|
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
|
JUJOMURA
|
OR-01-003-012-002/26181
(KAYAKUD)
|
2401003012NRG24241120230437902
|
24/11/2023
|
BASANT RANA
|
2401003012WL072489
|
BASANT RANA
|
00078
|
CNRB0000185
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145695
|
|
BASANTA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-012-001/18692
(KAYAKUD)
|
2401003012NRG24241120230437895
|
24/11/2023
|
Pramila Munda
|
2401003012WL072489
|
Pramila Munda
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145714
|
|
PRAMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-012-006/25739
(KAYAKUD)
|
2401003012NRG24241120230437857
|
24/11/2023
|
Manbodh Bhoi
|
2401003012WL072488
|
Manbodh Bhoi
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145702
|
|
MANABODH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUJOMURA
|
OR-01-003-012-006/25741
(KAYAKUD)
|
2401003012NRG24241120230437858
|
24/11/2023
|
Sankara Dharua
|
2401003012WL072488
|
Sankara Dharua
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145701
|
|
SANKAR DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUJOMURA
|
OR-01-003-012-006/25873
(KAYAKUD)
|
2401003012NRG24241120230437868
|
24/11/2023
|
SUBASH BHO
|
2401003012WL072488
|
SUBASH BHO
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145706
|
|
SUBASH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUJOMURA
|
OR-01-003-012-006/25881
(KAYAKUD)
|
2401003012NRG24241120230437869
|
24/11/2023
|
Rasmita Morae
|
2401003012WL072488
|
Rasmita Morae
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145712
|
|
RASMITA BHOI D/O-SUBHAGINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JUJOMURA
|
OR-01-003-012-006/7040
(KAYAKUD)
|
2401003012NRG24241120230437889
|
24/11/2023
|
SANATAN BINJHAL
|
2401003012WL072488
|
SANATAN BINJHAL
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145700
|
|
SANATAN BINJAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-012-006/7076
(KAYAKUD)
|
2401003012NRG24241120230437892
|
24/11/2023
|
Manorama Bhoi
|
2401003012WL072488
|
Manorama Bhoi
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145699
|
|
MRS MANORAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-012-006/7076
(KAYAKUD)
|
2401003012NRG24241120230437891
|
24/11/2023
|
Raghunath Bhoi
|
2401003012WL072488
|
Raghunath Bhoi
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145698
|
|
MR RAGHUNATH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-012-001/18682
(KAYAKUD)
|
2401003012NRG24241120230437907
|
24/11/2023
|
CHAMPA BHUE
|
2401003012WL072490
|
CHAMPA BHUE
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159145710
|
|
CHAMPA BHOI WO BUTHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-012-001/18692
(KAYAKUD)
|
2401003012NRG24241120230437894
|
24/11/2023
|
KUMARI MUNDA
|
2401003012WL072489
|
KUMARI MUNDA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145716
|
|
KUMARI MUNDA WO SUNDAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-012-001/18698
(KAYAKUD)
|
2401003012NRG24241120230437897
|
24/11/2023
|
RAJANI MAJHI
|
2401003012WL072489
|
RAJANI MAJHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145709
|
|
Mrs. RAJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JUJOMURA
|
OR-01-003-012-002/25951
(KAYAKUD)
|
2401003012NRG24241120230437898
|
24/11/2023
|
Budhadeb Biswal
|
2401003012WL072489
|
Budhadeb Biswal
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145703
|
|
BUDHADEB BISWAL SO ABHIMANYU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-012-002/26106
(KAYAKUD)
|
2401003012NRG24241120230437900
|
24/11/2023
|
KRUTTIBAS RANA
|
2401003012WL072489
|
KRUTTIBAS RANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145715
|
|
KRUTTIBAS RANA S/O KRUSHNA CHANDRA RANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JUJOMURA
|
OR-01-003-012-002/7225
(KAYAKUD)
|
2401003012NRG24241120230437903
|
24/11/2023
|
Gobinda Rana
|
2401003012WL072489
|
Gobinda Rana
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145727
|
|
GOBINDA RANA SO SIBA RANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-012-002/7225
(KAYAKUD)
|
2401003012NRG24241120230437904
|
24/11/2023
|
Kumudini Rana
|
2401003012WL072489
|
Kumudini Rana
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145713
|
|
KUMUDINI RANA W/O GOBINDA RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-012-002/7275
(KAYAKUD)
|
2401003012NRG24241120230437905
|
24/11/2023
|
Bidyadhar Rana
|
2401003012WL072489
|
Bidyadhar Rana
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145720
|
|
BIDYADHAR RANA SO ARJUN RANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-012-002/7313
(KAYAKUD)
|
2401003012NRG24241120230437906
|
24/11/2023
|
Lalita Biswal
|
2401003012WL072489
|
Lalita Biswal
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159145721
|
|
LALITA BISWAL W/O SESHADEB BISWAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-012-003/23688
(KAYAKUD)
|
2401003012NRG24241120230437908
|
24/11/2023
|
TULA BHOI
|
2401003012WL072490
|
TULA BHOI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159145748
|
|
TULA BHOE W/O MAHARGU BHOE
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-012-005/19629
(KAYAKUD)
|
2401003012NRG24241120230437850
|
24/11/2023
|
Shanti Lugun
|
2401003012WL072488
|
Shanti Lugun
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145717
|
|
SHANTI DANGA W/O SOMA DANGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-012-005/19629
(KAYAKUD)
|
2401003012NRG24241120230437851
|
24/11/2023
|
SOMA DANG
|
2401003012WL072488
|
SOMA DANG
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145750
|
|
SOMA DANG S/O DINGIAI DANG
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-012-005/6931
(KAYAKUD)
|
2401003012NRG24241120230437909
|
24/11/2023
|
NAMLEN TAPNO
|
2401003012WL072490
|
NAMLEN TAPNO
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159145747
|
|
NAMLEN TAPNO
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-012-005/6945
(KAYAKUD)
|
2401003012NRG24241120230437910
|
24/11/2023
|
Dutami Barla
|
2401003012WL072490
|
Dutami Barla
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159145733
|
|
DUTAMI BARLA WO NELASAN BARLA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUJOMURA
|
OR-01-003-012-006/19587
(KAYAKUD)
|
2401003012NRG24241120230437852
|
24/11/2023
|
RANJIT MARAI
|
2401003012WL072488
|
RANJIT MARAI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145724
|
|
RANAJIT MAREI SO SURENDRA MAREI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-012-006/25741
(KAYAKUD)
|
2401003012NRG24241120230437859
|
24/11/2023
|
Sata Dharua
|
2401003012WL072488
|
Sata Dharua
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145708
|
|
SATA DHARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUJOMURA
|
OR-01-003-012-006/25770
(KAYAKUD)
|
2401003012NRG24241120230437860
|
24/11/2023
|
SAGAR BASALA
|
2401003012WL072488
|
SAGAR BASALA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145744
|
|
SAGAR BASALA W/O PUNIA BASALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-012-006/25847
(KAYAKUD)
|
2401003012NRG24241120230437863
|
24/11/2023
|
Basanta Bhoi
|
2401003012WL072488
|
Basanta Bhoi
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145704
|
|
BASANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-012-006/25848
(KAYAKUD)
|
2401003012NRG24241120230437864
|
24/11/2023
|
TIRTHA SABAR
|
2401003012WL072488
|
TIRTHA SABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145705
|
|
TIRTHA SHABAR S/O DANARA SHABARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-012-006/25856
(KAYAKUD)
|
2401003012NRG24241120230437865
|
24/11/2023
|
JAYANTI SABAR
|
2401003012WL072488
|
JAYANTI SABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145732
|
|
JAYANTI SHABAR WO TIRTHA SHABAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-012-006/25869
(KAYAKUD)
|
2401003012NRG24241120230437866
|
24/11/2023
|
BISAKHA SABAR
|
2401003012WL072488
|
BISAKHA SABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145728
|
|
BISHAKHA SHABAR WO TULACHANDRA SHABAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-012-006/25872
(KAYAKUD)
|
2401003012NRG24241120230437867
|
24/11/2023
|
MANJULA BHOI
|
2401003012WL072488
|
MANJULA BHOI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145707
|
|
MANJALA BHOI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-012-006/25881
(KAYAKUD)
|
2401003012NRG24241120230437870
|
24/11/2023
|
SUDHANSU MARAI
|
2401003012WL072488
|
SUDHANSU MARAI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145741
|
|
SUDHASU MAREL SO RANJIT MAREL
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-012-006/26001
(KAYAKUD)
|
2401003012NRG24241120230437872
|
24/11/2023
|
Jamuna Barik
|
2401003012WL072488
|
Jamuna Barik
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145718
|
|
Miss. JAMUNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JUJOMURA
|
OR-01-003-012-006/6981
(KAYAKUD)
|
2401003012NRG24241120230437876
|
24/11/2023
|
SARI SABAR
|
2401003012WL072488
|
SARI SABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145719
|
|
SARI SABAR W/O PARADESHI SABAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
JUJOMURA
|
OR-01-003-012-006/6986
(KAYAKUD)
|
2401003012NRG24241120230437877
|
24/11/2023
|
Kubar Sabar
|
2401003012WL072488
|
Kubar Sabar
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145730
|
|
KUBER SABAR SO KANDHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
JUJOMURA
|
OR-01-003-012-006/6993
(KAYAKUD)
|
2401003012NRG24241120230437880
|
24/11/2023
|
NIRANJAN BASALA
|
2401003012WL072488
|
NIRANJAN BASALA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145722
|
|
NIRANJAN BASALA SO BIKEI BASALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-012-006/6996
(KAYAKUD)
|
2401003012NRG24241120230437882
|
24/11/2023
|
Rajani Sabar
|
2401003012WL072488
|
Rajani Sabar
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145740
|
|
RAJANI SABAR WO NIRMAL SABAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-012-006/7005
(KAYAKUD)
|
2401003012NRG24241120230437883
|
24/11/2023
|
Kumari Sabar
|
2401003012WL072488
|
Kumari Sabar
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145729
|
|
KUMARI SABAR WO BHAGABAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-012-006/7009
(KAYAKUD)
|
2401003012NRG24241120230437886
|
24/11/2023
|
MAHARGI SHABAR
|
2401003012WL072488
|
MAHARGI SHABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145746
|
|
MAHARGI SHABAR W/O HADU SHABAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-012-006/7040
(KAYAKUD)
|
2401003012NRG24241120230437890
|
24/11/2023
|
Chanchala Binjhal
|
2401003012WL072488
|
Chanchala Binjhal
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145723
|
|
CHANCHALA BINJHAL WO SUNATAN BINJHAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-012-007/7395
(KAYAKUD)
|
2401003012NRG24241120230437911
|
24/11/2023
|
Mahendra Deep
|
2401003012WL072490
|
Mahendra Deep
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145711
|
|
MAHENDRA DEEP SO DAYASAGAR DEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
42
|
JUJOMURA
|
OR-01-003-012-001/18692
(KAYAKUD)
|
2401003012NRG24241120230437893
|
24/11/2023
|
Sundarmani Munda
|
2401003012WL072489
|
Sundarmani Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145697
|
|
Mr. SUNDARMANI . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JUJOMURA
|
OR-01-003-012-001/18698
(KAYAKUD)
|
2401003012NRG24241120230437896
|
24/11/2023
|
Ratnakar Majhi
|
2401003012WL072489
|
Ratnakar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145696
|
|
Mr. RATNA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JUJOMURA
|
OR-01-003-012-002/26106
(KAYAKUD)
|
2401003012NRG24241120230437901
|
24/11/2023
|
SUBHADRA RANA
|
2401003012WL072489
|
SUBHADRA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159145749
|
|
MRS SUBHADRA RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-012-006/19592
(KAYAKUD)
|
2401003012NRG24241120230437854
|
24/11/2023
|
BEDAMATI SABAR
|
2401003012WL072488
|
BEDAMATI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145737
|
|
Mrs. BEDAMATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JUJOMURA
|
OR-01-003-012-006/19592
(KAYAKUD)
|
2401003012NRG24241120230437853
|
24/11/2023
|
RABI SABAR
|
2401003012WL072488
|
RABI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145738
|
|
Mr. RABI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JUJOMURA
|
OR-01-003-012-006/19597
(KAYAKUD)
|
2401003012NRG24241120230437856
|
24/11/2023
|
SULOCHANA SAHU
|
2401003012WL072488
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145751
|
|
SULOCHANA SAHU D/O SIDHESWAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
JUJOMURA
|
OR-01-003-012-006/25801
(KAYAKUD)
|
2401003012NRG24241120230437861
|
24/11/2023
|
DUHLABH PRADHAN
|
2401003012WL072488
|
DUHLABH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145743
|
|
Mr. DURLABHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-012-006/25801
(KAYAKUD)
|
2401003012NRG24241120230437862
|
24/11/2023
|
JHARANA PRADHAN
|
2401003012WL072488
|
JHARANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145752
|
|
MRS JHARANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUJOMURA
|
OR-01-003-012-006/25883
(KAYAKUD)
|
2401003012NRG24241120230437871
|
24/11/2023
|
Parbati Bhoi
|
2401003012WL072488
|
Parbati Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145725
|
|
PARBATI BHOI DO CHAMPESWAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-012-006/26080
(KAYAKUD)
|
2401003012NRG24241120230437873
|
24/11/2023
|
BISWANATH BINJHAL
|
2401003012WL072488
|
BISWANATH BINJHAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145753
|
|
MR BISWANATH BINJHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUJOMURA
|
OR-01-003-012-006/26195
(KAYAKUD)
|
2401003012NRG24241120230437875
|
24/11/2023
|
DIPANJALI DHARUA
|
2401003012WL072488
|
DIPANJALI DHARUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1159145745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
JUJOMURA
|
OR-01-003-012-006/6986
(KAYAKUD)
|
2401003012NRG24241120230437878
|
24/11/2023
|
Santi sabar
|
2401003012WL072488
|
Santi sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159145739
|
|
Mrs. SANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-012-006/6990
(KAYAKUD)
|
2401003012NRG24241120230437879
|
24/11/2023
|
Damodar Sabar
|
2401003012WL072488
|
Damodar Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145726
|
|
Mr. DAMODAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-012-006/6995
(KAYAKUD)
|
2401003012NRG24241120230437881
|
24/11/2023
|
Bhama sabar
|
2401003012WL072488
|
Bhama sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145736
|
|
Mrs. BHAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JUJOMURA
|
OR-01-003-012-006/7008
(KAYAKUD)
|
2401003012NRG24241120230437884
|
24/11/2023
|
Sana Sabar
|
2401003012WL072488
|
Sana Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159145731
|
|
Mr. SUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-012-006/7009
(KAYAKUD)
|
2401003012NRG24241120230437885
|
24/11/2023
|
HADU SABAR
|
2401003012WL072488
|
HADU SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145742
|
|
Mr. HADU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-012-006/7017
(KAYAKUD)
|
2401003012NRG24241120230437887
|
24/11/2023
|
Gurubari Sabar
|
2401003012WL072488
|
Gurubari Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159145734
|
|
GOURI SABAR DO DAM SABAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-012-006/7017
(KAYAKUD)
|
2401003012NRG24241120230437888
|
24/11/2023
|
Suru sabar
|
2401003012WL072488
|
Suru sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159145735
|
|
Mr. SURU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|