24011120230454374
|
01/11/2023
|
Bijut Poricha
|
2424007015WL051039
|
Bijut Poricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878059
|
|
MR BIJUT PARICHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-009/8238
(RANDIVA)
|
2424007015NRG24011120230454375
|
01/11/2023
|
Bijut Poricha
|
2424007015WL051039
|
Bijut Poricha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878060
|
|
MR BIJUT PARICHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-009/8240
(RANDIVA)
|
2424007015NRG24011120230454400
|
01/11/2023
|
Bnchaniodi Limma
|
2424007015WL051043
|
Bnchaniodi Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878023
|
|
MR BANCHHANIDHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-009/8240
(RANDIVA)
|
2424007015NRG24011120230454401
|
01/11/2023
|
Bnchaniodi Limma
|
2424007015WL051043
|
Bnchaniodi Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878022
|
|
MR BANCHHANIDHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24011120230454403
|
01/11/2023
|
Bathuel Pani
|
2424007015WL051044
|
Bathuel Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878020
|
|
MR BATHUEL PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24011120230454405
|
01/11/2023
|
Bathuel Pani
|
2424007015WL051044
|
Bathuel Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878021
|
|
MR BATHUEL PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24011120230454404
|
01/11/2023
|
Santiel Pani
|
2424007015WL051044
|
Santiel Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878065
|
|
Mr SHANTIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-009/8287
(RANDIVA)
|
2424007015NRG24011120230454402
|
01/11/2023
|
Santiel Pani
|
2424007015WL051044
|
Santiel Pani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878064
|
|
Mr SHANTIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-012/275527
(RANDIVA)
|
2424007015NRG24011120230454438
|
01/11/2023
|
BUDHABARI RAITA
|
2424007015WL051049
|
BUDHABARI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386878074
|
|
MRS BUDHABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-012/275581
(RANDIVA)
|
2424007015NRG24011120230454320
|
01/11/2023
|
RINA JANI
|
2424007015WL051027
|
RINA JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878069
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-012/275581
(RANDIVA)
|
2424007015NRG24011120230454321
|
01/11/2023
|
RINA JANI
|
2424007015WL051027
|
RINA JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878070
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24011120230454302
|
01/11/2023
|
KUNDAN DALAI
|
2424007015WL051022
|
KUNDAN DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878028
|
|
MRS KUNDAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-012/275597
(RANDIVA)
|
2424007015NRG24011120230454301
|
01/11/2023
|
RAMESH DALAI
|
2424007015WL051022
|
RAMESH DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878013
|
|
RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-012/275601
(RANDIVA)
|
2424007015NRG24011120230454443
|
01/11/2023
|
SUMITRA DALAI
|
2424007015WL051049
|
SUMITRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878027
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-012/7680
(RANDIVA)
|
2424007015NRG24011120230454446
|
01/11/2023
|
Idimai Jani
|
2424007015WL051049
|
Idimai Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878016
|
|
MRS EDAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-012/7696
(RANDIVA)
|
2424007015NRG24011120230454447
|
01/11/2023
|
Bodu Raita
|
2424007015WL051049
|
Bodu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878019
|
|
MR BUDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24011120230454303
|
01/11/2023
|
Bhimo Raita
|
2424007015WL051023
|
Bhimo Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878068
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-012/7699
(RANDIVA)
|
2424007015NRG24011120230454448
|
01/11/2023
|
Alimo Jani
|
2424007015WL051049
|
Alimo Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386878063
|
|
MR ELIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24011120230454450
|
01/11/2023
|
Dukhi Jani
|
2424007015WL051049
|
Dukhi Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386878012
|
|
MRS DUHKHI JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-012/7700
(RANDIVA)
|
2424007015NRG24011120230454449
|
01/11/2023
|
Hadia Jani
|
2424007015WL051049
|
Hadia Jani
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386878045
|
|
Mr. HADIA JANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24011120230454359
|
01/11/2023
|
Raibaria Dalai
|
2424007015WL051037
|
Raibaria Dalai
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386878031
|
|
MR RAIBARIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24011120230454360
|
01/11/2023
|
Raibaria Dalai
|
2424007015WL051037
|
Raibaria Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878030
|
|
MR RAIBARIA DALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-012/7704
(RANDIVA)
|
2424007015NRG24011120230454361
|
01/11/2023
|
Tilotama Dalai
|
2424007015WL051037
|
Tilotama Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878029
|
|
MRS TILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24011120230454327
|
01/11/2023
|
Sanju Nayak
|
2424007015WL051030
|
Sanju Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878062
|
|
Mrs. SANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24011120230454329
|
01/11/2023
|
Sanju Nayak
|
2424007015WL051030
|
Sanju Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878061
|
|
Mrs. SANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-013/276124
(RANDIVA)
|
2424007015NRG24011120230454339
|
01/11/2023
|
GEETA BADAMUNDI
|
2424007015WL051033
|
GEETA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878066
|
|
MRS GITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-013/276124
(RANDIVA)
|
2424007015NRG24011120230454340
|
01/11/2023
|
GEETA BADAMUNDI
|
2424007015WL051033
|
GEETA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878067
|
|
MRS GITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-013/7760
(RANDIVA)
|
2424007015NRG24011120230454336
|
01/11/2023
|
Sakuntala Raita
|
2424007015WL051032
|
Sakuntala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878048
|
|
MR SAKUNTALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/7760
(RANDIVA)
|
2424007015NRG24011120230454338
|
01/11/2023
|
Sakuntala Raita
|
2424007015WL051032
|
Sakuntala Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878049
|
|
MR SAKUNTALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-005/7747
(RANDIVA)
|
2424007015NRG24011120230454315
|
01/11/2023
|
Phaguna Dalai
|
2424007015WL051024
|
Phaguna Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386878058
|
|
MR PHAGUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24011120230454377
|
01/11/2023
|
Krutanjali Karad
|
2424007015WL051040
|
Krutanjali Karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878072
|
|
MRS KRUTANJALI KARAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-009/8233
(RANDIVA)
|
2424007015NRG24011120230454379
|
01/11/2023
|
Krutanjali Karad
|
2424007015WL051040
|
Krutanjali Karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878073
|
|
MRS KRUTANJALI KARAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-012/275582
(RANDIVA)
|
2424007015NRG24011120230454440
|
01/11/2023
|
SASMITA PUJARI
|
2424007015WL051049
|
SASMITA PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878075
|
|
MR SASMITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-012/275600
(RANDIVA)
|
2424007015NRG24011120230454442
|
01/11/2023
|
SAHEB JANI
|
2424007015WL051049
|
SAHEB JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878004
|
|
SAHEB JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-001/275519
(RANDIVA)
|
2424007015NRG24011120230454435
|
01/11/2023
|
Gangadhar Beherdalai
|
2424007015WL051047
|
Gangadhar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878057
|
|
MR GANGADHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-004/13024
(RANDIVA)
|
2424007015NRG24011120230454451
|
01/11/2023
|
Babula Karji
|
2424007015WL051050
|
Babula Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878040
|
|
Mr. BABULA KARJEE S/O.PRASANTA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-004/13024
(RANDIVA)
|
2424007015NRG24011120230454305
|
01/11/2023
|
Babula Karji
|
2424007015WL051024
|
Babula Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386878041
|
|
Mr. BABULA KARJEE S/O.PRASANTA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-009-004/7651
(RANDIVA)
|
2424007015NRG24011120230454307
|
01/11/2023
|
Hina Nayak
|
2424007015WL051024
|
Hina Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386878039
|
|
MR HINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-009-004/7660
(RANDIVA)
|
2424007015NRG24011120230454308
|
01/11/2023
|
Makunda Nayak
|
2424007015WL051024
|
Makunda Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878038
|
|
Mr. MUKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-009-004/7661
(RANDIVA)
|
2424007015NRG24011120230454309
|
01/11/2023
|
Raghu Nayak
|
2424007015WL051024
|
Raghu Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878056
|
|
Mr. RAGHUNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-009-005/7724
(RANDIVA)
|
2424007015NRG24011120230454310
|
01/11/2023
|
Sukru Karji
|
2424007015WL051024
|
Sukru Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878055
|
|
Mr. SUKRU KARJEE S/O.RUSIA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24011120230454324
|
01/11/2023
|
Nilakantho Raita
|
2424007015WL051029
|
Nilakantho Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878037
|
|
NILAKANTHA . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-009-007/7918
(RANDIVA)
|
2424007015NRG24011120230454325
|
01/11/2023
|
Nilakantho Raita
|
2424007015WL051029
|
Nilakantho Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878036
|
|
NILAKANTHA . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-009-012/275603
(RANDIVA)
|
2424007015NRG24011120230454318
|
01/11/2023
|
TABATIA PUJARI
|
2424007015WL051026
|
TABATIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878010
|
|
MR TABATIA PUJARI FPURNA CH
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-009-012/275603
(RANDIVA)
|
2424007015NRG24011120230454319
|
01/11/2023
|
TABATIA PUJARI
|
2424007015WL051026
|
TABATIA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878011
|
|
MR TABATIA PUJARI FPURNA CH
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-009-012/7672
(RANDIVA)
|
2424007015NRG24011120230454445
|
01/11/2023
|
Bilimi Jani
|
2424007015WL051049
|
Bilimi Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878009
|
|
Mrs. BILIMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-009-012/7697
(RANDIVA)
|
2424007015NRG24011120230454304
|
01/11/2023
|
PARBATI RAITA
|
2424007015WL051023
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878006
|
|
Mrs. PARBATI RAITA WO BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24011120230454326
|
01/11/2023
|
Jagannatha Nayak
|
2424007015WL051030
|
Jagannatha Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878043
|
|
JAGANNATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24011120230454328
|
01/11/2023
|
Jagannatha Nayak
|
2424007015WL051030
|
Jagannatha Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878042
|
|
JAGANNATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-009-013/276110
(RANDIVA)
|
2424007015NRG24011120230454436
|
01/11/2023
|
Sita Raita
|
2424007015WL051048
|
Sita Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7386878050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24011120230454349
|
01/11/2023
|
Gita Bhuyan
|
2424007015WL051035
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878053
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24011120230454350
|
01/11/2023
|
Gita Bhuyan
|
2424007015WL051035
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878054
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-009-013/7760
(RANDIVA)
|
2424007015NRG24011120230454337
|
01/11/2023
|
SURENDRA RAITA
|
2424007015WL051032
|
SURENDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878035
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-009-013/7760
(RANDIVA)
|
2424007015NRG24011120230454335
|
01/11/2023
|
SURENDRA RAITA
|
2424007015WL051032
|
SURENDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878034
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24011120230454409
|
01/11/2023
|
Sankarabati Nayak
|
2424007015WL051045
|
Sankarabati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878008
|
|
Mrs. SANKARABATI NAYAK WO SUKADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24011120230454407
|
01/11/2023
|
Sankarabati Nayak
|
2424007015WL051045
|
Sankarabati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878007
|
|
Mrs. SANKARABATI NAYAK WO SUKADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24011120230454408
|
01/11/2023
|
Sokodev Nayak
|
2424007015WL051045
|
Sokodev Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878052
|
|
Mr. SUKADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-009-013/7797
(RANDIVA)
|
2424007015NRG24011120230454406
|
01/11/2023
|
Sokodev Nayak
|
2424007015WL051045
|
Sokodev Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386878051
|
|
Mr. SUKADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|