|
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
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24200220241063643
|
21/02/2024
|
MUNA GOND
|
2430008006WL077159
|
MUNA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648885
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25328
(HALADI)
|
2430008006NRG24200220241063645
|
21/02/2024
|
PARBATI GANDA
|
2430008006WL077159
|
PARBATI GANDA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648916
|
|
Ms. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25347
(HALADI)
|
2430008006NRG24200220241063664
|
21/02/2024
|
KAHAL GOND
|
2430008006WL077161
|
KAHAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648873
|
|
KAHAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25444
(HALADI)
|
2430008006NRG24200220241063670
|
21/02/2024
|
LAKSMI GOND
|
2430008006WL077161
|
LAKSMI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648886
|
|
MRS LAKSMI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25446
(HALADI)
|
2430008006NRG24200220241063672
|
21/02/2024
|
BALARAM PARDHI
|
2430008006WL077161
|
BALARAM PARDHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648881
|
|
Mr. BALARAM PARIDHI SO MOTIRAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24200220241063659
|
21/02/2024
|
KESANATH PARDHI
|
2430008006WL077160
|
KESANATH PARDHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648891
|
|
MR KESHANATH PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24200220241063647
|
21/02/2024
|
LAKHMU GOND
|
2430008006WL077159
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648884
|
|
SHRI LAXMA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/34494
(HALADI)
|
2430008006NRG24200220241063675
|
21/02/2024
|
BALDEO GOND
|
2430008006WL077161
|
BALDEO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648915
|
|
BALADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/35970
(HALADI)
|
2430008006NRG24200220241063677
|
21/02/2024
|
PHAGANU GOND
|
2430008006WL077161
|
PHAGANU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648888
|
|
MR PHAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/26031
(HALADI)
|
2430008006NRG24200220241063623
|
21/02/2024
|
ARAKHIT
|
2430008006WL077157
|
ARAKHIT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648909
|
|
MR ARKHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26041
(HALADI)
|
2430008006NRG24200220241063609
|
21/02/2024
|
BAISAKHU GOUDA
|
2430008006WL077156
|
BAISAKHU GOUDA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648877
|
|
MR BAISAKHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26041
(HALADI)
|
2430008006NRG24200220241063610
|
21/02/2024
|
ROJEN GOUDO
|
2430008006WL077156
|
ROJEN GOUDO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648917
|
|
MRS ROJEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26042
(HALADI)
|
2430008006NRG24200220241063611
|
21/02/2024
|
SUKCHAN GOUDO
|
2430008006WL077156
|
SUKCHAN GOUDO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648913
|
|
MR SUKCHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26046
(HALADI)
|
2430008006NRG24200220241063613
|
21/02/2024
|
KAILASH
|
2430008006WL077156
|
KAILASH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648910
|
|
Mr. KAILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26046
(HALADI)
|
2430008006NRG24200220241063614
|
21/02/2024
|
SABITRI
|
2430008006WL077156
|
SABITRI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801648911
|
|
MRS SABITRI GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26048
(HALADI)
|
2430008006NRG24200220241063616
|
21/02/2024
|
SANTI GOUD
|
2430008006WL077156
|
SANTI GOUD
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648887
|
|
MRS SANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26184
(HALADI)
|
2430008006NRG24200220241063629
|
21/02/2024
|
SUMANI BAI HARIJAN
|
2430008006WL077158
|
SUMANI BAI HARIJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648890
|
|
Mrs. SUMANI HARIJAN AT/HALDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26189
(HALADI)
|
2430008006NRG24200220241063625
|
21/02/2024
|
JUGESWAR GOUDA
|
2430008006WL077157
|
JUGESWAR GOUDA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648912
|
|
MR JUGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26234
(HALADI)
|
2430008006NRG24200220241063618
|
21/02/2024
|
DHARMITA
|
2430008006WL077156
|
DHARMITA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801648908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/26332
(HALADI)
|
2430008006NRG24200220241063619
|
21/02/2024
|
UDHABA
|
2430008006WL077156
|
UDHABA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648907
|
|
MR UDHABA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24200220241063621
|
21/02/2024
|
AJAN GOUDO
|
2430008006WL077156
|
AJAN GOUDO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648914
|
|
MR AJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/26371
(HALADI)
|
2430008006NRG24200220241063622
|
21/02/2024
|
SUMITRA BAI GOUDO
|
2430008006WL077156
|
SUMITRA BAI GOUDO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648872
|
|
MISS SUMITRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/26556
(HALADI)
|
2430008006NRG24200220241063633
|
21/02/2024
|
NOAL GOND
|
2430008006WL077158
|
NOAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648880
|
|
SHRI NAAL GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/26633
(HALADI)
|
2430008006NRG24200220241063627
|
21/02/2024
|
KHIRMAL MALI
|
2430008006WL077157
|
KHIRMAL MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648906
|
|
MR KHIRAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/36079
(HALADI)
|
2430008006NRG24200220241063641
|
21/02/2024
|
MUCHKALI HARIJAN
|
2430008006WL077158
|
MUCHKALI HARIJAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648892
|
|
MRS MUCHKULI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
26
|
RAIGHAR
|
OR-30-008-006-001/25236
(HALADI)
|
2430008006NRG24200220241063650
|
21/02/2024
|
PATIRAM PARDHI
|
2430008006WL077160
|
PATIRAM PARDHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648931
|
|
Mr. PATIRAM PARADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-006-001/25259
(HALADI)
|
2430008006NRG24200220241063644
|
21/02/2024
|
GHASNI GOND
|
2430008006WL077159
|
GHASNI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648937
|
|
Ms. GHASNI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-006-001/25260
(HALADI)
|
2430008006NRG24200220241063651
|
21/02/2024
|
FULABAI GOND
|
2430008006WL077160
|
FULABAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648930
|
|
MRS FULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-006-001/25278
(HALADI)
|
2430008006NRG24200220241063628
|
21/02/2024
|
SANU GOND
|
2430008006WL077158
|
SANU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648921
|
|
Mr. SONU SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-006-001/25295
(HALADI)
|
2430008006NRG24200220241063652
|
21/02/2024
|
NAHARSINGH PARDHI
|
2430008006WL077160
|
NAHARSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648919
|
|
MRS SATANI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-006-001/25310
(HALADI)
|
2430008006NRG24200220241063653
|
21/02/2024
|
RAJARAM GOND
|
2430008006WL077160
|
RAJARAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648900
|
|
MR RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-006-001/25327
(HALADI)
|
2430008006NRG24200220241063661
|
21/02/2024
|
ASHMAN GOND
|
2430008006WL077161
|
ASHMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648934
|
|
Mr. ASHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-006-001/25338
(HALADI)
|
2430008006NRG24200220241063662
|
21/02/2024
|
SAMBAI GOND
|
2430008006WL077161
|
SAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648942
|
|
Mr. SAMBAI GOND WO DASARATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-006-001/25339
(HALADI)
|
2430008006NRG24200220241063663
|
21/02/2024
|
SUKULU GAND
|
2430008006WL077161
|
SUKULU GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648928
|
|
Mr. SUKULU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-006-001/25355
(HALADI)
|
2430008006NRG24200220241063665
|
21/02/2024
|
CHANDRIKA PARIDHI
|
2430008006WL077161
|
CHANDRIKA PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648883
|
|
Mrs. CHANDRIKA . PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-006-001/25379
(HALADI)
|
2430008006NRG24200220241063666
|
21/02/2024
|
RAJU PARIDHI
|
2430008006WL077161
|
RAJU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648929
|
|
Mr. RAJU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24200220241063654
|
21/02/2024
|
SUKDEB GOND
|
2430008006WL077160
|
SUKDEB GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648899
|
|
Mr. SUGADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24200220241063667
|
21/02/2024
|
TULARAM GOND
|
2430008006WL077161
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648905
|
|
Mr. TULARAM . GOND,ANCHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-006-001/25390
(HALADI)
|
2430008006NRG24200220241063655
|
21/02/2024
|
PHULSING GOND
|
2430008006WL077160
|
PHULSING GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648902
|
|
Mr. PHULASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-006-001/25432
(HALADI)
|
2430008006NRG24200220241063668
|
21/02/2024
|
JAYSING GOND
|
2430008006WL077161
|
JAYSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648897
|
|
Mr. JAYASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-006-001/25433
(HALADI)
|
2430008006NRG24200220241063669
|
21/02/2024
|
BADIA GOND
|
2430008006WL077161
|
BADIA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648923
|
|
Mr. BADIA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-006-001/25443
(HALADI)
|
2430008006NRG24200220241063656
|
21/02/2024
|
SANA GOND
|
2430008006WL077160
|
SANA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648898
|
|
Sana Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAIGHAR
|
OR-30-008-006-001/25445
(HALADI)
|
2430008006NRG24200220241063671
|
21/02/2024
|
MANBODH HARIJAN
|
2430008006WL077161
|
MANBODH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648922
|
|
Mr. MANBODHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-006-001/25450
(HALADI)
|
2430008006NRG24200220241063657
|
21/02/2024
|
SUMATI PARDHI
|
2430008006WL077160
|
SUMATI PARDHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648901
|
|
Ms. SUMATI PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24200220241063658
|
21/02/2024
|
BHAJANSINGH PARDHI
|
2430008006WL077160
|
BHAJANSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648943
|
|
BHAJANSING PARADHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-006-001/25471
(HALADI)
|
2430008006NRG24200220241063673
|
21/02/2024
|
SATANTI GOND
|
2430008006WL077161
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648882
|
|
SATAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIGHAR
|
OR-30-008-006-001/25473
(HALADI)
|
2430008006NRG24200220241063646
|
21/02/2024
|
GOUTAM GOND
|
2430008006WL077159
|
GOUTAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648926
|
|
Mr. GOUTAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-006-001/25479
(HALADI)
|
2430008006NRG24200220241063674
|
21/02/2024
|
MANBOTH GOND
|
2430008006WL077161
|
MANBOTH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648924
|
|
Mr. MANABDTHA GOND
|
INDIAN BANK(607105)
|
|
49
|
RAIGHAR
|
OR-30-008-006-001/34459
(HALADI)
|
2430008006NRG24200220241063660
|
21/02/2024
|
CHITMAL GOND
|
2430008006WL077160
|
CHITMAL GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801648903
|
|
Mr. CHITMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-006-001/34461
(HALADI)
|
2430008006NRG24200220241063648
|
21/02/2024
|
SADHURAM GOND
|
2430008006WL077159
|
SADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648925
|
|
Sadhuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAIGHAR
|
OR-30-008-006-001/35935
(HALADI)
|
2430008006NRG24200220241063676
|
21/02/2024
|
DHANIRAM GOND
|
2430008006WL077161
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648889
|
|
Mr. DHANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-006-001/35999
(HALADI)
|
2430008006NRG24200220241063678
|
21/02/2024
|
SANURAM GOND
|
2430008006WL077161
|
SANURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648941
|
|
Mr. SANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-006-001/36002
(HALADI)
|
2430008006NRG24200220241063679
|
21/02/2024
|
KAILAS GOND
|
2430008006WL077161
|
KAILAS GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648940
|
|
Mr. KAILAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-006-001/36009
(HALADI)
|
2430008006NRG24200220241063649
|
21/02/2024
|
DEBAKI ROUT
|
2430008006WL077159
|
DEBAKI ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648936
|
|
Mrs. DEBAKI ROUT WO KUSHAL ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-006-002/26034
(HALADI)
|
2430008006NRG24200220241063608
|
21/02/2024
|
TARULATA GOPAL
|
2430008006WL077156
|
TARULATA GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648932
|
|
Mrs. TARULATA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-006-002/26044
(HALADI)
|
2430008006NRG24200220241063612
|
21/02/2024
|
SUBHADRA GOUDA
|
2430008006WL077156
|
SUBHADRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648939
|
|
Ms. SUBHADRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-006-002/26048
(HALADI)
|
2430008006NRG24200220241063615
|
21/02/2024
|
TULARAM GOUDA
|
2430008006WL077156
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648938
|
|
Mr. TULARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-006-002/26060
(HALADI)
|
2430008006NRG24200220241063617
|
21/02/2024
|
SANTI GOUD
|
2430008006WL077156
|
SANTI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801648896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAIGHAR
|
OR-30-008-006-002/26139
(HALADI)
|
2430008006NRG24200220241063624
|
21/02/2024
|
RAMSULABAI GOND
|
2430008006WL077157
|
RAMSULABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648935
|
|
RUMSULA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAIGHAR
|
OR-30-008-006-002/26324
(HALADI)
|
2430008006NRG24200220241063630
|
21/02/2024
|
LACHMAN GOND
|
2430008006WL077158
|
LACHMAN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648878
|
|
Mr. LACHHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-006-002/26324
(HALADI)
|
2430008006NRG24200220241063631
|
21/02/2024
|
RAMBATI GOND
|
2430008006WL077158
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648895
|
|
Mrs. RAMABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-006-002/26351
(HALADI)
|
2430008006NRG24200220241063620
|
21/02/2024
|
RAMNATH GOUDA
|
2430008006WL077156
|
RAMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801648927
|
|
Mr. RAMNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24200220241063626
|
21/02/2024
|
SUHAMATI GOND
|
2430008006WL077157
|
SUHAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801648920
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-006-002/26537
(HALADI)
|
2430008006NRG24200220241063632
|
21/02/2024
|
KABIRAJ GOND
|
2430008006WL077158
|
KABIRAJ GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648875
|
|
KABIRAM . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-006-002/26579
(HALADI)
|
2430008006NRG24200220241063634
|
21/02/2024
|
PILURAM GOND
|
2430008006WL077158
|
PILURAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648874
|
|
Mr. PILU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-006-002/26586
(HALADI)
|
2430008006NRG24200220241063635
|
21/02/2024
|
BALSU GOND
|
2430008006WL077158
|
BALSU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648879
|
|
BALASU GAND
|
AXIS BANK(607153)
|
|
67
|
RAIGHAR
|
OR-30-008-006-002/26589
(HALADI)
|
2430008006NRG24200220241063636
|
21/02/2024
|
ASHARAM GOND
|
2430008006WL077158
|
ASHARAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648933
|
|
Mr. ASARAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-006-002/26602
(HALADI)
|
2430008006NRG24200220241063637
|
21/02/2024
|
SAMILAL GOND
|
2430008006WL077158
|
SAMILAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801648918
|
|
Mr. SOMILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-006-002/26629
(HALADI)
|
2430008006NRG24200220241063640
|
21/02/2024
|
HARITA GOND
|
2430008006WL077158
|
HARITA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648904
|
|
Ms. HARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-006-002/26629
(HALADI)
|
2430008006NRG24200220241063639
|
21/02/2024
|
KOUSULA GOND
|
2430008006WL077158
|
KOUSULA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648894
|
|
Mrs. KOUSHALYA GOND WO SUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-006-002/26629
(HALADI)
|
2430008006NRG24200220241063638
|
21/02/2024
|
SUKMON GOND
|
2430008006WL077158
|
SUKMON GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648876
|
|
SUKAMAN . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-006-003/25730
(HALADI)
|
2430008006NRG24200220241063642
|
21/02/2024
|
DRUPATI ROUT
|
2430008006WL077158
|
DRUPATI ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801648893
|
|
DRUPATI ROUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|