|
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
|
NANDAHANDI
|
OR-30-006-006-007/215
(JHADBANDHGUDA)
|
2430006006NRG24201120230798678
|
21/11/2023
|
RANJITA BISOI
|
2430006006WL058206
|
RANJITA BISOI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281867
|
|
RAJITA BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-002/244
(JHADBANDHGUDA)
|
2430006006NRG24201120230798647
|
21/11/2023
|
MADAN MANTYA
|
2430006006WL058201
|
MADAN MANTYA
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281864
|
|
MADAN AMANATYA
|
BANK OF INDIA(508505)
|
|
3
|
NANDAHANDI
|
OR-30-006-006-007/14718
(JHADBANDHGUDA)
|
2430006006NRG24201120230798478
|
21/11/2023
|
CHAITNYA BISOI
|
2430006006WL058199
|
CHAITNYA BISOI
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281866
|
|
CHANCHALA BISOI
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-006-007/14718
(JHADBANDHGUDA)
|
2430006006NRG24201120230798477
|
21/11/2023
|
CHAITNYA BISOI
|
2430006006WL058199
|
CHAITNYA BISOI
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281860
|
|
CHAITANYA BISOI
|
BANK OF INDIA(508505)
|
|
5
|
NANDAHANDI
|
OR-30-006-006-007/205
(JHADBANDHGUDA)
|
2430006006NRG24201120230798654
|
21/11/2023
|
GULTI MUDLI
|
2430006006WL058201
|
GULTI MUDLI
|
00048
|
BKID0005582
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281870
|
|
GULATI MUDULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-006-006/15069
(JHADBANDHGUDA)
|
2430006006NRG24201120230798471
|
21/11/2023
|
JHADESWAR BISOI
|
2430006006WL058197
|
JHADESWAR BISOI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281855
|
|
MRS SARAJINI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-006-006/15069
(JHADBANDHGUDA)
|
2430006006NRG24201120230798470
|
21/11/2023
|
JHADESWAR BISOI
|
2430006006WL058197
|
JHADESWAR BISOI
|
00165
|
IBKL0001832
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281854
|
|
JAHDESHWAR BISOI
|
IDBI BANK(607095)
|
|
8
|
NANDAHANDI
|
OR-30-006-006-011/817
(JHADBANDHGUDA)
|
2430006006NRG24201120230798779
|
21/11/2023
|
GANESH MALI
|
2430006006WL058222
|
GANESH MALI
|
00165
|
IBKL0001832
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281849
|
|
GANESH MALI
|
IDBI BANK(607095)
|
|
9
|
NANDAHANDI
|
OR-30-006-006-011/817
(JHADBANDHGUDA)
|
2430006006NRG24201120230798780
|
21/11/2023
|
NABINA MALI
|
2430006006WL058222
|
NABINA MALI
|
00165
|
IBKL0001832
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281857
|
|
NABINA MALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-006-003/357
(JHADBANDHGUDA)
|
2430006006NRG24201120230798670
|
21/11/2023
|
TRIPURARI NAYAK
|
2430006006WL058206
|
TRIPURARI NAYAK
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281875
|
|
TRIPURARI NAYAK SO KRUTIBASA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-006-002/256
(JHADBANDHGUDA)
|
2430006006NRG24201120230798702
|
21/11/2023
|
MALTI KANSARI
|
2430006006WL058218
|
MALTI KANSARI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281861
|
|
MRS MALTI KANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-006-003/359
(JHADBANDHGUDA)
|
2430006006NRG24201120230798672
|
21/11/2023
|
GUPTA HARIJAN
|
2430006006WL058206
|
GUPTA HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281850
|
|
MR GUPTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-006-008/14611
(JHADBANDHGUDA)
|
2430006006NRG24201120230798659
|
21/11/2023
|
ABINASH CHANDRA HIAL
|
2430006006WL058203
|
ABINASH CHANDRA HIAL
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281856
|
|
MR ABINASH CHANDRA HIAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-006-008/14622
(JHADBANDHGUDA)
|
2430006006NRG24201120230798661
|
21/11/2023
|
BIGHNA PUJARI
|
2430006006WL058203
|
BIGHNA PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281873
|
|
BIGHNA PUJARI
|
UCO BANK(607066)
|
|
15
|
NANDAHANDI
|
OR-30-006-006-008/14622
(JHADBANDHGUDA)
|
2430006006NRG24201120230798660
|
21/11/2023
|
BIGHNA PUJARI
|
2430006006WL058203
|
BIGHNA PUJARI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281872
|
|
SABITA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-006-008/980
(JHADBANDHGUDA)
|
2430006006NRG24201120230798662
|
21/11/2023
|
AJIT KUMAR BAGH
|
2430006006WL058203
|
AJIT KUMAR BAGH
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281871
|
|
SIBACHANDR BAGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NANDAHANDI
|
OR-30-006-006-011/14792
(JHADBANDHGUDA)
|
2430006006NRG24201120230798664
|
21/11/2023
|
NILA MALI
|
2430006006WL058203
|
NILA MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281877
|
|
MRS NILA MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDAHANDI
|
OR-30-006-006-011/14792
(JHADBANDHGUDA)
|
2430006006NRG24201120230798663
|
21/11/2023
|
NILA MALI
|
2430006006WL058203
|
NILA MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281876
|
|
ABHIMANYU MALI AND GANESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NANDAHANDI
|
OR-30-006-006-011/736
(JHADBANDHGUDA)
|
2430006006NRG24201120230798487
|
21/11/2023
|
BAIDA GOUDA
|
2430006006WL058199
|
BAIDA GOUDA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281879
|
|
Mrs. TABHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-006-011/823
(JHADBANDHGUDA)
|
2430006006NRG24201120230798655
|
21/11/2023
|
TAILA MALI
|
2430006006WL058201
|
TAILA MALI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281874
|
|
BHAGIRATHI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-006-003/14984
(JHADBANDHGUDA)
|
2430006006NRG24201120230798669
|
21/11/2023
|
SUKANTI HARIJAN
|
2430006006WL058206
|
SUKANTI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281852
|
|
MRS SUKANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-006-003/15016
(JHADBANDHGUDA)
|
2430006006NRG24201120230798716
|
21/11/2023
|
BAIDI GOUDI
|
2430006006WL058219
|
BAIDI GOUDI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281878
|
|
MRS BAIDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-006-003/381
(JHADBANDHGUDA)
|
2430006006NRG24201120230798773
|
21/11/2023
|
CHANDRAMA GAUDA
|
2430006006WL058222
|
CHANDRAMA GAUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281863
|
|
MRS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-006-003/542
(JHADBANDHGUDA)
|
2430006006NRG24201120230798706
|
21/11/2023
|
SADA HARIJAN
|
2430006006WL058218
|
SADA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281862
|
|
SADA HARIJAN
|
CANARA BANK(508532)
|
|
25
|
NANDAHANDI
|
OR-30-006-006-007/15068
(JHADBANDHGUDA)
|
2430006006NRG24201120230798676
|
21/11/2023
|
RASMITA BISOI
|
2430006006WL058206
|
RASMITA BISOI
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281853
|
|
BHAGABAN BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-006-003/14880
(JHADBANDHGUDA)
|
2430006006NRG24201120230798650
|
21/11/2023
|
KAMALAGOUDA
|
2430006006WL058201
|
KAMALAGOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281851
|
|
DAMBURU GAUDA
|
IDBI BANK(607095)
|
|
27
|
NANDAHANDI
|
OR-30-006-006-008/14612
(JHADBANDHGUDA)
|
2430006006NRG24201120230798709
|
21/11/2023
|
SURAMA BAGH
|
2430006006WL058218
|
SURAMA BAGH
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281859
|
|
Mrs. SURAMA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NANDAHANDI
|
OR-30-006-006-011/14901
(JHADBANDHGUDA)
|
2430006006NRG24201120230798777
|
21/11/2023
|
URMILA BISHOYI
|
2430006006WL058222
|
URMILA BISHOYI
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281858
|
|
URMILA BISHOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-006-007/14969
(JHADBANDHGUDA)
|
2430006006NRG24201120230798675
|
21/11/2023
|
PRASAD BISOI
|
2430006006WL058206
|
PRASAD BISOI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281868
|
|
HEMALATA BISOI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
30
|
NANDAHANDI
|
OR-30-006-006-002/14694
(JHADBANDHGUDA)
|
2430006006NRG24201120230798701
|
21/11/2023
|
SADA SANTA
|
2430006006WL058218
|
SADA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281841
|
|
Mr. SADA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-006-002/284
(JHADBANDHGUDA)
|
2430006006NRG24201120230798667
|
21/11/2023
|
MOTI HARIJAN
|
2430006006WL058206
|
MOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281834
|
|
Mrs. MATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-006-003/14780
(JHADBANDHGUDA)
|
2430006006NRG24201120230798649
|
21/11/2023
|
JHARANA HARIJAN
|
2430006006WL058201
|
JHARANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281832
|
|
MRS JHARANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-006-003/14780
(JHADBANDHGUDA)
|
2430006006NRG24201120230798648
|
21/11/2023
|
NIRANJAN HARIJAN
|
2430006006WL058201
|
NIRANJAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281833
|
|
Mr. NIRANJAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-006-003/14989
(JHADBANDHGUDA)
|
2430006006NRG24201120230798714
|
21/11/2023
|
URMILA GOUDA
|
2430006006WL058219
|
URMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281843
|
|
Miss. ARMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-006-003/14989
(JHADBANDHGUDA)
|
2430006006NRG24201120230798713
|
21/11/2023
|
URMILA GOUDA
|
2430006006WL058219
|
URMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281842
|
|
Mr. SURENDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-006-003/15016
(JHADBANDHGUDA)
|
2430006006NRG24201120230798715
|
21/11/2023
|
KRUSHNA GOUDA
|
2430006006WL058219
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281844
|
|
Mr. KRUSHNA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-006-003/367
(JHADBANDHGUDA)
|
2430006006NRG24201120230798673
|
21/11/2023
|
GHANA HARIJAN
|
2430006006WL058206
|
GHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281865
|
|
Mr. GHANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NANDAHANDI
|
OR-30-006-006-003/367
(JHADBANDHGUDA)
|
2430006006NRG24201120230798674
|
21/11/2023
|
JARATI HARIJAN
|
2430006006WL058206
|
JARATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281869
|
|
JALATI HARIJAN
|
BANK OF BARODA(606985)
|
|
39
|
NANDAHANDI
|
OR-30-006-006-003/381
(JHADBANDHGUDA)
|
2430006006NRG24201120230798771
|
21/11/2023
|
MATI GOUDO
|
2430006006WL058222
|
MATI GOUDO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281816
|
|
MRS MOTI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDAHANDI
|
OR-30-006-006-003/386
(JHADBANDHGUDA)
|
2430006006NRG24201120230798937
|
21/11/2023
|
RUNA NAYAK
|
2430006006WL058230
|
RUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011281819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NANDAHANDI
|
OR-30-006-006-003/386
(JHADBANDHGUDA)
|
2430006006NRG24201120230798936
|
21/11/2023
|
runa nayak
|
2430006006WL058230
|
runa nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281821
|
|
Mr. BALESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-006-003/417
(JHADBANDHGUDA)
|
2430006006NRG24201120230798719
|
21/11/2023
|
URDHABA AMANATYA
|
2430006006WL058219
|
URDHABA AMANATYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281815
|
|
MS URDHABA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDAHANDI
|
OR-30-006-006-003/421
(JHADBANDHGUDA)
|
2430006006NRG24201120230798465
|
21/11/2023
|
MONALISHA GOUDA
|
2430006006WL058197
|
MONALISHA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281839
|
|
Mrs. MANALISA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-006-003/421
(JHADBANDHGUDA)
|
2430006006NRG24201120230798464
|
21/11/2023
|
RAMESH GOUDA
|
2430006006WL058197
|
RAMESH GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281845
|
|
Mr. RAMESH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-006-003/439
(JHADBANDHGUDA)
|
2430006006NRG24201120230798467
|
21/11/2023
|
SUBHADRA GAUDA
|
2430006006WL058197
|
SUBHADRA GAUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281835
|
|
Mrs. SUBHADRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NANDAHANDI
|
OR-30-006-006-003/517
(JHADBANDHGUDA)
|
2430006006NRG24201120230798704
|
21/11/2023
|
MATI GOUDO
|
2430006006WL058218
|
MATI GOUDO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281831
|
|
Ms. MATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NANDAHANDI
|
OR-30-006-006-005/15159
(JHADBANDHGUDA)
|
2430006006NRG24201120230798971
|
21/11/2023
|
KUNTALA PRADHANI
|
2430006006WL058232
|
KUNTALA PRADHANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281838
|
|
KUNTALA PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NANDAHANDI
|
OR-30-006-006-005/621
(JHADBANDHGUDA)
|
2430006006NRG24201120230798469
|
21/11/2023
|
RATNAMANI PATRA
|
2430006006WL058197
|
RATNAMANI PATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281823
|
|
Mrs. RATNAMANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NANDAHANDI
|
OR-30-006-006-005/621
(JHADBANDHGUDA)
|
2430006006NRG24201120230798468
|
21/11/2023
|
RATNAMANI PATRA
|
2430006006WL058197
|
RATNAMANI PATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281828
|
|
LAMBODAR PATRA
|
IDBI BANK(607095)
|
|
50
|
NANDAHANDI
|
OR-30-006-006-005/642
(JHADBANDHGUDA)
|
2430006006NRG24201120230798651
|
21/11/2023
|
BHIMA PATRO
|
2430006006WL058201
|
BHIMA PATRO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281825
|
|
BHIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDAHANDI
|
OR-30-006-006-005/642
(JHADBANDHGUDA)
|
2430006006NRG24201120230798652
|
21/11/2023
|
JAMUNA PATRO
|
2430006006WL058201
|
JAMUNA PATRO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281824
|
|
Mrs. JAMUNA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NANDAHANDI
|
OR-30-006-006-006/135
(JHADBANDHGUDA)
|
2430006006NRG24201120230798938
|
21/11/2023
|
TRINATH BISOI
|
2430006006WL058230
|
TRINATH BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281837
|
|
TRINATH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANDAHANDI
|
OR-30-006-006-007/181
(JHADBANDHGUDA)
|
2430006006NRG24201120230798776
|
21/11/2023
|
PADMANBISOI
|
2430006006WL058222
|
PADMANBISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281840
|
|
PADMAN BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANDAHANDI
|
OR-30-006-006-007/199
(JHADBANDHGUDA)
|
2430006006NRG24201120230798480
|
21/11/2023
|
KUNI BISOI
|
2430006006WL058199
|
KUNI BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281848
|
|
NIRANJAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANDAHANDI
|
OR-30-006-006-007/199
(JHADBANDHGUDA)
|
2430006006NRG24201120230798479
|
21/11/2023
|
KUNI BISOI
|
2430006006WL058199
|
KUNI BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281847
|
|
Mr. KUNI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NANDAHANDI
|
OR-30-006-006-007/200
(JHADBANDHGUDA)
|
2430006006NRG24201120230798481
|
21/11/2023
|
MAKAR BISOI
|
2430006006WL058199
|
MAKAR BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281846
|
|
MAKAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDAHANDI
|
OR-30-006-006-007/202
(JHADBANDHGUDA)
|
2430006006NRG24201120230798482
|
21/11/2023
|
LALITA MUDULI
|
2430006006WL058199
|
LALITA MUDULI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281826
|
|
NILAMBAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDAHANDI
|
OR-30-006-006-007/205
(JHADBANDHGUDA)
|
2430006006NRG24201120230798653
|
21/11/2023
|
DINU MUDULI
|
2430006006WL058201
|
DINU MUDULI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281818
|
|
Mr. DINU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NANDAHANDI
|
OR-30-006-006-007/215
(JHADBANDHGUDA)
|
2430006006NRG24201120230798677
|
21/11/2023
|
JAGANATH BISOI
|
2430006006WL058206
|
JAGANATH BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281880
|
|
Mr. JAGANATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NANDAHANDI
|
OR-30-006-006-007/220
(JHADBANDHGUDA)
|
2430006006NRG24201120230798485
|
21/11/2023
|
DHANURJAYA BISOI
|
2430006006WL058199
|
DHANURJAYA BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281822
|
|
JOSADHA BISOI
|
BANK OF BARODA(606985)
|
|
61
|
NANDAHANDI
|
OR-30-006-006-007/220
(JHADBANDHGUDA)
|
2430006006NRG24201120230798484
|
21/11/2023
|
DHANURJAYA BISOI
|
2430006006WL058199
|
DHANURJAYA BISOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011281829
|
|
DHANURJAY BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDAHANDI
|
OR-30-006-006-008/14600
(JHADBANDHGUDA)
|
2430006006NRG24201120230798707
|
21/11/2023
|
ANANDINI HIAL
|
2430006006WL058218
|
ANANDINI HIAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281881
|
|
Mrs. ANANDIT HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NANDAHANDI
|
OR-30-006-006-011/702
(JHADBANDHGUDA)
|
2430006006NRG24201120230798778
|
21/11/2023
|
DALIMBA AMANATYA
|
2430006006WL058222
|
DALIMBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281836
|
|
Mrs. DALIMBA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NANDAHANDI
|
OR-30-006-006-012/1079
(JHADBANDHGUDA)
|
2430006006NRG24201120230798472
|
21/11/2023
|
SAMARU AMANATYA
|
2430006006WL058197
|
SAMARU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281820
|
|
Mrs. SAMBARU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
NANDAHANDI
|
OR-30-006-006-012/1085
(JHADBANDHGUDA)
|
2430006006NRG24201120230798711
|
21/11/2023
|
AJBIN HARIJAN
|
2430006006WL058218
|
AJBIN HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281827
|
|
AJANIK HARIJAN
|
BANK OF BARODA(606985)
|
|
66
|
NANDAHANDI
|
OR-30-006-006-012/1085
(JHADBANDHGUDA)
|
2430006006NRG24201120230798710
|
21/11/2023
|
KAILASH HARIJAN
|
2430006006WL058218
|
KAILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9011281830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NANDAHANDI
|
OR-30-006-006-012/1113
(JHADBANDHGUDA)
|
2430006006NRG24201120230798720
|
21/11/2023
|
DAMBRU HARIJAN
|
2430006006WL058219
|
DAMBRU HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011281817
|
|
Mr. DAMBARU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80817
|
80817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156657
|
156657
|
|
|
|
|
|
|
|