|
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
|
HINJILICUT
|
OR-12-011-016-001/4021
(PUTIAPADAR)
|
2412011016NRG24230620231130721
|
23/06/2023
|
BIGYANI RAUTA
|
2412011016WL039665
|
BIGYANI RAUTA
|
00032
|
UTIB0002262
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089216
|
|
BIGYANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-016-001/655
(PUTIAPADAR)
|
2412011016NRG24230620231130822
|
23/06/2023
|
SUNITA SETHI
|
2412011016WL039665
|
SUNITA SETHI
|
00032
|
UTIB0002262
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089217
|
|
MRS SUNITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-016-001/2969723132
(PUTIAPADAR)
|
2412011016NRG24230620231130673
|
23/06/2023
|
Laxmi Narayan Rauta
|
2412011016WL039665
|
Laxmi Narayan Rauta
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867089198
|
|
MS LAXMINARAYAN RAUTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-016-001/2969723138
(PUTIAPADAR)
|
2412011016NRG24230620231130676
|
23/06/2023
|
CHANDRA BEHERA
|
2412011016WL039665
|
CHANDRA BEHERA
|
00048
|
BKID0005595
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089199
|
|
MRS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-016-001/513
(PUTIAPADAR)
|
2412011016NRG24230620231130768
|
23/06/2023
|
Mitu Rauta
|
2412011016WL039665
|
Mitu Rauta
|
00048
|
BKID0005595
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089204
|
|
MR MITU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-016-001/678
(PUTIAPADAR)
|
2412011016NRG24230620231130832
|
23/06/2023
|
Balaji Raut
|
2412011016WL039665
|
Balaji Raut
|
00354
|
PUNB0065720
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089086
|
|
BALAJI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-016-002/296972876
(PUTIAPADAR)
|
2412011016NRG24230620231130899
|
23/06/2023
|
TULU RAULA
|
2412011016WL039665
|
TULU RAULA
|
00354
|
PUNB0982800
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089218
|
|
MR TULU RAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-016-002/3
(PUTIAPADAR)
|
2412011016NRG24230620231130900
|
23/06/2023
|
MITHUN RAULA
|
2412011016WL039665
|
MITHUN RAULA
|
00415
|
SBIN0003088
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089192
|
|
MR MITHUN ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-016-001/296972306
(PUTIAPADAR)
|
2412011016NRG24230620231130663
|
23/06/2023
|
SUKANTI JENA
|
2412011016WL039665
|
SUKANTI JENA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089155
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-016-001/2969723110
(PUTIAPADAR)
|
2412011016NRG24230620231130666
|
23/06/2023
|
MADHUSMITA SETHY
|
2412011016WL039665
|
MADHUSMITA SETHY
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089184
|
|
MRS MADHUSMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-016-001/2969723118
(PUTIAPADAR)
|
2412011016NRG24230620231130669
|
23/06/2023
|
MANJULA SETHI
|
2412011016WL039665
|
MANJULA SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089099
|
|
MRS MANJULA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-016-001/2969723127
(PUTIAPADAR)
|
2412011016NRG24230620231130672
|
23/06/2023
|
JHILI RAUT
|
2412011016WL039665
|
JHILI RAUT
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089009
|
|
RAUTA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-016-001/2969723133
(PUTIAPADAR)
|
2412011016NRG24230620231130674
|
23/06/2023
|
NILANCHAL ROUT
|
2412011016WL039665
|
NILANCHAL ROUT
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089191
|
|
MR NILANCHAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-016-001/29697272
(PUTIAPADAR)
|
2412011016NRG24230620231130677
|
23/06/2023
|
MANGULI SETHI
|
2412011016WL039665
|
MANGULI SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089165
|
|
MRS MANGULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-016-001/296972876
(PUTIAPADAR)
|
2412011016NRG24230620231130680
|
23/06/2023
|
JHILI SETHI
|
2412011016WL039665
|
JHILI SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089185
|
|
MRS JHILI SETHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-016-001/296972894
(PUTIAPADAR)
|
2412011016NRG24230620231130683
|
23/06/2023
|
SIBARam naik
|
2412011016WL039665
|
SIBARam naik
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089090
|
|
MR SHIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-016-001/296972895
(PUTIAPADAR)
|
2412011016NRG24230620231130684
|
23/06/2023
|
sanjay sethy
|
2412011016WL039665
|
sanjay sethy
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089065
|
|
MR SANJAY KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-016-001/296972950
(PUTIAPADAR)
|
2412011016NRG24230620231130693
|
23/06/2023
|
TUNA DALAI
|
2412011016WL039665
|
TUNA DALAI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089181
|
|
MR TUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-016-001/296972952
(PUTIAPADAR)
|
2412011016NRG24230620231130694
|
23/06/2023
|
JAYASEN
|
2412011016WL039665
|
JAYASEN
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089062
|
|
Mrs. NIBA RAUTA W/O JAYA RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-016-001/296972953
(PUTIAPADAR)
|
2412011016NRG24230620231130695
|
23/06/2023
|
NAYANI JENA
|
2412011016WL039665
|
NAYANI JENA
|
00415
|
SBIN0008081
|
237
|
237
|
Rejected
|
30/06/2023
|
|
2867089189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
HINJILICUT
|
OR-12-011-016-001/296972982
(PUTIAPADAR)
|
2412011016NRG24230620231130697
|
23/06/2023
|
SUBASH
|
2412011016WL039665
|
SUBASH
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089070
|
|
MRS RANJIT RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-016-001/296972996
(PUTIAPADAR)
|
2412011016NRG24230620231130698
|
23/06/2023
|
PRATIMA
|
2412011016WL039665
|
PRATIMA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089121
|
|
MRS PRATIMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-016-001/296972998
(PUTIAPADAR)
|
2412011016NRG24230620231130699
|
23/06/2023
|
ABANTI SETHY
|
2412011016WL039665
|
ABANTI SETHY
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089087
|
|
MR RAJENDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-016-001/296973002
(PUTIAPADAR)
|
2412011016NRG24230620231130701
|
23/06/2023
|
BISHNU SWAIN
|
2412011016WL039665
|
BISHNU SWAIN
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089101
|
|
MRS BISHNU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-016-001/296973307
(PUTIAPADAR)
|
2412011016NRG24230620231130704
|
23/06/2023
|
DEEPAK RAUTA
|
2412011016WL039665
|
DEEPAK RAUTA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867089150
|
|
MR DIPAK RAUTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-016-001/3036
(PUTIAPADAR)
|
2412011016NRG24230620231130707
|
23/06/2023
|
ABANTI SETHI
|
2412011016WL039665
|
ABANTI SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089169
|
|
MRS ABANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-016-001/3039
(PUTIAPADAR)
|
2412011016NRG24230620231130709
|
23/06/2023
|
SABITA RAUTA
|
2412011016WL039665
|
SABITA RAUTA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089153
|
|
SABITA RAUTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-016-001/3040
(PUTIAPADAR)
|
2412011016NRG24230620231130710
|
23/06/2023
|
LAXMI SETHI
|
2412011016WL039665
|
LAXMI SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089174
|
|
MRS LAXMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-016-001/3042
(PUTIAPADAR)
|
2412011016NRG24230620231130711
|
23/06/2023
|
URIMILA SETHI
|
2412011016WL039665
|
URIMILA SETHI
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089176
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-016-001/3043
(PUTIAPADAR)
|
2412011016NRG24230620231130712
|
23/06/2023
|
TRIBENI NAHAK
|
2412011016WL039665
|
TRIBENI NAHAK
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089109
|
|
MRS TRIBENI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-016-001/30445
(PUTIAPADAR)
|
2412011016NRG24230620231130714
|
23/06/2023
|
JAGYANSINI RAUTA
|
2412011016WL039665
|
JAGYANSINI RAUTA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089114
|
|
MRS JANGYASENI ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-016-001/30445
(PUTIAPADAR)
|
2412011016NRG24230620231130713
|
23/06/2023
|
NARAYAN RAUTA
|
2412011016WL039665
|
NARAYAN RAUTA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089113
|
|
NARAYAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-016-001/3045
(PUTIAPADAR)
|
2412011016NRG24230620231130715
|
23/06/2023
|
MANULA SETHI
|
2412011016WL039665
|
MANULA SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089119
|
|
MISS MANJULA SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-016-001/3047
(PUTIAPADAR)
|
2412011016NRG24230620231130717
|
23/06/2023
|
LAXMI RAUTA
|
2412011016WL039665
|
LAXMI RAUTA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089195
|
|
MRS LAKSHMI RAIUTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-016-001/4044
(PUTIAPADAR)
|
2412011016NRG24230620231130723
|
23/06/2023
|
JAYASEN RAUTA
|
2412011016WL039665
|
JAYASEN RAUTA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089089
|
|
Mr. JAYASEN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-016-001/4047
(PUTIAPADAR)
|
2412011016NRG24230620231130724
|
23/06/2023
|
MANJULA
|
2412011016WL039665
|
MANJULA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089010
|
|
MR ANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-016-001/4050
(PUTIAPADAR)
|
2412011016NRG24230620231130725
|
23/06/2023
|
hajari rauta
|
2412011016WL039665
|
hajari rauta
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089098
|
|
MR HAJARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-016-001/408
(PUTIAPADAR)
|
2412011016NRG24230620231130726
|
23/06/2023
|
SANTI ROUT
|
2412011016WL039665
|
SANTI ROUT
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089157
|
|
MRS SHANTI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-016-001/411
(PUTIAPADAR)
|
2412011016NRG24230620231130727
|
23/06/2023
|
Manjula Das
|
2412011016WL039665
|
Manjula Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089104
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-016-001/421
(PUTIAPADAR)
|
2412011016NRG24230620231130729
|
23/06/2023
|
Purna Das
|
2412011016WL039665
|
Purna Das
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089141
|
|
Mr PURNNA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-016-001/426
(PUTIAPADAR)
|
2412011016NRG24230620231130731
|
23/06/2023
|
bapini rauta
|
2412011016WL039665
|
bapini rauta
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089193
|
|
BAPINI RAUT
|
UNION BANK OF INDIA(508500)
|
|
42
|
HINJILICUT
|
OR-12-011-016-001/429
(PUTIAPADAR)
|
2412011016NRG24230620231130733
|
23/06/2023
|
Rabati Das
|
2412011016WL039665
|
Rabati Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089100
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-016-001/440
(PUTIAPADAR)
|
2412011016NRG24230620231130735
|
23/06/2023
|
Urmila Nayak
|
2412011016WL039665
|
Urmila Nayak
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089172
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-016-001/454
(PUTIAPADAR)
|
2412011016NRG24230620231130738
|
23/06/2023
|
Ramachandra Behera
|
2412011016WL039665
|
Ramachandra Behera
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089071
|
|
MR RAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-016-001/454
(PUTIAPADAR)
|
2412011016NRG24230620231130739
|
23/06/2023
|
Susila Behera
|
2412011016WL039665
|
Susila Behera
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089162
|
|
Mr. SACHALA RAUTA W/O DHABA RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-016-001/460
(PUTIAPADAR)
|
2412011016NRG24230620231130743
|
23/06/2023
|
pankaj nahak
|
2412011016WL039665
|
pankaj nahak
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089154
|
|
MRS PANKAJ NAHAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-016-001/461
(PUTIAPADAR)
|
2412011016NRG24230620231130744
|
23/06/2023
|
Kolia Gouda
|
2412011016WL039665
|
Kolia Gouda
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089115
|
|
MR KALIA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-016-001/463
(PUTIAPADAR)
|
2412011016NRG24230620231130745
|
23/06/2023
|
Kunti Das
|
2412011016WL039665
|
Kunti Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089117
|
|
MRS KUNTI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-016-001/467
(PUTIAPADAR)
|
2412011016NRG24230620231130747
|
23/06/2023
|
Tanu Das
|
2412011016WL039665
|
Tanu Das
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867089145
|
|
Mrs. TANU DAS NARAHARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-016-001/480
(PUTIAPADAR)
|
2412011016NRG24230620231130752
|
23/06/2023
|
Bipra Das
|
2412011016WL039665
|
Bipra Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089180
|
|
MR BIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-016-001/480
(PUTIAPADAR)
|
2412011016NRG24230620231130753
|
23/06/2023
|
LAXMI DAS
|
2412011016WL039665
|
LAXMI DAS
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089140
|
|
MRS LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-016-001/481
(PUTIAPADAR)
|
2412011016NRG24230620231130754
|
23/06/2023
|
CHABITA
|
2412011016WL039665
|
CHABITA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089107
|
|
MRS SABITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-016-001/485
(PUTIAPADAR)
|
2412011016NRG24230620231130755
|
23/06/2023
|
Sahadeva Das
|
2412011016WL039665
|
Sahadeva Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089149
|
|
Mr. SAHADEB DAS S/O BHIKARI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-016-001/487
(PUTIAPADAR)
|
2412011016NRG24230620231130756
|
23/06/2023
|
Laxmi Pradhan
|
2412011016WL039665
|
Laxmi Pradhan
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089151
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-016-001/489
(PUTIAPADAR)
|
2412011016NRG24230620231130757
|
23/06/2023
|
SABITANAYAK
|
2412011016WL039665
|
SABITANAYAK
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089102
|
|
MRS CHHABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-016-001/490
(PUTIAPADAR)
|
2412011016NRG24230620231130758
|
23/06/2023
|
DALIMBA NAIK
|
2412011016WL039665
|
DALIMBA NAIK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089179
|
|
MRS DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-016-001/491
(PUTIAPADAR)
|
2412011016NRG24230620231130759
|
23/06/2023
|
Laximi Das
|
2412011016WL039665
|
Laximi Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089136
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-016-001/493
(PUTIAPADAR)
|
2412011016NRG24230620231130760
|
23/06/2023
|
LAXMI NAHAK
|
2412011016WL039665
|
LAXMI NAHAK
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089108
|
|
MRS LAKSHMI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-016-001/498
(PUTIAPADAR)
|
2412011016NRG24230620231130761
|
23/06/2023
|
Babu Das
|
2412011016WL039665
|
Babu Das
|
00415
|
SBIN0008081
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867089012
|
|
MR BABU DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-016-001/502
(PUTIAPADAR)
|
2412011016NRG24230620231130764
|
23/06/2023
|
BANCHA DAS
|
2412011016WL039665
|
BANCHA DAS
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089120
|
|
MR BANCHHA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-016-001/509
(PUTIAPADAR)
|
2412011016NRG24230620231130766
|
23/06/2023
|
Jayanti Swain
|
2412011016WL039665
|
Jayanti Swain
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089097
|
|
MRS JAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-016-001/510
(PUTIAPADAR)
|
2412011016NRG24230620231130767
|
23/06/2023
|
Sirama Patra
|
2412011016WL039665
|
Sirama Patra
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089196
|
|
MR SIBARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-016-001/516
(PUTIAPADAR)
|
2412011016NRG24230620231130770
|
23/06/2023
|
Kumari Rauta
|
2412011016WL039665
|
Kumari Rauta
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089160
|
|
MRS KUMARI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-016-001/535
(PUTIAPADAR)
|
2412011016NRG24230620231130776
|
23/06/2023
|
Sudasnta Das
|
2412011016WL039665
|
Sudasnta Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089068
|
|
MR DAS BHOBINI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-016-001/537
(PUTIAPADAR)
|
2412011016NRG24230620231130778
|
23/06/2023
|
Kumari Das
|
2412011016WL039665
|
Kumari Das
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089008
|
|
MR KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-016-001/542
(PUTIAPADAR)
|
2412011016NRG24230620231130782
|
23/06/2023
|
KUNII GOUDA
|
2412011016WL039665
|
KUNII GOUDA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089163
|
|
MRS KUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-016-001/546
(PUTIAPADAR)
|
2412011016NRG24230620231130783
|
23/06/2023
|
Rama Raout
|
2412011016WL039665
|
Rama Raout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089161
|
|
MRS RAMA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-016-001/548
(PUTIAPADAR)
|
2412011016NRG24230620231130784
|
23/06/2023
|
Sivaram
|
2412011016WL039665
|
Sivaram
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089177
|
|
MR SIBARAM SETHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-016-001/554
(PUTIAPADAR)
|
2412011016NRG24230620231130788
|
23/06/2023
|
Namita Pradhan
|
2412011016WL039665
|
Namita Pradhan
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089075
|
|
Mrs. NAMITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-016-001/560
(PUTIAPADAR)
|
2412011016NRG24230620231130791
|
23/06/2023
|
Bipra Raout
|
2412011016WL039665
|
Bipra Raout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089091
|
|
MR BIPRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-016-001/579
(PUTIAPADAR)
|
2412011016NRG24230620231130798
|
23/06/2023
|
SUDHIR DAS
|
2412011016WL039665
|
SUDHIR DAS
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089135
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-016-001/581
(PUTIAPADAR)
|
2412011016NRG24230620231130799
|
23/06/2023
|
Susma Das
|
2412011016WL039665
|
Susma Das
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089064
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-016-001/589
(PUTIAPADAR)
|
2412011016NRG24230620231130802
|
23/06/2023
|
Dhobonirout
|
2412011016WL039665
|
Dhobonirout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089188
|
|
MRS DHOBUNI ROUTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-016-001/594
(PUTIAPADAR)
|
2412011016NRG24230620231130805
|
23/06/2023
|
BISHN SETHI
|
2412011016WL039665
|
BISHN SETHI
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089103
|
|
MRS BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-016-001/602
(PUTIAPADAR)
|
2412011016NRG24230620231130806
|
23/06/2023
|
Jai Sethi
|
2412011016WL039665
|
Jai Sethi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089123
|
|
Mr. JAYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-016-001/611
(PUTIAPADAR)
|
2412011016NRG24230620231130811
|
23/06/2023
|
JHUNU JENA
|
2412011016WL039665
|
JHUNU JENA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089170
|
|
MRS JHUNU JENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-016-001/616
(PUTIAPADAR)
|
2412011016NRG24230620231130812
|
23/06/2023
|
Sasi Routa
|
2412011016WL039665
|
Sasi Routa
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089143
|
|
MRS SASHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-016-001/649
(PUTIAPADAR)
|
2412011016NRG24230620231130819
|
23/06/2023
|
Meshweer Rout
|
2412011016WL039665
|
Meshweer Rout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089148
|
|
MR MAHESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-016-001/650
(PUTIAPADAR)
|
2412011016NRG24230620231130820
|
23/06/2023
|
Kabita Gouda
|
2412011016WL039665
|
Kabita Gouda
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089159
|
|
MRS KABITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-016-001/656
(PUTIAPADAR)
|
2412011016NRG24230620231130823
|
23/06/2023
|
Sabitri Das
|
2412011016WL039665
|
Sabitri Das
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089122
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-016-001/659
(PUTIAPADAR)
|
2412011016NRG24230620231130825
|
23/06/2023
|
Kama Sethi
|
2412011016WL039665
|
Kama Sethi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089175
|
|
MRS KAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-016-001/660
(PUTIAPADAR)
|
2412011016NRG24230620231130826
|
23/06/2023
|
Damuni Khuntia
|
2412011016WL039665
|
Damuni Khuntia
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089158
|
|
MRS DAMUNI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-016-001/662
(PUTIAPADAR)
|
2412011016NRG24230620231130827
|
23/06/2023
|
Surya Swain
|
2412011016WL039665
|
Surya Swain
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089004
|
|
Mrs. SURYA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-016-001/663
(PUTIAPADAR)
|
2412011016NRG24230620231130828
|
23/06/2023
|
BIDYADHAR RAUTA
|
2412011016WL039665
|
BIDYADHAR RAUTA
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089095
|
|
MR BIDYADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-016-001/668
(PUTIAPADAR)
|
2412011016NRG24230620231130830
|
23/06/2023
|
Jhunu Sethi
|
2412011016WL039665
|
Jhunu Sethi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089066
|
|
MRS JHUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-016-001/669
(PUTIAPADAR)
|
2412011016NRG24230620231130831
|
23/06/2023
|
Maya Setthi
|
2412011016WL039665
|
Maya Setthi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089152
|
|
Mrs. MAYA SETHI W/O BIJULI .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
HINJILICUT
|
OR-12-011-016-001/678
(PUTIAPADAR)
|
2412011016NRG24230620231130833
|
23/06/2023
|
Bishnu Raout
|
2412011016WL039665
|
Bishnu Raout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089072
|
|
MRS BISHNU RAUTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-016-001/680
(PUTIAPADAR)
|
2412011016NRG24230620231130834
|
23/06/2023
|
Narsingha Dash
|
2412011016WL039665
|
Narsingha Dash
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089144
|
|
MR NARASINGHA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-016-001/687
(PUTIAPADAR)
|
2412011016NRG24230620231130836
|
23/06/2023
|
Saraswati Swain
|
2412011016WL039665
|
Saraswati Swain
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089186
|
|
MRS SARASWATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-016-001/688
(PUTIAPADAR)
|
2412011016NRG24230620231130837
|
23/06/2023
|
Golapi Dalai
|
2412011016WL039665
|
Golapi Dalai
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089156
|
|
MRS GOLAPI DALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-016-001/701
(PUTIAPADAR)
|
2412011016NRG24230620231130841
|
23/06/2023
|
Pankaj Behera
|
2412011016WL039665
|
Pankaj Behera
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089069
|
|
Mrs. PANKAJ BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
HINJILICUT
|
OR-12-011-016-001/703
(PUTIAPADAR)
|
2412011016NRG24230620231130842
|
23/06/2023
|
Susila Raout
|
2412011016WL039665
|
Susila Raout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089112
|
|
MRS SUSALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-016-001/709
(PUTIAPADAR)
|
2412011016NRG24230620231130844
|
23/06/2023
|
Bhaskar Setthi
|
2412011016WL039665
|
Bhaskar Setthi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089166
|
|
MS BHASKAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-016-001/712
(PUTIAPADAR)
|
2412011016NRG24230620231130845
|
23/06/2023
|
Sibaram Swain
|
2412011016WL039665
|
Sibaram Swain
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089096
|
|
MR SIBARAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-016-001/720
(PUTIAPADAR)
|
2412011016NRG24230620231130847
|
23/06/2023
|
Jagannath Behera
|
2412011016WL039665
|
Jagannath Behera
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089129
|
|
MR JAGANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-016-001/725
(PUTIAPADAR)
|
2412011016NRG24230620231130849
|
23/06/2023
|
SABITRI BEHERA
|
2412011016WL039665
|
SABITRI BEHERA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089105
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-016-001/729
(PUTIAPADAR)
|
2412011016NRG24230620231130850
|
23/06/2023
|
NIBASINI RAUTA
|
2412011016WL039665
|
NIBASINI RAUTA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089178
|
|
MS NIBASINI RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-016-001/736
(PUTIAPADAR)
|
2412011016NRG24230620231130852
|
23/06/2023
|
Kumari Setthi
|
2412011016WL039665
|
Kumari Setthi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089173
|
|
MRS KUMARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-016-001/740
(PUTIAPADAR)
|
2412011016NRG24230620231130853
|
23/06/2023
|
RAMACHNADRA CHOUDHURY
|
2412011016WL039665
|
RAMACHNADRA CHOUDHURY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089085
|
|
CHOUDHARY RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-016-001/753
(PUTIAPADAR)
|
2412011016NRG24230620231130857
|
23/06/2023
|
Kumari Raout
|
2412011016WL039665
|
Kumari Raout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089139
|
|
MRS KUMARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-016-001/755
(PUTIAPADAR)
|
2412011016NRG24230620231130858
|
23/06/2023
|
MAnjula
|
2412011016WL039665
|
MAnjula
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089029
|
|
MRS MANJULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-016-001/757
(PUTIAPADAR)
|
2412011016NRG24230620231130859
|
23/06/2023
|
Labanya Rout
|
2412011016WL039665
|
Labanya Rout
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089190
|
|
MRS LABANYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINJILICUT
|
OR-12-011-016-001/761
(PUTIAPADAR)
|
2412011016NRG24230620231130860
|
23/06/2023
|
Nayani Setthi
|
2412011016WL039665
|
Nayani Setthi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089171
|
|
MRS NAYANI SETHY
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-016-001/782
(PUTIAPADAR)
|
2412011016NRG24230620231130862
|
23/06/2023
|
Kama Pradhan
|
2412011016WL039665
|
Kama Pradhan
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089007
|
|
MR DURYADHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-016-001/783
(PUTIAPADAR)
|
2412011016NRG24230620231130863
|
23/06/2023
|
Subasini Setthi
|
2412011016WL039665
|
Subasini Setthi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089168
|
|
MRS SUBHASINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINJILICUT
|
OR-12-011-016-001/784
(PUTIAPADAR)
|
2412011016NRG24230620231130864
|
23/06/2023
|
Ladu Setthi
|
2412011016WL039665
|
Ladu Setthi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089067
|
|
Mr. LADU SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
HINJILICUT
|
OR-12-011-016-001/794
(PUTIAPADAR)
|
2412011016NRG24230620231130866
|
23/06/2023
|
kuni sethi
|
2412011016WL039665
|
kuni sethi
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089126
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINJILICUT
|
OR-12-011-016-001/8001
(PUTIAPADAR)
|
2412011016NRG24230620231130868
|
23/06/2023
|
MANJULA PANDI
|
2412011016WL039665
|
MANJULA PANDI
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089077
|
|
Mrs MANJULA PANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINJILICUT
|
OR-12-011-016-001/8004
(PUTIAPADAR)
|
2412011016NRG24230620231130869
|
23/06/2023
|
KICHINA RAURA
|
2412011016WL039665
|
KICHINA RAURA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089093
|
|
MRS KICHHINA ROUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINJILICUT
|
OR-12-011-016-001/8005
(PUTIAPADAR)
|
2412011016NRG24230620231130870
|
23/06/2023
|
Bhagya Majhi
|
2412011016WL039665
|
Bhagya Majhi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089142
|
|
MRS BHAGYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINJILICUT
|
OR-12-011-016-001/808
(PUTIAPADAR)
|
2412011016NRG24230620231130871
|
23/06/2023
|
Sudam Raout
|
2412011016WL039665
|
Sudam Raout
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089106
|
|
SUDAM RAUTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINJILICUT
|
OR-12-011-016-001/815
(PUTIAPADAR)
|
2412011016NRG24230620231130872
|
23/06/2023
|
AMULYA JENA
|
2412011016WL039665
|
AMULYA JENA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089005
|
|
MR JENA SMTAMULYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINJILICUT
|
OR-12-011-016-001/819
(PUTIAPADAR)
|
2412011016NRG24230620231130873
|
23/06/2023
|
Jogi Setthi
|
2412011016WL039665
|
Jogi Setthi
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089092
|
|
MR JAGI SETHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINJILICUT
|
OR-12-011-016-001/819
(PUTIAPADAR)
|
2412011016NRG24230620231130874
|
23/06/2023
|
RASMITA SETHI
|
2412011016WL039665
|
RASMITA SETHI
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089046
|
|
MRS RASHMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINJILICUT
|
OR-12-011-016-001/823-A
(PUTIAPADAR)
|
2412011016NRG24230620231130875
|
23/06/2023
|
DHARANIDHAR pattnayak
|
2412011016WL039665
|
DHARANIDHAR pattnayak
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089118
|
|
MR DHARANIDHAR PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINJILICUT
|
OR-12-011-016-001/832
(PUTIAPADAR)
|
2412011016NRG24230620231130876
|
23/06/2023
|
Bangala Swain
|
2412011016WL039665
|
Bangala Swain
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089164
|
|
MRS BANGALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINJILICUT
|
OR-12-011-016-001/867
(PUTIAPADAR)
|
2412011016NRG24230620231130883
|
23/06/2023
|
Rangabati Pradhan
|
2412011016WL039665
|
Rangabati Pradhan
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089006
|
|
MRS PRADHAN RANGABATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINJILICUT
|
OR-12-011-016-001/936
(PUTIAPADAR)
|
2412011016NRG24230620231130885
|
23/06/2023
|
Maheswar Setthi
|
2412011016WL039665
|
Maheswar Setthi
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867089073
|
|
MR MAHESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINJILICUT
|
OR-12-011-016-001/936
(PUTIAPADAR)
|
2412011016NRG24230620231130886
|
23/06/2023
|
Sita Setthi
|
2412011016WL039665
|
Sita Setthi
|
00415
|
SBIN0008081
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867089074
|
|
MR MAHESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINJILICUT
|
OR-12-011-016-001/951
(PUTIAPADAR)
|
2412011016NRG24230620231130889
|
23/06/2023
|
RAMESH RAUTA
|
2412011016WL039665
|
RAMESH RAUTA
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089063
|
|
MR RAMES ROUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINJILICUT
|
OR-12-011-016-001/952
(PUTIAPADAR)
|
2412011016NRG24230620231130890
|
23/06/2023
|
Mochiram Swain
|
2412011016WL039665
|
Mochiram Swain
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089094
|
|
MR MOCHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINJILICUT
|
OR-12-011-016-001/976
(PUTIAPADAR)
|
2412011016NRG24230620231130893
|
23/06/2023
|
Manjula Raout
|
2412011016WL039665
|
Manjula Raout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089124
|
|
MR KRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINJILICUT
|
OR-12-011-016-001/989
(PUTIAPADAR)
|
2412011016NRG24230620231130896
|
23/06/2023
|
Gopala Setthi
|
2412011016WL039665
|
Gopala Setthi
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089110
|
|
GOPAL SETHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
HINJILICUT
|
OR-12-011-016-001/991
(PUTIAPADAR)
|
2412011016NRG24230620231130897
|
23/06/2023
|
Daka Raout
|
2412011016WL039665
|
Daka Raout
|
00415
|
SBIN0008081
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089061
|
|
MR DAKA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINJILICUT
|
OR-12-011-016-004/185
(PUTIAPADAR)
|
2412011016NRG24230620231130904
|
23/06/2023
|
Bhaskar Das
|
2412011016WL039665
|
Bhaskar Das
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089116
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
126
|
HINJILICUT
|
OR-12-011-016-001/2969723081
(PUTIAPADAR)
|
2412011016NRG24230620231130664
|
23/06/2023
|
PRAKASH
|
2412011016WL039665
|
PRAKASH
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089187
|
|
SAHU CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINJILICUT
|
OR-12-011-016-001/2969723117
(PUTIAPADAR)
|
2412011016NRG24230620231130668
|
23/06/2023
|
SUNITA
|
2412011016WL039665
|
SUNITA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089146
|
|
Mrs SUNITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINJILICUT
|
OR-12-011-016-001/2969723121
(PUTIAPADAR)
|
2412011016NRG24230620231130670
|
23/06/2023
|
KALIA DAS
|
2412011016WL039665
|
KALIA DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867089197
|
|
MR KALIA DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINJILICUT
|
OR-12-011-016-001/296972908
(PUTIAPADAR)
|
2412011016NRG24230620231130687
|
23/06/2023
|
SABITA
|
2412011016WL039665
|
SABITA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089182
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINJILICUT
|
OR-12-011-016-001/296972929
(PUTIAPADAR)
|
2412011016NRG24230620231130688
|
23/06/2023
|
SANTOSHINI SAHU
|
2412011016WL039665
|
SANTOSHINI SAHU
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089111
|
|
MR SANTOSINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINJILICUT
|
OR-12-011-016-001/29697313
(PUTIAPADAR)
|
2412011016NRG24230620231130703
|
23/06/2023
|
BISHNU BEHERA
|
2412011016WL039665
|
BISHNU BEHERA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089138
|
|
MRS BISHNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINJILICUT
|
OR-12-011-016-001/466
(PUTIAPADAR)
|
2412011016NRG24230620231130746
|
23/06/2023
|
Giri Das
|
2412011016WL039665
|
Giri Das
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089132
|
|
MR GIRI DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINJILICUT
|
OR-12-011-016-001/500
(PUTIAPADAR)
|
2412011016NRG24230620231130763
|
23/06/2023
|
Dandapani Shati
|
2412011016WL039665
|
Dandapani Shati
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089147
|
|
MR DANDAPANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINJILICUT
|
OR-12-011-016-001/518
(PUTIAPADAR)
|
2412011016NRG24230620231130772
|
23/06/2023
|
Manjula Rauta
|
2412011016WL039665
|
Manjula Rauta
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089128
|
|
MRS MANJULA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINJILICUT
|
OR-12-011-016-001/520
(PUTIAPADAR)
|
2412011016NRG24230620231130773
|
23/06/2023
|
Balaji Gouda
|
2412011016WL039665
|
Balaji Gouda
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089131
|
|
MR BALAJI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINJILICUT
|
OR-12-011-016-001/553
(PUTIAPADAR)
|
2412011016NRG24230620231130787
|
23/06/2023
|
Ranju Pradhan
|
2412011016WL039665
|
Ranju Pradhan
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089125
|
|
Mrs. RANJITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
HINJILICUT
|
OR-12-011-016-001/577
(PUTIAPADAR)
|
2412011016NRG24230620231130797
|
23/06/2023
|
SANTOSINI MAHANKUD
|
2412011016WL039665
|
SANTOSINI MAHANKUD
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089194
|
|
MISS SANTOSINI MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINJILICUT
|
OR-12-011-016-001/590
(PUTIAPADAR)
|
2412011016NRG24230620231130803
|
23/06/2023
|
BIDHI RAUTA
|
2412011016WL039665
|
BIDHI RAUTA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089133
|
|
MRS BUDDHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINJILICUT
|
OR-12-011-016-001/698
(PUTIAPADAR)
|
2412011016NRG24230620231130839
|
23/06/2023
|
BISHNU
|
2412011016WL039665
|
BISHNU
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089130
|
|
MRS BISHNUPRIYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINJILICUT
|
OR-12-011-016-001/721
(PUTIAPADAR)
|
2412011016NRG24230620231130848
|
23/06/2023
|
BIPRA SETHI
|
2412011016WL039665
|
BIPRA SETHI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089088
|
|
MR BIPRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINJILICUT
|
OR-12-011-016-001/740
(PUTIAPADAR)
|
2412011016NRG24230620231130854
|
23/06/2023
|
Ahaliya Choudhry
|
2412011016WL039665
|
Ahaliya Choudhry
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089183
|
|
MRS AHALYA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINJILICUT
|
OR-12-011-016-001/785
(PUTIAPADAR)
|
2412011016NRG24230620231130865
|
23/06/2023
|
Bayani Behera
|
2412011016WL039665
|
Bayani Behera
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089167
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINJILICUT
|
OR-12-011-016-001/839
(PUTIAPADAR)
|
2412011016NRG24230620231130880
|
23/06/2023
|
JHUMURI SETHI
|
2412011016WL039665
|
JHUMURI SETHI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089127
|
|
MRS JHUMURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINJILICUT
|
OR-12-011-016-001/841
(PUTIAPADAR)
|
2412011016NRG24230620231130881
|
23/06/2023
|
Urmila Swain
|
2412011016WL039665
|
Urmila Swain
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089134
|
|
MRS URMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINJILICUT
|
OR-12-011-016-001/982
(PUTIAPADAR)
|
2412011016NRG24230620231130895
|
23/06/2023
|
Bhagyalata maharana
|
2412011016WL039665
|
Bhagyalata maharana
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089137
|
|
Mrs. BHAGYALATA MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
HINJILICUT
|
OR-12-011-016-002/2969011
(PUTIAPADAR)
|
2412011016NRG24230620231130898
|
23/06/2023
|
SARMISTHA
|
2412011016WL039665
|
SARMISTHA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089076
|
|
Mrs. SAMITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
147
|
HINJILICUT
|
OR-12-011-016-001/296972875
(PUTIAPADAR)
|
2412011016NRG24230620231130679
|
23/06/2023
|
MANOJ KU RAUTA
|
2412011016WL039665
|
MANOJ KU RAUTA
|
00415
|
SBIN0018463
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089060
|
|
MANOJ KUMAR RAUTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
148
|
HINJILICUT
|
OR-12-011-016-001/296972943
(PUTIAPADAR)
|
2412011016NRG24230620231130692
|
23/06/2023
|
LILY NAHAK
|
2412011016WL039665
|
LILY NAHAK
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089001
|
|
MRS LILI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINJILICUT
|
OR-12-011-016-001/296973003
(PUTIAPADAR)
|
2412011016NRG24230620231130702
|
23/06/2023
|
MAMI SETHY
|
2412011016WL039665
|
MAMI SETHY
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867088996
|
|
MAMI SETHI
|
UCO BANK(607066)
|
|
150
|
HINJILICUT
|
OR-12-011-016-001/4026
(PUTIAPADAR)
|
2412011016NRG24230620231130722
|
23/06/2023
|
madhuri nayak
|
2412011016WL039665
|
madhuri nayak
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089000
|
|
MADHURI NAYAK
|
UCO BANK(607066)
|
|
151
|
HINJILICUT
|
OR-12-011-016-001/423-A
(PUTIAPADAR)
|
2412011016NRG24230620231130730
|
23/06/2023
|
ANUCHAYA
|
2412011016WL039665
|
ANUCHAYA
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089003
|
|
MRS ANUCHHAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINJILICUT
|
OR-12-011-016-001/517-A
(PUTIAPADAR)
|
2412011016NRG24230620231130771
|
23/06/2023
|
TRINATH
|
2412011016WL039665
|
TRINATH
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089002
|
|
MR TRINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
153
|
HINJILICUT
|
OR-12-011-016-001/479
(PUTIAPADAR)
|
2412011016NRG24230620231130751
|
23/06/2023
|
Buli
|
2412011016WL039665
|
Buli
|
00468
|
UBIN0563927
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089200
|
|
BULI BARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
154
|
HINJILICUT
|
OR-12-011-016-001/296972930
(PUTIAPADAR)
|
2412011016NRG24230620231130689
|
23/06/2023
|
BARUNA
|
2412011016WL039665
|
BARUNA
|
00468
|
UBIN0564249
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867089202
|
|
BARUNA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
HINJILICUT
|
OR-12-011-016-001/296972930
(PUTIAPADAR)
|
2412011016NRG24230620231130690
|
23/06/2023
|
MAMATA
|
2412011016WL039665
|
MAMATA
|
00468
|
UBIN0564249
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867089203
|
|
MAMATA KUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
156
|
HINJILICUT
|
OR-12-011-016-001/852
(PUTIAPADAR)
|
2412011016NRG24230620231130882
|
23/06/2023
|
BISHNU RAUTA
|
2412011016WL039665
|
BISHNU RAUTA
|
00468
|
UBIN0564249
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089201
|
|
BISHNU ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
157
|
HINJILICUT
|
OR-12-011-016-001/2023
(PUTIAPADAR)
|
2412011016NRG24230620231130662
|
23/06/2023
|
laxmi rauta
|
2412011016WL039665
|
laxmi rauta
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089044
|
|
Mrs. LAXMI RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
HINJILICUT
|
OR-12-011-016-001/2969723113
(PUTIAPADAR)
|
2412011016NRG24230620231130667
|
23/06/2023
|
SABITA SETHY
|
2412011016WL039665
|
SABITA SETHY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089212
|
|
MR CHHABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINJILICUT
|
OR-12-011-016-001/2969723125
(PUTIAPADAR)
|
2412011016NRG24230620231130671
|
23/06/2023
|
Liza Behera
|
2412011016WL039665
|
Liza Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089050
|
|
LIZA BEHERA DO SANKARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
HINJILICUT
|
OR-12-011-016-001/2969723137
(PUTIAPADAR)
|
2412011016NRG24230620231130675
|
23/06/2023
|
CHHABI NAIK
|
2412011016WL039665
|
CHHABI NAIK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089215
|
|
MRS CHHABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINJILICUT
|
OR-12-011-016-001/296972881
(PUTIAPADAR)
|
2412011016NRG24230620231130681
|
23/06/2023
|
NUDU SETHY
|
2412011016WL039665
|
NUDU SETHY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089213
|
|
Mrs. BUDU SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
HINJILICUT
|
OR-12-011-016-001/296972902-A
(PUTIAPADAR)
|
2412011016NRG24230620231130686
|
23/06/2023
|
PARSU RAUTA
|
2412011016WL039665
|
PARSU RAUTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089058
|
|
MR PARSU RAUTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINJILICUT
|
OR-12-011-016-001/296972960
(PUTIAPADAR)
|
2412011016NRG24230620231130696
|
23/06/2023
|
SIMANCHAL RAUTA
|
2412011016WL039665
|
SIMANCHAL RAUTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089209
|
|
Mr. SIMANCHALA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
HINJILICUT
|
OR-12-011-016-001/296973000
(PUTIAPADAR)
|
2412011016NRG24230620231130700
|
23/06/2023
|
PURNABASI SETHY
|
2412011016WL039665
|
PURNABASI SETHY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089208
|
|
MRS PURNABASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINJILICUT
|
OR-12-011-016-001/3031
(PUTIAPADAR)
|
2412011016NRG24230620231130705
|
23/06/2023
|
MANJULA SETHI
|
2412011016WL039665
|
MANJULA SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089036
|
|
Mrs. MANJULA SETHY W/O BHAGABAN SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
HINJILICUT
|
OR-12-011-016-001/3032
(PUTIAPADAR)
|
2412011016NRG24230620231130706
|
23/06/2023
|
NAMITA SETHI
|
2412011016WL039665
|
NAMITA SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089080
|
|
Mrs. NAMITA SETHI BHIMASEN SETHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
HINJILICUT
|
OR-12-011-016-001/3038
(PUTIAPADAR)
|
2412011016NRG24230620231130708
|
23/06/2023
|
GITA SETHI
|
2412011016WL039665
|
GITA SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089034
|
|
MRS GITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINJILICUT
|
OR-12-011-016-001/3066
(PUTIAPADAR)
|
2412011016NRG24230620231130718
|
23/06/2023
|
RUNU BEHERA
|
2412011016WL039665
|
RUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089045
|
|
MRS RUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINJILICUT
|
OR-12-011-016-001/418
(PUTIAPADAR)
|
2412011016NRG24230620231130728
|
23/06/2023
|
Dhoboni Rout
|
2412011016WL039665
|
Dhoboni Rout
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089042
|
|
Mrs. DHOBINI RAUT W/O LATE LADU RAUT .
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
HINJILICUT
|
OR-12-011-016-001/428
(PUTIAPADAR)
|
2412011016NRG24230620231130732
|
23/06/2023
|
Ananda Das
|
2412011016WL039665
|
Ananda Das
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089018
|
|
Mr. ANANDA DAS S/O BAURI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
HINJILICUT
|
OR-12-011-016-001/431
(PUTIAPADAR)
|
2412011016NRG24230620231130734
|
23/06/2023
|
Manu Behera
|
2412011016WL039665
|
Manu Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089016
|
|
Mrs. MANU BEHERA W/O MARKANDA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
HINJILICUT
|
OR-12-011-016-001/441
(PUTIAPADAR)
|
2412011016NRG24230620231130736
|
23/06/2023
|
SATYA MAHANKUDA
|
2412011016WL039665
|
SATYA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089079
|
|
MRS SATAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINJILICUT
|
OR-12-011-016-001/450
(PUTIAPADAR)
|
2412011016NRG24230620231130737
|
23/06/2023
|
MANJULA GAUDA
|
2412011016WL039665
|
MANJULA GAUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089035
|
|
Mrs. MANJULA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
HINJILICUT
|
OR-12-011-016-001/457
(PUTIAPADAR)
|
2412011016NRG24230620231130740
|
23/06/2023
|
Choudhary Das
|
2412011016WL039665
|
Choudhary Das
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089028
|
|
Mr. CHOUDHARY DAS S/O HADIA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
HINJILICUT
|
OR-12-011-016-001/458
(PUTIAPADAR)
|
2412011016NRG24230620231130742
|
23/06/2023
|
Bhanu Dalai
|
2412011016WL039665
|
Bhanu Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089078
|
|
MISS BHYANU DALAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINJILICUT
|
OR-12-011-016-001/508
(PUTIAPADAR)
|
2412011016NRG24230620231130765
|
23/06/2023
|
Ahalya Swain
|
2412011016WL039665
|
Ahalya Swain
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089037
|
|
Mrs. AHALYA SWAIN W/O UPENDRA SWAIN .
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
HINJILICUT
|
OR-12-011-016-001/527
(PUTIAPADAR)
|
2412011016NRG24230620231130775
|
23/06/2023
|
Chrana Shati
|
2412011016WL039665
|
Chrana Shati
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867089083
|
|
MR CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINJILICUT
|
OR-12-011-016-001/541
(PUTIAPADAR)
|
2412011016NRG24230620231130781
|
23/06/2023
|
Tinea Phadi
|
2412011016WL039665
|
Tinea Phadi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867089043
|
|
Mr. TINA PADHY S/O KIRTAN PADHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
HINJILICUT
|
OR-12-011-016-001/549
(PUTIAPADAR)
|
2412011016NRG24230620231130785
|
23/06/2023
|
Surendra Majhi
|
2412011016WL039665
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089011
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINJILICUT
|
OR-12-011-016-001/557
(PUTIAPADAR)
|
2412011016NRG24230620231130789
|
23/06/2023
|
Basanti Raout
|
2412011016WL039665
|
Basanti Raout
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089081
|
|
Mrs. BASANTI RAUTA W/O MAHESWARA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
HINJILICUT
|
OR-12-011-016-001/559
(PUTIAPADAR)
|
2412011016NRG24230620231130790
|
23/06/2023
|
Bishnu Priya Raout
|
2412011016WL039665
|
Bishnu Priya Raout
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089024
|
|
MRS BISHNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINJILICUT
|
OR-12-011-016-001/567
(PUTIAPADAR)
|
2412011016NRG24230620231130792
|
23/06/2023
|
Kama Raout
|
2412011016WL039665
|
Kama Raout
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089059
|
|
MRS KAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
HINJILICUT
|
OR-12-011-016-001/569
(PUTIAPADAR)
|
2412011016NRG24230620231130793
|
23/06/2023
|
LAXMI MAJHI
|
2412011016WL039665
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089048
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
HINJILICUT
|
OR-12-011-016-001/572
(PUTIAPADAR)
|
2412011016NRG24230620231130794
|
23/06/2023
|
BISHNU RAUTA
|
2412011016WL039665
|
BISHNU RAUTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089038
|
|
Mrs. BISHNU RAUTA W/O AKULA RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
HINJILICUT
|
OR-12-011-016-001/573
(PUTIAPADAR)
|
2412011016NRG24230620231130795
|
23/06/2023
|
Bhanumath Dalai
|
2412011016WL039665
|
Bhanumath Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867089210
|
|
Mrs. BHANUMATI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
HINJILICUT
|
OR-12-011-016-001/576
(PUTIAPADAR)
|
2412011016NRG24230620231130796
|
23/06/2023
|
Gopal Raout
|
2412011016WL039665
|
Gopal Raout
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867089026
|
|
Mr. GOPAL RAUTA S/O GUNDICHA RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
HINJILICUT
|
OR-12-011-016-001/584
(PUTIAPADAR)
|
2412011016NRG24230620231130800
|
23/06/2023
|
KANGRESS DAS
|
2412011016WL039665
|
KANGRESS DAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089084
|
|
Mr. KONGRESS DAS S/O GADEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
HINJILICUT
|
OR-12-011-016-001/591
(PUTIAPADAR)
|
2412011016NRG24230620231130804
|
23/06/2023
|
Rama Khuanta
|
2412011016WL039665
|
Rama Khuanta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867089047
|
|
Mrs. RAMA KHUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
HINJILICUT
|
OR-12-011-016-001/605
(PUTIAPADAR)
|
2412011016NRG24230620231130807
|
23/06/2023
|
GOPI RAUTA
|
2412011016WL039665
|
GOPI RAUTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089022
|
|
Mr. GOPI RAUTAS/O LATE UCHABA RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
HINJILICUT
|
OR-12-011-016-001/606
(PUTIAPADAR)
|
2412011016NRG24230620231130809
|
23/06/2023
|
Babu Swin
|
2412011016WL039665
|
Babu Swin
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089023
|
|
MR BABU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINJILICUT
|
OR-12-011-016-001/609
(PUTIAPADAR)
|
2412011016NRG24230620231130810
|
23/06/2023
|
Brundaban Nayak
|
2412011016WL039665
|
Brundaban Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089021
|
|
Mr. BRUNDABAN NAHAKA S/O LATE KHALLI NAH
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
HINJILICUT
|
OR-12-011-016-001/617
(PUTIAPADAR)
|
2412011016NRG24230620231130813
|
23/06/2023
|
ramesh jena
|
2412011016WL039665
|
ramesh jena
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089041
|
|
Mr. RAMESH JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
HINJILICUT
|
OR-12-011-016-001/625
(PUTIAPADAR)
|
2412011016NRG24230620231130814
|
23/06/2023
|
Anuchhaya Maghi
|
2412011016WL039665
|
Anuchhaya Maghi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089014
|
|
MRS ANUCHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HINJILICUT
|
OR-12-011-016-001/629
(PUTIAPADAR)
|
2412011016NRG24230620231130815
|
23/06/2023
|
SADANANDA RAUTA
|
2412011016WL039665
|
SADANANDA RAUTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089019
|
|
Mr. SADANANDA RAUTA S/O KELU RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
HINJILICUT
|
OR-12-011-016-001/634
(PUTIAPADAR)
|
2412011016NRG24230620231130816
|
23/06/2023
|
Runu Behera
|
2412011016WL039665
|
Runu Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867089057
|
|
Mrs. RUNU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
HINJILICUT
|
OR-12-011-016-001/635
(PUTIAPADAR)
|
2412011016NRG24230620231130817
|
23/06/2023
|
AMALI SETHI
|
2412011016WL039665
|
AMALI SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089040
|
|
Mrs. AMULI SETHY W/O DUTIA SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
HINJILICUT
|
OR-12-011-016-001/645
(PUTIAPADAR)
|
2412011016NRG24230620231130818
|
23/06/2023
|
Jamuna Gouda
|
2412011016WL039665
|
Jamuna Gouda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089054
|
|
Mrs. JAMUNA MAHANKUDA WO MITIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
HINJILICUT
|
OR-12-011-016-001/653-A
(PUTIAPADAR)
|
2412011016NRG24230620231130821
|
23/06/2023
|
MUSHA SETHI
|
2412011016WL039665
|
MUSHA SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089214
|
|
MR MUSA SETHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HINJILICUT
|
OR-12-011-016-001/656-B
(PUTIAPADAR)
|
2412011016NRG24230620231130824
|
23/06/2023
|
SANGITA DAS
|
2412011016WL039665
|
SANGITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089211
|
|
Mrs. SANGITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
HINJILICUT
|
OR-12-011-016-001/665
(PUTIAPADAR)
|
2412011016NRG24230620231130829
|
23/06/2023
|
Hema Charana
|
2412011016WL039665
|
Hema Charana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089053
|
|
MRS HEMA KARANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINJILICUT
|
OR-12-011-016-001/681
(PUTIAPADAR)
|
2412011016NRG24230620231130835
|
23/06/2023
|
JAYANTI SWAIN
|
2412011016WL039665
|
JAYANTI SWAIN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089020
|
|
Mrs. JAYA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
HINJILICUT
|
OR-12-011-016-001/689
(PUTIAPADAR)
|
2412011016NRG24230620231130838
|
23/06/2023
|
Basanti Setthi
|
2412011016WL039665
|
Basanti Setthi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089015
|
|
Mrs. BASANTI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
HINJILICUT
|
OR-12-011-016-001/699
(PUTIAPADAR)
|
2412011016NRG24230620231130840
|
23/06/2023
|
PURNA BASI
|
2412011016WL039665
|
PURNA BASI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089205
|
|
Mrs. PURNABASI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
HINJILICUT
|
OR-12-011-016-001/706
(PUTIAPADAR)
|
2412011016NRG24230620231130843
|
23/06/2023
|
Laxmi Raout
|
2412011016WL039665
|
Laxmi Raout
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089013
|
|
Mrs. LAXMI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
HINJILICUT
|
OR-12-011-016-001/719
(PUTIAPADAR)
|
2412011016NRG24230620231130846
|
23/06/2023
|
Laxmi Pradhan
|
2412011016WL039665
|
Laxmi Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089056
|
|
MRS LAKHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
HINJILICUT
|
OR-12-011-016-001/735
(PUTIAPADAR)
|
2412011016NRG24230620231130851
|
23/06/2023
|
ULLI SETHI
|
2412011016WL039665
|
ULLI SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089033
|
|
MRS ULI SETHY
|
STATE BANK OF INDIA(508548)
|
|
207
|
HINJILICUT
|
OR-12-011-016-001/745
(PUTIAPADAR)
|
2412011016NRG24230620231130855
|
23/06/2023
|
Banshi Dhar Rout
|
2412011016WL039665
|
Banshi Dhar Rout
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089025
|
|
BANSIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
HINJILICUT
|
OR-12-011-016-001/745
(PUTIAPADAR)
|
2412011016NRG24230620231130856
|
23/06/2023
|
Pankajani Rout
|
2412011016WL039665
|
Pankajani Rout
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089206
|
|
Mrs. PANKAJ RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
HINJILICUT
|
OR-12-011-016-001/764
(PUTIAPADAR)
|
2412011016NRG24230620231130861
|
23/06/2023
|
MAYA SETHI
|
2412011016WL039665
|
MAYA SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089055
|
|
MRS MAYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
210
|
HINJILICUT
|
OR-12-011-016-001/800
(PUTIAPADAR)
|
2412011016NRG24230620231130867
|
23/06/2023
|
Nayani Setthi
|
2412011016WL039665
|
Nayani Setthi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089027
|
|
Mrs. NAYANI SETHY W/O GANGADHAR SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
HINJILICUT
|
OR-12-011-016-001/833
(PUTIAPADAR)
|
2412011016NRG24230620231130878
|
23/06/2023
|
Rina Gauda
|
2412011016WL039665
|
Rina Gauda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089052
|
|
MRS RINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
HINJILICUT
|
OR-12-011-016-001/833
(PUTIAPADAR)
|
2412011016NRG24230620231130877
|
23/06/2023
|
Swaraj Gauda
|
2412011016WL039665
|
Swaraj Gauda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089051
|
|
MR SWARAJYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINJILICUT
|
OR-12-011-016-001/890
(PUTIAPADAR)
|
2412011016NRG24230620231130884
|
23/06/2023
|
URIBASI RAUTA
|
2412011016WL039665
|
URIBASI RAUTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089039
|
|
Mrs. URBASI RAUTA W/O BIPRA RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
HINJILICUT
|
OR-12-011-016-001/937
(PUTIAPADAR)
|
2412011016NRG24230620231130887
|
23/06/2023
|
Mochi Setthi
|
2412011016WL039665
|
Mochi Setthi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867089082
|
|
Mrs. MOCHI SETHY W/O GHANA SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
HINJILICUT
|
OR-12-011-016-001/942
(PUTIAPADAR)
|
2412011016NRG24230620231130888
|
23/06/2023
|
PUSPA SETHI
|
2412011016WL039665
|
PUSPA SETHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089207
|
|
Mrs. PUSPANJALI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
HINJILICUT
|
OR-12-011-016-001/974
(PUTIAPADAR)
|
2412011016NRG24230620231130892
|
23/06/2023
|
Bhima Raout
|
2412011016WL039665
|
Bhima Raout
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867089017
|
|
Mr. BHIMA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
HINJILICUT
|
OR-12-011-016-003/79
(PUTIAPADAR)
|
2412011016NRG24230620231130901
|
23/06/2023
|
ABHI NAIK
|
2412011016WL039665
|
ABHI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089030
|
|
Mr. ABHIMANYU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
HINJILICUT
|
OR-12-011-016-003/79
(PUTIAPADAR)
|
2412011016NRG24230620231130902
|
23/06/2023
|
MAMI NAIK
|
2412011016WL039665
|
MAMI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089049
|
|
MRS MAMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
HINJILICUT
|
OR-12-011-016-004/176
(PUTIAPADAR)
|
2412011016NRG24230620231130903
|
23/06/2023
|
PRAMILA DAS
|
2412011016WL039665
|
PRAMILA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089032
|
|
MRS PARI DAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
HINJILICUT
|
OR-12-011-016-004/185
(PUTIAPADAR)
|
2412011016NRG24230620231130905
|
23/06/2023
|
PANKAFJ DAS
|
2412011016WL039665
|
PANKAFJ DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867089031
|
|
Mrs. PANKAJA DAS W/O BHASKAR DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
221
|
HINJILICUT
|
OR-12-011-016-001/2969723109
(PUTIAPADAR)
|
2412011016NRG24230620231130665
|
23/06/2023
|
PINKI SETHY
|
2412011016WL039665
|
PINKI SETHY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867088999
|
|
Miss. PINKI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
HINJILICUT
|
OR-12-011-016-001/296972941
(PUTIAPADAR)
|
2412011016NRG24230620231130691
|
23/06/2023
|
SASI NAIK
|
2412011016WL039665
|
SASI NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867088998
|
|
MRS SASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
223
|
HINJILICUT
|
OR-12-011-016-001/4012
(PUTIAPADAR)
|
2412011016NRG24230620231130720
|
23/06/2023
|
SUMATI SETHI
|
2412011016WL039665
|
SUMATI SETHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867088997
|
|
Mrs. SUMATI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|