|
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
|
BARGAON
|
OR-02-006-001-005/1714214494
(BARANGA KACHHAR)
|
2402006001NRG23070220232035683
|
07/02/2023
|
ARPITA SAMAD
|
2402006001WL106493
|
ARPITA SAMAD
|
00045
|
BARB0SUNDAR
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244622
|
|
MISS ARPIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-006/4050
(BARANGA KACHHAR)
|
2402006001NRG23070220232035736
|
07/02/2023
|
ASHOK SAMAD
|
2402006001WL106494
|
ASHOK SAMAD
|
00089
|
CBIN0284326
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9126244667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-005/17047
(BARANGA KACHHAR)
|
2402006001NRG23070220232035673
|
07/02/2023
|
SUNAMIB TOPNO
|
2402006001WL106493
|
SUNAMIB TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244619
|
|
SUNAMI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-001-005/17115
(BARANGA KACHHAR)
|
2402006001NRG23070220232035675
|
07/02/2023
|
NAMITA DHRUA
|
2402006001WL106493
|
NAMITA DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244666
|
|
Mrs. NAMITA DHRUA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-001-005/17137
(BARANGA KACHHAR)
|
2402006001NRG23070220232035676
|
07/02/2023
|
JOSPA TAPNO
|
2402006001WL106493
|
JOSPA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244669
|
|
JOSPA TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGAON
|
OR-02-006-001-005/171421364
(BARANGA KACHHAR)
|
2402006001NRG23070220232035681
|
07/02/2023
|
KETAKI NAIK
|
2402006001WL106493
|
KETAKI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244668
|
|
KETAKI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARGAON
|
OR-02-006-001-006/16651
(BARANGA KACHHAR)
|
2402006001NRG23070220232035692
|
07/02/2023
|
ANIMA TOPNO
|
2402006001WL106494
|
ANIMA TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244618
|
|
MRS ANIMA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-001-006/17028
(BARANGA KACHHAR)
|
2402006001NRG23070220232035694
|
07/02/2023
|
SANATAN PRADHAN
|
2402006001WL106494
|
SANATAN PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244617
|
|
SANATAN PRADHAN SO SUDAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-001-006/17037
(BARANGA KACHHAR)
|
2402006001NRG23070220232035696
|
07/02/2023
|
SHASHIREKHA SINGH
|
2402006001WL106494
|
SHASHIREKHA SINGH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244623
|
|
MRS SHASHIREKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-001-006/171421208
(BARANGA KACHHAR)
|
2402006001NRG23070220232035702
|
07/02/2023
|
ALEXANDER KANDULANA
|
2402006001WL106494
|
ALEXANDER KANDULANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244599
|
|
KANDULANA ALEXNDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-001-006/171421319
(BARANGA KACHHAR)
|
2402006001NRG23070220232035709
|
07/02/2023
|
MADHABI KISAN
|
2402006001WL106494
|
MADHABI KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244616
|
|
MISS MADHABI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-001-006/3996-A
(BARANGA KACHHAR)
|
2402006001NRG23070220232035720
|
07/02/2023
|
KUMARMANI MAJHI
|
2402006001WL106494
|
KUMARMANI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244612
|
|
MR KUMARMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-001-006/3996-B
(BARANGA KACHHAR)
|
2402006001NRG23070220232035722
|
07/02/2023
|
KETAKI MAJHI
|
2402006001WL106494
|
KETAKI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244615
|
|
MRS KETAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-001-006/4019
(BARANGA KACHHAR)
|
2402006001NRG23070220232035726
|
07/02/2023
|
SABITA CHHATRIA
|
2402006001WL106494
|
SABITA CHHATRIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244621
|
|
MRS SABITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-001-006/4029
(BARANGA KACHHAR)
|
2402006001NRG23070220232035729
|
07/02/2023
|
INDRAMANI PRADHAN
|
2402006001WL106494
|
INDRAMANI PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244610
|
|
MR INDRAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-001-006/4033-A
(BARANGA KACHHAR)
|
2402006001NRG23070220232035732
|
07/02/2023
|
SARMILA BARLA
|
2402006001WL106494
|
SARMILA BARLA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244613
|
|
Mrs. SARMILA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-001-006/4035
(BARANGA KACHHAR)
|
2402006001NRG23070220232035733
|
07/02/2023
|
Mr. MEGHU PRADHAN
|
2402006001WL106494
|
Mr. MEGHU PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244614
|
|
MEGHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARGAON
|
OR-02-006-001-006/4050
(BARANGA KACHHAR)
|
2402006001NRG23070220232035735
|
07/02/2023
|
Mrs. ANCILA SAMAD
|
2402006001WL106494
|
Mrs. ANCILA SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244611
|
|
MRS ANCILA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
19
|
BARGAON
|
OR-02-006-001-006/16295
(BARANGA KACHHAR)
|
2402006001NRG23070220232035689
|
07/02/2023
|
CHULAMANI NAIK
|
2402006001WL106494
|
CHULAMANI NAIK
|
00415
|
SBIN0005899
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244620
|
|
MR CHULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
20
|
BARGAON
|
OR-02-006-001-005/4524
(BARANGA KACHHAR)
|
2402006001NRG23070220232035687
|
07/02/2023
|
PRATAP NAIK
|
2402006001WL106493
|
PRATAP NAIK
|
00415
|
SBIN0013617
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244624
|
|
PRATAP NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARGAON
|
OR-02-006-001-006/4017-A
(BARANGA KACHHAR)
|
2402006001NRG23070220232035725
|
07/02/2023
|
NISHA ROUDIA
|
2402006001WL106494
|
NISHA ROUDIA
|
00415
|
SBIN0013617
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244609
|
|
MRS NISHA ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
22
|
BARGAON
|
OR-02-006-001-005/17047
(BARANGA KACHHAR)
|
2402006001NRG23070220232035672
|
07/02/2023
|
CHUMAN TOPNO
|
2402006001WL106493
|
CHUMAN TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244649
|
|
SUNAMI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-001-005/17105
(BARANGA KACHHAR)
|
2402006001NRG23070220232035674
|
07/02/2023
|
SUKANTI LUGUN
|
2402006001WL106493
|
SUKANTI LUGUN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126244634
|
|
MRS SUKANTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-001-005/171399
(BARANGA KACHHAR)
|
2402006001NRG23070220232035677
|
07/02/2023
|
GHANASHYAM KHADIA
|
2402006001WL106493
|
GHANASHYAM KHADIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244646
|
|
Mr. GHANASHYAM KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BARGAON
|
OR-02-006-001-005/171401
(BARANGA KACHHAR)
|
2402006001NRG23070220232035678
|
07/02/2023
|
SOUDAMINI KAMAR
|
2402006001WL106493
|
SOUDAMINI KAMAR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126244654
|
|
MRS SOUDAMINI GURU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-001-005/17142059
(BARANGA KACHHAR)
|
2402006001NRG23070220232035679
|
07/02/2023
|
SATYABATI KISAN
|
2402006001WL106493
|
SATYABATI KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244653
|
|
Mrs. SATYABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-001-005/171421265
(BARANGA KACHHAR)
|
2402006001NRG23070220232035680
|
07/02/2023
|
SUNITA NAIK
|
2402006001WL106493
|
SUNITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244650
|
|
Mrs. SUNITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-001-005/4427
(BARANGA KACHHAR)
|
2402006001NRG23070220232035684
|
07/02/2023
|
Mrs. TASIA SURIN
|
2402006001WL106493
|
Mrs. TASIA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244639
|
|
MRS ANASASTASIA SURIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-001-005/4445
(BARANGA KACHHAR)
|
2402006001NRG23070220232035685
|
07/02/2023
|
Kurati Dharua
|
2402006001WL106493
|
Kurati Dharua
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244663
|
|
Mr. KRUTI DHRUA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-001-005/4506
(BARANGA KACHHAR)
|
2402006001NRG23070220232035686
|
07/02/2023
|
NALINI NAIK
|
2402006001WL106493
|
NALINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244652
|
|
NALINI KALO W/O NABIN NAIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARGAON
|
OR-02-006-001-005/4535-A
(BARANGA KACHHAR)
|
2402006001NRG23070220232035688
|
07/02/2023
|
ANIRUDHA NAIK
|
2402006001WL106493
|
ANIRUDHA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244631
|
|
Mr. ANIRUDHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-001-006/16612
(BARANGA KACHHAR)
|
2402006001NRG23070220232035690
|
07/02/2023
|
Leonad Topno
|
2402006001WL106494
|
Leonad Topno
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244632
|
|
Mr. LEONARDA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BARGAON
|
OR-02-006-001-006/16651
(BARANGA KACHHAR)
|
2402006001NRG23070220232035691
|
07/02/2023
|
LIBIN TOPNO
|
2402006001WL106494
|
LIBIN TOPNO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244647
|
|
Mr. LIBIN TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-001-006/16758
(BARANGA KACHHAR)
|
2402006001NRG23070220232035693
|
07/02/2023
|
ANITA ROUDIA
|
2402006001WL106494
|
ANITA ROUDIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126244637
|
|
Mrs. ANITA RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-001-006/17037
(BARANGA KACHHAR)
|
2402006001NRG23070220232035695
|
07/02/2023
|
LABA SINGH
|
2402006001WL106494
|
LABA SINGH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244603
|
|
MR LABA SING
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-001-006/17043
(BARANGA KACHHAR)
|
2402006001NRG23070220232035697
|
07/02/2023
|
BIBHUTI RAUDIA
|
2402006001WL106494
|
BIBHUTI RAUDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244635
|
|
Mrs. BIBHUTI RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BARGAON
|
OR-02-006-001-006/17044
(BARANGA KACHHAR)
|
2402006001NRG23070220232035698
|
07/02/2023
|
MANJARI RAUDIA
|
2402006001WL106494
|
MANJARI RAUDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244636
|
|
Mrs. MANJARI RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23070220232035699
|
07/02/2023
|
SUJAN PUJHARI
|
2402006001WL106494
|
SUJAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244625
|
|
Mr. SUJAN PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-001-006/171421203
(BARANGA KACHHAR)
|
2402006001NRG23070220232035701
|
07/02/2023
|
NALANI ROUDIA
|
2402006001WL106494
|
NALANI ROUDIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244645
|
|
Mrs. NALINI RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-001-006/171421203
(BARANGA KACHHAR)
|
2402006001NRG23070220232035700
|
07/02/2023
|
RAJIB RAUDIA
|
2402006001WL106494
|
RAJIB RAUDIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244658
|
|
Mr. RAJIB RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-001-006/171421208
(BARANGA KACHHAR)
|
2402006001NRG23070220232035703
|
07/02/2023
|
SUSHMA KANDULANA
|
2402006001WL106494
|
SUSHMA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244643
|
|
Mrs. SUSHMA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-001-006/171421256
(BARANGA KACHHAR)
|
2402006001NRG23070220232035704
|
07/02/2023
|
PAWAL MINZ
|
2402006001WL106494
|
PAWAL MINZ
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244657
|
|
Mr. PAWAL MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BARGAON
|
OR-02-006-001-006/171421256
(BARANGA KACHHAR)
|
2402006001NRG23070220232035705
|
07/02/2023
|
URMILA KANTI MINZ
|
2402006001WL106494
|
URMILA KANTI MINZ
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244656
|
|
MR URMILAKANTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-001-006/171421306
(BARANGA KACHHAR)
|
2402006001NRG23070220232035706
|
07/02/2023
|
PURUSOTTAM KARSEL
|
2402006001WL106494
|
PURUSOTTAM KARSEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244641
|
|
Master PURUSOTTAM KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BARGAON
|
OR-02-006-001-006/171421308
(BARANGA KACHHAR)
|
2402006001NRG23070220232035707
|
07/02/2023
|
SAROJINI KISAN
|
2402006001WL106494
|
SAROJINI KISAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126244648
|
|
MRS SAROJANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-001-006/171421316
(BARANGA KACHHAR)
|
2402006001NRG23070220232035708
|
07/02/2023
|
RANGALATA ROUDIA
|
2402006001WL106494
|
RANGALATA ROUDIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126244661
|
|
Mrs. RANGALATA RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-001-006/171421415
(BARANGA KACHHAR)
|
2402006001NRG23070220232035710
|
07/02/2023
|
SISIR BAG
|
2402006001WL106494
|
SISIR BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244655
|
|
Mr. SISIR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-001-006/171421416
(BARANGA KACHHAR)
|
2402006001NRG23070220232035711
|
07/02/2023
|
BILIAM SAMAD
|
2402006001WL106494
|
BILIAM SAMAD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126244659
|
|
Mr. BILIAM SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-001-006/171421416
(BARANGA KACHHAR)
|
2402006001NRG23070220232035712
|
07/02/2023
|
SUBASINI SAMAD
|
2402006001WL106494
|
SUBASINI SAMAD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126244642
|
|
Mrs. SUBASINI SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-001-006/1714214457
(BARANGA KACHHAR)
|
2402006001NRG23070220232035714
|
07/02/2023
|
KHULESWARI CHHATRIA
|
2402006001WL106494
|
KHULESWARI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244660
|
|
Mrs. KHULESWARI CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-001-006/1714214457
(BARANGA KACHHAR)
|
2402006001NRG23070220232035713
|
07/02/2023
|
MUNU CHHATRIA
|
2402006001WL106494
|
MUNU CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244644
|
|
Mr. MUNU CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-001-006/171425
(BARANGA KACHHAR)
|
2402006001NRG23070220232035715
|
07/02/2023
|
SAMBHARU KARSEL
|
2402006001WL106494
|
SAMBHARU KARSEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244640
|
|
SAMBARU KARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGAON
|
OR-02-006-001-006/3992
(BARANGA KACHHAR)
|
2402006001NRG23070220232035717
|
07/02/2023
|
MOHINI KISHAN
|
2402006001WL106494
|
MOHINI KISHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9126244606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BARGAON
|
OR-02-006-001-006/3992
(BARANGA KACHHAR)
|
2402006001NRG23070220232035716
|
07/02/2023
|
Sahadev kishan
|
2402006001WL106494
|
Sahadev kishan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9126244602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BARGAON
|
OR-02-006-001-006/3995
(BARANGA KACHHAR)
|
2402006001NRG23070220232035719
|
07/02/2023
|
Smt.Gula Majhi
|
2402006001WL106494
|
Smt.Gula Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244638
|
|
Mrs. GULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BARGAON
|
OR-02-006-001-006/3995
(BARANGA KACHHAR)
|
2402006001NRG23070220232035718
|
07/02/2023
|
TEJA MAJHI
|
2402006001WL106494
|
TEJA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244628
|
|
Mr. TEJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BARGAON
|
OR-02-006-001-006/3996-A
(BARANGA KACHHAR)
|
2402006001NRG23070220232035721
|
07/02/2023
|
ULLASA MAJHI
|
2402006001WL106494
|
ULLASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244651
|
|
Mrs. ULLASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BARGAON
|
OR-02-006-001-006/4001
(BARANGA KACHHAR)
|
2402006001NRG23070220232035724
|
07/02/2023
|
SEBATI TOPNO
|
2402006001WL106494
|
SEBATI TOPNO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126244633
|
|
Mrs. SEBATI TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-001-006/4001
(BARANGA KACHHAR)
|
2402006001NRG23070220232035723
|
07/02/2023
|
Thomas Topno
|
2402006001WL106494
|
Thomas Topno
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126244664
|
|
Mr. THAMAS TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BARGAON
|
OR-02-006-001-006/4026
(BARANGA KACHHAR)
|
2402006001NRG23070220232035727
|
07/02/2023
|
JAGYANSENI NAIK
|
2402006001WL106494
|
JAGYANSENI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244608
|
|
JAGYANSENI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGAON
|
OR-02-006-001-006/4028
(BARANGA KACHHAR)
|
2402006001NRG23070220232035728
|
07/02/2023
|
UDHABA KISAN
|
2402006001WL106494
|
UDHABA KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244630
|
|
Mr. UDHAB KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-001-006/4032
(BARANGA KACHHAR)
|
2402006001NRG23070220232035730
|
07/02/2023
|
DURJYODHAN MAJHI
|
2402006001WL106494
|
DURJYODHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244626
|
|
MR DURJYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-001-006/4032
(BARANGA KACHHAR)
|
2402006001NRG23070220232035731
|
07/02/2023
|
UPASI MAJHI
|
2402006001WL106494
|
UPASI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244604
|
|
MRS UPASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-001-006/4035
(BARANGA KACHHAR)
|
2402006001NRG23070220232035734
|
07/02/2023
|
SHANTI PRADHAN
|
2402006001WL106494
|
SHANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244605
|
|
MRS SHANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-001-006/4066
(BARANGA KACHHAR)
|
2402006001NRG23070220232035737
|
07/02/2023
|
Mr.RUPDHAR PRADHAN
|
2402006001WL106494
|
Mr.RUPDHAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244662
|
|
MR RUPADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-001-006/4087
(BARANGA KACHHAR)
|
2402006001NRG23070220232035739
|
07/02/2023
|
Jana Kamar
|
2402006001WL106494
|
Jana Kamar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244607
|
|
Mrs. JANA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-001-006/4087
(BARANGA KACHHAR)
|
2402006001NRG23070220232035738
|
07/02/2023
|
Raja Kamar
|
2402006001WL106494
|
Raja Kamar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244601
|
|
RAJ KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-001-006/4097
(BARANGA KACHHAR)
|
2402006001NRG23070220232035740
|
07/02/2023
|
MITHILA SETHI
|
2402006001WL106494
|
MITHILA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244665
|
|
Mrs. MITHILA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BARGAON
|
OR-02-006-001-006/4101
(BARANGA KACHHAR)
|
2402006001NRG23070220232035741
|
07/02/2023
|
BIDYA DHAR KAMAR
|
2402006001WL106494
|
BIDYA DHAR KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244600
|
|
MR BIDYADHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-001-006/4104
(BARANGA KACHHAR)
|
2402006001NRG23070220232035742
|
07/02/2023
|
HIREN SINGH
|
2402006001WL106494
|
HIREN SINGH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126244627
|
|
Mr. HIREN SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BARGAON
|
OR-02-006-001-006/4124
(BARANGA KACHHAR)
|
2402006001NRG23070220232035743
|
07/02/2023
|
HEMANTA RAUDIA
|
2402006001WL106494
|
HEMANTA RAUDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126244629
|
|
Mr. HEMANTA RAUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
72
|
BARGAON
|
OR-02-006-001-005/1714214494
(BARANGA KACHHAR)
|
2402006001NRG23070220232035682
|
07/02/2023
|
SACHIN SAMAD
|
2402006001WL106493
|
SACHIN SAMAD
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126244598
|
|
SACHIN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69708
|
69708
|
|
|
|
|
|
|
|