|
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
|
LAMTAPUT
|
OR-11-008-009-008/4575
(KUMARGANDHANA)
|
2411008009NRG25140520240117442
|
15/05/2024
|
SUBARAN PUKIA
|
2411008009WL012300
|
SUBARAN PUKIA
|
00045
|
BARB0SUNABE
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299339
|
|
MRS SUBARNA PUKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-009-011/32977747
(KUMARGANDHANA)
|
2411008009NRG25140520240116994
|
15/05/2024
|
RAJESH MUNDAGADIA
|
2411008009WL012282
|
RAJESH MUNDAGADIA
|
00354
|
PUNB0677000
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299340
|
|
MR RAJESH MUNDA GADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-011/32977747
(KUMARGANDHANA)
|
2411008009NRG25150520240121030
|
15/05/2024
|
RAJESH MUNDAGADIA
|
2411008009WL012554
|
RAJESH MUNDAGADIA
|
00354
|
PUNB0677000
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299341
|
|
MR RAJESH MUNDA GADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
LAMTAPUT
|
OR-11-008-009-011/32978922
(KUMARGANDHANA)
|
2411008009NRG25150520240121034
|
15/05/2024
|
DEEPAK PATRA
|
2411008009WL012554
|
DEEPAK PATRA
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299311
|
|
MR DEEPAK PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-011/32978922
(KUMARGANDHANA)
|
2411008009NRG25140520240116998
|
15/05/2024
|
DEEPAK PATRA
|
2411008009WL012282
|
DEEPAK PATRA
|
00415
|
SBIN0000121
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299310
|
|
MR DEEPAK PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-009-008/32978923
(KUMARGANDHANA)
|
2411008009NRG25140520240118168
|
15/05/2024
|
BUDU MAJHI
|
2411008009WL012358
|
BUDU MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299351
|
|
Mr. BUDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-012/32979028
(KUMARGANDHANA)
|
2411008009NRG25140520240118235
|
15/05/2024
|
KESAB BADANAYK
|
2411008009WL012364
|
KESAB BADANAYK
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119299332
|
|
MR KESHAB BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-009-007/4442
(KUMARGANDHANA)
|
2411008009NRG25140520240117527
|
15/05/2024
|
SUMITRA MALI
|
2411008009WL012311
|
SUMITRA MALI
|
00415
|
SBIN0006908
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299307
|
|
MRS SUMITRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
LAMTAPUT
|
OR-11-008-009-007/16525
(KUMARGANDHANA)
|
2411008009NRG25140520240117448
|
15/05/2024
|
MADHU MALI
|
2411008009WL012303
|
MADHU MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299315
|
|
MR MADHU MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-007/16525
(KUMARGANDHANA)
|
2411008009NRG25140520240117449
|
15/05/2024
|
TALESWARI MALI
|
2411008009WL012303
|
TALESWARI MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299335
|
|
MRS TALESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-007/16533
(KUMARGANDHANA)
|
2411008009NRG25140520240117554
|
15/05/2024
|
DEBA CHENDIA
|
2411008009WL012321
|
DEBA CHENDIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299330
|
|
SAI NAYAK
|
UCO BANK(607066)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-007/16535
(KUMARGANDHANA)
|
2411008009NRG25140520240117450
|
15/05/2024
|
JOTHI MALI
|
2411008009WL012303
|
JOTHI MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299325
|
|
MRS JYOTI MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-007/17009
(KUMARGANDHANA)
|
2411008009NRG25140520240117447
|
15/05/2024
|
BANAMALI MALI
|
2411008009WL012302
|
BANAMALI MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299320
|
|
BANAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-009-007/17009
(KUMARGANDHANA)
|
2411008009NRG25140520240117455
|
15/05/2024
|
SABITA MALI
|
2411008009WL012305
|
SABITA MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299338
|
|
MRS SABITA MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-007/4434
(KUMARGANDHANA)
|
2411008009NRG25140520240117525
|
15/05/2024
|
SHYAM MALI
|
2411008009WL012311
|
SHYAM MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299314
|
|
MR SYAM MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-009-007/4442
(KUMARGANDHANA)
|
2411008009NRG25140520240117526
|
15/05/2024
|
NANDA MALI
|
2411008009WL012311
|
NANDA MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299309
|
|
MR NANDA MALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-009-007/4445
(KUMARGANDHANA)
|
2411008009NRG25140520240117528
|
15/05/2024
|
BHAGABAN MALI
|
2411008009WL012311
|
BHAGABAN MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299331
|
|
MR BHAGABAN MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-009-007/4454
(KUMARGANDHANA)
|
2411008009NRG25140520240117457
|
15/05/2024
|
RADHIKA MALI
|
2411008009WL012305
|
RADHIKA MALI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299326
|
|
MRS KAMALA KANJIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-009-007/4474
(KUMARGANDHANA)
|
2411008009NRG25140520240117530
|
15/05/2024
|
UDA GOLARY
|
2411008009WL012311
|
UDA GOLARY
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299319
|
|
Mr. UDE GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-009-008/12472
(KUMARGANDHANA)
|
2411008009NRG25140520240117439
|
15/05/2024
|
SANU KANJIA
|
2411008009WL012300
|
SANU KANJIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299318
|
|
ANURADHA PADHY
|
HDFC BANK LTD(607152)
|
|
21
|
LAMTAPUT
|
OR-11-008-009-008/16471
(KUMARGANDHANA)
|
2411008009NRG25140520240118166
|
15/05/2024
|
DASA MAJHI
|
2411008009WL012358
|
DASA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299317
|
|
MR DAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-009-008/16475
(KUMARGANDHANA)
|
2411008009NRG25140520240118167
|
15/05/2024
|
GANGAI JANI
|
2411008009WL012358
|
GANGAI JANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299327
|
|
Mrs. GANGAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-009-008/4494
(KUMARGANDHANA)
|
2411008009NRG25140520240117441
|
15/05/2024
|
GURU MAJHI
|
2411008009WL012300
|
GURU MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299308
|
|
MR GURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-009-011/32977606
(KUMARGANDHANA)
|
2411008009NRG25140520240116992
|
15/05/2024
|
CHAMPA PATRA
|
2411008009WL012282
|
CHAMPA PATRA
|
00415
|
SBIN0009663
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299313
|
|
MRS CHAMPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-009-011/32977606
(KUMARGANDHANA)
|
2411008009NRG25150520240121028
|
15/05/2024
|
CHAMPA PATRA
|
2411008009WL012554
|
CHAMPA PATRA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299312
|
|
MRS CHAMPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-009-012/32979025
(KUMARGANDHANA)
|
2411008009NRG25140520240118171
|
15/05/2024
|
HARIBALA MAJHI
|
2411008009WL012359
|
HARIBALA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299337
|
|
MRS HARIBALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-009-012/32979042
(KUMARGANDHANA)
|
2411008009NRG25140520240118172
|
15/05/2024
|
PHULAMATI MAJHI
|
2411008009WL012359
|
PHULAMATI MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299328
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-009-012/4317
(KUMARGANDHANA)
|
2411008009NRG25140520240118173
|
15/05/2024
|
CHANDRI KHAMUNDU
|
2411008009WL012359
|
CHANDRI KHAMUNDU
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299322
|
|
MRS CHANDRI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-009-012/4328
(KUMARGANDHANA)
|
2411008009NRG25140520240118239
|
15/05/2024
|
NANDA MUDULI
|
2411008009WL012366
|
NANDA MUDULI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299324
|
|
MR NANDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-009-012/4346
(KUMARGANDHANA)
|
2411008009NRG25140520240118237
|
15/05/2024
|
CHANDRA MAJHI
|
2411008009WL012365
|
CHANDRA MAJHI
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119299316
|
|
Mr. DHANA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LAMTAPUT
|
OR-11-008-009-012/4417
(KUMARGANDHANA)
|
2411008009NRG25140520240118174
|
15/05/2024
|
SANYASI BADANAIK
|
2411008009WL012359
|
SANYASI BADANAIK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299323
|
|
MR SANYASI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-009-017/14838
(KUMARGANDHANA)
|
2411008009NRG25140520240118212
|
15/05/2024
|
DANAI BHOI
|
2411008009WL012362
|
DANAI BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299329
|
|
MRS MANIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-009-017/14860
(KUMARGANDHANA)
|
2411008009NRG25140520240118213
|
15/05/2024
|
LACHAMAN BHOI
|
2411008009WL012362
|
LACHAMAN BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299336
|
|
LACHHAMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-009-017/14911
(KUMARGANDHANA)
|
2411008009NRG25140520240118214
|
15/05/2024
|
jagu bhoi
|
2411008009WL012362
|
jagu bhoi
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299321
|
|
Mr. JAGU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
LAMTAPUT
|
OR-11-008-009-017/16639
(KUMARGANDHANA)
|
2411008009NRG25140520240118215
|
15/05/2024
|
RAMA BHOI
|
2411008009WL012362
|
RAMA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299333
|
|
MR RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-009-017/16748
(KUMARGANDHANA)
|
2411008009NRG25140520240118216
|
15/05/2024
|
MANGALA BHAI
|
2411008009WL012362
|
MANGALA BHAI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299334
|
|
MR MANGALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49022
|
49022
|
|
|
|
|
|
|
|
|
37
|
LAMTAPUT
|
OR-11-008-009-007/16536
(KUMARGANDHANA)
|
2411008009NRG25140520240117451
|
15/05/2024
|
DHANA CHENDIA
|
2411008009WL012303
|
DHANA CHENDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299345
|
|
Mr. DHANA CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-009-007/16817
(KUMARGANDHANA)
|
2411008009NRG25140520240117452
|
15/05/2024
|
KISHOR MALI
|
2411008009WL012303
|
KISHOR MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299347
|
|
MR KISHOR MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-009-007/16902
(KUMARGANDHANA)
|
2411008009NRG25140520240117453
|
15/05/2024
|
SURYA MALI
|
2411008009WL012303
|
SURYA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299346
|
|
MR SURYA MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-009-007/17023
(KUMARGANDHANA)
|
2411008009NRG25140520240117456
|
15/05/2024
|
BHASKAR KHARA
|
2411008009WL012305
|
BHASKAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299356
|
|
Mr. DHANARJAYA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-009-007/32977818
(KUMARGANDHANA)
|
2411008009NRG25140520240117524
|
15/05/2024
|
SAITA MALI
|
2411008009WL012311
|
SAITA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299366
|
|
MRS SAITA MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-009-007/32977894
(KUMARGANDHANA)
|
2411008009NRG25140520240117555
|
15/05/2024
|
MITHULA KHORA
|
2411008009WL012321
|
MITHULA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299357
|
|
Mrs. MITULA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-009-007/4455
(KUMARGANDHANA)
|
2411008009NRG25140520240117458
|
15/05/2024
|
TULASA MALI
|
2411008009WL012305
|
TULASA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299369
|
|
MRS TULASA MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-009-007/4465
(KUMARGANDHANA)
|
2411008009NRG25140520240117529
|
15/05/2024
|
KAMALA HANTAL
|
2411008009WL012311
|
KAMALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299344
|
|
SUMATI MALIK
|
CANARA BANK(508532)
|
|
45
|
LAMTAPUT
|
OR-11-008-009-008/12478
(KUMARGANDHANA)
|
2411008009NRG25140520240118165
|
15/05/2024
|
TULA MAJHI
|
2411008009WL012358
|
TULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299355
|
|
Mrs. TULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-009-008/16996
(KUMARGANDHANA)
|
2411008009NRG25140520240117440
|
15/05/2024
|
RAMDASH PUKIA
|
2411008009WL012300
|
RAMDASH PUKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299349
|
|
Mr. RAMDASH PUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-009-008/4515
(KUMARGANDHANA)
|
2411008009NRG25140520240118169
|
15/05/2024
|
SUKRA MAJHI
|
2411008009WL012358
|
SUKRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299350
|
|
SHUKRA MAJHI
|
BANK OF BARODA(606985)
|
|
48
|
LAMTAPUT
|
OR-11-008-009-011/32977598
(KUMARGANDHANA)
|
2411008009NRG25150520240121026
|
15/05/2024
|
PADLAM JANI
|
2411008009WL012554
|
PADLAM JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299363
|
|
Mr. DHANIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-009-011/32977598
(KUMARGANDHANA)
|
2411008009NRG25140520240116990
|
15/05/2024
|
PADLAM JANI
|
2411008009WL012282
|
PADLAM JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299362
|
|
Mr. DHANIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-009-011/32977603
(KUMARGANDHANA)
|
2411008009NRG25140520240116991
|
15/05/2024
|
BHAGABAN JHADIA
|
2411008009WL012282
|
BHAGABAN JHADIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299358
|
|
Bhagaban Jhadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAMTAPUT
|
OR-11-008-009-011/32977603
(KUMARGANDHANA)
|
2411008009NRG25150520240121027
|
15/05/2024
|
BHAGABAN JHADIA
|
2411008009WL012554
|
BHAGABAN JHADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299359
|
|
Bhagaban Jhadia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LAMTAPUT
|
OR-11-008-009-011/32977658
(KUMARGANDHANA)
|
2411008009NRG25140520240116993
|
15/05/2024
|
LAXMI MAJHI
|
2411008009WL012282
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299361
|
|
Ms. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-009-011/32977658
(KUMARGANDHANA)
|
2411008009NRG25150520240121029
|
15/05/2024
|
LAXMI MAJHI
|
2411008009WL012554
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299360
|
|
Ms. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LAMTAPUT
|
OR-11-008-009-011/32978916
(KUMARGANDHANA)
|
2411008009NRG25150520240121031
|
15/05/2024
|
SUNITA KHILLA
|
2411008009WL012554
|
SUNITA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299364
|
|
Ms. SUNITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LAMTAPUT
|
OR-11-008-009-011/32978916
(KUMARGANDHANA)
|
2411008009NRG25140520240116995
|
15/05/2024
|
SUNITA KHILLA
|
2411008009WL012282
|
SUNITA KHILLA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299365
|
|
Ms. SUNITA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LAMTAPUT
|
OR-11-008-009-011/32978919
(KUMARGANDHANA)
|
2411008009NRG25140520240116996
|
15/05/2024
|
DHRUBA JANI
|
2411008009WL012282
|
DHRUBA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Rejected
|
18/05/2024
|
|
4119299343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LAMTAPUT
|
OR-11-008-009-011/32978919
(KUMARGANDHANA)
|
2411008009NRG25150520240121032
|
15/05/2024
|
DHRUBA JANI
|
2411008009WL012554
|
DHRUBA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
18/05/2024
|
|
4119299342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LAMTAPUT
|
OR-11-008-009-011/32978920
(KUMARGANDHANA)
|
2411008009NRG25150520240121033
|
15/05/2024
|
Mr LACHHAMANA MUNDAGADIA
|
2411008009WL012554
|
Mr LACHHAMANA MUNDAGADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299368
|
|
Mr. LACHHAMANA MUNDAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LAMTAPUT
|
OR-11-008-009-011/32978920
(KUMARGANDHANA)
|
2411008009NRG25140520240116997
|
15/05/2024
|
Mr LACHHAMANA MUNDAGADIA
|
2411008009WL012282
|
Mr LACHHAMANA MUNDAGADIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119299367
|
|
Mr. LACHHAMANA MUNDAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
LAMTAPUT
|
OR-11-008-009-012/279248
(KUMARGANDHANA)
|
2411008009NRG25140520240118170
|
15/05/2024
|
MANI GUNTHA
|
2411008009WL012359
|
MANI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299353
|
|
Mrs. MANI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LAMTAPUT
|
OR-11-008-009-012/279248
(KUMARGANDHANA)
|
2411008009NRG25140520240118236
|
15/05/2024
|
SAHADEB GUNTHA
|
2411008009WL012365
|
SAHADEB GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299354
|
|
MR SAHADEB GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-009-012/279252
(KUMARGANDHANA)
|
2411008009NRG25140520240118238
|
15/05/2024
|
PADU MAJHI
|
2411008009WL012366
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299352
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LAMTAPUT
|
OR-11-008-009-017/16748
(KUMARGANDHANA)
|
2411008009NRG25140520240118217
|
15/05/2024
|
SUBARNA BHAI
|
2411008009WL012362
|
SUBARNA BHAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119299348
|
|
MRS SUBARNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46482
|
46482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108458
|
108458
|
|
|
|
|
|
|
|